|
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-14-013-007-002/8532742
()
|
1114013000NRG23160620220175908
|
16/06/2022
|
PADARIYA GALABHAI MASURABHAI
|
1114013WL007441
|
PADARIYA GALABHAI MASURABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561979
|
|
Mr. GALABHAI MASURABHAI PADARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
KADANA
|
GJ-14-013-007-002/8532742
()
|
1114013000NRG23160620220175909
|
16/06/2022
|
PADARIYA NANDABEN GALABHAI
|
1114013WL007441
|
PADARIYA NANDABEN GALABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561957
|
|
PADARIYA NANDABEN
|
HDFC BANK LTD(607152)
|
|
3
|
KADANA
|
GJ-14-013-007-002/8532906
()
|
1114013000NRG23160620220175868
|
16/06/2022
|
PADARIYA BHURABHAI SANABHAI
|
1114013WL007435
|
PADARIYA BHURABHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561976
|
|
BHURABHAI SHANABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KADANA
|
GJ-14-013-007-003/8532929
()
|
1114013000NRG23160620220175880
|
16/06/2022
|
MACHHI KANKUBEN HIRABHAI
|
1114013WL007437
|
MACHHI KANKUBEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561977
|
|
Miss. KANKUBEN MACHHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
KADANA
|
GJ-14-013-007-003/8532995
()
|
1114013000NRG23160620220175928
|
16/06/2022
|
MACHHI SUMITRABEN MUKESHBHAI
|
1114013WL007445
|
MACHHI SUMITRABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561971
|
|
MACHHI SUMITRABEN
|
HDFC BANK LTD(607152)
|
|
6
|
KADANA
|
GJ-14-013-007-004/85379722
()
|
1114013000NRG23160620220175932
|
16/06/2022
|
RAVAL PREMILABEN RAJESHBHAI
|
1114013WL007446
|
RAVAL PREMILABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561973
|
|
RAVAL PREMILABEN
|
HDFC BANK LTD(607152)
|
|
7
|
KADANA
|
GJ-14-013-007-004/85379722
()
|
1114013000NRG23160620220175931
|
16/06/2022
|
RAVAL RAJUBHAI BHIKHABHAI
|
1114013WL007446
|
RAVAL RAJUBHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561972
|
|
Mr. RAJESHBAHI BHIKHABHAI RAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
8
|
KADANA
|
GJ-14-013-007-005/8534770
()
|
1114013000NRG23160620220175923
|
16/06/2022
|
VAGADIYA LAXMANBHAI FULABHAI
|
1114013WL007444
|
VAGADIYA LAXMANBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561980
|
|
LAXMANBHAI FULABHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KADANA
|
GJ-14-013-007-005/8534770
()
|
1114013000NRG23160620220175924
|
16/06/2022
|
VAGADIYA RATANBEN LAXMANBHAI
|
1114013WL007444
|
VAGADIYA RATANBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561975
|
|
RATANBEN LAXMANBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KADANA
|
GJ-14-013-007-005/85379773
()
|
1114013000NRG23160620220175914
|
16/06/2022
|
VAGADIYA LAXMANBHAI LALABHAI
|
1114013WL007441
|
VAGADIYA LAXMANBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561955
|
|
Mr. LAXMANBHAI LALABHAI VAGHADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
11
|
KADANA
|
GJ-14-013-007-005/85379773
()
|
1114013000NRG23160620220175915
|
16/06/2022
|
VAGADIYA REVABEN LAXMANBHAI
|
1114013WL007441
|
VAGADIYA REVABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561956
|
|
REVABEN LAXMANBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KADANA
|
GJ-14-013-012-001/8529693
()
|
1114013000NRG23160620220176541
|
16/06/2022
|
DAMOR KANUBHAI JUMABHAI
|
1114013WL007495
|
DAMOR KANUBHAI JUMABHAI
|
00045
|
BARB0BGGBXX
|
408
|
408
|
Processed
|
22/06/2022
|
|
2434561947
|
|
KANUBHAI JUMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KADANA
|
GJ-14-013-012-001/8529696
()
|
1114013000NRG23160620220176543
|
16/06/2022
|
DAMOR NATHABHAI CHANDABHAI
|
1114013WL007495
|
DAMOR NATHABHAI CHANDABHAI
|
00045
|
BARB0BGGBXX
|
408
|
408
|
Processed
|
22/06/2022
|
|
2434561950
|
|
DAMOR NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KADANA
|
GJ-14-013-012-001/8529731
()
|
1114013000NRG23160620220176551
|
16/06/2022
|
DAMOR LAXMANBHAI ARJANBHAI
|
1114013WL007495
|
DAMOR LAXMANBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
245
|
245
|
Processed
|
22/06/2022
|
|
2434561944
|
|
LAXMANBHAI ARAJANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KADANA
|
GJ-14-013-012-001/8529745
()
|
1114013000NRG23160620220176552
|
16/06/2022
|
TAVIYAD KAMLESHBHAI MOGHJIBHAI
|
1114013WL007495
|
TAVIYAD KAMLESHBHAI MOGHJIBHAI
|
00045
|
BARB0BGGBXX
|
906
|
906
|
Processed
|
22/06/2022
|
|
2434561945
|
|
Taviyad Kamleshbhai
|
BANK OF BARODA(606985)
|
|
16
|
KADANA
|
GJ-14-013-012-001/8529768
()
|
1114013000NRG23160620220176555
|
16/06/2022
|
DAMOR DHULABHAI SARDARBHAI
|
1114013WL007495
|
DAMOR DHULABHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561941
|
|
DHULABHAI SARDARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KADANA
|
GJ-14-013-012-001/8529773
()
|
1114013000NRG23160620220176559
|
16/06/2022
|
DAMOR SHARDABEN KANABHAI
|
1114013WL007495
|
DAMOR SHARDABEN KANABHAI
|
00045
|
BARB0BGGBXX
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561953
|
|
SHARDABEN KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
KADANA
|
GJ-14-013-012-001/8529780
()
|
1114013000NRG23160620220176562
|
16/06/2022
|
DAMOR SHANABHAI KOYABHAI
|
1114013WL007495
|
DAMOR SHANABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561984
|
|
SHANA KOYA DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KADANA
|
GJ-14-013-012-001/8529987
()
|
1114013000NRG23160620220176573
|
16/06/2022
|
DAMOR MUKESHBHAI SHANKALABHAI
|
1114013WL007495
|
DAMOR MUKESHBHAI SHANKALABHAI
|
00045
|
BARB0BGGBXX
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561948
|
|
MUKESHBHAI SANKLABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
KADANA
|
GJ-14-013-012-001/8529988
()
|
1114013000NRG23160620220176575
|
16/06/2022
|
DAMOR UDABHAI JESHINGBHAI
|
1114013WL007495
|
DAMOR UDABHAI JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
906
|
906
|
Processed
|
22/06/2022
|
|
2434561982
|
|
UDHABHAI JESHINGHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KADANA
|
GJ-14-013-012-001/8530035
()
|
1114013000NRG23160620220176581
|
16/06/2022
|
DAMOR ARVINDBHAI MANABHAI
|
1114013WL007495
|
DAMOR ARVINDBHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561943
|
|
ARVINDBHAI MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KADANA
|
GJ-14-013-012-001/8530043
()
|
1114013000NRG23160620220176589
|
16/06/2022
|
DAMOR SOMIBEN ABHESING
|
1114013WL007495
|
DAMOR SOMIBEN ABHESING
|
00045
|
BARB0BGGBXX
|
408
|
408
|
Processed
|
22/06/2022
|
|
2434561946
|
|
DAMOR SOMIBEN ABHESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KADANA
|
GJ-14-013-012-001/8530052
()
|
1114013000NRG23160620220176593
|
16/06/2022
|
DAMOR LILABEN DALABHAI
|
1114013WL007495
|
DAMOR LILABEN DALABHAI
|
00045
|
BARB0BGGBXX
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561983
|
|
LILABEN DALA LEBA DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KADANA
|
GJ-14-013-012-001/8530056
()
|
1114013000NRG23160620220176594
|
16/06/2022
|
DAMOR KANABHAI SARDARBHAI
|
1114013WL007495
|
DAMOR KANABHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
245
|
245
|
Processed
|
22/06/2022
|
|
2434561981
|
|
DAMOR KANABHAI SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KADANA
|
GJ-14-013-012-001/8530083
()
|
1114013000NRG23160620220176602
|
16/06/2022
|
DAMOR RAMESHBHAI RATNABHAI
|
1114013WL007495
|
DAMOR RAMESHBHAI RATNABHAI
|
00045
|
BARB0BGGBXX
|
408
|
408
|
Processed
|
22/06/2022
|
|
2434561951
|
|
RAMESHBHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
KADANA
|
GJ-14-013-012-001/8530087
()
|
1114013000NRG23160620220176606
|
16/06/2022
|
VAGADIYA JESHINGBHAI RAMABHAI
|
1114013WL007495
|
VAGADIYA JESHINGBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561942
|
|
JESHINGBHAI RAMABHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KADANA
|
GJ-14-013-012-001/8530147
()
|
1114013000NRG23160620220176616
|
16/06/2022
|
DAMOR RAMESHBHAI MOTIBHAI
|
1114013WL007495
|
DAMOR RAMESHBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
906
|
906
|
Processed
|
22/06/2022
|
|
2434561949
|
|
RAMESHBHAI MOTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KADANA
|
GJ-14-013-012-001/8530202157
()
|
1114013000NRG23160620220176627
|
16/06/2022
|
DAMOR RAMESHBHAI BHAGVANBHAI
|
1114013WL007495
|
DAMOR RAMESHBHAI BHAGVANBHAI
|
00045
|
BARB0BGGBXX
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561952
|
|
rameshbhai bhagvanbhai damor
|
BANK OF BARODA(606985)
|
|
29
|
KADANA
|
GJ-14-013-012-001/8530202178
()
|
1114013000NRG23160620220176630
|
16/06/2022
|
DAMOR SAMAJUBEN JUMABHAI
|
1114013WL007495
|
DAMOR SAMAJUBEN JUMABHAI
|
00045
|
BARB0BGGBXX
|
408
|
408
|
Processed
|
22/06/2022
|
|
2434561985
|
|
SAMJUBEN JUMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KADANA
|
GJ-14-013-012-001/8530202179
()
|
1114013000NRG23160620220176631
|
16/06/2022
|
DAMOR SAVITABEN BHEMABHI ARJANBHAI
|
1114013WL007495
|
DAMOR SAVITABEN BHEMABHI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
408
|
408
|
Processed
|
22/06/2022
|
|
2434561940
|
|
SAVITABEN BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KADANA
|
GJ-14-013-015-001/8535881
()
|
1114013000NRG23160620220176225
|
16/06/2022
|
KHANT HARISHBHAI PARVATBHA
|
1114013WL007466
|
KHANT HARISHBHAI PARVATBHA
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2434561974
|
|
Khant Harishkumar
|
BANK OF BARODA(606985)
|
|
32
|
KADANA
|
GJ-14-013-015-001/8535955
()
|
1114013000NRG23160620220176239
|
16/06/2022
|
PATELIYA SANTIBEN RAMABHAI
|
1114013WL007466
|
PATELIYA SANTIBEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
3535
|
3535
|
Processed
|
22/06/2022
|
|
2434561954
|
|
SHANTABEN RAMABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KADANA
|
GJ-14-013-015-001/8536004
()
|
1114013000NRG23160620220176244
|
16/06/2022
|
BAMANIYA RAMABHAI SUKHABHAI
|
1114013WL007466
|
BAMANIYA RAMABHAI SUKHABHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
22/06/2022
|
|
2434561978
|
|
RAMABHAI SUKHABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51392
|
51392
|
|
|
|
|
|
|
|
|
34
|
KADANA
|
GJ-14-013-012-001/8529678
()
|
1114013000NRG23160620220176537
|
16/06/2022
|
DAMOR SHANKARBHAI DHANABHAI
|
1114013WL007495
|
DAMOR SHANKARBHAI DHANABHAI
|
00045
|
BARB0DITWAS
|
408
|
408
|
Processed
|
22/06/2022
|
|
2434561969
|
|
DAMOR SHANKARBHAI DHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KADANA
|
GJ-14-013-012-001/8529680
()
|
1114013000NRG23160620220176538
|
16/06/2022
|
DAMOR BHURIBEN GOBRABHAI
|
1114013WL007495
|
DAMOR BHURIBEN GOBRABHAI
|
00045
|
BARB0DITWAS
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561968
|
|
BHURIBEN GOBRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
KADANA
|
GJ-14-013-012-001/8529753
()
|
1114013000NRG23160620220176554
|
16/06/2022
|
DAMOR SOMABHAI SHANABHAI
|
1114013WL007495
|
DAMOR SOMABHAI SHANABHAI
|
00045
|
BARB0DITWAS
|
408
|
408
|
Processed
|
22/06/2022
|
|
2434561959
|
|
SOMABHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
KADANA
|
GJ-14-013-012-001/8529970
()
|
1114013000NRG23160620220176568
|
16/06/2022
|
DAMOR LILABEN PUJABHAI
|
1114013WL007495
|
DAMOR LILABEN PUJABHAI
|
00045
|
BARB0DITWAS
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561965
|
|
LILABEN PUNJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
KADANA
|
GJ-14-013-012-001/8529987
()
|
1114013000NRG23160620220176574
|
16/06/2022
|
DAMOR RAMILABEN MUKESHBHAI
|
1114013WL007495
|
DAMOR RAMILABEN MUKESHBHAI
|
00045
|
BARB0DITWAS
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561964
|
|
RAMILABEN MUKESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
KADANA
|
GJ-14-013-012-001/8529989
()
|
1114013000NRG23160620220176576
|
16/06/2022
|
DAMOR BHURIBEN RAMESHBHAI
|
1114013WL007495
|
DAMOR BHURIBEN RAMESHBHAI
|
00045
|
BARB0DITWAS
|
408
|
408
|
Processed
|
22/06/2022
|
|
2434561966
|
|
BHURIBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
KADANA
|
GJ-14-013-012-001/8530038
()
|
1114013000NRG23160620220176585
|
16/06/2022
|
DAMOR RANCHHODBHAI SHANABHAI
|
1114013WL007495
|
DAMOR RANCHHODBHAI SHANABHAI
|
00045
|
BARB0DITWAS
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561970
|
|
RANCHHODBHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
KADANA
|
GJ-14-013-012-001/8530074
()
|
1114013000NRG23160620220176599
|
16/06/2022
|
DAMOR SHANTABEN DANABHAI
|
1114013WL007495
|
DAMOR SHANTABEN DANABHAI
|
00045
|
BARB0DITWAS
|
906
|
906
|
Processed
|
22/06/2022
|
|
2434561960
|
|
SHANTABEN DANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
KADANA
|
GJ-14-013-012-001/8530142
()
|
1114013000NRG23160620220176612
|
16/06/2022
|
PAGI LALABHAI FULABHAI
|
1114013WL007495
|
PAGI LALABHAI FULABHAI
|
00045
|
BARB0DITWAS
|
906
|
906
|
Processed
|
22/06/2022
|
|
2434561967
|
|
LALABHAI FULABHAI PAGI
|
BANK OF BARODA(606985)
|
|
43
|
KADANA
|
GJ-14-013-012-001/8530202124
()
|
1114013000NRG23160620220176623
|
16/06/2022
|
DAMOR SHANTABEN BABUBHAI
|
1114013WL007495
|
DAMOR SHANTABEN BABUBHAI
|
00045
|
BARB0DITWAS
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561961
|
|
DAMORSHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
KADANA
|
GJ-14-013-012-001/8530202137
()
|
1114013000NRG23160620220176624
|
16/06/2022
|
DAMOR JASVANTBHAI DEVABHAI
|
1114013WL007495
|
DAMOR JASVANTBHAI DEVABHAI
|
00045
|
BARB0DITWAS
|
906
|
906
|
Processed
|
22/06/2022
|
|
2434561962
|
|
JASHVANTBHAI DEVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
KADANA
|
GJ-14-013-012-001/8530202194
()
|
1114013000NRG23160620220176635
|
16/06/2022
|
DAMOR GITABEN MAKANBHAI
|
1114013WL007495
|
DAMOR GITABEN MAKANBHAI
|
00045
|
BARB0DITWAS
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561963
|
|
GITABEN MAKNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
46
|
KADANA
|
GJ-14-013-007-003/8532911
()
|
1114013000NRG23160620220175902
|
16/06/2022
|
NAYAK LALABHAI MANJIBHAI
|
1114013WL007440
|
NAYAK LALABHAI MANJIBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561934
|
|
Miss. LALABHAI MANJIBHAI NAYAK
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
47
|
KADANA
|
GJ-14-013-007-003/8532912
()
|
1114013000NRG23160620220175903
|
16/06/2022
|
NAYAK KAMALABEN JESHINGBHAI
|
1114013WL007440
|
NAYAK KAMALABEN JESHINGBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561929
|
|
Nayak Kamaliben
|
BANK OF BARODA(606985)
|
|
48
|
KADANA
|
GJ-14-013-007-003/8532913
()
|
1114013000NRG23160620220175874
|
16/06/2022
|
NAYAK BUDHABHAI JANABHAI
|
1114013WL007436
|
NAYAK BUDHABHAI JANABHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561935
|
|
Nayak Budhabhai
|
BANK OF BARODA(606985)
|
|
49
|
KADANA
|
GJ-14-013-007-003/8532913
()
|
1114013000NRG23160620220175875
|
16/06/2022
|
NAYAK RAMILABEN BUDHABHAI
|
1114013WL007436
|
NAYAK RAMILABEN BUDHABHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561937
|
|
Nayak Ramilaben Budhabhai
|
BANK OF BARODA(606985)
|
|
50
|
KADANA
|
GJ-14-013-007-003/8532919
()
|
1114013000NRG23160620220175876
|
16/06/2022
|
NAYAK AMBALAL KALUBHAI
|
1114013WL007436
|
NAYAK AMBALAL KALUBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561991
|
|
Nayak Ambalal
|
BANK OF BARODA(606985)
|
|
51
|
KADANA
|
GJ-14-013-007-003/8532919
()
|
1114013000NRG23160620220175877
|
16/06/2022
|
NAYAK LILABEN AMBALAL
|
1114013WL007436
|
NAYAK LILABEN AMBALAL
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561990
|
|
Nayak Lilaben
|
BANK OF BARODA(606985)
|
|
52
|
KADANA
|
GJ-14-013-007-003/8532959
()
|
1114013000NRG23160620220175893
|
16/06/2022
|
RAVAL LILABEN VALABHAI
|
1114013WL007439
|
RAVAL LILABEN VALABHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561992
|
|
Raval Lilaben
|
BANK OF BARODA(606985)
|
|
53
|
KADANA
|
GJ-14-013-007-003/8532984
()
|
1114013000NRG23160620220175881
|
16/06/2022
|
MACHHI HARISHBHAI JETHABHAI
|
1114013WL007437
|
MACHHI HARISHBHAI JETHABHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561999
|
|
Mr. HARISHBHAI JETHABHAI MACHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
54
|
KADANA
|
GJ-14-013-007-003/8532995
()
|
1114013000NRG23160620220175927
|
16/06/2022
|
MACHHI MUKESHBHAI SOMABHAI
|
1114013WL007445
|
MACHHI MUKESHBHAI SOMABHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561938
|
|
MachhiMukeshbhai
|
BANK OF BARODA(606985)
|
|
55
|
KADANA
|
GJ-14-013-007-003/8533004
()
|
1114013000NRG23160620220175894
|
16/06/2022
|
RAVAL SUKHIBEN NANABHAI
|
1114013WL007439
|
RAVAL SUKHIBEN NANABHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561993
|
|
Raval Sukhiben
|
BANK OF BARODA(606985)
|
|
56
|
KADANA
|
GJ-14-013-007-003/8533074
()
|
1114013000NRG23160620220175904
|
16/06/2022
|
NAYAK LADUBEN SUFRABHAI
|
1114013WL007440
|
NAYAK LADUBEN SUFRABHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561987
|
|
Nayak Laduben Sufrabhai
|
BANK OF BARODA(606985)
|
|
57
|
KADANA
|
GJ-14-013-007-003/85379758
()
|
1114013000NRG23160620220175887
|
16/06/2022
|
raval bharatbhai ramanbhai
|
1114013WL007438
|
raval bharatbhai ramanbhai
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561939
|
|
Raval Bharatbhai
|
BANK OF BARODA(606985)
|
|
58
|
KADANA
|
GJ-14-013-007-003/85379759
()
|
1114013000NRG23160620220175888
|
16/06/2022
|
RAVAL DINESHBHAI RAMANBHAI
|
1114013WL007438
|
RAVAL DINESHBHAI RAMANBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561936
|
|
Raval Dineshbhai
|
BANK OF BARODA(606985)
|
|
59
|
KADANA
|
GJ-14-013-007-003/85379767
()
|
1114013000NRG23160620220175920
|
16/06/2022
|
NAYAK KALIBEN KANTIBHAI
|
1114013WL007443
|
NAYAK KALIBEN KANTIBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561930
|
|
Nayak Kaliben
|
BANK OF BARODA(606985)
|
|
60
|
KADANA
|
GJ-14-013-007-003/85379767
()
|
1114013000NRG23160620220175921
|
16/06/2022
|
NAYAK LALABHAI KANTIBHAI
|
1114013WL007443
|
NAYAK LALABHAI KANTIBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561989
|
|
Mr. LALABHAI KANTIBHAI NAYAK
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
61
|
KADANA
|
GJ-14-013-007-003/85379793
()
|
1114013000NRG23160620220176512
|
16/06/2022
|
nayak jentibhai mohanbhai
|
1114013WL007491
|
nayak jentibhai mohanbhai
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561933
|
|
Nayak Jayntibhai
|
BANK OF BARODA(606985)
|
|
62
|
KADANA
|
GJ-14-013-007-003/85379793
()
|
1114013000NRG23160620220176513
|
16/06/2022
|
nayak lilaben jentibhai
|
1114013WL007491
|
nayak lilaben jentibhai
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561932
|
|
Nayak Lilaben
|
BANK OF BARODA(606985)
|
|
63
|
KADANA
|
GJ-14-013-007-003/85379796
()
|
1114013000NRG23160620220175878
|
16/06/2022
|
nayak rameshbhai bhikhabhai
|
1114013WL007436
|
nayak rameshbhai bhikhabhai
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561931
|
|
Nayaka Rameshbhai Bhikhabhai
|
BANK OF BARODA(606985)
|
|
64
|
KADANA
|
GJ-14-013-007-003/85379806
()
|
1114013000NRG23160620220175871
|
16/06/2022
|
CHAMDHA MAGANBHAI BAKORBHAI
|
1114013WL007435
|
CHAMDHA MAGANBHAI BAKORBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561986
|
|
Chamatha Maganbhai
|
BANK OF BARODA(606985)
|
|
65
|
KADANA
|
GJ-14-013-007-003/85379813
()
|
1114013000NRG23160620220175885
|
16/06/2022
|
RAVAL JAYESHBHAI PARVATBHAI
|
1114013WL007437
|
RAVAL JAYESHBHAI PARVATBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561926
|
|
JAYESHBHAI PARVATBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
66
|
KADANA
|
GJ-14-013-007-003/85379813
()
|
1114013000NRG23160620220175886
|
16/06/2022
|
RAVAL SARMISHTABEN JAYESHBHAI
|
1114013WL007437
|
RAVAL SARMISHTABEN JAYESHBHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561927
|
|
SHARMISHTABEN JAYESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
67
|
KADANA
|
GJ-14-013-007-003/85379841
()
|
1114013000NRG23160620220175922
|
16/06/2022
|
NAYAK RANCHHODBHAI JANABHAI
|
1114013WL007443
|
NAYAK RANCHHODBHAI JANABHAI
|
00045
|
BARB0DIWADA
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561988
|
|
Nayak Ranchodbhai
|
BANK OF BARODA(606985)
|
|
68
|
KADANA
|
GJ-14-013-020-004/8529330
()
|
1114013000NRG23160620220176671
|
16/06/2022
|
DAMOR FULIBEN LAXMANBHAI
|
1114013WL007499
|
DAMOR FULIBEN LAXMANBHAI
|
00045
|
BARB0DIWADA
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
2434561995
|
|
FULIBEN.DAMOR
|
BANK OF BARODA(606985)
|
|
69
|
KADANA
|
GJ-14-013-020-004/8529330
()
|
1114013000NRG23160620220176672
|
16/06/2022
|
DAMOR MAHENDRABHAI LAXMANBHAI.
|
1114013WL007499
|
DAMOR MAHENDRABHAI LAXMANBHAI.
|
00045
|
BARB0DIWADA
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
2434561996
|
|
MAHENDRAKUMAR.DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
KADANA
|
GJ-14-013-020-004/8529392
()
|
1114013000NRG23160620220176675
|
16/06/2022
|
BARIYA KALIBEN DAHYABHAI
|
1114013WL007499
|
BARIYA KALIBEN DAHYABHAI
|
00045
|
BARB0DIWADA
|
2361
|
2361
|
Processed
|
22/06/2022
|
|
2434561928
|
|
BARIYA KALIBEN
|
HDFC BANK LTD(607152)
|
|
71
|
KADANA
|
GJ-14-013-020-004/8529392
()
|
1114013000NRG23160620220176674
|
16/06/2022
|
BARIYA KESHARBEN RUMALBHAI
|
1114013WL007499
|
BARIYA KESHARBEN RUMALBHAI
|
00045
|
BARB0DIWADA
|
2361
|
2361
|
Processed
|
22/06/2022
|
|
2434561925
|
|
BARIA KESARBEN RUMALBHAI
|
BANK OF BARODA(606985)
|
|
72
|
KADANA
|
GJ-14-013-020-004/8529486
()
|
1114013000NRG23160620220176678
|
16/06/2022
|
BARIYA LAKHABHAI SHAVABHAI
|
1114013WL007499
|
BARIYA LAKHABHAI SHAVABHAI
|
00045
|
BARB0DIWADA
|
2361
|
2361
|
Processed
|
22/06/2022
|
|
2434561994
|
|
BARIA LAKHABHAI SHAVABHAI
|
BANK OF BARODA(606985)
|
|
73
|
KADANA
|
GJ-14-013-020-004/8529492
()
|
1114013000NRG23160620220176680
|
16/06/2022
|
BARIYA JASHVANTBHAI RUMALBHAI
|
1114013WL007499
|
BARIYA JASHVANTBHAI RUMALBHAI
|
00045
|
BARB0DIWADA
|
2361
|
2361
|
Processed
|
22/06/2022
|
|
2434561924
|
|
JASHVANTBHAI RUMALBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
74
|
KADANA
|
GJ-14-013-020-004/8529502
()
|
1114013000NRG23160620220176682
|
16/06/2022
|
Bariya Nayanaben Rameshbhai
|
1114013WL007499
|
Bariya Nayanaben Rameshbhai
|
00045
|
BARB0DIWADA
|
2361
|
2361
|
Processed
|
22/06/2022
|
|
2434561997
|
|
NAYNABEN RAMESHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93375
|
93375
|
|
|
|
|
|
|
|
|
75
|
KADANA
|
GJ-14-013-007-005/85379773
()
|
1114013000NRG23160620220175916
|
16/06/2022
|
VAGADIYA DINESHBHAI LAXMANBHAI
|
1114013WL007441
|
VAGADIYA DINESHBHAI LAXMANBHAI
|
00045
|
BARB0MALVAN
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561907
|
|
DINESHBHAI LAXMANBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
76
|
KADANA
|
GJ-14-013-015-001/8536005
()
|
1114013000NRG23160620220176245
|
16/06/2022
|
BAMANIYA MANIYABHAI GOBRABHAI
|
1114013WL007466
|
BAMANIYA MANIYABHAI GOBRABHAI
|
00045
|
BARB0MALVAN
|
750
|
750
|
Processed
|
22/06/2022
|
|
2434562012
|
|
BAMNIYA MANILAL GOBARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
KADANA
|
GJ-14-013-020-004/8529492
()
|
1114013000NRG23160620220176681
|
16/06/2022
|
BARIYA REKHABEN JASHVANTBHAI
|
1114013WL007499
|
BARIYA REKHABEN JASHVANTBHAI
|
00045
|
BARB0MALVAN
|
2361
|
2361
|
Processed
|
22/06/2022
|
|
2434561998
|
|
REKHBAHEN JASVANTBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
78
|
KADANA
|
GJ-14-013-008-001/8531095
()
|
1114013000NRG23160620220176201
|
16/06/2022
|
DAMOR BABUBHAI SURMABHAI
|
1114013WL007464
|
DAMOR BABUBHAI SURMABHAI
|
00045
|
BARB0MUNPUR
|
2290
|
2290
|
Processed
|
22/06/2022
|
|
2434562006
|
|
BAPUBHAI SURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
79
|
KADANA
|
GJ-14-013-008-001/8531095
()
|
1114013000NRG23160620220176202
|
16/06/2022
|
DAMOR JIVIBEN BAPBUBHAI
|
1114013WL007464
|
DAMOR JIVIBEN BAPBUBHAI
|
00045
|
BARB0MUNPUR
|
2290
|
2290
|
Processed
|
22/06/2022
|
|
2434562009
|
|
JIVIBEN BAPUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
KADANA
|
GJ-14-013-011-002/853934113
()
|
1114013000NRG23160620220176664
|
16/06/2022
|
VAGDIYA DAXABEN JESHINGBHAI
|
1114013WL007497
|
VAGDIYA DAXABEN JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561910
|
|
DAXABEN JESINGBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
81
|
KADANA
|
GJ-14-013-011-002/853934113
()
|
1114013000NRG23160620220176662
|
16/06/2022
|
VAGDIYA JESHINGBHAI FULABHAI
|
1114013WL007497
|
VAGDIYA JESHINGBHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561908
|
|
JESINGBHAI FULABHAI VAGDIYA
|
BANK OF BARODA(606985)
|
|
82
|
KADANA
|
GJ-14-013-011-002/853934113
()
|
1114013000NRG23160620220176663
|
16/06/2022
|
VAGDIYA LALIBEN JESHINGBHAI
|
1114013WL007497
|
VAGDIYA LALIBEN JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434561909
|
|
Vagdiya Laliben
|
BANK OF BARODA(606985)
|
|
83
|
KADANA
|
GJ-14-013-012-001/8529496
()
|
1114013000NRG23160620220176524
|
16/06/2022
|
DAMOR DEVABHAI HIRABHAI
|
1114013WL007495
|
DAMOR DEVABHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
906
|
906
|
Processed
|
22/06/2022
|
|
2434561913
|
|
DEVABHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
KADANA
|
GJ-14-013-012-001/8529502
()
|
1114013000NRG23160620220176525
|
16/06/2022
|
DAMOR NATHIBEN NANABHAI
|
1114013WL007495
|
DAMOR NATHIBEN NANABHAI
|
00045
|
BARB0MUNPUR
|
906
|
906
|
Processed
|
22/06/2022
|
|
2434561917
|
|
NATHIBEN NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
85
|
KADANA
|
GJ-14-013-012-001/8529524
()
|
1114013000NRG23160620220176526
|
16/06/2022
|
TAVIYAD KALUBHAI HIRABHAI
|
1114013WL007495
|
TAVIYAD KALUBHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561915
|
|
KALUBHAI HIRABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
86
|
KADANA
|
GJ-14-013-012-001/8529527
()
|
1114013000NRG23160620220176527
|
16/06/2022
|
DAMOR RATNABHAI MOTIBHAI
|
1114013WL007495
|
DAMOR RATNABHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434562000
|
|
RATANABHAI MOTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
KADANA
|
GJ-14-013-012-001/8529595
()
|
1114013000NRG23160620220176529
|
16/06/2022
|
DAMOR MAGANBHAI BHAGVANBHAI
|
1114013WL007495
|
DAMOR MAGANBHAI BHAGVANBHAI
|
00045
|
BARB0MUNPUR
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434562008
|
|
MAGANBHAI BHAGWANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
88
|
KADANA
|
GJ-14-013-012-001/8529615
()
|
1114013000NRG23160620220176532
|
16/06/2022
|
DAMOR KALUBHAI HIRABHAI
|
1114013WL007495
|
DAMOR KALUBHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
906
|
906
|
Processed
|
22/06/2022
|
|
2434562003
|
|
KALUBHAI.HIRABHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
89
|
KADANA
|
GJ-14-013-012-001/8529620
()
|
1114013000NRG23160620220176534
|
16/06/2022
|
DAMOR MOTIBHAI KHUMABHAI
|
1114013WL007495
|
DAMOR MOTIBHAI KHUMABHAI
|
00045
|
BARB0MUNPUR
|
906
|
906
|
Processed
|
22/06/2022
|
|
2434561911
|
|
MOTIBHAI KHUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
KADANA
|
GJ-14-013-012-001/8529700
()
|
1114013000NRG23160620220176545
|
16/06/2022
|
DAMOR SOMABHAI SALUBHAI
|
1114013WL007495
|
DAMOR SOMABHAI SALUBHAI
|
00045
|
BARB0MUNPUR
|
906
|
906
|
Processed
|
22/06/2022
|
|
2434561919
|
|
SOMABHAI SULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
KADANA
|
GJ-14-013-012-001/8529713
()
|
1114013000NRG23160620220176549
|
16/06/2022
|
DAMOR BHAGVANBHAI NATHABHAI
|
1114013WL007495
|
DAMOR BHAGVANBHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
906
|
906
|
Processed
|
22/06/2022
|
|
2434562004
|
|
BHAGVANBHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
KADANA
|
GJ-14-013-012-001/8529730
()
|
1114013000NRG23160620220176550
|
16/06/2022
|
DAMOR MANGALABHAI FULABHAI
|
1114013WL007495
|
DAMOR MANGALABHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561921
|
|
MAGALABHAI FULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
KADANA
|
GJ-14-013-012-001/8529770
()
|
1114013000NRG23160620220176557
|
16/06/2022
|
DAMOR DHULIBEN VAGHABHAI
|
1114013WL007495
|
DAMOR DHULIBEN VAGHABHAI
|
00045
|
BARB0MUNPUR
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561922
|
|
DULIBEN VAGHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
KADANA
|
GJ-14-013-012-001/8529770
()
|
1114013000NRG23160620220176556
|
16/06/2022
|
DAMOR VAGHABHAI SALUBHAI
|
1114013WL007495
|
DAMOR VAGHABHAI SALUBHAI
|
00045
|
BARB0MUNPUR
|
408
|
408
|
Processed
|
22/06/2022
|
|
2434561918
|
|
VAGHABHAI SALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
KADANA
|
GJ-14-013-012-001/8529779
()
|
1114013000NRG23160620220176561
|
16/06/2022
|
BARIYA MANABHAI KHATABHAI
|
1114013WL007495
|
BARIYA MANABHAI KHATABHAI
|
00045
|
BARB0MUNPUR
|
906
|
906
|
Processed
|
22/06/2022
|
|
2434562007
|
|
MANABHAI KHATRABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
96
|
KADANA
|
GJ-14-013-012-001/8529782
()
|
1114013000NRG23160620220176564
|
16/06/2022
|
DAMOR KANTIBHAI PUNABHAI
|
1114013WL007495
|
DAMOR KANTIBHAI PUNABHAI
|
00045
|
BARB0MUNPUR
|
408
|
408
|
Processed
|
22/06/2022
|
|
2434561916
|
|
KANTIBHAI PUNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
97
|
KADANA
|
GJ-14-013-012-001/8530032
()
|
1114013000NRG23160620220176577
|
16/06/2022
|
DAMOR MANGUBEN GAMABHAI
|
1114013WL007495
|
DAMOR MANGUBEN GAMABHAI
|
00045
|
BARB0MUNPUR
|
906
|
906
|
Processed
|
22/06/2022
|
|
2434562010
|
|
MANGUBEN G DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
KADANA
|
GJ-14-013-012-001/8530044
()
|
1114013000NRG23160620220176590
|
16/06/2022
|
DAMOR SAKALIBEN KALUBHAI
|
1114013WL007495
|
DAMOR SAKALIBEN KALUBHAI
|
00045
|
BARB0MUNPUR
|
906
|
906
|
Processed
|
22/06/2022
|
|
2434561914
|
|
SANKLIBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
99
|
KADANA
|
GJ-14-013-012-001/8530052
()
|
1114013000NRG23160620220176592
|
16/06/2022
|
DAMOR DALABHAI LEMBABHAI
|
1114013WL007495
|
DAMOR DALABHAI LEMBABHAI
|
00045
|
BARB0MUNPUR
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434562011
|
|
DALABHAI LEMBABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
KADANA
|
GJ-14-013-012-001/8530096
()
|
1114013000NRG23160620220176609
|
16/06/2022
|
DAMOR KUBERBHAI HIRABHAI
|
1114013WL007495
|
DAMOR KUBERBHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561912
|
|
KUBERBHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
101
|
KADANA
|
GJ-14-013-012-001/8530099
()
|
1114013000NRG23160620220176610
|
16/06/2022
|
DAMOR SOMABHAI SURMABHAI
|
1114013WL007495
|
DAMOR SOMABHAI SURMABHAI
|
00045
|
BARB0MUNPUR
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561920
|
|
SOMABHAI.SURMABHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
102
|
KADANA
|
GJ-14-013-012-001/8530202116
()
|
1114013000NRG23160620220176622
|
16/06/2022
|
DAMOR DEVABHAI SOMABHAI
|
1114013WL007495
|
DAMOR DEVABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
408
|
408
|
Processed
|
22/06/2022
|
|
2434562002
|
|
DEVABHAI.SOMABHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
103
|
KADANA
|
GJ-14-013-012-001/8530202142
()
|
1114013000NRG23160620220176626
|
16/06/2022
|
DAMOR MUKESHBHAI LAXMANBHAI
|
1114013WL007495
|
DAMOR MUKESHBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
906
|
906
|
Processed
|
22/06/2022
|
|
2434562005
|
|
MUKESHBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
104
|
KADANA
|
GJ-14-013-012-001/8530202188
()
|
1114013000NRG23160620220176633
|
16/06/2022
|
DAMOR PARVATBHAI SAKALABHAI
|
1114013WL007495
|
DAMOR PARVATBHAI SAKALABHAI
|
00045
|
BARB0MUNPUR
|
408
|
408
|
Processed
|
22/06/2022
|
|
2434561923
|
|
PARVATBHAI SHANKLABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
105
|
KADANA
|
GJ-14-013-012-001/8530202194
()
|
1114013000NRG23160620220176634
|
16/06/2022
|
DAMOR MAKANBHAI SAKALABHAI
|
1114013WL007495
|
DAMOR MAKANBHAI SAKALABHAI
|
00045
|
BARB0MUNPUR
|
408
|
408
|
Processed
|
22/06/2022
|
|
2434562001
|
|
MAKANBHAI SANKALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28601
|
28601
|
|
|
|
|
|
|
|
|
106
|
KADANA
|
GJ-14-013-012-001/8529605
()
|
1114013000NRG23160620220176530
|
16/06/2022
|
DAMOR MALIBEN BHURABHAI
|
1114013WL007495
|
DAMOR MALIBEN BHURABHAI
|
00045
|
BARB0VELANW
|
327
|
327
|
Processed
|
22/06/2022
|
|
2434561958
|
|
Damor Maliben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186145
|
186145
|
|
|
|
|
|
|
|