|
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-14-013-003-001/8528199
()
|
1114013000NRG25240520240084170
|
24/05/2024
|
TAVIYAD GANGABEN LAXMANBHAI
|
1114013WL006783
|
TAVIYAD GANGABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1315
|
1315
|
Processed
|
30/05/2024
|
|
4383721872
|
|
TAVIYAD GANGABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KADANA
|
GJ-14-013-003-001/8528220
()
|
1114013000NRG25240520240084171
|
24/05/2024
|
VAGDIYA GANGABEN AMARABHAI
|
1114013WL006783
|
VAGDIYA GANGABEN AMARABHAI
|
00045
|
BARB0BGGBXX
|
1315
|
1315
|
Processed
|
30/05/2024
|
|
4383721869
|
|
GANGABEN AMARABHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KADANA
|
GJ-14-013-003-001/8528371
()
|
1114013000NRG25240520240084173
|
24/05/2024
|
VAGADIYA KOYABHAI HIRABHAI
|
1114013WL006783
|
VAGADIYA KOYABHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
1315
|
1315
|
Processed
|
30/05/2024
|
|
4383722132
|
|
KOYABHAI HIRABHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KADANA
|
GJ-14-013-003-001/8528794
()
|
1114013000NRG25240520240084176
|
24/05/2024
|
VAGADIYA SAYBHABHAI MANIYABHAI
|
1114013WL006783
|
VAGADIYA SAYBHABHAI MANIYABHAI
|
00045
|
BARB0BGGBXX
|
1315
|
1315
|
Processed
|
30/05/2024
|
|
4383721655
|
|
SAYABABHAI MANIYABHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KADANA
|
GJ-14-013-003-001/8529300
()
|
1114013000NRG25240520240084179
|
24/05/2024
|
DAMOR BABUBHAI BHURABHAI
|
1114013WL006783
|
DAMOR BABUBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722288
|
|
BABUBHAI BHURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KADANA
|
GJ-14-013-003-001/8531262
()
|
1114013000NRG25240520240084201
|
24/05/2024
|
MALIVAD BHATHIBHAI PUJABHAI
|
1114013WL006783
|
MALIVAD BHATHIBHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383722169
|
|
BHATHIBHAI PUNJABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KADANA
|
GJ-14-013-003-001/8531262
()
|
1114013000NRG25240520240084202
|
24/05/2024
|
MALIVAD LILABEN BHATHIBHAI
|
1114013WL006783
|
MALIVAD LILABEN BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
1455
|
1455
|
Processed
|
30/05/2024
|
|
4383721672
|
|
LILABEN BHATHIBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KADANA
|
GJ-14-013-003-001/8531265
()
|
1114013000NRG25240520240084203
|
24/05/2024
|
BHADUCHA NANABHAI MANIYABHAI
|
1114013WL006783
|
BHADUCHA NANABHAI MANIYABHAI
|
00045
|
BARB0BGGBXX
|
707
|
707
|
Processed
|
30/05/2024
|
|
4383721890
|
|
BHADUCHA NANABHAI MANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KADANA
|
GJ-14-013-003-001/8531300
()
|
1114013000NRG25240520240084205
|
24/05/2024
|
PARGI GANGABEN BHURABHAI
|
1114013WL006783
|
PARGI GANGABEN BHURABHAI
|
00045
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383721879
|
|
GANGABEN BHURABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KADANA
|
GJ-14-013-003-001/8531304
()
|
1114013000NRG25240520240084207
|
24/05/2024
|
VAGADIYA KALIBEN VAGABHAI
|
1114013WL006783
|
VAGADIYA KALIBEN VAGABHAI
|
00045
|
BARB0BGGBXX
|
1132
|
1132
|
Processed
|
30/05/2024
|
|
4383721959
|
|
VAGDIYA KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KADANA
|
GJ-14-013-003-001/8531521
()
|
1114013000NRG25240520240084245
|
24/05/2024
|
PARGI KANABHAI SOMABHAI
|
1114013WL006784
|
PARGI KANABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1599
|
1599
|
Processed
|
30/05/2024
|
|
4383721878
|
|
KANABHAI SOMABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KADANA
|
GJ-14-013-003-001/8531536
()
|
1114013000NRG25240520240084247
|
24/05/2024
|
PARAGI HAJURABHAI PRATAPBHAI
|
1114013WL006784
|
PARAGI HAJURABHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
30/05/2024
|
|
4383722013
|
|
PARGI HAJURABHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KADANA
|
GJ-14-013-003-001/8531549
()
|
1114013000NRG25240520240084250
|
24/05/2024
|
RAVAT AMRABHAI JAVRABHAI
|
1114013WL006784
|
RAVAT AMRABHAI JAVRABHAI
|
00045
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4383722180
|
|
RAVAT AMARABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KADANA
|
GJ-14-013-003-001/8531557
()
|
1114013000NRG25240520240084253
|
24/05/2024
|
CHAMAR SANTABEN DAHYABHAI
|
1114013WL006784
|
CHAMAR SANTABEN DAHYABHAI
|
00045
|
BARB0BGGBXX
|
1439
|
1439
|
Processed
|
30/05/2024
|
|
4383721664
|
|
SHANTABEN DAYABHAI C
|
BANK OF BARODA(606985)
|
|
15
|
KADANA
|
GJ-14-013-003-001/8531573
()
|
1114013000NRG25240520240084257
|
24/05/2024
|
PARGI GANGABEN RANCHODBHAI
|
1114013WL006785
|
PARGI GANGABEN RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
686
|
686
|
Processed
|
30/05/2024
|
|
4383721946
|
|
GANGABEN RANCHODBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KADANA
|
GJ-14-013-003-001/8531573
()
|
1114013000NRG25240520240084256
|
24/05/2024
|
PARGI RANCHODBHAI LALJIBHAI
|
1114013WL006784
|
PARGI RANCHODBHAI LALJIBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722304
|
|
PARGI RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KADANA
|
GJ-14-013-003-001/853380210
()
|
1114013000NRG25240520240084274
|
24/05/2024
|
KATARA REKHABEN LALABHAI
|
1114013WL006785
|
KATARA REKHABEN LALABHAI
|
00045
|
BARB0BGGBXX
|
1780
|
1780
|
Processed
|
30/05/2024
|
|
4383721689
|
|
REKHABEN LALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KADANA
|
GJ-14-013-003-002/8530080289
()
|
1114013000NRG25240520240084277
|
24/05/2024
|
NAYAK LILABEN RAMABHAI
|
1114013WL006785
|
NAYAK LILABEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
572
|
572
|
Processed
|
30/05/2024
|
|
4383722197
|
|
NAYKA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADANA
|
GJ-14-013-003-003/8530080303
()
|
1114013000NRG25240520240084227
|
24/05/2024
|
DAMOR BHATHIBHAI SOMABHAI
|
1114013WL006783
|
DAMOR BHATHIBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1819
|
1819
|
Processed
|
30/05/2024
|
|
4383721886
|
|
BHATHIBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KADANA
|
GJ-14-013-003-003/8530080303
()
|
1114013000NRG25240520240084228
|
24/05/2024
|
DAMOR KAILASHBEN BHATHIBHAI
|
1114013WL006783
|
DAMOR KAILASHBEN BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
1819
|
1819
|
Processed
|
30/05/2024
|
|
4383722144
|
|
KAILASBEN BHATHIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KADANA
|
GJ-14-013-003-003/8530080306
()
|
1114013000NRG25240520240084229
|
24/05/2024
|
PAGI ARVINDBHAI SOMABHAI
|
1114013WL006783
|
PAGI ARVINDBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1819
|
1819
|
Processed
|
30/05/2024
|
|
4383722145
|
|
ARVINDBHAI SOMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KADANA
|
GJ-14-013-003-003/8530080671
()
|
1114013000NRG25240520240084234
|
24/05/2024
|
BARIYA LAXMANBHAI BHURABHAI
|
1114013WL006783
|
BARIYA LAXMANBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1819
|
1819
|
Processed
|
30/05/2024
|
|
4383721887
|
|
LAXMANBHAI BHURABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KADANA
|
GJ-14-013-005-001/106
()
|
1114013000NRG25240520240083162
|
24/05/2024
|
DHAMOT JAKUBEN NATHABHAI
|
1114013WL006724
|
DHAMOT JAKUBEN NATHABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721949
|
|
JAKUBEN NATHABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KADANA
|
GJ-14-013-005-001/8532628
()
|
1114013000NRG25240520240083165
|
24/05/2024
|
DHAMOT MAKANBHAI BHATHIBHAI
|
1114013WL006724
|
DHAMOT MAKANBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721816
|
|
MAKANBHAI BHATHIBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KADANA
|
GJ-14-013-005-001/8532650
()
|
1114013000NRG25240520240083173
|
24/05/2024
|
DHAMOT RAMESHBHAI KESHARABHAI
|
1114013WL006724
|
DHAMOT RAMESHBHAI KESHARABHAI
|
00045
|
BARB0BGGBXX
|
80
|
80
|
Processed
|
30/05/2024
|
|
4383721814
|
|
Mr. RAMESHBHAI DHAMOT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
26
|
KADANA
|
GJ-14-013-005-001/8532653
()
|
1114013000NRG25240520240083177
|
24/05/2024
|
DAMOT MANIBEN PRATAPBHAI
|
1114013WL006724
|
DAMOT MANIBEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721709
|
|
MANIBEN PRATAPBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KADANA
|
GJ-14-013-005-001/8532653
()
|
1114013000NRG25240520240083176
|
24/05/2024
|
DHAMOT PRATAPBHAI SOMABHAI
|
1114013WL006724
|
DHAMOT PRATAPBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721710
|
|
PRATAPBHAI SOMABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KADANA
|
GJ-14-013-005-001/8532656
()
|
1114013000NRG25240520240083178
|
24/05/2024
|
DHAMOT SHANABHAI SOMABHAI
|
1114013WL006724
|
DHAMOT SHANABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
402
|
402
|
Processed
|
30/05/2024
|
|
4383721805
|
|
SHANABHAI SOMABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KADANA
|
GJ-14-013-005-001/8532666
()
|
1114013000NRG25240520240084350
|
24/05/2024
|
DHAMOT ASHVINKUMAR LALABHAI
|
1114013WL006791
|
DHAMOT ASHVINKUMAR LALABHAI
|
00045
|
BARB0BGGBXX
|
2371
|
2371
|
Processed
|
30/05/2024
|
|
4383722262
|
|
ASHVINBHAI LALABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KADANA
|
GJ-14-013-005-001/8532666
()
|
1114013000NRG25240520240084348
|
24/05/2024
|
DHAMOT MOTIBHAI BHEMABHAI
|
1114013WL006791
|
DHAMOT MOTIBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2371
|
2371
|
Processed
|
30/05/2024
|
|
4383722181
|
|
MOTIBHAI BHEMABAHI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KADANA
|
GJ-14-013-005-001/8532666
()
|
1114013000NRG25240520240084349
|
24/05/2024
|
DHAMOTI HANTIBEN MOTIBHAIBHEMA
|
1114013WL006791
|
DHAMOTI HANTIBEN MOTIBHAIBHEMA
|
00045
|
BARB0BGGBXX
|
2371
|
2371
|
Processed
|
30/05/2024
|
|
4383721989
|
|
HANTIBEN MOTIBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KADANA
|
GJ-14-013-005-001/8532672
()
|
1114013000NRG25240520240083184
|
24/05/2024
|
KHANT MANIBEN LALABHAI
|
1114013WL006724
|
KHANT MANIBEN LALABHAI
|
00045
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721950
|
|
KHANT MANIBEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KADANA
|
GJ-14-013-005-001/8532672
()
|
1114013000NRG25240520240083185
|
24/05/2024
|
Khant Naniben Bhurabhai
|
1114013WL006724
|
Khant Naniben Bhurabhai
|
00045
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721948
|
|
NANIBEN BHURABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KADANA
|
GJ-14-013-005-001/8532674
()
|
1114013000NRG25240520240083186
|
24/05/2024
|
DHAMOT RAMANBHAI KOYABHAI
|
1114013WL006724
|
DHAMOT RAMANBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
679
|
679
|
Processed
|
30/05/2024
|
|
4383722263
|
|
RAMANBHAI KOYABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KADANA
|
GJ-14-013-005-001/8532870
()
|
1114013000NRG25240520240083187
|
24/05/2024
|
KHANT SUKHIBEN REVABHAI
|
1114013WL006724
|
KHANT SUKHIBEN REVABHAI
|
00045
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721947
|
|
SUKHIBEN REVABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KADANA
|
GJ-14-013-005-001/8533387
()
|
1114013000NRG25240520240083191
|
24/05/2024
|
DHAMOT DIVALIBEN LAXMANBHAI
|
1114013WL006724
|
DHAMOT DIVALIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
679
|
679
|
Processed
|
30/05/2024
|
|
4383722200
|
|
DIVALIBEN LAXMANBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KADANA
|
GJ-14-013-005-001/8533407
()
|
1114013000NRG25240520240083193
|
24/05/2024
|
CHOKIYAT LAKHABHAI NATHABHAI
|
1114013WL006724
|
CHOKIYAT LAKHABHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383722401
|
|
LAKHABHAI NATHABHAI CHOKIYAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
KADANA
|
GJ-14-013-005-001/8533410
()
|
1114013000NRG25240520240083195
|
24/05/2024
|
DHAMOT NAYNABEN SHAILESHBHAI
|
1114013WL006724
|
DHAMOT NAYNABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383722053
|
|
DHAMOT NAYANABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KADANA
|
GJ-14-013-005-001/8533411
()
|
1114013000NRG25240520240083197
|
24/05/2024
|
CHOKIYAT SAVITABEN DALABHAI
|
1114013WL006724
|
CHOKIYAT SAVITABEN DALABHAI
|
00045
|
BARB0BGGBXX
|
679
|
679
|
Processed
|
30/05/2024
|
|
4383721844
|
|
SAVITABEN DALABHAI CHOKIYAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KADANA
|
GJ-14-013-005-001/8533416
()
|
1114013000NRG25240520240083198
|
24/05/2024
|
DHAMOT BHARATIBEN MAHESHBHAI
|
1114013WL006724
|
DHAMOT BHARATIBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721809
|
|
BHARATIBEN MAHESHBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KADANA
|
GJ-14-013-005-001/8533427
()
|
1114013000NRG25240520240083204
|
24/05/2024
|
RATANBEN SUKHA
|
1114013WL006724
|
RATANBEN SUKHA
|
00045
|
BARB0BGGBXX
|
815
|
815
|
Processed
|
30/05/2024
|
|
4383721815
|
|
RATANBEN SUKHABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
KADANA
|
GJ-14-013-005-001/8533437
()
|
1114013000NRG25240520240083207
|
24/05/2024
|
DHAMOT MANIBEN RATNABHAI
|
1114013WL006725
|
DHAMOT MANIBEN RATNABHAI
|
00045
|
BARB0BGGBXX
|
679
|
679
|
Processed
|
30/05/2024
|
|
4383721806
|
|
MANIBEN RATNABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KADANA
|
GJ-14-013-005-001/8533441
()
|
1114013000NRG25240520240083208
|
24/05/2024
|
DHAMOT RUGABHAI SANABHAI
|
1114013WL006725
|
DHAMOT RUGABHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383722350
|
|
Mr. RUGABHAI SHANABHAI DHAMOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
44
|
KADANA
|
GJ-14-013-005-001/8533448
()
|
1114013000NRG25240520240083211
|
24/05/2024
|
DHAMOT URMILABEN REVABHAI
|
1114013WL006725
|
DHAMOT URMILABEN REVABHAI
|
00045
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721808
|
|
DHAMOT URMILABEN
|
BANK OF BARODA(606985)
|
|
45
|
KADANA
|
GJ-14-013-005-001/8533459
()
|
1114013000NRG25240520240083213
|
24/05/2024
|
DHAMOT AMBABEN BHEMABHAI
|
1114013WL006725
|
DHAMOT AMBABEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
679
|
679
|
Processed
|
30/05/2024
|
|
4383721759
|
|
DHAMOT AMBABEN
|
BANK OF BARODA(606985)
|
|
46
|
KADANA
|
GJ-14-013-005-001/8533459
()
|
1114013000NRG25240520240083212
|
24/05/2024
|
DHAMOT BHEMABHAI RUPABHAI
|
1114013WL006725
|
DHAMOT BHEMABHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
679
|
679
|
Processed
|
30/05/2024
|
|
4383721758
|
|
BHEMABHAI RUPABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KADANA
|
GJ-14-013-005-001/8533463
()
|
1114013000NRG25240520240083215
|
24/05/2024
|
KHANT SANABHAI DHIRABHAI
|
1114013WL006725
|
KHANT SANABHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721804
|
|
Mr. SHANABHAI DHIRABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
48
|
KADANA
|
GJ-14-013-005-001/8533494
()
|
1114013000NRG25240520240083331
|
24/05/2024
|
DHAMOT MANIBEN SOMABHAI
|
1114013WL006730
|
DHAMOT MANIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
679
|
679
|
Processed
|
30/05/2024
|
|
4383722407
|
|
MANIBEN SOMABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KADANA
|
GJ-14-013-005-001/8533513
()
|
1114013000NRG25240520240083342
|
24/05/2024
|
BARIA RUGABHAI MASURBHAI
|
1114013WL006730
|
BARIA RUGABHAI MASURBHAI
|
00045
|
BARB0BGGBXX
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721807
|
|
BARIA RUGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
KADANA
|
GJ-14-013-005-001/8533516
()
|
1114013000NRG25240520240083347
|
24/05/2024
|
KHANT LILABEN RAMESHBHAI
|
1114013WL006730
|
KHANT LILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
161
|
161
|
Processed
|
30/05/2024
|
|
4383722261
|
|
LILABEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
KADANA
|
GJ-14-013-006-001/661-A
()
|
1114013000NRG25240520240084280
|
24/05/2024
|
BARIYA SURMABHAI NATHABHAI
|
1114013WL006786
|
BARIYA SURMABHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
926
|
926
|
Processed
|
30/05/2024
|
|
4383722293
|
|
SURMABHAI NATHABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
KADANA
|
GJ-14-013-006-003/853933543
()
|
1114013000NRG25240520240084317
|
24/05/2024
|
DINDOR UJAMBEN HIRABHAI
|
1114013WL006787
|
DINDOR UJAMBEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
1278
|
1278
|
Processed
|
30/05/2024
|
|
4383721868
|
|
UJAMBEN HIRABHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
KADANA
|
GJ-14-013-006-003/8539335950
()
|
1114013000NRG25240520240084362
|
24/05/2024
|
DINDOR PARVATBHAI SOMABHAI
|
1114013WL006792
|
DINDOR PARVATBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4383722002
|
|
PARVATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
54
|
KADANA
|
GJ-14-013-006-003/8539335950
()
|
1114013000NRG25240520240084361
|
24/05/2024
|
DINDOR SARDABEN PARVATBHAI
|
1114013WL006792
|
DINDOR SARDABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4383722003
|
|
BARIYA LILABEN
|
BANK OF BARODA(606985)
|
|
55
|
KADANA
|
GJ-14-013-009-002/8531644
()
|
1114013000NRG25240520240083825
|
24/05/2024
|
VAGADIYA USHABEN MAHENDRABHAI
|
1114013WL006763
|
VAGADIYA USHABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722201
|
|
USHABEN MASHABHAI TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
KADANA
|
GJ-14-013-009-002/8531765
()
|
1114013000NRG25240520240083841
|
24/05/2024
|
DAMOR BHURABHAI SHANABHAI
|
1114013WL006763
|
DAMOR BHURABHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722168
|
|
DAMOR BHURABHAI SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
KADANA
|
GJ-14-013-009-002/8532049
()
|
1114013000NRG25240520240083862
|
24/05/2024
|
DAMOR GULABBHAI KANAKABHAI
|
1114013WL006765
|
DAMOR GULABBHAI KANAKABHAI
|
00045
|
BARB0BGGBXX
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721885
|
|
GULABBHAI KANAKBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
KADANA
|
GJ-14-013-009-002/85392129
()
|
1114013000NRG25240520240083874
|
24/05/2024
|
VAGADIYA AMARABHAI RATNABHAI
|
1114013WL006765
|
VAGADIYA AMARABHAI RATNABHAI
|
00045
|
BARB0BGGBXX
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721888
|
|
AMRABHAI RATNABHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
KADANA
|
GJ-14-013-016-001/8532496
()
|
1114013000NRG25240520240084141
|
24/05/2024
|
DAMOR NANIBEN SUKHABHAI
|
1114013WL006781
|
DAMOR NANIBEN SUKHABHAI
|
00045
|
BARB0BGGBXX
|
1213
|
1213
|
Processed
|
30/05/2024
|
|
4383721883
|
|
NANIEN SHUKHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
KADANA
|
GJ-14-013-016-001/8532496
()
|
1114013000NRG25240520240084140
|
24/05/2024
|
DAMOR SUKHABHAI LAXMANBHAI
|
1114013WL006781
|
DAMOR SUKHABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1213
|
1213
|
Processed
|
30/05/2024
|
|
4383721882
|
|
SHUKHABHAI LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
KADANA
|
GJ-14-013-016-001/8532501
()
|
1114013000NRG25240520240084142
|
24/05/2024
|
DAMOR JAMANABEN NANABHAI
|
1114013WL006781
|
DAMOR JAMANABEN NANABHAI
|
00045
|
BARB0BGGBXX
|
1213
|
1213
|
Processed
|
30/05/2024
|
|
4383721870
|
|
JAMNABEN NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
KADANA
|
GJ-14-013-016-001/8532501
()
|
1114013000NRG25240520240084143
|
24/05/2024
|
DAMOR NANABHAI LAXMANBHAI
|
1114013WL006781
|
DAMOR NANABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1213
|
1213
|
Processed
|
30/05/2024
|
|
4383721881
|
|
DAMOR NANABHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
KADANA
|
GJ-14-013-016-001/853367859
()
|
1114013000NRG25240520240084145
|
24/05/2024
|
DAMOR SARDABEN CHANDHUBHAI
|
1114013WL006781
|
DAMOR SARDABEN CHANDHUBHAI
|
00045
|
BARB0BGGBXX
|
1213
|
1213
|
Processed
|
30/05/2024
|
|
4383722087
|
|
SHARDABEN CHANDUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
KADANA
|
GJ-14-013-016-001/8553367839
()
|
1114013000NRG25240520240084132
|
24/05/2024
|
MALIVAD BALAVATBHAI DEVABHAI
|
1114013WL006780
|
MALIVAD BALAVATBHAI DEVABHAI
|
00045
|
BARB0BGGBXX
|
2184
|
2184
|
Processed
|
30/05/2024
|
|
4383721813
|
|
BALVANTBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
65
|
KADANA
|
GJ-14-013-016-001/8553368027
()
|
1114013000NRG25240520240084152
|
24/05/2024
|
MALIVAD JEMABHAI MANABHAI
|
1114013WL006781
|
MALIVAD JEMABHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
1214
|
1214
|
Processed
|
30/05/2024
|
|
4383722012
|
|
JEMABHAI MANABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
KADANA
|
GJ-14-013-019-001/8538182
()
|
1114013000NRG25240520240082979
|
24/05/2024
|
KHANT SOMABHAI SUKHABHAI
|
1114013WL006714
|
KHANT SOMABHAI SUKHABHAI
|
00045
|
BARB0BGGBXX
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383721673
|
|
SOMABHAI SUKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
KADANA
|
GJ-14-013-019-001/85383700
()
|
1114013000NRG25240520240083020
|
24/05/2024
|
KHANT SHARDABEN MAHESHBHAI
|
1114013WL006717
|
KHANT SHARDABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
998
|
998
|
Processed
|
30/05/2024
|
|
4383722052
|
|
SHARDABEN MAHESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
KADANA
|
GJ-14-013-023-002/1583-A
()
|
1114013000NRG25240520240084483
|
24/05/2024
|
TAVIYAD JAGDISHBHAI BHARATBHAI
|
1114013WL006794
|
TAVIYAD JAGDISHBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
30/05/2024
|
|
4383721896
|
|
JAGDISHBHAI BARATBHA
|
BANK OF BARODA(606985)
|
|
69
|
KADANA
|
GJ-14-013-023-002/220-A
()
|
1114013000NRG25240520240084484
|
24/05/2024
|
TAVIYAD LALIBEN RAJESHBHAI
|
1114013WL006794
|
TAVIYAD LALIBEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
30/05/2024
|
|
4383721867
|
|
TAVIYAD LALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
KADANA
|
GJ-14-013-023-002/222-A
()
|
1114013000NRG25240520240084486
|
24/05/2024
|
TAVIYAD AJITBHAI DHULABHAI
|
1114013WL006794
|
TAVIYAD AJITBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
805
|
805
|
Processed
|
30/05/2024
|
|
4383722258
|
|
TAVIYAD AJITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
KADANA
|
GJ-14-013-023-002/237-A
()
|
1114013000NRG25240520240084487
|
24/05/2024
|
TAVIYAD HIRABHAI DHIRABHAI
|
1114013WL006794
|
TAVIYAD HIRABHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
30/05/2024
|
|
4383721858
|
|
HIRABHAI DHIRABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
KADANA
|
GJ-14-013-023-002/241-A
()
|
1114013000NRG25240520240084488
|
24/05/2024
|
TAVIYAD MOTIBHAI KALUBHAI
|
1114013WL006794
|
TAVIYAD MOTIBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
30/05/2024
|
|
4383721853
|
|
TAVIYAD MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADANA
|
GJ-14-013-023-002/263-A
()
|
1114013000NRG25240520240084490
|
24/05/2024
|
PATELIYA JAMANABEN LAXMANBHAI
|
1114013WL006794
|
PATELIYA JAMANABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383722260
|
|
PATELIYA JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADANA
|
GJ-14-013-023-002/274-A
()
|
1114013000NRG25240520240084492
|
24/05/2024
|
CHAMAR JASIBEN PARMABHAI
|
1114013WL006794
|
CHAMAR JASIBEN PARMABHAI
|
00045
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383721817
|
|
CHAMAR JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
KADANA
|
GJ-14-013-023-002/320-A
()
|
1114013000NRG25240520240084505
|
24/05/2024
|
TAVIYAD BHEMABHAI GOTMABHAI
|
1114013WL006799
|
TAVIYAD BHEMABHAI GOTMABHAI
|
00045
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383721748
|
|
BHEMA GOTAM TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
KADANA
|
GJ-14-013-023-002/345-A
()
|
1114013000NRG25240520240084506
|
24/05/2024
|
TAVIYAD SHANKALIBEN DALABHAI
|
1114013WL006799
|
TAVIYAD SHANKALIBEN DALABHAI
|
00045
|
BARB0BGGBXX
|
1584
|
1584
|
Processed
|
30/05/2024
|
|
4383722185
|
|
TAVIYAD SANKALIBEN DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
KADANA
|
GJ-14-013-023-002/358-A
()
|
1114013000NRG25240520240084509
|
24/05/2024
|
TAVIYAD SITABEN RAMANBHAI
|
1114013WL006799
|
TAVIYAD SITABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
330
|
330
|
Processed
|
30/05/2024
|
|
4383721750
|
|
SITABEN RAMANBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
KADANA
|
GJ-14-013-023-002/360-A
()
|
1114013000NRG25240520240084510
|
24/05/2024
|
TAVIYAD FULIBEN PRATAPBHAI
|
1114013WL006799
|
TAVIYAD FULIBEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/05/2024
|
|
4383721865
|
|
FULIBEN PRATAPBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
KADANA
|
GJ-14-013-023-002/397-A
()
|
1114013000NRG25240520240084318
|
24/05/2024
|
TAVIYAD PUJABHAI SOMABHAI
|
1114013WL006788
|
TAVIYAD PUJABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383721713
|
|
PUJABHAI SOMABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
KADANA
|
GJ-14-013-023-002/400-A
()
|
1114013000NRG25240520240084320
|
24/05/2024
|
TAVIYAD BHEMABHAI SARDARBHAI
|
1114013WL006788
|
TAVIYAD BHEMABHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383721917
|
|
BHEMABHAI SARDARBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
KADANA
|
GJ-14-013-023-002/518-A
()
|
1114013000NRG25240520240084516
|
24/05/2024
|
TAVIYAD URMILABEN PARVATBHAI
|
1114013WL006799
|
TAVIYAD URMILABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/05/2024
|
|
4383722186
|
|
TAVIYAD URMILABEN PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
KADANA
|
GJ-14-013-023-002/547-A
()
|
1114013000NRG25240520240084521
|
24/05/2024
|
KHANT PUNABHAI JESHINGBHAI
|
1114013WL006799
|
KHANT PUNABHAI JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
30/05/2024
|
|
4383721916
|
|
PUNABHAI JESHINGHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
KADANA
|
GJ-14-013-023-002/8529915
()
|
1114013000NRG25240520240084523
|
24/05/2024
|
TAVIYAD GULABBHAI LAXMANBHAI
|
1114013WL006799
|
TAVIYAD GULABBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
575
|
575
|
Processed
|
30/05/2024
|
|
4383721895
|
|
TAVIYAD GULABBHAI
|
BANK OF BARODA(606985)
|
|
84
|
KADANA
|
GJ-14-013-023-002/8529927
()
|
1114013000NRG25240520240084525
|
24/05/2024
|
TAVIYAD MANIBEN LAXMANBHAi
|
1114013WL006799
|
TAVIYAD MANIBEN LAXMANBHAi
|
00045
|
BARB0BGGBXX
|
805
|
805
|
Processed
|
30/05/2024
|
|
4383721716
|
|
MANIBEN LAXMANBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
KADANA
|
GJ-14-013-023-002/8529931
()
|
1114013000NRG25240520240084324
|
24/05/2024
|
KATARA SHANABHAI SURMABHAI
|
1114013WL006788
|
KATARA SHANABHAI SURMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383722088
|
|
SHANABHAI SURMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
KADANA
|
GJ-14-013-023-002/8535314
()
|
1114013000NRG25240520240084528
|
24/05/2024
|
TAVIYAD BHURIBEN SURMABHAI
|
1114013WL006799
|
TAVIYAD BHURIBEN SURMABHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
30/05/2024
|
|
4383721751
|
|
TAVIYAD BHURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
KADANA
|
GJ-14-013-023-002/8535317
()
|
1114013000NRG25240520240084529
|
24/05/2024
|
TAVIYAD KALIBEN SARDARBHAI
|
1114013WL006799
|
TAVIYAD KALIBEN SARDARBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
30/05/2024
|
|
4383722294
|
|
KALIBEN SARDARBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
KADANA
|
GJ-14-013-023-002/8535319
()
|
1114013000NRG25240520240084530
|
24/05/2024
|
TAVIYAD BHARATBHAI KANABHAI
|
1114013WL006799
|
TAVIYAD BHARATBHAI KANABHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
30/05/2024
|
|
4383722187
|
|
TAVIYAD BHARATBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
KADANA
|
GJ-14-013-023-002/8535322
()
|
1114013000NRG25240520240084532
|
24/05/2024
|
TAVIYAD RAHUALBHAI RANJITBHAI
|
1114013WL006800
|
TAVIYAD RAHUALBHAI RANJITBHAI
|
00045
|
BARB0BGGBXX
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383722255
|
|
TAVIYAD RAHULBHAI RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
KADANA
|
GJ-14-013-023-002/8535328
()
|
1114013000NRG25240520240084533
|
24/05/2024
|
TAVIYAD TUSARBHAI KISORBHAI
|
1114013WL006800
|
TAVIYAD TUSARBHAI KISORBHAI
|
00045
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383722199
|
|
TUSHAR KISHOR TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
KADANA
|
GJ-14-013-023-002/8535330
()
|
1114013000NRG25240520240084535
|
24/05/2024
|
TAVAIYAD LAXMANBHAI PUNABHAI
|
1114013WL006800
|
TAVAIYAD LAXMANBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
30/05/2024
|
|
4383721866
|
|
LAXMAN PUNA TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
KADANA
|
GJ-14-013-023-002/8535335
()
|
1114013000NRG25240520240084537
|
24/05/2024
|
TAVIYAD JESINGHBHAI SOMABHAI
|
1114013WL006800
|
TAVIYAD JESINGHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
30/05/2024
|
|
4383722010
|
|
TAVIYAD JESHINGBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
KADANA
|
GJ-14-013-023-002/8535339
()
|
1114013000NRG25240520240084539
|
24/05/2024
|
TAVIYAD JESINGHBHAI RATUBHAI
|
1114013WL006800
|
TAVIYAD JESINGHBHAI RATUBHAI
|
00045
|
BARB0BGGBXX
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383721854
|
|
JESHINGHBHAI RATUBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
KADANA
|
GJ-14-013-023-002/8535340
()
|
1114013000NRG25240520240084540
|
24/05/2024
|
TAVIYAD RAMANBHAI PUNABHAI
|
1114013WL006800
|
TAVIYAD RAMANBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
1584
|
1584
|
Processed
|
30/05/2024
|
|
4383721714
|
|
RAMAN PUNA TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
KADANA
|
GJ-14-013-023-002/8535358
()
|
1114013000NRG25240520240084544
|
24/05/2024
|
TAVIYAD LILABEN RAKESHBHAI
|
1114013WL006801
|
TAVIYAD LILABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
30/05/2024
|
|
4383722259
|
|
TAVIYAD LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
KADANA
|
GJ-14-013-023-002/8535367
()
|
1114013000NRG25240520240084548
|
24/05/2024
|
TAVIYAD BHARATBHAI JETHABHAI
|
1114013WL006801
|
TAVIYAD BHARATBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
770
|
770
|
Processed
|
30/05/2024
|
|
4383721718
|
|
BHARATBHAI JETHABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
KADANA
|
GJ-14-013-023-002/8535374
()
|
1114013000NRG25240520240084551
|
24/05/2024
|
DHOLI NATHABHAI MANILALBHAI
|
1114013WL006801
|
DHOLI NATHABHAI MANILALBHAI
|
00045
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4383721892
|
|
DHOLI NATHABHAI MANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
KADANA
|
GJ-14-013-023-002/8535382
()
|
1114013000NRG25240520240084553
|
24/05/2024
|
TAVIAYD MAKANBHAI BHARATBHAI
|
1114013WL006801
|
TAVIAYD MAKANBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383721818
|
|
TAVIYAD MAKANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
KADANA
|
GJ-14-013-023-002/8535401
()
|
1114013000NRG25240520240084555
|
24/05/2024
|
TAVIYAD PUNABHAI KHATRABHAI
|
1114013WL006801
|
TAVIYAD PUNABHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
1584
|
1584
|
Processed
|
30/05/2024
|
|
4383721843
|
|
PUNA KHTRA TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
KADANA
|
GJ-14-013-023-002/8535415
()
|
1114013000NRG25240520240084557
|
24/05/2024
|
CHAMAR LILABEN MANIALAL
|
1114013WL006801
|
CHAMAR LILABEN MANIALAL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/05/2024
|
|
4383721898
|
|
CHAMAR LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
KADANA
|
GJ-14-013-023-002/8535425
()
|
1114013000NRG25240520240084558
|
24/05/2024
|
DHOLI MUKESHBHAI SANKARBHAI
|
1114013WL006801
|
DHOLI MUKESHBHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383721893
|
|
DHOLI MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
KADANA
|
GJ-14-013-023-002/8535428
()
|
1114013000NRG25240520240084560
|
24/05/2024
|
TAVIYAD DALABHAI KALUBHAI
|
1114013WL006801
|
TAVIYAD DALABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
30/05/2024
|
|
4383721987
|
|
DALABHAI KALUBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
KADANA
|
GJ-14-013-023-002/8535428
()
|
1114013000NRG25240520240084325
|
24/05/2024
|
TAVIYAD JESINGHBHAI DALABHAI
|
1114013WL006788
|
TAVIYAD JESINGHBHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383721761
|
|
MR JESINGBHAI DALABHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADANA
|
GJ-14-013-023-002/8535428
()
|
1114013000NRG25240520240084561
|
24/05/2024
|
TAVIYAD SURAJBEN JINGHBHAI
|
1114013WL006801
|
TAVIYAD SURAJBEN JINGHBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/05/2024
|
|
4383721857
|
|
TAVIYAD SURAJBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
KADANA
|
GJ-14-013-023-002/8535443
()
|
1114013000NRG25240520240084563
|
24/05/2024
|
TAVIYAD SWARUPBHAI SANABHAI
|
1114013WL006801
|
TAVIYAD SWARUPBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383722157
|
|
SWARUPBHAI SHANABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
KADANA
|
GJ-14-013-023-002/8535446
()
|
1114013000NRG25240520240084564
|
24/05/2024
|
TAVIYAD MAVABHAI SANABHAI
|
1114013WL006801
|
TAVIYAD MAVABHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
1584
|
1584
|
Processed
|
30/05/2024
|
|
4383721720
|
|
MAVA SHANA TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
KADANA
|
GJ-14-013-023-002/8535448
()
|
1114013000NRG25240520240084565
|
24/05/2024
|
TAVIYAD RUKHIBEN JESINGHBHA
|
1114013WL006801
|
TAVIYAD RUKHIBEN JESINGHBHA
|
00045
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
30/05/2024
|
|
4383722229
|
|
RUKHIBEN JESINGBHAI TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
KADANA
|
GJ-14-013-023-002/8535454
()
|
1114013000NRG25240520240084567
|
24/05/2024
|
TAVIYAD RAMANBHAI AKHMABHAI
|
1114013WL006801
|
TAVIYAD RAMANBHAI AKHMABHAI
|
00045
|
BARB0BGGBXX
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383721719
|
|
RAMAN AKHAMA TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
KADANA
|
GJ-14-013-023-002/8535458
()
|
1114013000NRG25240520240084568
|
24/05/2024
|
TAVIYAD LALABHAI SAVABHAI
|
1114013WL006801
|
TAVIYAD LALABHAI SAVABHAI
|
00045
|
BARB0BGGBXX
|
1584
|
1584
|
Processed
|
30/05/2024
|
|
4383721760
|
|
LALA SAVA TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
KADANA
|
GJ-14-013-023-002/853933504
()
|
1114013000NRG25240520240084570
|
24/05/2024
|
TAVIYAD JEMABHAI LAXMANBHAI
|
1114013WL006801
|
TAVIYAD JEMABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
30/05/2024
|
|
4383722183
|
|
JEMABHAI LAXAMANBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
KADANA
|
GJ-14-013-023-002/853933505
()
|
1114013000NRG25240520240084571
|
24/05/2024
|
TAVIYAD KHEMABHAI RANCHHODBHAI
|
1114013WL006801
|
TAVIYAD KHEMABHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
770
|
770
|
Processed
|
30/05/2024
|
|
4383721880
|
|
KHEMABHAI RANCHODBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
KADANA
|
GJ-14-013-023-002/853933510
()
|
1114013000NRG25240520240084572
|
24/05/2024
|
TAVIYAD JAYESHBHAI DAHYABHAI
|
1114013WL006801
|
TAVIYAD JAYESHBHAI DAHYABHAI
|
00045
|
BARB0BGGBXX
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383722198
|
|
JAYESHBHAI DAHYABHAI TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
KADANA
|
GJ-14-013-023-002/853933535
()
|
1114013000NRG25240520240084573
|
24/05/2024
|
dindor kanabhai akhambhai
|
1114013WL006801
|
dindor kanabhai akhambhai
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383722292
|
|
KANABHAI AKHAMABHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
KADANA
|
GJ-14-013-023-002/853933546
()
|
1114013000NRG25240520240084574
|
24/05/2024
|
TAVIYAD NISHABEN SAVABHAI
|
1114013WL006801
|
TAVIYAD NISHABEN SAVABHAI
|
00045
|
BARB0BGGBXX
|
330
|
330
|
Processed
|
30/05/2024
|
|
4383722011
|
|
TAVIYAD NISHABEN NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
KADANA
|
GJ-14-013-023-002/853933877
()
|
1114013000NRG25240520240084576
|
24/05/2024
|
DINDOR KAMLIBEN BHARAT BHAI
|
1114013WL006801
|
DINDOR KAMLIBEN BHARAT BHAI
|
00045
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
30/05/2024
|
|
4383721897
|
|
DINDOR KAMALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
KADANA
|
GJ-14-013-023-002/853933966
()
|
1114013000NRG25240520240084577
|
24/05/2024
|
DHOLI KALITABEN DENISBHAI
|
1114013WL006801
|
DHOLI KALITABEN DENISBHAI
|
00045
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383722174
|
|
DHOLI KALITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
KADANA
|
GJ-14-013-023-002/853934005
()
|
1114013000NRG25240520240084579
|
24/05/2024
|
TAVIYAD BHARATBHAI SURMABHAI
|
1114013WL006801
|
TAVIYAD BHARATBHAI SURMABHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/05/2024
|
|
4383722156
|
|
TAVIYAD BHARATBHAI SURAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
KADANA
|
GJ-14-013-023-002/853934039
()
|
1114013000NRG25240520240084582
|
24/05/2024
|
TAVIYAD JESINGBHAI AKHAMABHAI
|
1114013WL006801
|
TAVIYAD JESINGBHAI AKHAMABHAI
|
00045
|
BARB0BGGBXX
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383721715
|
|
JESHING AKHMA TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
KADANA
|
GJ-14-013-023-002/853934039
()
|
1114013000NRG25240520240084583
|
24/05/2024
|
TAVIYAD PUNAMBEN JESINGBHAI
|
1114013WL006801
|
TAVIYAD PUNAMBEN JESINGBHAI
|
00045
|
BARB0BGGBXX
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383721721
|
|
POONAMBEN JESINGBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
KADANA
|
GJ-14-013-023-002/853934113
()
|
1114013000NRG25240520240084587
|
24/05/2024
|
DHOLI LILABEN RAMESHBHAI
|
1114013WL006801
|
DHOLI LILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/05/2024
|
|
4383721659
|
|
LILABEN RAMESHBHAI DHOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
KADANA
|
GJ-14-013-023-002/853934219
()
|
1114013000NRG25240520240084589
|
24/05/2024
|
TAVIYAD RADHABEN RAMESHBHAI
|
1114013WL006801
|
TAVIYAD RADHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383721894
|
|
TAVIYAD RADHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
KADANA
|
GJ-14-013-023-002/853934324
()
|
1114013000NRG25240520240084593
|
24/05/2024
|
TAVIYAD MANJULABEN SETANBHAI
|
1114013WL006802
|
TAVIYAD MANJULABEN SETANBHAI
|
00045
|
BARB0BGGBXX
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383722089
|
|
TAVIYAD MANJULABEN CHETANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
KADANA
|
GJ-14-013-023-002/853934327
()
|
1114013000NRG25240520240084594
|
24/05/2024
|
TAVIYAD SOMIBEN RAMANBHAI
|
1114013WL006802
|
TAVIYAD SOMIBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
770
|
770
|
Processed
|
30/05/2024
|
|
4383722182
|
|
SOMIBEN RAMANBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
KADANA
|
GJ-14-013-023-002/853934343
()
|
1114013000NRG25240520240084595
|
24/05/2024
|
TAVIYAD RANJITBHAI DEVABHAI
|
1114013WL006802
|
TAVIYAD RANJITBHAI DEVABHAI
|
00045
|
BARB0BGGBXX
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383722184
|
|
TAVIYAD RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
KADANA
|
GJ-14-013-023-002/853934377
()
|
1114013000NRG25240520240084598
|
24/05/2024
|
VAGADIYA LILABEN SANABHAI
|
1114013WL006802
|
VAGADIYA LILABEN SANABHAI
|
00045
|
BARB0BGGBXX
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383722257
|
|
LILABEN SHANABHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
KADANA
|
GJ-14-013-031-003/1
()
|
1114013000NRG25240520240084388
|
24/05/2024
|
TAVIYAD JESHINGBHAI SOMABHAI
|
1114013WL006793
|
TAVIYAD JESHINGBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383721873
|
|
JESHINGHBHAI SOMABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
KADANA
|
GJ-14-013-031-003/11
()
|
1114013000NRG25240520240084391
|
24/05/2024
|
VAGADIYA LAXMANBHAI ARJANBHAI
|
1114013WL006793
|
VAGADIYA LAXMANBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383721912
|
|
LAXMANBHAI ARJANBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
KADANA
|
GJ-14-013-031-003/17
()
|
1114013000NRG25240520240084408
|
24/05/2024
|
Vagadiya Jeshingbhai Rupabhai
|
1114013WL006793
|
Vagadiya Jeshingbhai Rupabhai
|
00045
|
BARB0BGGBXX
|
898
|
898
|
Processed
|
30/05/2024
|
|
4383721960
|
|
JESINGBHAI RUPABHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
KADANA
|
GJ-14-013-031-003/466-A
()
|
1114013000NRG25240520240084426
|
24/05/2024
|
VAGADIYA GALABHAI ARJANBHAI
|
1114013WL006793
|
VAGADIYA GALABHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
757
|
757
|
Processed
|
30/05/2024
|
|
4383722014
|
|
GALABHAI ARJANBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
KADANA
|
GJ-14-013-031-003/472-A
()
|
1114013000NRG25240520240084437
|
24/05/2024
|
VAGADIYA DARIYABEN GAMANABHAI
|
1114013WL006793
|
VAGADIYA DARIYABEN GAMANABHAI
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Rejected
|
30/05/2024
|
|
4383722188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KADANA
|
GJ-14-013-031-003/475-A
()
|
1114013000NRG25240520240084440
|
24/05/2024
|
VAGADIYA BHEMABHAI ARJANBHAI
|
1114013WL006793
|
VAGADIYA BHEMABHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383722015
|
|
BHEMABHAI ARJANBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
KADANA
|
GJ-14-013-031-003/480-A
()
|
1114013000NRG25240520240084447
|
24/05/2024
|
VAGADIYA RUPABHAI AMARABHAI
|
1114013WL006793
|
VAGADIYA RUPABHAI AMARABHAI
|
00045
|
BARB0BGGBXX
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383721891
|
|
RUPABHAI AMRABHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
KADANA
|
GJ-14-013-031-003/490-A
()
|
1114013000NRG25240520240084455
|
24/05/2024
|
VAGADIYA RATNABHAI ARJANBHAI
|
1114013WL006793
|
VAGADIYA RATNABHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
906
|
906
|
Processed
|
30/05/2024
|
|
4383721961
|
|
VAGADIYA RATNABHAI ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
KADANA
|
GJ-14-013-031-003/499-A
()
|
1114013000NRG25240520240084466
|
24/05/2024
|
Vagadiya Jeniben Laxmanbhai
|
1114013WL006793
|
Vagadiya Jeniben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383721911
|
|
ZENIBEN LAXMANBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
KADANA
|
GJ-14-013-031-003/5
()
|
1114013000NRG25240520240084467
|
24/05/2024
|
TAVIYAD NARSINH KALUBHAI
|
1114013WL006793
|
TAVIYAD NARSINH KALUBHAI
|
00045
|
BARB0BGGBXX
|
906
|
906
|
Processed
|
30/05/2024
|
|
4383721875
|
|
TAVIYAD NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
KADANA
|
GJ-14-013-031-003/6
()
|
1114013000NRG25240520240084477
|
24/05/2024
|
TAVIYAD KALUBHAI SOMABHAI
|
1114013WL006793
|
TAVIYAD KALUBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
906
|
906
|
Processed
|
30/05/2024
|
|
4383721874
|
|
KALUBHAI SOMABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
KADANA
|
GJ-14-013-031-003/7
()
|
1114013000NRG25240520240084478
|
24/05/2024
|
TAVIYAD VIRABHAI KALUBHAI
|
1114013WL006793
|
TAVIYAD VIRABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
906
|
906
|
Processed
|
30/05/2024
|
|
4383721876
|
|
TAVIYAD VIRABHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
KADANA
|
GJ-14-013-034-002/8530719
()
|
1114013000NRG25240520240084499
|
24/05/2024
|
KHANT RAMESBHAI AKHMABHAI
|
1114013WL006798
|
KHANT RAMESBHAI AKHMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383721860
|
|
RAMESH AKHAMA KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
KADANA
|
GJ-14-013-034-002/8530719
()
|
1114013000NRG25240520240084500
|
24/05/2024
|
KHANT SURAJBEN RAMESBHA
|
1114013WL006798
|
KHANT SURAJBEN RAMESBHA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383722256
|
|
SURAJBEN RAMESHABHAI
|
BANK OF BARODA(606985)
|
|
140
|
KADANA
|
GJ-14-013-034-002/853933561
()
|
1114013000NRG25240520240084497
|
24/05/2024
|
PATELIYA BHEMABHAI MOTIBHAI
|
1114013WL006797
|
PATELIYA BHEMABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383722016
|
|
BHEMABHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
141
|
KADANA
|
GJ-14-013-034-002/853933615
()
|
1114013000NRG25240520240084493
|
24/05/2024
|
AMALIYAR LILABEN MOHANBHAI
|
1114013WL006795
|
AMALIYAR LILABEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383722302
|
|
AMLIYAR LILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175653
|
175653
|
|
|
|
|
|
|
|
|
142
|
KADANA
|
GJ-14-013-003-001/8528382
()
|
1114013000NRG25240520240084175
|
24/05/2024
|
VALU MANIBEN SOMABHAI
|
1114013WL006783
|
VALU MANIBEN SOMABHAI
|
00045
|
BARB0DITWAS
|
89
|
89
|
Processed
|
30/05/2024
|
|
4383722082
|
|
MANIBEN SOMABHAI VAL
|
BANK OF BARODA(606985)
|
|
143
|
KADANA
|
GJ-14-013-003-001/8528811
()
|
1114013000NRG25240520240084178
|
24/05/2024
|
DAMOR MINABEN BHIKHABHAI
|
1114013WL006783
|
DAMOR MINABEN BHIKHABHAI
|
00045
|
BARB0DITWAS
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383721971
|
|
DAMOR MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
KADANA
|
GJ-14-013-003-001/8529460
()
|
1114013000NRG25240520240084180
|
24/05/2024
|
DAMOR LALIBEN KANKABHAI
|
1114013WL006783
|
DAMOR LALIBEN KANKABHAI
|
00045
|
BARB0DITWAS
|
985
|
985
|
Processed
|
30/05/2024
|
|
4383722024
|
|
DAMOR LALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
KADANA
|
GJ-14-013-003-001/8530080329
()
|
1114013000NRG25240520240084186
|
24/05/2024
|
MALIVAD SRUSTIBEN BHEMABHAI
|
1114013WL006783
|
MALIVAD SRUSTIBEN BHEMABHAI
|
00045
|
BARB0DITWAS
|
1807
|
1807
|
Processed
|
30/05/2024
|
|
4383721981
|
|
SRUSTIBEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
146
|
KADANA
|
GJ-14-013-003-001/8530080386
()
|
1114013000NRG25240520240084188
|
24/05/2024
|
DAMOR VIKRAMBHAI PUJABHAI
|
1114013WL006783
|
DAMOR VIKRAMBHAI PUJABHAI
|
00045
|
BARB0DITWAS
|
1917
|
1917
|
Processed
|
30/05/2024
|
|
4383722028
|
|
VIKRAMBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
147
|
KADANA
|
GJ-14-013-003-001/8530080387
()
|
1114013000NRG25240520240084190
|
24/05/2024
|
DAMOR ARVINDBHAI PUJABHAI
|
1114013WL006783
|
DAMOR ARVINDBHAI PUJABHAI
|
00045
|
BARB0DITWAS
|
1917
|
1917
|
Processed
|
30/05/2024
|
|
4383721941
|
|
DAMOR ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
148
|
KADANA
|
GJ-14-013-003-001/8530080404
()
|
1114013000NRG25240520240084194
|
24/05/2024
|
DAMOR KANABHAI HIRABHAI
|
1114013WL006783
|
DAMOR KANABHAI HIRABHAI
|
00045
|
BARB0DITWAS
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383722122
|
|
KANABHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
149
|
KADANA
|
GJ-14-013-003-001/8530080414
()
|
1114013000NRG25240520240084195
|
24/05/2024
|
CHAMAR HANSHABEN PRAVINBHAI
|
1114013WL006783
|
CHAMAR HANSHABEN PRAVINBHAI
|
00045
|
BARB0DITWAS
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4383721963
|
|
HANSHA KUMARI D/O LEMBAJI YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
KADANA
|
GJ-14-013-003-001/8530080427
()
|
1114013000NRG25240520240084196
|
24/05/2024
|
MALIVAD LAXIBEN DEVABHAI
|
1114013WL006783
|
MALIVAD LAXIBEN DEVABHAI
|
00045
|
BARB0DITWAS
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4383722279
|
|
MALIVAD LAKSHMIBEN D
|
BANK OF BARODA(606985)
|
|
151
|
KADANA
|
GJ-14-013-003-001/8530080482
()
|
1114013000NRG25240520240084197
|
24/05/2024
|
DAMOR JIVABHAI MOTIBHAI
|
1114013WL006783
|
DAMOR JIVABHAI MOTIBHAI
|
00045
|
BARB0DITWAS
|
1506
|
1506
|
Processed
|
30/05/2024
|
|
4383722021
|
|
DAMOR JIVABHAI
|
BANK OF BARODA(606985)
|
|
152
|
KADANA
|
GJ-14-013-003-001/8530080482
()
|
1114013000NRG25240520240084198
|
24/05/2024
|
DAMOR MALIBEN JIVABHAI
|
1114013WL006783
|
DAMOR MALIBEN JIVABHAI
|
00045
|
BARB0DITWAS
|
1506
|
1506
|
Processed
|
30/05/2024
|
|
4383722117
|
|
MALIBEN JIVABHAI DAM
|
BANK OF BARODA(606985)
|
|
153
|
KADANA
|
GJ-14-013-003-001/8530080657
()
|
1114013000NRG25240520240084199
|
24/05/2024
|
VAGADIYA JESINGBHAI MANABHAI
|
1114013WL006783
|
VAGADIYA JESINGBHAI MANABHAI
|
00045
|
BARB0DITWAS
|
1315
|
1315
|
Processed
|
30/05/2024
|
|
4383722094
|
|
VAGADIYA JESINGBHAI MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
KADANA
|
GJ-14-013-003-001/8531332
()
|
1114013000NRG25240520240084209
|
24/05/2024
|
RAVAT CHAMPABEN BHURABHAI
|
1114013WL006783
|
RAVAT CHAMPABEN BHURABHAI
|
00045
|
BARB0DITWAS
|
647
|
647
|
Processed
|
30/05/2024
|
|
4383722069
|
|
CHANPABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
155
|
KADANA
|
GJ-14-013-003-001/8531352
()
|
1114013000NRG25240520240084211
|
24/05/2024
|
RAVAT FULIBEN PERVATBHAI
|
1114013WL006783
|
RAVAT FULIBEN PERVATBHAI
|
00045
|
BARB0DITWAS
|
269
|
269
|
Processed
|
30/05/2024
|
|
4383721930
|
|
RAVAT FULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KADANA
|
GJ-14-013-003-001/8531377
()
|
1114013000NRG25240520240084213
|
24/05/2024
|
RAVAT GANGABEN MOTIBHAI
|
1114013WL006783
|
RAVAT GANGABEN MOTIBHAI
|
00045
|
BARB0DITWAS
|
808
|
808
|
Processed
|
30/05/2024
|
|
4383722269
|
|
RAVAT GANGABEN
|
BANK OF BARODA(606985)
|
|
157
|
KADANA
|
GJ-14-013-003-001/8531377
()
|
1114013000NRG25240520240084212
|
24/05/2024
|
RAVAT MOTIBHAI NATHABHAI
|
1114013WL006783
|
RAVAT MOTIBHAI NATHABHAI
|
00045
|
BARB0DITWAS
|
808
|
808
|
Processed
|
30/05/2024
|
|
4383722268
|
|
RAVAT MOTIBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADANA
|
GJ-14-013-003-001/8531379
()
|
1114013000NRG25240520240084214
|
24/05/2024
|
PARGI SUKHIBEN LAXMANBHAI
|
1114013WL006783
|
PARGI SUKHIBEN LAXMANBHAI
|
00045
|
BARB0DITWAS
|
942
|
942
|
Processed
|
30/05/2024
|
|
4383722083
|
|
SUKHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
159
|
KADANA
|
GJ-14-013-003-001/8531425
()
|
1114013000NRG25240520240084220
|
24/05/2024
|
PARGI REVABEN DHIRABHAI
|
1114013WL006783
|
PARGI REVABEN DHIRABHAI
|
00045
|
BARB0DITWAS
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383722081
|
|
REVABEN DHIRABHAI PA
|
BANK OF BARODA(606985)
|
|
160
|
KADANA
|
GJ-14-013-003-001/8531433
()
|
1114013000NRG25240520240084235
|
24/05/2024
|
DAMOR BHAVANABEN DHULABHAI
|
1114013WL006784
|
DAMOR BHAVANABEN DHULABHAI
|
00045
|
BARB0DITWAS
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
4383722073
|
|
DAMOR BHAVNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
KADANA
|
GJ-14-013-003-001/8531436
()
|
1114013000NRG25240520240084236
|
24/05/2024
|
DAMOR FULIBEN SURMABHAI
|
1114013WL006784
|
DAMOR FULIBEN SURMABHAI
|
00045
|
BARB0DITWAS
|
1599
|
1599
|
Processed
|
30/05/2024
|
|
4383722276
|
|
DAMOR FULIBEN
|
BANK OF BARODA(606985)
|
|
162
|
KADANA
|
GJ-14-013-003-001/8531448
()
|
1114013000NRG25240520240084237
|
24/05/2024
|
RAVAT KAMLIBEN SUBHASBHAI
|
1114013WL006784
|
RAVAT KAMLIBEN SUBHASBHAI
|
00045
|
BARB0DITWAS
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383722072
|
|
KAMLIBEN SUBHASBHAI
|
BANK OF BARODA(606985)
|
|
163
|
KADANA
|
GJ-14-013-003-001/8531451
()
|
1114013000NRG25240520240084238
|
24/05/2024
|
DAMOR LALIBEN MANGABHAI
|
1114013WL006784
|
DAMOR LALIBEN MANGABHAI
|
00045
|
BARB0DITWAS
|
1759
|
1759
|
Processed
|
30/05/2024
|
|
4383722070
|
|
LALIBEN MANGLABHAI D
|
BANK OF BARODA(606985)
|
|
164
|
KADANA
|
GJ-14-013-003-001/8531472
()
|
1114013000NRG25240520240084239
|
24/05/2024
|
PARAGI MANGABHAI LALJIBHAI
|
1114013WL006784
|
PARAGI MANGABHAI LALJIBHAI
|
00045
|
BARB0DITWAS
|
571
|
571
|
Processed
|
30/05/2024
|
|
4383722077
|
|
MANGLABHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
165
|
KADANA
|
GJ-14-013-003-001/8531472
()
|
1114013000NRG25240520240084240
|
24/05/2024
|
PARGI MANIBEN MANGABHAI
|
1114013WL006784
|
PARGI MANIBEN MANGABHAI
|
00045
|
BARB0DITWAS
|
571
|
571
|
Processed
|
30/05/2024
|
|
4383722078
|
|
MANIBEN MANGLABHAI P
|
BANK OF BARODA(606985)
|
|
166
|
KADANA
|
GJ-14-013-003-001/8531487
()
|
1114013000NRG25240520240084241
|
24/05/2024
|
DAMOR RESIBEN MOTIBHAI
|
1114013WL006784
|
DAMOR RESIBEN MOTIBHAI
|
00045
|
BARB0DITWAS
|
1599
|
1599
|
Processed
|
30/05/2024
|
|
4383722075
|
|
DAMOR RESHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KADANA
|
GJ-14-013-003-001/8531487
()
|
1114013000NRG25240520240084242
|
24/05/2024
|
DAMOR SOMIBEN VIKRAMBHAI
|
1114013WL006784
|
DAMOR SOMIBEN VIKRAMBHAI
|
00045
|
BARB0DITWAS
|
1759
|
1759
|
Processed
|
30/05/2024
|
|
4383722116
|
|
SOMIBEN VIKRAMBHAI D
|
BANK OF BARODA(606985)
|
|
168
|
KADANA
|
GJ-14-013-003-001/8531512
()
|
1114013000NRG25240520240084243
|
24/05/2024
|
PARAGI RATNABHAI PUJABHAI
|
1114013WL006784
|
PARAGI RATNABHAI PUJABHAI
|
00045
|
BARB0DITWAS
|
380
|
380
|
Processed
|
30/05/2024
|
|
4383722126
|
|
RATNABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
169
|
KADANA
|
GJ-14-013-003-001/8531521
()
|
1114013000NRG25240520240084246
|
24/05/2024
|
PARGI KALIBEN KANABHAI
|
1114013WL006784
|
PARGI KALIBEN KANABHAI
|
00045
|
BARB0DITWAS
|
1599
|
1599
|
Processed
|
30/05/2024
|
|
4383722032
|
|
KALIBEN KANABHAI PAR
|
BANK OF BARODA(606985)
|
|
170
|
KADANA
|
GJ-14-013-003-001/8531536
()
|
1114013000NRG25240520240084248
|
24/05/2024
|
PARGI BHIKHABHAI HAJURABHAI
|
1114013WL006784
|
PARGI BHIKHABHAI HAJURABHAI
|
00045
|
BARB0DITWAS
|
571
|
571
|
Processed
|
30/05/2024
|
|
4383722112
|
|
BHIKHABHAI HAJURABHA
|
BANK OF BARODA(606985)
|
|
171
|
KADANA
|
GJ-14-013-003-001/8531561
()
|
1114013000NRG25240520240084254
|
24/05/2024
|
VAGADIYA USHABEN RAMESHBHAI
|
1114013WL006784
|
VAGADIYA USHABEN RAMESHBHAI
|
00045
|
BARB0DITWAS
|
1759
|
1759
|
Processed
|
30/05/2024
|
|
4383721951
|
|
USHA KUMARI DAMOR S
|
BANK OF BARODA(606985)
|
|
172
|
KADANA
|
GJ-14-013-003-001/8531592
()
|
1114013000NRG25240520240084222
|
24/05/2024
|
VAGADIYA PUJABHAI RANCHODBHAI
|
1114013WL006783
|
VAGADIYA PUJABHAI RANCHODBHAI
|
00045
|
BARB0DITWAS
|
1315
|
1315
|
Processed
|
30/05/2024
|
|
4383722064
|
|
PUJABHAI RANACHHODBH
|
BANK OF BARODA(606985)
|
|
173
|
KADANA
|
GJ-14-013-003-001/8531630
()
|
1114013000NRG25240520240084259
|
24/05/2024
|
MALIVAD KANABHAI VALABHAI
|
1114013WL006785
|
MALIVAD KANABHAI VALABHAI
|
00045
|
BARB0DITWAS
|
1823
|
1823
|
Processed
|
30/05/2024
|
|
4383722033
|
|
KANABHAI VALABHAI MA
|
BANK OF BARODA(606985)
|
|
174
|
KADANA
|
GJ-14-013-003-001/8531692
()
|
1114013000NRG25240520240084263
|
24/05/2024
|
MALIVAD NILAMBEN BHEMABHAI
|
1114013WL006785
|
MALIVAD NILAMBEN BHEMABHAI
|
00045
|
BARB0DITWAS
|
1618
|
1618
|
Processed
|
30/05/2024
|
|
4383721980
|
|
NILAMBEN BHEMABHAI M
|
BANK OF BARODA(606985)
|
|
175
|
KADANA
|
GJ-14-013-003-001/8531692
()
|
1114013000NRG25240520240084262
|
24/05/2024
|
MALIVAD SOMIBEN VALABHAI
|
1114013WL006785
|
MALIVAD SOMIBEN VALABHAI
|
00045
|
BARB0DITWAS
|
1823
|
1823
|
Processed
|
30/05/2024
|
|
4383722120
|
|
SOMIBEN VALABHAI MAL
|
BANK OF BARODA(606985)
|
|
176
|
KADANA
|
GJ-14-013-003-001/8531692
()
|
1114013000NRG25240520240084261
|
24/05/2024
|
MALIVAD VALABHAI BHAGVANBHAI
|
1114013WL006785
|
MALIVAD VALABHAI BHAGVANBHAI
|
00045
|
BARB0DITWAS
|
1143
|
1143
|
Processed
|
30/05/2024
|
|
4383722121
|
|
VALABHAI BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
177
|
KADANA
|
GJ-14-013-003-001/8531891
()
|
1114013000NRG25240520240084223
|
24/05/2024
|
DAMOR PUJIBEN NANABHAI
|
1114013WL006783
|
DAMOR PUJIBEN NANABHAI
|
00045
|
BARB0DITWAS
|
658
|
658
|
Processed
|
30/05/2024
|
|
4383722027
|
|
PUJIBEN NANABHAI DAM
|
BANK OF BARODA(606985)
|
|
178
|
KADANA
|
GJ-14-013-003-001/85337789
()
|
1114013000NRG25240520240084267
|
24/05/2024
|
VAGADIYA MANIBEN ARJANBHAI
|
1114013WL006785
|
VAGADIYA MANIBEN ARJANBHAI
|
00045
|
BARB0DITWAS
|
1258
|
1258
|
Processed
|
30/05/2024
|
|
4383722128
|
|
MANIBEN ARJANBHAI VA
|
BANK OF BARODA(606985)
|
|
179
|
KADANA
|
GJ-14-013-003-001/85337807
()
|
1114013000NRG25240520240084270
|
24/05/2024
|
DAMOR JASHODABEN PARTAPBHAI
|
1114013WL006785
|
DAMOR JASHODABEN PARTAPBHAI
|
00045
|
BARB0DITWAS
|
686
|
686
|
Processed
|
30/05/2024
|
|
4383721928
|
|
DAMOR JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KADANA
|
GJ-14-013-003-001/85337807
()
|
1114013000NRG25240520240084268
|
24/05/2024
|
DAMOR NANABHAI MANGALABHAI
|
1114013WL006785
|
DAMOR NANABHAI MANGALABHAI
|
00045
|
BARB0DITWAS
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4383722020
|
|
NANABHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
181
|
KADANA
|
GJ-14-013-003-001/85337807
()
|
1114013000NRG25240520240084269
|
24/05/2024
|
DAMOR RAMILABEN NANABHAI
|
1114013WL006785
|
DAMOR RAMILABEN NANABHAI
|
00045
|
BARB0DITWAS
|
915
|
915
|
Processed
|
30/05/2024
|
|
4383722080
|
|
RAMILABEN NANABHAI D
|
BANK OF BARODA(606985)
|
|
182
|
KADANA
|
GJ-14-013-003-001/853380115
()
|
1114013000NRG25240520240084271
|
24/05/2024
|
MALIVAD RUKHIBEN BHURABHAI
|
1114013WL006785
|
MALIVAD RUKHIBEN BHURABHAI
|
00045
|
BARB0DITWAS
|
1618
|
1618
|
Processed
|
30/05/2024
|
|
4383722079
|
|
RUKHIBEN BHURABHAI M
|
BANK OF BARODA(606985)
|
|
183
|
KADANA
|
GJ-14-013-003-003/8530080369
()
|
1114013000NRG25240520240084230
|
24/05/2024
|
DAMOR SURAJBEN PRAVINBHAI
|
1114013WL006783
|
DAMOR SURAJBEN PRAVINBHAI
|
00045
|
BARB0DITWAS
|
1819
|
1819
|
Processed
|
30/05/2024
|
|
4383721926
|
|
SURAJBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
184
|
KADANA
|
GJ-14-013-003-003/8530080383
()
|
1114013000NRG25240520240084232
|
24/05/2024
|
DAMOR KAMALIBEN RAMANBHAI
|
1114013WL006783
|
DAMOR KAMALIBEN RAMANBHAI
|
00045
|
BARB0DITWAS
|
1668
|
1668
|
Processed
|
30/05/2024
|
|
4383721973
|
|
DAMOR KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KADANA
|
GJ-14-013-006-001/650-A
()
|
1114013000NRG25240520240084278
|
24/05/2024
|
BARIYA SHANTABEN RAMANBHAI
|
1114013WL006786
|
BARIYA SHANTABEN RAMANBHAI
|
00045
|
BARB0DITWAS
|
605
|
605
|
Processed
|
30/05/2024
|
|
4383721864
|
|
BARIYA SHANTABEN
|
BANK OF BARODA(606985)
|
|
186
|
KADANA
|
GJ-14-013-006-001/665
()
|
1114013000NRG25240520240084283
|
24/05/2024
|
DINDOR MANGUBEN PUNABHAI
|
1114013WL006786
|
DINDOR MANGUBEN PUNABHAI
|
00045
|
BARB0DITWAS
|
720
|
720
|
Processed
|
30/05/2024
|
|
4383722006
|
|
DINDOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
187
|
KADANA
|
GJ-14-013-006-001/755-A
()
|
1114013000NRG25240520240084287
|
24/05/2024
|
DINDOR BABUBHAI BHURABHAI
|
1114013WL006786
|
DINDOR BABUBHAI BHURABHAI
|
00045
|
BARB0DITWAS
|
823
|
823
|
Processed
|
30/05/2024
|
|
4383722280
|
|
DINDOR BABUBHAI BHUR
|
BANK OF BARODA(606985)
|
|
188
|
KADANA
|
GJ-14-013-006-001/771-A
()
|
1114013000NRG25240520240084290
|
24/05/2024
|
DINDOR JIVIBEN BHURABHAI
|
1114013WL006786
|
DINDOR JIVIBEN BHURABHAI
|
00045
|
BARB0DITWAS
|
1472
|
1472
|
Processed
|
30/05/2024
|
|
4383722004
|
|
DINDOR JIVIBEN
|
BANK OF BARODA(606985)
|
|
189
|
KADANA
|
GJ-14-013-006-003/8530121
()
|
1114013000NRG25240520240084300
|
24/05/2024
|
DINDOR RADHABEN AKHAMABHAI
|
1114013WL006787
|
DINDOR RADHABEN AKHAMABHAI
|
00045
|
BARB0DITWAS
|
982
|
982
|
Processed
|
30/05/2024
|
|
4383722068
|
|
RADHABEN AKHAMABHAI
|
BANK OF BARODA(606985)
|
|
190
|
KADANA
|
GJ-14-013-006-003/8530153
()
|
1114013000NRG25240520240084314
|
24/05/2024
|
DINDOR CHATURIBEN RAMANBHAI
|
1114013WL006787
|
DINDOR CHATURIBEN RAMANBHAI
|
00045
|
BARB0DITWAS
|
859
|
859
|
Processed
|
30/05/2024
|
|
4383721855
|
|
DINDOR CHATURBEN
|
BANK OF BARODA(606985)
|
|
191
|
KADANA
|
GJ-14-013-006-003/8539335922
()
|
1114013000NRG25240520240084339
|
24/05/2024
|
VAGADIYA JIVEBEN LAXMANBHAI
|
1114013WL006790
|
VAGADIYA JIVEBEN LAXMANBHAI
|
00045
|
BARB0DITWAS
|
1428
|
1428
|
Processed
|
30/05/2024
|
|
4383721982
|
|
VAGADIYA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KADANA
|
GJ-14-013-006-003/8539335922
()
|
1114013000NRG25240520240084340
|
24/05/2024
|
VAGADIYA LAXMANBHAI BATHIBHAI
|
1114013WL006790
|
VAGADIYA LAXMANBHAI BATHIBHAI
|
00045
|
BARB0DITWAS
|
1269
|
1269
|
Processed
|
30/05/2024
|
|
4383722274
|
|
VAGADIYA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
193
|
KADANA
|
GJ-14-013-006-003/8539335924
()
|
1114013000NRG25240520240084342
|
24/05/2024
|
DINDOR VINABEN HITESHBHAI
|
1114013WL006790
|
DINDOR VINABEN HITESHBHAI
|
00045
|
BARB0DITWAS
|
1428
|
1428
|
Processed
|
30/05/2024
|
|
4383722005
|
|
DINDOR VINABEN HITES
|
BANK OF BARODA(606985)
|
|
194
|
KADANA
|
GJ-14-013-006-003/8539335926
()
|
1114013000NRG25240520240084346
|
24/05/2024
|
BARIYA AMBABEN RAMESHBHAI
|
1114013WL006790
|
BARIYA AMBABEN RAMESHBHAI
|
00045
|
BARB0DITWAS
|
1428
|
1428
|
Processed
|
30/05/2024
|
|
4383722035
|
|
AMBABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
195
|
KADANA
|
GJ-14-013-009-002/8527700
()
|
1114013000NRG25240520240083499
|
24/05/2024
|
VAGDIYA MANJULABEN SUKHABHAI
|
1114013WL006742
|
VAGDIYA MANJULABEN SUKHABHAI
|
00045
|
BARB0DITWAS
|
480
|
480
|
Processed
|
30/05/2024
|
|
4383722127
|
|
MANJULABEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
196
|
KADANA
|
GJ-14-013-009-002/8527701
()
|
1114013000NRG25240520240083500
|
24/05/2024
|
VAGDIYA JESHINGBHAI LALABHAI
|
1114013WL006742
|
VAGDIYA JESHINGBHAI LALABHAI
|
00045
|
BARB0DITWAS
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383722270
|
|
VAGADIYA ZESHINGBHAI
|
BANK OF BARODA(606985)
|
|
197
|
KADANA
|
GJ-14-013-009-002/8531648
()
|
1114013000NRG25240520240083826
|
24/05/2024
|
TAVIYAD AMRABHAI MASABHAI
|
1114013WL006763
|
TAVIYAD AMRABHAI MASABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722061
|
|
TAVIYAD AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
KADANA
|
GJ-14-013-009-002/8531654
()
|
1114013000NRG25240520240083829
|
24/05/2024
|
VAGADIYA MANUBEN ARJUNBHAI
|
1114013WL006763
|
VAGADIYA MANUBEN ARJUNBHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722129
|
|
MANUBEN ARJANBHAI VA
|
BANK OF BARODA(606985)
|
|
199
|
KADANA
|
GJ-14-013-009-002/8531720
()
|
1114013000NRG25240520240083832
|
24/05/2024
|
VAGADIYA RAJIBEN ARJANBHAI
|
1114013WL006763
|
VAGADIYA RAJIBEN ARJANBHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721969
|
|
RAJIBEN ARJANBHAI VA
|
BANK OF BARODA(606985)
|
|
200
|
KADANA
|
GJ-14-013-009-002/8531776
()
|
1114013000NRG25240520240083516
|
24/05/2024
|
DAMOR ARVINDBHAI MANGLABHAI
|
1114013WL006742
|
DAMOR ARVINDBHAI MANGLABHAI
|
00045
|
BARB0DITWAS
|
720
|
720
|
Processed
|
30/05/2024
|
|
4383722063
|
|
ARVINDBHAI MANGLABHA
|
BANK OF BARODA(606985)
|
|
201
|
KADANA
|
GJ-14-013-009-002/8531776
()
|
1114013000NRG25240520240083515
|
24/05/2024
|
DAMOR LILABEN ARVINDBHAI
|
1114013WL006742
|
DAMOR LILABEN ARVINDBHAI
|
00045
|
BARB0DITWAS
|
720
|
720
|
Processed
|
30/05/2024
|
|
4383722062
|
|
LILABEN ARVINDBHAI D
|
BANK OF BARODA(606985)
|
|
202
|
KADANA
|
GJ-14-013-009-002/8531990
()
|
1114013000NRG25240520240083855
|
24/05/2024
|
VAGADIYA KASHIBEN SUKHABHAI
|
1114013WL006765
|
VAGADIYA KASHIBEN SUKHABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721978
|
|
KASHIBEN SUKHABHAI V
|
BANK OF BARODA(606985)
|
|
203
|
KADANA
|
GJ-14-013-009-002/8531990
()
|
1114013000NRG25240520240083854
|
24/05/2024
|
VAGADIYA SUKHABHAI MOTIBHAI
|
1114013WL006765
|
VAGADIYA SUKHABHAI MOTIBHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721979
|
|
SUKHABHAI MOTIBHAI V
|
BANK OF BARODA(606985)
|
|
204
|
KADANA
|
GJ-14-013-009-002/8532056
()
|
1114013000NRG25240520240083866
|
24/05/2024
|
KHANT SOMABHAI PUJABHAI
|
1114013WL006765
|
KHANT SOMABHAI PUJABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722218
|
|
SOMABHAI PUNJABHAI K
|
BANK OF BARODA(606985)
|
|
205
|
KADANA
|
GJ-14-013-009-002/8532067
()
|
1114013000NRG25240520240083869
|
24/05/2024
|
TARAL MANJIBEN MOTIBHAI
|
1114013WL006765
|
TARAL MANJIBEN MOTIBHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722264
|
|
MOGHIBEN MOTIBHAI TA
|
BANK OF BARODA(606985)
|
|
206
|
KADANA
|
GJ-14-013-009-002/85390225
()
|
1114013000NRG25240520240083870
|
24/05/2024
|
VAGDIYA LALABHAI HIRABHAI
|
1114013WL006765
|
VAGDIYA LALABHAI HIRABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721927
|
|
LALABHAI HIRABHAI VA
|
BANK OF BARODA(606985)
|
|
207
|
KADANA
|
GJ-14-013-009-002/8539057
()
|
1114013000NRG25240520240083873
|
24/05/2024
|
VAGADIYA NARMADABEN LALABHAI
|
1114013WL006765
|
VAGADIYA NARMADABEN LALABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722074
|
|
NARMADABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
208
|
KADANA
|
GJ-14-013-009-002/853922262
()
|
1114013000NRG25240520240083878
|
24/05/2024
|
VAGDIYA SOMIBEN DALABHAI
|
1114013WL006766
|
VAGDIYA SOMIBEN DALABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721938
|
|
SOMIBEN DALABHAI VAG
|
BANK OF BARODA(606985)
|
|
209
|
KADANA
|
GJ-14-013-009-002/853922267
()
|
1114013000NRG25240520240083879
|
24/05/2024
|
VAGADIYA RAMESHBHAI KANAKABHAI
|
1114013WL006766
|
VAGADIYA RAMESHBHAI KANAKABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722067
|
|
RAMESHBHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
210
|
KADANA
|
GJ-14-013-009-002/853922284
()
|
1114013000NRG25240520240083882
|
24/05/2024
|
VAGADIYA AKHAMBEN BHEMABHA
|
1114013WL006766
|
VAGADIYA AKHAMBEN BHEMABHA
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722076
|
|
AKHAMBEN BHEMABHAI V
|
BANK OF BARODA(606985)
|
|
211
|
KADANA
|
GJ-14-013-009-002/853922290
()
|
1114013000NRG25240520240083883
|
24/05/2024
|
Damor Rameshbhai Akhamabhai
|
1114013WL006766
|
Damor Rameshbhai Akhamabhai
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721932
|
|
RAMESHBHAI AKHMABHAI
|
BANK OF BARODA(606985)
|
|
212
|
KADANA
|
GJ-14-013-009-002/853922292
()
|
1114013000NRG25240520240083886
|
24/05/2024
|
Damor Rekhaben Somabhai
|
1114013WL006766
|
Damor Rekhaben Somabhai
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721935
|
|
REKHABEN SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
213
|
KADANA
|
GJ-14-013-009-002/853922294
()
|
1114013000NRG25240520240083888
|
24/05/2024
|
Damor Manjulaben Nanabhai
|
1114013WL006766
|
Damor Manjulaben Nanabhai
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721934
|
|
MANJULABEN NANABHAI
|
BANK OF BARODA(606985)
|
|
214
|
KADANA
|
GJ-14-013-009-002/853922294
()
|
1114013000NRG25240520240083887
|
24/05/2024
|
Damor Nanabhai Surmabhai
|
1114013WL006766
|
Damor Nanabhai Surmabhai
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721933
|
|
NANABHAI SURMABHAI D
|
BANK OF BARODA(606985)
|
|
215
|
KADANA
|
GJ-14-013-009-002/853922296
()
|
1114013000NRG25240520240083892
|
24/05/2024
|
Damor Bharatbhai masurabhai Masurabhai
|
1114013WL006766
|
Damor Bharatbhai masurabhai Masurabhai
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721968
|
|
BHARATBHAI MASURABHA
|
BANK OF BARODA(606985)
|
|
216
|
KADANA
|
GJ-14-013-009-002/853922298
()
|
1114013000NRG25240520240083894
|
24/05/2024
|
DAMOR LILABEN MANGALABHAI
|
1114013WL006766
|
DAMOR LILABEN MANGALABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721965
|
|
LILABEN MANGLABHAI D
|
BANK OF BARODA(606985)
|
|
217
|
KADANA
|
GJ-14-013-009-002/853922298
()
|
1114013000NRG25240520240083893
|
24/05/2024
|
Damor Mangalabhai Hirabhai
|
1114013WL006766
|
Damor Mangalabhai Hirabhai
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721967
|
|
DAMOR MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
KADANA
|
GJ-14-013-009-002/853922312
()
|
1114013000NRG25240520240083900
|
24/05/2024
|
Taral Bharatbhai Ratnabhai
|
1114013WL006767
|
Taral Bharatbhai Ratnabhai
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722125
|
|
BHARATBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
219
|
KADANA
|
GJ-14-013-009-002/853922312
()
|
1114013000NRG25240520240083898
|
24/05/2024
|
Taral Ratnabhai Lalabhai
|
1114013WL006767
|
Taral Ratnabhai Lalabhai
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722124
|
|
RATNABHAI LALABHAI T
|
BANK OF BARODA(606985)
|
|
220
|
KADANA
|
GJ-14-013-009-002/853922328
()
|
1114013000NRG25240520240083902
|
24/05/2024
|
DAMOR GALIBEN GAMABHAI
|
1114013WL006767
|
DAMOR GALIBEN GAMABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722022
|
|
DAMOR GALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
KADANA
|
GJ-14-013-009-002/853922362
()
|
1114013000NRG25240520240083908
|
24/05/2024
|
TAVIYAD KANTABEN PRATAPBHAI
|
1114013WL006767
|
TAVIYAD KANTABEN PRATAPBHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721931
|
|
KANTABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
222
|
KADANA
|
GJ-14-013-009-002/853922362
()
|
1114013000NRG25240520240083907
|
24/05/2024
|
TAVIYAD PRATAPBHAI AMRABHAI
|
1114013WL006767
|
TAVIYAD PRATAPBHAI AMRABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722060
|
|
TAVIYAD PRATAPBHAI AMRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
KADANA
|
GJ-14-013-009-002/853922381
()
|
1114013000NRG25240520240083913
|
24/05/2024
|
TARAL RAMABHAI SOMABHAI
|
1114013WL006767
|
TARAL RAMABHAI SOMABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722025
|
|
RAMABHAI SOMABHAI TA
|
BANK OF BARODA(606985)
|
|
224
|
KADANA
|
GJ-14-013-009-002/853922382
()
|
1114013000NRG25240520240083914
|
24/05/2024
|
TARAL PARVATBHAI SOMABHAI
|
1114013WL006767
|
TARAL PARVATBHAI SOMABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722026
|
|
PARVATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
225
|
KADANA
|
GJ-14-013-009-002/853922382
()
|
1114013000NRG25240520240083915
|
24/05/2024
|
TARAL SAVITABEN PARVATBHAI
|
1114013WL006767
|
TARAL SAVITABEN PARVATBHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722031
|
|
TARAL SAVITABEN PARVATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
KADANA
|
GJ-14-013-009-002/853922384
()
|
1114013000NRG25240520240083916
|
24/05/2024
|
TARAL SOMABHAI KOYABHAI
|
1114013WL006767
|
TARAL SOMABHAI KOYABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722123
|
|
SOMABHAI KOYABHAI TA
|
BANK OF BARODA(606985)
|
|
227
|
KADANA
|
GJ-14-013-009-002/853922385
()
|
1114013000NRG25240520240083917
|
24/05/2024
|
VAGADIYA JENTIBHAI SUKHABHAI
|
1114013WL006767
|
VAGADIYA JENTIBHAI SUKHABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722109
|
|
JAYNTIBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
228
|
KADANA
|
GJ-14-013-009-002/853922385
()
|
1114013000NRG25240520240083918
|
24/05/2024
|
VAGADIYA LILABEN JAYANTIBHAI
|
1114013WL006767
|
VAGADIYA LILABEN JAYANTIBHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722266
|
|
VAGADIYA LILABEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
KADANA
|
GJ-14-013-009-002/853922386
()
|
1114013000NRG25240520240083919
|
24/05/2024
|
TARAL BHALABHAI RATNABHAI
|
1114013WL006767
|
TARAL BHALABHAI RATNABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721937
|
|
BHALABHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
230
|
KADANA
|
GJ-14-013-009-002/853922386
()
|
1114013000NRG25240520240083920
|
24/05/2024
|
TARAL BHURIBEN BHALABHAI
|
1114013WL006767
|
TARAL BHURIBEN BHALABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721936
|
|
Taral Bhuriben Bhalabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
KADANA
|
GJ-14-013-009-002/853922391
()
|
1114013000NRG25240520240083921
|
24/05/2024
|
VAGADIYA PRATAPBHAI RAMABHAI
|
1114013WL006767
|
VAGADIYA PRATAPBHAI RAMABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721985
|
|
VAGADIYA PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
232
|
KADANA
|
GJ-14-013-009-002/853922391
()
|
1114013000NRG25240520240083922
|
24/05/2024
|
VAGDIYA GITABEN PRATAPBHAI
|
1114013WL006767
|
VAGDIYA GITABEN PRATAPBHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721986
|
|
GITABEN PRATAPBHAI V
|
BANK OF BARODA(606985)
|
|
233
|
KADANA
|
GJ-14-013-009-002/853922450
()
|
1114013000NRG25240520240083923
|
24/05/2024
|
vagdiya jeshingbhai motibhai
|
1114013WL006767
|
vagdiya jeshingbhai motibhai
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722271
|
|
VAGADIYA JESINGBHAI
|
BANK OF BARODA(606985)
|
|
234
|
KADANA
|
GJ-14-013-009-002/853922460
()
|
1114013000NRG25240520240083924
|
24/05/2024
|
vagdiya bharatbhai gamabhai
|
1114013WL006767
|
vagdiya bharatbhai gamabhai
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722273
|
|
VAGADIYA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
235
|
KADANA
|
GJ-14-013-009-002/853922484
()
|
1114013000NRG25240520240083928
|
24/05/2024
|
LABANA DHULIBEN LAXMANBHAI
|
1114013WL006767
|
LABANA DHULIBEN LAXMANBHAI
|
00045
|
BARB0DITWAS
|
596
|
596
|
Processed
|
30/05/2024
|
|
4383722065
|
|
DHULIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
236
|
KADANA
|
GJ-14-013-009-002/853922484
()
|
1114013000NRG25240520240083927
|
24/05/2024
|
LABANA RAJESHBHAI LAXMANBHAI
|
1114013WL006767
|
LABANA RAJESHBHAI LAXMANBHAI
|
00045
|
BARB0DITWAS
|
596
|
596
|
Processed
|
30/05/2024
|
|
4383722019
|
|
RAJESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
237
|
KADANA
|
GJ-14-013-009-002/853922502
()
|
1114013000NRG25240520240083930
|
24/05/2024
|
VAGDIYA MANJULABEN BALVANTBHAI
|
1114013WL006767
|
VAGDIYA MANJULABEN BALVANTBHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721929
|
|
MANJULABEN BALVANTBH
|
BANK OF BARODA(606985)
|
|
238
|
KADANA
|
GJ-14-013-009-002/853922632
()
|
1114013000NRG25240520240083932
|
24/05/2024
|
vagdiya manjulaben jeshingbhai
|
1114013WL006767
|
vagdiya manjulaben jeshingbhai
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722133
|
|
VAGADIYA MANJULABEN
|
BANK OF BARODA(606985)
|
|
239
|
KADANA
|
GJ-14-013-009-002/853922705
()
|
1114013000NRG25240520240083933
|
24/05/2024
|
DAMOR RAMESHBHAI MANABHAI
|
1114013WL006767
|
DAMOR RAMESHBHAI MANABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721983
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
240
|
KADANA
|
GJ-14-013-009-002/853922706
()
|
1114013000NRG25240520240083934
|
24/05/2024
|
DAMOR RANJITBHAI MANABHAI
|
1114013WL006767
|
DAMOR RANJITBHAI MANABHAI
|
00045
|
BARB0DITWAS
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721964
|
|
RANJITBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
241
|
KADANA
|
GJ-14-013-016-001/8553368113
()
|
1114013000NRG25240520240084137
|
24/05/2024
|
DAMOR NATHABHAI BHATHIBHAI
|
1114013WL006780
|
DAMOR NATHABHAI BHATHIBHAI
|
00045
|
BARB0DITWAS
|
2184
|
2184
|
Processed
|
30/05/2024
|
|
4383721974
|
|
NATHABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
242
|
KADANA
|
GJ-14-013-023-002/222-A
()
|
1114013000NRG25240520240084485
|
24/05/2024
|
TAVIYAD DHULABHAI CHUFRABHAI
|
1114013WL006794
|
TAVIYAD DHULABHAI CHUFRABHAI
|
00045
|
BARB0DITWAS
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383721970
|
|
DHULABHAI CHUFRABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
KADANA
|
GJ-14-013-023-002/267-A
()
|
1114013000NRG25240520240084491
|
24/05/2024
|
DAMOR SUKHIBEN KALUBHAI
|
1114013WL006794
|
DAMOR SUKHIBEN KALUBHAI
|
00045
|
BARB0DITWAS
|
460
|
460
|
Processed
|
30/05/2024
|
|
4383722272
|
|
DAMOR SUKHIBEN
|
BANK OF BARODA(606985)
|
|
244
|
KADANA
|
GJ-14-013-023-002/290-A
()
|
1114013000NRG25240520240084502
|
24/05/2024
|
TAVIYAD KANKUBEN MASHABHAI
|
1114013WL006799
|
TAVIYAD KANKUBEN MASHABHAI
|
00045
|
BARB0DITWAS
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383721975
|
|
KANKUBEN MASABHAI TA
|
BANK OF BARODA(606985)
|
|
245
|
KADANA
|
GJ-14-013-023-002/348-A
()
|
1114013000NRG25240520240084507
|
24/05/2024
|
TAVIYAD PUJABHAI GAMABHAI
|
1114013WL006799
|
TAVIYAD PUJABHAI GAMABHAI
|
00045
|
BARB0DITWAS
|
550
|
550
|
Processed
|
30/05/2024
|
|
4383721972
|
|
PUNJABHAI DHAMABHAI
|
BANK OF BARODA(606985)
|
|
246
|
KADANA
|
GJ-14-013-023-002/352-A
()
|
1114013000NRG25240520240084508
|
24/05/2024
|
TAVIYAD SHANTABEN BHARATBHAI
|
1114013WL006799
|
TAVIYAD SHANTABEN BHARATBHAI
|
00045
|
BARB0DITWAS
|
660
|
660
|
Processed
|
30/05/2024
|
|
4383721846
|
|
TAVIYAD SHANTABEN BH
|
BANK OF BARODA(606985)
|
|
247
|
KADANA
|
GJ-14-013-023-002/374-A
()
|
1114013000NRG25240520240084512
|
24/05/2024
|
TAVIYAD PARVATBHAI DHIRABHAI
|
1114013WL006799
|
TAVIYAD PARVATBHAI DHIRABHAI
|
00045
|
BARB0DITWAS
|
330
|
330
|
Processed
|
30/05/2024
|
|
4383722018
|
|
TAVIYAD PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KADANA
|
GJ-14-013-023-002/385-A
()
|
1114013000NRG25240520240084513
|
24/05/2024
|
TAVIYAD MANIBEN ABHESING
|
1114013WL006799
|
TAVIYAD MANIBEN ABHESING
|
00045
|
BARB0DITWAS
|
330
|
330
|
Processed
|
30/05/2024
|
|
4383721847
|
|
TAVIYAD MANIBEN
|
BANK OF BARODA(606985)
|
|
249
|
KADANA
|
GJ-14-013-023-002/387-A
()
|
1114013000NRG25240520240084514
|
24/05/2024
|
TAVIYAD KALIBEN TASUBHAI
|
1114013WL006799
|
TAVIYAD KALIBEN TASUBHAI
|
00045
|
BARB0DITWAS
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383722108
|
|
KALIBEN TAKHABHAI TA
|
BANK OF BARODA(606985)
|
|
250
|
KADANA
|
GJ-14-013-023-002/390-A
()
|
1114013000NRG25240520240084515
|
24/05/2024
|
TAVIYAD VALIBEN JAVARABHAI
|
1114013WL006799
|
TAVIYAD VALIBEN JAVARABHAI
|
00045
|
BARB0DITWAS
|
1188
|
1188
|
Processed
|
30/05/2024
|
|
4383721976
|
|
VALIBEN JAVRABHAI TA
|
BANK OF BARODA(606985)
|
|
251
|
KADANA
|
GJ-14-013-023-002/400-A
()
|
1114013000NRG25240520240084321
|
24/05/2024
|
TAVIYAD MASHIBEN BHEMABHAI
|
1114013WL006788
|
TAVIYAD MASHIBEN BHEMABHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383721845
|
|
TAVIYAD MASIBEN
|
BANK OF BARODA(606985)
|
|
252
|
KADANA
|
GJ-14-013-023-002/529-A
()
|
1114013000NRG25240520240084518
|
24/05/2024
|
DINDOR MANJILABEN RAMESHBHAI
|
1114013WL006799
|
DINDOR MANJILABEN RAMESHBHAI
|
00045
|
BARB0DITWAS
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383722278
|
|
DINDOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
253
|
KADANA
|
GJ-14-013-023-002/540-A
()
|
1114013000NRG25240520240084519
|
24/05/2024
|
PATELIYA DHULIBEN RAMESHBHAI
|
1114013WL006799
|
PATELIYA DHULIBEN RAMESHBHAI
|
00045
|
BARB0DITWAS
|
440
|
440
|
Processed
|
30/05/2024
|
|
4383722118
|
|
DHULIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
254
|
KADANA
|
GJ-14-013-023-002/542-A
()
|
1114013000NRG25240520240084520
|
24/05/2024
|
TAVIYAD ZALIBEN DASHRATHBHAI
|
1114013WL006799
|
TAVIYAD ZALIBEN DASHRATHBHAI
|
00045
|
BARB0DITWAS
|
660
|
660
|
Processed
|
30/05/2024
|
|
4383722265
|
|
JALIBEN DASARATHBHAI
|
BANK OF BARODA(606985)
|
|
255
|
KADANA
|
GJ-14-013-023-002/546-A
()
|
1114013000NRG25240520240084323
|
24/05/2024
|
TAVIYAD RAMILABEN ARJANBHAI
|
1114013WL006788
|
TAVIYAD RAMILABEN ARJANBHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383722114
|
|
RAMILABEN AJANBHAI T
|
BANK OF BARODA(606985)
|
|
256
|
KADANA
|
GJ-14-013-023-002/546-A
()
|
1114013000NRG25240520240084322
|
24/05/2024
|
TAVIYAD ARJANBHAI SARDARBHAI
|
1114013WL006788
|
TAVIYAD ARJANBHAI SARDARBHAI
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383722115
|
|
ARJANBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
257
|
KADANA
|
GJ-14-013-023-002/8529927
()
|
1114013000NRG25240520240084524
|
24/05/2024
|
TAVIYAD LAXMANBHAI RATNABHAi
|
1114013WL006799
|
TAVIYAD LAXMANBHAI RATNABHAi
|
00045
|
BARB0DITWAS
|
805
|
805
|
Processed
|
30/05/2024
|
|
4383721977
|
|
LAKSHMANBHAI RATANBH
|
BANK OF BARODA(606985)
|
|
258
|
KADANA
|
GJ-14-013-023-002/8529933
()
|
1114013000NRG25240520240084526
|
24/05/2024
|
KHANT DEVABHAI SOMABHAI
|
1114013WL006799
|
KHANT DEVABHAI SOMABHAI
|
00045
|
BARB0DITWAS
|
460
|
460
|
Processed
|
30/05/2024
|
|
4383722017
|
|
DEVABHAI SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
259
|
KADANA
|
GJ-14-013-023-002/8529941
()
|
1114013000NRG25240520240084527
|
24/05/2024
|
TAVIYAD MANABHAI PUJABHAI
|
1114013WL006799
|
TAVIYAD MANABHAI PUJABHAI
|
00045
|
BARB0DITWAS
|
975
|
975
|
Processed
|
30/05/2024
|
|
4383722275
|
|
TAVIYAD MANABHAI
|
BANK OF BARODA(606985)
|
|
260
|
KADANA
|
GJ-14-013-023-002/8535322
()
|
1114013000NRG25240520240084531
|
24/05/2024
|
TAVIYAD RANJITBHAI RUPABHAI
|
1114013WL006799
|
TAVIYAD RANJITBHAI RUPABHAI
|
00045
|
BARB0DITWAS
|
1584
|
1584
|
Processed
|
30/05/2024
|
|
4383721966
|
|
RANJITBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
261
|
KADANA
|
GJ-14-013-023-002/8535338
()
|
1114013000NRG25240520240084538
|
24/05/2024
|
TAVIYAD ABESINGHBHAI LAKHABHAI
|
1114013WL006800
|
TAVIYAD ABESINGHBHAI LAKHABHAI
|
00045
|
BARB0DITWAS
|
330
|
330
|
Processed
|
30/05/2024
|
|
4383721939
|
|
ABHESINGBHAI LAKHABH
|
BANK OF BARODA(606985)
|
|
262
|
KADANA
|
GJ-14-013-023-002/8535345
()
|
1114013000NRG25240520240084541
|
24/05/2024
|
TAVIYAD SANDHYABEN SAVABHAI
|
1114013WL006800
|
TAVIYAD SANDHYABEN SAVABHAI
|
00045
|
BARB0DITWAS
|
770
|
770
|
Processed
|
30/05/2024
|
|
4383721984
|
|
TAVIYAD SANDHYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
KADANA
|
GJ-14-013-023-002/8535351
()
|
1114013000NRG25240520240084542
|
24/05/2024
|
TAVIYAD MANILAL DEVABHAI
|
1114013WL006801
|
TAVIYAD MANILAL DEVABHAI
|
00045
|
BARB0DITWAS
|
1584
|
1584
|
Processed
|
30/05/2024
|
|
4383722034
|
|
Mr. MANILAL DEVABHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
264
|
KADANA
|
GJ-14-013-023-002/8535380
()
|
1114013000NRG25240520240084552
|
24/05/2024
|
TAVIYAD AKHAMBEN SAYBHABHAI
|
1114013WL006801
|
TAVIYAD AKHAMBEN SAYBHABHAI
|
00045
|
BARB0DITWAS
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383722111
|
|
AKHAMBEN SAYBABHAI T
|
BANK OF BARODA(606985)
|
|
265
|
KADANA
|
GJ-14-013-023-002/8535382
()
|
1114013000NRG25240520240084554
|
24/05/2024
|
TAVIAYD SANGITABEN MAKANBHAI
|
1114013WL006801
|
TAVIAYD SANGITABEN MAKANBHAI
|
00045
|
BARB0DITWAS
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383722071
|
|
SANGITABEN MAKANBHAI
|
BANK OF BARODA(606985)
|
|
266
|
KADANA
|
GJ-14-013-023-002/853933502
()
|
1114013000NRG25240520240084569
|
24/05/2024
|
TAVIYAD MANIYABHAI HIRABHAI
|
1114013WL006801
|
TAVIYAD MANIYABHAI HIRABHAI
|
00045
|
BARB0DITWAS
|
1584
|
1584
|
Processed
|
30/05/2024
|
|
4383722066
|
|
MANILAL HIRABHAI TAV
|
BANK OF BARODA(606985)
|
|
267
|
KADANA
|
GJ-14-013-023-002/853933825
()
|
1114013000NRG25240520240084575
|
24/05/2024
|
chamar herabhai nathabhai
|
1114013WL006801
|
chamar herabhai nathabhai
|
00045
|
BARB0DITWAS
|
770
|
770
|
Processed
|
30/05/2024
|
|
4383722029
|
|
HIRABHAI NATHABHAI C
|
BANK OF BARODA(606985)
|
|
268
|
KADANA
|
GJ-14-013-023-002/853934008
()
|
1114013000NRG25240520240084580
|
24/05/2024
|
TAVIYAD RAMILABEN MANGLABHAI
|
1114013WL006801
|
TAVIYAD RAMILABEN MANGLABHAI
|
00045
|
BARB0DITWAS
|
440
|
440
|
Processed
|
30/05/2024
|
|
4383722119
|
|
RAMILABEN MANGLABHAI
|
BANK OF BARODA(606985)
|
|
269
|
KADANA
|
GJ-14-013-023-002/853934040
()
|
1114013000NRG25240520240084584
|
24/05/2024
|
TAVIYAD ASOKBHAI DALPATBHAI
|
1114013WL006801
|
TAVIYAD ASOKBHAI DALPATBHAI
|
00045
|
BARB0DITWAS
|
660
|
660
|
Processed
|
30/05/2024
|
|
4383722023
|
|
TAVIYAD ASHOKKUMAR DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KADANA
|
GJ-14-013-023-002/853934041
()
|
1114013000NRG25240520240084585
|
24/05/2024
|
VAGADIYA RUPABHAI MANGALABHAI
|
1114013WL006801
|
VAGADIYA RUPABHAI MANGALABHAI
|
00045
|
BARB0DITWAS
|
1386
|
1386
|
Processed
|
30/05/2024
|
|
4383722110
|
|
RUPABHAI MANGALABHAI
|
BANK OF BARODA(606985)
|
|
271
|
KADANA
|
GJ-14-013-023-002/853934104
()
|
1114013000NRG25240520240084586
|
24/05/2024
|
DHOLI RAMILABEN RUPCHNDBHAI
|
1114013WL006801
|
DHOLI RAMILABEN RUPCHNDBHAI
|
00045
|
BARB0DITWAS
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383722113
|
|
RAMILABEN RUPABHAI D
|
BANK OF BARODA(606985)
|
|
272
|
KADANA
|
GJ-14-013-023-002/853934293
()
|
1114013000NRG25240520240084590
|
24/05/2024
|
TAVIYAD REVIBEN NATVARBHAI
|
1114013WL006801
|
TAVIYAD REVIBEN NATVARBHAI
|
00045
|
BARB0DITWAS
|
880
|
880
|
Processed
|
30/05/2024
|
|
4383722030
|
|
TAVIYAD REVIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
KADANA
|
GJ-14-013-023-002/853934304
()
|
1114013000NRG25240520240084591
|
24/05/2024
|
KHANT PARVINBHAI DHANABHAI
|
1114013WL006801
|
KHANT PARVINBHAI DHANABHAI
|
00045
|
BARB0DITWAS
|
550
|
550
|
Processed
|
30/05/2024
|
|
4383722277
|
|
KHANT PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
274
|
KADANA
|
GJ-14-013-031-003/18
()
|
1114013000NRG25240520240084411
|
24/05/2024
|
Vagadiya Rasilaben Bharatbhai
|
1114013WL006793
|
Vagadiya Rasilaben Bharatbhai
|
00045
|
BARB0DITWAS
|
908
|
908
|
Processed
|
30/05/2024
|
|
4383722267
|
|
VAGADIYA RASILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139926
|
139926
|
|
|
|
|
|
|
|
|
275
|
KADANA
|
GJ-14-013-009-002/8531750
()
|
1114013000NRG25240520240083839
|
24/05/2024
|
VAGADIYA RAMABHAI MOTIBHAI
|
1114013WL006763
|
VAGADIYA RAMABHAI MOTIBHAI
|
00045
|
BARB0DIWADA
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721723
|
|
RAMABHAI MOTIBHAI VA
|
BANK OF BARODA(606985)
|
|
276
|
KADANA
|
GJ-14-013-009-002/8531764
()
|
1114013000NRG25240520240083514
|
24/05/2024
|
DAMOR RAMABHAI SOMABHAI
|
1114013WL006742
|
DAMOR RAMABHAI SOMABHAI
|
00045
|
BARB0DIWADA
|
720
|
720
|
Processed
|
30/05/2024
|
|
4383721697
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KADANA
|
GJ-14-013-019-001/8536612
()
|
1114013000NRG25240520240082904
|
24/05/2024
|
KHANT TINABEN PRAVINBHAI
|
1114013WL006711
|
KHANT TINABEN PRAVINBHAI
|
00045
|
BARB0DIWADA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721730
|
|
KHANT TINABEN PRAVIN
|
BANK OF BARODA(606985)
|
|
278
|
KADANA
|
GJ-14-013-019-001/8538299
()
|
1114013000NRG25240520240082991
|
24/05/2024
|
KHANT RAMANBHAI KALUBHAI
|
1114013WL006714
|
KHANT RAMANBHAI KALUBHAI
|
00045
|
BARB0DIWADA
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383721728
|
|
KHANT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
279
|
KADANA
|
GJ-14-013-019-001/85393807
()
|
1114013000NRG25240520240083037
|
24/05/2024
|
KHANT RAMILABEN BHAVESHBHAI
|
1114013WL006717
|
KHANT RAMILABEN BHAVESHBHAI
|
00045
|
BARB0DIWADA
|
998
|
998
|
Processed
|
30/05/2024
|
|
4383721729
|
|
KHANT RAMILABEN BHAV
|
BANK OF BARODA(606985)
|
|
280
|
KADANA
|
GJ-14-013-023-002/308-A
()
|
1114013000NRG25240520240084504
|
24/05/2024
|
TAVIYAD PANKAJBHAI PARVATBHAI
|
1114013WL006799
|
TAVIYAD PANKAJBHAI PARVATBHAI
|
00045
|
BARB0DIWADA
|
440
|
440
|
Processed
|
30/05/2024
|
|
4383721725
|
|
TAVIYAD PANKAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KADANA
|
GJ-14-013-028-005/853933910
()
|
1114013000NRG25240520240084327
|
24/05/2024
|
VAGADIYA AMRUTABEN DALABHAI
|
1114013WL006789
|
VAGADIYA AMRUTABEN DALABHAI
|
00045
|
BARB0DIWADA
|
2250
|
2250
|
Processed
|
30/05/2024
|
|
4383721727
|
|
VAGADIYA AMRUTBEN
|
BANK OF BARODA(606985)
|
|
282
|
KADANA
|
GJ-14-013-031-003/468-A
()
|
1114013000NRG25240520240084431
|
24/05/2024
|
VAGADIYA JESHIBEN SURMABHAI
|
1114013WL006793
|
VAGADIYA JESHIBEN SURMABHAI
|
00045
|
BARB0DIWADA
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383721724
|
|
VAGDIYA JESHIBEN
|
BANK OF BARODA(606985)
|
|
283
|
KADANA
|
GJ-14-013-031-003/471-A
()
|
1114013000NRG25240520240084435
|
24/05/2024
|
VAGADIYA KALIBEN MANABHAI
|
1114013WL006793
|
VAGADIYA KALIBEN MANABHAI
|
00045
|
BARB0DIWADA
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383721726
|
|
VAGADIYA KALIBEN MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9230
|
9230
|
|
|
|
|
|
|
|
|
284
|
KADANA
|
GJ-14-013-005-001/8532648
()
|
1114013000NRG25240520240083170
|
24/05/2024
|
DHAMOT KHUMABHAI MALABHAI
|
1114013WL006724
|
DHAMOT KHUMABHAI MALABHAI
|
00045
|
BARB0MALVAN
|
676
|
676
|
Processed
|
30/05/2024
|
|
4383721902
|
|
DHAMOT KHUMABHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
285
|
KADANA
|
GJ-14-013-005-001/8532665
()
|
1114013000NRG25240520240083182
|
24/05/2024
|
DHAMOT DHULIBEN GALABHAI
|
1114013WL006724
|
DHAMOT DHULIBEN GALABHAI
|
00045
|
BARB0MALVAN
|
676
|
676
|
Processed
|
30/05/2024
|
|
4383721944
|
|
DHULIBEN GALABHAI DH
|
BANK OF BARODA(606985)
|
|
286
|
KADANA
|
GJ-14-013-005-001/8533426
()
|
1114013000NRG25240520240083203
|
24/05/2024
|
KHANT LILABEN BABUBHAI
|
1114013WL006724
|
KHANT LILABEN BABUBHAI
|
00045
|
BARB0MALVAN
|
407
|
407
|
Processed
|
30/05/2024
|
|
4383721943
|
|
KHANT LILABEN BABUBH
|
BANK OF BARODA(606985)
|
|
287
|
KADANA
|
GJ-14-013-005-001/8533492
()
|
1114013000NRG25240520240084354
|
24/05/2024
|
RAVAL JAYANTIBHAI BHIKHABHAI
|
1114013WL006791
|
RAVAL JAYANTIBHAI BHIKHABHAI
|
00045
|
BARB0MALVAN
|
2371
|
2371
|
Processed
|
30/05/2024
|
|
4383722150
|
|
JAYANTI BHIKHA RAVAL
|
BANK OF BARODA(606985)
|
|
288
|
KADANA
|
GJ-14-013-005-001/8533512
()
|
1114013000NRG25240520240083341
|
24/05/2024
|
KHANT URMILABEN RAMABHAI
|
1114013WL006730
|
KHANT URMILABEN RAMABHAI
|
00045
|
BARB0MALVAN
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721903
|
|
KHANT URAMILABEN RAM
|
BANK OF BARODA(606985)
|
|
289
|
KADANA
|
GJ-14-013-019-001/8536406
()
|
1114013000NRG25240520240082886
|
24/05/2024
|
KHANT KALUBHAI KHATUBHAI
|
1114013WL006711
|
KHANT KALUBHAI KHATUBHAI
|
00045
|
BARB0MALVAN
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721802
|
|
KHANT KALUBHAI
|
BANK OF BARODA(606985)
|
|
290
|
KADANA
|
GJ-14-013-019-001/8536406
()
|
1114013000NRG25240520240082887
|
24/05/2024
|
KHANT KANKUBEN KALUBHAI
|
1114013WL006711
|
KHANT KANKUBEN KALUBHAI
|
00045
|
BARB0MALVAN
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721801
|
|
KANKUBEN KALUBHAI KH
|
BANK OF BARODA(606985)
|
|
291
|
KADANA
|
GJ-14-013-019-001/8536411
()
|
1114013000NRG25240520240082888
|
24/05/2024
|
KHANT MANIBEN PUNJABHAI
|
1114013WL006711
|
KHANT MANIBEN PUNJABHAI
|
00045
|
BARB0MALVAN
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383722299
|
|
KHANT MANIBEN
|
HDFC BANK LTD(607152)
|
|
292
|
KADANA
|
GJ-14-013-019-001/8536414
()
|
1114013000NRG25240520240082889
|
24/05/2024
|
KHANT BHURIBEN AKHAMABHAI
|
1114013WL006711
|
KHANT BHURIBEN AKHAMABHAI
|
00045
|
BARB0MALVAN
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721671
|
|
BHURIBEN AKHAMABHAI
|
BANK OF BARODA(606985)
|
|
293
|
KADANA
|
GJ-14-013-019-001/8536430
()
|
1114013000NRG25240520240082890
|
24/05/2024
|
KHANT MOGHIBEN KANUBHAI
|
1114013WL006711
|
KHANT MOGHIBEN KANUBHAI
|
00045
|
BARB0MALVAN
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721666
|
|
KHANT MOGHIBEN
|
HDFC BANK LTD(607152)
|
|
294
|
KADANA
|
GJ-14-013-019-001/8536434
()
|
1114013000NRG25240520240082891
|
24/05/2024
|
KHANT NATUBHAI ARJANBHAI
|
1114013WL006711
|
KHANT NATUBHAI ARJANBHAI
|
00045
|
BARB0MALVAN
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383722164
|
|
NATVARBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
295
|
KADANA
|
GJ-14-013-019-001/8536438
()
|
1114013000NRG25240520240082892
|
24/05/2024
|
KHANT LAXMANBHAI RUMALBHAI
|
1114013WL006711
|
KHANT LAXMANBHAI RUMALBHAI
|
00045
|
BARB0MALVAN
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383721665
|
|
LAXMANBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
296
|
KADANA
|
GJ-14-013-019-001/8536438
()
|
1114013000NRG25240520240082893
|
24/05/2024
|
KHANT REVABEN LAXMANBHAI
|
1114013WL006711
|
KHANT REVABEN LAXMANBHAI
|
00045
|
BARB0MALVAN
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383722039
|
|
REVABEN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
297
|
KADANA
|
GJ-14-013-019-001/8536488
()
|
1114013000NRG25240520240082895
|
24/05/2024
|
KHANT MANJULABEN ARJANBHAI
|
1114013WL006711
|
KHANT MANJULABEN ARJANBHAI
|
00045
|
BARB0MALVAN
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721658
|
|
MANJULABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
298
|
KADANA
|
GJ-14-013-019-001/8536488
()
|
1114013000NRG25240520240082894
|
24/05/2024
|
KHANT ARJANBHAI MANABHAI
|
1114013WL006711
|
KHANT ARJANBHAI MANABHAI
|
00045
|
BARB0MALVAN
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383722297
|
|
KHANT ARJANBHAI
|
BANK OF BARODA(606985)
|
|
299
|
KADANA
|
GJ-14-013-019-001/8536494
()
|
1114013000NRG25240520240082896
|
24/05/2024
|
KHANT DHANABHAI PUJABHAI
|
1114013WL006711
|
KHANT DHANABHAI PUJABHAI
|
00045
|
BARB0MALVAN
|
70
|
70
|
Processed
|
30/05/2024
|
|
4383721755
|
|
KHANT DHANABHAI
|
BANK OF BARODA(606985)
|
|
300
|
KADANA
|
GJ-14-013-019-001/8536494
()
|
1114013000NRG25240520240082897
|
24/05/2024
|
KHANT JAMNABEN DHANABHAI
|
1114013WL006711
|
KHANT JAMNABEN DHANABHAI
|
00045
|
BARB0MALVAN
|
140
|
140
|
Processed
|
30/05/2024
|
|
4383721754
|
|
KHANT JAMANABEN
|
BANK OF BARODA(606985)
|
|
301
|
KADANA
|
GJ-14-013-019-001/8536530
()
|
1114013000NRG25240520240082898
|
24/05/2024
|
KHANT KANTIBHAI DANABHAI
|
1114013WL006711
|
KHANT KANTIBHAI DANABHAI
|
00045
|
BARB0MALVAN
|
70
|
70
|
Processed
|
30/05/2024
|
|
4383721700
|
|
KANTIBHAI DANNABHAI
|
BANK OF BARODA(606985)
|
|
302
|
KADANA
|
GJ-14-013-019-001/8536530
()
|
1114013000NRG25240520240082899
|
24/05/2024
|
KHANT RAMILABEN KANTIBHAI
|
1114013WL006711
|
KHANT RAMILABEN KANTIBHAI
|
00045
|
BARB0MALVAN
|
70
|
70
|
Processed
|
30/05/2024
|
|
4383721701
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
303
|
KADANA
|
GJ-14-013-019-001/8536585
()
|
1114013000NRG25240520240082900
|
24/05/2024
|
Khant Rameshbhai Shanabhai
|
1114013WL006711
|
Khant Rameshbhai Shanabhai
|
00045
|
BARB0MALVAN
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721769
|
|
RAMESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
304
|
KADANA
|
GJ-14-013-019-001/8536609
()
|
1114013000NRG25240520240082901
|
24/05/2024
|
KHANT MANJULABEN AMBALAL
|
1114013WL006711
|
KHANT MANJULABEN AMBALAL
|
00045
|
BARB0MALVAN
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721753
|
|
MANJULABEN AMBALAL K
|
BANK OF BARODA(606985)
|
|
305
|
KADANA
|
GJ-14-013-019-001/8536612
()
|
1114013000NRG25240520240082903
|
24/05/2024
|
KHANT PRAVINBHAI KANTIBHI
|
1114013WL006711
|
KHANT PRAVINBHAI KANTIBHI
|
00045
|
BARB0MALVAN
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383722104
|
|
KHANT PRVINBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KADANA
|
GJ-14-013-019-001/8536616
()
|
1114013000NRG25240520240082905
|
24/05/2024
|
KHANT RAMABHAI SANKARBHAI
|
1114013WL006711
|
KHANT RAMABHAI SANKARBHAI
|
00045
|
BARB0MALVAN
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383722038
|
|
RAMABHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
307
|
KADANA
|
GJ-14-013-019-001/8536678
()
|
1114013000NRG25240520240082906
|
24/05/2024
|
KHANT MANGALBHAI MASURBHAI
|
1114013WL006711
|
KHANT MANGALBHAI MASURBHAI
|
00045
|
BARB0MALVAN
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721707
|
|
MANGALBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
308
|
KADANA
|
GJ-14-013-019-001/8536678
()
|
1114013000NRG25240520240082907
|
24/05/2024
|
KHANT REKHABEN MANGALBHAI
|
1114013WL006711
|
KHANT REKHABEN MANGALBHAI
|
00045
|
BARB0MALVAN
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383722049
|
|
KHANT REKHABEN
|
BANK OF BARODA(606985)
|
|
309
|
KADANA
|
GJ-14-013-019-001/8538065
()
|
1114013000NRG25240520240082972
|
24/05/2024
|
KHANT RAMILABEN SURMABHAI
|
1114013WL006714
|
KHANT RAMILABEN SURMABHAI
|
00045
|
BARB0MALVAN
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383721702
|
|
KHANT RAMILABEN
|
BANK OF BARODA(606985)
|
|
310
|
KADANA
|
GJ-14-013-019-001/8538065
()
|
1114013000NRG25240520240082971
|
24/05/2024
|
KHANT SURMABHAI SAVABHAI
|
1114013WL006714
|
KHANT SURMABHAI SAVABHAI
|
00045
|
BARB0MALVAN
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383721670
|
|
SURMABHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
311
|
KADANA
|
GJ-14-013-019-001/8538068
()
|
1114013000NRG25240520240082973
|
24/05/2024
|
KHANT BHEMABHAI AMRABHAI
|
1114013WL006714
|
KHANT BHEMABHAI AMRABHAI
|
00045
|
BARB0MALVAN
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383721992
|
|
BHEMABHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
312
|
KADANA
|
GJ-14-013-019-001/8538068
()
|
1114013000NRG25240520240082974
|
24/05/2024
|
KHANT MANGUBEN BHEMABHAI
|
1114013WL006714
|
KHANT MANGUBEN BHEMABHAI
|
00045
|
BARB0MALVAN
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383722042
|
|
MANGUBEN BHEMABHAI K
|
BANK OF BARODA(606985)
|
|
313
|
KADANA
|
GJ-14-013-019-001/8538071
()
|
1114013000NRG25240520240082975
|
24/05/2024
|
KHANT MANGALBHAI KHATUBHAI
|
1114013WL006714
|
KHANT MANGALBHAI KHATUBHAI
|
00045
|
BARB0MALVAN
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383722202
|
|
MANGALBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
314
|
KADANA
|
GJ-14-013-019-001/8538112
()
|
1114013000NRG25240520240082976
|
24/05/2024
|
KHANT LILABEN VALABHAI
|
1114013WL006714
|
KHANT LILABEN VALABHAI
|
00045
|
BARB0MALVAN
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721662
|
|
LIILABEN VALABHAI KH
|
BANK OF BARODA(606985)
|
|
315
|
KADANA
|
GJ-14-013-019-001/8538161
()
|
1114013000NRG25240520240082977
|
24/05/2024
|
KHANT PRATAPBHAI FULABHAI
|
1114013WL006714
|
KHANT PRATAPBHAI FULABHAI
|
00045
|
BARB0MALVAN
|
70
|
70
|
Processed
|
30/05/2024
|
|
4383721990
|
|
PRATAPBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
316
|
KADANA
|
GJ-14-013-019-001/8538161
()
|
1114013000NRG25240520240082978
|
24/05/2024
|
KHANT SHANTABEN PRATAPBHAI
|
1114013WL006714
|
KHANT SHANTABEN PRATAPBHAI
|
00045
|
BARB0MALVAN
|
70
|
70
|
Processed
|
30/05/2024
|
|
4383722139
|
|
SHANTABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
317
|
KADANA
|
GJ-14-013-019-001/8538182
()
|
1114013000NRG25240520240082980
|
24/05/2024
|
KHANT KOKILABEN SOMABHAI
|
1114013WL006714
|
KHANT KOKILABEN SOMABHAI
|
00045
|
BARB0MALVAN
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383722051
|
|
KHANT KOKILABEN
|
BANK OF BARODA(606985)
|
|
318
|
KADANA
|
GJ-14-013-019-001/8538185
()
|
1114013000NRG25240520240082982
|
24/05/2024
|
KHANT CHAMPABEN HEMABHAI
|
1114013WL006714
|
KHANT CHAMPABEN HEMABHAI
|
00045
|
BARB0MALVAN
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383721674
|
|
KHANT CHAMPABEN
|
HDFC BANK LTD(607152)
|
|
319
|
KADANA
|
GJ-14-013-019-001/8538185
()
|
1114013000NRG25240520240082981
|
24/05/2024
|
KHANT HEMABHAI DHIRABHAI
|
1114013WL006714
|
KHANT HEMABHAI DHIRABHAI
|
00045
|
BARB0MALVAN
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383722203
|
|
HEMABHAI DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
320
|
KADANA
|
GJ-14-013-019-001/8538188
()
|
1114013000NRG25240520240082983
|
24/05/2024
|
KHANT KAMLESHBHAI ZAVARABHAI
|
1114013WL006714
|
KHANT KAMLESHBHAI ZAVARABHAI
|
00045
|
BARB0MALVAN
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383722298
|
|
KHANT KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KADANA
|
GJ-14-013-019-001/8538188
()
|
1114013000NRG25240520240082984
|
24/05/2024
|
KHANT MADHIBEN KAMLESHBHAI
|
1114013WL006714
|
KHANT MADHIBEN KAMLESHBHAI
|
00045
|
BARB0MALVAN
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383722353
|
|
MADHUBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
322
|
KADANA
|
GJ-14-013-019-001/8538196
()
|
1114013000NRG25240520240082985
|
24/05/2024
|
Khant Jayeshbhai Akhamabhai
|
1114013WL006714
|
Khant Jayeshbhai Akhamabhai
|
00045
|
BARB0MALVAN
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383722045
|
|
KHANT JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
323
|
KADANA
|
GJ-14-013-019-001/8538196
()
|
1114013000NRG25240520240082986
|
24/05/2024
|
Khant Mayaben Akhamabhai
|
1114013WL006714
|
Khant Mayaben Akhamabhai
|
00045
|
BARB0MALVAN
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383722037
|
|
AYABEN AKHMABEN KHA
|
BANK OF BARODA(606985)
|
|
324
|
KADANA
|
GJ-14-013-019-001/8538291
()
|
1114013000NRG25240520240082988
|
24/05/2024
|
KHANT PUJIBEN RUGABHAI
|
1114013WL006714
|
KHANT PUJIBEN RUGABHAI
|
00045
|
BARB0MALVAN
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383722300
|
|
KHANT PUNJIBEN
|
BANK OF BARODA(606985)
|
|
325
|
KADANA
|
GJ-14-013-019-001/8538291
()
|
1114013000NRG25240520240082987
|
24/05/2024
|
KHANT RUGABHAI PUJABHAI
|
1114013WL006714
|
KHANT RUGABHAI PUJABHAI
|
00045
|
BARB0MALVAN
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383722160
|
|
RUGHABHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
326
|
KADANA
|
GJ-14-013-019-001/8538292
()
|
1114013000NRG25240520240082989
|
24/05/2024
|
KHANT MAHESBHAI RUGABHAI
|
1114013WL006714
|
KHANT MAHESBHAI RUGABHAI
|
00045
|
BARB0MALVAN
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383722295
|
|
KHANT MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
327
|
KADANA
|
GJ-14-013-019-001/8538292
()
|
1114013000NRG25240520240082990
|
24/05/2024
|
KHANT SAVITABEN MAHESBHI
|
1114013WL006714
|
KHANT SAVITABEN MAHESBHI
|
00045
|
BARB0MALVAN
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383721851
|
|
SAVITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
328
|
KADANA
|
GJ-14-013-019-001/8538299
()
|
1114013000NRG25240520240082992
|
24/05/2024
|
KHANT BHURIBEN RAMANBHAI
|
1114013WL006714
|
KHANT BHURIBEN RAMANBHAI
|
00045
|
BARB0MALVAN
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4383722090
|
|
Khant Bhuriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
329
|
KADANA
|
GJ-14-013-019-001/85383415
()
|
1114013000NRG25240520240082996
|
24/05/2024
|
KHANT MANILAL SUFRABHAI
|
1114013WL006716
|
KHANT MANILAL SUFRABHAI
|
00045
|
BARB0MALVAN
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383721993
|
|
KHANT MANILAL
|
BANK OF BARODA(606985)
|
|
330
|
KADANA
|
GJ-14-013-019-001/85383438
()
|
1114013000NRG25240520240082997
|
24/05/2024
|
KHANT LAXMANBHAI CHUFARABHAI
|
1114013WL006716
|
KHANT LAXMANBHAI CHUFARABHAI
|
00045
|
BARB0MALVAN
|
352
|
352
|
Processed
|
30/05/2024
|
|
4383722296
|
|
LAKSHMANBHAI SUFARBH
|
BANK OF BARODA(606985)
|
|
331
|
KADANA
|
GJ-14-013-019-001/85383438
()
|
1114013000NRG25240520240082998
|
24/05/2024
|
KHANT PREMILABEN LAXMANBHAI
|
1114013WL006716
|
KHANT PREMILABEN LAXMANBHAI
|
00045
|
BARB0MALVAN
|
352
|
352
|
Processed
|
30/05/2024
|
|
4383721765
|
|
KHANT PREMILABEN
|
BANK OF BARODA(606985)
|
|
332
|
KADANA
|
GJ-14-013-019-001/85383454
()
|
1114013000NRG25240520240082999
|
24/05/2024
|
KHANT GANGABEN PUJABHAI
|
1114013WL006716
|
KHANT GANGABEN PUJABHAI
|
00045
|
BARB0MALVAN
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383722173
|
|
GANGABEN PUNJABHAI K
|
BANK OF BARODA(606985)
|
|
333
|
KADANA
|
GJ-14-013-019-001/85383454
()
|
1114013000NRG25240520240083000
|
24/05/2024
|
KHANT PUJABHAI CHUFRABHAI
|
1114013WL006716
|
KHANT PUJABHAI CHUFRABHAI
|
00045
|
BARB0MALVAN
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383722243
|
|
PUNJA CHUFRA KHANT
|
BANK OF BARODA(606985)
|
|
334
|
KADANA
|
GJ-14-013-019-001/85383472
()
|
1114013000NRG25240520240083002
|
24/05/2024
|
KHANT RUKHIBEN SUKHABHAI
|
1114013WL006716
|
KHANT RUKHIBEN SUKHABHAI
|
00045
|
BARB0MALVAN
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383722050
|
|
KHANT RUKHIBEN
|
BANK OF BARODA(606985)
|
|
335
|
KADANA
|
GJ-14-013-019-001/85383472
()
|
1114013000NRG25240520240083001
|
24/05/2024
|
KHANT SUKHABHAI NATHABHAI
|
1114013WL006716
|
KHANT SUKHABHAI NATHABHAI
|
00045
|
BARB0MALVAN
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383721699
|
|
SUKHABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
336
|
KADANA
|
GJ-14-013-019-001/85383535-B
()
|
1114013000NRG25240520240083004
|
24/05/2024
|
khant kokilaben mangalabhai
|
1114013WL006716
|
khant kokilaben mangalabhai
|
00045
|
BARB0MALVAN
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383722163
|
|
KOKILABEN MANGALBHAI
|
BANK OF BARODA(606985)
|
|
337
|
KADANA
|
GJ-14-013-019-001/85383535-B
()
|
1114013000NRG25240520240083003
|
24/05/2024
|
khant mangalabhai chufrabhia
|
1114013WL006716
|
khant mangalabhai chufrabhia
|
00045
|
BARB0MALVAN
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383722162
|
|
MANGALBHAI SUFRABHAI
|
BANK OF BARODA(606985)
|
|
338
|
KADANA
|
GJ-14-013-019-001/85383548
()
|
1114013000NRG25240520240083006
|
24/05/2024
|
Khant kapilaben rajeshbhai
|
1114013WL006716
|
Khant kapilaben rajeshbhai
|
00045
|
BARB0MALVAN
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383721796
|
|
KAPILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
339
|
KADANA
|
GJ-14-013-019-001/85383548
()
|
1114013000NRG25240520240083005
|
24/05/2024
|
Khant Rajeshabhai Chufrabhai
|
1114013WL006716
|
Khant Rajeshabhai Chufrabhai
|
00045
|
BARB0MALVAN
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383721770
|
|
RAJESHKUMAR CHHATRASINH KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
340
|
KADANA
|
GJ-14-013-019-001/85383664
()
|
1114013000NRG25240520240083007
|
24/05/2024
|
KHANT AMRAT BEN PRATAP BHAI
|
1114013WL006716
|
KHANT AMRAT BEN PRATAP BHAI
|
00045
|
BARB0MALVAN
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383721991
|
|
AMRATBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
341
|
KADANA
|
GJ-14-013-019-001/85383667
()
|
1114013000NRG25240520240083008
|
24/05/2024
|
KHANT BHARAT BHAI DANA BHAI
|
1114013WL006716
|
KHANT BHARAT BHAI DANA BHAI
|
00045
|
BARB0MALVAN
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383721798
|
|
BHARATBHAI DANNABHAI
|
BANK OF BARODA(606985)
|
|
342
|
KADANA
|
GJ-14-013-019-001/85383667
()
|
1114013000NRG25240520240083009
|
24/05/2024
|
KHANT DAXABEN BHARAT BHAI
|
1114013WL006716
|
KHANT DAXABEN BHARAT BHAI
|
00045
|
BARB0MALVAN
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383721799
|
|
DAKSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
343
|
KADANA
|
GJ-14-013-019-001/85383668
()
|
1114013000NRG25240520240083010
|
24/05/2024
|
KHANT TARA BEN SHILESH BHAI
|
1114013WL006716
|
KHANT TARA BEN SHILESH BHAI
|
00045
|
BARB0MALVAN
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383722246
|
|
KHANT TARABEN
|
BANK OF BARODA(606985)
|
|
344
|
KADANA
|
GJ-14-013-019-001/85383686
()
|
1114013000NRG25240520240083011
|
24/05/2024
|
KHANT VIKARM BHAI KANTIBHAI
|
1114013WL006716
|
KHANT VIKARM BHAI KANTIBHAI
|
00045
|
BARB0MALVAN
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383721747
|
|
VIKRAMBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
345
|
KADANA
|
GJ-14-013-019-001/85383686
()
|
1114013000NRG25240520240083012
|
24/05/2024
|
LILABEN VIKARMBHAI KHANT
|
1114013WL006716
|
LILABEN VIKARMBHAI KHANT
|
00045
|
BARB0MALVAN
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383722056
|
|
KHANT VALIBEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
346
|
KADANA
|
GJ-14-013-019-001/85383693
()
|
1114013000NRG25240520240083013
|
24/05/2024
|
KHANT BHATHIBHAI SAVA BHAI
|
1114013WL006716
|
KHANT BHATHIBHAI SAVA BHAI
|
00045
|
BARB0MALVAN
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383721661
|
|
Khant Jashvantbhai Bhathibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
KADANA
|
GJ-14-013-019-001/85383693
()
|
1114013000NRG25240520240083014
|
24/05/2024
|
KHANT REKHA BEN BHATHI BHAI
|
1114013WL006716
|
KHANT REKHA BEN BHATHI BHAI
|
00045
|
BARB0MALVAN
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383721663
|
|
KHANT REKHABEN
|
BANK OF BARODA(606985)
|
|
348
|
KADANA
|
GJ-14-013-019-001/85383694
()
|
1114013000NRG25240520240083015
|
24/05/2024
|
KHANT NARESH KUMAR LAXMAN BHAI
|
1114013WL006716
|
KHANT NARESH KUMAR LAXMAN BHAI
|
00045
|
BARB0MALVAN
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383722161
|
|
NARESHKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
349
|
KADANA
|
GJ-14-013-019-001/85383694
()
|
1114013000NRG25240520240083016
|
24/05/2024
|
KHANT PAYALBEN NARESHKUMAR
|
1114013WL006716
|
KHANT PAYALBEN NARESHKUMAR
|
00045
|
BARB0MALVAN
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383721767
|
|
KHANT PAYALBEN
|
BANK OF BARODA(606985)
|
|
350
|
KADANA
|
GJ-14-013-019-001/85383697
()
|
1114013000NRG25240520240083017
|
24/05/2024
|
KHANT RUGA BHAI KANKA BHAI
|
1114013WL006716
|
KHANT RUGA BHAI KANKA BHAI
|
00045
|
BARB0MALVAN
|
282
|
282
|
Processed
|
30/05/2024
|
|
4383721660
|
|
KHANT SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
351
|
KADANA
|
GJ-14-013-019-001/85383697
()
|
1114013000NRG25240520240083018
|
24/05/2024
|
KHANTJAMNABEN RUGA BHAI
|
1114013WL006717
|
KHANTJAMNABEN RUGA BHAI
|
00045
|
BARB0MALVAN
|
282
|
282
|
Processed
|
30/05/2024
|
|
4383722179
|
|
JAMANABEN RUPABHAI K
|
BANK OF BARODA(606985)
|
|
352
|
KADANA
|
GJ-14-013-019-001/85383700
()
|
1114013000NRG25240520240083019
|
24/05/2024
|
KHANT MAHESHBHAI BAPUBHAI
|
1114013WL006717
|
KHANT MAHESHBHAI BAPUBHAI
|
00045
|
BARB0MALVAN
|
998
|
998
|
Processed
|
30/05/2024
|
|
4383722245
|
|
KHANT MAHESHBHAI BAPUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
353
|
KADANA
|
GJ-14-013-019-001/85383705
()
|
1114013000NRG25240520240083022
|
24/05/2024
|
KHANT KALIBEN NATHABHAI
|
1114013WL006717
|
KHANT KALIBEN NATHABHAI
|
00045
|
BARB0MALVAN
|
998
|
998
|
Processed
|
30/05/2024
|
|
4383721708
|
|
KALIBEN NATHABHAI KH
|
BANK OF BARODA(606985)
|
|
354
|
KADANA
|
GJ-14-013-019-001/85383705
()
|
1114013000NRG25240520240083021
|
24/05/2024
|
KHANT NATHABHAI PUJABHAI
|
1114013WL006717
|
KHANT NATHABHAI PUJABHAI
|
00045
|
BARB0MALVAN
|
998
|
998
|
Processed
|
30/05/2024
|
|
4383722043
|
|
NATHABHAI PUJABHAI K
|
BANK OF BARODA(606985)
|
|
355
|
KADANA
|
GJ-14-013-019-001/85383716
()
|
1114013000NRG25240520240083023
|
24/05/2024
|
KHANT VAJABHAI DHIRABHAI
|
1114013WL006717
|
KHANT VAJABHAI DHIRABHAI
|
00045
|
BARB0MALVAN
|
998
|
998
|
Processed
|
30/05/2024
|
|
4383722244
|
|
VAJABHAI DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
356
|
KADANA
|
GJ-14-013-019-001/85383724
()
|
1114013000NRG25240520240083025
|
24/05/2024
|
KHANT NAYNABEN RAYSINGBHAI
|
1114013WL006717
|
KHANT NAYNABEN RAYSINGBHAI
|
00045
|
BARB0MALVAN
|
70
|
70
|
Processed
|
30/05/2024
|
|
4383721797
|
|
NAYNABEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
357
|
KADANA
|
GJ-14-013-019-001/85383724
()
|
1114013000NRG25240520240083024
|
24/05/2024
|
KHANT RAYSINGBHAI PRATAPBHAI
|
1114013WL006717
|
KHANT RAYSINGBHAI PRATAPBHAI
|
00045
|
BARB0MALVAN
|
70
|
70
|
Processed
|
30/05/2024
|
|
4383722352
|
|
RAYSINGBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
358
|
KADANA
|
GJ-14-013-019-001/85383760
()
|
1114013000NRG25240520240083026
|
24/05/2024
|
KHANT SHILESHBHAI PRATAPBHAI
|
1114013WL006717
|
KHANT SHILESHBHAI PRATAPBHAI
|
00045
|
BARB0MALVAN
|
998
|
998
|
Processed
|
30/05/2024
|
|
4383722357
|
|
KHANT SHAILESHBHAI P
|
BANK OF BARODA(606985)
|
|
359
|
KADANA
|
GJ-14-013-019-001/85383765
()
|
1114013000NRG25240520240083028
|
24/05/2024
|
khant maniben rumalbhai
|
1114013WL006717
|
khant maniben rumalbhai
|
00045
|
BARB0MALVAN
|
998
|
998
|
Processed
|
30/05/2024
|
|
4383722041
|
|
MANIBEN RUMALBHAI KH
|
BANK OF BARODA(606985)
|
|
360
|
KADANA
|
GJ-14-013-019-001/85383765
()
|
1114013000NRG25240520240083027
|
24/05/2024
|
khant rumalbhai arjanbhai
|
1114013WL006717
|
khant rumalbhai arjanbhai
|
00045
|
BARB0MALVAN
|
998
|
998
|
Processed
|
30/05/2024
|
|
4383722138
|
|
RUMAL ARJAN KHANT
|
BANK OF BARODA(606985)
|
|
361
|
KADANA
|
GJ-14-013-019-001/8538384
()
|
1114013000NRG25240520240083029
|
24/05/2024
|
KHANT KALPESHBHAI FULABHAI
|
1114013WL006717
|
KHANT KALPESHBHAI FULABHAI
|
00045
|
BARB0MALVAN
|
353
|
353
|
Processed
|
30/05/2024
|
|
4383721763
|
|
KHANT KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KADANA
|
GJ-14-013-019-001/8538384
()
|
1114013000NRG25240520240083030
|
24/05/2024
|
Khant Rekhaben Kalpeshbhai
|
1114013WL006717
|
Khant Rekhaben Kalpeshbhai
|
00045
|
BARB0MALVAN
|
353
|
353
|
Processed
|
30/05/2024
|
|
4383721764
|
|
REKHABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
363
|
KADANA
|
GJ-14-013-019-001/8538386
()
|
1114013000NRG25240520240083031
|
24/05/2024
|
KHANT BHARATBHAI HEMABHAI
|
1114013WL006717
|
KHANT BHARATBHAI HEMABHAI
|
00045
|
BARB0MALVAN
|
998
|
998
|
Processed
|
30/05/2024
|
|
4383722040
|
|
BHARATBHAI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
KADANA
|
GJ-14-013-019-001/8538386
()
|
1114013000NRG25240520240083032
|
24/05/2024
|
KHANT KAILESHBEN BHARATBHAI
|
1114013WL006717
|
KHANT KAILESHBEN BHARATBHAI
|
00045
|
BARB0MALVAN
|
998
|
998
|
Processed
|
30/05/2024
|
|
4383721667
|
|
KAILASHBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
365
|
KADANA
|
GJ-14-013-019-001/85393796
()
|
1114013000NRG25240520240083033
|
24/05/2024
|
KHANT MAHESHBHAI RUMALBHAI
|
1114013WL006717
|
KHANT MAHESHBHAI RUMALBHAI
|
00045
|
BARB0MALVAN
|
998
|
998
|
Processed
|
30/05/2024
|
|
4383722046
|
|
KHANT MAHESHKUMAR LA
|
BANK OF BARODA(606985)
|
|
366
|
KADANA
|
GJ-14-013-019-001/85393796
()
|
1114013000NRG25240520240083034
|
24/05/2024
|
KHANT SARMISHTABEN MAHESHBHAI
|
1114013WL006717
|
KHANT SARMISHTABEN MAHESHBHAI
|
00045
|
BARB0MALVAN
|
998
|
998
|
Processed
|
30/05/2024
|
|
4383722047
|
|
KHANT SARMISHTABEN
|
BANK OF BARODA(606985)
|
|
367
|
KADANA
|
GJ-14-013-019-001/85393802
()
|
1114013000NRG25240520240083035
|
24/05/2024
|
KHANT RAKESHBHAI PRATAPBHAI
|
1114013WL006717
|
KHANT RAKESHBHAI PRATAPBHAI
|
00045
|
BARB0MALVAN
|
998
|
998
|
Processed
|
30/05/2024
|
|
4383722036
|
|
RAKESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
368
|
KADANA
|
GJ-14-013-019-001/85393807
()
|
1114013000NRG25240520240083036
|
24/05/2024
|
KHANT BHAVESHBHAI KANTIBHAI
|
1114013WL006717
|
KHANT BHAVESHBHAI KANTIBHAI
|
00045
|
BARB0MALVAN
|
998
|
998
|
Processed
|
30/05/2024
|
|
4383721800
|
|
BHAVESHKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
369
|
KADANA
|
GJ-14-013-019-001/85393810
()
|
1114013000NRG25240520240083038
|
24/05/2024
|
KHANT DINESHBHAI LAXMANBHAI
|
1114013WL006717
|
KHANT DINESHBHAI LAXMANBHAI
|
00045
|
BARB0MALVAN
|
352
|
352
|
Processed
|
30/05/2024
|
|
4383721766
|
|
KHANT DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
370
|
KADANA
|
GJ-14-013-019-001/85393810
()
|
1114013000NRG25240520240083039
|
24/05/2024
|
KHANT RITABEN DINESHBHAI
|
1114013WL006717
|
KHANT RITABEN DINESHBHAI
|
00045
|
BARB0MALVAN
|
352
|
352
|
Processed
|
30/05/2024
|
|
4383722137
|
|
KHANT RITABEN DINESH
|
BANK OF BARODA(606985)
|
|
371
|
KADANA
|
GJ-14-013-019-001/85393811
()
|
1114013000NRG25240520240083040
|
24/05/2024
|
Khant Rameshbhai Laxmanbhai
|
1114013WL006718
|
Khant Rameshbhai Laxmanbhai
|
00045
|
BARB0MALVAN
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4383722044
|
|
KHANT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
372
|
KADANA
|
GJ-14-013-019-001/85393811
()
|
1114013000NRG25240520240083041
|
24/05/2024
|
Khant shardaben Rameshbhai
|
1114013WL006718
|
Khant shardaben Rameshbhai
|
00045
|
BARB0MALVAN
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4383722048
|
|
KHANT SHARDABEN
|
BANK OF BARODA(606985)
|
|
373
|
KADANA
|
GJ-14-013-019-001/85393825
()
|
1114013000NRG25240520240083043
|
24/05/2024
|
KHANT JASHODABEN RAMANBHAI
|
1114013WL006718
|
KHANT JASHODABEN RAMANBHAI
|
00045
|
BARB0MALVAN
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4383721803
|
|
KHANT JASHODABEN RAM
|
BANK OF BARODA(606985)
|
|
374
|
KADANA
|
GJ-14-013-028-005/853933910
()
|
1114013000NRG25240520240084326
|
24/05/2024
|
VAGADIYA DALABHAI SHAVABHAI
|
1114013WL006789
|
VAGADIYA DALABHAI SHAVABHAI
|
00045
|
BARB0MALVAN
|
2250
|
2250
|
Processed
|
30/05/2024
|
|
4383722341
|
|
VAGADIYA DALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79028
|
79028
|
|
|
|
|
|
|
|
|
375
|
KADANA
|
GJ-14-013-003-001/8528196
()
|
1114013000NRG25240520240084169
|
24/05/2024
|
VAGDIYA GABABHAI MANABHAI
|
1114013WL006783
|
VAGDIYA GABABHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
1315
|
1315
|
Processed
|
30/05/2024
|
|
4383722376
|
|
GABABHAI MANABHAI VA
|
BANK OF BARODA(606985)
|
|
376
|
KADANA
|
GJ-14-013-003-001/8528343
()
|
1114013000NRG25240520240084172
|
24/05/2024
|
VALU PUNAMBEN JESHINGBHAI
|
1114013WL006783
|
VALU PUNAMBEN JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
438
|
438
|
Processed
|
30/05/2024
|
|
4383722204
|
|
PUNAMBEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
377
|
KADANA
|
GJ-14-013-003-001/8528382
()
|
1114013000NRG25240520240084174
|
24/05/2024
|
VALU SOMABHAI RATABHAI
|
1114013WL006783
|
VALU SOMABHAI RATABHAI
|
00045
|
BARB0MUNPUR
|
89
|
89
|
Processed
|
30/05/2024
|
|
4383722344
|
|
SOMABHAI RATNABHAI V
|
BANK OF BARODA(606985)
|
|
378
|
KADANA
|
GJ-14-013-003-001/8529460
()
|
1114013000NRG25240520240084181
|
24/05/2024
|
DAMOR KANKABHAI SANABHA
|
1114013WL006783
|
DAMOR KANKABHAI SANABHA
|
00045
|
BARB0MUNPUR
|
1506
|
1506
|
Processed
|
30/05/2024
|
|
4383722327
|
|
KANKABHA SHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
379
|
KADANA
|
GJ-14-013-003-001/8529466
()
|
1114013000NRG25240520240084182
|
24/05/2024
|
DAMOR JIVABHAI SANABHAI
|
1114013WL006783
|
DAMOR JIVABHAI SANABHAI
|
00045
|
BARB0MUNPUR
|
1807
|
1807
|
Processed
|
30/05/2024
|
|
4383722158
|
|
JIVABHAI SHANABHAI D
|
BANK OF BARODA(606985)
|
|
380
|
KADANA
|
GJ-14-013-003-001/8530080288
()
|
1114013000NRG25240520240084183
|
24/05/2024
|
DAMOR PUJABHAI HIRABHAI
|
1114013WL006783
|
DAMOR PUJABHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
1917
|
1917
|
Processed
|
30/05/2024
|
|
4383722291
|
|
PUJABHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
381
|
KADANA
|
GJ-14-013-003-001/8530080323
()
|
1114013000NRG25240520240084184
|
24/05/2024
|
DAMOR GALABHAI JIVABHAI
|
1114013WL006783
|
DAMOR GALABHAI JIVABHAI
|
00045
|
BARB0MUNPUR
|
1807
|
1807
|
Processed
|
30/05/2024
|
|
4383722305
|
|
GALABHAI JIVABHAI DA
|
BANK OF BARODA(606985)
|
|
382
|
KADANA
|
GJ-14-013-003-001/8530080323
()
|
1114013000NRG25240520240084185
|
24/05/2024
|
DAMOR SURAJBEN GALABHAI
|
1114013WL006783
|
DAMOR SURAJBEN GALABHAI
|
00045
|
BARB0MUNPUR
|
1204
|
1204
|
Processed
|
30/05/2024
|
|
4383722155
|
|
Damor Surajben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
383
|
KADANA
|
GJ-14-013-003-001/8530080382
()
|
1114013000NRG25240520240084187
|
24/05/2024
|
RAVAT CHHATRABHAI SOMABHAI
|
1114013WL006783
|
RAVAT CHHATRABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
1095
|
1095
|
Processed
|
30/05/2024
|
|
4383722151
|
|
RAVAT CHHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KADANA
|
GJ-14-013-003-001/8530080386
()
|
1114013000NRG25240520240084189
|
24/05/2024
|
DAMOR KAILASHBEN VIKRAMBHAI
|
1114013WL006783
|
DAMOR KAILASHBEN VIKRAMBHAI
|
00045
|
BARB0MUNPUR
|
1917
|
1917
|
Processed
|
30/05/2024
|
|
4383722381
|
|
KAILASHBEN GOBARABHA
|
BANK OF BARODA(606985)
|
|
385
|
KADANA
|
GJ-14-013-003-001/8530080399
()
|
1114013000NRG25240520240084191
|
24/05/2024
|
MALIVAD JALUBHAI MANIYABHAI
|
1114013WL006783
|
MALIVAD JALUBHAI MANIYABHAI
|
00045
|
BARB0MUNPUR
|
985
|
985
|
Processed
|
30/05/2024
|
|
4383721952
|
|
JALUBHAI MANIABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
386
|
KADANA
|
GJ-14-013-003-001/8530080399
()
|
1114013000NRG25240520240084192
|
24/05/2024
|
MALIVAD PREMILABEN JALUBHAI
|
1114013WL006783
|
MALIVAD PREMILABEN JALUBHAI
|
00045
|
BARB0MUNPUR
|
985
|
985
|
Processed
|
30/05/2024
|
|
4383721631
|
|
MALIVAD PREMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
387
|
KADANA
|
GJ-14-013-003-001/8530080403
()
|
1114013000NRG25240520240084193
|
24/05/2024
|
VAGADIYA LILABEN ESWERBHAI
|
1114013WL006783
|
VAGADIYA LILABEN ESWERBHAI
|
00045
|
BARB0MUNPUR
|
1657
|
1657
|
Processed
|
30/05/2024
|
|
4383722318
|
|
VAGDIYA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
388
|
KADANA
|
GJ-14-013-003-001/8530080692
()
|
1114013000NRG25240520240084200
|
24/05/2024
|
MALIVAD DHULIBEN BHARATBHAI
|
1114013WL006783
|
MALIVAD DHULIBEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4383722154
|
|
DHULIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
389
|
KADANA
|
GJ-14-013-003-001/8531272
()
|
1114013000NRG25240520240084204
|
24/05/2024
|
DAMOR HIRABHAI RANCHODBHAI
|
1114013WL006783
|
DAMOR HIRABHAI RANCHODBHAI
|
00045
|
BARB0MUNPUR
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383722159
|
|
HIRABHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
390
|
KADANA
|
GJ-14-013-003-001/8531304
()
|
1114013000NRG25240520240084206
|
24/05/2024
|
VAGADIYA VAGABHAI SOMABHAI
|
1114013WL006783
|
VAGADIYA VAGABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
1455
|
1455
|
Processed
|
30/05/2024
|
|
4383722314
|
|
VAGHABHAI SOMABHAI V
|
BANK OF BARODA(606985)
|
|
391
|
KADANA
|
GJ-14-013-003-001/8531352
()
|
1114013000NRG25240520240084210
|
24/05/2024
|
RAVAT PARVATBHAI NATHABHAI
|
1114013WL006783
|
RAVAT PARVATBHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
90
|
90
|
Processed
|
30/05/2024
|
|
4383721654
|
|
Ravat Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
KADANA
|
GJ-14-013-003-001/8531379
()
|
1114013000NRG25240520240084215
|
24/05/2024
|
PARGI LAXMANBHAI LALABHAI
|
1114013WL006783
|
PARGI LAXMANBHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722101
|
|
PARGI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KADANA
|
GJ-14-013-003-001/8531380
()
|
1114013000NRG25240520240084216
|
24/05/2024
|
CHAMAR SARDABEN GANESBHAI
|
1114013WL006783
|
CHAMAR SARDABEN GANESBHAI
|
00045
|
BARB0MUNPUR
|
629
|
629
|
Processed
|
30/05/2024
|
|
4383722321
|
|
SHARDABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
394
|
KADANA
|
GJ-14-013-003-001/8531422
()
|
1114013000NRG25240520240084217
|
24/05/2024
|
VAGADIYA JAMNIBEN BHATHIBHAI
|
1114013WL006783
|
VAGADIYA JAMNIBEN BHATHIBHAI
|
00045
|
BARB0MUNPUR
|
1455
|
1455
|
Processed
|
30/05/2024
|
|
4383721954
|
|
VAGADIYA JAMNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
395
|
KADANA
|
GJ-14-013-003-001/8531422
()
|
1114013000NRG25240520240084218
|
24/05/2024
|
VAGDIYA BHATHIBHAI SOMABHAI
|
1114013WL006783
|
VAGDIYA BHATHIBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
1293
|
1293
|
Processed
|
30/05/2024
|
|
4383722315
|
|
VAGADIYA BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KADANA
|
GJ-14-013-003-001/8531425
()
|
1114013000NRG25240520240084219
|
24/05/2024
|
PARGI DHIRABHAI LALABHAI
|
1114013WL006783
|
PARGI DHIRABHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383722325
|
|
PDHIRABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
397
|
KADANA
|
GJ-14-013-003-001/8531433
()
|
1114013000NRG25240520240084221
|
24/05/2024
|
DAMOR AMRABHAI SOMABHA
|
1114013WL006783
|
DAMOR AMRABHAI SOMABHA
|
00045
|
BARB0MUNPUR
|
1616
|
1616
|
Processed
|
30/05/2024
|
|
4383722319
|
|
AMARABHAI SOMABHAI D
|
BANK OF BARODA(606985)
|
|
398
|
KADANA
|
GJ-14-013-003-001/8531514
()
|
1114013000NRG25240520240084244
|
24/05/2024
|
PARAGI FULABHAI RUMALBHAI
|
1114013WL006784
|
PARAGI FULABHAI RUMALBHAI
|
00045
|
BARB0MUNPUR
|
475
|
475
|
Processed
|
30/05/2024
|
|
4383722149
|
|
FULABHAI RUMALBHAI P
|
BANK OF BARODA(606985)
|
|
399
|
KADANA
|
GJ-14-013-003-001/8531549
()
|
1114013000NRG25240520240084249
|
24/05/2024
|
RAVAT JAVRABHAI SOMABHAI
|
1114013WL006784
|
RAVAT JAVRABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4383721711
|
|
ZAVRABHAI SOMABHAI R
|
BANK OF BARODA(606985)
|
|
400
|
KADANA
|
GJ-14-013-003-001/8531552
()
|
1114013000NRG25240520240084251
|
24/05/2024
|
CHAMAR KANABHAI PUJABHAI
|
1114013WL006784
|
CHAMAR KANABHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4383722320
|
|
KANABHAI PUNJABHAI C
|
BANK OF BARODA(606985)
|
|
401
|
KADANA
|
GJ-14-013-003-001/8531554
()
|
1114013000NRG25240520240084252
|
24/05/2024
|
CHAMAR KOYABHAI PUJABHAI
|
1114013WL006784
|
CHAMAR KOYABHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
994
|
994
|
Processed
|
30/05/2024
|
|
4383722359
|
|
KOYABHAI PUNJABHAI C
|
BANK OF BARODA(606985)
|
|
402
|
KADANA
|
GJ-14-013-003-001/8531617
()
|
1114013000NRG25240520240084258
|
24/05/2024
|
RAVAT KANTABEN FULABHAI
|
1114013WL006785
|
RAVAT KANTABEN FULABHAI
|
00045
|
BARB0MUNPUR
|
915
|
915
|
Processed
|
30/05/2024
|
|
4383721900
|
|
RAVAT KANTABEN FULABHAI
|
INDUSIND BANK(607189)
|
|
403
|
KADANA
|
GJ-14-013-003-001/8531671
()
|
1114013000NRG25240520240084260
|
24/05/2024
|
VAGADIYA VALIBEN NATHABHAI
|
1114013WL006785
|
VAGADIYA VALIBEN NATHABHAI
|
00045
|
BARB0MUNPUR
|
1823
|
1823
|
Processed
|
30/05/2024
|
|
4383722323
|
|
VALIBEN NATHABHAI VA
|
BANK OF BARODA(606985)
|
|
404
|
KADANA
|
GJ-14-013-003-001/8531962
()
|
1114013000NRG25240520240084224
|
24/05/2024
|
DAMOR MANIYABHAI BHEMABHAI
|
1114013WL006783
|
DAMOR MANIYABHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
1668
|
1668
|
Processed
|
30/05/2024
|
|
4383722241
|
|
MANIYABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
405
|
KADANA
|
GJ-14-013-003-001/8532147
()
|
1114013000NRG25240520240084265
|
24/05/2024
|
DAMOR KAILASBEN KANABHAI
|
1114013WL006785
|
DAMOR KAILASBEN KANABHAI
|
00045
|
BARB0MUNPUR
|
915
|
915
|
Processed
|
30/05/2024
|
|
4383722326
|
|
KAILASHBEN KANABHAI
|
BANK OF BARODA(606985)
|
|
406
|
KADANA
|
GJ-14-013-003-001/8532147
()
|
1114013000NRG25240520240084264
|
24/05/2024
|
DAMOR KANABHIAI MOTIBHAI
|
1114013WL006785
|
DAMOR KANABHIAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
1143
|
1143
|
Processed
|
30/05/2024
|
|
4383722134
|
|
DAMOR KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KADANA
|
GJ-14-013-003-001/85337789
()
|
1114013000NRG25240520240084266
|
24/05/2024
|
VAGADIYA ARJANBHAI BHURABHAI
|
1114013WL006785
|
VAGADIYA ARJANBHAI BHURABHAI
|
00045
|
BARB0MUNPUR
|
1618
|
1618
|
Processed
|
30/05/2024
|
|
4383722287
|
|
VAGADIYA ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KADANA
|
GJ-14-013-003-001/853380129
()
|
1114013000NRG25240520240084272
|
24/05/2024
|
VAGADIYA NIRAMABEN NARSINHBHAI
|
1114013WL006785
|
VAGADIYA NIRAMABEN NARSINHBHAI
|
00045
|
BARB0MUNPUR
|
1029
|
1029
|
Processed
|
30/05/2024
|
|
4383721953
|
|
NIRMABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
409
|
KADANA
|
GJ-14-013-003-001/853380131
()
|
1114013000NRG25240520240084273
|
24/05/2024
|
VAGADIYA ARJANBHAI HIRABHAI
|
1114013WL006785
|
VAGADIYA ARJANBHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
1780
|
1780
|
Processed
|
30/05/2024
|
|
4383722316
|
|
Mr. ARJANBHAI HIRABHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
410
|
KADANA
|
GJ-14-013-003-001/853380137
()
|
1114013000NRG25240520240084225
|
24/05/2024
|
TAVIYAD SANJAYBHAI KALUBHAI
|
1114013WL006783
|
TAVIYAD SANJAYBHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
1315
|
1315
|
Processed
|
30/05/2024
|
|
4383722231
|
|
SANJAYKUMAR KALUBHAI
|
BANK OF BARODA(606985)
|
|
411
|
KADANA
|
GJ-14-013-003-001/853380210
()
|
1114013000NRG25240520240084275
|
24/05/2024
|
KATARA LALABHAI FATABHAI
|
1114013WL006785
|
KATARA LALABHAI FATABHAI
|
00045
|
BARB0MUNPUR
|
1618
|
1618
|
Processed
|
30/05/2024
|
|
4383721901
|
|
LALABHAI FATABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
412
|
KADANA
|
GJ-14-013-003-001/853380214
()
|
1114013000NRG25240520240084276
|
24/05/2024
|
PARGI CHANDUBHAI SAKALABHAI
|
1114013WL006785
|
PARGI CHANDUBHAI SAKALABHAI
|
00045
|
BARB0MUNPUR
|
1029
|
1029
|
Processed
|
30/05/2024
|
|
4383722358
|
|
CHANDUBHAI SAKLABHAI
|
BANK OF BARODA(606985)
|
|
413
|
KADANA
|
GJ-14-013-003-003/8530080295
()
|
1114013000NRG25240520240084226
|
24/05/2024
|
BARIYA MUKESHBHAI ARJANBHAI
|
1114013WL006783
|
BARIYA MUKESHBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
1668
|
1668
|
Processed
|
30/05/2024
|
|
4383722103
|
|
BARIYA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
414
|
KADANA
|
GJ-14-013-003-003/8530080383
()
|
1114013000NRG25240520240084231
|
24/05/2024
|
DAMOR RAMANBHAI MANGALABHAI
|
1114013WL006783
|
DAMOR RAMANBHAI MANGALABHAI
|
00045
|
BARB0MUNPUR
|
1819
|
1819
|
Processed
|
30/05/2024
|
|
4383722102
|
|
RAMANBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
415
|
KADANA
|
GJ-14-013-003-003/8530080384
()
|
1114013000NRG25240520240084233
|
24/05/2024
|
BARIYA RAMABHAI BHATHIBHAI
|
1114013WL006783
|
BARIYA RAMABHAI BHATHIBHAI
|
00045
|
BARB0MUNPUR
|
1819
|
1819
|
Processed
|
30/05/2024
|
|
4383721629
|
|
BARIYA RAMABHAI BHATHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
416
|
KADANA
|
GJ-14-013-006-001/659-A
()
|
1114013000NRG25240520240084279
|
24/05/2024
|
DINDOR LILABEN KOYABHAI
|
1114013WL006786
|
DINDOR LILABEN KOYABHAI
|
00045
|
BARB0MUNPUR
|
454
|
454
|
Processed
|
30/05/2024
|
|
4383722100
|
|
LILABEN KOYABHAI DIN
|
BANK OF BARODA(606985)
|
|
417
|
KADANA
|
GJ-14-013-006-001/661-A
()
|
1114013000NRG25240520240084281
|
24/05/2024
|
BARIYA JAMANABEN SURMABHAI
|
1114013WL006786
|
BARIYA JAMANABEN SURMABHAI
|
00045
|
BARB0MUNPUR
|
823
|
823
|
Processed
|
30/05/2024
|
|
4383721651
|
|
JAMNIBEN SURMABHAI B
|
BANK OF BARODA(606985)
|
|
418
|
KADANA
|
GJ-14-013-006-001/662-A
()
|
1114013000NRG25240520240084282
|
24/05/2024
|
BARIYA FULABHAI NATHABHAI
|
1114013WL006786
|
BARIYA FULABHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
823
|
823
|
Processed
|
30/05/2024
|
|
4383722313
|
|
BARIYA FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KADANA
|
GJ-14-013-006-001/669-A
()
|
1114013000NRG25240520240084285
|
24/05/2024
|
DINDOR LILABEN RUPABHAI
|
1114013WL006786
|
DINDOR LILABEN RUPABHAI
|
00045
|
BARB0MUNPUR
|
1428
|
1428
|
Processed
|
30/05/2024
|
|
4383722147
|
|
LILABEN RUPABHAI DIN
|
BANK OF BARODA(606985)
|
|
420
|
KADANA
|
GJ-14-013-006-001/669-A
()
|
1114013000NRG25240520240084284
|
24/05/2024
|
DINDOR RUPABHAI LALABHAI
|
1114013WL006786
|
DINDOR RUPABHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
1269
|
1269
|
Processed
|
30/05/2024
|
|
4383721634
|
|
RUPABHAI LALABHAI DI
|
BANK OF BARODA(606985)
|
|
421
|
KADANA
|
GJ-14-013-006-001/688-A
()
|
1114013000NRG25240520240084286
|
24/05/2024
|
DINDOR MANJULABEN BABUBHAI
|
1114013WL006786
|
DINDOR MANJULABEN BABUBHAI
|
00045
|
BARB0MUNPUR
|
1269
|
1269
|
Processed
|
30/05/2024
|
|
4383722377
|
|
MANJULABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
422
|
KADANA
|
GJ-14-013-006-001/769-B
()
|
1114013000NRG25240520240084288
|
24/05/2024
|
BARIYA BHATHIBHAI BHEMABHAI
|
1114013WL006786
|
BARIYA BHATHIBHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
1472
|
1472
|
Processed
|
30/05/2024
|
|
4383721643
|
|
BHATHIBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
423
|
KADANA
|
GJ-14-013-006-001/8539335808
()
|
1114013000NRG25240520240084291
|
24/05/2024
|
DINDOR BHARATBHAI SOMABHAI
|
1114013WL006786
|
DINDOR BHARATBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
923
|
923
|
Processed
|
30/05/2024
|
|
4383722301
|
|
BHARATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
424
|
KADANA
|
GJ-14-013-006-001/8539335931
()
|
1114013000NRG25240520240084292
|
24/05/2024
|
DINDOR JESINGBHAI RAMABHAI
|
1114013WL006786
|
DINDOR JESINGBHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
1144
|
1144
|
Processed
|
30/05/2024
|
|
4383721641
|
|
JAISINGH BHAI RAMA B
|
BANK OF BARODA(606985)
|
|
425
|
KADANA
|
GJ-14-013-006-001/8539335931
()
|
1114013000NRG25240520240084293
|
24/05/2024
|
DINDOR MALIBEN JESINGBHAI
|
1114013WL006786
|
DINDOR MALIBEN JESINGBHAI
|
00045
|
BARB0MUNPUR
|
1472
|
1472
|
Processed
|
30/05/2024
|
|
4383721642
|
|
MALIBEN JAYSINGH BHA
|
BANK OF BARODA(606985)
|
|
426
|
KADANA
|
GJ-14-013-006-001/922-A
()
|
1114013000NRG25240520240084294
|
24/05/2024
|
DINDOR SANKALABHAI KALUBHAI
|
1114013WL006786
|
DINDOR SANKALABHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
923
|
923
|
Processed
|
30/05/2024
|
|
4383722329
|
|
SANKALABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
427
|
KADANA
|
GJ-14-013-006-002/8530019
()
|
1114013000NRG25240520240084295
|
24/05/2024
|
DINDOR SUKHIBEN SAVABHAI
|
1114013WL006786
|
DINDOR SUKHIBEN SAVABHAI
|
00045
|
BARB0MUNPUR
|
1472
|
1472
|
Processed
|
30/05/2024
|
|
4383721942
|
|
SUKHIBEN SAVABHAI DI
|
BANK OF BARODA(606985)
|
|
428
|
KADANA
|
GJ-14-013-006-002/8530117
()
|
1114013000NRG25240520240084296
|
24/05/2024
|
DINDOR BHEMABHAI SANKLABHAI
|
1114013WL006786
|
DINDOR BHEMABHAI SANKLABHAI
|
00045
|
BARB0MUNPUR
|
1308
|
1308
|
Processed
|
30/05/2024
|
|
4383722373
|
|
BHEMABHAI SANKALABHA
|
BANK OF BARODA(606985)
|
|
429
|
KADANA
|
GJ-14-013-006-003/672-B
()
|
1114013000NRG25240520240084297
|
24/05/2024
|
DINDOR PRATAPBHAI BHURABHAI
|
1114013WL006786
|
DINDOR PRATAPBHAI BHURABHAI
|
00045
|
BARB0MUNPUR
|
1472
|
1472
|
Processed
|
30/05/2024
|
|
4383722370
|
|
PRATAPBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
430
|
KADANA
|
GJ-14-013-006-003/8530121
()
|
1114013000NRG25240520240084298
|
24/05/2024
|
DINDOR AKHAMABHAI SABURBHAI
|
1114013WL006787
|
DINDOR AKHAMABHAI SABURBHAI
|
00045
|
BARB0MUNPUR
|
1276
|
1276
|
Processed
|
30/05/2024
|
|
4383722367
|
|
AKHMABHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
431
|
KADANA
|
GJ-14-013-006-003/8530121
()
|
1114013000NRG25240520240084299
|
24/05/2024
|
DINDOR ARVINDBHAI BHARATBHAI
|
1114013WL006787
|
DINDOR ARVINDBHAI BHARATBHAI
|
00045
|
BARB0MUNPUR
|
1436
|
1436
|
Processed
|
30/05/2024
|
|
4383722374
|
|
ARVINDBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
432
|
KADANA
|
GJ-14-013-006-003/8530123
()
|
1114013000NRG25240520240084301
|
24/05/2024
|
DINDOR HIRABHAI CHUFRABHAI
|
1114013WL006787
|
DINDOR HIRABHAI CHUFRABHAI
|
00045
|
BARB0MUNPUR
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4383722366
|
|
HIRABHAI CHUFRABHAI
|
BANK OF BARODA(606985)
|
|
433
|
KADANA
|
GJ-14-013-006-003/8530123
()
|
1114013000NRG25240520240084302
|
24/05/2024
|
DINDOR JASHIBEN HIRABHAI
|
1114013WL006787
|
DINDOR JASHIBEN HIRABHAI
|
00045
|
BARB0MUNPUR
|
1105
|
1105
|
Processed
|
30/05/2024
|
|
4383721856
|
|
ASHIBEN HIRABHAI DI
|
BANK OF BARODA(606985)
|
|
434
|
KADANA
|
GJ-14-013-006-003/8530124
()
|
1114013000NRG25240520240084304
|
24/05/2024
|
DINDOR KAMLIBEN RAMESHBHAI
|
1114013WL006787
|
DINDOR KAMLIBEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
815
|
815
|
Processed
|
30/05/2024
|
|
4383721997
|
|
KAMALIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
435
|
KADANA
|
GJ-14-013-006-003/8530124
()
|
1114013000NRG25240520240084303
|
24/05/2024
|
DINDOR RAMESHBHAI MANGUBHAI
|
1114013WL006787
|
DINDOR RAMESHBHAI MANGUBHAI
|
00045
|
BARB0MUNPUR
|
612
|
612
|
Processed
|
30/05/2024
|
|
4383722000
|
|
DINDOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
436
|
KADANA
|
GJ-14-013-006-003/8530126
()
|
1114013000NRG25240520240084306
|
24/05/2024
|
DINDO SHANTABEN BABUBHAI
|
1114013WL006787
|
DINDO SHANTABEN BABUBHAI
|
00045
|
BARB0MUNPUR
|
1436
|
1436
|
Processed
|
30/05/2024
|
|
4383721638
|
|
SHANTABEN BAPUBHAI D
|
BANK OF BARODA(606985)
|
|
437
|
KADANA
|
GJ-14-013-006-003/8530126
()
|
1114013000NRG25240520240084305
|
24/05/2024
|
DINDOR BABUBHAI KHEMABHAI
|
1114013WL006787
|
DINDOR BABUBHAI KHEMABHAI
|
00045
|
BARB0MUNPUR
|
1117
|
1117
|
Processed
|
30/05/2024
|
|
4383722331
|
|
BAPUBHAI KHEMABHAI D
|
BANK OF BARODA(606985)
|
|
438
|
KADANA
|
GJ-14-013-006-003/8530129
()
|
1114013000NRG25240520240084307
|
24/05/2024
|
DINDOR GOBRABHAI JIVABHAI
|
1114013WL006787
|
DINDOR GOBRABHAI JIVABHAI
|
00045
|
BARB0MUNPUR
|
815
|
815
|
Processed
|
30/05/2024
|
|
4383721703
|
|
GOBARABHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
439
|
KADANA
|
GJ-14-013-006-003/8530135
()
|
1114013000NRG25240520240084308
|
24/05/2024
|
DINDOR ARJANBHAI KESARABHAI
|
1114013WL006787
|
DINDOR ARJANBHAI KESARABHAI
|
00045
|
BARB0MUNPUR
|
1438
|
1438
|
Processed
|
30/05/2024
|
|
4383722148
|
|
ARJANBHAI KESHARABHA
|
BANK OF BARODA(606985)
|
|
440
|
KADANA
|
GJ-14-013-006-003/8530142
()
|
1114013000NRG25240520240084309
|
24/05/2024
|
DINDOR RAMANBHAI NAVABHAI
|
1114013WL006787
|
DINDOR RAMANBHAI NAVABHAI
|
00045
|
BARB0MUNPUR
|
931
|
931
|
Processed
|
30/05/2024
|
|
4383722238
|
|
RAMANBHAI NAVABHAI D
|
BANK OF BARODA(606985)
|
|
441
|
KADANA
|
GJ-14-013-006-003/8530151
()
|
1114013000NRG25240520240084311
|
24/05/2024
|
BARIYA KHUMABHAI BHEMABHAI
|
1114013WL006787
|
BARIYA KHUMABHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
931
|
931
|
Processed
|
30/05/2024
|
|
4383722330
|
|
KHUMABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
442
|
KADANA
|
GJ-14-013-006-003/8530151
()
|
1114013000NRG25240520240084313
|
24/05/2024
|
BARIYA VIJAYBHAI KHUMABHAI
|
1114013WL006787
|
BARIYA VIJAYBHAI KHUMABHAI
|
00045
|
BARB0MUNPUR
|
931
|
931
|
Processed
|
30/05/2024
|
|
4383721995
|
|
VIJAYBHAI KHUMABHAI
|
BANK OF BARODA(606985)
|
|
443
|
KADANA
|
GJ-14-013-006-003/8530161
()
|
1114013000NRG25240520240084315
|
24/05/2024
|
DINDOR LALABHAI DHIRABHAI
|
1114013WL006787
|
DINDOR LALABHAI DHIRABHAI
|
00045
|
BARB0MUNPUR
|
764
|
764
|
Processed
|
30/05/2024
|
|
4383722379
|
|
LALABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
444
|
KADANA
|
GJ-14-013-006-003/853933502
()
|
1114013000NRG25240520240084316
|
24/05/2024
|
DINDOR SARDABEN RAMESHBHAI
|
1114013WL006787
|
DINDOR SARDABEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
1438
|
1438
|
Processed
|
30/05/2024
|
|
4383721637
|
|
SHARDABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
445
|
KADANA
|
GJ-14-013-006-003/8539335883
()
|
1114013000NRG25240520240084328
|
24/05/2024
|
BARIYA SAVITABEN AKHAMABHAI
|
1114013WL006790
|
BARIYA SAVITABEN AKHAMABHAI
|
00045
|
BARB0MUNPUR
|
543
|
543
|
Processed
|
30/05/2024
|
|
4383722152
|
|
BARIYA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
446
|
KADANA
|
GJ-14-013-006-003/8539335889
()
|
1114013000NRG25240520240084329
|
24/05/2024
|
DINDOR GITABEN JESINGBHAI
|
1114013WL006790
|
DINDOR GITABEN JESINGBHAI
|
00045
|
BARB0MUNPUR
|
1437
|
1437
|
Processed
|
30/05/2024
|
|
4383721633
|
|
GEETABEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
447
|
KADANA
|
GJ-14-013-006-003/8539335906
()
|
1114013000NRG25240520240084330
|
24/05/2024
|
DINDOR MANISHBEN PARVATSINH
|
1114013WL006790
|
DINDOR MANISHBEN PARVATSINH
|
00045
|
BARB0MUNPUR
|
1437
|
1437
|
Processed
|
30/05/2024
|
|
4383722380
|
|
MANISHABEN PARVATBHA
|
BANK OF BARODA(606985)
|
|
448
|
KADANA
|
GJ-14-013-006-003/8539335910
()
|
1114013000NRG25240520240084331
|
24/05/2024
|
DINDOR RAJUBHAI KESRABHAI
|
1114013WL006790
|
DINDOR RAJUBHAI KESRABHAI
|
00045
|
BARB0MUNPUR
|
1437
|
1437
|
Processed
|
30/05/2024
|
|
4383721994
|
|
RAJUBHAI KESHRABHAI
|
BANK OF BARODA(606985)
|
|
449
|
KADANA
|
GJ-14-013-006-003/8539335911
()
|
1114013000NRG25240520240084332
|
24/05/2024
|
BARIYA LAXMANBHAI MANABHAI
|
1114013WL006790
|
BARIYA LAXMANBHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
1117
|
1117
|
Processed
|
30/05/2024
|
|
4383722342
|
|
LAXMANBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
450
|
KADANA
|
GJ-14-013-006-003/8539335913
()
|
1114013000NRG25240520240084333
|
24/05/2024
|
DINDOR MASABHAIN KHEMABHAi
|
1114013WL006790
|
DINDOR MASABHAIN KHEMABHAi
|
00045
|
BARB0MUNPUR
|
1277
|
1277
|
Processed
|
30/05/2024
|
|
4383722001
|
|
DINDOR MASHABHAI
|
BANK OF BARODA(606985)
|
|
451
|
KADANA
|
GJ-14-013-006-003/8539335914
()
|
1114013000NRG25240520240084334
|
24/05/2024
|
DINDOR BABUBHAI GOBRABHAI
|
1114013WL006790
|
DINDOR BABUBHAI GOBRABHAI
|
00045
|
BARB0MUNPUR
|
814
|
814
|
Processed
|
30/05/2024
|
|
4383722236
|
|
BABUBHAI GOBRABHAI D
|
BANK OF BARODA(606985)
|
|
452
|
KADANA
|
GJ-14-013-006-003/8539335915
()
|
1114013000NRG25240520240084335
|
24/05/2024
|
DINDOR LILABEN DINESHBHAI
|
1114013WL006790
|
DINDOR LILABEN DINESHBHAI
|
00045
|
BARB0MUNPUR
|
1437
|
1437
|
Processed
|
30/05/2024
|
|
4383722146
|
|
LILABEN DINESHBHAI D
|
BANK OF BARODA(606985)
|
|
453
|
KADANA
|
GJ-14-013-006-003/8539335919
()
|
1114013000NRG25240520240084337
|
24/05/2024
|
DINDOR LILABEN DEVABHAI
|
1114013WL006790
|
DINDOR LILABEN DEVABHAI
|
00045
|
BARB0MUNPUR
|
1277
|
1277
|
Processed
|
30/05/2024
|
|
4383722237
|
|
LILABEN DEVABHAI DIN
|
BANK OF BARODA(606985)
|
|
454
|
KADANA
|
GJ-14-013-006-003/8539335923
()
|
1114013000NRG25240520240084341
|
24/05/2024
|
DAMOR NAVALBEN SAVABHAI
|
1114013WL006790
|
DAMOR NAVALBEN SAVABHAI
|
00045
|
BARB0MUNPUR
|
1428
|
1428
|
Processed
|
30/05/2024
|
|
4383722283
|
|
NAVALBEN SAVABHAI D
|
BANK OF BARODA(606985)
|
|
455
|
KADANA
|
GJ-14-013-006-003/8539335924
()
|
1114013000NRG25240520240084343
|
24/05/2024
|
DINDOR HITESBHAI PARVATBHAI
|
1114013WL006790
|
DINDOR HITESBHAI PARVATBHAI
|
00045
|
BARB0MUNPUR
|
1428
|
1428
|
Processed
|
30/05/2024
|
|
4383721996
|
|
HITESHKUMAR PARVATSH
|
BANK OF BARODA(606985)
|
|
456
|
KADANA
|
GJ-14-013-006-003/8539335924
()
|
1114013000NRG25240520240084344
|
24/05/2024
|
DINDOR YOGESBHAI PARVATBHAI
|
1114013WL006790
|
DINDOR YOGESBHAI PARVATBHAI
|
00045
|
BARB0MUNPUR
|
1269
|
1269
|
Processed
|
30/05/2024
|
|
4383721998
|
|
DINDOR YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
457
|
KADANA
|
GJ-14-013-006-003/8539335926
()
|
1114013000NRG25240520240084345
|
24/05/2024
|
BARIYA DEVABHAI RUPABHAI
|
1114013WL006790
|
BARIYA DEVABHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
952
|
952
|
Processed
|
30/05/2024
|
|
4383722368
|
|
DEVABHAI RUPABHAI BA
|
BANK OF BARODA(606985)
|
|
458
|
KADANA
|
GJ-14-013-006-003/8539335926
()
|
1114013000NRG25240520240084347
|
24/05/2024
|
BARIYA RAMESHBHAI DEVABHAI
|
1114013WL006790
|
BARIYA RAMESHBHAI DEVABHAI
|
00045
|
BARB0MUNPUR
|
952
|
952
|
Processed
|
30/05/2024
|
|
4383721999
|
|
BARIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
459
|
KADANA
|
GJ-14-013-006-003/8539335936
()
|
1114013000NRG25240520240084360
|
24/05/2024
|
BARIYA KHEMABHAI RUPABHAI
|
1114013WL006792
|
BARIYA KHEMABHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
1360
|
1360
|
Processed
|
30/05/2024
|
|
4383721632
|
|
KHEMABHAI RUPABHAI B
|
BANK OF BARODA(606985)
|
|
460
|
KADANA
|
GJ-14-013-006-003/902-A
()
|
1114013000NRG25240520240084363
|
24/05/2024
|
BARIYA MANGALABHAI MANABHAI
|
1114013WL006792
|
BARIYA MANGALABHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4383722153
|
|
BARIYA MANGLABHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KADANA
|
GJ-14-013-006-003/906-A
()
|
1114013000NRG25240520240084364
|
24/05/2024
|
BARIYA RUMALBHAI RUPABHAI
|
1114013WL006792
|
BARIYA RUMALBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
944
|
944
|
Processed
|
30/05/2024
|
|
4383722369
|
|
RUMALBHAI RUPABHAI B
|
BANK OF BARODA(606985)
|
|
462
|
KADANA
|
GJ-14-013-006-003/907-A
()
|
1114013000NRG25240520240084365
|
24/05/2024
|
DINDOR RAMABHAI SOMABHAI
|
1114013WL006792
|
DINDOR RAMABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
1529
|
1529
|
Processed
|
30/05/2024
|
|
4383722284
|
|
RAMABHAI SOMABHAI DI
|
BANK OF BARODA(606985)
|
|
463
|
KADANA
|
GJ-14-013-009-002/8527702
()
|
1114013000NRG25240520240083501
|
24/05/2024
|
VAGDIYA CHATRABHAI MOTIBHAI
|
1114013WL006742
|
VAGDIYA CHATRABHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
720
|
720
|
Processed
|
30/05/2024
|
|
4383721681
|
|
CHHATRABHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
464
|
KADANA
|
GJ-14-013-009-002/8527705
()
|
1114013000NRG25240520240083503
|
24/05/2024
|
DAMOR GITABEN RAMESHBHAI
|
1114013WL006742
|
DAMOR GITABEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383722142
|
|
GITABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
465
|
KADANA
|
GJ-14-013-009-002/8527705
()
|
1114013000NRG25240520240083502
|
24/05/2024
|
DAMOR RAMESHBHAI SOMABHAI
|
1114013WL006742
|
DAMOR RAMESHBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383722286
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
466
|
KADANA
|
GJ-14-013-009-002/8527706
()
|
1114013000NRG25240520240083504
|
24/05/2024
|
Raval Manilal Bhathibhai
|
1114013WL006742
|
Raval Manilal Bhathibhai
|
00045
|
BARB0MUNPUR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383722372
|
|
Mr. MANILAL BHATHIBHAI RAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
467
|
KADANA
|
GJ-14-013-009-002/8527706
()
|
1114013000NRG25240520240083505
|
24/05/2024
|
Raval Niruben Manilal
|
1114013WL006742
|
Raval Niruben Manilal
|
00045
|
BARB0MUNPUR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383722406
|
|
RAVAL NIRUBEN
|
BANK OF BARODA(606985)
|
|
468
|
KADANA
|
GJ-14-013-009-002/8531648
()
|
1114013000NRG25240520240083506
|
24/05/2024
|
TAVIYAD CHAMPABEN AMRABHAI
|
1114013WL006742
|
TAVIYAD CHAMPABEN AMRABHAI
|
00045
|
BARB0MUNPUR
|
917
|
917
|
Processed
|
30/05/2024
|
|
4383722356
|
|
CHAMPABEN AMRABHAI T
|
BANK OF BARODA(606985)
|
|
469
|
KADANA
|
GJ-14-013-009-002/8531650
()
|
1114013000NRG25240520240083827
|
24/05/2024
|
VAGADIYA MOTIBHAI KHEMABHAI
|
1114013WL006763
|
VAGADIYA MOTIBHAI KHEMABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722176
|
|
MOTIBHAI KHEMABHAI V
|
BANK OF BARODA(606985)
|
|
470
|
KADANA
|
GJ-14-013-009-002/8531654
()
|
1114013000NRG25240520240083828
|
24/05/2024
|
VAGADIYA ARJUNBHAI KANKABHAI
|
1114013WL006763
|
VAGADIYA ARJUNBHAI KANKABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722355
|
|
ARJANBHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
471
|
KADANA
|
GJ-14-013-009-002/8531656
()
|
1114013000NRG25240520240083507
|
24/05/2024
|
DAMOR BHARATBHAI ABHESINGHBHAI
|
1114013WL006742
|
DAMOR BHARATBHAI ABHESINGHBHAI
|
00045
|
BARB0MUNPUR
|
480
|
480
|
Processed
|
30/05/2024
|
|
4383722167
|
|
BHARATBHAI ABHESINGB
|
BANK OF BARODA(606985)
|
|
472
|
KADANA
|
GJ-14-013-009-002/8531656
()
|
1114013000NRG25240520240083508
|
24/05/2024
|
DAMOR JASHIBEN BHARATBHAI
|
1114013WL006742
|
DAMOR JASHIBEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
480
|
480
|
Processed
|
30/05/2024
|
|
4383722166
|
|
ASHIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
473
|
KADANA
|
GJ-14-013-009-002/8531719
()
|
1114013000NRG25240520240083830
|
24/05/2024
|
VAGADIYA SALUBHAI KANABHAI
|
1114013WL006763
|
VAGADIYA SALUBHAI KANABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722343
|
|
VAGDIYA SALUBHAI
|
BANK OF BARODA(606985)
|
|
474
|
KADANA
|
GJ-14-013-009-002/8531720
()
|
1114013000NRG25240520240083831
|
24/05/2024
|
VAGADIYA ARJANBHAI BHEMABHAI
|
1114013WL006763
|
VAGADIYA ARJANBHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722285
|
|
Mr. ARJANBHAI BHEMABHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
475
|
KADANA
|
GJ-14-013-009-002/8531725
()
|
1114013000NRG25240520240083510
|
24/05/2024
|
VAGADIYA MANIBEN SHANABHAI
|
1114013WL006742
|
VAGADIYA MANIBEN SHANABHAI
|
00045
|
BARB0MUNPUR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383722397
|
|
MANIBEN SHANABHAI VA
|
BANK OF BARODA(606985)
|
|
476
|
KADANA
|
GJ-14-013-009-002/8531725
()
|
1114013000NRG25240520240083509
|
24/05/2024
|
VAGADIYA SHANABHAI HIRABHAI
|
1114013WL006742
|
VAGADIYA SHANABHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383722282
|
|
SHANABHAI HIRABHAI V
|
BANK OF BARODA(606985)
|
|
477
|
KADANA
|
GJ-14-013-009-002/8531727
()
|
1114013000NRG25240520240083833
|
24/05/2024
|
DAMOR MASURBHAI MANIYABHAI
|
1114013WL006763
|
DAMOR MASURBHAI MANIYABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722177
|
|
MASURABHAI MANIYA DA
|
BANK OF BARODA(606985)
|
|
478
|
KADANA
|
GJ-14-013-009-002/8531730
()
|
1114013000NRG25240520240083511
|
24/05/2024
|
HARIJAN RESHIBEN SOMABHAI
|
1114013WL006742
|
HARIJAN RESHIBEN SOMABHAI
|
00045
|
BARB0MUNPUR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383722210
|
|
HARIJAN RESHAMBEN
|
BANK OF BARODA(606985)
|
|
479
|
KADANA
|
GJ-14-013-009-002/8531738
()
|
1114013000NRG25240520240083834
|
24/05/2024
|
VAGADIYA RAMABHAI SOMABHAI
|
1114013WL006763
|
VAGADIYA RAMABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722345
|
|
RAMABHAI SOMABHAI VA
|
BANK OF BARODA(606985)
|
|
480
|
KADANA
|
GJ-14-013-009-002/8531739
()
|
1114013000NRG25240520240083835
|
24/05/2024
|
DAMOR KALUBHAI SURMABHAI
|
1114013WL006763
|
DAMOR KALUBHAI SURMABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722290
|
|
KALUBHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
481
|
KADANA
|
GJ-14-013-009-002/8531739
()
|
1114013000NRG25240520240083836
|
24/05/2024
|
DAMR SHANTABEN KALUBHAI
|
1114013WL006763
|
DAMR SHANTABEN KALUBHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721677
|
|
SANTABEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
482
|
KADANA
|
GJ-14-013-009-002/8531742
()
|
1114013000NRG25240520240083837
|
24/05/2024
|
VAGADIYA AKHAMBEN GAMANABHAI
|
1114013WL006763
|
VAGADIYA AKHAMBEN GAMANABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721749
|
|
AKHAMBEN GAMNABHAI V
|
BANK OF BARODA(606985)
|
|
483
|
KADANA
|
GJ-14-013-009-002/8531746
()
|
1114013000NRG25240520240083838
|
24/05/2024
|
VAGADIYA NANDABEN SOMABHAI
|
1114013WL006763
|
VAGADIYA NANDABEN SOMABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722289
|
|
NANDABEN SOMABHAI VA
|
BANK OF BARODA(606985)
|
|
484
|
KADANA
|
GJ-14-013-009-002/8531750
()
|
1114013000NRG25240520240083840
|
24/05/2024
|
VAGADIYA KALIBEN RAMABHAI
|
1114013WL006763
|
VAGADIYA KALIBEN RAMABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722375
|
|
KALIBEN RAMABHAI VAG
|
BANK OF BARODA(606985)
|
|
485
|
KADANA
|
GJ-14-013-009-002/8531753
()
|
1114013000NRG25240520240083512
|
24/05/2024
|
BARIYA RADHABEN JESHINGBHAI
|
1114013WL006742
|
BARIYA RADHABEN JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
917
|
917
|
Processed
|
30/05/2024
|
|
4383722354
|
|
RADHABEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
486
|
KADANA
|
GJ-14-013-009-002/8531758
()
|
1114013000NRG25240520240083513
|
24/05/2024
|
TARAL KANTABEN DHULABHAI
|
1114013WL006742
|
TARAL KANTABEN DHULABHAI
|
00045
|
BARB0MUNPUR
|
120
|
120
|
Processed
|
30/05/2024
|
|
4383721679
|
|
TARAL KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
487
|
KADANA
|
GJ-14-013-009-002/8531780
()
|
1114013000NRG25240520240083517
|
24/05/2024
|
VAGADIYA RASHILABEN MANGALABHAI
|
1114013WL006742
|
VAGADIYA RASHILABEN MANGALABHAI
|
00045
|
BARB0MUNPUR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383722333
|
|
MRS RASILABEN MANGALABHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
488
|
KADANA
|
GJ-14-013-009-002/8531782
()
|
1114013000NRG25240520240083842
|
24/05/2024
|
VAGADIYA KANABHAI NATHABHAI
|
1114013WL006763
|
VAGADIYA KANABHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722317
|
|
KANABHAI NATHABHAI V
|
BANK OF BARODA(606985)
|
|
489
|
KADANA
|
GJ-14-013-009-002/8531794
()
|
1114013000NRG25240520240083518
|
24/05/2024
|
VAGADIYA LAXMANBHAI NATHABHAI
|
1114013WL006742
|
VAGADIYA LAXMANBHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
720
|
720
|
Processed
|
30/05/2024
|
|
4383721656
|
|
LAXMANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
490
|
KADANA
|
GJ-14-013-009-002/8531829
()
|
1114013000NRG25240520240083519
|
24/05/2024
|
BARIYA BABUBHAI UJAMABHAI
|
1114013WL006742
|
BARIYA BABUBHAI UJAMABHAI
|
00045
|
BARB0MUNPUR
|
917
|
917
|
Processed
|
30/05/2024
|
|
4383721669
|
|
BARIYA BABUBHAI
|
BANK OF BARODA(606985)
|
|
491
|
KADANA
|
GJ-14-013-009-002/8531829
()
|
1114013000NRG25240520240083520
|
24/05/2024
|
BARIYA SANKALIBEN BABUBHAI
|
1114013WL006742
|
BARIYA SANKALIBEN BABUBHAI
|
00045
|
BARB0MUNPUR
|
917
|
917
|
Processed
|
30/05/2024
|
|
4383722106
|
|
BARIYA SANKALIBEN
|
BANK OF BARODA(606985)
|
|
492
|
KADANA
|
GJ-14-013-009-002/8531949
()
|
1114013000NRG25240520240083843
|
24/05/2024
|
VAGADIYA SHANABHAI KHATRABHAI
|
1114013WL006763
|
VAGADIYA SHANABHAI KHATRABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722165
|
|
SHANABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
493
|
KADANA
|
GJ-14-013-009-002/8531972
()
|
1114013000NRG25240520240083844
|
24/05/2024
|
VAGADIYA SHANABHAI KANKABHAI
|
1114013WL006763
|
VAGADIYA SHANABHAI KANKABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722303
|
|
SHANABHAI KANKABHAI
|
BANK OF BARODA(606985)
|
|
494
|
KADANA
|
GJ-14-013-009-002/8531975
()
|
1114013000NRG25240520240083846
|
24/05/2024
|
PAGI SANKALIBEN VIRABHAI
|
1114013WL006763
|
PAGI SANKALIBEN VIRABHAI
|
00045
|
BARB0MUNPUR
|
596
|
596
|
Processed
|
30/05/2024
|
|
4383722172
|
|
MRS SANKALIBEN VIRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
495
|
KADANA
|
GJ-14-013-009-002/8531975
()
|
1114013000NRG25240520240083845
|
24/05/2024
|
PAGI VIRABHAI RANCHODBAI
|
1114013WL006763
|
PAGI VIRABHAI RANCHODBAI
|
00045
|
BARB0MUNPUR
|
596
|
596
|
Processed
|
30/05/2024
|
|
4383722391
|
|
VIRABHAI RANCHHODBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
496
|
KADANA
|
GJ-14-013-009-002/8531987
()
|
1114013000NRG25240520240083853
|
24/05/2024
|
DAMOR GANGABEN MANGALABHAI
|
1114013WL006765
|
DAMOR GANGABEN MANGALABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722178
|
|
GANGABE MANGALABHAI
|
BANK OF BARODA(606985)
|
|
497
|
KADANA
|
GJ-14-013-009-002/8532016
()
|
1114013000NRG25240520240083856
|
24/05/2024
|
TARAL KAMALIBEN SOMABHAI
|
1114013WL006765
|
TARAL KAMALIBEN SOMABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721652
|
|
KAMLABEN SOMABHAI TA
|
BANK OF BARODA(606985)
|
|
498
|
KADANA
|
GJ-14-013-009-002/8532017
()
|
1114013000NRG25240520240083857
|
24/05/2024
|
TARAL RAMILABEN BHALABHAI
|
1114013WL006765
|
TARAL RAMILABEN BHALABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721653
|
|
RAMIBEN BHALABHAI TA
|
BANK OF BARODA(606985)
|
|
499
|
KADANA
|
GJ-14-013-009-002/8532017
()
|
1114013000NRG25240520240083858
|
24/05/2024
|
TARAL SOMIBEN BHALABHAI
|
1114013WL006765
|
TARAL SOMIBEN BHALABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721636
|
|
SOMIBENBHALABHAI TAR
|
BANK OF BARODA(606985)
|
|
500
|
KADANA
|
GJ-14-013-009-002/8532036
()
|
1114013000NRG25240520240083860
|
24/05/2024
|
VAGADIYA JESHINGBHAI HIRABHAI
|
1114013WL006765
|
VAGADIYA JESHINGBHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722206
|
|
JESINGBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
501
|
KADANA
|
GJ-14-013-009-002/8532038
()
|
1114013000NRG25240520240083861
|
24/05/2024
|
VAGADIYA RUKHIBEN JAVARABHAI
|
1114013WL006765
|
VAGADIYA RUKHIBEN JAVARABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722205
|
|
VAGADIYA RUKHIBEN JA
|
BANK OF BARODA(606985)
|
|
502
|
KADANA
|
GJ-14-013-009-002/8532049
()
|
1114013000NRG25240520240083863
|
24/05/2024
|
DAMOR RAAMILABEN GULABBHAI
|
1114013WL006765
|
DAMOR RAAMILABEN GULABBHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722170
|
|
RAMILABEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
503
|
KADANA
|
GJ-14-013-009-002/8532055
()
|
1114013000NRG25240520240083864
|
24/05/2024
|
DAMOR MANABHAI SURMABHAI
|
1114013WL006765
|
DAMOR MANABHAI SURMABHAI
|
00045
|
BARB0MUNPUR
|
596
|
596
|
Processed
|
30/05/2024
|
|
4383722393
|
|
MANABHAI SURMABHAI D
|
BANK OF BARODA(606985)
|
|
504
|
KADANA
|
GJ-14-013-009-002/8532055
()
|
1114013000NRG25240520240083865
|
24/05/2024
|
DAMOR RUKHIBEN MANABHAI
|
1114013WL006765
|
DAMOR RUKHIBEN MANABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721683
|
|
RUKHIBEN MANABHAI DA
|
BANK OF BARODA(606985)
|
|
505
|
KADANA
|
GJ-14-013-009-002/8532062
()
|
1114013000NRG25240520240083867
|
24/05/2024
|
VAGADIYA VALIBEN PUJABHAI
|
1114013WL006765
|
VAGADIYA VALIBEN PUJABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722334
|
|
VALIBEN PUNJABHAI VA
|
BANK OF BARODA(606985)
|
|
506
|
KADANA
|
GJ-14-013-009-002/8532067
()
|
1114013000NRG25240520240083868
|
24/05/2024
|
TARAL MOTIBHAI NATHABHAI
|
1114013WL006765
|
TARAL MOTIBHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721678
|
|
MOTIBHAI NATHABHAI T
|
BANK OF BARODA(606985)
|
|
507
|
KADANA
|
GJ-14-013-009-002/8539057
()
|
1114013000NRG25240520240083871
|
24/05/2024
|
VAGADIYA GAMABHAI MOTIBHAI
|
1114013WL006765
|
VAGADIYA GAMABHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722395
|
|
AMABHAI MOTIBHAI V
|
BANK OF BARODA(606985)
|
|
508
|
KADANA
|
GJ-14-013-009-002/8539057
()
|
1114013000NRG25240520240083872
|
24/05/2024
|
VAGADIYA REVIBEN GAMABHAI
|
1114013WL006765
|
VAGADIYA REVIBEN GAMABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721657
|
|
REVABEN GAMABHAI VAG
|
BANK OF BARODA(606985)
|
|
509
|
KADANA
|
GJ-14-013-009-002/853922202
()
|
1114013000NRG25240520240083875
|
24/05/2024
|
VAGADIYA AJMELBHAI NATHABHAI
|
1114013WL006766
|
VAGADIYA AJMELBHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722312
|
|
AJMALBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
510
|
KADANA
|
GJ-14-013-009-002/853922202
()
|
1114013000NRG25240520240083876
|
24/05/2024
|
VAGADIYA NAVALBEN AJMELBHAI
|
1114013WL006766
|
VAGADIYA NAVALBEN AJMELBHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722351
|
|
NAVALBEN AJMELBHAI V
|
BANK OF BARODA(606985)
|
|
511
|
KADANA
|
GJ-14-013-009-002/853922262
()
|
1114013000NRG25240520240083877
|
24/05/2024
|
VAGADIYA DALABHAI MANIIYABHAI
|
1114013WL006766
|
VAGADIYA DALABHAI MANIIYABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721668
|
|
DHALABHAI MANIYABHAI
|
BANK OF BARODA(606985)
|
|
512
|
KADANA
|
GJ-14-013-009-002/853922278
()
|
1114013000NRG25240520240083881
|
24/05/2024
|
VAGADIYA JIVIBEN LADUBHAI
|
1114013WL006766
|
VAGADIYA JIVIBEN LADUBHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722141
|
|
JIVIBEN LADUBHAI VAG
|
BANK OF BARODA(606985)
|
|
513
|
KADANA
|
GJ-14-013-009-002/853922278
()
|
1114013000NRG25240520240083880
|
24/05/2024
|
VAGADIYA LADUBHAI BHURABHAI
|
1114013WL006766
|
VAGADIYA LADUBHAI BHURABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721698
|
|
LADUBHAI BHURABHAI V
|
BANK OF BARODA(606985)
|
|
514
|
KADANA
|
GJ-14-013-009-002/853922291
()
|
1114013000NRG25240520240083884
|
24/05/2024
|
Damor Shardaben Masurabhai
|
1114013WL006766
|
Damor Shardaben Masurabhai
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722093
|
|
SHARDABEN RAMABHAI D
|
BANK OF BARODA(606985)
|
|
515
|
KADANA
|
GJ-14-013-009-002/853922292
()
|
1114013000NRG25240520240083885
|
24/05/2024
|
DAMOR SOMABHAI SURMABHAI
|
1114013WL006766
|
DAMOR SOMABHAI SURMABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722398
|
|
SOMABHAISHURAMABHAI
|
BANK OF BARODA(606985)
|
|
516
|
KADANA
|
GJ-14-013-009-002/853922295
()
|
1114013000NRG25240520240083889
|
24/05/2024
|
Khant Jaliben Somabhai
|
1114013WL006766
|
Khant Jaliben Somabhai
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722399
|
|
KHANT ZALIBEN
|
BANK OF BARODA(606985)
|
|
517
|
KADANA
|
GJ-14-013-009-002/853922296
()
|
1114013000NRG25240520240083891
|
24/05/2024
|
Damor Maniben Masurabhai
|
1114013WL006766
|
Damor Maniben Masurabhai
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722392
|
|
MANIBEN MASURABHAI D
|
BANK OF BARODA(606985)
|
|
518
|
KADANA
|
GJ-14-013-009-002/853922296
()
|
1114013000NRG25240520240083890
|
24/05/2024
|
Damor Masurabhai Surmabhai
|
1114013WL006766
|
Damor Masurabhai Surmabhai
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722394
|
|
MASURABHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
519
|
KADANA
|
GJ-14-013-009-002/853922302
()
|
1114013000NRG25240520240083895
|
24/05/2024
|
VAGDIYA PARVATBHAI ZAVRABHAI
|
1114013WL006766
|
VAGDIYA PARVATBHAI ZAVRABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721756
|
|
PARVATBHAI JAVRABHAI
|
BANK OF BARODA(606985)
|
|
520
|
KADANA
|
GJ-14-013-009-002/853922303
()
|
1114013000NRG25240520240083897
|
24/05/2024
|
VAGDITA SANGITABEN HIMATBHAI
|
1114013WL006767
|
VAGDITA SANGITABEN HIMATBHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722107
|
|
VAGADIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
521
|
KADANA
|
GJ-14-013-009-002/853922303
()
|
1114013000NRG25240520240083896
|
24/05/2024
|
VAGDIYA HIMATBHAI KANABHAI
|
1114013WL006766
|
VAGDIYA HIMATBHAI KANABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722171
|
|
HIMMATBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
522
|
KADANA
|
GJ-14-013-009-002/853922312
()
|
1114013000NRG25240520240083899
|
24/05/2024
|
Taral Savitaben Ratnabhai
|
1114013WL006767
|
Taral Savitaben Ratnabhai
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722242
|
|
SAVITABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
523
|
KADANA
|
GJ-14-013-009-002/853922328
()
|
1114013000NRG25240520240083901
|
24/05/2024
|
DAMOR GAMABHAI MANGLABHAI
|
1114013WL006767
|
DAMOR GAMABHAI MANGLABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721686
|
|
AMABHAI MANGALABHAI
|
BANK OF BARODA(606985)
|
|
524
|
KADANA
|
GJ-14-013-009-002/853922343
()
|
1114013000NRG25240520240083903
|
24/05/2024
|
DAMOR KALPESHBHAI KANKABHAI
|
1114013WL006767
|
DAMOR KALPESHBHAI KANKABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722348
|
|
KALPESHBHAI KANKABHA
|
BANK OF BARODA(606985)
|
|
525
|
KADANA
|
GJ-14-013-009-002/853922346
()
|
1114013000NRG25240520240083904
|
24/05/2024
|
VAGDIYA JITENDRABHAI PUJABHAI
|
1114013WL006767
|
VAGDIYA JITENDRABHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722349
|
|
JITENDRABHAI PUJABHA
|
BANK OF BARODA(606985)
|
|
526
|
KADANA
|
GJ-14-013-009-002/853922359
()
|
1114013000NRG25240520240083905
|
24/05/2024
|
DAMOR ARJANBHAI MANGLABHAI
|
1114013WL006767
|
DAMOR ARJANBHAI MANGLABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721722
|
|
DAMOR ARJANBHAI
|
BANK OF BARODA(606985)
|
|
527
|
KADANA
|
GJ-14-013-009-002/853922359
()
|
1114013000NRG25240520240083906
|
24/05/2024
|
DAMOR MANJULABEN ARJANBHAI
|
1114013WL006767
|
DAMOR MANJULABEN ARJANBHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721757
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
528
|
KADANA
|
GJ-14-013-009-002/853922369
()
|
1114013000NRG25240520240083909
|
24/05/2024
|
VAGDIYA KALUBHAI AJMELBHAI
|
1114013WL006767
|
VAGDIYA KALUBHAI AJMELBHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722396
|
|
KALUBHAI AJMELBHAI V
|
BANK OF BARODA(606985)
|
|
529
|
KADANA
|
GJ-14-013-009-002/853922369
()
|
1114013000NRG25240520240083910
|
24/05/2024
|
VAGDIYA MINABEN KALUBHAI
|
1114013WL006767
|
VAGDIYA MINABEN KALUBHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721682
|
|
MINABEN KALUBHAI VAG
|
BANK OF BARODA(606985)
|
|
530
|
KADANA
|
GJ-14-013-009-002/853922370
()
|
1114013000NRG25240520240083911
|
24/05/2024
|
TAVIYAD SUKHIBEN SHANABHAI
|
1114013WL006767
|
TAVIYAD SUKHIBEN SHANABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722332
|
|
SUKHIBEN SHANBHAI TA
|
BANK OF BARODA(606985)
|
|
531
|
KADANA
|
GJ-14-013-009-002/853922372
()
|
1114013000NRG25240520240083912
|
24/05/2024
|
VAGDIYA DALPATBHAI KANABHAI
|
1114013WL006767
|
VAGDIYA DALPATBHAI KANABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722347
|
|
VAGDIYA DALPATBHAI
|
BANK OF BARODA(606985)
|
|
532
|
KADANA
|
GJ-14-013-009-002/853922468
()
|
1114013000NRG25240520240083925
|
24/05/2024
|
BARIYA KALUBHAI RAMABHAI
|
1114013WL006767
|
BARIYA KALUBHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722143
|
|
BARIYA KALUBHAI
|
BANK OF BARODA(606985)
|
|
533
|
KADANA
|
GJ-14-013-009-002/853922479
()
|
1114013000NRG25240520240083926
|
24/05/2024
|
VAGDIYA PARESHBHAI SURESHBHAI
|
1114013WL006767
|
VAGDIYA PARESHBHAI SURESHBHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722364
|
|
PARESHKUMAR SURESHBH
|
BANK OF BARODA(606985)
|
|
534
|
KADANA
|
GJ-14-013-009-002/853922502
()
|
1114013000NRG25240520240083929
|
24/05/2024
|
VAGDIYA BALVANTBHAI MANIYABHAI
|
1114013WL006767
|
VAGDIYA BALVANTBHAI MANIYABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722209
|
|
VAGDIYA BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
535
|
KADANA
|
GJ-14-013-009-002/853922632
()
|
1114013000NRG25240520240083931
|
24/05/2024
|
Vagdiya jeshingbhai lalabhai
|
1114013WL006767
|
Vagdiya jeshingbhai lalabhai
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721627
|
|
JESINGBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
536
|
KADANA
|
GJ-14-013-009-002/853922709
()
|
1114013000NRG25240520240083935
|
24/05/2024
|
VAGDIYA SUNILBHAI GAMNABHAI
|
1114013WL006767
|
VAGDIYA SUNILBHAI GAMNABHAI
|
00045
|
BARB0MUNPUR
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383722212
|
|
VAGADIA SUNILBHAI
|
BANK OF BARODA(606985)
|
|
537
|
KADANA
|
GJ-14-013-011-005/1013-A
()
|
1114013000NRG25240520240084366
|
24/05/2024
|
VAGADIYA MANJULABEN DHULABHAI
|
1114013WL006793
|
VAGADIYA MANJULABEN DHULABHAI
|
00045
|
BARB0MUNPUR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383721688
|
|
MANJULABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
538
|
KADANA
|
GJ-14-013-011-005/1019-A
()
|
1114013000NRG25240520240084367
|
24/05/2024
|
VAGADIYA JESHINGBHAI SHANKARBHAI
|
1114013WL006793
|
VAGADIYA JESHINGBHAI SHANKARBHAI
|
00045
|
BARB0MUNPUR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383722131
|
|
JESHINGBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
539
|
KADANA
|
GJ-14-013-011-005/1019-A
()
|
1114013000NRG25240520240084368
|
24/05/2024
|
VAGADIYA RUKHIBEN JESHINGBHAI
|
1114013WL006793
|
VAGADIYA RUKHIBEN JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383721704
|
|
RUKHIBEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
540
|
KADANA
|
GJ-14-013-011-005/1020-A
()
|
1114013000NRG25240520240084369
|
24/05/2024
|
VAGADIYA LILABEN RAMESHBHAI
|
1114013WL006793
|
VAGADIYA LILABEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383722400
|
|
VAGADIYA LILABEN
|
BANK OF BARODA(606985)
|
|
541
|
KADANA
|
GJ-14-013-011-005/192-A
()
|
1114013000NRG25240520240084370
|
24/05/2024
|
VAGADIYA GALABHAI LADUBHAI
|
1114013WL006793
|
VAGADIYA GALABHAI LADUBHAI
|
00045
|
BARB0MUNPUR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383721635
|
|
Mr. GALABHAI LADUBHAI VAGDIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
542
|
KADANA
|
GJ-14-013-011-005/208-A
()
|
1114013000NRG25240520240084371
|
24/05/2024
|
VAGADIYA KANKUBEN DHIRABHAI
|
1114013WL006793
|
VAGADIYA KANKUBEN DHIRABHAI
|
00045
|
BARB0MUNPUR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383721706
|
|
KANKUBEN DHEERABHAI
|
BANK OF BARODA(606985)
|
|
543
|
KADANA
|
GJ-14-013-011-005/853933759
()
|
1114013000NRG25240520240084372
|
24/05/2024
|
VAGADIYA PREMILABEN JESHINGBHAI
|
1114013WL006793
|
VAGADIYA PREMILABEN JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383722175
|
|
VAGADIYA PREMILABEN
|
BANK OF BARODA(606985)
|
|
544
|
KADANA
|
GJ-14-013-011-005/853934072
()
|
1114013000NRG25240520240084373
|
24/05/2024
|
Damor Maniben Fulabhai
|
1114013WL006793
|
Damor Maniben Fulabhai
|
00045
|
BARB0MUNPUR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383721850
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KADANA
|
GJ-14-013-011-005/853934078
()
|
1114013000NRG25240520240084374
|
24/05/2024
|
VAGADIYA KESIBEN DHANABHAI
|
1114013WL006793
|
VAGADIYA KESIBEN DHANABHAI
|
00045
|
BARB0MUNPUR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383722346
|
|
VAGADIYA KESHIBEN
|
BANK OF BARODA(606985)
|
|
546
|
KADANA
|
GJ-14-013-011-005/853934079
()
|
1114013000NRG25240520240084375
|
24/05/2024
|
VAGADIYA JALAMBHAI JESINGBHAI
|
1114013WL006793
|
VAGADIYA JALAMBHAI JESINGBHAI
|
00045
|
BARB0MUNPUR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383721646
|
|
JALAMBHAI JESHINGBHA
|
BANK OF BARODA(606985)
|
|
547
|
KADANA
|
GJ-14-013-011-005/853934094
()
|
1114013000NRG25240520240084377
|
24/05/2024
|
Vagadiya Bhagabhai Jeshingbhai
|
1114013WL006793
|
Vagadiya Bhagabhai Jeshingbhai
|
00045
|
BARB0MUNPUR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383721945
|
|
VAGADIYA BHAGABHAI J
|
BANK OF BARODA(606985)
|
|
548
|
KADANA
|
GJ-14-013-011-005/853934095
()
|
1114013000NRG25240520240084378
|
24/05/2024
|
VAGADIYA VAGHABHAI JESHINGBHAI
|
1114013WL006793
|
VAGADIYA VAGHABHAI JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383721768
|
|
VAGHABHAI JESHINGBHA
|
BANK OF BARODA(606985)
|
|
549
|
KADANA
|
GJ-14-013-011-005/853934102
()
|
1114013000NRG25240520240084379
|
24/05/2024
|
Vagadiya Mahendrbhai Sardarbhai
|
1114013WL006793
|
Vagadiya Mahendrbhai Sardarbhai
|
00045
|
BARB0MUNPUR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383722099
|
|
MAHINDRAKUMAR SARDAR
|
BANK OF BARODA(606985)
|
|
550
|
KADANA
|
GJ-14-013-011-005/853934103
()
|
1114013000NRG25240520240084380
|
24/05/2024
|
Vagadiya Kalubhai Pujabhai
|
1114013WL006793
|
Vagadiya Kalubhai Pujabhai
|
00045
|
BARB0MUNPUR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383721676
|
|
KALUBHAI PUJABHAI VA
|
BANK OF BARODA(606985)
|
|
551
|
KADANA
|
GJ-14-013-011-005/934-A
()
|
1114013000NRG25240520240084381
|
24/05/2024
|
VAGADIYA RATNABHAI ARJANBHAI
|
1114013WL006793
|
VAGADIYA RATNABHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383722130
|
|
RATNABHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
552
|
KADANA
|
GJ-14-013-011-005/977-A
()
|
1114013000NRG25240520240084382
|
24/05/2024
|
VAGADIYA SHANTABEN RAMABHAI
|
1114013WL006793
|
VAGADIYA SHANTABEN RAMABHAI
|
00045
|
BARB0MUNPUR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383722217
|
|
VAGADIYA SHANTABEN RAMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
553
|
KADANA
|
GJ-14-013-011-005/979-A
()
|
1114013000NRG25240520240084383
|
24/05/2024
|
VAGADIYA LAXMANBHAI AKHAMABHAI
|
1114013WL006793
|
VAGADIYA LAXMANBHAI AKHAMABHAI
|
00045
|
BARB0MUNPUR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383722232
|
|
LAXMANBHAI AKHAMABHA
|
BANK OF BARODA(606985)
|
|
554
|
KADANA
|
GJ-14-013-011-005/989-A
()
|
1114013000NRG25240520240084384
|
24/05/2024
|
VAGADIYA SARDARBHAI KANKABHAI
|
1114013WL006793
|
VAGADIYA SARDARBHAI KANKABHAI
|
00045
|
BARB0MUNPUR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383722190
|
|
VAGADIYA SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
555
|
KADANA
|
GJ-14-013-011-005/989-A
()
|
1114013000NRG25240520240084385
|
24/05/2024
|
Vagadiya Shubhashbhai Sardarbhai
|
1114013WL006793
|
Vagadiya Shubhashbhai Sardarbhai
|
00045
|
BARB0MUNPUR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383721852
|
|
VAGADIYA SUBHASBHAI
|
BANK OF BARODA(606985)
|
|
556
|
KADANA
|
GJ-14-013-011-005/992-A
()
|
1114013000NRG25240520240084386
|
24/05/2024
|
VAGADIYA CHAMPABEN MANABHAI
|
1114013WL006793
|
VAGADIYA CHAMPABEN MANABHAI
|
00045
|
BARB0MUNPUR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383721645
|
|
VAGADIYA CHAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
557
|
KADANA
|
GJ-14-013-011-005/995-A
()
|
1114013000NRG25240520240084387
|
24/05/2024
|
VAGADIYA SURMABHAI MANABHAI
|
1114013WL006793
|
VAGADIYA SURMABHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383722228
|
|
VAGADIYA SURAMABHAI
|
BANK OF BARODA(606985)
|
|
558
|
KADANA
|
GJ-14-013-016-001/8532491
()
|
1114013000NRG25240520240084139
|
24/05/2024
|
MALIWAD SOMIBEN JEMABHAI
|
1114013WL006781
|
MALIWAD SOMIBEN JEMABHAI
|
00045
|
BARB0MUNPUR
|
1213
|
1213
|
Processed
|
30/05/2024
|
|
4383722098
|
|
SOMIBEN JEMABHAI MAL
|
BANK OF BARODA(606985)
|
|
559
|
KADANA
|
GJ-14-013-016-001/8532492
()
|
1114013000NRG25240520240084124
|
24/05/2024
|
MALIVAD VALABHAI PARTAPBHAI
|
1114013WL006780
|
MALIVAD VALABHAI PARTAPBHAI
|
00045
|
BARB0MUNPUR
|
2184
|
2184
|
Processed
|
30/05/2024
|
|
4383722136
|
|
MALIVAD VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KADANA
|
GJ-14-013-016-001/8532504
()
|
1114013000NRG25240520240084125
|
24/05/2024
|
DAMOR MANIBEN BHATHIBHAI
|
1114013WL006780
|
DAMOR MANIBEN BHATHIBHAI
|
00045
|
BARB0MUNPUR
|
2184
|
2184
|
Processed
|
30/05/2024
|
|
4383721812
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
561
|
KADANA
|
GJ-14-013-016-001/853367822
()
|
1114013000NRG25240520240084126
|
24/05/2024
|
BARIYA SOMABHAI JAVARABHAI
|
1114013WL006780
|
BARIYA SOMABHAI JAVARABHAI
|
00045
|
BARB0MUNPUR
|
2184
|
2184
|
Processed
|
30/05/2024
|
|
4383722404
|
|
SOMABHAI ZAVRABHAI B
|
BANK OF BARODA(606985)
|
|
562
|
KADANA
|
GJ-14-013-016-001/853367822
()
|
1114013000NRG25240520240084127
|
24/05/2024
|
BARIYA SUKHIBEN SOMABHAI
|
1114013WL006780
|
BARIYA SUKHIBEN SOMABHAI
|
00045
|
BARB0MUNPUR
|
2184
|
2184
|
Processed
|
30/05/2024
|
|
4383721762
|
|
SUKHIBEN SOMABHAI BA
|
BANK OF BARODA(606985)
|
|
563
|
KADANA
|
GJ-14-013-016-001/853367859
()
|
1114013000NRG25240520240084144
|
24/05/2024
|
DAMOR CHANDUBHAI CHUFRABHAI
|
1114013WL006781
|
DAMOR CHANDUBHAI CHUFRABHAI
|
00045
|
BARB0MUNPUR
|
1213
|
1213
|
Processed
|
30/05/2024
|
|
4383722403
|
|
CHANDUBHAI CHUFARABH
|
BANK OF BARODA(606985)
|
|
564
|
KADANA
|
GJ-14-013-016-001/853367864
()
|
1114013000NRG25240520240084146
|
24/05/2024
|
BARIYA BHAGABHAI PRATAPBHAI
|
1114013WL006781
|
BARIYA BHAGABHAI PRATAPBHAI
|
00045
|
BARB0MUNPUR
|
1213
|
1213
|
Processed
|
30/05/2024
|
|
4383721705
|
|
BHAGABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
565
|
KADANA
|
GJ-14-013-016-001/853367864
()
|
1114013000NRG25240520240084147
|
24/05/2024
|
BARIYA SAVITABEN BHAGABHAI
|
1114013WL006781
|
BARIYA SAVITABEN BHAGABHAI
|
00045
|
BARB0MUNPUR
|
1213
|
1213
|
Processed
|
30/05/2024
|
|
4383722405
|
|
SAVITABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
566
|
KADANA
|
GJ-14-013-016-001/8533678664
()
|
1114013000NRG25240520240084128
|
24/05/2024
|
DAMOR JAYNTIBHAI LAXMANBHAI
|
1114013WL006780
|
DAMOR JAYNTIBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
2184
|
2184
|
Processed
|
30/05/2024
|
|
4383722402
|
|
JAYANTIBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
567
|
KADANA
|
GJ-14-013-016-001/8533678664
()
|
1114013000NRG25240520240084129
|
24/05/2024
|
DAMOR MIRABEN JAYNTIBHAI
|
1114013WL006780
|
DAMOR MIRABEN JAYNTIBHAI
|
00045
|
BARB0MUNPUR
|
2184
|
2184
|
Processed
|
30/05/2024
|
|
4383721691
|
|
DAMOR MIRABEN
|
BANK OF BARODA(606985)
|
|
568
|
KADANA
|
GJ-14-013-016-001/8533684
()
|
1114013000NRG25240520240084131
|
24/05/2024
|
DAMOR LILABEN MUKESHBHAI
|
1114013WL006780
|
DAMOR LILABEN MUKESHBHAI
|
00045
|
BARB0MUNPUR
|
2184
|
2184
|
Processed
|
30/05/2024
|
|
4383721899
|
|
LILABEN MUKESHBHAI D
|
BANK OF BARODA(606985)
|
|
569
|
KADANA
|
GJ-14-013-016-001/8533684
()
|
1114013000NRG25240520240084130
|
24/05/2024
|
DAMOR MUKESHBHAI LAXMANBHAI
|
1114013WL006780
|
DAMOR MUKESHBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
2184
|
2184
|
Processed
|
30/05/2024
|
|
4383722058
|
|
MUKESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
570
|
KADANA
|
GJ-14-013-016-001/8553367855
()
|
1114013000NRG25240520240084133
|
24/05/2024
|
MALIVAD SUKHIBEN RAMESHBHAI
|
1114013WL006780
|
MALIVAD SUKHIBEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
2184
|
2184
|
Processed
|
30/05/2024
|
|
4383722084
|
|
MALIVAD SUKHIBEN
|
BANK OF BARODA(606985)
|
|
571
|
KADANA
|
GJ-14-013-016-001/8553367932
()
|
1114013000NRG25240520240084134
|
24/05/2024
|
MALIVAD DHULABHAI PRATAPBHAI
|
1114013WL006780
|
MALIVAD DHULABHAI PRATAPBHAI
|
00045
|
BARB0MUNPUR
|
2184
|
2184
|
Processed
|
30/05/2024
|
|
4383722057
|
|
MALIVAD DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KADANA
|
GJ-14-013-016-001/8553367932
()
|
1114013000NRG25240520240084135
|
24/05/2024
|
MALIVAD SAVANBEN DHULABHAI
|
1114013WL006780
|
MALIVAD SAVANBEN DHULABHAI
|
00045
|
BARB0MUNPUR
|
2184
|
2184
|
Processed
|
30/05/2024
|
|
4383722251
|
|
MALIWAD SAVANBEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
KADANA
|
GJ-14-013-016-001/8553367949
()
|
1114013000NRG25240520240084150
|
24/05/2024
|
DAMOR KANABHAI LAXMANBHAI
|
1114013WL006781
|
DAMOR KANABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1213
|
1213
|
Processed
|
30/05/2024
|
|
4383722085
|
|
DAMOR KANABHAI
|
BANK OF BARODA(606985)
|
|
574
|
KADANA
|
GJ-14-013-016-001/8553367949
()
|
1114013000NRG25240520240084151
|
24/05/2024
|
DAMOR PINKABEN KANABHAI
|
1114013WL006781
|
DAMOR PINKABEN KANABHAI
|
00045
|
BARB0MUNPUR
|
1214
|
1214
|
Processed
|
30/05/2024
|
|
4383722086
|
|
DAMOR PINKABEN
|
BANK OF BARODA(606985)
|
|
575
|
KADANA
|
GJ-14-013-016-001/8553367951
()
|
1114013000NRG25240520240084136
|
24/05/2024
|
MALIVAD PARVATBHAI DEVABHAI
|
1114013WL006780
|
MALIVAD PARVATBHAI DEVABHAI
|
00045
|
BARB0MUNPUR
|
2184
|
2184
|
Processed
|
30/05/2024
|
|
4383721811
|
|
PARVATBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
576
|
KADANA
|
GJ-14-013-016-001/8553368099
()
|
1114013000NRG25240520240084153
|
24/05/2024
|
DAMOR MITALBEN MALABHAI
|
1114013WL006781
|
DAMOR MITALBEN MALABHAI
|
00045
|
BARB0MUNPUR
|
1214
|
1214
|
Processed
|
30/05/2024
|
|
4383721685
|
|
DAMOR MITTALBEN MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KADANA
|
GJ-14-013-016-003/8532033
()
|
1114013000NRG25240520240084155
|
24/05/2024
|
DAMOR DINESHBHAI NANJIBHAI
|
1114013WL006782
|
DAMOR DINESHBHAI NANJIBHAI
|
00045
|
BARB0MUNPUR
|
3001
|
3001
|
Processed
|
30/05/2024
|
|
4383722095
|
|
DINESHKUMAR NANJIBHA
|
BANK OF BARODA(606985)
|
|
578
|
KADANA
|
GJ-14-013-016-003/8532033
()
|
1114013000NRG25240520240084154
|
24/05/2024
|
DAMOR NANJIBHAI AMRABHAI
|
1114013WL006782
|
DAMOR NANJIBHAI AMRABHAI
|
00045
|
BARB0MUNPUR
|
3001
|
3001
|
Processed
|
30/05/2024
|
|
4383721684
|
|
NANJIBHAI AMRABHAI M
|
BANK OF BARODA(606985)
|
|
579
|
KADANA
|
GJ-14-013-016-003/8532463
()
|
1114013000NRG25240520240084157
|
24/05/2024
|
JAYNTIBHAI FATABHAI MALIVAD
|
1114013WL006782
|
JAYNTIBHAI FATABHAI MALIVAD
|
00045
|
BARB0MUNPUR
|
3001
|
3001
|
Processed
|
30/05/2024
|
|
4383721650
|
|
JAYNTIBHAI FATABHAI
|
BANK OF BARODA(606985)
|
|
580
|
KADANA
|
GJ-14-013-016-003/8532473
()
|
1114013000NRG25240520240084158
|
24/05/2024
|
DAMOR JAVANBHAI LAXMANBHAI
|
1114013WL006782
|
DAMOR JAVANBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
3001
|
3001
|
Processed
|
30/05/2024
|
|
4383721649
|
|
JUVANSINH LAKSHMANBH
|
BANK OF BARODA(606985)
|
|
581
|
KADANA
|
GJ-14-013-016-003/853367929
()
|
1114013000NRG25240520240084159
|
24/05/2024
|
MALIVAD FULABHAI NANABHAI
|
1114013WL006782
|
MALIVAD FULABHAI NANABHAI
|
00045
|
BARB0MUNPUR
|
3001
|
3001
|
Processed
|
30/05/2024
|
|
4383722235
|
|
FULABHAI NANABHAI MA
|
BANK OF BARODA(606985)
|
|
582
|
KADANA
|
GJ-14-013-016-003/853367929
()
|
1114013000NRG25240520240084160
|
24/05/2024
|
MALIVAD MINABEN FULABHAI
|
1114013WL006782
|
MALIVAD MINABEN FULABHAI
|
00045
|
BARB0MUNPUR
|
3001
|
3001
|
Processed
|
30/05/2024
|
|
4383722234
|
|
MINABEN FULABHAI MAL
|
BANK OF BARODA(606985)
|
|
583
|
KADANA
|
GJ-14-013-016-003/853367930
()
|
1114013000NRG25240520240084161
|
24/05/2024
|
DAMOR HIMMATSINHBHAI JAVANBHAI
|
1114013WL006782
|
DAMOR HIMMATSINHBHAI JAVANBHAI
|
00045
|
BARB0MUNPUR
|
3001
|
3001
|
Processed
|
30/05/2024
|
|
4383721863
|
|
HIMMATSINHBHAI JAVAN
|
BANK OF BARODA(606985)
|
|
584
|
KADANA
|
GJ-14-013-016-003/8553367903
()
|
1114013000NRG25240520240084162
|
24/05/2024
|
DAMOR MINABEN BHARATBHAI
|
1114013WL006782
|
DAMOR MINABEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
3001
|
3001
|
Processed
|
30/05/2024
|
|
4383722059
|
|
MEENABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
585
|
KADANA
|
GJ-14-013-016-003/8553367912
()
|
1114013000NRG25240520240084163
|
24/05/2024
|
MALIVAD HIMMATBHAI BABUBHAI
|
1114013WL006782
|
MALIVAD HIMMATBHAI BABUBHAI
|
00045
|
BARB0MUNPUR
|
3001
|
3001
|
Processed
|
30/05/2024
|
|
4383722250
|
|
MALIVAD HIMMATSINH
|
BANK OF BARODA(606985)
|
|
586
|
KADANA
|
GJ-14-013-016-003/8553367912
()
|
1114013000NRG25240520240084164
|
24/05/2024
|
MALIVAD KAILASHBEN HIMMATBHAI
|
1114013WL006782
|
MALIVAD KAILASHBEN HIMMATBHAI
|
00045
|
BARB0MUNPUR
|
3001
|
3001
|
Processed
|
30/05/2024
|
|
4383722362
|
|
KAILASHBEN LALSINH D
|
BANK OF BARODA(606985)
|
|
587
|
KADANA
|
GJ-14-013-016-003/8553367913
()
|
1114013000NRG25240520240084166
|
24/05/2024
|
MALIVAD JASIBEN KALABHAI
|
1114013WL006782
|
MALIVAD JASIBEN KALABHAI
|
00045
|
BARB0MUNPUR
|
3001
|
3001
|
Processed
|
30/05/2024
|
|
4383722096
|
|
MALIVAD JASIBEN
|
BANK OF BARODA(606985)
|
|
588
|
KADANA
|
GJ-14-013-016-003/8553367913
()
|
1114013000NRG25240520240084165
|
24/05/2024
|
MALIVAD KALABHAI UDABHAI
|
1114013WL006782
|
MALIVAD KALABHAI UDABHAI
|
00045
|
BARB0MUNPUR
|
3001
|
3001
|
Processed
|
30/05/2024
|
|
4383722233
|
|
KALABHAI UDABHAI MAL
|
BANK OF BARODA(606985)
|
|
589
|
KADANA
|
GJ-14-013-016-003/8553367979
()
|
1114013000NRG25240520240084167
|
24/05/2024
|
DAMOR MAHESHBHAI AMARABHAI
|
1114013WL006782
|
DAMOR MAHESHBHAI AMARABHAI
|
00045
|
BARB0MUNPUR
|
3001
|
3001
|
Processed
|
30/05/2024
|
|
4383722091
|
|
MAHESHKUMAR AMRABHAI
|
BANK OF BARODA(606985)
|
|
590
|
KADANA
|
GJ-14-013-016-003/8553367979
()
|
1114013000NRG25240520240084168
|
24/05/2024
|
DAMOR SANGITABEN MAHESHBHAI
|
1114013WL006782
|
DAMOR SANGITABEN MAHESHBHAI
|
00045
|
BARB0MUNPUR
|
3001
|
3001
|
Processed
|
30/05/2024
|
|
4383722092
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
591
|
KADANA
|
GJ-14-013-023-002/262-A
()
|
1114013000NRG25240520240084489
|
24/05/2024
|
KHANT MANIBEN RANCHHODBHAI
|
1114013WL006794
|
KHANT MANIBEN RANCHHODBHAI
|
00045
|
BARB0MUNPUR
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383721859
|
|
MANIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
592
|
KADANA
|
GJ-14-013-023-002/302-A
()
|
1114013000NRG25240520240084503
|
24/05/2024
|
TAVIYAD RAMANBHAI SOMABHAI
|
1114013WL006799
|
TAVIYAD RAMANBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
880
|
880
|
Processed
|
30/05/2024
|
|
4383721752
|
|
RAMANBHAI SOMABHAI T
|
BANK OF BARODA(606985)
|
|
593
|
KADANA
|
GJ-14-013-023-002/370-A
()
|
1114013000NRG25240520240084511
|
24/05/2024
|
TAVIYAD YOGESBHAI BHIKHABHAI
|
1114013WL006799
|
TAVIYAD YOGESBHAI BHIKHABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383722195
|
|
YOGESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
594
|
KADANA
|
GJ-14-013-023-002/397-A
()
|
1114013000NRG25240520240084319
|
24/05/2024
|
TAVIYAD HATHIBHAI PUJABHAI
|
1114013WL006788
|
TAVIYAD HATHIBHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383721717
|
|
TAVIYAD HATHIBHAI
|
BANK OF BARODA(606985)
|
|
595
|
KADANA
|
GJ-14-013-023-002/523-A
()
|
1114013000NRG25240520240084517
|
24/05/2024
|
TAVIYAD ASHABEN JASVANTBHAI
|
1114013WL006799
|
TAVIYAD ASHABEN JASVANTBHAI
|
00045
|
BARB0MUNPUR
|
880
|
880
|
Processed
|
30/05/2024
|
|
4383722194
|
|
ASHABEN JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
596
|
KADANA
|
GJ-14-013-023-002/8529910
()
|
1114013000NRG25240520240084522
|
24/05/2024
|
TAVIYAD KANTABEN HIRABHAI
|
1114013WL006799
|
TAVIYAD KANTABEN HIRABHAI
|
00045
|
BARB0MUNPUR
|
805
|
805
|
Processed
|
30/05/2024
|
|
4383721861
|
|
KANTABEN HIRABHAI TA
|
BANK OF BARODA(606985)
|
|
597
|
KADANA
|
GJ-14-013-023-002/8535329
()
|
1114013000NRG25240520240084534
|
24/05/2024
|
DAMOR VIRABHAI BHEMABHAI
|
1114013WL006800
|
DAMOR VIRABHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
440
|
440
|
Processed
|
30/05/2024
|
|
4383722248
|
|
DAMOR VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
KADANA
|
GJ-14-013-023-002/8535333
()
|
1114013000NRG25240520240084536
|
24/05/2024
|
TAVIYAD LILABEN ASWINBHAI
|
1114013WL006800
|
TAVIYAD LILABEN ASWINBHAI
|
00045
|
BARB0MUNPUR
|
880
|
880
|
Processed
|
30/05/2024
|
|
4383722009
|
|
LILABEN ASVINBHAI TA
|
BANK OF BARODA(606985)
|
|
599
|
KADANA
|
GJ-14-013-023-002/8535356
()
|
1114013000NRG25240520240084543
|
24/05/2024
|
TAVIYAD LALABHAI BHARATBHAI
|
1114013WL006801
|
TAVIYAD LALABHAI BHARATBHAI
|
00045
|
BARB0MUNPUR
|
880
|
880
|
Processed
|
30/05/2024
|
|
4383722378
|
|
LALABHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
600
|
KADANA
|
GJ-14-013-023-002/8535362
()
|
1114013000NRG25240520240084545
|
24/05/2024
|
CHAMAR RAMABHAI GANESBHAI
|
1114013WL006801
|
CHAMAR RAMABHAI GANESBHAI
|
00045
|
BARB0MUNPUR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383721848
|
|
RAMABHAI GANESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
601
|
KADANA
|
GJ-14-013-023-002/8535365
()
|
1114013000NRG25240520240084547
|
24/05/2024
|
TAVIYAD LILABEN SARTANBHAI
|
1114013WL006801
|
TAVIYAD LILABEN SARTANBHAI
|
00045
|
BARB0MUNPUR
|
330
|
330
|
Processed
|
30/05/2024
|
|
4383722322
|
|
TAVIYAD LILABEN SART
|
BANK OF BARODA(606985)
|
|
602
|
KADANA
|
GJ-14-013-023-002/8535365
()
|
1114013000NRG25240520240084546
|
24/05/2024
|
TAVIYAD SARTANBHAI PARVATBHAI
|
1114013WL006801
|
TAVIYAD SARTANBHAI PARVATBHAI
|
00045
|
BARB0MUNPUR
|
330
|
330
|
Processed
|
30/05/2024
|
|
4383721680
|
|
TAVIYAD SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
KADANA
|
GJ-14-013-023-002/8535368
()
|
1114013000NRG25240520240084549
|
24/05/2024
|
TAVIYAD CHAMPABEN SANABHAI
|
1114013WL006801
|
TAVIYAD CHAMPABEN SANABHAI
|
00045
|
BARB0MUNPUR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383722249
|
|
CHAMPABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
604
|
KADANA
|
GJ-14-013-023-002/8535368
()
|
1114013000NRG25240520240084550
|
24/05/2024
|
TAVIYAD MANJULABEN HIMMATBHAI
|
1114013WL006801
|
TAVIYAD MANJULABEN HIMMATBHAI
|
00045
|
BARB0MUNPUR
|
770
|
770
|
Processed
|
30/05/2024
|
|
4383722365
|
|
MANJULABEN HIMMATSIN
|
BANK OF BARODA(606985)
|
|
605
|
KADANA
|
GJ-14-013-023-002/8535427
()
|
1114013000NRG25240520240084559
|
24/05/2024
|
TAVIYAD SALESHBHAI RATUBHAI
|
1114013WL006801
|
TAVIYAD SALESHBHAI RATUBHAI
|
00045
|
BARB0MUNPUR
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383722008
|
|
SHAILESHBHAI RATUBHA
|
BANK OF BARODA(606985)
|
|
606
|
KADANA
|
GJ-14-013-023-002/8535435
()
|
1114013000NRG25240520240084562
|
24/05/2024
|
TAVIYAD DAYABHAI BHEMABHAI
|
1114013WL006801
|
TAVIYAD DAYABHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383721849
|
|
TAVIYAD DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
607
|
KADANA
|
GJ-14-013-023-002/8535449
()
|
1114013000NRG25240520240084566
|
24/05/2024
|
TAVIYAD KALUBHAI AKHMABHAI
|
1114013WL006801
|
TAVIYAD KALUBHAI AKHMABHAI
|
00045
|
BARB0MUNPUR
|
1782
|
1782
|
Processed
|
30/05/2024
|
|
4383722281
|
|
KALUBHAI AKHMABHAI T
|
BANK OF BARODA(606985)
|
|
608
|
KADANA
|
GJ-14-013-023-002/853933982
()
|
1114013000NRG25240520240084578
|
24/05/2024
|
TAVIYAD RAYSINGBHAI RATNABHAI
|
1114013WL006801
|
TAVIYAD RAYSINGBHAI RATNABHAI
|
00045
|
BARB0MUNPUR
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4383722324
|
|
RAYSINGBHAI RATNABHA
|
BANK OF BARODA(606985)
|
|
609
|
KADANA
|
GJ-14-013-023-002/853934019
()
|
1114013000NRG25240520240084581
|
24/05/2024
|
TAVIYAD FULABHAI KANABHAI
|
1114013WL006801
|
TAVIYAD FULABHAI KANABHAI
|
00045
|
BARB0MUNPUR
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4383722239
|
|
FULABHAI KANABHAI TAVIYAD
|
HDFC BANK LTD(607152)
|
|
610
|
KADANA
|
GJ-14-013-023-002/853934212
()
|
1114013000NRG25240520240084588
|
24/05/2024
|
TAVIYAD SAVITABEN DINESHBHAI
|
1114013WL006801
|
TAVIYAD SAVITABEN DINESHBHAI
|
00045
|
BARB0MUNPUR
|
550
|
550
|
Processed
|
30/05/2024
|
|
4383722193
|
|
SAVITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
611
|
KADANA
|
GJ-14-013-023-002/853934312
()
|
1114013000NRG25240520240084592
|
24/05/2024
|
TAVIYAD VISHALBHAI SANABHAI
|
1114013WL006802
|
TAVIYAD VISHALBHAI SANABHAI
|
00045
|
BARB0MUNPUR
|
1386
|
1386
|
Processed
|
30/05/2024
|
|
4383722383
|
|
VISHALBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
612
|
KADANA
|
GJ-14-013-023-002/853934349
()
|
1114013000NRG25240520240084596
|
24/05/2024
|
TAVIYAD AKHMABHAI SOMABHAI
|
1114013WL006802
|
TAVIYAD AKHMABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
880
|
880
|
Processed
|
30/05/2024
|
|
4383721690
|
|
TAVIYAD AKHAMABHAI
|
BANK OF BARODA(606985)
|
|
613
|
KADANA
|
GJ-14-013-023-002/853934366
()
|
1114013000NRG25240520240084597
|
24/05/2024
|
TAVIYAD MANJILABEN DAYABHAI
|
1114013WL006802
|
TAVIYAD MANJILABEN DAYABHAI
|
00045
|
BARB0MUNPUR
|
1584
|
1584
|
Processed
|
30/05/2024
|
|
4383722192
|
|
MANJILABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
614
|
KADANA
|
GJ-14-013-031-003/10
()
|
1114013000NRG25240520240084390
|
24/05/2024
|
TAVIYAD PARVATBHAI JESHINGBHAI
|
1114013WL006793
|
TAVIYAD PARVATBHAI JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383722311
|
|
TAVIYAD PARVATBHAI
|
BANK OF BARODA(606985)
|
|
615
|
KADANA
|
GJ-14-013-031-003/11
()
|
1114013000NRG25240520240084392
|
24/05/2024
|
VAGADIYA RAMESHBHAI LAXMANBHAI
|
1114013WL006793
|
VAGADIYA RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
898
|
898
|
Processed
|
30/05/2024
|
|
4383722371
|
|
RAMESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
616
|
KADANA
|
GJ-14-013-031-003/1169-A
()
|
1114013000NRG25240520240084393
|
24/05/2024
|
VAGADIYA BHATHIBHAI AMARABHAI
|
1114013WL006793
|
VAGADIYA BHATHIBHAI AMARABHAI
|
00045
|
BARB0MUNPUR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383722309
|
|
VAGADIYA BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
617
|
KADANA
|
GJ-14-013-031-003/1169-A
()
|
1114013000NRG25240520240084394
|
24/05/2024
|
VAGADIYA REVABEN BHATHIBHAI
|
1114013WL006793
|
VAGADIYA REVABEN BHATHIBHAI
|
00045
|
BARB0MUNPUR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383722211
|
|
VAGADIYA REVABEN BHA
|
BANK OF BARODA(606985)
|
|
618
|
KADANA
|
GJ-14-013-031-003/1175-A
()
|
1114013000NRG25240520240084396
|
24/05/2024
|
VAGADIYA GANGABEN LAXMANBHAI
|
1114013WL006793
|
VAGADIYA GANGABEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383721675
|
|
GANGABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
619
|
KADANA
|
GJ-14-013-031-003/1175-A
()
|
1114013000NRG25240520240084395
|
24/05/2024
|
VAGADIYA LAXMANBHAI MANIYABHAI
|
1114013WL006793
|
VAGADIYA LAXMANBHAI MANIYABHAI
|
00045
|
BARB0MUNPUR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383722230
|
|
LAXMANBHAI MANIYABHA
|
BANK OF BARODA(606985)
|
|
620
|
KADANA
|
GJ-14-013-031-003/1177-A
()
|
1114013000NRG25240520240084398
|
24/05/2024
|
VAGADIYA LALABHAI LAXMANBHAI
|
1114013WL006793
|
VAGADIYA LALABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383721910
|
|
VAGADIYA LALABHAI
|
BANK OF BARODA(606985)
|
|
621
|
KADANA
|
GJ-14-013-031-003/1177-A
()
|
1114013000NRG25240520240084397
|
24/05/2024
|
VAGADIYA LAXMANBHAI MOTIBHAI
|
1114013WL006793
|
VAGADIYA LAXMANBHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383722387
|
|
VAGADIYA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
622
|
KADANA
|
GJ-14-013-031-003/1178-A
()
|
1114013000NRG25240520240084399
|
24/05/2024
|
TAVIYAD KESHUBHAI RAMESHBHAI
|
1114013WL006793
|
TAVIYAD KESHUBHAI RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383721639
|
|
KESHAVBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
623
|
KADANA
|
GJ-14-013-031-003/1178-A
()
|
1114013000NRG25240520240084400
|
24/05/2024
|
TAVIYAD LILABEN KESHAVBHAI
|
1114013WL006793
|
TAVIYAD LILABEN KESHAVBHAI
|
00045
|
BARB0MUNPUR
|
898
|
898
|
Processed
|
30/05/2024
|
|
4383721647
|
|
Taviyad Lilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
624
|
KADANA
|
GJ-14-013-031-003/12
()
|
1114013000NRG25240520240084401
|
24/05/2024
|
TAVIYAD BABUBHAI ARJANBHAI
|
1114013WL006793
|
TAVIYAD BABUBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383721628
|
|
TAVIYAD BABUBHAI
|
BANK OF BARODA(606985)
|
|
625
|
KADANA
|
GJ-14-013-031-003/12
()
|
1114013000NRG25240520240084402
|
24/05/2024
|
TAVIYAD KOKILABEN BABUBHAI
|
1114013WL006793
|
TAVIYAD KOKILABEN BABUBHAI
|
00045
|
BARB0MUNPUR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383721956
|
|
TAVIYAD KOKILABEN
|
BANK OF BARODA(606985)
|
|
626
|
KADANA
|
GJ-14-013-031-003/15
()
|
1114013000NRG25240520240084404
|
24/05/2024
|
TAVIYAD MAHESHBHAI JESHINGBHAI
|
1114013WL006793
|
TAVIYAD MAHESHBHAI JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383722336
|
|
TAVIYAD MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
627
|
KADANA
|
GJ-14-013-031-003/15
()
|
1114013000NRG25240520240084405
|
24/05/2024
|
Taviyad Zaliben Maheshbhai
|
1114013WL006793
|
Taviyad Zaliben Maheshbhai
|
00045
|
BARB0MUNPUR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383721694
|
|
TAVIYAD ZALIBEN
|
BANK OF BARODA(606985)
|
|
628
|
KADANA
|
GJ-14-013-031-003/16
()
|
1114013000NRG25240520240084407
|
24/05/2024
|
VAGADIYA MAHESHBHAI FULABHAI
|
1114013WL006793
|
VAGADIYA MAHESHBHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
898
|
898
|
Processed
|
30/05/2024
|
|
4383721909
|
|
MVAGADIYA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
629
|
KADANA
|
GJ-14-013-031-003/16
()
|
1114013000NRG25240520240084406
|
24/05/2024
|
VAGADIYA RAJUBHAI FULABHAI
|
1114013WL006793
|
VAGADIYA RAJUBHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
898
|
898
|
Processed
|
30/05/2024
|
|
4383722363
|
|
VAGADIYA RAJUBHAI FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
630
|
KADANA
|
GJ-14-013-031-003/17
()
|
1114013000NRG25240520240084409
|
24/05/2024
|
Vagadiya Somiben Jeshingbhai
|
1114013WL006793
|
Vagadiya Somiben Jeshingbhai
|
00045
|
BARB0MUNPUR
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383722207
|
|
VAGDIYA SOMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
631
|
KADANA
|
GJ-14-013-031-003/18
()
|
1114013000NRG25240520240084410
|
24/05/2024
|
Vagadiya Bharatbhai Partapbhai
|
1114013WL006793
|
Vagadiya Bharatbhai Partapbhai
|
00045
|
BARB0MUNPUR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383721906
|
|
VAGADIYA BHARTBHAI
|
BANK OF BARODA(606985)
|
|
632
|
KADANA
|
GJ-14-013-031-003/19
()
|
1114013000NRG25240520240084412
|
24/05/2024
|
Vagadiya Dineshbhai Bhemabhai
|
1114013WL006793
|
Vagadiya Dineshbhai Bhemabhai
|
00045
|
BARB0MUNPUR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383721908
|
|
VAGADIYA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
633
|
KADANA
|
GJ-14-013-031-003/19
()
|
1114013000NRG25240520240084413
|
24/05/2024
|
Vagadiya Manguben Dineshbhai
|
1114013WL006793
|
Vagadiya Manguben Dineshbhai
|
00045
|
BARB0MUNPUR
|
908
|
908
|
Processed
|
30/05/2024
|
|
4383721693
|
|
VAGADIYA MANGUBEN DI
|
BANK OF BARODA(606985)
|
|
634
|
KADANA
|
GJ-14-013-031-003/2
()
|
1114013000NRG25240520240084415
|
24/05/2024
|
TAVIYAD NATHABHAI JESHINGBHAI
|
1114013WL006793
|
TAVIYAD NATHABHAI JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
908
|
908
|
Processed
|
30/05/2024
|
|
4383721957
|
|
TAVIYAD NATHABHAI
|
BANK OF BARODA(606985)
|
|
635
|
KADANA
|
GJ-14-013-031-003/2
()
|
1114013000NRG25240520240084414
|
24/05/2024
|
Taviyad Sitaben Parvatbhai
|
1114013WL006793
|
Taviyad Sitaben Parvatbhai
|
00045
|
BARB0MUNPUR
|
908
|
908
|
Processed
|
30/05/2024
|
|
4383721648
|
|
MRS SITABEN PARVATBHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
636
|
KADANA
|
GJ-14-013-031-003/20
()
|
1114013000NRG25240520240084416
|
24/05/2024
|
VAGADIYA DALAPATBHAI RUPABHAI
|
1114013WL006793
|
VAGADIYA DALAPATBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383721904
|
|
DALPATBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
637
|
KADANA
|
GJ-14-013-031-003/21
()
|
1114013000NRG25240520240084419
|
24/05/2024
|
Taviyad Kamalaben Sardarbhai
|
1114013WL006793
|
Taviyad Kamalaben Sardarbhai
|
00045
|
BARB0MUNPUR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722215
|
|
TAVIYAD KAMALABEN SARDARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
638
|
KADANA
|
GJ-14-013-031-003/21
()
|
1114013000NRG25240520240084418
|
24/05/2024
|
TAVIYAD SARDARBHAI KALUBHAI
|
1114013WL006793
|
TAVIYAD SARDARBHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722208
|
|
TAVIYAD SARDARBHAI
|
BANK OF BARODA(606985)
|
|
639
|
KADANA
|
GJ-14-013-031-003/3
()
|
1114013000NRG25240520240084421
|
24/05/2024
|
VAGADIYA CHUFARABHAI HATHIBHAI
|
1114013WL006793
|
VAGADIYA CHUFARABHAI HATHIBHAI
|
00045
|
BARB0MUNPUR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722135
|
|
VAGDIYA SUFRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
640
|
KADANA
|
GJ-14-013-031-003/4
()
|
1114013000NRG25240520240084422
|
24/05/2024
|
AGADIYA MAHESHBHAI GAMANABHAI
|
1114013WL006793
|
AGADIYA MAHESHBHAI GAMANABHAI
|
00045
|
BARB0MUNPUR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722382
|
|
MAHESHBHAI GAMANABHA
|
BANK OF BARODA(606985)
|
|
641
|
KADANA
|
GJ-14-013-031-003/415-A
()
|
1114013000NRG25240520240084424
|
24/05/2024
|
VAGADIYA MASHABHAI CHUFRABHAI
|
1114013WL006793
|
VAGADIYA MASHABHAI CHUFRABHAI
|
00045
|
BARB0MUNPUR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722226
|
|
VAGDIYA MASHABHAI
|
BANK OF BARODA(606985)
|
|
642
|
KADANA
|
GJ-14-013-031-003/415-A
()
|
1114013000NRG25240520240084425
|
24/05/2024
|
VAGADIYA SHARDABEN MASHABHAI
|
1114013WL006793
|
VAGADIYA SHARDABEN MASHABHAI
|
00045
|
BARB0MUNPUR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722225
|
|
VAGDIYA SHARDABEN
|
BANK OF BARODA(606985)
|
|
643
|
KADANA
|
GJ-14-013-031-003/466-A
()
|
1114013000NRG25240520240084427
|
24/05/2024
|
VAGADIYA MUNABEN GALABHAI
|
1114013WL006793
|
VAGADIYA MUNABEN GALABHAI
|
00045
|
BARB0MUNPUR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722196
|
|
VAGDIYA MUNIBEN
|
BANK OF BARODA(606985)
|
|
644
|
KADANA
|
GJ-14-013-031-003/467-A
()
|
1114013000NRG25240520240084429
|
24/05/2024
|
VAGADIYA REVABEN VIKRAMBHAI
|
1114013WL006793
|
VAGADIYA REVABEN VIKRAMBHAI
|
00045
|
BARB0MUNPUR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383721640
|
|
REVABEN VIKRAMBHAI V
|
BANK OF BARODA(606985)
|
|
645
|
KADANA
|
GJ-14-013-031-003/467-A
()
|
1114013000NRG25240520240084428
|
24/05/2024
|
VAGADIYA VIKRAMBHAI LAXMANBHAI
|
1114013WL006793
|
VAGADIYA VIKRAMBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
908
|
908
|
Processed
|
30/05/2024
|
|
4383722222
|
|
VAGDIYA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
646
|
KADANA
|
GJ-14-013-031-003/468-A
()
|
1114013000NRG25240520240084430
|
24/05/2024
|
VAGADIYA SURMABHAI DHIRABHAI
|
1114013WL006793
|
VAGADIYA SURMABHAI DHIRABHAI
|
00045
|
BARB0MUNPUR
|
908
|
908
|
Processed
|
30/05/2024
|
|
4383722221
|
|
VAGDIYA SURMABHAI
|
BANK OF BARODA(606985)
|
|
647
|
KADANA
|
GJ-14-013-031-003/469-A
()
|
1114013000NRG25240520240084432
|
24/05/2024
|
TAVIYAD RAYSINGBHAI UJAMABHAI
|
1114013WL006793
|
TAVIYAD RAYSINGBHAI UJAMABHAI
|
00045
|
BARB0MUNPUR
|
747
|
747
|
Processed
|
30/05/2024
|
|
4383722339
|
|
TAVIYADRAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
648
|
KADANA
|
GJ-14-013-031-003/470-A
()
|
1114013000NRG25240520240084434
|
24/05/2024
|
VAGADIYA DHIRABHAI HATHIBHAI
|
1114013WL006793
|
VAGADIYA DHIRABHAI HATHIBHAI
|
00045
|
BARB0MUNPUR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383722223
|
|
VAGDIYA DHIRABHAI
|
BANK OF BARODA(606985)
|
|
649
|
KADANA
|
GJ-14-013-031-003/472-A
()
|
1114013000NRG25240520240084436
|
24/05/2024
|
VAGADIYA GAMANABHAI MOTIBHAI
|
1114013WL006793
|
VAGADIYA GAMANABHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383721687
|
|
AMANABHAI MOTEBHAI
|
BANK OF BARODA(606985)
|
|
650
|
KADANA
|
GJ-14-013-031-003/472-A
()
|
1114013000NRG25240520240084438
|
24/05/2024
|
Vagadiya Nanabhai Gamanabhai
|
1114013WL006793
|
Vagadiya Nanabhai Gamanabhai
|
00045
|
BARB0MUNPUR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383721630
|
|
VAGADIYA NANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
KADANA
|
GJ-14-013-031-003/474-A
()
|
1114013000NRG25240520240084439
|
24/05/2024
|
TAVIYAD SAVABHAI KALUBHAI
|
1114013WL006793
|
TAVIYAD SAVABHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383722308
|
|
TAVIYAD SAVABHAI
|
BANK OF BARODA(606985)
|
|
652
|
KADANA
|
GJ-14-013-031-003/475-A
()
|
1114013000NRG25240520240084441
|
24/05/2024
|
VAGADIYA KANTABEN BHEMABHAI
|
1114013WL006793
|
VAGADIYA KANTABEN BHEMABHAI
|
00045
|
BARB0MUNPUR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383721692
|
|
VAGADIYA KANTABEN BH
|
BANK OF BARODA(606985)
|
|
653
|
KADANA
|
GJ-14-013-031-003/476-A
()
|
1114013000NRG25240520240084443
|
24/05/2024
|
TAVIYAD JESHIBEN RUPABHAI
|
1114013WL006793
|
TAVIYAD JESHIBEN RUPABHAI
|
00045
|
BARB0MUNPUR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383722328
|
|
ZESHIBEN RUPABHAI TA
|
BANK OF BARODA(606985)
|
|
654
|
KADANA
|
GJ-14-013-031-003/478-A
()
|
1114013000NRG25240520240084444
|
24/05/2024
|
VAGADIYA BALAVANTBHAI LALABHAI
|
1114013WL006793
|
VAGADIYA BALAVANTBHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383722306
|
|
VAGDIYA BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
655
|
KADANA
|
GJ-14-013-031-003/478-A
()
|
1114013000NRG25240520240084445
|
24/05/2024
|
VAGADIYA PUNAMBEN BALAVANTBHAI
|
1114013WL006793
|
VAGADIYA PUNAMBEN BALAVANTBHAI
|
00045
|
BARB0MUNPUR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383722388
|
|
VAGDIYA PUNMBEN
|
BANK OF BARODA(606985)
|
|
656
|
KADANA
|
GJ-14-013-031-003/480-A
()
|
1114013000NRG25240520240084448
|
24/05/2024
|
VAGADIYA MANGUBEN RUPABHAI
|
1114013WL006793
|
VAGADIYA MANGUBEN RUPABHAI
|
00045
|
BARB0MUNPUR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383722227
|
|
VAGDIYA MANGUBEN
|
BANK OF BARODA(606985)
|
|
657
|
KADANA
|
GJ-14-013-031-003/481-A
()
|
1114013000NRG25240520240084450
|
24/05/2024
|
VAGADIYA JAMANABEN RAMESHBHAI
|
1114013WL006793
|
VAGADIYA JAMANABEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
747
|
747
|
Processed
|
30/05/2024
|
|
4383722224
|
|
VAGDIYA JAMNABEN
|
BANK OF BARODA(606985)
|
|
658
|
KADANA
|
GJ-14-013-031-003/489-A
()
|
1114013000NRG25240520240084451
|
24/05/2024
|
VAGADIYA BHARATBHAI DHIRABHAI
|
1114013WL006793
|
VAGADIYA BHARATBHAI DHIRABHAI
|
00045
|
BARB0MUNPUR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383722307
|
|
VAGDIYA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
659
|
KADANA
|
GJ-14-013-031-003/489-A
()
|
1114013000NRG25240520240084452
|
24/05/2024
|
VAGADIYA RUKHIBEN BHARATBHAI
|
1114013WL006793
|
VAGADIYA RUKHIBEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
896
|
896
|
Processed
|
30/05/2024
|
|
4383721907
|
|
VAGDIYA RUKHIBEN
|
BANK OF BARODA(606985)
|
|
660
|
KADANA
|
GJ-14-013-031-003/490-A
()
|
1114013000NRG25240520240084453
|
24/05/2024
|
VAGADIYA ARJANBHAI DHIRABHAI
|
1114013WL006793
|
VAGADIYA ARJANBHAI DHIRABHAI
|
00045
|
BARB0MUNPUR
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383721644
|
|
ARJANBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
661
|
KADANA
|
GJ-14-013-031-003/490-A
()
|
1114013000NRG25240520240084454
|
24/05/2024
|
VAGADIYA GANGABEN ARJANBHAI
|
1114013WL006793
|
VAGADIYA GANGABEN ARJANBHAI
|
00045
|
BARB0MUNPUR
|
906
|
906
|
Processed
|
30/05/2024
|
|
4383722389
|
|
VAGDIYA GANGABEN
|
BANK OF BARODA(606985)
|
|
662
|
KADANA
|
GJ-14-013-031-003/491-A
()
|
1114013000NRG25240520240084456
|
24/05/2024
|
TAVIYAD CHANDUBHAI LALABHAI
|
1114013WL006793
|
TAVIYAD CHANDUBHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383722390
|
|
TAVIYAD CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
663
|
KADANA
|
GJ-14-013-031-003/494-A
()
|
1114013000NRG25240520240084458
|
24/05/2024
|
VAGADIYA KANKUBEN LEBABHAI
|
1114013WL006793
|
VAGADIYA KANKUBEN LEBABHAI
|
00045
|
BARB0MUNPUR
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383722386
|
|
VAGDIYA KANKUBEN
|
BANK OF BARODA(606985)
|
|
664
|
KADANA
|
GJ-14-013-031-003/494-A
()
|
1114013000NRG25240520240084457
|
24/05/2024
|
VAGADIYA LEBABHAI LAXMANBHAI
|
1114013WL006793
|
VAGADIYA LEBABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383722335
|
|
LEMABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
665
|
KADANA
|
GJ-14-013-031-003/495-A
()
|
1114013000NRG25240520240084459
|
24/05/2024
|
VAGADIYA HANTIBEN BHEMABHAI
|
1114013WL006793
|
VAGADIYA HANTIBEN BHEMABHAI
|
00045
|
BARB0MUNPUR
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383722361
|
|
SHANTABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
666
|
KADANA
|
GJ-14-013-031-003/497-A
()
|
1114013000NRG25240520240084462
|
24/05/2024
|
VAGADIYA SHANABHAI PARVATBHAI
|
1114013WL006793
|
VAGADIYA SHANABHAI PARVATBHAI
|
00045
|
BARB0MUNPUR
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383721958
|
|
VAGDIYA SHANABHAI
|
BANK OF BARODA(606985)
|
|
667
|
KADANA
|
GJ-14-013-031-003/498-A
()
|
1114013000NRG25240520240084463
|
24/05/2024
|
VAGADIYA SOMABHAI PUJABHAI
|
1114013WL006793
|
VAGADIYA SOMABHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383722338
|
|
VAGDIYASOMABHAI
|
BANK OF BARODA(606985)
|
|
668
|
KADANA
|
GJ-14-013-031-003/499-A
()
|
1114013000NRG25240520240084465
|
24/05/2024
|
VAGADIYA LAXMANBHAI HATHIABHAI
|
1114013WL006793
|
VAGADIYA LAXMANBHAI HATHIABHAI
|
00045
|
BARB0MUNPUR
|
906
|
906
|
Processed
|
30/05/2024
|
|
4383722240
|
|
LAXMANBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
669
|
KADANA
|
GJ-14-013-031-003/5
()
|
1114013000NRG25240520240084468
|
24/05/2024
|
TAVIYAD MUKESHBHAI NARSINH
|
1114013WL006793
|
TAVIYAD MUKESHBHAI NARSINH
|
00045
|
BARB0MUNPUR
|
906
|
906
|
Processed
|
30/05/2024
|
|
4383722213
|
|
TAVIYAD MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
670
|
KADANA
|
GJ-14-013-031-003/500-A
()
|
1114013000NRG25240520240084469
|
24/05/2024
|
VAGADIYA FULABHAI CHUFRABHAI
|
1114013WL006793
|
VAGADIYA FULABHAI CHUFRABHAI
|
00045
|
BARB0MUNPUR
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383722384
|
|
FULABHAI SUFARABHAI
|
BANK OF BARODA(606985)
|
|
671
|
KADANA
|
GJ-14-013-031-003/500-A
()
|
1114013000NRG25240520240084470
|
24/05/2024
|
VAGADIYA SOMIBEN FULABHAI
|
1114013WL006793
|
VAGADIYA SOMIBEN FULABHAI
|
00045
|
BARB0MUNPUR
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383722385
|
|
VAGDIYA SOMIBEN
|
BANK OF BARODA(606985)
|
|
672
|
KADANA
|
GJ-14-013-031-003/502-A
()
|
1114013000NRG25240520240084471
|
24/05/2024
|
VAGADIYA JASHIBEN KALUBHAI
|
1114013WL006793
|
VAGADIYA JASHIBEN KALUBHAI
|
00045
|
BARB0MUNPUR
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383721905
|
|
VAGDIYA JESHIBEN
|
BANK OF BARODA(606985)
|
|
673
|
KADANA
|
GJ-14-013-031-003/503-A
()
|
1114013000NRG25240520240084472
|
24/05/2024
|
VAGADIYA RAMABHAI CHUFRABHAI
|
1114013WL006793
|
VAGADIYA RAMABHAI CHUFRABHAI
|
00045
|
BARB0MUNPUR
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383722220
|
|
VAGDIYARAMABHAI
|
BANK OF BARODA(606985)
|
|
674
|
KADANA
|
GJ-14-013-031-003/503-A
()
|
1114013000NRG25240520240084473
|
24/05/2024
|
VAGDIYA KALIBEN RAMABHAI
|
1114013WL006793
|
VAGDIYA KALIBEN RAMABHAI
|
00045
|
BARB0MUNPUR
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383722191
|
|
VAGDIYA KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
675
|
KADANA
|
GJ-14-013-031-003/506-A
()
|
1114013000NRG25240520240084474
|
24/05/2024
|
VAGADIYA PARVATIBEN NARSINHBHAI
|
1114013WL006793
|
VAGADIYA PARVATIBEN NARSINHBHAI
|
00045
|
BARB0MUNPUR
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383722216
|
|
TAVIYAD PARVATIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
676
|
KADANA
|
GJ-14-013-031-003/576-A
()
|
1114013000NRG25240520240084476
|
24/05/2024
|
TAVIYAD BABUBHAI LALABHAI
|
1114013WL006793
|
TAVIYAD BABUBHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383721955
|
|
TAVIYAD BABUBHAI
|
BANK OF BARODA(606985)
|
|
677
|
KADANA
|
GJ-14-013-031-003/576-A
()
|
1114013000NRG25240520240084475
|
24/05/2024
|
TAVIYAD LALABHAI SOMABHAI
|
1114013WL006793
|
TAVIYAD LALABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383721712
|
|
TAVIYAD LALABHAI
|
BANK OF BARODA(606985)
|
|
678
|
KADANA
|
GJ-14-013-031-003/7
()
|
1114013000NRG25240520240084479
|
24/05/2024
|
TAVIYAD SHARDABEN VIRABHAI
|
1114013WL006793
|
TAVIYAD SHARDABEN VIRABHAI
|
00045
|
BARB0MUNPUR
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383722214
|
|
TAVIYAD SHARDABEN
|
BANK OF BARODA(606985)
|
|
679
|
KADANA
|
GJ-14-013-031-003/8
()
|
1114013000NRG25240520240084480
|
24/05/2024
|
VAGADIYA KANABHAI LAXMANBHAI
|
1114013WL006793
|
VAGADIYA KANABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383722310
|
|
VAGDIYA KANABHAI
|
BANK OF BARODA(606985)
|
|
680
|
KADANA
|
GJ-14-013-031-003/8
()
|
1114013000NRG25240520240084481
|
24/05/2024
|
Vagadiya Maniben Laxmanbhai
|
1114013WL006793
|
Vagadiya Maniben Laxmanbhai
|
00045
|
BARB0MUNPUR
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383722360
|
|
VAGADIYA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
KADANA
|
GJ-14-013-031-003/9
()
|
1114013000NRG25240520240084482
|
24/05/2024
|
TAVIYAD BHATHIBHAI KALUBHAI
|
1114013WL006793
|
TAVIYAD BHATHIBHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383722337
|
|
TAVIYAD BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
682
|
KADANA
|
GJ-14-013-034-002/853933474
()
|
1114013000NRG25240520240084501
|
24/05/2024
|
KHANT LILABEN BALAVANTBHAI
|
1114013WL006798
|
KHANT LILABEN BALAVANTBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383722254
|
|
LILABEN BHALVANTBHAI
|
BANK OF BARODA(606985)
|
|
683
|
KADANA
|
GJ-14-013-034-002/853933561
()
|
1114013000NRG25240520240084498
|
24/05/2024
|
PATELIYA JESHIBEN BHEMABHAI
|
1114013WL006797
|
PATELIYA JESHIBEN BHEMABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383722219
|
|
JESHIBEN BEMABHAI PA
|
BANK OF BARODA(606985)
|
|
684
|
KADANA
|
GJ-14-013-034-002/853933616
()
|
1114013000NRG25240520240084494
|
24/05/2024
|
AMALIYAR PUSAPBEN RAJESHBHAI
|
1114013WL006795
|
AMALIYAR PUSAPBEN RAJESHBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383722247
|
|
AMALIYAR PUSAPBEN RAJESHBHAI
|
INDUSIND BANK(607189)
|
|
685
|
KADANA
|
GJ-14-013-034-002/853933637
()
|
1114013000NRG25240520240084495
|
24/05/2024
|
VAGADIYA LILABEN MANILALBHAI
|
1114013WL006796
|
VAGADIYA LILABEN MANILALBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383722252
|
|
LILABEN MANILAL VAGA
|
BANK OF BARODA(606985)
|
|
686
|
KADANA
|
GJ-14-013-034-002/853933637
()
|
1114013000NRG25240520240084496
|
24/05/2024
|
VAGADIYA MANILALBHAI ARJANBHAI
|
1114013WL006796
|
VAGADIYA MANILALBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4383722253
|
|
MANILAL ARJANBHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374505
|
374505
|
|
|
|
|
|
|
|
|
687
|
KADANA
|
GJ-14-013-005-001/8532627
()
|
1114013000NRG25240520240083163
|
24/05/2024
|
BARIYA AKHAMABHAI MASHURABHAI
|
1114013WL006724
|
BARIYA AKHAMABHAI MASHURABHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721823
|
|
BARIA AKHAMABHAI MAS
|
BANK OF BARODA(606985)
|
|
688
|
KADANA
|
GJ-14-013-005-001/8532627
()
|
1114013000NRG25240520240083164
|
24/05/2024
|
BARIYA SHANTABEN AKHAMABHAI
|
1114013WL006724
|
BARIYA SHANTABEN AKHAMABHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721830
|
|
CHOKIYAT SHANTABEN
|
BANK OF BARODA(606985)
|
|
689
|
KADANA
|
GJ-14-013-005-001/8532628
()
|
1114013000NRG25240520240083166
|
24/05/2024
|
DHAMOT LILABEN MAKANBHAI
|
1114013WL006724
|
DHAMOT LILABEN MAKANBHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721774
|
|
DHAMOT LILABEN
|
BANK OF BARODA(606985)
|
|
690
|
KADANA
|
GJ-14-013-005-001/8532633
()
|
1114013000NRG25240520240083167
|
24/05/2024
|
KHANT BALVANTBHAI KALUBHAI
|
1114013WL006724
|
KHANT BALVANTBHAI KALUBHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721790
|
|
Mr. BALVANTBHAI KALUBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
691
|
KADANA
|
GJ-14-013-005-001/8532633
()
|
1114013000NRG25240520240083168
|
24/05/2024
|
KHANT GITABEN BALVANTBHAI
|
1114013WL006724
|
KHANT GITABEN BALVANTBHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721792
|
|
KHANT GITABEN BALVAN
|
BANK OF BARODA(606985)
|
|
692
|
KADANA
|
GJ-14-013-005-001/8532645
()
|
1114013000NRG25240520240083169
|
24/05/2024
|
DHAMOT MOTIBHAI BHURABHAI
|
1114013WL006724
|
DHAMOT MOTIBHAI BHURABHAI
|
00045
|
BARB0SENAPA
|
161
|
161
|
Processed
|
30/05/2024
|
|
4383721827
|
|
DHAMOT MOTIBHAI
|
BANK OF BARODA(606985)
|
|
693
|
KADANA
|
GJ-14-013-005-001/8532649
()
|
1114013000NRG25240520240083172
|
24/05/2024
|
DHAMOT DIVALIBEN LAXMANBHAI
|
1114013WL006724
|
DHAMOT DIVALIBEN LAXMANBHAI
|
00045
|
BARB0SENAPA
|
676
|
676
|
Processed
|
30/05/2024
|
|
4383721820
|
|
DHAMOT DIVALIBEN
|
BANK OF BARODA(606985)
|
|
694
|
KADANA
|
GJ-14-013-005-001/8532649
()
|
1114013000NRG25240520240083171
|
24/05/2024
|
DHAMOT LAXMANBHAI SURMABHAI
|
1114013WL006724
|
DHAMOT LAXMANBHAI SURMABHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721795
|
|
DHAMOT LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
695
|
KADANA
|
GJ-14-013-005-001/8532650
()
|
1114013000NRG25240520240083174
|
24/05/2024
|
DHAMOT KAMALIBEN RAMESHBHAI
|
1114013WL006724
|
DHAMOT KAMALIBEN RAMESHBHAI
|
00045
|
BARB0SENAPA
|
80
|
80
|
Processed
|
30/05/2024
|
|
4383721842
|
|
DHAMOT KAMALABEN
|
BANK OF BARODA(606985)
|
|
696
|
KADANA
|
GJ-14-013-005-001/8532652
()
|
1114013000NRG25240520240083175
|
24/05/2024
|
CHOKIYAT FULABHAI NATHABHAI
|
1114013WL006724
|
CHOKIYAT FULABHAI NATHABHAI
|
00045
|
BARB0SENAPA
|
321
|
321
|
Processed
|
30/05/2024
|
|
4383721828
|
|
CHOKIYAT FULABHAI
|
BANK OF BARODA(606985)
|
|
697
|
KADANA
|
GJ-14-013-005-001/8532659
()
|
1114013000NRG25240520240083179
|
24/05/2024
|
Khant Dalabhai Dhirabhai
|
1114013WL006724
|
Khant Dalabhai Dhirabhai
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721734
|
|
DALABHAI DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
698
|
KADANA
|
GJ-14-013-005-001/8532659
()
|
1114013000NRG25240520240083180
|
24/05/2024
|
KHANT HIRABHAI DALABHAI
|
1114013WL006724
|
KHANT HIRABHAI DALABHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721733
|
|
HIRABHAI DALABHAI KH
|
BANK OF BARODA(606985)
|
|
699
|
KADANA
|
GJ-14-013-005-001/8532665
()
|
1114013000NRG25240520240083181
|
24/05/2024
|
DHAMOT GALABHAI MALABHAI
|
1114013WL006724
|
DHAMOT GALABHAI MALABHAI
|
00045
|
BARB0SENAPA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383721821
|
|
DHAMOT GALABHAI
|
BANK OF BARODA(606985)
|
|
700
|
KADANA
|
GJ-14-013-005-001/8532667
()
|
1114013000NRG25240520240083183
|
24/05/2024
|
DHAMOT SUKHABHAI SOMABHAI
|
1114013WL006724
|
DHAMOT SUKHABHAI SOMABHAI
|
00045
|
BARB0SENAPA
|
80
|
80
|
Processed
|
30/05/2024
|
|
4383721782
|
|
Mr. SHUKHABHAI SOMABHAI DHAMOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
701
|
KADANA
|
GJ-14-013-005-001/8532852
()
|
1114013000NRG25240520240084351
|
24/05/2024
|
CHOKIYAT SANJAYKUMAR LAKHABHAI
|
1114013WL006791
|
CHOKIYAT SANJAYKUMAR LAKHABHAI
|
00045
|
BARB0SENAPA
|
2371
|
2371
|
Processed
|
30/05/2024
|
|
4383721736
|
|
SANJAYBHAI LAKHABHAI CHOKIAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
702
|
KADANA
|
GJ-14-013-005-001/8532870
()
|
1114013000NRG25240520240083188
|
24/05/2024
|
Khant santaben hirabhai
|
1114013WL006724
|
Khant santaben hirabhai
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721742
|
|
KHANT SHANTABEN
|
BANK OF BARODA(606985)
|
|
703
|
KADANA
|
GJ-14-013-005-001/8533367
()
|
1114013000NRG25240520240083189
|
24/05/2024
|
DHAMOT VALIBEN DEVABHAI
|
1114013WL006724
|
DHAMOT VALIBEN DEVABHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721793
|
|
DHAMOT VALIBEN
|
BANK OF BARODA(606985)
|
|
704
|
KADANA
|
GJ-14-013-005-001/8533368
()
|
1114013000NRG25240520240084352
|
24/05/2024
|
RAVAL BHARATBHAI ARJUNBHAI
|
1114013WL006791
|
RAVAL BHARATBHAI ARJUNBHAI
|
00045
|
BARB0SENAPA
|
2371
|
2371
|
Processed
|
30/05/2024
|
|
4383721780
|
|
RAVAL BHARATBHAI
|
BANK OF BARODA(606985)
|
|
705
|
KADANA
|
GJ-14-013-005-001/8533368
()
|
1114013000NRG25240520240084353
|
24/05/2024
|
RAVAL RAMILABEN BHARATBHAI
|
1114013WL006791
|
RAVAL RAMILABEN BHARATBHAI
|
00045
|
BARB0SENAPA
|
2371
|
2371
|
Processed
|
30/05/2024
|
|
4383721841
|
|
RAMILABEN BHARATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
706
|
KADANA
|
GJ-14-013-005-001/8533387
()
|
1114013000NRG25240520240083190
|
24/05/2024
|
DHAMOT KALUBHAI LAXMANBHAI
|
1114013WL006724
|
DHAMOT KALUBHAI LAXMANBHAI
|
00045
|
BARB0SENAPA
|
679
|
679
|
Processed
|
30/05/2024
|
|
4383721825
|
|
DHAMOT KALUBHAI
|
BANK OF BARODA(606985)
|
|
707
|
KADANA
|
GJ-14-013-005-001/8533407
()
|
1114013000NRG25240520240083192
|
24/05/2024
|
CHOKIYAT NIRUBEN LAKHABHAI
|
1114013WL006724
|
CHOKIYAT NIRUBEN LAKHABHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721771
|
|
CHOKIYAT NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
708
|
KADANA
|
GJ-14-013-005-001/8533409
()
|
1114013000NRG25240520240083194
|
24/05/2024
|
CHOKIYAT RAYASINGBHAI SHANABHAI
|
1114013WL006724
|
CHOKIYAT RAYASINGBHAI SHANABHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721839
|
|
CHOKIYAT RAYASINGBHA
|
BANK OF BARODA(606985)
|
|
709
|
KADANA
|
GJ-14-013-005-001/8533411
()
|
1114013000NRG25240520240083196
|
24/05/2024
|
CHOKIYAT DALABHAI NATHABHAI
|
1114013WL006724
|
CHOKIYAT DALABHAI NATHABHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721731
|
|
DALABHAI NATHABHAI C
|
BANK OF BARODA(606985)
|
|
710
|
KADANA
|
GJ-14-013-005-001/8533418
()
|
1114013000NRG25240520240083200
|
24/05/2024
|
DHAMOT KANTABEN RAMANBHAI
|
1114013WL006724
|
DHAMOT KANTABEN RAMANBHAI
|
00045
|
BARB0SENAPA
|
679
|
679
|
Processed
|
30/05/2024
|
|
4383721777
|
|
DHAMOT KANTABEN
|
BANK OF BARODA(606985)
|
|
711
|
KADANA
|
GJ-14-013-005-001/8533418
()
|
1114013000NRG25240520240083199
|
24/05/2024
|
DHAMOT RAMANBHAI SUFRABHAI
|
1114013WL006724
|
DHAMOT RAMANBHAI SUFRABHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721788
|
|
DHAMOT RAMANBHAI
|
BANK OF BARODA(606985)
|
|
712
|
KADANA
|
GJ-14-013-005-001/8533422
()
|
1114013000NRG25240520240083201
|
24/05/2024
|
DHAMOT KHEMABHAI ARJANBHAI
|
1114013WL006724
|
DHAMOT KHEMABHAI ARJANBHAI
|
00045
|
BARB0SENAPA
|
679
|
679
|
Processed
|
30/05/2024
|
|
4383721737
|
|
Mr. KHEMABHAI ARJANBHAI DHAMOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
713
|
KADANA
|
GJ-14-013-005-001/8533422
()
|
1114013000NRG25240520240083202
|
24/05/2024
|
DHAMOT SURAJBEN KHEMABHAI
|
1114013WL006724
|
DHAMOT SURAJBEN KHEMABHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721739
|
|
DHAMOT SURAJBEN KHEM
|
BANK OF BARODA(606985)
|
|
714
|
KADANA
|
GJ-14-013-005-001/8533429
()
|
1114013000NRG25240520240083205
|
24/05/2024
|
DHAMOT SURAJBEN ARJANBHAI
|
1114013WL006725
|
DHAMOT SURAJBEN ARJANBHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721738
|
|
DHAMOT SURAJBEN ARJA
|
BANK OF BARODA(606985)
|
|
715
|
KADANA
|
GJ-14-013-005-001/8533437
()
|
1114013000NRG25240520240083206
|
24/05/2024
|
DHAMOT RATNABHAI SOMABHAI
|
1114013WL006725
|
DHAMOT RATNABHAI SOMABHAI
|
00045
|
BARB0SENAPA
|
679
|
679
|
Processed
|
30/05/2024
|
|
4383721838
|
|
DHAMOT RATANABHAI
|
BANK OF BARODA(606985)
|
|
716
|
KADANA
|
GJ-14-013-005-001/8533441
()
|
1114013000NRG25240520240083209
|
24/05/2024
|
DHAMOT BABALIBEN RUGABHAI
|
1114013WL006725
|
DHAMOT BABALIBEN RUGABHAI
|
00045
|
BARB0SENAPA
|
679
|
679
|
Processed
|
30/05/2024
|
|
4383721773
|
|
DHAMOT BABALIBEN RUG
|
BANK OF BARODA(606985)
|
|
717
|
KADANA
|
GJ-14-013-005-001/8533443
()
|
1114013000NRG25240520240083210
|
24/05/2024
|
CHOKIYAT ARVINDBHAI VELABHAI
|
1114013WL006725
|
CHOKIYAT ARVINDBHAI VELABHAI
|
00045
|
BARB0SENAPA
|
679
|
679
|
Processed
|
30/05/2024
|
|
4383721732
|
|
ARVINDBHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
718
|
KADANA
|
GJ-14-013-005-001/8533461
()
|
1114013000NRG25240520240083214
|
24/05/2024
|
DHAMOT SUKHABHAI FULABHAI
|
1114013WL006725
|
DHAMOT SUKHABHAI FULABHAI
|
00045
|
BARB0SENAPA
|
407
|
407
|
Processed
|
30/05/2024
|
|
4383721794
|
|
DHAMOT SUKHABHAI
|
BANK OF BARODA(606985)
|
|
719
|
KADANA
|
GJ-14-013-005-001/8533463
()
|
1114013000NRG25240520240083216
|
24/05/2024
|
KHANT KALIBEN SANABHAI
|
1114013WL006725
|
KHANT KALIBEN SANABHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721837
|
|
KHANT KALIBEN
|
BANK OF BARODA(606985)
|
|
720
|
KADANA
|
GJ-14-013-005-001/8533464
()
|
1114013000NRG25240520240083218
|
24/05/2024
|
KHANT DIPAKBHAI KANABHAI.
|
1114013WL006725
|
KHANT DIPAKBHAI KANABHAI.
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721740
|
|
KHANT DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
721
|
KADANA
|
GJ-14-013-005-001/8533464
()
|
1114013000NRG25240520240083217
|
24/05/2024
|
KHANT MINABEN
|
1114013WL006725
|
KHANT MINABEN
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721831
|
|
KHANT MINABEN
|
BANK OF BARODA(606985)
|
|
722
|
KADANA
|
GJ-14-013-005-001/8533466
()
|
1114013000NRG25240520240083220
|
24/05/2024
|
DHAMOT JAYABEN VINODBHAI
|
1114013WL006725
|
DHAMOT JAYABEN VINODBHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721735
|
|
DHAMOT JAYABEN VINOD
|
BANK OF BARODA(606985)
|
|
723
|
KADANA
|
GJ-14-013-005-001/8533467
()
|
1114013000NRG25240520240083221
|
24/05/2024
|
DHAMOT DALABHAI SUKHABHAI
|
1114013WL006725
|
DHAMOT DALABHAI SUKHABHAI
|
00045
|
BARB0SENAPA
|
543
|
543
|
Processed
|
30/05/2024
|
|
4383721783
|
|
DHAMOT DALABHAI
|
BANK OF BARODA(606985)
|
|
724
|
KADANA
|
GJ-14-013-005-001/8533467
()
|
1114013000NRG25240520240083222
|
24/05/2024
|
DHAMOT SARDABEN DALABHAI
|
1114013WL006725
|
DHAMOT SARDABEN DALABHAI
|
00045
|
BARB0SENAPA
|
543
|
543
|
Processed
|
30/05/2024
|
|
4383721781
|
|
DHAMOT SHARADABEN
|
BANK OF BARODA(606985)
|
|
725
|
KADANA
|
GJ-14-013-005-001/8533471
()
|
1114013000NRG25240520240083223
|
24/05/2024
|
DHAMOT DEVABHAI BHURABHAI
|
1114013WL006725
|
DHAMOT DEVABHAI BHURABHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721822
|
|
DHAMOT DEVABHAI
|
BANK OF BARODA(606985)
|
|
726
|
KADANA
|
GJ-14-013-005-001/8533471
()
|
1114013000NRG25240520240083224
|
24/05/2024
|
DHAMOT LILABEN DEVABHAI
|
1114013WL006725
|
DHAMOT LILABEN DEVABHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721784
|
|
DHAMOT LILABEN
|
BANK OF BARODA(606985)
|
|
727
|
KADANA
|
GJ-14-013-005-001/8533474
()
|
1114013000NRG25240520240083330
|
24/05/2024
|
DHAMOT BHURIBEN PRATAPBHAI
|
1114013WL006730
|
DHAMOT BHURIBEN PRATAPBHAI
|
00045
|
BARB0SENAPA
|
407
|
407
|
Processed
|
30/05/2024
|
|
4383721835
|
|
DHAMOT BHURIBEN PRAT
|
BANK OF BARODA(606985)
|
|
728
|
KADANA
|
GJ-14-013-005-001/8533474
()
|
1114013000NRG25240520240083226
|
24/05/2024
|
DHAMOT PRATAPBHAI SANABHAI
|
1114013WL006725
|
DHAMOT PRATAPBHAI SANABHAI
|
00045
|
BARB0SENAPA
|
407
|
407
|
Processed
|
30/05/2024
|
|
4383721776
|
|
Mr. PRATAPBHAI SHANABHAI DHAMOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
729
|
KADANA
|
GJ-14-013-005-001/8533492
()
|
1114013000NRG25240520240084355
|
24/05/2024
|
RAVAL KESHARBEN JAYANTIBHAI
|
1114013WL006791
|
RAVAL KESHARBEN JAYANTIBHAI
|
00045
|
BARB0SENAPA
|
2371
|
2371
|
Processed
|
30/05/2024
|
|
4383721745
|
|
RAVAL KESHARBEN
|
BANK OF BARODA(606985)
|
|
730
|
KADANA
|
GJ-14-013-005-001/8533494
()
|
1114013000NRG25240520240083332
|
24/05/2024
|
DHAMOT SOMABHAI SANABHAI
|
1114013WL006730
|
DHAMOT SOMABHAI SANABHAI
|
00045
|
BARB0SENAPA
|
679
|
679
|
Processed
|
30/05/2024
|
|
4383721824
|
|
DHAMOT SOMABHAI SHAN
|
BANK OF BARODA(606985)
|
|
731
|
KADANA
|
GJ-14-013-005-001/8533495
()
|
1114013000NRG25240520240083334
|
24/05/2024
|
KHANT JALIBEN RAMANBHAI
|
1114013WL006730
|
KHANT JALIBEN RAMANBHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721743
|
|
KHANT JHALIBEN
|
BANK OF BARODA(606985)
|
|
732
|
KADANA
|
GJ-14-013-005-001/8533495
()
|
1114013000NRG25240520240083333
|
24/05/2024
|
KHANT RAMANBHAI HIRABHAI
|
1114013WL006730
|
KHANT RAMANBHAI HIRABHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721744
|
|
Mr. RAMANBHAI HIRABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
733
|
KADANA
|
GJ-14-013-005-001/8533496
()
|
1114013000NRG25240520240083335
|
24/05/2024
|
VAGADIYA KANUBHAI DHULABHAI
|
1114013WL006730
|
VAGADIYA KANUBHAI DHULABHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721786
|
|
VAGADIYA KANUBHAI DH
|
BANK OF BARODA(606985)
|
|
734
|
KADANA
|
GJ-14-013-005-001/8533496
()
|
1114013000NRG25240520240083336
|
24/05/2024
|
VAGADIYA PREMILABEN MAHESHBHAI
|
1114013WL006730
|
VAGADIYA PREMILABEN MAHESHBHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721772
|
|
VAGADIYA PREMILABEN
|
BANK OF BARODA(606985)
|
|
735
|
KADANA
|
GJ-14-013-005-001/8533506
()
|
1114013000NRG25240520240083337
|
24/05/2024
|
KHANT MANIBEN MANGALBHAI
|
1114013WL006730
|
KHANT MANIBEN MANGALBHAI
|
00045
|
BARB0SENAPA
|
272
|
272
|
Processed
|
30/05/2024
|
|
4383721834
|
|
KHANT MANIBEN MANGAL
|
BANK OF BARODA(606985)
|
|
736
|
KADANA
|
GJ-14-013-005-001/8533510
()
|
1114013000NRG25240520240083338
|
24/05/2024
|
DHAMOT HIRABHAI LAXMANBHAI
|
1114013WL006730
|
DHAMOT HIRABHAI LAXMANBHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721785
|
|
DHAMOT HIRABHAI
|
BANK OF BARODA(606985)
|
|
737
|
KADANA
|
GJ-14-013-005-001/8533510
()
|
1114013000NRG25240520240083339
|
24/05/2024
|
Dhamot Lilaben Hirabhai
|
1114013WL006730
|
Dhamot Lilaben Hirabhai
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721833
|
|
DHAMOT LILABEN
|
BANK OF BARODA(606985)
|
|
738
|
KADANA
|
GJ-14-013-005-001/8533512
()
|
1114013000NRG25240520240083340
|
24/05/2024
|
KHANT RAMABHAI DHIRABHAI
|
1114013WL006730
|
KHANT RAMABHAI DHIRABHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721791
|
|
KHANT RAMABHAI
|
BANK OF BARODA(606985)
|
|
739
|
KADANA
|
GJ-14-013-005-001/8533513
()
|
1114013000NRG25240520240083343
|
24/05/2024
|
BARIA SHANTABEN RUGABHAI
|
1114013WL006730
|
BARIA SHANTABEN RUGABHAI
|
00045
|
BARB0SENAPA
|
679
|
679
|
Processed
|
30/05/2024
|
|
4383721787
|
|
BARIA SHANTABEN
|
BANK OF BARODA(606985)
|
|
740
|
KADANA
|
GJ-14-013-005-001/8533514
()
|
1114013000NRG25240520240083344
|
24/05/2024
|
DHAMOT DHARMESHKUMAR UJAMABHAI
|
1114013WL006730
|
DHAMOT DHARMESHKUMAR UJAMABHAI
|
00045
|
BARB0SENAPA
|
815
|
815
|
Processed
|
30/05/2024
|
|
4383721741
|
|
DHAMOT DHARMESHKUMAR
|
BANK OF BARODA(606985)
|
|
741
|
KADANA
|
GJ-14-013-005-001/8533515
()
|
1114013000NRG25240520240083345
|
24/05/2024
|
DHAMOT BHURIBEN HIRABHAI
|
1114013WL006730
|
DHAMOT BHURIBEN HIRABHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721775
|
|
DHAMOT BHURIBEN HIRA
|
BANK OF BARODA(606985)
|
|
742
|
KADANA
|
GJ-14-013-005-001/8533516
()
|
1114013000NRG25240520240083346
|
24/05/2024
|
KHANT RAMESHBHAI KHATRABHAI
|
1114013WL006730
|
KHANT RAMESHBHAI KHATRABHAI
|
00045
|
BARB0SENAPA
|
161
|
161
|
Processed
|
30/05/2024
|
|
4383721746
|
|
KHANT RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
KADANA
|
GJ-14-013-005-001/8533517
()
|
1114013000NRG25240520240083349
|
24/05/2024
|
Chokiyat Kokilaben Rameshbhai
|
1114013WL006730
|
Chokiyat Kokilaben Rameshbhai
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721832
|
|
CHOKIYAT KOKILABEN R
|
BANK OF BARODA(606985)
|
|
744
|
KADANA
|
GJ-14-013-005-001/8533517
()
|
1114013000NRG25240520240083348
|
24/05/2024
|
CHOKIYAT RAMESHBHAI NAVABHAI
|
1114013WL006730
|
CHOKIYAT RAMESHBHAI NAVABHAI
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721836
|
|
CHOKIYAT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
745
|
KADANA
|
GJ-14-013-005-001/8533520
()
|
1114013000NRG25240520240084357
|
24/05/2024
|
DHAMOT HARIBEN LALABHAI
|
1114013WL006791
|
DHAMOT HARIBEN LALABHAI
|
00045
|
BARB0SENAPA
|
2371
|
2371
|
Processed
|
30/05/2024
|
|
4383721779
|
|
DHAMOT HARIBEN
|
BANK OF BARODA(606985)
|
|
746
|
KADANA
|
GJ-14-013-005-001/8533520
()
|
1114013000NRG25240520240084356
|
24/05/2024
|
DHAMOT LALABHAI MOTIBHAI
|
1114013WL006791
|
DHAMOT LALABHAI MOTIBHAI
|
00045
|
BARB0SENAPA
|
2371
|
2371
|
Processed
|
30/05/2024
|
|
4383721826
|
|
DHAMOT LALABHAI
|
BANK OF BARODA(606985)
|
|
747
|
KADANA
|
GJ-14-013-005-001/8533522
()
|
1114013000NRG25240520240083350
|
24/05/2024
|
BARIYA RAKESHBHAI AKHAMABHAI
|
1114013WL006730
|
BARIYA RAKESHBHAI AKHAMABHAI
|
00045
|
BARB0SENAPA
|
679
|
679
|
Processed
|
30/05/2024
|
|
4383721829
|
|
BARIYA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
748
|
KADANA
|
GJ-14-013-005-001/8533523
()
|
1114013000NRG25240520240084359
|
24/05/2024
|
BARIYA KANTABEN MUKESHBHAI
|
1114013WL006791
|
BARIYA KANTABEN MUKESHBHAI
|
00045
|
BARB0SENAPA
|
2371
|
2371
|
Processed
|
30/05/2024
|
|
4383721840
|
|
KANTABEN MUKESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
749
|
KADANA
|
GJ-14-013-005-001/8533523
()
|
1114013000NRG25240520240084358
|
24/05/2024
|
BARIYA MUKESHBHAI AMARABHAI
|
1114013WL006791
|
BARIYA MUKESHBHAI AMARABHAI
|
00045
|
BARB0SENAPA
|
2371
|
2371
|
Processed
|
30/05/2024
|
|
4383721778
|
|
BARIYA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
750
|
KADANA
|
GJ-14-013-005-001/8533526
()
|
1114013000NRG25240520240083351
|
24/05/2024
|
DHAMOT RADHABEN RAJESHKUMAR
|
1114013WL006730
|
DHAMOT RADHABEN RAJESHKUMAR
|
00045
|
BARB0SENAPA
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721789
|
|
RADHABEN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64402
|
64402
|
|
|
|
|
|
|
|
|
751
|
KADANA
|
GJ-14-013-006-001/769-B
()
|
1114013000NRG25240520240084289
|
24/05/2024
|
BARIYA INDIRABEN SUKHABHAI
|
1114013WL006786
|
BARIYA INDIRABEN SUKHABHAI
|
00045
|
BARB0VELANW
|
1472
|
1472
|
Processed
|
30/05/2024
|
|
4383721925
|
|
BARIYA INDIRABEN SUK
|
BANK OF BARODA(606985)
|
|
752
|
KADANA
|
GJ-14-013-006-003/8530142
()
|
1114013000NRG25240520240084310
|
24/05/2024
|
DINDOR MALIBEN RAMANBHAI
|
1114013WL006787
|
DINDOR MALIBEN RAMANBHAI
|
00045
|
BARB0VELANW
|
931
|
931
|
Processed
|
30/05/2024
|
|
4383721923
|
|
DINDOR MALIBEN
|
BANK OF BARODA(606985)
|
|
753
|
KADANA
|
GJ-14-013-006-003/8530151
()
|
1114013000NRG25240520240084312
|
24/05/2024
|
BARIYA NANIBEN KHUMABHAI
|
1114013WL006787
|
BARIYA NANIBEN KHUMABHAI
|
00045
|
BARB0VELANW
|
931
|
931
|
Processed
|
30/05/2024
|
|
4383721920
|
|
BARIYA NANIBEN
|
BANK OF BARODA(606985)
|
|
754
|
KADANA
|
GJ-14-013-006-003/8539335915
()
|
1114013000NRG25240520240084336
|
24/05/2024
|
DINDOR DINESHBHAI FULABHAI
|
1114013WL006790
|
DINDOR DINESHBHAI FULABHAI
|
00045
|
BARB0VELANW
|
1437
|
1437
|
Processed
|
30/05/2024
|
|
4383721924
|
|
DINDOR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
755
|
KADANA
|
GJ-14-013-006-003/8539335921
()
|
1114013000NRG25240520240084338
|
24/05/2024
|
BARIYA KANKUBEN AKHMABHAI
|
1114013WL006790
|
BARIYA KANKUBEN AKHMABHAI
|
00045
|
BARB0VELANW
|
1428
|
1428
|
Processed
|
30/05/2024
|
|
4383721921
|
|
BARIYA KANKUBEN
|
BANK OF BARODA(606985)
|
|
756
|
KADANA
|
GJ-14-013-009-002/8532021
()
|
1114013000NRG25240520240083859
|
24/05/2024
|
TARAL SURAJBEN PARVATBHAI
|
1114013WL006765
|
TARAL SURAJBEN PARVATBHAI
|
00045
|
BARB0VELANW
|
715
|
715
|
Processed
|
30/05/2024
|
|
4383721922
|
|
TARAL SURAJBEN PARVA
|
BANK OF BARODA(606985)
|
|
757
|
KADANA
|
GJ-14-013-011-005/853934088
()
|
1114013000NRG25240520240084376
|
24/05/2024
|
VAGADIYA BHIKHABHAI JESHINGBHAI
|
1114013WL006793
|
VAGADIYA BHIKHABHAI JESHINGBHAI
|
00045
|
BARB0VELANW
|
960
|
960
|
Processed
|
30/05/2024
|
|
4383721919
|
|
VAGADIYA BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
758
|
KADANA
|
GJ-14-013-031-003/481-A
()
|
1114013000NRG25240520240084449
|
24/05/2024
|
VAGADIYA RAMESHBHAI AMARABHAI
|
1114013WL006793
|
VAGADIYA RAMESHBHAI AMARABHAI
|
00045
|
BARB0VELANW
|
896
|
896
|
Processed
|
30/05/2024
|
|
4383721918
|
|
RAMESHBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8770
|
8770
|
|
|
|
|
|
|
|
|
759
|
KADANA
|
GJ-14-013-003-001/8531329
()
|
1114013000NRG25240520240084208
|
24/05/2024
|
VAGDIA PREMILABEN KANUBHAI
|
1114013WL006783
|
VAGDIA PREMILABEN KANUBHAI
|
00045
|
BARB0VJLUNA
|
1178
|
1178
|
Processed
|
30/05/2024
|
|
4383721988
|
|
VAGDIA PREMILABEN
|
BANK OF BARODA(606985)
|
|
760
|
KADANA
|
GJ-14-013-003-001/8531561
()
|
1114013000NRG25240520240084255
|
24/05/2024
|
VAGADIYA RAMESHBHAI FULABHAI
|
1114013WL006784
|
VAGADIYA RAMESHBHAI FULABHAI
|
00045
|
BARB0VJLUNA
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4383722055
|
|
RAMESHBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
761
|
KADANA
|
GJ-14-013-003-001/8528811
()
|
1114013000NRG25240520240084177
|
24/05/2024
|
DAMOR BHIKHABHAI DHIRABHAI
|
1114013WL006783
|
DAMOR BHIKHABHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1315
|
1315
|
Processed
|
30/05/2024
|
|
4383721889
|
|
BHIKHABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
762
|
KADANA
|
GJ-14-013-016-001/8533685
()
|
1114013000NRG25240520240084148
|
24/05/2024
|
DAMOR LAXMANBHAI DALABHAI
|
1114013WL006781
|
DAMOR LAXMANBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1213
|
1213
|
Processed
|
30/05/2024
|
|
4383721884
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
KADANA
|
GJ-14-013-016-001/8533685
()
|
1114013000NRG25240520240084149
|
24/05/2024
|
DAMOR SANTABEN LAXMANBHAI
|
1114013WL006781
|
DAMOR SANTABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1213
|
1213
|
Processed
|
30/05/2024
|
|
4383721877
|
|
SHANTABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
764
|
KADANA
|
GJ-14-013-016-003/8532463
()
|
1114013000NRG25240520240084156
|
24/05/2024
|
MALIWAD RESHIBEN FATABHAI
|
1114013WL006782
|
MALIWAD RESHIBEN FATABHAI
|
00057
|
BARB0BGGBXX
|
3001
|
3001
|
Processed
|
30/05/2024
|
|
4383721871
|
|
RESHAMBEN FATABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6742
|
6742
|
|
|
|
|
|
|
|
|
765
|
KADANA
|
GJ-14-013-005-001/8533466
()
|
1114013000NRG25240520240083219
|
24/05/2024
|
DHAMOT VINODBHAI DHIRABHAI
|
1114013WL006725
|
DHAMOT VINODBHAI DHIRABHAI
|
00415
|
SBIN0000378
|
1018
|
1018
|
Processed
|
30/05/2024
|
|
4383721695
|
|
VINODBHAI DHIRA DHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
766
|
KADANA
|
GJ-14-013-005-001/8533472
()
|
1114013000NRG25240520240083225
|
24/05/2024
|
DHAMOT ASVINBHAI DHIRABHAI
|
1114013WL006725
|
DHAMOT ASVINBHAI DHIRABHAI
|
00415
|
SBIN0018082
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383721810
|
|
DHAMOT ASHVINKUMAR
|
BANK OF BARODA(606985)
|
|
767
|
KADANA
|
GJ-14-013-016-001/8553368113
()
|
1114013000NRG25240520240084138
|
24/05/2024
|
DAMOR MINABEN NATHABHAI
|
1114013WL006780
|
DAMOR MINABEN NATHABHAI
|
00415
|
SBIN0018082
|
2184
|
2184
|
Processed
|
30/05/2024
|
|
4383722097
|
|
MRS MINABEN NATHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
768
|
KADANA
|
GJ-14-013-019-001/8536609
()
|
1114013000NRG25240520240082902
|
24/05/2024
|
Khant Ambalal Galabhai
|
1114013WL006711
|
Khant Ambalal Galabhai
|
00415
|
SBIN0018082
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383722105
|
|
KHANT AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
KADANA
|
GJ-14-013-019-001/85393825
()
|
1114013000NRG25240520240083042
|
24/05/2024
|
KHANT RAMANBHAI LALABHAI
|
1114013WL006718
|
KHANT RAMANBHAI LALABHAI
|
00415
|
SBIN0018082
|
1011
|
1011
|
Processed
|
30/05/2024
|
|
4383722054
|
|
MR RAMANBHAI LALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
770
|
KADANA
|
GJ-14-013-023-002/8535413
()
|
1114013000NRG25240520240084556
|
24/05/2024
|
TAVIYAD MANIYABHAI VIRABHAI
|
1114013WL006801
|
TAVIYAD MANIYABHAI VIRABHAI
|
00415
|
SBIN0018082
|
660
|
660
|
Processed
|
30/05/2024
|
|
4383721819
|
|
MANIYABHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
771
|
KADANA
|
GJ-14-013-031-003/1
()
|
1114013000NRG25240520240084389
|
24/05/2024
|
Taviyad Sukhiben Jeshingbhai
|
1114013WL006793
|
Taviyad Sukhiben Jeshingbhai
|
00415
|
SBIN0018082
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383721962
|
|
MRS SUKHIBEN JESHINGBHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
772
|
KADANA
|
GJ-14-013-031-003/13
()
|
1114013000NRG25240520240084403
|
24/05/2024
|
VAGADIYA LALABHAI RAMABHAI
|
1114013WL006793
|
VAGADIYA LALABHAI RAMABHAI
|
00415
|
SBIN0018082
|
1048
|
1048
|
Processed
|
30/05/2024
|
|
4383721696
|
|
VAGADIYA LALABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
773
|
KADANA
|
GJ-14-013-031-003/20
()
|
1114013000NRG25240520240084417
|
24/05/2024
|
Vagdiya Sangitaben Dalpatbhai
|
1114013WL006793
|
Vagdiya Sangitaben Dalpatbhai
|
00415
|
SBIN0018082
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383721940
|
|
SANGITABEN MANABHAI
|
BANK OF BARODA(606985)
|
|
774
|
KADANA
|
GJ-14-013-031-003/22
()
|
1114013000NRG25240520240084420
|
24/05/2024
|
VAGADIYA DALABHAI RAMABHAI
|
1114013WL006793
|
VAGADIYA DALABHAI RAMABHAI
|
00415
|
SBIN0018082
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383722140
|
|
VAGADIYA DALABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
775
|
KADANA
|
GJ-14-013-031-003/4
()
|
1114013000NRG25240520240084423
|
24/05/2024
|
VAGADIYA DAKSHABEN MAHESHBHAI
|
1114013WL006793
|
VAGADIYA DAKSHABEN MAHESHBHAI
|
00415
|
SBIN0018082
|
908
|
908
|
Processed
|
30/05/2024
|
|
4383721914
|
|
DAXABEN NATHABHAI DA
|
BANK OF BARODA(606985)
|
|
776
|
KADANA
|
GJ-14-013-031-003/469-A
()
|
1114013000NRG25240520240084433
|
24/05/2024
|
TAVIYAD SHARDABEN RAYSINGBHAI
|
1114013WL006793
|
TAVIYAD SHARDABEN RAYSINGBHAI
|
00415
|
SBIN0018082
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383721862
|
|
MRS SHARADABEN RAYSINGBHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
777
|
KADANA
|
GJ-14-013-031-003/476-A
()
|
1114013000NRG25240520240084442
|
24/05/2024
|
TAVIYAD RUPABHAI LAXMANBHAI
|
1114013WL006793
|
TAVIYAD RUPABHAI LAXMANBHAI
|
00415
|
SBIN0018082
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383721913
|
|
MR RUPABHAI LAXMANBHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
778
|
KADANA
|
GJ-14-013-031-003/479-A
()
|
1114013000NRG25240520240084446
|
24/05/2024
|
VAGADIYA JESHINGBHAI AMARABHAI
|
1114013WL006793
|
VAGADIYA JESHINGBHAI AMARABHAI
|
00415
|
SBIN0018082
|
1046
|
1046
|
Processed
|
30/05/2024
|
|
4383722189
|
|
VAGDIYA JESHINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
779
|
KADANA
|
GJ-14-013-031-003/495-A
()
|
1114013000NRG25240520240084460
|
24/05/2024
|
VAGADIYA SOMABHAI BHEMABHAI
|
1114013WL006793
|
VAGADIYA SOMABHAI BHEMABHAI
|
00415
|
SBIN0018082
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383722007
|
|
VAGDIYA SOMABHAI
|
BANK OF BARODA(606985)
|
|
780
|
KADANA
|
GJ-14-013-031-003/497-A
()
|
1114013000NRG25240520240084461
|
24/05/2024
|
VAGADIYA PRATAPBHAI KALUBHAI
|
1114013WL006793
|
VAGADIYA PRATAPBHAI KALUBHAI
|
00415
|
SBIN0018082
|
906
|
906
|
Processed
|
30/05/2024
|
|
4383722340
|
|
MR PRATAPBHAI KALUBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
781
|
KADANA
|
GJ-14-013-031-003/498-A
()
|
1114013000NRG25240520240084464
|
24/05/2024
|
VAGADIYA SHANABHAI SOMABHAI
|
1114013WL006793
|
VAGADIYA SHANABHAI SOMABHAI
|
00415
|
SBIN0018082
|
1057
|
1057
|
Processed
|
30/05/2024
|
|
4383721915
|
|
MR VAGADYA SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17387
|
17387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
878943
|
878943
|
|
|
|
|
|
|
|