|
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-14-013-006-001/698
()
|
1114013000NRG25240520240083937
|
24/05/2024
|
MAVABHAI KALUBHAI
|
1114013WL006768
|
MAVABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
810
|
810
|
Processed
|
30/05/2024
|
|
4384328239
|
|
MAVABHAI KALUBHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KADANA
|
GJ-14-013-006-001/777-A
()
|
1114013000NRG25240520240083957
|
24/05/2024
|
TAVIYAD RUKHIBEN LALABHAI
|
1114013WL006770
|
TAVIYAD RUKHIBEN LALABHAI
|
00045
|
BARB0BGGBXX
|
811
|
811
|
Processed
|
30/05/2024
|
|
4384328234
|
|
RUPIBEN LALABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KADANA
|
GJ-14-013-006-001/8539024
()
|
1114013000NRG25240520240083970
|
24/05/2024
|
DINDOR DEVABHAI KALUBHAI
|
1114013WL006771
|
DINDOR DEVABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
814
|
814
|
Processed
|
30/05/2024
|
|
4384328238
|
|
DEVABHAI KALUBHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KADANA
|
GJ-14-013-006-001/8539037
()
|
1114013000NRG25240520240083975
|
24/05/2024
|
DINDOR RAMANBHAI RUMALBHAI
|
1114013WL006771
|
DINDOR RAMANBHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
814
|
814
|
Processed
|
30/05/2024
|
|
4384328228
|
|
RAMANBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KADANA
|
GJ-14-013-006-001/8539069
()
|
1114013000NRG25240520240083981
|
24/05/2024
|
TAVIYAD FULABHAI RUMALBHAI
|
1114013WL006772
|
TAVIYAD FULABHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
829
|
829
|
Processed
|
30/05/2024
|
|
4384328323
|
|
FULABHAI RUMALBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KADANA
|
GJ-14-013-006-001/853933527
()
|
1114013000NRG25240520240083994
|
24/05/2024
|
DINDOR UDABHAI SHANABHAI
|
1114013WL006773
|
DINDOR UDABHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
798
|
798
|
Processed
|
30/05/2024
|
|
4384328231
|
|
UDABHAI SHANABHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KADANA
|
GJ-14-013-006-001/8539335832
()
|
1114013000NRG25240520240084001
|
24/05/2024
|
DINDOR DAYABHAI MAVABHAI
|
1114013WL006774
|
DINDOR DAYABHAI MAVABHAI
|
00045
|
BARB0BGGBXX
|
649
|
649
|
Processed
|
30/05/2024
|
|
4384328324
|
|
DAYABHAI MAVABHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KADANA
|
GJ-14-013-006-003/8530153
()
|
1114013000NRG25240520240084123
|
24/05/2024
|
DINDOR RAMANBHAI CHUFRABHAI
|
1114013WL006779
|
DINDOR RAMANBHAI CHUFRABHAI
|
00045
|
BARB0BGGBXX
|
804
|
804
|
Processed
|
30/05/2024
|
|
4384328232
|
|
RAMANBHAI CHUFRABHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KADANA
|
GJ-14-013-009-002/8531955
()
|
1114013000NRG25240520240083570
|
24/05/2024
|
BARIYA KAMALIBEN RAYSINGBHAI
|
1114013WL006746
|
BARIYA KAMALIBEN RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384328220
|
|
KAMALIBEN RAYSHINGHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KADANA
|
GJ-14-013-009-002/8531955
()
|
1114013000NRG25240520240083569
|
24/05/2024
|
BARIYA RAYSINGBHAI MAKANBHAI
|
1114013WL006746
|
BARIYA RAYSINGBHAI MAKANBHAI
|
00045
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384328213
|
|
RAYSINGBHAI MAKANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KADANA
|
GJ-14-013-009-002/8531966
()
|
1114013000NRG25240520240083573
|
24/05/2024
|
VAGADIYA BHIKHABHAI RUPABHAI
|
1114013WL006746
|
VAGADIYA BHIKHABHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384328215
|
|
BHAIKHABHAI RUPABHAI VAGADIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KADANA
|
GJ-14-013-009-002/8532054
()
|
1114013000NRG25240520240083617
|
24/05/2024
|
DAMOR JESHINGBHAI FULABHAI
|
1114013WL006750
|
DAMOR JESHINGBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
240
|
240
|
Processed
|
30/05/2024
|
|
4384328216
|
|
JESIGBHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KADANA
|
GJ-14-013-009-002/85390136
()
|
1114013000NRG25240520240083635
|
24/05/2024
|
bariya galiben ramanbhai
|
1114013WL006750
|
bariya galiben ramanbhai
|
00045
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
30/05/2024
|
|
4384328251
|
|
BARIYA GALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KADANA
|
GJ-14-013-009-002/85392127
()
|
1114013000NRG25240520240083646
|
24/05/2024
|
VAGADIYA BHARATBHAI PUNABHAI
|
1114013WL006751
|
VAGADIYA BHARATBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
719
|
719
|
Processed
|
30/05/2024
|
|
4384328235
|
|
BHARATBHAI PUNABHAI VAGHADIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KADANA
|
GJ-14-013-009-002/853922349
()
|
1114013000NRG25240520240083749
|
24/05/2024
|
DAMOR KALIBEN LAXMANBHAI
|
1114013WL006758
|
DAMOR KALIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
927
|
927
|
Processed
|
30/05/2024
|
|
4384328218
|
|
KALIBEN LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KADANA
|
GJ-14-013-016-005/103
()
|
1114013000NRG25240520240083103
|
24/05/2024
|
DAMOR RUMALBHAI DHULABHAI
|
1114013WL006722
|
DAMOR RUMALBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
402
|
402
|
Processed
|
30/05/2024
|
|
4384328212
|
|
RUMALBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KADANA
|
GJ-14-013-016-005/8532509
()
|
1114013000NRG25240520240083104
|
24/05/2024
|
DAMOR ARJANBHAI BHATHIBHAI
|
1114013WL006722
|
DAMOR ARJANBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
30/05/2024
|
|
4384328229
|
|
ARJANBHAI BHATHIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KADANA
|
GJ-14-013-016-005/8532514
()
|
1114013000NRG25240520240083107
|
24/05/2024
|
DAMOR SURABEN HAJURABHAI
|
1114013WL006722
|
DAMOR SURABEN HAJURABHAI
|
00045
|
BARB0BGGBXX
|
201
|
201
|
Processed
|
30/05/2024
|
|
4384328219
|
|
SHURAJBEN HAJURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KADANA
|
GJ-14-013-016-005/8532549
()
|
1114013000NRG25240520240083108
|
24/05/2024
|
DAMOR BHAGABHAI PUJABHAI
|
1114013WL006722
|
DAMOR BHAGABHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
201
|
201
|
Processed
|
30/05/2024
|
|
4384328240
|
|
BHAGABHAI PUJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KADANA
|
GJ-14-013-016-005/8532568
()
|
1114013000NRG25240520240083111
|
24/05/2024
|
DAMOR BHARATBHAI SAKANABHAI
|
1114013WL006722
|
DAMOR BHARATBHAI SAKANABHAI
|
00045
|
BARB0BGGBXX
|
502
|
502
|
Processed
|
30/05/2024
|
|
4384328211
|
|
BHARATBHAI SHAKANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KADANA
|
GJ-14-013-016-005/8532586
()
|
1114013000NRG25240520240083114
|
24/05/2024
|
DAMOR PRAVINBHAI RAMABHAI
|
1114013WL006722
|
DAMOR PRAVINBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
30/05/2024
|
|
4384328242
|
|
PRAVINBHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KADANA
|
GJ-14-013-016-005/8532586
()
|
1114013000NRG25240520240083113
|
24/05/2024
|
DAMOR RAMABHAI PUJABHAI
|
1114013WL006722
|
DAMOR RAMABHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
30/05/2024
|
|
4384328230
|
|
RAMABHAI PUJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KADANA
|
GJ-14-013-016-005/8533612
()
|
1114013000NRG25240520240083116
|
24/05/2024
|
RAVAL AMRABHAI DHULABHAI
|
1114013WL006722
|
RAVAL AMRABHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
402
|
402
|
Processed
|
30/05/2024
|
|
4384328321
|
|
RAVAL AMARABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KADANA
|
GJ-14-013-016-005/8533612
()
|
1114013000NRG25240520240083117
|
24/05/2024
|
RAVAL KAILASBEN BHARATBHAI
|
1114013WL006722
|
RAVAL KAILASBEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
30/05/2024
|
|
4384328320
|
|
KAILASHBEN BHARATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KADANA
|
GJ-14-013-016-005/8533615-A
()
|
1114013000NRG25240520240083118
|
24/05/2024
|
DAMOR SURMABHAI KALABHAI
|
1114013WL006722
|
DAMOR SURMABHAI KALABHAI
|
00045
|
BARB0BGGBXX
|
901
|
901
|
Processed
|
30/05/2024
|
|
4384328233
|
|
SURMABHAI KALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KADANA
|
GJ-14-013-016-005/8533616-A
()
|
1114013000NRG25240520240083119
|
24/05/2024
|
DAMOR AKHAMABHAI KALABHAI
|
1114013WL006722
|
DAMOR AKHAMABHAI KALABHAI
|
00045
|
BARB0BGGBXX
|
901
|
901
|
Processed
|
30/05/2024
|
|
4384328225
|
|
AKHAMABHAI KALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KADANA
|
GJ-14-013-016-005/8533620-A
()
|
1114013000NRG25240520240083120
|
24/05/2024
|
DAMOR SUKHABHAI SOMABHAI
|
1114013WL006722
|
DAMOR SUKHABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
901
|
901
|
Processed
|
30/05/2024
|
|
4384328326
|
|
SHUKHABHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KADANA
|
GJ-14-013-016-005/8533630
()
|
1114013000NRG25240520240083122
|
24/05/2024
|
RAVAL SANABHAI KANABHAI
|
1114013WL006722
|
RAVAL SANABHAI KANABHAI
|
00045
|
BARB0BGGBXX
|
721
|
721
|
Processed
|
30/05/2024
|
|
4384328222
|
|
SHANABHAI KANABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KADANA
|
GJ-14-013-016-005/853367819
()
|
1114013000NRG25240520240083123
|
24/05/2024
|
DAMOR KALIBEN BABUBHAI
|
1114013WL006722
|
DAMOR KALIBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
202
|
202
|
Processed
|
30/05/2024
|
|
4384328327
|
|
KALIBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
30
|
KADANA
|
GJ-14-013-016-005/853367835
()
|
1114013000NRG25240520240083124
|
24/05/2024
|
DAMOR SHUKHIBEN MANGABHAI
|
1114013WL006722
|
DAMOR SHUKHIBEN MANGABHAI
|
00045
|
BARB0BGGBXX
|
901
|
901
|
Processed
|
30/05/2024
|
|
4384328245
|
|
DAMORSUKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
KADANA
|
GJ-14-013-016-005/853367836
()
|
1114013000NRG25240520240083126
|
24/05/2024
|
DAMOR BENIBEN GAUTTAMBHAI
|
1114013WL006722
|
DAMOR BENIBEN GAUTTAMBHAI
|
00045
|
BARB0BGGBXX
|
901
|
901
|
Processed
|
30/05/2024
|
|
4384328248
|
|
BENIBEN GAUTAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KADANA
|
GJ-14-013-016-005/853367836
()
|
1114013000NRG25240520240083125
|
24/05/2024
|
DAMOR GAUTAMBHAI KALUBHAI
|
1114013WL006722
|
DAMOR GAUTAMBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
721
|
721
|
Processed
|
30/05/2024
|
|
4384328328
|
|
DAMOR GAUTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KADANA
|
GJ-14-013-016-005/853367838
()
|
1114013000NRG25240520240083127
|
24/05/2024
|
DAMOR BHATHIBHAI MANABHAI
|
1114013WL006722
|
DAMOR BHATHIBHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
721
|
721
|
Processed
|
30/05/2024
|
|
4384328224
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
KADANA
|
GJ-14-013-016-005/853367874
()
|
1114013000NRG25240520240083129
|
24/05/2024
|
DAMOR DHULIBEN GALABHAI
|
1114013WL006722
|
DAMOR DHULIBEN GALABHAI
|
00045
|
BARB0BGGBXX
|
721
|
721
|
Processed
|
30/05/2024
|
|
4384328226
|
|
DHULIBEN GALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KADANA
|
GJ-14-013-016-005/853367882
()
|
1114013000NRG25240520240083130
|
24/05/2024
|
RAVAL HAJURABHAI RUPABHAI
|
1114013WL006722
|
RAVAL HAJURABHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
901
|
901
|
Processed
|
30/05/2024
|
|
4384328237
|
|
HAJURABHAI RUPABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KADANA
|
GJ-14-013-016-005/853367886
()
|
1114013000NRG25240520240083131
|
24/05/2024
|
DAMOR DHIRABHAI RUPABHAI
|
1114013WL006722
|
DAMOR DHIRABHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
901
|
901
|
Processed
|
30/05/2024
|
|
4384328236
|
|
DHIRABHAI RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KADANA
|
GJ-14-013-016-005/853367924
()
|
1114013000NRG25240520240083132
|
24/05/2024
|
DAMOR GAMABHAI SUKHABHAI
|
1114013WL006722
|
DAMOR GAMABHAI SUKHABHAI
|
00045
|
BARB0BGGBXX
|
721
|
721
|
Processed
|
30/05/2024
|
|
4384328322
|
|
AMABHAI SUKHABHAI D
|
BANK OF BARODA(606985)
|
|
38
|
KADANA
|
GJ-14-013-016-005/8533699
()
|
1114013000NRG25240520240083134
|
24/05/2024
|
CHAMAR KALIBEN MANILAL
|
1114013WL006722
|
CHAMAR KALIBEN MANILAL
|
00045
|
BARB0BGGBXX
|
901
|
901
|
Processed
|
30/05/2024
|
|
4384328246
|
|
KALIBEN MANILAL CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KADANA
|
GJ-14-013-016-005/8533699
()
|
1114013000NRG25240520240083133
|
24/05/2024
|
CHAMAR MANILAL MANABHAI
|
1114013WL006722
|
CHAMAR MANILAL MANABHAI
|
00045
|
BARB0BGGBXX
|
901
|
901
|
Processed
|
30/05/2024
|
|
4384328329
|
|
MANILAL MANABHAI CHAMAR PAIS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KADANA
|
GJ-14-013-016-005/8533700
()
|
1114013000NRG25240520240083136
|
24/05/2024
|
CHAMAR LILABEN RAMANBHAI
|
1114013WL006722
|
CHAMAR LILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
901
|
901
|
Processed
|
30/05/2024
|
|
4384328247
|
|
LILABEN RAMANBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KADANA
|
GJ-14-013-016-005/8533700
()
|
1114013000NRG25240520240083135
|
24/05/2024
|
CHAMAR RAMANBHAI MANILAL
|
1114013WL006722
|
CHAMAR RAMANBHAI MANILAL
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384328217
|
|
RAMANBHAI MANILAL CH
|
BANK OF BARODA(606985)
|
|
42
|
KADANA
|
GJ-14-013-016-005/8553367848
()
|
1114013000NRG25240520240083140
|
24/05/2024
|
RAVAL SITABEN DAHYABHAI
|
1114013WL006722
|
RAVAL SITABEN DAHYABHAI
|
00045
|
BARB0BGGBXX
|
372
|
372
|
Processed
|
30/05/2024
|
|
4384328249
|
|
SITABEN DAHYABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KADANA
|
GJ-14-013-016-005/8553367901
()
|
1114013000NRG25240520240083141
|
24/05/2024
|
DAMOR RAMILABEN RANJITBHAI
|
1114013WL006722
|
DAMOR RAMILABEN RANJITBHAI
|
00045
|
BARB0BGGBXX
|
101
|
101
|
Processed
|
30/05/2024
|
|
4384328241
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADANA
|
GJ-14-013-016-005/8553367957
()
|
1114013000NRG25240520240083143
|
24/05/2024
|
DAMOR SANGITABEN PRATAPBHAI
|
1114013WL006722
|
DAMOR SANGITABEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
303
|
303
|
Processed
|
30/05/2024
|
|
4384328250
|
|
SANGITABEN PRATAPBHA
|
BANK OF BARODA(606985)
|
|
45
|
KADANA
|
GJ-14-013-016-005/8553368001
()
|
1114013000NRG25240520240083144
|
24/05/2024
|
DAMOR DARIYABEN LAXMANBHAI
|
1114013WL006722
|
DAMOR DARIYABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
931
|
931
|
Processed
|
30/05/2024
|
|
4384328244
|
|
DARIYABEN LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
KADANA
|
GJ-14-013-016-005/8553368067
()
|
1114013000NRG25240520240083145
|
24/05/2024
|
DAMOR JESINGBHAI DHIRABHAI
|
1114013WL006722
|
DAMOR JESINGBHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
505
|
505
|
Processed
|
30/05/2024
|
|
4384328243
|
|
DAMOR JESINGBHAI
|
BANK OF BARODA(606985)
|
|
47
|
KADANA
|
GJ-33-013-044-002/853922756
()
|
1114013000NRG25240520240083852
|
24/05/2024
|
KHANT RAMANBHAI SOMABHAI
|
1114013WL006764
|
KHANT RAMANBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
604
|
604
|
Processed
|
30/05/2024
|
|
4384328252
|
|
KHANT RAMANBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32030
|
32030
|
|
|
|
|
|
|
|
|
48
|
KADANA
|
GJ-14-013-006-001/706-A
()
|
1114013000NRG25240520240083938
|
24/05/2024
|
DINDOR JESHALBHAI RUMALBHAI
|
1114013WL006768
|
DINDOR JESHALBHAI RUMALBHAI
|
00045
|
BARB0DITWAS
|
810
|
810
|
Processed
|
30/05/2024
|
|
4384328289
|
|
JESINGBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
49
|
KADANA
|
GJ-14-013-006-001/726-A
()
|
1114013000NRG25240520240083947
|
24/05/2024
|
DINDOR RAMILABEN BHARATBHAI
|
1114013WL006769
|
DINDOR RAMILABEN BHARATBHAI
|
00045
|
BARB0DITWAS
|
769
|
769
|
Processed
|
30/05/2024
|
|
4384328268
|
|
RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
50
|
KADANA
|
GJ-14-013-006-001/795-A
()
|
1114013000NRG25240520240083959
|
24/05/2024
|
TAVIYAD NARMADABEN RAMESHBHAI
|
1114013WL006770
|
TAVIYAD NARMADABEN RAMESHBHAI
|
00045
|
BARB0DITWAS
|
811
|
811
|
Processed
|
30/05/2024
|
|
4384328297
|
|
TAVIYAD NARMADBEN
|
BANK OF BARODA(606985)
|
|
51
|
KADANA
|
GJ-14-013-006-001/8539098
()
|
1114013000NRG25240520240083982
|
24/05/2024
|
DINDOR LALABHAI RUPABHAI
|
1114013WL006772
|
DINDOR LALABHAI RUPABHAI
|
00045
|
BARB0DITWAS
|
829
|
829
|
Processed
|
30/05/2024
|
|
4384328316
|
|
LALABHAI RUPABHAI DI
|
BANK OF BARODA(606985)
|
|
52
|
KADANA
|
GJ-14-013-006-001/8539131
()
|
1114013000NRG25240520240083989
|
24/05/2024
|
DINDOR BHURIBEN KANABHAI
|
1114013WL006773
|
DINDOR BHURIBEN KANABHAI
|
00045
|
BARB0DITWAS
|
638
|
638
|
Processed
|
30/05/2024
|
|
4384328304
|
|
DINDOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
53
|
KADANA
|
GJ-14-013-006-002/690-A
()
|
1114013000NRG25240520240084120
|
24/05/2024
|
Dindor Surajben Balvantbhai
|
1114013WL006779
|
Dindor Surajben Balvantbhai
|
00045
|
BARB0DITWAS
|
804
|
804
|
Processed
|
30/05/2024
|
|
4384328307
|
|
DINDOR SURAJBEN
|
BANK OF BARODA(606985)
|
|
54
|
KADANA
|
GJ-14-013-009-002/8531852
()
|
1114013000NRG25240520240083562
|
24/05/2024
|
PAGI SAVITABEN SARDARBHAI
|
1114013WL006746
|
PAGI SAVITABEN SARDARBHAI
|
00045
|
BARB0DITWAS
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384328308
|
|
PAGI SAVITABEN
|
BANK OF BARODA(606985)
|
|
55
|
KADANA
|
GJ-14-013-009-002/8531954
()
|
1114013000NRG25240520240083568
|
24/05/2024
|
BARIYA BHURIBEN SHANABHAI
|
1114013WL006746
|
BARIYA BHURIBEN SHANABHAI
|
00045
|
BARB0DITWAS
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384328261
|
|
BARIYA BHURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
KADANA
|
GJ-14-013-009-002/8531956
()
|
1114013000NRG25240520240083571
|
24/05/2024
|
BARIYA SARDARBHAI LAXMANBHAI
|
1114013WL006746
|
BARIYA SARDARBHAI LAXMANBHAI
|
00045
|
BARB0DITWAS
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384328279
|
|
SARDARBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
57
|
KADANA
|
GJ-14-013-009-002/8532053
()
|
1114013000NRG25240520240083616
|
24/05/2024
|
DAMOR REKHABEN MAHESHBHAI
|
1114013WL006750
|
DAMOR REKHABEN MAHESHBHAI
|
00045
|
BARB0DITWAS
|
924
|
924
|
Processed
|
30/05/2024
|
|
4384328288
|
|
Damor Rekhaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KADANA
|
GJ-14-013-009-002/8532054
()
|
1114013000NRG25240520240083618
|
24/05/2024
|
DAMOR SURAJBEN JESHINGBHAI
|
1114013WL006750
|
DAMOR SURAJBEN JESHINGBHAI
|
00045
|
BARB0DITWAS
|
240
|
240
|
Processed
|
30/05/2024
|
|
4384328315
|
|
DAMOR SURAJBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
KADANA
|
GJ-14-013-009-002/8532058
()
|
1114013000NRG25240520240083620
|
24/05/2024
|
DAMOR GALIBEN AMARSINGBHAI
|
1114013WL006750
|
DAMOR GALIBEN AMARSINGBHAI
|
00045
|
BARB0DITWAS
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384328291
|
|
DAMOR GALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
KADANA
|
GJ-14-013-009-002/8532065
()
|
1114013000NRG25240520240083622
|
24/05/2024
|
VAGADIYA BHURIBEN RATNABHAI
|
1114013WL006750
|
VAGADIYA BHURIBEN RATNABHAI
|
00045
|
BARB0DITWAS
|
599
|
599
|
Processed
|
30/05/2024
|
|
4384328298
|
|
VAGADIYA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADANA
|
GJ-14-013-009-002/8532085
()
|
1114013000NRG25240520240083629
|
24/05/2024
|
RAVAL CHANDUBHAI JAVABHAI
|
1114013WL006750
|
RAVAL CHANDUBHAI JAVABHAI
|
00045
|
BARB0DITWAS
|
360
|
360
|
Processed
|
30/05/2024
|
|
4384328276
|
|
CHANDUBHAI JAVABHAI
|
BANK OF BARODA(606985)
|
|
62
|
KADANA
|
GJ-14-013-009-002/8532088
()
|
1114013000NRG25240520240083630
|
24/05/2024
|
VAGADIYA BHARATBHAI BHURABHAI
|
1114013WL006750
|
VAGADIYA BHARATBHAI BHURABHAI
|
00045
|
BARB0DITWAS
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384328264
|
|
BHARATBHAI BHRABHAI
|
BANK OF BARODA(606985)
|
|
63
|
KADANA
|
GJ-14-013-009-002/85392055
()
|
1114013000NRG25240520240083644
|
24/05/2024
|
DAMOR MANILAL UDABHAI
|
1114013WL006751
|
DAMOR MANILAL UDABHAI
|
00045
|
BARB0DITWAS
|
719
|
719
|
Processed
|
30/05/2024
|
|
4384328310
|
|
MANILAL UDABHAI DAMO
|
BANK OF BARODA(606985)
|
|
64
|
KADANA
|
GJ-14-013-009-002/85392126
()
|
1114013000NRG25240520240083645
|
24/05/2024
|
VAGADIYA KALUBHAI SOMABHAI
|
1114013WL006751
|
VAGADIYA KALUBHAI SOMABHAI
|
00045
|
BARB0DITWAS
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384328303
|
|
VAGADIYA KALUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
KADANA
|
GJ-14-013-009-002/85392131
()
|
1114013000NRG25240520240083648
|
24/05/2024
|
VAGADIYA KAMAGIBHAI RATANBHAI
|
1114013WL006751
|
VAGADIYA KAMAGIBHAI RATANBHAI
|
00045
|
BARB0DITWAS
|
719
|
719
|
Processed
|
30/05/2024
|
|
4384328313
|
|
KAMJIBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
66
|
KADANA
|
GJ-14-013-009-002/85392133
()
|
1114013000NRG25240520240083650
|
24/05/2024
|
VAGADIYA SANKALIBEN LAXMANBHAI
|
1114013WL006751
|
VAGADIYA SANKALIBEN LAXMANBHAI
|
00045
|
BARB0DITWAS
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384328281
|
|
SANKALIBEN LAKSHMANB
|
BANK OF BARODA(606985)
|
|
67
|
KADANA
|
GJ-14-013-009-002/85392134
()
|
1114013000NRG25240520240083651
|
24/05/2024
|
DAMOR JESIBEN BABUBHAI
|
1114013WL006751
|
DAMOR JESIBEN BABUBHAI
|
00045
|
BARB0DITWAS
|
479
|
479
|
Processed
|
30/05/2024
|
|
4384328280
|
|
JESHIBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
68
|
KADANA
|
GJ-14-013-009-002/853922256
()
|
1114013000NRG25240520240083725
|
24/05/2024
|
DAMOR MANABHAI RATNABHAI
|
1114013WL006758
|
DAMOR MANABHAI RATNABHAI
|
00045
|
BARB0DITWAS
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4384328461
|
|
MANABHAI RATANABHAI
|
BANK OF BARODA(606985)
|
|
69
|
KADANA
|
GJ-14-013-009-002/853922308
()
|
1114013000NRG25240520240083732
|
24/05/2024
|
DAMOR BABUBHAI MANIYABHAI
|
1114013WL006758
|
DAMOR BABUBHAI MANIYABHAI
|
00045
|
BARB0DITWAS
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4384328267
|
|
BABUBHAI MANIYABHAI
|
BANK OF BARODA(606985)
|
|
70
|
KADANA
|
GJ-14-013-009-002/853922310
()
|
1114013000NRG25240520240083734
|
24/05/2024
|
BARIYA VALIBEN MUKESHBHAI
|
1114013WL006758
|
BARIYA VALIBEN MUKESHBHAI
|
00045
|
BARB0DITWAS
|
737
|
737
|
Processed
|
30/05/2024
|
|
4384328271
|
|
VALIBEN MUKESHBHAI B
|
BANK OF BARODA(606985)
|
|
71
|
KADANA
|
GJ-14-013-009-002/853922330
()
|
1114013000NRG25240520240083738
|
24/05/2024
|
DAMOR DEVABHAI SURMABHAI
|
1114013WL006758
|
DAMOR DEVABHAI SURMABHAI
|
00045
|
BARB0DITWAS
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4384328318
|
|
DEVABHAI SURMABHAI D
|
BANK OF BARODA(606985)
|
|
72
|
KADANA
|
GJ-14-013-009-002/853922332
()
|
1114013000NRG25240520240083739
|
24/05/2024
|
VAGDIYA DALPATBHAI BHIKABHAI
|
1114013WL006758
|
VAGDIYA DALPATBHAI BHIKABHAI
|
00045
|
BARB0DITWAS
|
614
|
614
|
Processed
|
30/05/2024
|
|
4384328263
|
|
MR DALABHAI BHIKHABHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADANA
|
GJ-14-013-009-002/853922332
()
|
1114013000NRG25240520240083740
|
24/05/2024
|
VAGDIYA SHARDABEN DALPATBHAI
|
1114013WL006758
|
VAGDIYA SHARDABEN DALPATBHAI
|
00045
|
BARB0DITWAS
|
927
|
927
|
Processed
|
30/05/2024
|
|
4384328262
|
|
SHARDABEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
74
|
KADANA
|
GJ-14-013-009-002/853922338
()
|
1114013000NRG25240520240083743
|
24/05/2024
|
DAMOR LILABEN RATNABHAI
|
1114013WL006758
|
DAMOR LILABEN RATNABHAI
|
00045
|
BARB0DITWAS
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4384328311
|
|
LILABEN RATNABHAI DA
|
BANK OF BARODA(606985)
|
|
75
|
KADANA
|
GJ-14-013-009-002/853922338
()
|
1114013000NRG25240520240083742
|
24/05/2024
|
DAMOR RATNABHAI KANKABHAI
|
1114013WL006758
|
DAMOR RATNABHAI KANKABHAI
|
00045
|
BARB0DITWAS
|
745
|
745
|
Processed
|
30/05/2024
|
|
4384328272
|
|
RATNABHAI KANAKABHAI
|
BANK OF BARODA(606985)
|
|
76
|
KADANA
|
GJ-14-013-009-002/853922349
()
|
1114013000NRG25240520240083748
|
24/05/2024
|
DAMOR LAXMANBHAI MANSUKHBHAI
|
1114013WL006758
|
DAMOR LAXMANBHAI MANSUKHBHAI
|
00045
|
BARB0DITWAS
|
621
|
621
|
Processed
|
30/05/2024
|
|
4384328270
|
|
LAXMANBHAI MANSUKHBH
|
BANK OF BARODA(606985)
|
|
77
|
KADANA
|
GJ-14-013-009-002/853922374
()
|
1114013000NRG25240520240083758
|
24/05/2024
|
VAGDIYA SHANKARBHAI GALABHAI
|
1114013WL006758
|
VAGDIYA SHANKARBHAI GALABHAI
|
00045
|
BARB0DITWAS
|
373
|
373
|
Processed
|
30/05/2024
|
|
4384328265
|
|
SHANKARBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
78
|
KADANA
|
GJ-14-013-009-002/853922375
()
|
1114013000NRG25240520240083759
|
24/05/2024
|
DAMOR MAHESHBHAI SHANABHAI
|
1114013WL006758
|
DAMOR MAHESHBHAI SHANABHAI
|
00045
|
BARB0DITWAS
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4384328260
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADANA
|
GJ-14-013-009-002/853922375
()
|
1114013000NRG25240520240083760
|
24/05/2024
|
DAMOR MINABEN MAHESHBHAI
|
1114013WL006758
|
DAMOR MINABEN MAHESHBHAI
|
00045
|
BARB0DITWAS
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4384328259
|
|
MINABEN MAHESHBHAI D
|
BANK OF BARODA(606985)
|
|
80
|
KADANA
|
GJ-14-013-009-002/853922400
()
|
1114013000NRG25240520240083763
|
24/05/2024
|
DAMOR RAMILABEN PRATAPBHAI
|
1114013WL006759
|
DAMOR RAMILABEN PRATAPBHAI
|
00045
|
BARB0DITWAS
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384328309
|
|
RAMILABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
81
|
KADANA
|
GJ-14-013-009-002/853922412
()
|
1114013000NRG25240520240083764
|
24/05/2024
|
VAGDIYA MANIBEN RAMABHAI
|
1114013WL006759
|
VAGDIYA MANIBEN RAMABHAI
|
00045
|
BARB0DITWAS
|
718
|
718
|
Processed
|
30/05/2024
|
|
4384328278
|
|
VAGDIYA MANIBEN RAMABHAI
|
INDUSIND BANK(607189)
|
|
82
|
KADANA
|
GJ-14-013-009-002/853922413
()
|
1114013000NRG25240520240083767
|
24/05/2024
|
VAGDIYA NANDABEN NANABHAI
|
1114013WL006759
|
VAGDIYA NANDABEN NANABHAI
|
00045
|
BARB0DITWAS
|
718
|
718
|
Processed
|
30/05/2024
|
|
4384328277
|
|
VAGDIYA NANDABEN NANABHAI
|
INDUSIND BANK(607189)
|
|
83
|
KADANA
|
GJ-14-013-009-002/853922414
()
|
1114013000NRG25240520240083768
|
24/05/2024
|
DAMOR SHANTABEN RUGHABHAI
|
1114013WL006759
|
DAMOR SHANTABEN RUGHABHAI
|
00045
|
BARB0DITWAS
|
718
|
718
|
Processed
|
30/05/2024
|
|
4384328283
|
|
SHANTABEN RUGABHAI D
|
BANK OF BARODA(606985)
|
|
84
|
KADANA
|
GJ-14-013-009-002/853922427
()
|
1114013000NRG25240520240083769
|
24/05/2024
|
VAGADIYA MANABHAI BHURABHAI
|
1114013WL006759
|
VAGADIYA MANABHAI BHURABHAI
|
00045
|
BARB0DITWAS
|
598
|
598
|
Processed
|
30/05/2024
|
|
4384328312
|
|
MANABHAI BHURABHAI V
|
BANK OF BARODA(606985)
|
|
85
|
KADANA
|
GJ-14-013-009-002/853922429
()
|
1114013000NRG25240520240083770
|
24/05/2024
|
VAGADIYA CHANDUBHAI KHATRABHAI
|
1114013WL006759
|
VAGADIYA CHANDUBHAI KHATRABHAI
|
00045
|
BARB0DITWAS
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384328293
|
|
VAGADIA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
86
|
KADANA
|
GJ-14-013-009-002/853922429
()
|
1114013000NRG25240520240083771
|
24/05/2024
|
VAGADIYA KALIBEN CHANDUBHAI
|
1114013WL006759
|
VAGADIYA KALIBEN CHANDUBHAI
|
00045
|
BARB0DITWAS
|
718
|
718
|
Processed
|
30/05/2024
|
|
4384328266
|
|
VAGADIYA KALIBEN CHANDUBHAI
|
INDUSIND BANK(607189)
|
|
87
|
KADANA
|
GJ-14-013-009-002/853922431
()
|
1114013000NRG25240520240083773
|
24/05/2024
|
VAGADIYA MASURABHAI LALABHAI
|
1114013WL006759
|
VAGADIYA MASURABHAI LALABHAI
|
00045
|
BARB0DITWAS
|
718
|
718
|
Processed
|
30/05/2024
|
|
4384328275
|
|
VAGADIYA MASURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
KADANA
|
GJ-14-013-009-002/853922431
()
|
1114013000NRG25240520240083774
|
24/05/2024
|
VAGADIYA SITABEN MASURABHAI
|
1114013WL006759
|
VAGADIYA SITABEN MASURABHAI
|
00045
|
BARB0DITWAS
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384328292
|
|
VAGADIYA SITABEN
|
BANK OF BARODA(606985)
|
|
89
|
KADANA
|
GJ-14-013-009-002/853922432
()
|
1114013000NRG25240520240083775
|
24/05/2024
|
VAGADIYA KAMLIBEN JESHINGBHAI
|
1114013WL006759
|
VAGADIYA KAMLIBEN JESHINGBHAI
|
00045
|
BARB0DITWAS
|
718
|
718
|
Processed
|
30/05/2024
|
|
4384328314
|
|
VagadiyaKamliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
KADANA
|
GJ-14-013-009-002/853922437
()
|
1114013000NRG25240520240083779
|
24/05/2024
|
khant surajben maniyabhai
|
1114013WL006759
|
khant surajben maniyabhai
|
00045
|
BARB0DITWAS
|
892
|
892
|
Processed
|
30/05/2024
|
|
4384328284
|
|
SURAJBEN MANIYABHAI
|
BANK OF BARODA(606985)
|
|
91
|
KADANA
|
GJ-14-013-009-002/853922441
()
|
1114013000NRG25240520240083780
|
24/05/2024
|
vagdiya rameshbhai manabhai
|
1114013WL006759
|
vagdiya rameshbhai manabhai
|
00045
|
BARB0DITWAS
|
718
|
718
|
Processed
|
30/05/2024
|
|
4384328286
|
|
Mr. RAMESHABHAI MANABHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
92
|
KADANA
|
GJ-14-013-009-002/853922443
()
|
1114013000NRG25240520240083782
|
24/05/2024
|
vagdiya sitaben udabhai
|
1114013WL006759
|
vagdiya sitaben udabhai
|
00045
|
BARB0DITWAS
|
718
|
718
|
Processed
|
30/05/2024
|
|
4384328295
|
|
VAGDIYA SITABEN UDAB
|
BANK OF BARODA(606985)
|
|
93
|
KADANA
|
GJ-14-013-009-002/853922447
()
|
1114013000NRG25240520240083803
|
24/05/2024
|
bariya ratnabhai babubhai
|
1114013WL006762
|
bariya ratnabhai babubhai
|
00045
|
BARB0DITWAS
|
947
|
947
|
Processed
|
30/05/2024
|
|
4384328274
|
|
RATNABHAI BABUBHAI B
|
BANK OF BARODA(606985)
|
|
94
|
KADANA
|
GJ-14-013-009-002/853922464
()
|
1114013000NRG25240520240083808
|
24/05/2024
|
DAMOR BABUBHAI RAMABHAI
|
1114013WL006762
|
DAMOR BABUBHAI RAMABHAI
|
00045
|
BARB0DITWAS
|
1137
|
1137
|
Processed
|
30/05/2024
|
|
4384328300
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
KADANA
|
GJ-14-013-009-002/853922472
()
|
1114013000NRG25240520240083812
|
24/05/2024
|
PAGI HARSHADBHAI DHIRABHAI
|
1114013WL006762
|
PAGI HARSHADBHAI DHIRABHAI
|
00045
|
BARB0DITWAS
|
1137
|
1137
|
Processed
|
30/05/2024
|
|
4384328269
|
|
PAGI HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADANA
|
GJ-14-013-009-002/853922473
()
|
1114013000NRG25240520240083813
|
24/05/2024
|
PAGI BABUBHAI KALUBHAI
|
1114013WL006762
|
PAGI BABUBHAI KALUBHAI
|
00045
|
BARB0DITWAS
|
741
|
741
|
Processed
|
30/05/2024
|
|
4384328294
|
|
KALUBHAI BAPUDABHAI
|
BANK OF BARODA(606985)
|
|
97
|
KADANA
|
GJ-14-013-009-002/853922492
()
|
1114013000NRG25240520240083815
|
24/05/2024
|
BARIYA BHARATBHAI FULABHAI
|
1114013WL006762
|
BARIYA BHARATBHAI FULABHAI
|
00045
|
BARB0DITWAS
|
1137
|
1137
|
Processed
|
30/05/2024
|
|
4384328253
|
|
BHARATBHAI BARIYA
|
ICICI BANK LTD(508534)
|
|
98
|
KADANA
|
GJ-14-013-009-002/853922504
()
|
1114013000NRG25240520240083817
|
24/05/2024
|
DAMOR LILABEN VIJAYBHAI
|
1114013WL006762
|
DAMOR LILABEN VIJAYBHAI
|
00045
|
BARB0DITWAS
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384328306
|
|
LILABEN PRATAPBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
KADANA
|
GJ-14-013-009-002/853922505
()
|
1114013000NRG25240520240083818
|
24/05/2024
|
DAMOR LAXMANBHAI RESHMABHAI
|
1114013WL006762
|
DAMOR LAXMANBHAI RESHMABHAI
|
00045
|
BARB0DITWAS
|
947
|
947
|
Processed
|
30/05/2024
|
|
4384328305
|
|
DAMOR LAXMANBHAI RES
|
BANK OF BARODA(606985)
|
|
100
|
KADANA
|
GJ-14-013-009-002/853922608
()
|
1114013000NRG25240520240083819
|
24/05/2024
|
Damor parvatbhai motibhai
|
1114013WL006762
|
Damor parvatbhai motibhai
|
00045
|
BARB0DITWAS
|
741
|
741
|
Processed
|
30/05/2024
|
|
4384328287
|
|
PARVATBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
101
|
KADANA
|
GJ-14-013-009-002/853922616
()
|
1114013000NRG25240520240083821
|
24/05/2024
|
Vagdiya maniben kalubhai
|
1114013WL006762
|
Vagdiya maniben kalubhai
|
00045
|
BARB0DITWAS
|
1137
|
1137
|
Processed
|
30/05/2024
|
|
4384328301
|
|
VAGADIYA MANIBEN
|
BANK OF BARODA(606985)
|
|
102
|
KADANA
|
GJ-14-013-009-002/853922692
()
|
1114013000NRG25240520240083823
|
24/05/2024
|
VAGDIYA SANGITABEN KANTIBHAI
|
1114013WL006762
|
VAGDIYA SANGITABEN KANTIBHAI
|
00045
|
BARB0DITWAS
|
1137
|
1137
|
Processed
|
30/05/2024
|
|
4384328299
|
|
VAGADIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
103
|
KADANA
|
GJ-14-013-009-002/853922694
()
|
1114013000NRG25240520240083824
|
24/05/2024
|
VAGDIYA DALPATBHAI LAXMANBHAI
|
1114013WL006762
|
VAGDIYA DALPATBHAI LAXMANBHAI
|
00045
|
BARB0DITWAS
|
741
|
741
|
Processed
|
30/05/2024
|
|
4384328285
|
|
VAGADIA DALPATBHAI L
|
BANK OF BARODA(606985)
|
|
104
|
KADANA
|
GJ-14-013-009-002/853922697
()
|
1114013000NRG25240520240083848
|
24/05/2024
|
BARIYA REKHABEN UDABHAI
|
1114013WL006764
|
BARIYA REKHABEN UDABHAI
|
00045
|
BARB0DITWAS
|
1014
|
1014
|
Processed
|
30/05/2024
|
|
4384328296
|
|
BARIYA REKHABEN UDAB
|
BANK OF BARODA(606985)
|
|
105
|
KADANA
|
GJ-14-013-009-002/853922697
()
|
1114013000NRG25240520240083847
|
24/05/2024
|
BARIYA UDABHAI SHANABHAI
|
1114013WL006764
|
BARIYA UDABHAI SHANABHAI
|
00045
|
BARB0DITWAS
|
724
|
724
|
Processed
|
30/05/2024
|
|
4384328273
|
|
UDABHAI SHANABHAI BA
|
BANK OF BARODA(606985)
|
|
106
|
KADANA
|
GJ-14-013-009-002/853922708
()
|
1114013000NRG25240520240083850
|
24/05/2024
|
BARIYA ASHABEN RAMESHBHAI
|
1114013WL006764
|
BARIYA ASHABEN RAMESHBHAI
|
00045
|
BARB0DITWAS
|
724
|
724
|
Processed
|
30/05/2024
|
|
4384328302
|
|
BARIYA ASHABEN RAMES
|
BANK OF BARODA(606985)
|
|
107
|
KADANA
|
GJ-14-013-016-005/8533700
()
|
1114013000NRG25240520240083137
|
24/05/2024
|
CHAMAR BHAVANABEN RAMANBHAI
|
1114013WL006722
|
CHAMAR BHAVANABEN RAMANBHAI
|
00045
|
BARB0DITWAS
|
901
|
901
|
Processed
|
30/05/2024
|
|
4384328317
|
|
BHAVNABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
108
|
KADANA
|
GJ-14-013-016-005/8553367848
()
|
1114013000NRG25240520240083139
|
24/05/2024
|
RAVAL DAHYABHAI SURMABHAI
|
1114013WL006722
|
RAVAL DAHYABHAI SURMABHAI
|
00045
|
BARB0DITWAS
|
931
|
931
|
Processed
|
30/05/2024
|
|
4384328282
|
|
RAVAL DAHYABHAI
|
BANK OF BARODA(606985)
|
|
109
|
KADANA
|
GJ-14-013-016-005/8553367901
()
|
1114013000NRG25240520240083142
|
24/05/2024
|
DAMOR RANJITBHAI BABUBHAI
|
1114013WL006722
|
DAMOR RANJITBHAI BABUBHAI
|
00045
|
BARB0DITWAS
|
101
|
101
|
Processed
|
30/05/2024
|
|
4384328290
|
|
DAMOR RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51736
|
51736
|
|
|
|
|
|
|
|
|
110
|
KADANA
|
GJ-14-013-006-001/648-A
()
|
1114013000NRG25240520240083936
|
24/05/2024
|
DINDOR RANCHHODBHAI PUJABHAI
|
1114013WL006768
|
DINDOR RANCHHODBHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
810
|
810
|
Processed
|
30/05/2024
|
|
4384328352
|
|
RANCHHODBHAI PUNJABH
|
BANK OF BARODA(606985)
|
|
111
|
KADANA
|
GJ-14-013-006-001/712-A
()
|
1114013000NRG25240520240083940
|
24/05/2024
|
DINDOR GOBRABHAI DANABHAI
|
1114013WL006768
|
DINDOR GOBRABHAI DANABHAI
|
00045
|
BARB0MUNPUR
|
648
|
648
|
Processed
|
30/05/2024
|
|
4384328335
|
|
GOBRABHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
112
|
KADANA
|
GJ-14-013-006-001/712-A
()
|
1114013000NRG25240520240083939
|
24/05/2024
|
DINDOR PARVATBHAI GOBRABHAI
|
1114013WL006768
|
DINDOR PARVATBHAI GOBRABHAI
|
00045
|
BARB0MUNPUR
|
648
|
648
|
Processed
|
30/05/2024
|
|
4384328346
|
|
PARVATBHAI GOBRABHAI
|
BANK OF BARODA(606985)
|
|
113
|
KADANA
|
GJ-14-013-006-001/716-A
()
|
1114013000NRG25240520240083941
|
24/05/2024
|
DINDOR BHURIBEN MANGUBHAI
|
1114013WL006768
|
DINDOR BHURIBEN MANGUBHAI
|
00045
|
BARB0MUNPUR
|
810
|
810
|
Processed
|
30/05/2024
|
|
4384328453
|
|
BHURIBEN MANGUBHAI D
|
BANK OF BARODA(606985)
|
|
114
|
KADANA
|
GJ-14-013-006-001/716-A
()
|
1114013000NRG25240520240083942
|
24/05/2024
|
DINDOR SURMABHAI MANGUBHAI
|
1114013WL006768
|
DINDOR SURMABHAI MANGUBHAI
|
00045
|
BARB0MUNPUR
|
810
|
810
|
Processed
|
30/05/2024
|
|
4384328357
|
|
SURMABHAI MANGUBHAI
|
BANK OF BARODA(606985)
|
|
115
|
KADANA
|
GJ-14-013-006-001/722-A
()
|
1114013000NRG25240520240083943
|
24/05/2024
|
DINDOR MANIBEN RAMANBHAI
|
1114013WL006768
|
DINDOR MANIBEN RAMANBHAI
|
00045
|
BARB0MUNPUR
|
810
|
810
|
Processed
|
30/05/2024
|
|
4384328468
|
|
MANIBEN RAMANBHAI DI
|
BANK OF BARODA(606985)
|
|
116
|
KADANA
|
GJ-14-013-006-001/723-A
()
|
1114013000NRG25240520240083944
|
24/05/2024
|
DINDOR SOMABHAI RUMALBHAI
|
1114013WL006768
|
DINDOR SOMABHAI RUMALBHAI
|
00045
|
BARB0MUNPUR
|
648
|
648
|
Processed
|
30/05/2024
|
|
4384328465
|
|
SOMABHAI RUMALBHAI D
|
BANK OF BARODA(606985)
|
|
117
|
KADANA
|
GJ-14-013-006-001/726-A
()
|
1114013000NRG25240520240083945
|
24/05/2024
|
DINDOR MANGUBEN BHARATBHAI
|
1114013WL006768
|
DINDOR MANGUBEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
810
|
810
|
Processed
|
30/05/2024
|
|
4384328423
|
|
DINDOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
118
|
KADANA
|
GJ-14-013-006-001/726-A
()
|
1114013000NRG25240520240083946
|
24/05/2024
|
DINDOR RAMESHBHAI SHANABHAI
|
1114013WL006769
|
DINDOR RAMESHBHAI SHANABHAI
|
00045
|
BARB0MUNPUR
|
615
|
615
|
Processed
|
30/05/2024
|
|
4384328467
|
|
RAMESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
119
|
KADANA
|
GJ-14-013-006-001/727-A
()
|
1114013000NRG25240520240083948
|
24/05/2024
|
DINDOR KHEMABHAI ARJANBHAI
|
1114013WL006769
|
DINDOR KHEMABHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
769
|
769
|
Processed
|
30/05/2024
|
|
4384328395
|
|
KHEMABHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
120
|
KADANA
|
GJ-14-013-006-001/727-A
()
|
1114013000NRG25240520240083949
|
24/05/2024
|
DINDOR RUGHABHAI ARJANBHAI
|
1114013WL006769
|
DINDOR RUGHABHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
769
|
769
|
Processed
|
30/05/2024
|
|
4384328394
|
|
MR RUGANATHSINH ARJANBHAI DINDOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KADANA
|
GJ-14-013-006-001/729-A
()
|
1114013000NRG25240520240083950
|
24/05/2024
|
DINDOR MONGABHAI ARJANBHAI
|
1114013WL006769
|
DINDOR MONGABHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
615
|
615
|
Processed
|
30/05/2024
|
|
4384328393
|
|
MOGHABHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
122
|
KADANA
|
GJ-14-013-006-001/744-A
()
|
1114013000NRG25240520240083952
|
24/05/2024
|
DINDOR BHURABHAI LALABHAI
|
1114013WL006769
|
DINDOR BHURABHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
769
|
769
|
Processed
|
30/05/2024
|
|
4384328358
|
|
BHURABHAI LALABHAI D
|
BANK OF BARODA(606985)
|
|
123
|
KADANA
|
GJ-14-013-006-001/744-A
()
|
1114013000NRG25240520240083953
|
24/05/2024
|
DINDOR CHATURIBEN BHURABHAI
|
1114013WL006769
|
DINDOR CHATURIBEN BHURABHAI
|
00045
|
BARB0MUNPUR
|
769
|
769
|
Processed
|
30/05/2024
|
|
4384328331
|
|
DINDOR CHATURIBEN
|
BANK OF BARODA(606985)
|
|
124
|
KADANA
|
GJ-14-013-006-001/747-A
()
|
1114013000NRG25240520240083954
|
24/05/2024
|
DINDOR RAMESHBHAI KALUBHAI
|
1114013WL006769
|
DINDOR RAMESHBHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
615
|
615
|
Processed
|
30/05/2024
|
|
4384328363
|
|
RAMESHBHAI KALUBHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
KADANA
|
GJ-14-013-006-001/771-A
()
|
1114013000NRG25240520240083956
|
24/05/2024
|
DINDOR BHARATBHAI BHURABHAI
|
1114013WL006770
|
DINDOR BHARATBHAI BHURABHAI
|
00045
|
BARB0MUNPUR
|
811
|
811
|
Processed
|
30/05/2024
|
|
4384328348
|
|
BHARATBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
126
|
KADANA
|
GJ-14-013-006-001/784-A
()
|
1114013000NRG25240520240083958
|
24/05/2024
|
DINDOR SHANABHAI PUJABHAI
|
1114013WL006770
|
DINDOR SHANABHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
649
|
649
|
Processed
|
30/05/2024
|
|
4384328332
|
|
DINDOR SHANABHAI
|
BANK OF BARODA(606985)
|
|
127
|
KADANA
|
GJ-14-013-006-001/808-A
()
|
1114013000NRG25240520240083960
|
24/05/2024
|
TAVIYAD KALUBHA DHULABHAI
|
1114013WL006770
|
TAVIYAD KALUBHA DHULABHAI
|
00045
|
BARB0MUNPUR
|
811
|
811
|
Processed
|
30/05/2024
|
|
4384328426
|
|
KALUBHAI DHULABHAI T
|
BANK OF BARODA(606985)
|
|
128
|
KADANA
|
GJ-14-013-006-001/809-A
()
|
1114013000NRG25240520240083961
|
24/05/2024
|
TAVIYAD RAJESHBHAI LAXMANBHAI
|
1114013WL006770
|
TAVIYAD RAJESHBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
487
|
487
|
Processed
|
30/05/2024
|
|
4384328455
|
|
TAVIYAD RAJUBHAI
|
BANK OF BARODA(606985)
|
|
129
|
KADANA
|
GJ-14-013-006-001/811-A
()
|
1114013000NRG25240520240083962
|
24/05/2024
|
TAVIYAD SARMISHTABEN RAMESHBHAI
|
1114013WL006770
|
TAVIYAD SARMISHTABEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
811
|
811
|
Processed
|
30/05/2024
|
|
4384328360
|
|
SHRMISTHABEN RAMESHB
|
BANK OF BARODA(606985)
|
|
130
|
KADANA
|
GJ-14-013-006-001/814-A
()
|
1114013000NRG25240520240083964
|
24/05/2024
|
TAVIYAD KANKUBEN MANIYABHAI
|
1114013WL006770
|
TAVIYAD KANKUBEN MANIYABHAI
|
00045
|
BARB0MUNPUR
|
811
|
811
|
Processed
|
30/05/2024
|
|
4384328452
|
|
KANKUBEN MANIYABHAI
|
BANK OF BARODA(606985)
|
|
131
|
KADANA
|
GJ-14-013-006-001/816-A
()
|
1114013000NRG25240520240083965
|
24/05/2024
|
TAVIYAD NAVABHAI SHANABHAI
|
1114013WL006770
|
TAVIYAD NAVABHAI SHANABHAI
|
00045
|
BARB0MUNPUR
|
487
|
487
|
Processed
|
30/05/2024
|
|
4384328412
|
|
NAVABHAI SHANABHAI T
|
BANK OF BARODA(606985)
|
|
132
|
KADANA
|
GJ-14-013-006-001/817-A
()
|
1114013000NRG25240520240083966
|
24/05/2024
|
TAVIYAD KANKUBEN VAGHABHAI
|
1114013WL006771
|
TAVIYAD KANKUBEN VAGHABHAI
|
00045
|
BARB0MUNPUR
|
651
|
651
|
Processed
|
30/05/2024
|
|
4384328356
|
|
KANKUBEN VAGHABHAI T
|
BANK OF BARODA(606985)
|
|
133
|
KADANA
|
GJ-14-013-006-001/823-A
()
|
1114013000NRG25240520240083967
|
24/05/2024
|
TAVIYAD KAPILABEN BHEMABHAI
|
1114013WL006771
|
TAVIYAD KAPILABEN BHEMABHAI
|
00045
|
BARB0MUNPUR
|
651
|
651
|
Processed
|
30/05/2024
|
|
4384328403
|
|
KAPILABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
134
|
KADANA
|
GJ-14-013-006-001/8539023
()
|
1114013000NRG25240520240083969
|
24/05/2024
|
DINDOR PUJABHAI AKHMABHAI
|
1114013WL006771
|
DINDOR PUJABHAI AKHMABHAI
|
00045
|
BARB0MUNPUR
|
814
|
814
|
Processed
|
30/05/2024
|
|
4384328392
|
|
PUNJABHAI AKHMABHAI
|
BANK OF BARODA(606985)
|
|
135
|
KADANA
|
GJ-14-013-006-001/8539024
()
|
1114013000NRG25240520240083971
|
24/05/2024
|
DINDOR RUPIBEN DEVABHAI
|
1114013WL006771
|
DINDOR RUPIBEN DEVABHAI
|
00045
|
BARB0MUNPUR
|
814
|
814
|
Processed
|
30/05/2024
|
|
4384328429
|
|
RUKHIBEN DEVABHAI DI
|
BANK OF BARODA(606985)
|
|
136
|
KADANA
|
GJ-14-013-006-001/8539026
()
|
1114013000NRG25240520240083972
|
24/05/2024
|
DINDOR BHEMABHAI HIRABHAI
|
1114013WL006771
|
DINDOR BHEMABHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
814
|
814
|
Processed
|
30/05/2024
|
|
4384328404
|
|
DINDOR BHEMABHAI
|
BANK OF BARODA(606985)
|
|
137
|
KADANA
|
GJ-14-013-006-001/8539026
()
|
1114013000NRG25240520240083973
|
24/05/2024
|
DINDOR KESIBEN BHEMABHAI
|
1114013WL006771
|
DINDOR KESIBEN BHEMABHAI
|
00045
|
BARB0MUNPUR
|
814
|
814
|
Processed
|
30/05/2024
|
|
4384328196
|
|
DINDOR KESHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
KADANA
|
GJ-14-013-006-001/8539027
()
|
1114013000NRG25240520240083974
|
24/05/2024
|
DINDOR URMILABEN SOMABHAI
|
1114013WL006771
|
DINDOR URMILABEN SOMABHAI
|
00045
|
BARB0MUNPUR
|
651
|
651
|
Processed
|
30/05/2024
|
|
4384328428
|
|
URMILABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
139
|
KADANA
|
GJ-14-013-006-001/8539043
()
|
1114013000NRG25240520240083976
|
24/05/2024
|
DINDOR LILABEN KALUBHAI
|
1114013WL006772
|
DINDOR LILABEN KALUBHAI
|
00045
|
BARB0MUNPUR
|
829
|
829
|
Processed
|
30/05/2024
|
|
4384328372
|
|
LILABEN KALUBHAI DIN
|
BANK OF BARODA(606985)
|
|
140
|
KADANA
|
GJ-14-013-006-001/8539048
()
|
1114013000NRG25240520240083977
|
24/05/2024
|
TAVIYAD KOKILABEN SANABHAI
|
1114013WL006772
|
TAVIYAD KOKILABEN SANABHAI
|
00045
|
BARB0MUNPUR
|
663
|
663
|
Processed
|
30/05/2024
|
|
4384328435
|
|
TAVIYAD KOKILABEN SANABHAI
|
INDUSIND BANK(607189)
|
|
141
|
KADANA
|
GJ-14-013-006-001/8539049
()
|
1114013000NRG25240520240083978
|
24/05/2024
|
DINDOR UDESINGHBHAI NAVABHAI
|
1114013WL006772
|
DINDOR UDESINGHBHAI NAVABHAI
|
00045
|
BARB0MUNPUR
|
829
|
829
|
Processed
|
30/05/2024
|
|
4384328367
|
|
UDESING NAVABHAI DIN
|
BANK OF BARODA(606985)
|
|
142
|
KADANA
|
GJ-14-013-006-001/8539050
()
|
1114013000NRG25240520240083980
|
24/05/2024
|
TAVIYAD GANAGABEN SHANABHAI
|
1114013WL006772
|
TAVIYAD GANAGABEN SHANABHAI
|
00045
|
BARB0MUNPUR
|
829
|
829
|
Processed
|
30/05/2024
|
|
4384328345
|
|
GANGABEN SHANABHAI T
|
BANK OF BARODA(606985)
|
|
143
|
KADANA
|
GJ-14-013-006-001/8539050
()
|
1114013000NRG25240520240083979
|
24/05/2024
|
TAVIYAD JESINGBHAI SANABHAi
|
1114013WL006772
|
TAVIYAD JESINGBHAI SANABHAi
|
00045
|
BARB0MUNPUR
|
829
|
829
|
Processed
|
30/05/2024
|
|
4384328434
|
|
Mr. JESHINGBHAI SHANABHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
144
|
KADANA
|
GJ-14-013-006-001/8539104
()
|
1114013000NRG25240520240083984
|
24/05/2024
|
DINDOR MAHESHBHAI SOMABHAI
|
1114013WL006772
|
DINDOR MAHESHBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
829
|
829
|
Processed
|
30/05/2024
|
|
4384328409
|
|
MAHESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
145
|
KADANA
|
GJ-14-013-006-001/8539104
()
|
1114013000NRG25240520240083983
|
24/05/2024
|
DINDOR SOMABHAI NAVABHAI
|
1114013WL006772
|
DINDOR SOMABHAI NAVABHAI
|
00045
|
BARB0MUNPUR
|
663
|
663
|
Processed
|
30/05/2024
|
|
4384328391
|
|
SOMABHAI NAVABHAI DI
|
BANK OF BARODA(606985)
|
|
146
|
KADANA
|
GJ-14-013-006-001/8539112
()
|
1114013000NRG25240520240083985
|
24/05/2024
|
TAVIYAD BHARATBHAI VAGABHAI
|
1114013WL006772
|
TAVIYAD BHARATBHAI VAGABHAI
|
00045
|
BARB0MUNPUR
|
663
|
663
|
Processed
|
30/05/2024
|
|
4384328427
|
|
BHARATBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
147
|
KADANA
|
GJ-14-013-006-001/8539123
()
|
1114013000NRG25240520240083986
|
24/05/2024
|
DINDOR SAVABHAI RUMALBHAI
|
1114013WL006773
|
DINDOR SAVABHAI RUMALBHAI
|
00045
|
BARB0MUNPUR
|
798
|
798
|
Processed
|
30/05/2024
|
|
4384328369
|
|
SAVABHAI RUMALBHAI D
|
BANK OF BARODA(606985)
|
|
148
|
KADANA
|
GJ-14-013-006-001/8539126
()
|
1114013000NRG25240520240083987
|
24/05/2024
|
DINDOR LILABEN NAVABHAI
|
1114013WL006773
|
DINDOR LILABEN NAVABHAI
|
00045
|
BARB0MUNPUR
|
798
|
798
|
Processed
|
30/05/2024
|
|
4384328336
|
|
LALIBEN NAVABHAI DIN
|
BANK OF BARODA(606985)
|
|
149
|
KADANA
|
GJ-14-013-006-001/8539131
()
|
1114013000NRG25240520240083988
|
24/05/2024
|
DINDOR KANABHAI LAXMANBHAI
|
1114013WL006773
|
DINDOR KANABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
638
|
638
|
Processed
|
30/05/2024
|
|
4384328396
|
|
JAMKUBEN KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
150
|
KADANA
|
GJ-14-013-006-001/8539133
()
|
1114013000NRG25240520240083990
|
24/05/2024
|
DINDOR SOMABHAI GAJABHAI
|
1114013WL006773
|
DINDOR SOMABHAI GAJABHAI
|
00045
|
BARB0MUNPUR
|
798
|
798
|
Processed
|
30/05/2024
|
|
4384328351
|
|
SOMABHAI GAJABHAI DI
|
BANK OF BARODA(606985)
|
|
151
|
KADANA
|
GJ-14-013-006-001/8539142
()
|
1114013000NRG25240520240083992
|
24/05/2024
|
DINDOR LILABEN LALABHAI
|
1114013WL006773
|
DINDOR LILABEN LALABHAI
|
00045
|
BARB0MUNPUR
|
798
|
798
|
Processed
|
30/05/2024
|
|
4384328355
|
|
LILABEN LALABHAI DIN
|
BANK OF BARODA(606985)
|
|
152
|
KADANA
|
GJ-14-013-006-001/853933525
()
|
1114013000NRG25240520240083993
|
24/05/2024
|
DINDOR PUNABHAI SHANABHAI
|
1114013WL006773
|
DINDOR PUNABHAI SHANABHAI
|
00045
|
BARB0MUNPUR
|
798
|
798
|
Processed
|
30/05/2024
|
|
4384328353
|
|
PUNABHAI SHANABHAI D
|
BANK OF BARODA(606985)
|
|
153
|
KADANA
|
GJ-14-013-006-001/853933540
()
|
1114013000NRG25240520240083996
|
24/05/2024
|
DINDOR BHATHIBHAI PUJABHAI
|
1114013WL006774
|
DINDOR BHATHIBHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
811
|
811
|
Processed
|
30/05/2024
|
|
4384328417
|
|
BAHTHIBAHI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
154
|
KADANA
|
GJ-14-013-006-001/853933540
()
|
1114013000NRG25240520240083995
|
24/05/2024
|
DINDOR LILABEN BHATHIBHAI
|
1114013WL006773
|
DINDOR LILABEN BHATHIBHAI
|
00045
|
BARB0MUNPUR
|
798
|
798
|
Processed
|
30/05/2024
|
|
4384328420
|
|
LILABEN BHATHIBHAI D
|
BANK OF BARODA(606985)
|
|
155
|
KADANA
|
GJ-14-013-006-001/853933580
()
|
1114013000NRG25240520240083997
|
24/05/2024
|
TAVIYAD RAMILABEN BHEMABHAI
|
1114013WL006774
|
TAVIYAD RAMILABEN BHEMABHAI
|
00045
|
BARB0MUNPUR
|
811
|
811
|
Processed
|
30/05/2024
|
|
4384328344
|
|
RAMILABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
156
|
KADANA
|
GJ-14-013-006-001/8539335806
()
|
1114013000NRG25240520240083999
|
24/05/2024
|
DINDOR DINESHBHAI CHATRABHA
|
1114013WL006774
|
DINDOR DINESHBHAI CHATRABHA
|
00045
|
BARB0MUNPUR
|
811
|
811
|
Processed
|
30/05/2024
|
|
4384328422
|
|
DINDOR DINESHBHAI CHHTRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
KADANA
|
GJ-14-013-006-001/8539335806
()
|
1114013000NRG25240520240083998
|
24/05/2024
|
DINDOR RAMILABEN DINESHABHAI
|
1114013WL006774
|
DINDOR RAMILABEN DINESHABHAI
|
00045
|
BARB0MUNPUR
|
649
|
649
|
Processed
|
30/05/2024
|
|
4384328421
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
158
|
KADANA
|
GJ-14-013-006-001/853933581
()
|
1114013000NRG25240520240084000
|
24/05/2024
|
TAVIYAD ZAMKUBEN RUPABHAI
|
1114013WL006774
|
TAVIYAD ZAMKUBEN RUPABHAI
|
00045
|
BARB0MUNPUR
|
811
|
811
|
Processed
|
30/05/2024
|
|
4384328343
|
|
JAMKHUBEN RUPABHAI T
|
BANK OF BARODA(606985)
|
|
159
|
KADANA
|
GJ-14-013-006-001/8539335832
()
|
1114013000NRG25240520240084002
|
24/05/2024
|
DINDOR VIMALABEN DAYABHAI
|
1114013WL006774
|
DINDOR VIMALABEN DAYABHAI
|
00045
|
BARB0MUNPUR
|
811
|
811
|
Processed
|
30/05/2024
|
|
4384328397
|
|
VIMLABEN DAHYABHAI D
|
BANK OF BARODA(606985)
|
|
160
|
KADANA
|
GJ-14-013-006-001/8539335843
()
|
1114013000NRG25240520240084003
|
24/05/2024
|
DINDOR PARKASBHAI DHULABHAI
|
1114013WL006774
|
DINDOR PARKASBHAI DHULABHAI
|
00045
|
BARB0MUNPUR
|
811
|
811
|
Processed
|
30/05/2024
|
|
4384328389
|
|
PRAKASHBHAI DHULABH
|
BANK OF BARODA(606985)
|
|
161
|
KADANA
|
GJ-14-013-006-001/8539335853
()
|
1114013000NRG25240520240084005
|
24/05/2024
|
DINDOR REKHABEN RAMESHBHAI
|
1114013WL006774
|
DINDOR REKHABEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
811
|
811
|
Processed
|
30/05/2024
|
|
4384328466
|
|
REKHABEN RAMESBHAI D
|
BANK OF BARODA(606985)
|
|
162
|
KADANA
|
GJ-14-013-006-001/8539335856
()
|
1114013000NRG25240520240084114
|
24/05/2024
|
DINDOR RAHULBHAI RAYSINGBHAI
|
1114013WL006779
|
DINDOR RAHULBHAI RAYSINGBHAI
|
00045
|
BARB0MUNPUR
|
804
|
804
|
Processed
|
30/05/2024
|
|
4384328454
|
|
RAHULKUMAR RAYSINGBH
|
BANK OF BARODA(606985)
|
|
163
|
KADANA
|
GJ-14-013-006-001/8539335933
()
|
1114013000NRG25240520240084115
|
24/05/2024
|
DINDOR BHARATBHAI MANGALBHAI
|
1114013WL006779
|
DINDOR BHARATBHAI MANGALBHAI
|
00045
|
BARB0MUNPUR
|
804
|
804
|
Processed
|
30/05/2024
|
|
4384328205
|
|
DINDOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
164
|
KADANA
|
GJ-14-013-006-001/8539335933
()
|
1114013000NRG25240520240084116
|
24/05/2024
|
DINDOR SURJABEN BHARATBHAI
|
1114013WL006779
|
DINDOR SURJABEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
804
|
804
|
Processed
|
30/05/2024
|
|
4384328204
|
|
DINDOR SURAJBEN BHAR
|
BANK OF BARODA(606985)
|
|
165
|
KADANA
|
GJ-14-013-006-001/8539335957
()
|
1114013000NRG25240520240084117
|
24/05/2024
|
DINDOR NADABEN BALVANTBHAI
|
1114013WL006779
|
DINDOR NADABEN BALVANTBHAI
|
00045
|
BARB0MUNPUR
|
804
|
804
|
Processed
|
30/05/2024
|
|
4384328200
|
|
DINDOR NANDABEN
|
BANK OF BARODA(606985)
|
|
166
|
KADANA
|
GJ-14-013-006-001/8539335965
()
|
1114013000NRG25240520240084118
|
24/05/2024
|
DINDOR NARMADABEN LALABHAI
|
1114013WL006779
|
DINDOR NARMADABEN LALABHAI
|
00045
|
BARB0MUNPUR
|
804
|
804
|
Processed
|
30/05/2024
|
|
4384328425
|
|
NARMDABEN LALABHAI D
|
BANK OF BARODA(606985)
|
|
167
|
KADANA
|
GJ-14-013-006-001/8539335984
()
|
1114013000NRG25240520240084119
|
24/05/2024
|
DINDOR RAJENDRABHAI MANIYABHAI
|
1114013WL006779
|
DINDOR RAJENDRABHAI MANIYABHAI
|
00045
|
BARB0MUNPUR
|
804
|
804
|
Processed
|
30/05/2024
|
|
4384328430
|
|
RAJENDRABHAI MANIYAB
|
BANK OF BARODA(606985)
|
|
168
|
KADANA
|
GJ-14-013-006-002/8539335944
()
|
1114013000NRG25240520240084122
|
24/05/2024
|
DINDOR KAMLIBEN VALABHAI
|
1114013WL006779
|
DINDOR KAMLIBEN VALABHAI
|
00045
|
BARB0MUNPUR
|
804
|
804
|
Processed
|
30/05/2024
|
|
4384328413
|
|
KAMLIBEN VALABHAI DI
|
BANK OF BARODA(606985)
|
|
169
|
KADANA
|
GJ-14-013-006-002/8539335944
()
|
1114013000NRG25240520240084121
|
24/05/2024
|
DINDOR VALABHAI GALABHAI
|
1114013WL006779
|
DINDOR VALABHAI GALABHAI
|
00045
|
BARB0MUNPUR
|
804
|
804
|
Processed
|
30/05/2024
|
|
4384328385
|
|
VALABHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
170
|
KADANA
|
GJ-14-013-009-002/8531839
()
|
1114013000NRG25240520240083557
|
24/05/2024
|
DAMOR MANGUBEN BHURABHAI
|
1114013WL006746
|
DAMOR MANGUBEN BHURABHAI
|
00045
|
BARB0MUNPUR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384328470
|
|
MANGUBEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
171
|
KADANA
|
GJ-14-013-009-002/8531845
()
|
1114013000NRG25240520240083559
|
24/05/2024
|
RAVAL MAGANBHAI LALABHAI
|
1114013WL006746
|
RAVAL MAGANBHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384328450
|
|
Mr. MAGANBHAI LALABHAI RAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
172
|
KADANA
|
GJ-14-013-009-002/8531845
()
|
1114013000NRG25240520240083558
|
24/05/2024
|
RAVAL MANJILABEN MAGANBHAI
|
1114013WL006746
|
RAVAL MANJILABEN MAGANBHAI
|
00045
|
BARB0MUNPUR
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384328349
|
|
MANJULABEN MAGANBH
|
BANK OF BARODA(606985)
|
|
173
|
KADANA
|
GJ-14-013-009-002/8531846
()
|
1114013000NRG25240520240083560
|
24/05/2024
|
BARIYA LEBABHAI FULABHAI
|
1114013WL006746
|
BARIYA LEBABHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384328378
|
|
LEMBABHAI FULABHAI B
|
BANK OF BARODA(606985)
|
|
174
|
KADANA
|
GJ-14-013-009-002/8531849
()
|
1114013000NRG25240520240083561
|
24/05/2024
|
BARIA KAMALABEN FULABHAI
|
1114013WL006746
|
BARIA KAMALABEN FULABHAI
|
00045
|
BARB0MUNPUR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384328449
|
|
KAMLIBEN FULABHAI BA
|
BANK OF BARODA(606985)
|
|
175
|
KADANA
|
GJ-14-013-009-002/8531854
()
|
1114013000NRG25240520240083563
|
24/05/2024
|
PAGI BHARATBHAI FULABHAI
|
1114013WL006746
|
PAGI BHARATBHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
360
|
360
|
Processed
|
30/05/2024
|
|
4384328402
|
|
BHARATBHAI FULABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
KADANA
|
GJ-14-013-009-002/8531943
()
|
1114013000NRG25240520240083564
|
24/05/2024
|
PAGI VALIBEN MANGALABHAI
|
1114013WL006746
|
PAGI VALIBEN MANGALABHAI
|
00045
|
BARB0MUNPUR
|
360
|
360
|
Processed
|
30/05/2024
|
|
4384328390
|
|
PAGI VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KADANA
|
GJ-14-013-009-002/8531950
()
|
1114013000NRG25240520240083565
|
24/05/2024
|
PAGI NARESHBHAI KALUBHAI
|
1114013WL006746
|
PAGI NARESHBHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384328451
|
|
MR NARESHBHAI KALUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KADANA
|
GJ-14-013-009-002/8531951
()
|
1114013000NRG25240520240083566
|
24/05/2024
|
PAGI RAMANBHAI KALUBHAI
|
1114013WL006746
|
PAGI RAMANBHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384328444
|
|
RAMANBHAI KALUBHAI P
|
BANK OF BARODA(606985)
|
|
179
|
KADANA
|
GJ-14-013-009-002/8531954
()
|
1114013000NRG25240520240083567
|
24/05/2024
|
BARIYA SHANABHAI DEVABHAI
|
1114013WL006746
|
BARIYA SHANABHAI DEVABHAI
|
00045
|
BARB0MUNPUR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384328443
|
|
SHANABHAI DEVABHAI B
|
BANK OF BARODA(606985)
|
|
180
|
KADANA
|
GJ-14-013-009-002/8531959
()
|
1114013000NRG25240520240083572
|
24/05/2024
|
TARAL KANKABHAI RANCHHODBHAI
|
1114013WL006746
|
TARAL KANKABHAI RANCHHODBHAI
|
00045
|
BARB0MUNPUR
|
480
|
480
|
Processed
|
30/05/2024
|
|
4384328370
|
|
KANKABHAI RANCHODBHA
|
BANK OF BARODA(606985)
|
|
181
|
KADANA
|
GJ-14-013-009-002/8531966
()
|
1114013000NRG25240520240083574
|
24/05/2024
|
VAGADIYA KANTABEN BHIKHABHAI
|
1114013WL006746
|
VAGADIYA KANTABEN BHIKHABHAI
|
00045
|
BARB0MUNPUR
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384328437
|
|
MRS KANTABEN BHIKHAHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KADANA
|
GJ-14-013-009-002/8531969
()
|
1114013000NRG25240520240083576
|
24/05/2024
|
DAMOR RAGHUBEN SHANABHAI
|
1114013WL006746
|
DAMOR RAGHUBEN SHANABHAI
|
00045
|
BARB0MUNPUR
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384328361
|
|
RAGHUBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
183
|
KADANA
|
GJ-14-013-009-002/8531969
()
|
1114013000NRG25240520240083575
|
24/05/2024
|
DAMOR SHANABHAI RUPABHAI
|
1114013WL006746
|
DAMOR SHANABHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384328198
|
|
SHANABHAI RUPABHAI D
|
BANK OF BARODA(606985)
|
|
184
|
KADANA
|
GJ-14-013-009-002/8531970
()
|
1114013000NRG25240520240083577
|
24/05/2024
|
DAMOR DHULABHAI RUPABHAI
|
1114013WL006746
|
DAMOR DHULABHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384328194
|
|
DHULABHAI RUPABHAI D
|
BANK OF BARODA(606985)
|
|
185
|
KADANA
|
GJ-14-013-009-002/8531970
()
|
1114013000NRG25240520240083578
|
24/05/2024
|
DAMOR KANTABEN DHULABHAI
|
1114013WL006746
|
DAMOR KANTABEN DHULABHAI
|
00045
|
BARB0MUNPUR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384328362
|
|
KANTABEN DHULABHAI D
|
BANK OF BARODA(606985)
|
|
186
|
KADANA
|
GJ-14-013-009-002/8532041
()
|
1114013000NRG25240520240083615
|
24/05/2024
|
DAMOR BHURIBEN RAYSHINGBHAI
|
1114013WL006750
|
DAMOR BHURIBEN RAYSHINGBHAI
|
00045
|
BARB0MUNPUR
|
719
|
719
|
Processed
|
30/05/2024
|
|
4384328442
|
|
BHURIBEN RAYSHINGBHA
|
BANK OF BARODA(606985)
|
|
187
|
KADANA
|
GJ-14-013-009-002/8532041
()
|
1114013000NRG25240520240083614
|
24/05/2024
|
DAMOR RAYSINGBHAI KANKABHAI
|
1114013WL006750
|
DAMOR RAYSINGBHAI KANKABHAI
|
00045
|
BARB0MUNPUR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384328400
|
|
RAYSINGBHAI KANKABHA
|
BANK OF BARODA(606985)
|
|
188
|
KADANA
|
GJ-14-013-009-002/8532058
()
|
1114013000NRG25240520240083619
|
24/05/2024
|
DAMOR AMARSINGBHAI KHUMABHAI
|
1114013WL006750
|
DAMOR AMARSINGBHAI KHUMABHAI
|
00045
|
BARB0MUNPUR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384328401
|
|
AMARSINH KHUMABHAI D
|
BANK OF BARODA(606985)
|
|
189
|
KADANA
|
GJ-14-013-009-002/8532060
()
|
1114013000NRG25240520240083621
|
24/05/2024
|
VAGADIYA GALABHAI PUJABHAI
|
1114013WL006750
|
VAGADIYA GALABHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
599
|
599
|
Processed
|
30/05/2024
|
|
4384328410
|
|
VAGDIYA GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
KADANA
|
GJ-14-013-009-002/8532068
()
|
1114013000NRG25240520240083623
|
24/05/2024
|
VAGADIYA LAXMANBHAI MANABHAI
|
1114013WL006750
|
VAGADIYA LAXMANBHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
739
|
739
|
Processed
|
30/05/2024
|
|
4384328414
|
|
Mr. LAXMANBHAI MANABHAI VAGDIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
191
|
KADANA
|
GJ-14-013-009-002/8532068
()
|
1114013000NRG25240520240083624
|
24/05/2024
|
VAGDIYA SAVITABEN LAXMANBHAI
|
1114013WL006750
|
VAGDIYA SAVITABEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
739
|
739
|
Processed
|
30/05/2024
|
|
4384328197
|
|
SAVITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
192
|
KADANA
|
GJ-14-013-009-002/8532069
()
|
1114013000NRG25240520240083625
|
24/05/2024
|
DAMOR BHATHIBHAI SURMABHAI
|
1114013WL006750
|
DAMOR BHATHIBHAI SURMABHAI
|
00045
|
BARB0MUNPUR
|
599
|
599
|
Processed
|
30/05/2024
|
|
4384328463
|
|
BHATHIBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
193
|
KADANA
|
GJ-14-013-009-002/8532069
()
|
1114013000NRG25240520240083626
|
24/05/2024
|
DAMOR HIRIBEN BHATHIBHAI
|
1114013WL006750
|
DAMOR HIRIBEN BHATHIBHAI
|
00045
|
BARB0MUNPUR
|
599
|
599
|
Processed
|
30/05/2024
|
|
4384328438
|
|
HIRIBEN BATHIBHAI DA
|
BANK OF BARODA(606985)
|
|
194
|
KADANA
|
GJ-14-013-009-002/8532071
()
|
1114013000NRG25240520240083627
|
24/05/2024
|
VAGADIYA UJAMABHAI BHATHIBHAI
|
1114013WL006750
|
VAGADIYA UJAMABHAI BHATHIBHAI
|
00045
|
BARB0MUNPUR
|
924
|
924
|
Processed
|
30/05/2024
|
|
4384328209
|
|
VAGADIYA UJAMABHAI
|
BANK OF BARODA(606985)
|
|
195
|
KADANA
|
GJ-14-013-009-002/8532083
()
|
1114013000NRG25240520240083628
|
24/05/2024
|
DAMOR KANABHAI KESHARABHAI
|
1114013WL006750
|
DAMOR KANABHAI KESHARABHAI
|
00045
|
BARB0MUNPUR
|
599
|
599
|
Processed
|
30/05/2024
|
|
4384328399
|
|
KANABHAIKESHRABHAI D
|
BANK OF BARODA(606985)
|
|
196
|
KADANA
|
GJ-14-013-009-002/8532088
()
|
1114013000NRG25240520240083631
|
24/05/2024
|
VAGDIYA SAVITABEN BHARATBHAI
|
1114013WL006750
|
VAGDIYA SAVITABEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
719
|
719
|
Processed
|
30/05/2024
|
|
4384328376
|
|
VAGADIYASAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
KADANA
|
GJ-14-013-009-002/8532090
()
|
1114013000NRG25240520240083633
|
24/05/2024
|
VAGADIYA CHAMPABEN PUJABHAI
|
1114013WL006750
|
VAGADIYA CHAMPABEN PUJABHAI
|
00045
|
BARB0MUNPUR
|
924
|
924
|
Processed
|
30/05/2024
|
|
4384328432
|
|
CHAMPABEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
198
|
KADANA
|
GJ-14-013-009-002/8532090
()
|
1114013000NRG25240520240083632
|
24/05/2024
|
VAGADIYA PUJABHAI BHURABHAI
|
1114013WL006750
|
VAGADIYA PUJABHAI BHURABHAI
|
00045
|
BARB0MUNPUR
|
599
|
599
|
Processed
|
30/05/2024
|
|
4384328433
|
|
PUJABHAI BHURABHAI V
|
BANK OF BARODA(606985)
|
|
199
|
KADANA
|
GJ-14-013-009-002/85390136
()
|
1114013000NRG25240520240083634
|
24/05/2024
|
bariya ramanbhai saklabhai
|
1114013WL006750
|
bariya ramanbhai saklabhai
|
00045
|
BARB0MUNPUR
|
924
|
924
|
Processed
|
30/05/2024
|
|
4384328374
|
|
RAMANBHAI SANKALABHA
|
BANK OF BARODA(606985)
|
|
200
|
KADANA
|
GJ-14-013-009-002/8539028
()
|
1114013000NRG25240520240083637
|
24/05/2024
|
PAGI AMRUTABEN DEVABHAI
|
1114013WL006751
|
PAGI AMRUTABEN DEVABHAI
|
00045
|
BARB0MUNPUR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384328445
|
|
AMRUTABEN DALABHAI P
|
BANK OF BARODA(606985)
|
|
201
|
KADANA
|
GJ-14-013-009-002/8539028
()
|
1114013000NRG25240520240083636
|
24/05/2024
|
PAGI DEVABHAI RUMALBHAI
|
1114013WL006751
|
PAGI DEVABHAI RUMALBHAI
|
00045
|
BARB0MUNPUR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384328469
|
|
DEVABHAI RUMALBHAI P
|
BANK OF BARODA(606985)
|
|
202
|
KADANA
|
GJ-14-013-009-002/8539029
()
|
1114013000NRG25240520240083638
|
24/05/2024
|
BARIYA SOMABHAI LALABHAI
|
1114013WL006751
|
BARIYA SOMABHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384328201
|
|
BARIYA SOMABHAI
|
BANK OF BARODA(606985)
|
|
203
|
KADANA
|
GJ-14-013-009-002/8539030
()
|
1114013000NRG25240520240083639
|
24/05/2024
|
DAMOR LILABEN KANABHAI
|
1114013WL006751
|
DAMOR LILABEN KANABHAI
|
00045
|
BARB0MUNPUR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384328405
|
|
LILAEBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
204
|
KADANA
|
GJ-14-013-009-002/8539031
()
|
1114013000NRG25240520240083640
|
24/05/2024
|
VAGADIYA MANGALBHAI MANABHAI
|
1114013WL006751
|
VAGADIYA MANGALBHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
599
|
599
|
Processed
|
30/05/2024
|
|
4384328419
|
|
Mr. MAGALABHAI MONABHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
205
|
KADANA
|
GJ-14-013-009-002/8539031
()
|
1114013000NRG25240520240083641
|
24/05/2024
|
VAGADIYA ZAZAMBEN MANGALABHAI
|
1114013WL006751
|
VAGADIYA ZAZAMBEN MANGALABHAI
|
00045
|
BARB0MUNPUR
|
924
|
924
|
Processed
|
30/05/2024
|
|
4384328411
|
|
ZAZAMBEN MANGLABHAI
|
BANK OF BARODA(606985)
|
|
206
|
KADANA
|
GJ-14-013-009-002/8539033
()
|
1114013000NRG25240520240083642
|
24/05/2024
|
BARIYA SOMABHAI LAXMANBHAI
|
1114013WL006751
|
BARIYA SOMABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
719
|
719
|
Processed
|
30/05/2024
|
|
4384328373
|
|
Mr. SOMABHAI LAXMANBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
207
|
KADANA
|
GJ-14-013-009-002/8539034
()
|
1114013000NRG25240520240083643
|
24/05/2024
|
BARIYA MAKANBHAI DEVABHAI
|
1114013WL006751
|
BARIYA MAKANBHAI DEVABHAI
|
00045
|
BARB0MUNPUR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384328350
|
|
MAKANABHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
208
|
KADANA
|
GJ-14-013-009-002/85392127
()
|
1114013000NRG25240520240083647
|
24/05/2024
|
VAGADIYA KANTABEN BHARATBHAI
|
1114013WL006751
|
VAGADIYA KANTABEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
719
|
719
|
Processed
|
30/05/2024
|
|
4384328441
|
|
KANTABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
209
|
KADANA
|
GJ-14-013-009-002/85392133
()
|
1114013000NRG25240520240083649
|
24/05/2024
|
VAGADIYA LAXMANBHAI AKHAMABHAI
|
1114013WL006751
|
VAGADIYA LAXMANBHAI AKHAMABHAI
|
00045
|
BARB0MUNPUR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384328359
|
|
LAXMANBHAI AKHMABHAI
|
BANK OF BARODA(606985)
|
|
210
|
KADANA
|
GJ-14-013-009-002/85392135
()
|
1114013000NRG25240520240083652
|
24/05/2024
|
DAMOR DAXABENSHANABHAI
|
1114013WL006751
|
DAMOR DAXABENSHANABHAI
|
00045
|
BARB0MUNPUR
|
479
|
479
|
Processed
|
30/05/2024
|
|
4384328208
|
|
DAMOR DAXABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
KADANA
|
GJ-14-013-009-002/85392140
()
|
1114013000NRG25240520240083653
|
24/05/2024
|
DAMOR SHANTABEN DHIRABHAI
|
1114013WL006751
|
DAMOR SHANTABEN DHIRABHAI
|
00045
|
BARB0MUNPUR
|
360
|
360
|
Processed
|
30/05/2024
|
|
4384328382
|
|
SHANTABEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
212
|
KADANA
|
GJ-14-013-009-002/85392142
()
|
1114013000NRG25240520240083654
|
24/05/2024
|
DAMOR BENIBEN KALUBHAI
|
1114013WL006751
|
DAMOR BENIBEN KALUBHAI
|
00045
|
BARB0MUNPUR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384328383
|
|
BENIBEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
213
|
KADANA
|
GJ-14-013-009-002/85392142
()
|
1114013000NRG25240520240083655
|
24/05/2024
|
DAMOR KALUBHAI SOMABHAII
|
1114013WL006751
|
DAMOR KALUBHAI SOMABHAII
|
00045
|
BARB0MUNPUR
|
1108
|
1108
|
Processed
|
30/05/2024
|
|
4384328398
|
|
KALUBHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
214
|
KADANA
|
GJ-14-013-009-002/85392143
()
|
1114013000NRG25240520240083656
|
24/05/2024
|
DAMOR SUKHABHAI SURMABHAI
|
1114013WL006751
|
DAMOR SUKHABHAI SURMABHAI
|
00045
|
BARB0MUNPUR
|
360
|
360
|
Processed
|
30/05/2024
|
|
4384328384
|
|
SUKHABHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
215
|
KADANA
|
GJ-14-013-009-002/853922186
()
|
1114013000NRG25240520240083657
|
24/05/2024
|
DAMOR BHURABHAI BHATHIBHAI
|
1114013WL006751
|
DAMOR BHURABHAI BHATHIBHAI
|
00045
|
BARB0MUNPUR
|
479
|
479
|
Processed
|
30/05/2024
|
|
4384328381
|
|
BHURABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
216
|
KADANA
|
GJ-14-013-009-002/853922230
()
|
1114013000NRG25240520240083718
|
24/05/2024
|
TARAL MAHESHBHAI RANCHODBHAI
|
1114013WL006758
|
TARAL MAHESHBHAI RANCHODBHAI
|
00045
|
BARB0MUNPUR
|
123
|
123
|
Processed
|
30/05/2024
|
|
4384328458
|
|
MAHESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
217
|
KADANA
|
GJ-14-013-009-002/853922230
()
|
1114013000NRG25240520240083719
|
24/05/2024
|
TARAL SURAJBEN MAHESHBHAI
|
1114013WL006758
|
TARAL SURAJBEN MAHESHBHAI
|
00045
|
BARB0MUNPUR
|
123
|
123
|
Processed
|
30/05/2024
|
|
4384328459
|
|
SURAJBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
218
|
KADANA
|
GJ-14-013-009-002/853922245
()
|
1114013000NRG25240520240083720
|
24/05/2024
|
DAMOR BHARATBHAI SOMABHAI
|
1114013WL006758
|
DAMOR BHARATBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
614
|
614
|
Processed
|
30/05/2024
|
|
4384328472
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
219
|
KADANA
|
GJ-14-013-009-002/853922247
()
|
1114013000NRG25240520240083722
|
24/05/2024
|
DAMOR BHURIBEN MANGLABHAI
|
1114013WL006758
|
DAMOR BHURIBEN MANGLABHAI
|
00045
|
BARB0MUNPUR
|
737
|
737
|
Processed
|
30/05/2024
|
|
4384328334
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
220
|
KADANA
|
GJ-14-013-009-002/853922247
()
|
1114013000NRG25240520240083721
|
24/05/2024
|
DAMOR MANGALABHAI RUPABHAI
|
1114013WL006758
|
DAMOR MANGALABHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4384328338
|
|
DAMOR MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KADANA
|
GJ-14-013-009-002/853922251
()
|
1114013000NRG25240520240083723
|
24/05/2024
|
VAGADIYA DINESHBHAI LALABHAI
|
1114013WL006758
|
VAGADIYA DINESHBHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
246
|
246
|
Processed
|
30/05/2024
|
|
4384328330
|
|
VAGADIYA DINESH
|
BANK OF BARODA(606985)
|
|
222
|
KADANA
|
GJ-14-013-009-002/853922254
()
|
1114013000NRG25240520240083724
|
24/05/2024
|
DAMOR SITABEN RUGABHAI
|
1114013WL006758
|
DAMOR SITABEN RUGABHAI
|
00045
|
BARB0MUNPUR
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4384328460
|
|
SITABEN RUGABHAI DAM
|
BANK OF BARODA(606985)
|
|
223
|
KADANA
|
GJ-14-013-009-002/853922256
()
|
1114013000NRG25240520240083726
|
24/05/2024
|
DAMOR KANKUBEN MANABHAI
|
1114013WL006758
|
DAMOR KANKUBEN MANABHAI
|
00045
|
BARB0MUNPUR
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4384328408
|
|
KANKUBEN MANABHAI DA
|
BANK OF BARODA(606985)
|
|
224
|
KADANA
|
GJ-14-013-009-002/853922257
()
|
1114013000NRG25240520240083727
|
24/05/2024
|
DAMOR MASHURABHAI RUPABHAI
|
1114013WL006758
|
DAMOR MASHURABHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4384328406
|
|
MASHURBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
225
|
KADANA
|
GJ-14-013-009-002/853922260
()
|
1114013000NRG25240520240083728
|
24/05/2024
|
DAMOR VALIBEN KHEMABHAI
|
1114013WL006758
|
DAMOR VALIBEN KHEMABHAI
|
00045
|
BARB0MUNPUR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384328193
|
|
DAMOR VALIBEN
|
BANK OF BARODA(606985)
|
|
226
|
KADANA
|
GJ-14-013-009-002/853922269
()
|
1114013000NRG25240520240083729
|
24/05/2024
|
VAGADIYA SHANTABEN FULABHAI
|
1114013WL006758
|
VAGADIYA SHANTABEN FULABHAI
|
00045
|
BARB0MUNPUR
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4384328462
|
|
SANTABEN FULABHAI VA
|
BANK OF BARODA(606985)
|
|
227
|
KADANA
|
GJ-14-013-009-002/853922271
()
|
1114013000NRG25240520240083730
|
24/05/2024
|
PAGI DHIRABHAI KALUBHAI
|
1114013WL006758
|
PAGI DHIRABHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384328354
|
|
MR DHIRABHAI KALUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KADANA
|
GJ-14-013-009-002/853922271
()
|
1114013000NRG25240520240083731
|
24/05/2024
|
PAGI PARVATIBEN DHIRABHAI
|
1114013WL006758
|
PAGI PARVATIBEN DHIRABHAI
|
00045
|
BARB0MUNPUR
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4384328415
|
|
PARVATIBEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
229
|
KADANA
|
GJ-14-013-009-002/853922310
()
|
1114013000NRG25240520240083733
|
24/05/2024
|
BARIYA MUKESHBHAI SHANABHAI
|
1114013WL006758
|
BARIYA MUKESHBHAI SHANABHAI
|
00045
|
BARB0MUNPUR
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4384328416
|
|
MUKESHBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
230
|
KADANA
|
GJ-14-013-009-002/853922315
()
|
1114013000NRG25240520240083735
|
24/05/2024
|
Raval Jentibhai Bhathibhai
|
1114013WL006758
|
Raval Jentibhai Bhathibhai
|
00045
|
BARB0MUNPUR
|
737
|
737
|
Processed
|
30/05/2024
|
|
4384328407
|
|
RAVAL JAYANTIBHAI BHATHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KADANA
|
GJ-14-013-009-002/853922315
()
|
1114013000NRG25240520240083736
|
24/05/2024
|
Raval Revaben Jentibhai
|
1114013WL006758
|
Raval Revaben Jentibhai
|
00045
|
BARB0MUNPUR
|
737
|
737
|
Processed
|
30/05/2024
|
|
4384328457
|
|
REVABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
232
|
KADANA
|
GJ-14-013-009-002/853922324
()
|
1114013000NRG25240520240083737
|
24/05/2024
|
DAMOR KALUBHAI MAGANBHAI
|
1114013WL006758
|
DAMOR KALUBHAI MAGANBHAI
|
00045
|
BARB0MUNPUR
|
1082
|
1082
|
Processed
|
30/05/2024
|
|
4384328191
|
|
Mr. KALUBHAI MAGANBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
233
|
KADANA
|
GJ-14-013-009-002/853922336
()
|
1114013000NRG25240520240083741
|
24/05/2024
|
DAMOR PUJIBEN AMRABHAI
|
1114013WL006758
|
DAMOR PUJIBEN AMRABHAI
|
00045
|
BARB0MUNPUR
|
745
|
745
|
Processed
|
30/05/2024
|
|
4384328333
|
|
PUJIBEN AMRABHAI DAM
|
BANK OF BARODA(606985)
|
|
234
|
KADANA
|
GJ-14-013-009-002/853922339
()
|
1114013000NRG25240520240083744
|
24/05/2024
|
DAMOR ARJANBHAI KANKABHAI
|
1114013WL006758
|
DAMOR ARJANBHAI KANKABHAI
|
00045
|
BARB0MUNPUR
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4384328368
|
|
ARJANBHAI KANKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
KADANA
|
GJ-14-013-009-002/853922340
()
|
1114013000NRG25240520240083745
|
24/05/2024
|
VAGDIYA MANIYABHAI SOMABHAI
|
1114013WL006758
|
VAGDIYA MANIYABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
373
|
373
|
Processed
|
30/05/2024
|
|
4384328447
|
|
MANIYABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
236
|
KADANA
|
GJ-14-013-009-002/853922344
()
|
1114013000NRG25240520240083746
|
24/05/2024
|
DAMOR LALABHAI RATNABHAI
|
1114013WL006758
|
DAMOR LALABHAI RATNABHAI
|
00045
|
BARB0MUNPUR
|
621
|
621
|
Processed
|
30/05/2024
|
|
4384328337
|
|
LALABHAI RATANABHAI
|
BANK OF BARODA(606985)
|
|
237
|
KADANA
|
GJ-14-013-009-002/853922347
()
|
1114013000NRG25240520240083747
|
24/05/2024
|
VAGDIYA FULABHAI NATHABHAI
|
1114013WL006758
|
VAGDIYA FULABHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
497
|
497
|
Processed
|
30/05/2024
|
|
4384328436
|
|
FULABHAI NATHABHAI V
|
BANK OF BARODA(606985)
|
|
238
|
KADANA
|
GJ-14-013-009-002/853922355
()
|
1114013000NRG25240520240083750
|
24/05/2024
|
DAMOR RAMANBHAI MOTIBHAI
|
1114013WL006758
|
DAMOR RAMANBHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4384328365
|
|
Mr. RAMANBHAI MOTIBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
239
|
KADANA
|
GJ-14-013-009-002/853922357
()
|
1114013000NRG25240520240083752
|
24/05/2024
|
DAMOR JESHIBEN SUKHABHAI
|
1114013WL006758
|
DAMOR JESHIBEN SUKHABHAI
|
00045
|
BARB0MUNPUR
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4384328471
|
|
Damor Jashiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
KADANA
|
GJ-14-013-009-002/853922357
()
|
1114013000NRG25240520240083751
|
24/05/2024
|
DAMOR SUKHABHAI AKHMABHAI
|
1114013WL006758
|
DAMOR SUKHABHAI AKHMABHAI
|
00045
|
BARB0MUNPUR
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4384328340
|
|
SHUKHABHAI AKHAMABHA
|
BANK OF BARODA(606985)
|
|
241
|
KADANA
|
GJ-14-013-009-002/853922358
()
|
1114013000NRG25240520240083754
|
24/05/2024
|
HARIJAN BAKULABEN BUDHABHAI
|
1114013WL006758
|
HARIJAN BAKULABEN BUDHABHAI
|
00045
|
BARB0MUNPUR
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4384328387
|
|
BAKULABEN BUDHABHAI
|
BANK OF BARODA(606985)
|
|
242
|
KADANA
|
GJ-14-013-009-002/853922358
()
|
1114013000NRG25240520240083753
|
24/05/2024
|
HARIJAN BUDHABHAI BHEMABHAI
|
1114013WL006758
|
HARIJAN BUDHABHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
745
|
745
|
Processed
|
30/05/2024
|
|
4384328386
|
|
BUDHABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
243
|
KADANA
|
GJ-14-013-009-002/853922360
()
|
1114013000NRG25240520240083756
|
24/05/2024
|
VAGADIYA DARIYABEN JESHINGBHAI
|
1114013WL006758
|
VAGADIYA DARIYABEN JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4384328431
|
|
DARIYABEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
244
|
KADANA
|
GJ-14-013-009-002/853922360
()
|
1114013000NRG25240520240083755
|
24/05/2024
|
VAGADIYA JESHINGBHAI FULABHAI
|
1114013WL006758
|
VAGADIYA JESHINGBHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
745
|
745
|
Processed
|
30/05/2024
|
|
4384328380
|
|
JESINGBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
245
|
KADANA
|
GJ-14-013-009-002/853922364
()
|
1114013000NRG25240520240083757
|
24/05/2024
|
DAMOR RAMILABEN KALUBHAI
|
1114013WL006758
|
DAMOR RAMILABEN KALUBHAI
|
00045
|
BARB0MUNPUR
|
745
|
745
|
Processed
|
30/05/2024
|
|
4384328192
|
|
RAMILABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
246
|
KADANA
|
GJ-14-013-009-002/853922379
()
|
1114013000NRG25240520240083761
|
24/05/2024
|
DAMOR SANKLIBEN RAYSHINGBHAI
|
1114013WL006758
|
DAMOR SANKLIBEN RAYSHINGBHAI
|
00045
|
BARB0MUNPUR
|
1113
|
1113
|
Processed
|
30/05/2024
|
|
4384328195
|
|
DAMOR SANKALIBEN
|
BANK OF BARODA(606985)
|
|
247
|
KADANA
|
GJ-14-013-009-002/853922380
()
|
1114013000NRG25240520240083762
|
24/05/2024
|
VAGDIYA KANKUBEN BHARATBHAI
|
1114013WL006759
|
VAGDIYA KANKUBEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
718
|
718
|
Processed
|
30/05/2024
|
|
4384328339
|
|
KANKUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
248
|
KADANA
|
GJ-14-013-009-002/853922412
()
|
1114013000NRG25240520240083765
|
24/05/2024
|
VAGDIYA RAMABHAI KALUBHAI
|
1114013WL006759
|
VAGDIYA RAMABHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
718
|
718
|
Processed
|
30/05/2024
|
|
4384328424
|
|
RAMABHAI KALUBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
KADANA
|
GJ-14-013-009-002/853922413
()
|
1114013000NRG25240520240083766
|
24/05/2024
|
VAGDIYA NANABHAI KALUBHAI
|
1114013WL006759
|
VAGDIYA NANABHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
718
|
718
|
Processed
|
30/05/2024
|
|
4384328371
|
|
NANABHAI KALUBHAI VA
|
BANK OF BARODA(606985)
|
|
250
|
KADANA
|
GJ-14-013-009-002/853922430
()
|
1114013000NRG25240520240083772
|
24/05/2024
|
VAGADIYA MANGUBEN KHATARABHAI
|
1114013WL006759
|
VAGADIYA MANGUBEN KHATARABHAI
|
00045
|
BARB0MUNPUR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384328375
|
|
MANGUBEN KHATRABHAI
|
BANK OF BARODA(606985)
|
|
251
|
KADANA
|
GJ-14-013-009-002/853922433
()
|
1114013000NRG25240520240083776
|
24/05/2024
|
VAGADIYA MANIBEN LALABHAI
|
1114013WL006759
|
VAGADIYA MANIBEN LALABHAI
|
00045
|
BARB0MUNPUR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384328379
|
|
MANIBEN LALABHAI VAG
|
BANK OF BARODA(606985)
|
|
252
|
KADANA
|
GJ-14-013-009-002/853922434
()
|
1114013000NRG25240520240083777
|
24/05/2024
|
vagadiya vijaybhai bhagabhai
|
1114013WL006759
|
vagadiya vijaybhai bhagabhai
|
00045
|
BARB0MUNPUR
|
718
|
718
|
Processed
|
30/05/2024
|
|
4384328446
|
|
VIJAYKUMAR BHAGABHA
|
BANK OF BARODA(606985)
|
|
253
|
KADANA
|
GJ-14-013-009-002/853922437
()
|
1114013000NRG25240520240083778
|
24/05/2024
|
khant maniyabhai pujabhai
|
1114013WL006759
|
khant maniyabhai pujabhai
|
00045
|
BARB0MUNPUR
|
598
|
598
|
Processed
|
30/05/2024
|
|
4384328341
|
|
MANIYABHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
254
|
KADANA
|
GJ-14-013-009-002/853922441
()
|
1114013000NRG25240520240083781
|
24/05/2024
|
vagdiya sitaben rameshbhai
|
1114013WL006759
|
vagdiya sitaben rameshbhai
|
00045
|
BARB0MUNPUR
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384328418
|
|
MRS SITABEN RAMESHBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KADANA
|
GJ-14-013-009-002/853922444
()
|
1114013000NRG25240520240083783
|
24/05/2024
|
vagdiya chatrabhai masabhai
|
1114013WL006759
|
vagdiya chatrabhai masabhai
|
00045
|
BARB0MUNPUR
|
718
|
718
|
Processed
|
30/05/2024
|
|
4384328440
|
|
CHATRABHAI MASURABHA
|
BANK OF BARODA(606985)
|
|
256
|
KADANA
|
GJ-14-013-009-002/853922459
()
|
1114013000NRG25240520240083806
|
24/05/2024
|
bariya jeshingbhai laxmanbhai
|
1114013WL006762
|
bariya jeshingbhai laxmanbhai
|
00045
|
BARB0MUNPUR
|
741
|
741
|
Processed
|
30/05/2024
|
|
4384328456
|
|
Mr. JESHINGBHAI LAXMANBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
257
|
KADANA
|
GJ-14-013-009-002/853922459
()
|
1114013000NRG25240520240083807
|
24/05/2024
|
bariya savitaben jeshingbhai
|
1114013WL006762
|
bariya savitaben jeshingbhai
|
00045
|
BARB0MUNPUR
|
741
|
741
|
Processed
|
30/05/2024
|
|
4384328202
|
|
BARIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
258
|
KADANA
|
GJ-14-013-009-002/853922467
()
|
1114013000NRG25240520240083809
|
24/05/2024
|
BARIYA BABUBHAI RAMABHAI
|
1114013WL006762
|
BARIYA BABUBHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
741
|
741
|
Processed
|
30/05/2024
|
|
4384328473
|
|
BABHUBHAI RAMABHAI B
|
BANK OF BARODA(606985)
|
|
259
|
KADANA
|
GJ-14-013-009-002/853922469
()
|
1114013000NRG25240520240083810
|
24/05/2024
|
DAMOR RAMESHBHAI SOMABHAI
|
1114013WL006762
|
DAMOR RAMESHBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
370
|
370
|
Processed
|
30/05/2024
|
|
4384328203
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
260
|
KADANA
|
GJ-14-013-009-002/853922471
()
|
1114013000NRG25240520240083811
|
24/05/2024
|
HARIJAN DAKSHABEN DILIPBHAI
|
1114013WL006762
|
HARIJAN DAKSHABEN DILIPBHAI
|
00045
|
BARB0MUNPUR
|
1137
|
1137
|
Processed
|
30/05/2024
|
|
4384328206
|
|
HARIJAN DAXABEN
|
BANK OF BARODA(606985)
|
|
261
|
KADANA
|
GJ-14-013-009-002/853922489
()
|
1114013000NRG25240520240083814
|
24/05/2024
|
BARIYA SHANABHAI NANABHAI
|
1114013WL006762
|
BARIYA SHANABHAI NANABHAI
|
00045
|
BARB0MUNPUR
|
617
|
617
|
Processed
|
30/05/2024
|
|
4384328377
|
|
BARIYA SANABHAI
|
BANK OF BARODA(606985)
|
|
262
|
KADANA
|
GJ-14-013-009-002/853922496
()
|
1114013000NRG25240520240083816
|
24/05/2024
|
DAMOR DAHYIBEN DILIPBHAI
|
1114013WL006762
|
DAMOR DAHYIBEN DILIPBHAI
|
00045
|
BARB0MUNPUR
|
1137
|
1137
|
Processed
|
30/05/2024
|
|
4384328342
|
|
DAHIBAHEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
263
|
KADANA
|
GJ-14-013-009-002/853922608
()
|
1114013000NRG25240520240083820
|
24/05/2024
|
DAMOR SHANTABEN PRAVTABHAI
|
1114013WL006762
|
DAMOR SHANTABEN PRAVTABHAI
|
00045
|
BARB0MUNPUR
|
741
|
741
|
Processed
|
30/05/2024
|
|
4384328388
|
|
DAMOR SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
264
|
KADANA
|
GJ-14-013-009-002/853922633
()
|
1114013000NRG25240520240083822
|
24/05/2024
|
DAMOR SANJAYBHAI RAMABHAI
|
1114013WL006762
|
DAMOR SANJAYBHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
741
|
741
|
Processed
|
30/05/2024
|
|
4384328439
|
|
SANJAYBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
265
|
KADANA
|
GJ-14-013-009-002/853922708
()
|
1114013000NRG25240520240083849
|
24/05/2024
|
BARIYA RAMESHBHAI SHANABHAI
|
1114013WL006764
|
BARIYA RAMESHBHAI SHANABHAI
|
00045
|
BARB0MUNPUR
|
724
|
724
|
Processed
|
30/05/2024
|
|
4384328448
|
|
RAMESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
266
|
KADANA
|
GJ-14-013-009-002/8590136
()
|
1114013000NRG25240520240083851
|
24/05/2024
|
BARIYA BHARATBHAI MANIYABHI
|
1114013WL006764
|
BARIYA BHARATBHAI MANIYABHI
|
00045
|
BARB0MUNPUR
|
1014
|
1014
|
Processed
|
30/05/2024
|
|
4384328364
|
|
BHARATBHAI MANIYABHA
|
BANK OF BARODA(606985)
|
|
267
|
KADANA
|
GJ-14-013-016-005/8532554
()
|
1114013000NRG25240520240083109
|
24/05/2024
|
DAMOR PREMILABEN BHUPATBHAI
|
1114013WL006722
|
DAMOR PREMILABEN BHUPATBHAI
|
00045
|
BARB0MUNPUR
|
724
|
724
|
Processed
|
30/05/2024
|
|
4384328199
|
|
DAMOR PREMILABEN
|
BANK OF BARODA(606985)
|
|
268
|
KADANA
|
GJ-14-013-016-005/8532594
()
|
1114013000NRG25240520240083115
|
24/05/2024
|
DAMOR RAYJIBHAI KALUBHAI
|
1114013WL006722
|
DAMOR RAYJIBHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
905
|
905
|
Processed
|
30/05/2024
|
|
4384328464
|
|
RAYJIBHAI KALUBHAI D
|
BANK OF BARODA(606985)
|
|
269
|
KADANA
|
GJ-14-013-016-005/8533628
()
|
1114013000NRG25240520240083121
|
24/05/2024
|
RAVAL HIRABHAI NARUBHAI
|
1114013WL006722
|
RAVAL HIRABHAI NARUBHAI
|
00045
|
BARB0MUNPUR
|
901
|
901
|
Processed
|
30/05/2024
|
|
4384328207
|
|
RAVAL HIRABHAI NARUB
|
BANK OF BARODA(606985)
|
|
270
|
KADANA
|
GJ-14-013-016-005/853367846
()
|
1114013000NRG25240520240083128
|
24/05/2024
|
HAMAR BHAVANABEN MAHESHBHAI
|
1114013WL006722
|
HAMAR BHAVANABEN MAHESHBHAI
|
00045
|
BARB0MUNPUR
|
901
|
901
|
Processed
|
30/05/2024
|
|
4384328347
|
|
BHAVANABEN MAHESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129579
|
129579
|
|
|
|
|
|
|
|
|
271
|
KADANA
|
GJ-14-013-009-002/853922448
()
|
1114013000NRG25240520240083804
|
24/05/2024
|
damor pravinbhai jeshingbhai
|
1114013WL006762
|
damor pravinbhai jeshingbhai
|
00045
|
BARB0SANTRA
|
1137
|
1137
|
Processed
|
30/05/2024
|
|
4384328366
|
|
DAMOR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1137
|
1137
|
|
|
|
|
|
|
|
|
272
|
KADANA
|
GJ-14-013-006-001/730-A
()
|
1114013000NRG25240520240083951
|
24/05/2024
|
DINDOR MINABEN JAGDESBHAI
|
1114013WL006769
|
DINDOR MINABEN JAGDESBHAI
|
00045
|
BARB0VELANW
|
769
|
769
|
Processed
|
30/05/2024
|
|
4384328319
|
|
DINDOR MINABEN JAGAD
|
BANK OF BARODA(606985)
|
|
273
|
KADANA
|
GJ-14-013-006-001/758-B
()
|
1114013000NRG25240520240083955
|
24/05/2024
|
RAMESHBHAI DHUDABHAI
|
1114013WL006769
|
RAMESHBHAI DHUDABHAI
|
00045
|
BARB0VELANW
|
615
|
615
|
Processed
|
30/05/2024
|
|
4384328255
|
|
DINDOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
274
|
KADANA
|
GJ-14-013-006-001/812-A
()
|
1114013000NRG25240520240083963
|
24/05/2024
|
TAVIYAD SURAJBEN RAMANBHAI
|
1114013WL006770
|
TAVIYAD SURAJBEN RAMANBHAI
|
00045
|
BARB0VELANW
|
811
|
811
|
Processed
|
30/05/2024
|
|
4384328256
|
|
TAVIYAD SURAJBEN
|
BANK OF BARODA(606985)
|
|
275
|
KADANA
|
GJ-14-013-006-001/8538675
()
|
1114013000NRG25240520240083968
|
24/05/2024
|
TAVIYAD BHARATBHAI SANABHAI
|
1114013WL006771
|
TAVIYAD BHARATBHAI SANABHAI
|
00045
|
BARB0VELANW
|
651
|
651
|
Processed
|
30/05/2024
|
|
4384328254
|
|
TAVIYAD BHARTBHAI
|
BANK OF BARODA(606985)
|
|
276
|
KADANA
|
GJ-14-013-006-001/8539135
()
|
1114013000NRG25240520240083991
|
24/05/2024
|
DINDOR SOMABHAI DEVABHAI
|
1114013WL006773
|
DINDOR SOMABHAI DEVABHAI
|
00045
|
BARB0VELANW
|
798
|
798
|
Processed
|
30/05/2024
|
|
4384328257
|
|
DINDOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
277
|
KADANA
|
GJ-14-013-006-001/8539335843
()
|
1114013000NRG25240520240084004
|
24/05/2024
|
DINDOR MANISHABEN MAHESHBHA
|
1114013WL006774
|
DINDOR MANISHABEN MAHESHBHA
|
00045
|
BARB0VELANW
|
811
|
811
|
Processed
|
30/05/2024
|
|
4384328258
|
|
DINDOR MANISHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
278
|
KADANA
|
GJ-14-013-016-005/8532511
()
|
1114013000NRG25240520240083105
|
24/05/2024
|
PAGI LALABHAI NANABHAI
|
1114013WL006722
|
PAGI LALABHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
301
|
301
|
Processed
|
30/05/2024
|
|
4384328227
|
|
LALABHAI NANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
KADANA
|
GJ-14-013-016-005/8532514
()
|
1114013000NRG25240520240083106
|
24/05/2024
|
DAMOR HAJURABHAI BHAGVANBHAI
|
1114013WL006722
|
DAMOR HAJURABHAI BHAGVANBHAI
|
00057
|
BARB0BGGBXX
|
724
|
724
|
Processed
|
30/05/2024
|
|
4384328325
|
|
HAJURABHAI BHAGHVANBHA DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
KADANA
|
GJ-14-013-016-005/8532563
()
|
1114013000NRG25240520240083110
|
24/05/2024
|
DAMOR HIRABHAI DHULABHAI
|
1114013WL006722
|
DAMOR HIRABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
30/05/2024
|
|
4384328214
|
|
HIRABHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
KADANA
|
GJ-14-013-016-005/8532581
()
|
1114013000NRG25240520240083112
|
24/05/2024
|
DAMOR KALUBHAI MASHURBHAI
|
1114013WL006722
|
DAMOR KALUBHAI MASHURBHAI
|
00057
|
BARB0BGGBXX
|
905
|
905
|
Processed
|
30/05/2024
|
|
4384328223
|
|
KALUBHAI MASHURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
KADANA
|
GJ-14-013-016-005/8533721
()
|
1114013000NRG25240520240083138
|
24/05/2024
|
DAMOR NANIBEN BABUBHAI
|
1114013WL006722
|
DAMOR NANIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
404
|
404
|
Processed
|
30/05/2024
|
|
4384328221
|
|
DAMOR NANIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2434
|
2434
|
|
|
|
|
|
|
|
|
283
|
KADANA
|
GJ-14-013-009-002/853922452
()
|
1114013000NRG25240520240083805
|
24/05/2024
|
damor amratben arvindbhai
|
1114013WL006762
|
damor amratben arvindbhai
|
00415
|
SBIN0018082
|
1137
|
1137
|
Processed
|
30/05/2024
|
|
4384328210
|
|
AMARATBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1137
|
1137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222508
|
222508
|
|
|
|
|
|
|
|