|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADANA
|
GJ-14-013-016-003/8532113
()
|
1114013000NRG25250420240013819
|
25/04/2024
|
DAMOR NANABHAI KANKABHAI
|
1114013WL001472
|
DAMOR NANABHAI KANKABHAI
|
00045
|
BARB0BGGBXX
|
3763
|
3763
|
Processed
|
02/05/2024
|
|
3490532140
|
|
DAMOR NANABHAI KANKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KADANA
|
GJ-14-013-026-001/85836483
()
|
1114013000NRG25250420240014968
|
25/04/2024
|
TAVIYAD KALESHBEN RAJESHBHAI
|
1114013WL001557
|
TAVIYAD KALESHBEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532129
|
|
TAVIYAD KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KADANA
|
GJ-14-013-026-001/85836485
()
|
1114013000NRG25250420240014970
|
25/04/2024
|
TAVIYAD ARVINDBHAI PARVATBHAI
|
1114013WL001557
|
TAVIYAD ARVINDBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532139
|
|
TAVIYAD ARVINDBHAI PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KADANA
|
GJ-14-013-028-002/8536872
()
|
1114013000NRG25250420240012412
|
25/04/2024
|
PATELIYA NAVINBHAI FULABHAI
|
1114013WL001357
|
PATELIYA NAVINBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532137
|
|
PATELIYA NAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KADANA
|
GJ-14-013-028-002/8539342353
()
|
1114013000NRG25250420240012413
|
25/04/2024
|
PATELIYA FULABHAI MALABHAI
|
1114013WL001357
|
PATELIYA FULABHAI MALABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532138
|
|
FULABHAI MALABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KADANA
|
GJ-14-013-028-003/853934214
()
|
1114013000NRG25250420240012403
|
25/04/2024
|
MALIVAD JADIBEN SHANABHAI
|
1114013WL001356
|
MALIVAD JADIBEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532131
|
|
MALIVAD JADIBEN
|
HDFC BANK LTD(607152)
|
|
7
|
KADANA
|
GJ-14-013-028-004/8534994
()
|
1114013000NRG25250420240012405
|
25/04/2024
|
KHANT LAKHABHAI JIVABHAI
|
1114013WL001356
|
KHANT LAKHABHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490532136
|
|
KHANT LAKHABHAI JIVABHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KADANA
|
GJ-14-013-028-004/8539342301
()
|
1114013000NRG25250420240012414
|
25/04/2024
|
Chamtha Kirankumar Ishvarbhai
|
1114013WL001357
|
Chamtha Kirankumar Ishvarbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532058
|
|
KIRANKUMAR ISHVARBHAI CHAMTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KADANA
|
GJ-14-013-028-005/8530927
()
|
1114013000NRG25250420240012406
|
25/04/2024
|
PATELIYA KALIBEN KALUBHAI
|
1114013WL001356
|
PATELIYA KALIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490532187
|
|
KALIBEN KALUBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KADANA
|
GJ-14-013-028-005/853934102
()
|
1114013000NRG25250420240012407
|
25/04/2024
|
PANCHAL CHUNILAL HIRABHAI
|
1114013WL001356
|
PANCHAL CHUNILAL HIRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532133
|
|
CHUNILAL HIRABHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KADANA
|
GJ-14-013-028-005/853934103
()
|
1114013000NRG25250420240012408
|
25/04/2024
|
PANCHAL DHARMENDRABHAI NATUBHAI
|
1114013WL001356
|
PANCHAL DHARMENDRABHAI NATUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532134
|
|
DHRAMENDRAKUMAR NATAVARLAL PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KADANA
|
GJ-14-013-028-005/853934103
()
|
1114013000NRG25250420240012409
|
25/04/2024
|
PANCHALDIVYABEN DHARMENDRABHAI
|
1114013WL001356
|
PANCHALDIVYABEN DHARMENDRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532059
|
|
PANCHALDIVYABEN DHARMENDRABHAI
|
INDUSIND BANK(607189)
|
|
13
|
KADANA
|
GJ-14-013-028-005/853934223
()
|
1114013000NRG25250420240012410
|
25/04/2024
|
PATELIYA RAMESHBHAI RAMABHAI
|
1114013WL001356
|
PATELIYA RAMESHBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532135
|
|
RAMESHBHAI RAMABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KADANA
|
GJ-14-013-028-005/8539342374
()
|
1114013000NRG25250420240012416
|
25/04/2024
|
PANCHAL MANILAL VIRABHAI
|
1114013WL001357
|
PANCHAL MANILAL VIRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532130
|
|
MANILAL VIRABHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KADANA
|
GJ-14-013-028-005/8539342416
()
|
1114013000NRG25250420240012417
|
25/04/2024
|
PATEL NATHIBEN HIRABHAI
|
1114013WL001357
|
PATEL NATHIBEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532186
|
|
NATHIBEN HIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KADANA
|
GJ-14-013-028-005/8539342417
()
|
1114013000NRG25250420240012418
|
25/04/2024
|
SOLANKI MITALBEN HITESHKUMAR
|
1114013WL001357
|
SOLANKI MITALBEN HITESHKUMAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532132
|
|
SOLANKI MITTALBEN HITESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60853
|
60853
|
|
|
|
|
|
|
|
|
17
|
KADANA
|
GJ-14-013-011-005/853934090
()
|
1114013000NRG25250420240013866
|
25/04/2024
|
VAGADIYA PRTAPBHAI GALABHAI
|
1114013WL001473
|
VAGADIYA PRTAPBHAI GALABHAI
|
00045
|
BARB0DITWAS
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532185
|
|
PRATAPBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
18
|
KADANA
|
GJ-14-013-026-001/85836483
()
|
1114013000NRG25250420240014969
|
25/04/2024
|
TAVIYAD SANJAYBHAI MANILAL
|
1114013WL001557
|
TAVIYAD SANJAYBHAI MANILAL
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532184
|
|
TAVIYAD SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8021
|
8021
|
|
|
|
|
|
|
|
|
19
|
KADANA
|
GJ-14-013-018-003/8537777
()
|
1114013000NRG25250420240014959
|
25/04/2024
|
MACHHI MANISHABEN PRAMODBHAI
|
1114013WL001555
|
MACHHI MANISHABEN PRAMODBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490532141
|
|
MRS MACHHI MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADANA
|
GJ-14-013-028-001/8539342358
()
|
1114013000NRG25250420240012411
|
25/04/2024
|
PATEL DAYALBHAI MANJIBHAI
|
1114013WL001357
|
PATEL DAYALBHAI MANJIBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532127
|
|
DAYALBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
KADANA
|
GJ-14-013-028-003/8539342322
()
|
1114013000NRG25250420240012404
|
25/04/2024
|
MALIVAD KANTILAL MANILAL
|
1114013WL001356
|
MALIVAD KANTILAL MANILAL
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532126
|
|
Mr. KANTIBHAI MANILAL MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
22
|
KADANA
|
GJ-14-013-028-004/8539342301
()
|
1114013000NRG25250420240012415
|
25/04/2024
|
CHAMTHA MANISHABEN KIRANBHAI
|
1114013WL001357
|
CHAMTHA MANISHABEN KIRANBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532128
|
|
CHAMTHA MANISHABEN K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14955
|
14955
|
|
|
|
|
|
|
|
|
23
|
KADANA
|
GJ-14-013-017-009/852812-A
()
|
1114013000NRG25250420240014962
|
25/04/2024
|
BARIYA ZAJAMBEN LALABHAI
|
1114013WL001556
|
BARIYA ZAJAMBEN LALABHAI
|
00045
|
BARB0MALVAN
|
3107
|
3107
|
Processed
|
02/05/2024
|
|
3490532181
|
|
BARIYA JAJAMBEN LALA
|
BANK OF BARODA(606985)
|
|
24
|
KADANA
|
GJ-14-013-017-009/8531435
()
|
1114013000NRG25250420240014963
|
25/04/2024
|
Khant Manjulaben Aravindbhai
|
1114013WL001556
|
Khant Manjulaben Aravindbhai
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490532183
|
|
MANJULABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
25
|
KADANA
|
GJ-14-013-017-009/8534420
()
|
1114013000NRG25250420240014965
|
25/04/2024
|
BARIA KANKUBEN RUGABHAI
|
1114013WL001556
|
BARIA KANKUBEN RUGABHAI
|
00045
|
BARB0MALVAN
|
3107
|
3107
|
Processed
|
02/05/2024
|
|
3490532182
|
|
KANKUBEN RUDHABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9799
|
9799
|
|
|
|
|
|
|
|
|
26
|
KADANA
|
GJ-14-013-006-001/775-A
()
|
1114013000NRG25250420240014930
|
25/04/2024
|
DINDOR LAXMANBHAI JITABHAI
|
1114013WL001554
|
DINDOR LAXMANBHAI JITABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532080
|
|
DINDOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
KADANA
|
GJ-14-013-006-001/775-A
()
|
1114013000NRG25250420240014931
|
25/04/2024
|
DINDR SHANKALIBEN LAXMANBHAI
|
1114013WL001554
|
DINDR SHANKALIBEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532063
|
|
SANKLIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
KADANA
|
GJ-14-013-006-003/8539335903
()
|
1114013000NRG25250420240014933
|
25/04/2024
|
DINDOR BHURIBEN LAXMANBHAI
|
1114013WL001554
|
DINDOR BHURIBEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490532074
|
|
DINDOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADANA
|
GJ-14-013-006-003/8539335903
()
|
1114013000NRG25250420240014932
|
25/04/2024
|
DINDOR LAXMANBHAI JIVABHAI
|
1114013WL001554
|
DINDOR LAXMANBHAI JIVABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490532067
|
|
LAXMANBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
30
|
KADANA
|
GJ-14-013-006-003/8539335908
()
|
1114013000NRG25250420240014935
|
25/04/2024
|
DINDOR ARVINDBHAI KESRABHAI
|
1114013WL001554
|
DINDOR ARVINDBHAI KESRABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532064
|
|
ARVINDBHAI KESHARABH
|
BANK OF BARODA(606985)
|
|
31
|
KADANA
|
GJ-14-013-006-003/8539335908
()
|
1114013000NRG25250420240014934
|
25/04/2024
|
DINDOR RUKHIBEN KESRABHAI
|
1114013WL001554
|
DINDOR RUKHIBEN KESRABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532162
|
|
RUKHIBEN KESHRABHAI
|
BANK OF BARODA(606985)
|
|
32
|
KADANA
|
GJ-14-013-006-003/8539335944
()
|
1114013000NRG25250420240014936
|
25/04/2024
|
DINDOR SAVIBEN PUJABHAI
|
1114013WL001554
|
DINDOR SAVIBEN PUJABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490532095
|
|
SAVITABEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
33
|
KADANA
|
GJ-14-013-006-003/923-A
()
|
1114013000NRG25250420240014937
|
25/04/2024
|
DINDOR RUPABHAI SOMABHAI
|
1114013WL001554
|
DINDOR RUPABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490532161
|
|
RUPABHAI SOMABHAI DI
|
BANK OF BARODA(606985)
|
|
34
|
KADANA
|
GJ-14-013-011-005/1003-A
()
|
1114013000NRG25250420240012045
|
25/04/2024
|
VAGADIYA SUKHABHAI LAXMANBHAI
|
1114013WL001340
|
VAGADIYA SUKHABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
2996
|
2996
|
Processed
|
02/05/2024
|
|
3490532073
|
|
SUKHABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KADANA
|
GJ-14-013-011-005/1013-A
()
|
1114013000NRG25250420240012046
|
25/04/2024
|
VAGADIYA DHULABHAI MANABHAI
|
1114013WL001340
|
VAGADIYA DHULABHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
2996
|
2996
|
Processed
|
02/05/2024
|
|
3490532066
|
|
DHULABHAI MANABHAI V
|
BANK OF BARODA(606985)
|
|
36
|
KADANA
|
GJ-14-013-011-005/1020-A
()
|
1114013000NRG25250420240013837
|
25/04/2024
|
Vagadiya Jayntibhai Rameshbhai
|
1114013WL001473
|
Vagadiya Jayntibhai Rameshbhai
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532121
|
|
VAGADIYA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
KADANA
|
GJ-14-013-011-005/1020-A
()
|
1114013000NRG25250420240013836
|
25/04/2024
|
VAGADIYA RAMESHBHAI ARJANBHAI
|
1114013WL001473
|
VAGADIYA RAMESHBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532176
|
|
VAGADIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
KADANA
|
GJ-14-013-011-005/189-A
()
|
1114013000NRG25250420240013838
|
25/04/2024
|
DAMOR SOMIBEN RUGHABHAI
|
1114013WL001473
|
DAMOR SOMIBEN RUGHABHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532146
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
39
|
KADANA
|
GJ-14-013-011-005/192-A
()
|
1114013000NRG25250420240013839
|
25/04/2024
|
VAGADIYA GALABHAI LADUBHAI
|
1114013WL001473
|
VAGADIYA GALABHAI LADUBHAI
|
00045
|
BARB0MUNPUR
|
3386
|
3386
|
Processed
|
02/05/2024
|
|
3490532078
|
|
Mr. GALABHAI LADUBHAI VAGDIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
40
|
KADANA
|
GJ-14-013-011-005/197-A
()
|
1114013000NRG25250420240013840
|
25/04/2024
|
VAGADIYA AKHAMABHAI HIRABHAI
|
1114013WL001473
|
VAGADIYA AKHAMABHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
3386
|
3386
|
Processed
|
02/05/2024
|
|
3490532174
|
|
AKHMABHAI HIRABHAI V
|
BANK OF BARODA(606985)
|
|
41
|
KADANA
|
GJ-14-013-011-005/205-A
()
|
1114013000NRG25250420240013841
|
25/04/2024
|
KHANT SURAJBEN HIRABHAI
|
1114013WL001473
|
KHANT SURAJBEN HIRABHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532123
|
|
KHANT SURJBEN
|
BANK OF BARODA(606985)
|
|
42
|
KADANA
|
GJ-14-013-011-005/208-A
()
|
1114013000NRG25250420240013842
|
25/04/2024
|
VAGADIYA DHIRABHAI VECHATBHAI
|
1114013WL001473
|
VAGADIYA DHIRABHAI VECHATBHAI
|
00045
|
BARB0MUNPUR
|
3386
|
3386
|
Processed
|
02/05/2024
|
|
3490532157
|
|
DHIRABHAI VECHATBHAI
|
BANK OF BARODA(606985)
|
|
43
|
KADANA
|
GJ-14-013-011-005/211-A
()
|
1114013000NRG25250420240013843
|
25/04/2024
|
VAGADIYA NAVALBEN FULABHAI
|
1114013WL001473
|
VAGADIYA NAVALBEN FULABHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532179
|
|
VAGDIYA NAVLBEN
|
BANK OF BARODA(606985)
|
|
44
|
KADANA
|
GJ-14-013-011-005/214-A
()
|
1114013000NRG25250420240013844
|
25/04/2024
|
PAGI BHATHIBHAI ARJANBHAI
|
1114013WL001473
|
PAGI BHATHIBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
3386
|
3386
|
Processed
|
02/05/2024
|
|
3490532191
|
|
BHATHIBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
KADANA
|
GJ-14-013-011-005/215-A
()
|
1114013000NRG25250420240012047
|
25/04/2024
|
VAGADIYA AKHAMBEN DEVABHAI
|
1114013WL001340
|
VAGADIYA AKHAMBEN DEVABHAI
|
00045
|
BARB0MUNPUR
|
2996
|
2996
|
Processed
|
02/05/2024
|
|
3490532148
|
|
VAGDIYA AKHAMBEN DEV
|
BANK OF BARODA(606985)
|
|
46
|
KADANA
|
GJ-14-013-011-005/853933755
()
|
1114013000NRG25250420240013845
|
25/04/2024
|
VAGADIYA REVABEN RATNABHAI
|
1114013WL001473
|
VAGADIYA REVABEN RATNABHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532106
|
|
REVABEN RATNABHAI VA
|
BANK OF BARODA(606985)
|
|
47
|
KADANA
|
GJ-14-013-011-005/853933759
()
|
1114013000NRG25250420240013846
|
25/04/2024
|
VAGADIYA JESHINGBHAI UJMABHAI
|
1114013WL001473
|
VAGADIYA JESHINGBHAI UJMABHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532172
|
|
VAGADIYA JASHAVANTBH
|
BANK OF BARODA(606985)
|
|
48
|
KADANA
|
GJ-14-013-011-005/853934016
()
|
1114013000NRG25250420240013847
|
25/04/2024
|
DAMOR BHARTIBEN RAMANBHAI
|
1114013WL001473
|
DAMOR BHARTIBEN RAMANBHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532076
|
|
DAMOR BHARTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KADANA
|
GJ-14-013-011-005/853934032
()
|
1114013000NRG25250420240013849
|
25/04/2024
|
VAGDIYA LILABEN SHANABHAI
|
1114013WL001473
|
VAGDIYA LILABEN SHANABHAI
|
00045
|
BARB0MUNPUR
|
3386
|
3386
|
Processed
|
02/05/2024
|
|
3490532171
|
|
LILABEN SHANABHAI VA
|
BANK OF BARODA(606985)
|
|
50
|
KADANA
|
GJ-14-013-011-005/853934032
()
|
1114013000NRG25250420240013848
|
25/04/2024
|
VAGDIYA SHANABHAI NANABHAI
|
1114013WL001473
|
VAGDIYA SHANABHAI NANABHAI
|
00045
|
BARB0MUNPUR
|
3386
|
3386
|
Processed
|
02/05/2024
|
|
3490532069
|
|
SHANABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
51
|
KADANA
|
GJ-14-013-011-005/853934056
()
|
1114013000NRG25250420240013850
|
25/04/2024
|
DAMOR NAVALBEN PARVATBHAI
|
1114013WL001473
|
DAMOR NAVALBEN PARVATBHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532068
|
|
NAVALBEN PARVATSINH
|
BANK OF BARODA(606985)
|
|
52
|
KADANA
|
GJ-14-013-011-005/853934063
()
|
1114013000NRG25250420240013851
|
25/04/2024
|
VAGADIYA RAMABHAI UJAMABHAI
|
1114013WL001473
|
VAGADIYA RAMABHAI UJAMABHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532113
|
|
RAMABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
53
|
KADANA
|
GJ-14-013-011-005/853934064
()
|
1114013000NRG25250420240013852
|
25/04/2024
|
Vagadiya Bhartiben Parvatbhai
|
1114013WL001473
|
Vagadiya Bhartiben Parvatbhai
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532118
|
|
VAGADIYA BHARATIBEN
|
BANK OF BARODA(606985)
|
|
54
|
KADANA
|
GJ-14-013-011-005/853934065
()
|
1114013000NRG25250420240012049
|
25/04/2024
|
DAMOR BHARTIBEN JAGADISHBHAI
|
1114013WL001340
|
DAMOR BHARTIBEN JAGADISHBHAI
|
00045
|
BARB0MUNPUR
|
2996
|
2996
|
Processed
|
02/05/2024
|
|
3490532122
|
|
DAMOR BHARTIBEN JAGD
|
BANK OF BARODA(606985)
|
|
55
|
KADANA
|
GJ-14-013-011-005/853934065
()
|
1114013000NRG25250420240012048
|
25/04/2024
|
DAMOR JAGADISHBHAI RAMANBHAI
|
1114013WL001340
|
DAMOR JAGADISHBHAI RAMANBHAI
|
00045
|
BARB0MUNPUR
|
2074
|
2074
|
Processed
|
02/05/2024
|
|
3490532170
|
|
JAGDISHBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
56
|
KADANA
|
GJ-14-013-011-005/853934068
()
|
1114013000NRG25250420240013853
|
25/04/2024
|
VAGADIYA BALUBHAI RANCHHODBHAI
|
1114013WL001473
|
VAGADIYA BALUBHAI RANCHHODBHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532163
|
|
BALUBHAI RANCHHORBHA
|
BANK OF BARODA(606985)
|
|
57
|
KADANA
|
GJ-14-013-011-005/853934071
()
|
1114013000NRG25250420240013854
|
25/04/2024
|
VAGADIYA BABUBHAI LAXMANBHAI
|
1114013WL001473
|
VAGADIYA BABUBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
3386
|
3386
|
Processed
|
02/05/2024
|
|
3490532084
|
|
BABUBHAI VAGDIYA
|
BANK OF BARODA(606985)
|
|
58
|
KADANA
|
GJ-14-013-011-005/853934072
()
|
1114013000NRG25250420240013855
|
25/04/2024
|
DAMOR BHEMABHAI FULABHAI
|
1114013WL001473
|
DAMOR BHEMABHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532062
|
|
BHEMABHAI FULABHAI D
|
BANK OF BARODA(606985)
|
|
59
|
KADANA
|
GJ-14-013-011-005/853934072
()
|
1114013000NRG25250420240013856
|
25/04/2024
|
Damor Maniben Fulabhai
|
1114013WL001473
|
Damor Maniben Fulabhai
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532175
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADANA
|
GJ-14-013-011-005/853934073
()
|
1114013000NRG25250420240012051
|
25/04/2024
|
Vagadiya Akhamben Suramabhai
|
1114013WL001340
|
Vagadiya Akhamben Suramabhai
|
00045
|
BARB0MUNPUR
|
2996
|
2996
|
Processed
|
02/05/2024
|
|
3490532147
|
|
VAGDIYA AKHMBEN
|
BANK OF BARODA(606985)
|
|
61
|
KADANA
|
GJ-14-013-011-005/853934073
()
|
1114013000NRG25250420240012050
|
25/04/2024
|
VAGHDIYA SURMABHAI DHULABHAI
|
1114013WL001340
|
VAGHDIYA SURMABHAI DHULABHAI
|
00045
|
BARB0MUNPUR
|
2996
|
2996
|
Processed
|
02/05/2024
|
|
3490532173
|
|
VAGADIYA SURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
KADANA
|
GJ-14-013-011-005/853934075
()
|
1114013000NRG25250420240012053
|
25/04/2024
|
VAGADIYA JALIBEN JESINGBHAI
|
1114013WL001340
|
VAGADIYA JALIBEN JESINGBHAI
|
00045
|
BARB0MUNPUR
|
2996
|
2996
|
Processed
|
02/05/2024
|
|
3490532102
|
|
VAGADIYA JALIBEN
|
BANK OF BARODA(606985)
|
|
63
|
KADANA
|
GJ-14-013-011-005/853934075
()
|
1114013000NRG25250420240012052
|
25/04/2024
|
VAGADIYA JESINGBHAI DHULABHAI
|
1114013WL001340
|
VAGADIYA JESINGBHAI DHULABHAI
|
00045
|
BARB0MUNPUR
|
2996
|
2996
|
Processed
|
02/05/2024
|
|
3490532103
|
|
VAGADIYA JESINGBHAI
|
BANK OF BARODA(606985)
|
|
64
|
KADANA
|
GJ-14-013-011-005/853934077
()
|
1114013000NRG25250420240013857
|
25/04/2024
|
VAGADIYA CHHATRABHAI UJMABHAI
|
1114013WL001473
|
VAGADIYA CHHATRABHAI UJMABHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532110
|
|
VAGDIYA CHATRABHAI
|
BANK OF BARODA(606985)
|
|
65
|
KADANA
|
GJ-14-013-011-005/853934077
()
|
1114013000NRG25250420240013858
|
25/04/2024
|
VAGADIYA SANTABEN CHHATRABHAI
|
1114013WL001473
|
VAGADIYA SANTABEN CHHATRABHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532152
|
|
SANTABEN CHATARABHAI
|
BANK OF BARODA(606985)
|
|
66
|
KADANA
|
GJ-14-013-011-005/853934078
()
|
1114013000NRG25250420240013859
|
25/04/2024
|
VAGADIYA KESIBEN DHANABHAI
|
1114013WL001473
|
VAGADIYA KESIBEN DHANABHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532111
|
|
VAGADIYA KESHIBEN
|
BANK OF BARODA(606985)
|
|
67
|
KADANA
|
GJ-14-013-011-005/853934080
()
|
1114013000NRG25250420240013860
|
25/04/2024
|
VAGADIYA JYANTIBHAI LAXMANBHAI
|
1114013WL001473
|
VAGADIYA JYANTIBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532109
|
|
VAGADIYA JYANTIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
KADANA
|
GJ-14-013-011-005/853934080
()
|
1114013000NRG25250420240013861
|
25/04/2024
|
VAGADIYA VARSHABEN BHARATBHAI
|
1114013WL001473
|
VAGADIYA VARSHABEN BHARATBHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532124
|
|
VAGADIYA VARSHABEN
|
BANK OF BARODA(606985)
|
|
69
|
KADANA
|
GJ-14-013-011-005/853934081
()
|
1114013000NRG25250420240013863
|
25/04/2024
|
Vagadiya Kankuben Motibhai
|
1114013WL001473
|
Vagadiya Kankuben Motibhai
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532105
|
|
VAGDIYA KANKUBEN
|
BANK OF BARODA(606985)
|
|
70
|
KADANA
|
GJ-14-013-011-005/853934081
()
|
1114013000NRG25250420240013862
|
25/04/2024
|
VAGADIYA MOTIBHAI FULABHAI
|
1114013WL001473
|
VAGADIYA MOTIBHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532104
|
|
VAGDIYA MOTHIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
KADANA
|
GJ-14-013-011-005/853934085
()
|
1114013000NRG25250420240013864
|
25/04/2024
|
VAGADIYA KHATRABHAI DHIRABHAI
|
1114013WL001473
|
VAGADIYA KHATRABHAI DHIRABHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532114
|
|
VAGADIYAKHATRABHAI
|
BANK OF BARODA(606985)
|
|
72
|
KADANA
|
GJ-14-013-011-005/853934087
()
|
1114013000NRG25250420240013865
|
25/04/2024
|
DAMOR SOMABHAI SURAMABHAI
|
1114013WL001473
|
DAMOR SOMABHAI SURAMABHAI
|
00045
|
BARB0MUNPUR
|
3386
|
3386
|
Processed
|
02/05/2024
|
|
3490532086
|
|
SOMABHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
73
|
KADANA
|
GJ-14-013-011-005/853934091
()
|
1114013000NRG25250420240012055
|
25/04/2024
|
Vagadiya Lilaben Parvinbhai
|
1114013WL001340
|
Vagadiya Lilaben Parvinbhai
|
00045
|
BARB0MUNPUR
|
2996
|
2996
|
Processed
|
02/05/2024
|
|
3490532099
|
|
VAGDIYA LILABEN
|
BANK OF BARODA(606985)
|
|
74
|
KADANA
|
GJ-14-013-011-005/853934091
()
|
1114013000NRG25250420240012054
|
25/04/2024
|
VAGADIYA PARVINBHAI DEVABHAI
|
1114013WL001340
|
VAGADIYA PARVINBHAI DEVABHAI
|
00045
|
BARB0MUNPUR
|
2996
|
2996
|
Processed
|
02/05/2024
|
|
3490532100
|
|
VAGADIYA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
75
|
KADANA
|
GJ-14-013-011-005/853934093
()
|
1114013000NRG25250420240013867
|
25/04/2024
|
VAGADIYA MAKANBHAI MASHABHAI
|
1114013WL001473
|
VAGADIYA MAKANBHAI MASHABHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532167
|
|
MAKANBHAI MASABHAI V
|
BANK OF BARODA(606985)
|
|
76
|
KADANA
|
GJ-14-013-011-005/853934097
()
|
1114013000NRG25250420240013868
|
25/04/2024
|
VAGADIYA SUKHABHAI DHIRABHAI
|
1114013WL001473
|
VAGADIYA SUKHABHAI DHIRABHAI
|
00045
|
BARB0MUNPUR
|
3386
|
3386
|
Processed
|
02/05/2024
|
|
3490532155
|
|
SUKHABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
77
|
KADANA
|
GJ-14-013-011-005/853934103
()
|
1114013000NRG25250420240013869
|
25/04/2024
|
Vagadiya Kalubhai Pujabhai
|
1114013WL001473
|
Vagadiya Kalubhai Pujabhai
|
00045
|
BARB0MUNPUR
|
3386
|
3386
|
Processed
|
02/05/2024
|
|
3490532158
|
|
KALUBHAI PUJABHAI VA
|
BANK OF BARODA(606985)
|
|
78
|
KADANA
|
GJ-14-013-011-005/853934104
()
|
1114013000NRG25250420240013870
|
25/04/2024
|
Damor Sakaliben Ranchhodbhai
|
1114013WL001473
|
Damor Sakaliben Ranchhodbhai
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532143
|
|
DAMOR SANKALIBEN
|
BANK OF BARODA(606985)
|
|
79
|
KADANA
|
GJ-14-013-011-005/927-A
()
|
1114013000NRG25250420240012057
|
25/04/2024
|
VAGADIYA LADUBEN SUKHABHAI
|
1114013WL001340
|
VAGADIYA LADUBEN SUKHABHAI
|
00045
|
BARB0MUNPUR
|
2996
|
2996
|
Processed
|
02/05/2024
|
|
3490532145
|
|
VAGADIYA LADUBEN
|
BANK OF BARODA(606985)
|
|
80
|
KADANA
|
GJ-14-013-011-005/927-A
()
|
1114013000NRG25250420240012056
|
25/04/2024
|
VAGADIYA SUKHABHAI PUJABHAI
|
1114013WL001340
|
VAGADIYA SUKHABHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
2996
|
2996
|
Processed
|
02/05/2024
|
|
3490532108
|
|
VAGADIYA SUKHABHAI
|
BANK OF BARODA(606985)
|
|
81
|
KADANA
|
GJ-14-013-011-005/928-A
()
|
1114013000NRG25250420240013872
|
25/04/2024
|
VAGADIYA SOMIBEN UJMABHAI
|
1114013WL001473
|
VAGADIYA SOMIBEN UJMABHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532144
|
|
VAGADIYA SOMIBEN
|
BANK OF BARODA(606985)
|
|
82
|
KADANA
|
GJ-14-013-011-005/928-A
()
|
1114013000NRG25250420240013871
|
25/04/2024
|
VAGADIYA UJMABHAI PUJABHAI
|
1114013WL001473
|
VAGADIYA UJMABHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532087
|
|
UJMABHAI PUJABHAI VA
|
BANK OF BARODA(606985)
|
|
83
|
KADANA
|
GJ-14-013-011-005/966-A
()
|
1114013000NRG25250420240013873
|
25/04/2024
|
VAGADIYA UJMABHAI LADUBHAI
|
1114013WL001473
|
VAGADIYA UJMABHAI LADUBHAI
|
00045
|
BARB0MUNPUR
|
3386
|
3386
|
Processed
|
02/05/2024
|
|
3490532190
|
|
VAGADIYA UJMABHAI
|
BANK OF BARODA(606985)
|
|
84
|
KADANA
|
GJ-14-013-011-005/973-A
()
|
1114013000NRG25250420240013874
|
25/04/2024
|
VAGADIYA KALIBEN JUMABHAI
|
1114013WL001473
|
VAGADIYA KALIBEN JUMABHAI
|
00045
|
BARB0MUNPUR
|
4181
|
4181
|
Processed
|
02/05/2024
|
|
3490532115
|
|
VAGADIYA KALIBEN
|
BANK OF BARODA(606985)
|
|
85
|
KADANA
|
GJ-14-013-011-005/977-A
()
|
1114013000NRG25250420240012058
|
25/04/2024
|
VAGADIYA JESHINGBHAI MOTIBHAI
|
1114013WL001340
|
VAGADIYA JESHINGBHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
2996
|
2996
|
Processed
|
02/05/2024
|
|
3490532165
|
|
JESINGHHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
KADANA
|
GJ-14-013-011-005/979-A
()
|
1114013000NRG25250420240013875
|
25/04/2024
|
VAGADIYA RESHAMBEN LAXMANBHAI
|
1114013WL001473
|
VAGADIYA RESHAMBEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
3386
|
3386
|
Processed
|
02/05/2024
|
|
3490532107
|
|
VAGADIYA RESHAMBEN
|
BANK OF BARODA(606985)
|
|
87
|
KADANA
|
GJ-14-013-011-005/992-A
()
|
1114013000NRG25250420240012059
|
25/04/2024
|
VAGADIYA BHARATBHAI MANABHAI
|
1114013WL001340
|
VAGADIYA BHARATBHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
2996
|
2996
|
Processed
|
02/05/2024
|
|
3490532120
|
|
VAGADIYA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
88
|
KADANA
|
GJ-14-013-011-005/993-A
()
|
1114013000NRG25250420240013876
|
25/04/2024
|
VAGADIYA NANIBEN NANABHAI
|
1114013WL001473
|
VAGADIYA NANIBEN NANABHAI
|
00045
|
BARB0MUNPUR
|
3386
|
3386
|
Processed
|
02/05/2024
|
|
3490532112
|
|
VAGADIYA NANIBEN
|
BANK OF BARODA(606985)
|
|
89
|
KADANA
|
GJ-14-013-016-003/8532033
()
|
1114013000NRG25250420240013816
|
25/04/2024
|
DAMOR DINESHBHAI NANJIBHAI
|
1114013WL001472
|
DAMOR DINESHBHAI NANJIBHAI
|
00045
|
BARB0MUNPUR
|
3949
|
3949
|
Processed
|
02/05/2024
|
|
3490532094
|
|
DINESHKUMAR NANJIBHA
|
BANK OF BARODA(606985)
|
|
90
|
KADANA
|
GJ-14-013-016-003/8532033
()
|
1114013000NRG25250420240013815
|
25/04/2024
|
DAMOR NANJIBHAI AMRABHAI
|
1114013WL001472
|
DAMOR NANJIBHAI AMRABHAI
|
00045
|
BARB0MUNPUR
|
3949
|
3949
|
Processed
|
02/05/2024
|
|
3490532154
|
|
NANJIBHAI AMRABHAI M
|
BANK OF BARODA(606985)
|
|
91
|
KADANA
|
GJ-14-013-016-003/8532044
()
|
1114013000NRG25250420240013817
|
25/04/2024
|
DAMOR RAMANBHAI LAXMANBHAI
|
1114013WL001472
|
DAMOR RAMANBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
3949
|
3949
|
Processed
|
02/05/2024
|
|
3490532159
|
|
RAMANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
92
|
KADANA
|
GJ-14-013-016-003/8532044
()
|
1114013000NRG25250420240013818
|
25/04/2024
|
DAMOR VALIBEN RAMANBHAI
|
1114013WL001472
|
DAMOR VALIBEN RAMANBHAI
|
00045
|
BARB0MUNPUR
|
3949
|
3949
|
Processed
|
02/05/2024
|
|
3490532090
|
|
VALIBENBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
93
|
KADANA
|
GJ-14-013-016-003/8532113
()
|
1114013000NRG25250420240013820
|
25/04/2024
|
DAMOR BHURIBEN NANABHAI
|
1114013WL001472
|
DAMOR BHURIBEN NANABHAI
|
00045
|
BARB0MUNPUR
|
3763
|
3763
|
Processed
|
02/05/2024
|
|
3490532153
|
|
BHURIBEN NANABHAI DA
|
BANK OF BARODA(606985)
|
|
94
|
KADANA
|
GJ-14-013-016-003/8532139
()
|
1114013000NRG25250420240013821
|
25/04/2024
|
MALIVAD JAJAMBEN BABUBHAI
|
1114013WL001472
|
MALIVAD JAJAMBEN BABUBHAI
|
00045
|
BARB0MUNPUR
|
3763
|
3763
|
Processed
|
02/05/2024
|
|
3490532091
|
|
JAJAMBEN BABUBHAI MA
|
BANK OF BARODA(606985)
|
|
95
|
KADANA
|
GJ-14-013-016-003/853367903
()
|
1114013000NRG25250420240013822
|
25/04/2024
|
DAMOR KANTIBHAI KANABH
|
1114013WL001472
|
DAMOR KANTIBHAI KANABH
|
00045
|
BARB0MUNPUR
|
3763
|
3763
|
Processed
|
02/05/2024
|
|
3490532188
|
|
KANTIBHAI K DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
KADANA
|
GJ-14-013-016-003/853367903
()
|
1114013000NRG25250420240013823
|
25/04/2024
|
DAMOR NARBADABEN KANTIBHAI
|
1114013WL001472
|
DAMOR NARBADABEN KANTIBHAI
|
00045
|
BARB0MUNPUR
|
3763
|
3763
|
Processed
|
02/05/2024
|
|
3490532088
|
|
NARMDABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
97
|
KADANA
|
GJ-14-013-016-003/853367909
()
|
1114013000NRG25250420240013824
|
25/04/2024
|
DAMOR CHANDUBHAI RAMANBHAI
|
1114013WL001472
|
DAMOR CHANDUBHAI RAMANBHAI
|
00045
|
BARB0MUNPUR
|
3949
|
3949
|
Processed
|
02/05/2024
|
|
3490532093
|
|
CHANDUBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
98
|
KADANA
|
GJ-14-013-016-003/853367909
()
|
1114013000NRG25250420240013825
|
25/04/2024
|
DAMOR SHANTABEN CHANDUBHAI
|
1114013WL001472
|
DAMOR SHANTABEN CHANDUBHAI
|
00045
|
BARB0MUNPUR
|
3949
|
3949
|
Processed
|
02/05/2024
|
|
3490532089
|
|
SHANTABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
99
|
KADANA
|
GJ-14-013-016-003/853367915
()
|
1114013000NRG25250420240013826
|
25/04/2024
|
MALIVAD MAHESHBHAI BABUBHA
|
1114013WL001472
|
MALIVAD MAHESHBHAI BABUBHA
|
00045
|
BARB0MUNPUR
|
3763
|
3763
|
Processed
|
02/05/2024
|
|
3490532092
|
|
MAHESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
100
|
KADANA
|
GJ-14-013-016-003/853367915
()
|
1114013000NRG25250420240013827
|
25/04/2024
|
MALIVAD SHARDABEN MAHESHBHAI
|
1114013WL001472
|
MALIVAD SHARDABEN MAHESHBHAI
|
00045
|
BARB0MUNPUR
|
3763
|
3763
|
Processed
|
02/05/2024
|
|
3490532151
|
|
SHARDABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
101
|
KADANA
|
GJ-14-013-016-003/853367930
()
|
1114013000NRG25250420240013828
|
25/04/2024
|
DAMOR HIMMATSINHBHAI JAVANBHAI
|
1114013WL001472
|
DAMOR HIMMATSINHBHAI JAVANBHAI
|
00045
|
BARB0MUNPUR
|
3949
|
3949
|
Processed
|
02/05/2024
|
|
3490532096
|
|
HIMMATSINHBHAI JAVAN
|
BANK OF BARODA(606985)
|
|
102
|
KADANA
|
GJ-14-013-016-003/8553367906
()
|
1114013000NRG25250420240013829
|
25/04/2024
|
SHEKH KHATUNBEN ABDULBHAI
|
1114013WL001472
|
SHEKH KHATUNBEN ABDULBHAI
|
00045
|
BARB0MUNPUR
|
3763
|
3763
|
Processed
|
02/05/2024
|
|
3490532156
|
|
KHATUNBEN ABDULBHAI
|
BANK OF BARODA(606985)
|
|
103
|
KADANA
|
GJ-14-013-016-003/8553367912
()
|
1114013000NRG25250420240013830
|
25/04/2024
|
MALIVAD KAILASHBEN HIMMATBHAI
|
1114013WL001472
|
MALIVAD KAILASHBEN HIMMATBHAI
|
00045
|
BARB0MUNPUR
|
3763
|
3763
|
Processed
|
02/05/2024
|
|
3490532070
|
|
KAILASHBEN LALSINH D
|
BANK OF BARODA(606985)
|
|
104
|
KADANA
|
GJ-14-013-016-003/8553367941
()
|
1114013000NRG25250420240013831
|
25/04/2024
|
DAMOR ARVINDBHAI JAVANBHAI
|
1114013WL001472
|
DAMOR ARVINDBHAI JAVANBHAI
|
00045
|
BARB0MUNPUR
|
3949
|
3949
|
Processed
|
02/05/2024
|
|
3490532149
|
|
ARAVINDKUMAR JAVANBH
|
BANK OF BARODA(606985)
|
|
105
|
KADANA
|
GJ-14-013-016-003/8553367974
()
|
1114013000NRG25250420240013833
|
25/04/2024
|
MALIVAD HANSHABEN PRAVINBHAI
|
1114013WL001472
|
MALIVAD HANSHABEN PRAVINBHAI
|
00045
|
BARB0MUNPUR
|
3763
|
3763
|
Processed
|
02/05/2024
|
|
3490532085
|
|
HANSABEN RUMALBHAI D
|
BANK OF BARODA(606985)
|
|
106
|
KADANA
|
GJ-14-013-016-003/8553367974
()
|
1114013000NRG25250420240013832
|
25/04/2024
|
MALIVAD PRAVINBHAI BABUBHAI
|
1114013WL001472
|
MALIVAD PRAVINBHAI BABUBHAI
|
00045
|
BARB0MUNPUR
|
251
|
251
|
Processed
|
02/05/2024
|
|
3490532083
|
|
PRAVINBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
107
|
KADANA
|
GJ-14-013-016-003/8553367979
()
|
1114013000NRG25250420240013834
|
25/04/2024
|
DAMOR MAHESHBHAI AMARABHAI
|
1114013WL001472
|
DAMOR MAHESHBHAI AMARABHAI
|
00045
|
BARB0MUNPUR
|
3949
|
3949
|
Processed
|
02/05/2024
|
|
3490532150
|
|
MAHESHKUMAR AMRABHAI
|
BANK OF BARODA(606985)
|
|
108
|
KADANA
|
GJ-14-013-016-003/8553367979
()
|
1114013000NRG25250420240013835
|
25/04/2024
|
DAMOR SANGITABEN MAHESHBHAI
|
1114013WL001472
|
DAMOR SANGITABEN MAHESHBHAI
|
00045
|
BARB0MUNPUR
|
3949
|
3949
|
Processed
|
02/05/2024
|
|
3490532097
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
109
|
KADANA
|
GJ-14-013-018-001/8530289
()
|
1114013000NRG25250420240014938
|
25/04/2024
|
MACHI MALIBEN GOKELBHAI
|
1114013WL001555
|
MACHI MALIBEN GOKELBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490532065
|
|
MACHHI MALIBEN GOKALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADANA
|
GJ-14-013-018-002/8537397
()
|
1114013000NRG25250420240014940
|
25/04/2024
|
bariya gitaben lalabhai
|
1114013WL001555
|
bariya gitaben lalabhai
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532081
|
|
GITABEN L BARIYA
|
BANK OF BARODA(606985)
|
|
111
|
KADANA
|
GJ-14-013-018-002/8537397
()
|
1114013000NRG25250420240014939
|
25/04/2024
|
BARIYA LALABHAI SHANKARBHAI
|
1114013WL001555
|
BARIYA LALABHAI SHANKARBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532117
|
|
BARIYA LALABHAI
|
BANK OF BARODA(606985)
|
|
112
|
KADANA
|
GJ-14-013-018-002/8537459
()
|
1114013000NRG25250420240014942
|
25/04/2024
|
MACHHI BHURIBEN GOBRABHAI
|
1114013WL001555
|
MACHHI BHURIBEN GOBRABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490532079
|
|
MACHHI BHURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
KADANA
|
GJ-14-013-018-002/8537459
()
|
1114013000NRG25250420240014941
|
25/04/2024
|
MACHHI GOBRABHAI RAMABHAI
|
1114013WL001555
|
MACHHI GOBRABHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490532160
|
|
Mr. GOBARBHAI RAMABHAI MACHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
114
|
KADANA
|
GJ-14-013-018-002/8537533
()
|
1114013000NRG25250420240014944
|
25/04/2024
|
BARIYA KANTABEN SHANABHAI
|
1114013WL001555
|
BARIYA KANTABEN SHANABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490532098
|
|
KANTABEN SHANABHAI B
|
BANK OF BARODA(606985)
|
|
115
|
KADANA
|
GJ-14-013-018-002/8537533
()
|
1114013000NRG25250420240014945
|
25/04/2024
|
BARIYA LAXMANBHAI RUPABHAI
|
1114013WL001555
|
BARIYA LAXMANBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490532164
|
|
LAXMANBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
116
|
KADANA
|
GJ-14-013-018-002/8537533
()
|
1114013000NRG25250420240014943
|
25/04/2024
|
BARIYA SANABHAI LAXMANBHAI
|
1114013WL001555
|
BARIYA SANABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490532189
|
|
SHNABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
117
|
KADANA
|
GJ-14-013-018-002/8537584
()
|
1114013000NRG25250420240014947
|
25/04/2024
|
bariya madhuben rameshbhai
|
1114013WL001555
|
bariya madhuben rameshbhai
|
00045
|
BARB0MUNPUR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490532116
|
|
BARIYA MADHUBEN
|
BANK OF BARODA(606985)
|
|
118
|
KADANA
|
GJ-14-013-018-002/8537584
()
|
1114013000NRG25250420240014946
|
25/04/2024
|
bariya rameshbhai ramabhai
|
1114013WL001555
|
bariya rameshbhai ramabhai
|
00045
|
BARB0MUNPUR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490532125
|
|
BARIA RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
119
|
KADANA
|
GJ-14-013-018-002/8537590-A
()
|
1114013000NRG25250420240014948
|
25/04/2024
|
MACHHI NITESHBHAI MATHURBHAI
|
1114013WL001555
|
MACHHI NITESHBHAI MATHURBHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490532169
|
|
NITESHKUMAR MATHURBH
|
BANK OF BARODA(606985)
|
|
120
|
KADANA
|
GJ-14-013-018-002/8537590-A
()
|
1114013000NRG25250420240014949
|
25/04/2024
|
MACHHI RAKESH MATHURBHAI
|
1114013WL001555
|
MACHHI RAKESH MATHURBHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490532168
|
|
MACHHI RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
121
|
KADANA
|
GJ-14-013-018-002/8587627
()
|
1114013000NRG25250420240014950
|
25/04/2024
|
MACHHI DINESHBHAI RAMABHAI
|
1114013WL001555
|
MACHHI DINESHBHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490532166
|
|
MACHHI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADANA
|
GJ-14-013-018-002/8587680
()
|
1114013000NRG25250420240014951
|
25/04/2024
|
BARIYA CHATURIBEN SANKARBHAI
|
1114013WL001555
|
BARIYA CHATURIBEN SANKARBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532082
|
|
CHATURIBEN BARIYA
|
BANK OF BARODA(606985)
|
|
123
|
KADANA
|
GJ-14-013-018-002/8587694
()
|
1114013000NRG25250420240014952
|
25/04/2024
|
MACHHI USHABEN RAMBHA
|
1114013WL001555
|
MACHHI USHABEN RAMBHA
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490532072
|
|
USHABEN RAMABHAI MAC
|
BANK OF BARODA(606985)
|
|
124
|
KADANA
|
GJ-14-013-018-002/8587695
()
|
1114013000NRG25250420240014953
|
25/04/2024
|
MACHHI MATHURBHAI SHIVABHAI
|
1114013WL001555
|
MACHHI MATHURBHAI SHIVABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490532180
|
|
Mr. MATHURBHAI SHIVABHAI MACHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
125
|
KADANA
|
GJ-14-013-018-002/8587750
()
|
1114013000NRG25250420240014954
|
25/04/2024
|
MACHHI BHURIBEN MATHURBHAI
|
1114013WL001555
|
MACHHI BHURIBEN MATHURBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532142
|
|
BHURIBEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
126
|
KADANA
|
GJ-14-013-018-003/8536803
()
|
1114013000NRG25250420240014955
|
25/04/2024
|
MACHHI KAOSIKBHAI RANCHODBHAI
|
1114013WL001555
|
MACHHI KAOSIKBHAI RANCHODBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490532178
|
|
AUSHIKBHAI RANCHHOD
|
BANK OF BARODA(606985)
|
|
127
|
KADANA
|
GJ-14-013-018-003/8536803
()
|
1114013000NRG25250420240014956
|
25/04/2024
|
MACHHI KAPILABEN KAOSIKBHAI
|
1114013WL001555
|
MACHHI KAPILABEN KAOSIKBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490532177
|
|
KAPILABEN KAUSHIKBHA
|
BANK OF BARODA(606985)
|
|
128
|
KADANA
|
GJ-14-013-018-003/8536803
()
|
1114013000NRG25250420240014957
|
25/04/2024
|
MACHHI SATISHBHAI KAOSIKBHAI
|
1114013WL001555
|
MACHHI SATISHBHAI KAOSIKBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490532071
|
|
SATISHKUMAR KAUSHIKB
|
BANK OF BARODA(606985)
|
|
129
|
KADANA
|
GJ-14-013-018-003/8537777
()
|
1114013000NRG25250420240014958
|
25/04/2024
|
MACHHI DHARMENDRA PRAMODBHAI
|
1114013WL001555
|
MACHHI DHARMENDRA PRAMODBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532075
|
|
DHARMESHBHAI PRAMODB
|
BANK OF BARODA(606985)
|
|
130
|
KADANA
|
GJ-14-013-018-003/8587747
()
|
1114013000NRG25250420240014960
|
25/04/2024
|
MACHHI BHARTIBEN PRAMODBHAI.
|
1114013WL001555
|
MACHHI BHARTIBEN PRAMODBHAI.
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490532119
|
|
Miss. BHARTIBEN PRAMODBHAI MACHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
131
|
KADANA
|
GJ-14-013-018-003/8587747
()
|
1114013000NRG25250420240014961
|
25/04/2024
|
MACHHI PRAMODBHAI MOTIBHAI.
|
1114013WL001555
|
MACHHI PRAMODBHAI MOTIBHAI.
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490532077
|
|
PRAMODBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
132
|
KADANA
|
GJ-14-013-026-001/8529231
()
|
1114013000NRG25250420240014967
|
25/04/2024
|
TAVIYAD SOMIBEN PARVATBHAI
|
1114013WL001557
|
TAVIYAD SOMIBEN PARVATBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490532101
|
|
TAVIYAD SOMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390448
|
390448
|
|
|
|
|
|
|
|
|
133
|
KADANA
|
GJ-14-013-017-009/8538750
()
|
1114013000NRG25250420240014966
|
25/04/2024
|
KATARA DILIPKUMAR MANSHIKHBHAI
|
1114013WL001556
|
KATARA DILIPKUMAR MANSHIKHBHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490532061
|
|
KATARA DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
134
|
KADANA
|
GJ-14-013-017-009/8534418
()
|
1114013000NRG25250420240014964
|
25/04/2024
|
KATARA KOKILABEN NARVATBHAI
|
1114013WL001556
|
KATARA KOKILABEN NARVATBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490532060
|
|
KATARA KOKILABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491246
|
491246
|
|
|
|
|
|
|
|