|
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-14-013-016-002/8530186
()
|
1114013000NRG23270520220110286
|
27/05/2022
|
DAMOR GANGABEN HAJURABHAI
|
1114013WL004930
|
DAMOR GANGABEN HAJURABHAI
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890783132
|
|
GANGABEN HAJURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KADANA
|
GJ-14-013-016-002/8530224
()
|
1114013000NRG23270520220110299
|
27/05/2022
|
DAMOR SAKLIBEN SOMABHAI
|
1114013WL004930
|
DAMOR SAKLIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
02/06/2022
|
|
1890783164
|
|
SANKALIBEN SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KADANA
|
GJ-14-013-016-002/8530224
()
|
1114013000NRG23270520220110298
|
27/05/2022
|
DAMOR SOMABHAI UDABHAI
|
1114013WL004930
|
DAMOR SOMABHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
02/06/2022
|
|
1890783209
|
|
SOMABHAI UDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KADANA
|
GJ-14-013-016-002/8530234
()
|
1114013000NRG23270520220110301
|
27/05/2022
|
DAMOR KALUBHAI GALABHAI
|
1114013WL004930
|
DAMOR KALUBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1875
|
1875
|
Processed
|
02/06/2022
|
|
1890783220
|
|
KALUBHAI GALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KADANA
|
GJ-14-013-016-002/8530237
()
|
1114013000NRG23270520220110304
|
27/05/2022
|
DAMOR SARDARBHAI MANABHAI
|
1114013WL004930
|
DAMOR SARDARBHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
1875
|
1875
|
Processed
|
02/06/2022
|
|
1890783085
|
|
Damor Sardarbhai
|
BANK OF BARODA(606985)
|
|
6
|
KADANA
|
GJ-14-013-016-002/8530241
()
|
1114013000NRG23270520220110305
|
27/05/2022
|
DAMOR CHANDUBHAI VALABHAI
|
1114013WL004930
|
DAMOR CHANDUBHAI VALABHAI
|
00045
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
1890783092
|
|
DAMOR CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KADANA
|
GJ-14-013-016-002/8530248
()
|
1114013000NRG23270520220110314
|
27/05/2022
|
DAMOR SOMABHAI RUMALBHAI
|
1114013WL004930
|
DAMOR SOMABHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890783211
|
|
DAMOR SOMABHAI RUMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KADANA
|
GJ-14-013-016-002/8530252
()
|
1114013000NRG23270520220110319
|
27/05/2022
|
DAMOR KANKUBEN SOMABHAI
|
1114013WL004930
|
DAMOR KANKUBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
1875
|
1875
|
Processed
|
02/06/2022
|
|
1890783134
|
|
KANKUBEN SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KADANA
|
GJ-14-013-016-002/8530253
()
|
1114013000NRG23270520220110320
|
27/05/2022
|
DAMOR AKHAMBEN NATHABHAI
|
1114013WL004930
|
DAMOR AKHAMBEN NATHABHAI
|
00045
|
BARB0BGGBXX
|
1875
|
1875
|
Processed
|
02/06/2022
|
|
1890783135
|
|
AKHAMBEN NATHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KADANA
|
GJ-14-013-016-002/8530258
()
|
1114013000NRG23270520220110323
|
27/05/2022
|
DAMOR CHATURIBEN PUJABHAI
|
1114013WL004930
|
DAMOR CHATURIBEN PUJABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1890783210
|
|
CHATURIBEN PUNJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KADANA
|
GJ-14-013-016-002/8530258
()
|
1114013000NRG23270520220110322
|
27/05/2022
|
DAMOR PUJABHAI VECHATBHAI
|
1114013WL004930
|
DAMOR PUJABHAI VECHATBHAI
|
00045
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
02/06/2022
|
|
1890783091
|
|
DAMOR PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KADANA
|
GJ-14-013-016-002/8530261
()
|
1114013000NRG23270520220110325
|
27/05/2022
|
DAMOR RAMABHAI LAXMANBHAI
|
1114013WL004930
|
DAMOR RAMABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1875
|
1875
|
Processed
|
02/06/2022
|
|
1890783223
|
|
DAMOR RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KADANA
|
GJ-14-013-016-002/8530273
()
|
1114013000NRG23270520220110329
|
27/05/2022
|
DAMOR PRATAPBHAI HAJURABHAI
|
1114013WL004930
|
DAMOR PRATAPBHAI HAJURABHAI
|
00045
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
1890783098
|
|
DAMOR PARTAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KADANA
|
GJ-14-013-016-002/853367871
()
|
1114013000NRG23270520220110335
|
27/05/2022
|
DAMOR JESINGBHAI HIRABHAI
|
1114013WL004930
|
DAMOR JESINGBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
1875
|
1875
|
Processed
|
02/06/2022
|
|
1890783089
|
|
JESHINGHBHAI HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KADANA
|
GJ-14-013-016-002/853367871
()
|
1114013000NRG23270520220110336
|
27/05/2022
|
DAMOR SHARDABEN JESINGBHAI
|
1114013WL004930
|
DAMOR SHARDABEN JESINGBHAI
|
00045
|
BARB0BGGBXX
|
1875
|
1875
|
Processed
|
02/06/2022
|
|
1890783133
|
|
SHARDABEN JESINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KADANA
|
GJ-14-013-016-002/8553367857
()
|
1114013000NRG23270520220110342
|
27/05/2022
|
DAMOR RESIBEN JESINGBHAI
|
1114013WL004930
|
DAMOR RESIBEN JESINGBHAI
|
00045
|
BARB0BGGBXX
|
1708
|
1708
|
Processed
|
02/06/2022
|
|
1890783158
|
|
RESHIBEN JESINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KADANA
|
GJ-14-013-023-002/853934197
()
|
1114013000NRG23260520220108648
|
27/05/2022
|
TAVIYAD DEVABHAI BHARUBHAI
|
1114013WL004905
|
TAVIYAD DEVABHAI BHARUBHAI
|
00045
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890783212
|
|
DEVABHAI BHARUBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KADANA
|
GJ-14-013-023-003/853934120
()
|
1114013000NRG23260520220108692
|
27/05/2022
|
VAGADIYA PARVATBHAI RUPABHAI
|
1114013WL004905
|
VAGADIYA PARVATBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
02/06/2022
|
|
1890783127
|
|
Vagadiya Parvatbhai
|
BANK OF BARODA(606985)
|
|
19
|
KADANA
|
GJ-14-013-023-004/8535050
()
|
1114013000NRG23260520220108721
|
27/05/2022
|
PANDOR JESINGHBHAI KOYABHAI
|
1114013WL004905
|
PANDOR JESINGHBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
02/06/2022
|
|
1890783165
|
|
JESINGBHAI KOYABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KADANA
|
GJ-14-013-023-004/8535058
()
|
1114013000NRG23260520220108728
|
27/05/2022
|
KHANT LILVERSINH FATESINH
|
1114013WL004905
|
KHANT LILVERSINH FATESINH
|
00045
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890783128
|
|
LILVARSINH FATESINH KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KADANA
|
GJ-14-013-023-004/8535104
()
|
1114013000NRG23260520220108766
|
27/05/2022
|
PANDOR CHANDUBHAI RAMABHAI
|
1114013WL004905
|
PANDOR CHANDUBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
475
|
475
|
Processed
|
02/06/2022
|
|
1890783097
|
|
PANDOR CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KADANA
|
GJ-14-013-023-004/8535112
()
|
1114013000NRG23260520220108773
|
27/05/2022
|
PANDOR KAMLABEN SANABHAI
|
1114013WL004905
|
PANDOR KAMLABEN SANABHAI
|
00045
|
BARB0BGGBXX
|
475
|
475
|
Processed
|
02/06/2022
|
|
1890783173
|
|
KAMLABEN SHANABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
23
|
KADANA
|
GJ-14-013-023-004/8535135
()
|
1114013000NRG23260520220108793
|
27/05/2022
|
RAVAT SARDABEN JIVABHAI
|
1114013WL004905
|
RAVAT SARDABEN JIVABHAI
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
02/06/2022
|
|
1890783076
|
|
SHARDABEN JIVABHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KADANA
|
GJ-14-013-023-004/8535136
()
|
1114013000NRG23260520220108797
|
27/05/2022
|
RAVAT MUNABEN SAYBHABHAI
|
1114013WL004905
|
RAVAT MUNABEN SAYBHABHAI
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
02/06/2022
|
|
1890783151
|
|
MUNNABEN SAYBABHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KADANA
|
GJ-14-013-023-004/8535145
()
|
1114013000NRG23260520220108801
|
27/05/2022
|
PANDOR KOYABHAI RAMABHAI
|
1114013WL004905
|
PANDOR KOYABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
552
|
552
|
Processed
|
02/06/2022
|
|
1890783157
|
|
KOYABHAI RAMABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KADANA
|
GJ-14-013-023-004/853934018
()
|
1114013000NRG23260520220108821
|
27/05/2022
|
PANDOR DALSUKHBHAI LAXMANBHAI
|
1114013WL004905
|
PANDOR DALSUKHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
02/06/2022
|
|
1890783172
|
|
DALSUKHBHAI LAXMANBHIA PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KADANA
|
GJ-14-013-026-001/1327-A
()
|
1114013000NRG23260520220109066
|
27/05/2022
|
RAVAL LAXMANBHAI CHAGANBHAI
|
1114013WL004912
|
RAVAL LAXMANBHAI CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783079
|
|
Raval Laxmanbhai
|
BANK OF BARODA(606985)
|
|
28
|
KADANA
|
GJ-14-013-026-001/1332-A
()
|
1114013000NRG23260520220109067
|
27/05/2022
|
TAVIYAD SHANABHAI AKHAMABHAI
|
1114013WL004912
|
TAVIYAD SHANABHAI AKHAMABHAI
|
00045
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890783138
|
|
TAVIYAD SHANABHAI AKHAMABHAI
|
BANK OF BARODA(606985)
|
|
29
|
KADANA
|
GJ-14-013-026-001/1337-A
()
|
1114013000NRG23260520220109068
|
27/05/2022
|
BAMANIYA DILIPBHAI PARMABHAI
|
1114013WL004912
|
BAMANIYA DILIPBHAI PARMABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783141
|
|
DILIPBHAI PARMABHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KADANA
|
GJ-14-013-026-001/8529148
()
|
1114013000NRG23260520220109071
|
27/05/2022
|
MAKVANA VIRABHAI KOTHABHAI
|
1114013WL004912
|
MAKVANA VIRABHAI KOTHABHAI
|
00045
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890783136
|
|
VIRABHAI KOYABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KADANA
|
GJ-14-013-026-001/8529151
()
|
1114013000NRG23260520220109073
|
27/05/2022
|
DAMOR JUMABHAI PUJABHAI
|
1114013WL004912
|
DAMOR JUMABHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783066
|
|
JUMABHAI PUNJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KADANA
|
GJ-14-013-026-001/8529159
()
|
1114013000NRG23260520220109078
|
27/05/2022
|
TAVIYAD LALABHAI AKHMABHA
|
1114013WL004912
|
TAVIYAD LALABHAI AKHMABHA
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783072
|
|
MR LALABHAI AKHMABHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADANA
|
GJ-14-013-026-001/8529169
()
|
1114013000NRG23260520220109080
|
27/05/2022
|
DAMOR AMARABHAI SURMABHAI
|
1114013WL004912
|
DAMOR AMARABHAI SURMABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783166
|
|
DAMOR AMRABHAI SURMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KADANA
|
GJ-14-013-026-001/8529177
()
|
1114013000NRG23260520220109084
|
27/05/2022
|
TAVIYAD NARSINHBHAI HIRABHAI
|
1114013WL004912
|
TAVIYAD NARSINHBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
02/06/2022
|
|
1890783161
|
|
NARSINHBHAI HIRABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KADANA
|
GJ-14-013-026-001/8529178
()
|
1114013000NRG23260520220109086
|
27/05/2022
|
TAVIYAD MASHABHAI RUPABHAI
|
1114013WL004912
|
TAVIYAD MASHABHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783131
|
|
MASHABHAI RUPABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KADANA
|
GJ-14-013-026-001/8529181
()
|
1114013000NRG23260520220109087
|
27/05/2022
|
KHANT LAXMANBHAI BHURABHAI
|
1114013WL004912
|
KHANT LAXMANBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
02/06/2022
|
|
1890783142
|
|
LAXMANBHAI BHURABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KADANA
|
GJ-14-013-026-001/8529200
()
|
1114013000NRG23260520220109090
|
27/05/2022
|
TAVIYAD PRATAPBHAI PHULABHAI
|
1114013WL004912
|
TAVIYAD PRATAPBHAI PHULABHAI
|
00045
|
BARB0BGGBXX
|
851
|
851
|
Processed
|
02/06/2022
|
|
1890783160
|
|
PRATAPBHAI FULABHAI TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
KADANA
|
GJ-14-013-026-001/8529203
()
|
1114013000NRG23260520220109092
|
27/05/2022
|
TAVIYAD MANILAL SURMABHAI
|
1114013WL004912
|
TAVIYAD MANILAL SURMABHAI
|
00045
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
02/06/2022
|
|
1890783152
|
|
MANILAL SURMA TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KADANA
|
GJ-14-013-026-001/8529204
()
|
1114013000NRG23260520220109093
|
27/05/2022
|
MAKVANA SOMABHAI KOYABHAI
|
1114013WL004912
|
MAKVANA SOMABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
02/06/2022
|
|
1890783208
|
|
SOMA KOHYA MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KADANA
|
GJ-14-013-026-001/8529209
()
|
1114013000NRG23260520220109096
|
27/05/2022
|
TAVIYAD KANABHAI LALABHAI
|
1114013WL004912
|
TAVIYAD KANABHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
02/06/2022
|
|
1890783232
|
|
TAVIYAD KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADANA
|
GJ-14-013-026-001/8529213
()
|
1114013000NRG23260520220109098
|
27/05/2022
|
TAVIYAD LAXMANBHAI SANABHAI
|
1114013WL004912
|
TAVIYAD LAXMANBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
02/06/2022
|
|
1890783219
|
|
Taviyad Laxmanbhai
|
BANK OF BARODA(606985)
|
|
42
|
KADANA
|
GJ-14-013-026-001/8529217
()
|
1114013000NRG23260520220109100
|
27/05/2022
|
TAVIYAD HIRABHAI MOTIBHAI
|
1114013WL004912
|
TAVIYAD HIRABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
02/06/2022
|
|
1890783074
|
|
HIRABHAI MOTIBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KADANA
|
GJ-14-013-026-001/8529218
()
|
1114013000NRG23260520220109101
|
27/05/2022
|
TAVIYAD GANGABEN LAKHABHAI
|
1114013WL004912
|
TAVIYAD GANGABEN LAKHABHAI
|
00045
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890783225
|
|
GANGABEN LAKHABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
KADANA
|
GJ-14-013-026-001/8529219
()
|
1114013000NRG23260520220109102
|
27/05/2022
|
BAMANIYA AKHMABHAI KUBERBHAI
|
1114013WL004912
|
BAMANIYA AKHMABHAI KUBERBHAI
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
02/06/2022
|
|
1890783123
|
|
Bamniya Akhmabhai
|
BANK OF BARODA(606985)
|
|
45
|
KADANA
|
GJ-14-013-026-001/8529224
()
|
1114013000NRG23260520220109103
|
27/05/2022
|
TAVIYAD VECHATBAHI RUMALBHAI
|
1114013WL004912
|
TAVIYAD VECHATBAHI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890783156
|
|
VECHAT RUMAL TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
KADANA
|
GJ-14-013-026-001/8529225
()
|
1114013000NRG23260520220109104
|
27/05/2022
|
TAVIYAD KALUBHAI RUMALBHAI
|
1114013WL004912
|
TAVIYAD KALUBHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
680
|
680
|
Processed
|
02/06/2022
|
|
1890783230
|
|
KALU RUMAL TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KADANA
|
GJ-14-013-026-001/8529227
()
|
1114013000NRG23260520220109106
|
27/05/2022
|
BAMANIYA NATHABHAI RUMLBHAI
|
1114013WL004912
|
BAMANIYA NATHABHAI RUMLBHAI
|
00045
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890783069
|
|
RUMALBHIKALUBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
KADANA
|
GJ-14-013-026-001/8529239
()
|
1114013000NRG23260520220109108
|
27/05/2022
|
TAVIYAD RAMABHAI HIRABHAI
|
1114013WL004912
|
TAVIYAD RAMABHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890783163
|
|
RAMABHAI HIRABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
49
|
KADANA
|
GJ-14-013-026-001/8529243
()
|
1114013000NRG23260520220109109
|
27/05/2022
|
BAMANIYA ZALUBHAI KUBERBHAI
|
1114013WL004912
|
BAMANIYA ZALUBHAI KUBERBHAI
|
00045
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890783073
|
|
ZALUBHAI KUBERBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
KADANA
|
GJ-14-013-026-001/8529263
()
|
1114013000NRG23260520220109116
|
27/05/2022
|
TAVIYAD DEVABHAI DHIRABHAI
|
1114013WL004912
|
TAVIYAD DEVABHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890783137
|
|
DEVABHAI DHIRABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
KADANA
|
GJ-14-013-026-001/8529266
()
|
1114013000NRG23260520220109117
|
27/05/2022
|
TAVIYAD SHANKARBHAI LAXMANBHAI
|
1114013WL004912
|
TAVIYAD SHANKARBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783101
|
|
SHANKARBHAI LAXMANBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
KADANA
|
GJ-14-013-026-001/8529268
()
|
1114013000NRG23260520220109118
|
27/05/2022
|
TAVIYAD RATANBEN RAMESHBHAI
|
1114013WL004912
|
TAVIYAD RATANBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783139
|
|
RTANBEN RAMESHBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
KADANA
|
GJ-14-013-026-001/8529270
()
|
1114013000NRG23260520220109120
|
27/05/2022
|
TAVIYAD DINESHBHAI SARTANBHAI
|
1114013WL004912
|
TAVIYAD DINESHBHAI SARTANBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783153
|
|
DINESHBHAI SARTANBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
54
|
KADANA
|
GJ-14-013-026-001/8529270
()
|
1114013000NRG23260520220109119
|
27/05/2022
|
TAVIYAD SARTANBHAI BHARUBHAI
|
1114013WL004912
|
TAVIYAD SARTANBHAI BHARUBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783125
|
|
Taviyad Sartanbhai
|
BANK OF BARODA(606985)
|
|
55
|
KADANA
|
GJ-14-013-026-001/8529279
()
|
1114013000NRG23260520220109124
|
27/05/2022
|
TAVIYAD KISHORBHAI AMARATBHAI
|
1114013WL004912
|
TAVIYAD KISHORBHAI AMARATBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783146
|
|
KISHOR AMRAT TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
KADANA
|
GJ-14-013-026-001/8529282
()
|
1114013000NRG23260520220109125
|
27/05/2022
|
TAVIYAD BHARATBHAI KOYABHAI
|
1114013WL004912
|
TAVIYAD BHARATBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783100
|
|
Taviyad Bharatbhai
|
BANK OF BARODA(606985)
|
|
57
|
KADANA
|
GJ-14-013-026-001/8529288
()
|
1114013000NRG23260520220109130
|
27/05/2022
|
TAVIYAD KOYABHAI RUPABHAI
|
1114013WL004912
|
TAVIYAD KOYABHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783216
|
|
KOYABHAI RUPABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
KADANA
|
GJ-14-013-026-001/8529290
()
|
1114013000NRG23260520220109131
|
27/05/2022
|
TAVIYAD KHEMABHAI NATHABHAI
|
1114013WL004912
|
TAVIYAD KHEMABHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783170
|
|
KHEMABHAI NATHABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
KADANA
|
GJ-14-013-026-001/8529292
()
|
1114013000NRG23260520220109133
|
27/05/2022
|
TAVIYAD DHULABHAI AKHAMABHAI
|
1114013WL004912
|
TAVIYAD DHULABHAI AKHAMABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783130
|
|
DHULABHAI AKHMABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
KADANA
|
GJ-14-013-026-001/8529302
()
|
1114013000NRG23260520220109137
|
27/05/2022
|
DAMOR BHATHIBHAI SOMABHAI
|
1114013WL004912
|
DAMOR BHATHIBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783067
|
|
BHATHIBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
KADANA
|
GJ-14-013-026-001/8529303
()
|
1114013000NRG23260520220109138
|
27/05/2022
|
TAVIYAD FULABHAI JAVRABHAI
|
1114013WL004912
|
TAVIYAD FULABHAI JAVRABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783154
|
|
FULA JAVRA TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
KADANA
|
GJ-14-013-026-001/8529304
()
|
1114013000NRG23260520220109139
|
27/05/2022
|
TAVIYAD RANCHHODBHAI BHARUBHAI
|
1114013WL004912
|
TAVIYAD RANCHHODBHAI BHARUBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783126
|
|
RANCHHODBHAI BHARUBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
KADANA
|
GJ-14-013-026-001/8529808
()
|
1114013000NRG23260520220109141
|
27/05/2022
|
TAVIYAD NATHABHAI RUPABHAI
|
1114013WL004912
|
TAVIYAD NATHABHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783071
|
|
NATAHABHAI RUPABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
KADANA
|
GJ-14-013-026-001/8530817
()
|
1114013000NRG23260520220109142
|
27/05/2022
|
BAMANIYA DINESHBHAI JESHINGBHAI
|
1114013WL004912
|
BAMANIYA DINESHBHAI JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783144
|
|
DINESH JESING BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
KADANA
|
GJ-14-013-026-001/8530838
()
|
1114013000NRG23260520220109143
|
27/05/2022
|
BAMANIYA BHIKHABHAI DHULABHAI
|
1114013WL004912
|
BAMANIYA BHIKHABHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783143
|
|
BHIKHABHAI DHULABHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
KADANA
|
GJ-14-013-026-001/8530854
()
|
1114013000NRG23260520220109146
|
27/05/2022
|
DAMOR BABUBHAI PUJABHAI
|
1114013WL004912
|
DAMOR BABUBHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783070
|
|
BABUBHAI PUNJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
KADANA
|
GJ-14-013-026-001/8530866
()
|
1114013000NRG23260520220109151
|
27/05/2022
|
TAVIYAD MOTIBHAI SOMABHAI
|
1114013WL004912
|
TAVIYAD MOTIBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783159
|
|
MOTIBHAI SOMABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
KADANA
|
GJ-14-013-026-001/8530876
()
|
1114013000NRG23260520220109155
|
27/05/2022
|
TAVIYAD SUKHIBEN JIVABHAI
|
1114013WL004912
|
TAVIYAD SUKHIBEN JIVABHAI
|
00045
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890783081
|
|
Taviyad Sukhiben
|
BANK OF BARODA(606985)
|
|
69
|
KADANA
|
GJ-14-013-026-001/8530878
()
|
1114013000NRG23260520220109158
|
27/05/2022
|
TAVIYAD PARVATBHAI KHEMABHAI
|
1114013WL004912
|
TAVIYAD PARVATBHAI KHEMABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783147
|
|
parvatbhai.khemabhai.taviyad
|
BANK OF BARODA(606985)
|
|
70
|
KADANA
|
GJ-14-013-026-001/8530882
()
|
1114013000NRG23260520220109160
|
27/05/2022
|
TAVIYAD KHEMABHAI JAVARABHAI
|
1114013WL004912
|
TAVIYAD KHEMABHAI JAVARABHAI
|
00045
|
BARB0BGGBXX
|
992
|
992
|
Processed
|
02/06/2022
|
|
1890783167
|
|
KHEMABHAI ZAVARABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
KADANA
|
GJ-14-013-026-001/8530884
()
|
1114013000NRG23260520220109164
|
27/05/2022
|
TAVIYAD SAVITABEN MANGALABHAI
|
1114013WL004912
|
TAVIYAD SAVITABEN MANGALABHAI
|
00045
|
BARB0BGGBXX
|
992
|
992
|
Processed
|
02/06/2022
|
|
1890783222
|
|
SAVITABEN MANGALABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
KADANA
|
GJ-14-013-026-001/8530885
()
|
1114013000NRG23260520220109165
|
27/05/2022
|
TAVIYAD CHAMPABEN LALABHAI
|
1114013WL004912
|
TAVIYAD CHAMPABEN LALABHAI
|
00045
|
BARB0BGGBXX
|
992
|
992
|
Processed
|
02/06/2022
|
|
1890783078
|
|
CHAMPABEN LALABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
KADANA
|
GJ-14-013-026-001/8530886
()
|
1114013000NRG23260520220109166
|
27/05/2022
|
TAVIYAD AMBABEN KALUBHAI
|
1114013WL004912
|
TAVIYAD AMBABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
992
|
992
|
Processed
|
02/06/2022
|
|
1890783075
|
|
AMBABEN KALUBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
KADANA
|
GJ-14-013-026-001/8530889
()
|
1114013000NRG23260520220109168
|
27/05/2022
|
TAVIYAD LADUBHAI AKHAMABHAI
|
1114013WL004912
|
TAVIYAD LADUBHAI AKHAMABHAI
|
00045
|
BARB0BGGBXX
|
992
|
992
|
Processed
|
02/06/2022
|
|
1890783215
|
|
Taviyad Ladubhai
|
BANK OF BARODA(606985)
|
|
75
|
KADANA
|
GJ-14-013-026-001/8530905
()
|
1114013000NRG23260520220109181
|
27/05/2022
|
TAVIYAD JESHINGBHAI KALUBHAI
|
1114013WL004912
|
TAVIYAD JESHINGBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890783218
|
|
JESHINGBHAI KALUBHAI TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
KADANA
|
GJ-14-013-026-001/8530906
()
|
1114013000NRG23260520220109182
|
27/05/2022
|
TAVIYAD MOGHABHAI BHURABHAI
|
1114013WL004912
|
TAVIYAD MOGHABHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890783124
|
|
MOGHABHAI BHARUBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
KADANA
|
GJ-14-013-026-001/8530908
()
|
1114013000NRG23260520220109183
|
27/05/2022
|
TAVIYAD PRATAPBHAI RUPABHAI
|
1114013WL004912
|
TAVIYAD PRATAPBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890783233
|
|
PRATAPBHAI RUPABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
78
|
KADANA
|
GJ-14-013-026-001/8530909
()
|
1114013000NRG23260520220109184
|
27/05/2022
|
TAVIYAD AMARABHAI RUPABHAI
|
1114013WL004912
|
TAVIYAD AMARABHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890783155
|
|
AMRABHAI RUPABHAI TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
KADANA
|
GJ-14-013-026-001/8530909
()
|
1114013000NRG23260520220109185
|
27/05/2022
|
TAVIYAD SUKHABHAI AMARABHAI
|
1114013WL004912
|
TAVIYAD SUKHABHAI AMARABHAI
|
00045
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890783109
|
|
SUKHABHAI AMARABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
KADANA
|
GJ-14-013-026-001/8530915
()
|
1114013000NRG23260520220109190
|
27/05/2022
|
DAMOR FATABHAI BHURABHAI
|
1114013WL004912
|
DAMOR FATABHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890783207
|
|
FATABHAI BHURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
KADANA
|
GJ-14-013-026-001/8531698
()
|
1114013000NRG23260520220109197
|
27/05/2022
|
Taviyad Parvatbhai Laxmanbhai
|
1114013WL004912
|
Taviyad Parvatbhai Laxmanbhai
|
00045
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890783080
|
|
PARVATBHAI LAXMANBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
82
|
KADANA
|
GJ-14-013-026-001/8531712
()
|
1114013000NRG23260520220109199
|
27/05/2022
|
TAVIYAD NAVABHAI BHURABHAI
|
1114013WL004912
|
TAVIYAD NAVABHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890783217
|
|
NAVABHAI BHURABHAI TAVIYAD &MANIBEN NAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
KADANA
|
GJ-14-013-026-001/8531771
()
|
1114013000NRG23260520220109201
|
27/05/2022
|
TAVIYAD JIVIBEN PARVATBHAI
|
1114013WL004912
|
TAVIYAD JIVIBEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890783171
|
|
JIVBEN PARVATBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
KADANA
|
GJ-14-013-026-001/85836357
()
|
1114013000NRG23260520220109202
|
27/05/2022
|
TAVIYAD LAXMANBHAI RUPABHAI
|
1114013WL004912
|
TAVIYAD LAXMANBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783102
|
|
LAXMANBHAI RUPABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
KADANA
|
GJ-14-013-026-001/85836359
()
|
1114013000NRG23260520220109203
|
27/05/2022
|
TAVIYAD PARTHABHAI KALUBHAI
|
1114013WL004912
|
TAVIYAD PARTHABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890783103
|
|
PARTHIBHAI KALUBHAI TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
KADANA
|
GJ-14-013-026-001/85836367
()
|
1114013000NRG23260520220109204
|
27/05/2022
|
TAVIYAD SHANABHAI KOYABHAI
|
1114013WL004912
|
TAVIYAD SHANABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783169
|
|
SHANABHAI KOYABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
KADANA
|
GJ-14-013-026-001/85836369
()
|
1114013000NRG23260520220109205
|
27/05/2022
|
TAVIYAD MANISHABEN SARATANBHAI
|
1114013WL004912
|
TAVIYAD MANISHABEN SARATANBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783162
|
|
MANISHABEN SARTANBHAI TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
KADANA
|
GJ-14-013-026-001/85836370
()
|
1114013000NRG23260520220109206
|
27/05/2022
|
TAVIYAD MANABHAI JAVARABHAI
|
1114013WL004912
|
TAVIYAD MANABHAI JAVARABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783099
|
|
MANABHAI JAVRABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
KADANA
|
GJ-14-013-026-001/85836376
()
|
1114013000NRG23260520220109209
|
27/05/2022
|
TAVIYAD SHANABHAI KALUBHAI
|
1114013WL004912
|
TAVIYAD SHANABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783150
|
|
SHANABHAI KALUBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
KADANA
|
GJ-14-013-026-001/85836380
()
|
1114013000NRG23260520220109211
|
27/05/2022
|
TAVIYAD PRBHUBHAI SARDARBHAI
|
1114013WL004912
|
TAVIYAD PRBHUBHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783145
|
|
PRABHUBHAI SARDARBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
91
|
KADANA
|
GJ-14-013-026-001/85836384
()
|
1114013000NRG23260520220109212
|
27/05/2022
|
TAVIYAD MOTIBHAI AMARATBHAI
|
1114013WL004912
|
TAVIYAD MOTIBHAI AMARATBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783077
|
|
TAVIYAD MOTIBHAI AMRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
KADANA
|
GJ-14-013-026-001/85836422
()
|
1114013000NRG23260520220109219
|
27/05/2022
|
TAVIYAD MOGHABHAI NAVABHAI
|
1114013WL004912
|
TAVIYAD MOGHABHAI NAVABHAI
|
00045
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890783149
|
|
MOGHA NAVA TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
KADANA
|
GJ-14-013-026-001/85836432
()
|
1114013000NRG23260520220109221
|
27/05/2022
|
DAMOR LAXMANBHAI PUJABHAI
|
1114013WL004912
|
DAMOR LAXMANBHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783140
|
|
DAMOR LAXMANBHAI PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
KADANA
|
GJ-14-013-026-001/85836434
()
|
1114013000NRG23260520220109222
|
27/05/2022
|
DAMOR ABHESING PUJABHAI
|
1114013WL004912
|
DAMOR ABHESING PUJABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783084
|
|
ABHESINGHBHAI PUNJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
KADANA
|
GJ-14-013-026-001/85836448
()
|
1114013000NRG23260520220109225
|
27/05/2022
|
TAVIYAD BHAVANBEN SARDARBHAI
|
1114013WL004912
|
TAVIYAD BHAVANBEN SARDARBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783168
|
|
BHAVNABEN SARDARBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
KADANA
|
GJ-14-013-026-001/85836449
()
|
1114013000NRG23260520220109226
|
27/05/2022
|
TAVIYAD KALUBHAI AKHMABHAI
|
1114013WL004912
|
TAVIYAD KALUBHAI AKHMABHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783148
|
|
KALU AKHMA TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
KADANA
|
GJ-14-013-031-001/416
()
|
1114013000NRG23260520220109259
|
27/05/2022
|
VAGADIYA MANSING LALABHAI
|
1114013WL004915
|
VAGADIYA MANSING LALABHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783111
|
|
MANSING LALABHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
KADANA
|
GJ-14-013-031-001/449-A
()
|
1114013000NRG23260520220109293
|
27/05/2022
|
DAMOR SOMABHAI MANGALABHAI
|
1114013WL004915
|
DAMOR SOMABHAI MANGALABHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783114
|
|
SOMABHAI MANGLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
KADANA
|
GJ-14-013-031-001/853933689
()
|
1114013000NRG23260520220109311
|
27/05/2022
|
VAGADIYA GALIBEN LALABHAI
|
1114013WL004915
|
VAGADIYA GALIBEN LALABHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783110
|
|
GALIBEN LALABHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
KADANA
|
GJ-14-013-031-002/894-A
()
|
1114013000NRG23260520220109361
|
27/05/2022
|
VAGADIYA ABHESING LALABHAI
|
1114013WL004915
|
VAGADIYA ABHESING LALABHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783129
|
|
ABHESINGBHAI LALABHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109508
|
109508
|
|
|
|
|
|
|
|
|
101
|
KADANA
|
GJ-14-013-011-005/1008-A
()
|
1114013000NRG23270520220109409
|
27/05/2022
|
DAMOR MAHENDRAKUMAR RATNABHAI
|
1114013WL004921
|
DAMOR MAHENDRAKUMAR RATNABHAI
|
00045
|
BARB0DITWAS
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783178
|
|
MAHENDRABHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
102
|
KADANA
|
GJ-14-013-011-005/853934090
()
|
1114013000NRG23270520220109494
|
27/05/2022
|
VAGADIYA PRTAPBHAI GALABHAI
|
1114013WL004921
|
VAGADIYA PRTAPBHAI GALABHAI
|
00045
|
BARB0DITWAS
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783197
|
|
PRATAPBHAI GALABHAI VAGDIYA
|
BANK OF BARODA(606985)
|
|
103
|
KADANA
|
GJ-14-013-016-002/8530178
()
|
1114013000NRG23270520220110281
|
27/05/2022
|
DAMOR DHULABHAI SOMABHAI
|
1114013WL004930
|
DAMOR DHULABHAI SOMABHAI
|
00045
|
BARB0DITWAS
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890783205
|
|
DHULABHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
KADANA
|
GJ-14-013-023-002/853934142
()
|
1114013000NRG23260520220108647
|
27/05/2022
|
TAVIYAD CHANDUBHAI SURMABHAI
|
1114013WL004905
|
TAVIYAD CHANDUBHAI SURMABHAI
|
00045
|
BARB0DITWAS
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890783192
|
|
CHANDUBHAI SURMABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
105
|
KADANA
|
GJ-14-013-023-003/8535175
()
|
1114013000NRG23260520220108665
|
27/05/2022
|
VAGADIYA KANUBHAI SANABHAI
|
1114013WL004905
|
VAGADIYA KANUBHAI SANABHAI
|
00045
|
BARB0DITWAS
|
546
|
546
|
Processed
|
02/06/2022
|
|
1890783195
|
|
KANUBHAI SHANABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
106
|
KADANA
|
GJ-14-013-023-003/8535185
()
|
1114013000NRG23260520220108669
|
27/05/2022
|
RAVAL RAMILABEN SOMABHAI
|
1114013WL004905
|
RAVAL RAMILABEN SOMABHAI
|
00045
|
BARB0DITWAS
|
960
|
960
|
Processed
|
02/06/2022
|
|
1890783179
|
|
RAMILABEN SOMABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
107
|
KADANA
|
GJ-14-013-023-003/8535194
()
|
1114013000NRG23260520220108672
|
27/05/2022
|
VAGADIYA DHULABHAI VAGABHAI
|
1114013WL004905
|
VAGADIYA DHULABHAI VAGABHAI
|
00045
|
BARB0DITWAS
|
540
|
540
|
Processed
|
02/06/2022
|
|
1890783188
|
|
VAGDIYA DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
KADANA
|
GJ-14-013-023-003/8535278
()
|
1114013000NRG23260520220108683
|
27/05/2022
|
VAGADIYA SOMABHAI RUPABHAI
|
1114013WL004905
|
VAGADIYA SOMABHAI RUPABHAI
|
00045
|
BARB0DITWAS
|
540
|
540
|
Processed
|
02/06/2022
|
|
1890783206
|
|
SOMABHAI R VAGDIYA
|
BANK OF BARODA(606985)
|
|
109
|
KADANA
|
GJ-14-013-023-004/1468-A
()
|
1114013000NRG23260520220108700
|
27/05/2022
|
VAGADIYA LALABHAI UJMABHAI
|
1114013WL004905
|
VAGADIYA LALABHAI UJMABHAI
|
00045
|
BARB0DITWAS
|
510
|
510
|
Processed
|
02/06/2022
|
|
1890783181
|
|
LALABHAI UJMABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
110
|
KADANA
|
GJ-14-013-023-004/8535045
()
|
1114013000NRG23260520220108716
|
27/05/2022
|
BARIYA BHARATBHAI KALUBHAI
|
1114013WL004905
|
BARIYA BHARATBHAI KALUBHAI
|
00045
|
BARB0DITWAS
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890783182
|
|
BHARATBHAI KALUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
111
|
KADANA
|
GJ-14-013-023-004/8535045
()
|
1114013000NRG23260520220108717
|
27/05/2022
|
BARIYA LALIBEN BHARATBHAI
|
1114013WL004905
|
BARIYA LALIBEN BHARATBHAI
|
00045
|
BARB0DITWAS
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890783204
|
|
LALIBEN BHARATBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
112
|
KADANA
|
GJ-14-013-023-004/8535053
()
|
1114013000NRG23260520220108722
|
27/05/2022
|
TAVIYAD NANABHAI KALUBHAI
|
1114013WL004905
|
TAVIYAD NANABHAI KALUBHAI
|
00045
|
BARB0DITWAS
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890783199
|
|
Taviyad Nanabhai
|
BANK OF BARODA(606985)
|
|
113
|
KADANA
|
GJ-14-013-023-004/8535054
()
|
1114013000NRG23260520220108724
|
27/05/2022
|
TAVIYAD LILABEN RAYSINGHBHAI
|
1114013WL004905
|
TAVIYAD LILABEN RAYSINGHBHAI
|
00045
|
BARB0DITWAS
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890783194
|
|
LILABEN RAYSINGBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
114
|
KADANA
|
GJ-14-013-023-004/8535054
()
|
1114013000NRG23260520220108723
|
27/05/2022
|
TAVIYAD RAYSINGHBHAI JESINGHBHAI
|
1114013WL004905
|
TAVIYAD RAYSINGHBHAI JESINGHBHAI
|
00045
|
BARB0DITWAS
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890783193
|
|
RAYSINGBHAI JESINGBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
115
|
KADANA
|
GJ-14-013-023-004/8535086
()
|
1114013000NRG23260520220108756
|
27/05/2022
|
PANDOR SUKHIBEN RAMESBHAI
|
1114013WL004905
|
PANDOR SUKHIBEN RAMESBHAI
|
00045
|
BARB0DITWAS
|
500
|
500
|
Processed
|
02/06/2022
|
|
1890783198
|
|
Pandor Sukhiben
|
BANK OF BARODA(606985)
|
|
116
|
KADANA
|
GJ-14-013-023-004/8535096
()
|
1114013000NRG23260520220108760
|
27/05/2022
|
PANDOR SANKARBHAI AKHMABHAI
|
1114013WL004905
|
PANDOR SANKARBHAI AKHMABHAI
|
00045
|
BARB0DITWAS
|
475
|
475
|
Processed
|
02/06/2022
|
|
1890783180
|
|
PANDOR SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
KADANA
|
GJ-14-013-023-004/8535112
()
|
1114013000NRG23260520220108772
|
27/05/2022
|
PANDOR SANABHAI KOYABHAI
|
1114013WL004905
|
PANDOR SANABHAI KOYABHAI
|
00045
|
BARB0DITWAS
|
475
|
475
|
Processed
|
02/06/2022
|
|
1890783200
|
|
Pandor Shanabhai
|
BANK OF BARODA(606985)
|
|
118
|
KADANA
|
GJ-14-013-023-004/8535136
()
|
1114013000NRG23260520220108796
|
27/05/2022
|
RAVAT MANIBEN SAYBHABHAI
|
1114013WL004905
|
RAVAT MANIBEN SAYBHABHAI
|
00045
|
BARB0DITWAS
|
540
|
540
|
Processed
|
02/06/2022
|
|
1890783203
|
|
MANIBEN SAYBABHAI RAVAT
|
BANK OF BARODA(606985)
|
|
119
|
KADANA
|
GJ-14-013-023-004/853934199
()
|
1114013000NRG23260520220108825
|
27/05/2022
|
RAVAT GITABEN ARVINDBHAI
|
1114013WL004905
|
RAVAT GITABEN ARVINDBHAI
|
00045
|
BARB0DITWAS
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890783202
|
|
GITABEN ARVINDBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
120
|
KADANA
|
GJ-14-013-026-001/8529151
()
|
1114013000NRG23260520220109074
|
27/05/2022
|
DAMOR PRAVINBHAI JUMABHAI
|
1114013WL004912
|
DAMOR PRAVINBHAI JUMABHAI
|
00045
|
BARB0DITWAS
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783189
|
|
Damor Prvinbhai
|
BANK OF BARODA(606985)
|
|
121
|
KADANA
|
GJ-14-013-026-001/8529168
()
|
1114013000NRG23260520220109079
|
27/05/2022
|
TAVIYAD PUNABHAI AKHAMABHAI
|
1114013WL004912
|
TAVIYAD PUNABHAI AKHAMABHAI
|
00045
|
BARB0DITWAS
|
850
|
850
|
Processed
|
02/06/2022
|
|
1890783176
|
|
PUNABHAI AKHMABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
122
|
KADANA
|
GJ-14-013-026-001/8529194
()
|
1114013000NRG23260520220109089
|
27/05/2022
|
DAMOR BAPUBHAI ARJANBHAI
|
1114013WL004912
|
DAMOR BAPUBHAI ARJANBHAI
|
00045
|
BARB0DITWAS
|
1021
|
1021
|
Processed
|
02/06/2022
|
|
1890783183
|
|
BAPUBHAI ARJANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
123
|
KADANA
|
GJ-14-013-026-001/8530871
()
|
1114013000NRG23260520220109153
|
27/05/2022
|
TAVIYAD RAMESHBHAI SOMABHAI
|
1114013WL004912
|
TAVIYAD RAMESHBHAI SOMABHAI
|
00045
|
BARB0DITWAS
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783187
|
|
RAMESHBHAI SOMABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
124
|
KADANA
|
GJ-14-013-026-001/8530883
()
|
1114013000NRG23260520220109161
|
27/05/2022
|
TAVIYAD AKHAMABHAI KOYABHAI
|
1114013WL004912
|
TAVIYAD AKHAMABHAI KOYABHAI
|
00045
|
BARB0DITWAS
|
827
|
827
|
Processed
|
02/06/2022
|
|
1890783201
|
|
Taviyad Akhmabhai
|
BANK OF BARODA(606985)
|
|
125
|
KADANA
|
GJ-14-013-026-001/8530893
()
|
1114013000NRG23260520220109172
|
27/05/2022
|
TAVIYAD HIRABHAI SARDARBHAI
|
1114013WL004912
|
TAVIYAD HIRABHAI SARDARBHAI
|
00045
|
BARB0DITWAS
|
992
|
992
|
Processed
|
02/06/2022
|
|
1890783184
|
|
HIRABHAI SARDARBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
126
|
KADANA
|
GJ-14-013-026-001/8530897
()
|
1114013000NRG23260520220109174
|
27/05/2022
|
TAVIYAD AMARABHAI KOYABHAI
|
1114013WL004912
|
TAVIYAD AMARABHAI KOYABHAI
|
00045
|
BARB0DITWAS
|
992
|
992
|
Processed
|
02/06/2022
|
|
1890783186
|
|
AMRABHAI KOYABHAI TAVIYDA
|
BANK OF BARODA(606985)
|
|
127
|
KADANA
|
GJ-14-013-026-001/8530902
()
|
1114013000NRG23260520220109178
|
27/05/2022
|
TAVIYAD PUJABHAI NATHABHAI
|
1114013WL004912
|
TAVIYAD PUJABHAI NATHABHAI
|
00045
|
BARB0DITWAS
|
992
|
992
|
Processed
|
02/06/2022
|
|
1890783196
|
|
PUNJABHAI NATHABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
128
|
KADANA
|
GJ-14-013-026-001/8530904
()
|
1114013000NRG23260520220109180
|
27/05/2022
|
TAVIYAD KANKUBEN PARVATBHAI
|
1114013WL004912
|
TAVIYAD KANKUBEN PARVATBHAI
|
00045
|
BARB0DITWAS
|
827
|
827
|
Processed
|
02/06/2022
|
|
1890783190
|
|
KANKUBEN PARVATBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
129
|
KADANA
|
GJ-14-013-026-001/85836423
()
|
1114013000NRG23260520220109220
|
27/05/2022
|
TAVIYAD LADUBHAI GHAMABHAI
|
1114013WL004912
|
TAVIYAD LADUBHAI GHAMABHAI
|
00045
|
BARB0DITWAS
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783185
|
|
LADUBHAI DHAMABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
130
|
KADANA
|
GJ-14-013-026-001/85836454
()
|
1114013000NRG23260520220109227
|
27/05/2022
|
TAVIYAD LADUBEN SURAMABHAI
|
1114013WL004912
|
TAVIYAD LADUBEN SURAMABHAI
|
00045
|
BARB0DITWAS
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783191
|
|
LADUBEN SURMABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
131
|
KADANA
|
GJ-14-013-031-001/435-A
()
|
1114013000NRG23260520220109283
|
27/05/2022
|
MALIWAD KALUBHAI HIRABHAI
|
1114013WL004915
|
MALIWAD KALUBHAI HIRABHAI
|
00045
|
BARB0DITWAS
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783177
|
|
KALUBHAI HIRABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28222
|
28222
|
|
|
|
|
|
|
|
|
132
|
KADANA
|
GJ-14-013-026-001/85836456
()
|
1114013000NRG23260520220109228
|
27/05/2022
|
TAVIYAD BHEKHBHAI SARDARBHAI
|
1114013WL004912
|
TAVIYAD BHEKHBHAI SARDARBHAI
|
00045
|
BARB0DIWADA
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783063
|
|
TAVIYAD BHIKHABHAI
|
BANK OF INDIA(508505)
|
|
133
|
KADANA
|
GJ-14-013-036-001/8530497
()
|
1114013000NRG23260520220108994
|
27/05/2022
|
VAGADIYA GULABBHAI LAXMANBHAI
|
1114013WL004910
|
VAGADIYA GULABBHAI LAXMANBHAI
|
00045
|
BARB0DIWADA
|
3156
|
3156
|
Processed
|
02/06/2022
|
|
1890783235
|
|
GULABBHAI LAXMANBHAI VAGADIA
|
BANK OF BARODA(606985)
|
|
134
|
KADANA
|
GJ-14-013-036-001/8534824
()
|
1114013000NRG23260520220108996
|
27/05/2022
|
vagadiya girishbhai gulabbhai
|
1114013WL004910
|
vagadiya girishbhai gulabbhai
|
00045
|
BARB0DIWADA
|
3156
|
3156
|
Processed
|
02/06/2022
|
|
1890783064
|
|
GIRISHBHAI GULABBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
135
|
KADANA
|
GJ-14-013-036-001/8534824
()
|
1114013000NRG23260520220108997
|
27/05/2022
|
vagadiya gitaben girishbhai
|
1114013WL004910
|
vagadiya gitaben girishbhai
|
00045
|
BARB0DIWADA
|
3156
|
3156
|
Processed
|
02/06/2022
|
|
1890783234
|
|
GITABEN GIRISHBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
136
|
KADANA
|
GJ-14-013-011-005/1002-A
()
|
1114013000NRG23270520220109406
|
27/05/2022
|
vagadiya maniyabhai ramabhai
|
1114013WL004921
|
vagadiya maniyabhai ramabhai
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783255
|
|
MANIYABHAI RAMABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
137
|
KADANA
|
GJ-14-013-011-005/1003-A
()
|
1114013000NRG23270520220109407
|
27/05/2022
|
VAGADIYA SUKHABHAI LAXMANBHAI
|
1114013WL004921
|
VAGADIYA SUKHABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783016
|
|
SUKHABHAI LAXMANBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
138
|
KADANA
|
GJ-14-013-011-005/1006-A
()
|
1114013000NRG23270520220109408
|
27/05/2022
|
DAMOR BHEMABHAI UJMABHAI
|
1114013WL004921
|
DAMOR BHEMABHAI UJMABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783008
|
|
MR BHEMABHAI UJAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KADANA
|
GJ-14-013-011-005/1010-A
()
|
1114013000NRG23270520220109410
|
27/05/2022
|
VAGADIYA RAMESHBHAI JESHINGBHAI
|
1114013WL004921
|
VAGADIYA RAMESHBHAI JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890782991
|
|
RAMESHBHAI JESINGBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
140
|
KADANA
|
GJ-14-013-011-005/1016-A
()
|
1114013000NRG23270520220109412
|
27/05/2022
|
DAMOR PUJABHAI MANABHAI
|
1114013WL004921
|
DAMOR PUJABHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783059
|
|
Damor Punjabhai
|
BANK OF BARODA(606985)
|
|
141
|
KADANA
|
GJ-14-013-011-005/1019-A
()
|
1114013000NRG23270520220109415
|
27/05/2022
|
VAGADIYA JESHINGBHAI SHANKARBHAI
|
1114013WL004921
|
VAGADIYA JESHINGBHAI SHANKARBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890782998
|
|
JESHINGBHAI SHANKARBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
142
|
KADANA
|
GJ-14-013-011-005/1020-A
()
|
1114013000NRG23270520220109416
|
27/05/2022
|
VAGADIYA RAMESHBHAI ARJANBHAI
|
1114013WL004921
|
VAGADIYA RAMESHBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783259
|
|
Vagadiya Rameshbhai
|
BANK OF BARODA(606985)
|
|
143
|
KADANA
|
GJ-14-013-011-005/1023-A
()
|
1114013000NRG23270520220109420
|
27/05/2022
|
VAGADIYA DHANABHAI JUMABHAI
|
1114013WL004921
|
VAGADIYA DHANABHAI JUMABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783254
|
|
DHANABHAI JUMABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
144
|
KADANA
|
GJ-14-013-011-005/189-A
()
|
1114013000NRG23270520220109421
|
27/05/2022
|
DAMOR RUGHABHAI BHEMABHAI
|
1114013WL004921
|
DAMOR RUGHABHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783002
|
|
RUGABHAI BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
145
|
KADANA
|
GJ-14-013-011-005/191-A
()
|
1114013000NRG23270520220109423
|
27/05/2022
|
DAMOR JAVARABHAI RUMALBHAI
|
1114013WL004921
|
DAMOR JAVARABHAI RUMALBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783252
|
|
MR JAVRABHAI RUMALBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KADANA
|
GJ-14-013-011-005/192-A
()
|
1114013000NRG23270520220109424
|
27/05/2022
|
VAGADIYA GALABHAI LADUBHAI
|
1114013WL004921
|
VAGADIYA GALABHAI LADUBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783019
|
|
GALABHAI LADUBHAI VAGDIYA
|
BANK OF BARODA(606985)
|
|
147
|
KADANA
|
GJ-14-013-011-005/198-A
()
|
1114013000NRG23270520220109426
|
27/05/2022
|
DAMOR UDABHAI RAMABHAI
|
1114013WL004921
|
DAMOR UDABHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783030
|
|
UDABHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
148
|
KADANA
|
GJ-14-013-011-005/200-A
()
|
1114013000NRG23270520220109428
|
27/05/2022
|
VAGADIYA ARJANBHAI BHEMABHAI
|
1114013WL004921
|
VAGADIYA ARJANBHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783036
|
|
ARJUNBHAI BHEMABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
149
|
KADANA
|
GJ-14-013-011-005/202-A
()
|
1114013000NRG23270520220109430
|
27/05/2022
|
DAMOR KALUBHAI RUMALBHAI
|
1114013WL004921
|
DAMOR KALUBHAI RUMALBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783020
|
|
KALUBHAI ROOMALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
150
|
KADANA
|
GJ-14-013-011-005/203-A
()
|
1114013000NRG23270520220109431
|
27/05/2022
|
DAMOR RUGHABHAI RATNABHAI
|
1114013WL004921
|
DAMOR RUGHABHAI RATNABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890782989
|
|
Damor Rughabhai
|
BANK OF BARODA(606985)
|
|
151
|
KADANA
|
GJ-14-013-011-005/205-A
()
|
1114013000NRG23270520220109433
|
27/05/2022
|
KHANT HIRABHAI SHANKARBHAI
|
1114013WL004921
|
KHANT HIRABHAI SHANKARBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783266
|
|
HIRABHAI SHANKARABHAI KHANT
|
BANK OF BARODA(606985)
|
|
152
|
KADANA
|
GJ-14-013-011-005/208-A
()
|
1114013000NRG23270520220109435
|
27/05/2022
|
VAGADIYA DHIRABHAI VECHATBHAI
|
1114013WL004921
|
VAGADIYA DHIRABHAI VECHATBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783024
|
|
DHIRABHAI VECHATBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
153
|
KADANA
|
GJ-14-013-011-005/209-A
()
|
1114013000NRG23270520220109437
|
27/05/2022
|
VAGADIYA MANGALABHAI DHIRABHAI
|
1114013WL004921
|
VAGADIYA MANGALABHAI DHIRABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783035
|
|
MANGALBHAI DHIRABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
154
|
KADANA
|
GJ-14-013-011-005/209-A
()
|
1114013000NRG23270520220109436
|
27/05/2022
|
VAGADIYA RATANBEN DHIRABHAI
|
1114013WL004921
|
VAGADIYA RATANBEN DHIRABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783028
|
|
MRS RATANBEN DHIRABHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KADANA
|
GJ-14-013-011-005/210-A
()
|
1114013000NRG23270520220109438
|
27/05/2022
|
VAGADIYA BHARATBHAI FULABHAI
|
1114013WL004921
|
VAGADIYA BHARATBHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783022
|
|
BHARATBHAI FULABHAI VAGADIA
|
BANK OF BARODA(606985)
|
|
156
|
KADANA
|
GJ-14-013-011-005/211-A
()
|
1114013000NRG23270520220109439
|
27/05/2022
|
VAGADIYAJ FULABHAI PUJABHAI
|
1114013WL004921
|
VAGADIYAJ FULABHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783240
|
|
Vagdiya Fulabhai
|
BANK OF BARODA(606985)
|
|
157
|
KADANA
|
GJ-14-013-011-005/214-A
()
|
1114013000NRG23270520220109441
|
27/05/2022
|
PAGI BHATHIBHAI ARJANBHAI
|
1114013WL004921
|
PAGI BHATHIBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783258
|
|
BHATHIBHAI ARJANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
158
|
KADANA
|
GJ-14-013-011-005/215-A
()
|
1114013000NRG23270520220109442
|
27/05/2022
|
VAGADIYA DEVABHAI PUJABHAI
|
1114013WL004921
|
VAGADIYA DEVABHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783021
|
|
DEVA BHAI PUNJA BHAI VAGRIYA
|
BANK OF BARODA(606985)
|
|
159
|
KADANA
|
GJ-14-013-011-005/216-A
()
|
1114013000NRG23270520220109443
|
27/05/2022
|
VAGADIYA DHULABHAI PUJABHAI
|
1114013WL004921
|
VAGADIYA DHULABHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783048
|
|
Vagdiya Dhulabhai
|
BANK OF BARODA(606985)
|
|
160
|
KADANA
|
GJ-14-013-011-005/216-A
()
|
1114013000NRG23270520220109444
|
27/05/2022
|
VAGADIYA RUKHIBEN DHULABHAI
|
1114013WL004921
|
VAGADIYA RUKHIBEN DHULABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783262
|
|
RUKHIBEN DHULABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
161
|
KADANA
|
GJ-14-013-011-005/853933597
()
|
1114013000NRG23270520220109445
|
27/05/2022
|
VAGADIYA SARTANBHAI CHUFRABHAI
|
1114013WL004921
|
VAGADIYA SARTANBHAI CHUFRABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783023
|
|
SARTANBHAI SUFRABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
162
|
KADANA
|
GJ-14-013-011-005/853933599
()
|
1114013000NRG23270520220109446
|
27/05/2022
|
DAMOR BHAGABHAI DEVABHAI
|
1114013WL004921
|
DAMOR BHAGABHAI DEVABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783038
|
|
BHAGABHAI DEVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
163
|
KADANA
|
GJ-14-013-011-005/853933753
()
|
1114013000NRG23270520220109455
|
27/05/2022
|
VAGADIYA SHARDABEN KALUBHAI
|
1114013WL004921
|
VAGADIYA SHARDABEN KALUBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783051
|
|
Vagdiya Shardaben
|
BANK OF BARODA(606985)
|
|
164
|
KADANA
|
GJ-14-013-011-005/853933759
()
|
1114013000NRG23270520220109458
|
27/05/2022
|
VAGADIYA JESHINGBHAI UJMABHAI
|
1114013WL004921
|
VAGADIYA JESHINGBHAI UJMABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890782993
|
|
Vagadiya Jashavantbhai
|
BANK OF BARODA(606985)
|
|
165
|
KADANA
|
GJ-14-013-011-005/853933866
()
|
1114013000NRG23270520220109459
|
27/05/2022
|
DAMOR MAKANBHAI RATNABHAI
|
1114013WL004921
|
DAMOR MAKANBHAI RATNABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783009
|
|
MAKANBHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
166
|
KADANA
|
GJ-14-013-011-005/853934018
()
|
1114013000NRG23270520220109461
|
27/05/2022
|
VAGDIYA BHARATBHAI MOTIBHAI
|
1114013WL004921
|
VAGDIYA BHARATBHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783245
|
|
BHARATBHAI MOTEBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
167
|
KADANA
|
GJ-14-013-011-005/853934019
()
|
1114013000NRG23270520220109462
|
27/05/2022
|
VAGDIYA KALUBHAI MOTIBHAI
|
1114013WL004921
|
VAGDIYA KALUBHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783001
|
|
Vagadiya Kalubhai
|
BANK OF BARODA(606985)
|
|
168
|
KADANA
|
GJ-14-013-011-005/853934020
()
|
1114013000NRG23270520220109463
|
27/05/2022
|
VAGDIYA KALUBHAI KANKABHAI
|
1114013WL004921
|
VAGDIYA KALUBHAI KANKABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783003
|
|
MR KALUBHAI KANKABHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KADANA
|
GJ-14-013-011-005/853934021
()
|
1114013000NRG23270520220109464
|
27/05/2022
|
VAGDIYA LAXMANBHAI LADUBHAI
|
1114013WL004921
|
VAGDIYA LAXMANBHAI LADUBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783033
|
|
LAXMANBHAI LADUBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
170
|
KADANA
|
GJ-14-013-011-005/853934032
()
|
1114013000NRG23270520220109467
|
27/05/2022
|
VAGDIYA SHANABHAI NANABHAI
|
1114013WL004921
|
VAGDIYA SHANABHAI NANABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783247
|
|
SHANABHAI NANABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
171
|
KADANA
|
GJ-14-013-011-005/853934036
()
|
1114013000NRG23270520220109468
|
27/05/2022
|
VAGDIYA PREMILABEN PARVATBHAI
|
1114013WL004921
|
VAGDIYA PREMILABEN PARVATBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783027
|
|
PREMILABEN PARVATBHAI VAGADIY
|
BANK OF BARODA(606985)
|
|
172
|
KADANA
|
GJ-14-013-011-005/853934037
()
|
1114013000NRG23270520220109469
|
27/05/2022
|
VAGDIYA KANABHAI DHIRABHAI
|
1114013WL004921
|
VAGDIYA KANABHAI DHIRABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890782997
|
|
KANABHAI DHIRABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
173
|
KADANA
|
GJ-14-013-011-005/853934054
()
|
1114013000NRG23270520220109470
|
27/05/2022
|
VAGDIYA SHANABHAI NATHABHAI
|
1114013WL004921
|
VAGDIYA SHANABHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890782992
|
|
SHANABHAI NATHABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
174
|
KADANA
|
GJ-14-013-011-005/853934055
()
|
1114013000NRG23270520220109471
|
27/05/2022
|
VAGDIYA PARVATBHAI NATHABHAI
|
1114013WL004921
|
VAGDIYA PARVATBHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783039
|
|
PARVATBHAI NATHABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
175
|
KADANA
|
GJ-14-013-011-005/853934056
()
|
1114013000NRG23270520220109472
|
27/05/2022
|
DAMOR PARVATBHAI NANABHAI
|
1114013WL004921
|
DAMOR PARVATBHAI NANABHAI
|
00045
|
BARB0MUNPUR
|
1434
|
1434
|
Processed
|
02/06/2022
|
|
1890783264
|
|
PARVATSINH NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
176
|
KADANA
|
GJ-14-013-011-005/853934061
()
|
1114013000NRG23270520220109476
|
27/05/2022
|
VAGADIYA KAMALESHBHAI FULABHAI
|
1114013WL004921
|
VAGADIYA KAMALESHBHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783049
|
|
Vagadiya Kamleshbhai
|
BANK OF BARODA(606985)
|
|
177
|
KADANA
|
GJ-14-013-011-005/853934072
()
|
1114013000NRG23270520220109481
|
27/05/2022
|
DAMOR BHEMABHAI FULABHAI
|
1114013WL004921
|
DAMOR BHEMABHAI FULABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783253
|
|
BHEMABHAI FULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
178
|
KADANA
|
GJ-14-013-011-005/853934075
()
|
1114013000NRG23270520220109484
|
27/05/2022
|
VAGADIYA JESINGBHAI DHULABHAI
|
1114013WL004921
|
VAGADIYA JESINGBHAI DHULABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783241
|
|
Vagadiya Jesingbhai
|
BANK OF BARODA(606985)
|
|
179
|
KADANA
|
GJ-14-013-011-005/853934076
()
|
1114013000NRG23270520220109485
|
27/05/2022
|
VAGADIYA RANJITBHAI PUJABHAI
|
1114013WL004921
|
VAGADIYA RANJITBHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783011
|
|
RANJITBHAI PUNJABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
180
|
KADANA
|
GJ-14-013-011-005/853934078
()
|
1114013000NRG23270520220109486
|
27/05/2022
|
VAGADIYA DHANABHAI LAXMANBHAI
|
1114013WL004921
|
VAGADIYA DHANABHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783238
|
|
Vagadiya Dhanabhai
|
BANK OF BARODA(606985)
|
|
181
|
KADANA
|
GJ-14-013-011-005/853934087
()
|
1114013000NRG23270520220109492
|
27/05/2022
|
DAMOR SOMABHAI SURAMABHAI
|
1114013WL004921
|
DAMOR SOMABHAI SURAMABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783034
|
|
SOMABHAI SURAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
182
|
KADANA
|
GJ-14-013-011-005/853934088
()
|
1114013000NRG23270520220109493
|
27/05/2022
|
VAGADIYA JESHINGBHAI RAMABHAI
|
1114013WL004921
|
VAGADIYA JESHINGBHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783031
|
|
JASINGBHAI RAMABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
183
|
KADANA
|
GJ-14-013-011-005/853934091
()
|
1114013000NRG23270520220109495
|
27/05/2022
|
VAGADIYA PARVINBHAI DEVABHAI
|
1114013WL004921
|
VAGADIYA PARVINBHAI DEVABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783047
|
|
Vagadiya Pravinbhai
|
BANK OF BARODA(606985)
|
|
184
|
KADANA
|
GJ-14-013-011-005/853934092
()
|
1114013000NRG23270520220109496
|
27/05/2022
|
VAGADIYA NANABHAI MASHABHAI
|
1114013WL004921
|
VAGADIYA NANABHAI MASHABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783061
|
|
VagadiyaNanabhai
|
BANK OF BARODA(606985)
|
|
185
|
KADANA
|
GJ-14-013-011-005/853934097
()
|
1114013000NRG23270520220109501
|
27/05/2022
|
VAGADIYA SUKHABHAI DHIRABHAI
|
1114013WL004921
|
VAGADIYA SUKHABHAI DHIRABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783246
|
|
SUKHABHAI DHIRABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
186
|
KADANA
|
GJ-14-013-011-005/853934098
()
|
1114013000NRG23270520220109502
|
27/05/2022
|
VAGADIYA AKHAMABHAI JESHINGBHAI
|
1114013WL004921
|
VAGADIYA AKHAMABHAI JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783062
|
|
VagadiyaAkhamabhai
|
BANK OF BARODA(606985)
|
|
187
|
KADANA
|
GJ-14-013-011-005/927-A
()
|
1114013000NRG23270520220109536
|
27/05/2022
|
VAGADIYA SUKHABHAI PUJABHAI
|
1114013WL004921
|
VAGADIYA SUKHABHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783058
|
|
Vagadiya Sukhabhai
|
BANK OF BARODA(606985)
|
|
188
|
KADANA
|
GJ-14-013-011-005/928-A
()
|
1114013000NRG23270520220109537
|
27/05/2022
|
VAGADIYA UJMABHAI PUJABHAI
|
1114013WL004921
|
VAGADIYA UJMABHAI PUJABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783040
|
|
UJMABHAI PUJABHAI VAGDIYA
|
BANK OF BARODA(606985)
|
|
189
|
KADANA
|
GJ-14-013-011-005/930-A
()
|
1114013000NRG23270520220109538
|
27/05/2022
|
DAMOR MALIBEN NANABHAI
|
1114013WL004921
|
DAMOR MALIBEN NANABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783263
|
|
MALIBEN NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
190
|
KADANA
|
GJ-14-013-011-005/934-A
()
|
1114013000NRG23270520220109543
|
27/05/2022
|
VAGADIYA RATNABHAI ARJANBHAI
|
1114013WL004921
|
VAGADIYA RATNABHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783256
|
|
RATNABHAI ARJANBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
191
|
KADANA
|
GJ-14-013-011-005/948-A
()
|
1114013000NRG23270520220109545
|
27/05/2022
|
DAMOR KALUBHAI ARJANBHAI
|
1114013WL004921
|
DAMOR KALUBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783014
|
|
KALUBHAI ARJANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
192
|
KADANA
|
GJ-14-013-011-005/951-A
()
|
1114013000NRG23270520220109546
|
27/05/2022
|
DAMOR BHURABHAI LALABHAI
|
1114013WL004921
|
DAMOR BHURABHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783050
|
|
Damor Bhurabhai
|
BANK OF BARODA(606985)
|
|
193
|
KADANA
|
GJ-14-013-011-005/952-A
()
|
1114013000NRG23270520220109547
|
27/05/2022
|
DAMOR JESHINGBHAI LALABHAI
|
1114013WL004921
|
DAMOR JESHINGBHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783032
|
|
JESHINGBHAI LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
194
|
KADANA
|
GJ-14-013-011-005/962-A
()
|
1114013000NRG23270520220109548
|
27/05/2022
|
DAMOR RAMABHAI LALABHAI
|
1114013WL004921
|
DAMOR RAMABHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890782996
|
|
MR RAMABHAI LALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KADANA
|
GJ-14-013-011-005/964-A
()
|
1114013000NRG23270520220109550
|
27/05/2022
|
DAMOR KALUBHAI LALABHAI
|
1114013WL004921
|
DAMOR KALUBHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783043
|
|
KALUBHAI LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
196
|
KADANA
|
GJ-14-013-011-005/966-A
()
|
1114013000NRG23270520220109551
|
27/05/2022
|
VAGADIYA UJMABHAI LADUBHAI
|
1114013WL004921
|
VAGADIYA UJMABHAI LADUBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783257
|
|
Vagadiya Ujmabhai
|
BANK OF BARODA(606985)
|
|
197
|
KADANA
|
GJ-14-013-011-005/967-A
()
|
1114013000NRG23270520220109552
|
27/05/2022
|
DAMOR RAMABHAI AKHAMABHAI
|
1114013WL004921
|
DAMOR RAMABHAI AKHAMABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783037
|
|
RAMABHAI AKHAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
198
|
KADANA
|
GJ-14-013-011-005/968-A
()
|
1114013000NRG23270520220109554
|
27/05/2022
|
DAMOR FULIBEN RAYSINGBHAI
|
1114013WL004921
|
DAMOR FULIBEN RAYSINGBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783239
|
|
FULIBEN RAYSHINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
199
|
KADANA
|
GJ-14-013-011-005/968-A
()
|
1114013000NRG23270520220109553
|
27/05/2022
|
DAMOR RAYSINGBHAI DHIRABHAI
|
1114013WL004921
|
DAMOR RAYSINGBHAI DHIRABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890782994
|
|
RAYSINGBHAI DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
200
|
KADANA
|
GJ-14-013-011-005/974-A
()
|
1114013000NRG23270520220109557
|
27/05/2022
|
VAGADIYA SARTANBHAI MOTIBHAI
|
1114013WL004921
|
VAGADIYA SARTANBHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783004
|
|
SARTANBHAI MOTIBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
201
|
KADANA
|
GJ-14-013-011-005/975-A
()
|
1114013000NRG23270520220109558
|
27/05/2022
|
VAGADIYA AKHAMABHAI SOMABHAI
|
1114013WL004921
|
VAGADIYA AKHAMABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783010
|
|
AKHMABHAI SOMABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
202
|
KADANA
|
GJ-14-013-011-005/977-A
()
|
1114013000NRG23270520220109560
|
27/05/2022
|
VAGADIYA JESHINGBHAI MOTIBHAI
|
1114013WL004921
|
VAGADIYA JESHINGBHAI MOTIBHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783012
|
|
JESINGHHAI MOTIBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
203
|
KADANA
|
GJ-14-013-011-005/979-A
()
|
1114013000NRG23270520220109561
|
27/05/2022
|
VAGADIYA LAXMANBHAI AKHAMABHAI
|
1114013WL004921
|
VAGADIYA LAXMANBHAI AKHAMABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783025
|
|
LAXMANBHAI AKHAMABHAI VAGADIY
|
BANK OF BARODA(606985)
|
|
204
|
KADANA
|
GJ-14-013-011-005/980-A
()
|
1114013000NRG23270520220109562
|
27/05/2022
|
VAGADIYA MASHABHAI AKHAMABHAI
|
1114013WL004921
|
VAGADIYA MASHABHAI AKHAMABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783053
|
|
Vagdiya Mashabhai
|
BANK OF BARODA(606985)
|
|
205
|
KADANA
|
GJ-14-013-011-005/988-A
()
|
1114013000NRG23270520220109566
|
27/05/2022
|
DINDOR BHEMABHAI SOMABHAI
|
1114013WL004921
|
DINDOR BHEMABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783029
|
|
BHEMABHAI SOMABHAI DINDOR
|
BANK OF BARODA(606985)
|
|
206
|
KADANA
|
GJ-14-013-011-005/989-A
()
|
1114013000NRG23270520220109567
|
27/05/2022
|
VAGADIYA SARDARBHAI KANKABHAI
|
1114013WL004921
|
VAGADIYA SARDARBHAI KANKABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783260
|
|
SARDARBHAI KANKABHAI VAGADIA
|
BANK OF BARODA(606985)
|
|
207
|
KADANA
|
GJ-14-013-011-005/991-A
()
|
1114013000NRG23270520220109569
|
27/05/2022
|
VAGADIYA GANGABEN MANGLABHAI
|
1114013WL004921
|
VAGADIYA GANGABEN MANGLABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783261
|
|
GANGABEN MANGLABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
208
|
KADANA
|
GJ-14-013-011-005/994-A
()
|
1114013000NRG23270520220109573
|
27/05/2022
|
DAMOR SURAJBEN RAMABHAI
|
1114013WL004921
|
DAMOR SURAJBEN RAMABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783052
|
|
Damor Surjben
|
BANK OF BARODA(606985)
|
|
209
|
KADANA
|
GJ-14-013-011-005/995-A
()
|
1114013000NRG23270520220109574
|
27/05/2022
|
VAGADIYA SURMABHAI MANABHAI
|
1114013WL004921
|
VAGADIYA SURMABHAI MANABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Rejected
|
02/06/2022
|
|
1890783060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
KADANA
|
GJ-14-013-011-005/997-A
()
|
1114013000NRG23270520220109576
|
27/05/2022
|
VAGADIYA JESHINGBHAI DHIRABHAI
|
1114013WL004921
|
VAGADIYA JESHINGBHAI DHIRABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783015
|
|
Vagadiya Jeshingbhai
|
BANK OF BARODA(606985)
|
|
211
|
KADANA
|
GJ-14-013-011-005/998-A
()
|
1114013000NRG23270520220109577
|
27/05/2022
|
VAGADIYA RAMANBHAI DHIRABHAI
|
1114013WL004921
|
VAGADIYA RAMANBHAI DHIRABHAI
|
00045
|
BARB0MUNPUR
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890783026
|
|
RAMANBHAI DHIRABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
212
|
KADANA
|
GJ-14-013-012-001/8530002
()
|
1114013000NRG23270520220110560
|
27/05/2022
|
KHANT SAVITABEN RUPABHAI
|
1114013WL004932
|
KHANT SAVITABEN RUPABHAI
|
00045
|
BARB0MUNPUR
|
1912
|
1912
|
Processed
|
02/06/2022
|
|
1890783013
|
|
SAVITABEN RUPABHAI KHANT
|
BANK OF BARODA(606985)
|
|
213
|
KADANA
|
GJ-14-013-016-002/853367824
()
|
1114013000NRG23270520220110334
|
27/05/2022
|
DAMOR LILABEN BHEMABHAI
|
1114013WL004930
|
DAMOR LILABEN BHEMABHAI
|
00045
|
BARB0MUNPUR
|
1875
|
1875
|
Processed
|
02/06/2022
|
|
1890783243
|
|
LILABEN BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
214
|
KADANA
|
GJ-14-013-016-002/853367951
()
|
1114013000NRG23270520220110337
|
27/05/2022
|
DAMOR KANTIBHAI BHATHIBHAI
|
1114013WL004930
|
DAMOR KANTIBHAI BHATHIBHAI
|
00045
|
BARB0MUNPUR
|
1875
|
1875
|
Processed
|
02/06/2022
|
|
1890783244
|
|
KANTIBHAI BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
215
|
KADANA
|
GJ-14-013-016-002/8553367857
()
|
1114013000NRG23270520220110341
|
27/05/2022
|
DAMOR JESINGBHAI MASABHAI
|
1114013WL004930
|
DAMOR JESINGBHAI MASABHAI
|
00045
|
BARB0MUNPUR
|
1830
|
1830
|
Processed
|
02/06/2022
|
|
1890783042
|
|
JESHINGBHAI MASHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
216
|
KADANA
|
GJ-14-013-023-003/853934141
()
|
1114013000NRG23260520220108695
|
27/05/2022
|
VAGADIYA JIVABHAI SAVJIBHAI
|
1114013WL004905
|
VAGADIYA JIVABHAI SAVJIBHAI
|
00045
|
BARB0MUNPUR
|
510
|
510
|
Processed
|
02/06/2022
|
|
1890782995
|
|
JEEVABHAI HAVAJIBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
217
|
KADANA
|
GJ-14-013-023-004/8535064
()
|
1114013000NRG23260520220108736
|
27/05/2022
|
PANDOR RATANBEN JESINGHBHAI
|
1114013WL004905
|
PANDOR RATANBEN JESINGHBHAI
|
00045
|
BARB0MUNPUR
|
960
|
960
|
Processed
|
02/06/2022
|
|
1890782990
|
|
RATANBEN JESHINGBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
218
|
KADANA
|
GJ-14-013-023-004/8535104
()
|
1114013000NRG23260520220108767
|
27/05/2022
|
PANDOR BABLIBEN CHANDUBHAI
|
1114013WL004905
|
PANDOR BABLIBEN CHANDUBHAI
|
00045
|
BARB0MUNPUR
|
475
|
475
|
Processed
|
02/06/2022
|
|
1890782999
|
|
BABLIBEN CHANDUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
219
|
KADANA
|
GJ-14-013-023-004/8535123
()
|
1114013000NRG23260520220108782
|
27/05/2022
|
PANDOR RAMABHAI AKHMABHAI
|
1114013WL004905
|
PANDOR RAMABHAI AKHMABHAI
|
00045
|
BARB0MUNPUR
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890783265
|
|
RAMABHAI AKHAMBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
220
|
KADANA
|
GJ-14-013-023-004/8535130
()
|
1114013000NRG23260520220108791
|
27/05/2022
|
PANDOR RUGABHAI BHURABHAI
|
1114013WL004905
|
PANDOR RUGABHAI BHURABHAI
|
00045
|
BARB0MUNPUR
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890783236
|
|
Pandor Rugabhai
|
BANK OF BARODA(606985)
|
|
221
|
KADANA
|
GJ-14-013-023-004/853933914
()
|
1114013000NRG23260520220108820
|
27/05/2022
|
taviyad NIRUben JESHIGbhai
|
1114013WL004905
|
taviyad NIRUben JESHIGbhai
|
00045
|
BARB0MUNPUR
|
972
|
972
|
Processed
|
02/06/2022
|
|
1890783017
|
|
NIRUBEN JESINGBHAI TRAVIYAD
|
BANK OF BARODA(606985)
|
|
222
|
KADANA
|
GJ-14-013-026-001/8529145
()
|
1114013000NRG23260520220109070
|
27/05/2022
|
MAKVANA BABUBHAI LAXMANBHAI
|
1114013WL004912
|
MAKVANA BABUBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890782988
|
|
MAKVANA BABUBHAI L
|
HDFC BANK LTD(607152)
|
|
223
|
KADANA
|
GJ-14-013-026-001/8529156
()
|
1114013000NRG23260520220109076
|
27/05/2022
|
TAVIYAD KAMLABEN DEVABHAI
|
1114013WL004912
|
TAVIYAD KAMLABEN DEVABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783248
|
|
KAMLABEN DIVABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
224
|
KADANA
|
GJ-14-013-026-001/8529158
()
|
1114013000NRG23260520220109077
|
27/05/2022
|
TAVIYAD MAVABHAI PUNABHAI
|
1114013WL004912
|
TAVIYAD MAVABHAI PUNABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783251
|
|
MAVABHAI PUNABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
225
|
KADANA
|
GJ-14-013-026-001/8529212
()
|
1114013000NRG23260520220109097
|
27/05/2022
|
TAVIYAD SANABHAI DHIRABHAI
|
1114013WL004912
|
TAVIYAD SANABHAI DHIRABHAI
|
00045
|
BARB0MUNPUR
|
1021
|
1021
|
Processed
|
02/06/2022
|
|
1890783250
|
|
shanabhai.dhirabhai.taviyad
|
BANK OF BARODA(606985)
|
|
226
|
KADANA
|
GJ-14-013-026-001/8529304
()
|
1114013000NRG23260520220109140
|
27/05/2022
|
TAVIYAD DAHYABHAI RANCHHODBHAI
|
1114013WL004912
|
TAVIYAD DAHYABHAI RANCHHODBHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783046
|
|
Taviyad Dahyabhai
|
BANK OF BARODA(606985)
|
|
227
|
KADANA
|
GJ-14-013-026-001/8530860
()
|
1114013000NRG23260520220109147
|
27/05/2022
|
TAVIYAD CHATARABHAI JAVARABHAI
|
1114013WL004912
|
TAVIYAD CHATARABHAI JAVARABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783041
|
|
CHATRABHAI JAVRABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
228
|
KADANA
|
GJ-14-013-026-001/8530872
()
|
1114013000NRG23260520220109154
|
27/05/2022
|
TAVIYAD AMARABHAI DHULABHAI
|
1114013WL004912
|
TAVIYAD AMARABHAI DHULABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783249
|
|
AMRABHAIDHULABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
229
|
KADANA
|
GJ-14-013-026-001/8530878
()
|
1114013000NRG23260520220109157
|
27/05/2022
|
TAVIYAD KHEMABHAI GOTMABHAI
|
1114013WL004912
|
TAVIYAD KHEMABHAI GOTMABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783045
|
|
Taviyad Khemabhai
|
BANK OF BARODA(606985)
|
|
230
|
KADANA
|
GJ-14-013-026-001/8530879
()
|
1114013000NRG23260520220109159
|
27/05/2022
|
TAVIYAD PARVATBHAI KALUBHAI
|
1114013WL004912
|
TAVIYAD PARVATBHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
992
|
992
|
Processed
|
02/06/2022
|
|
1890783007
|
|
PARVATBHAI KALUBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
231
|
KADANA
|
GJ-14-013-026-001/8530893
()
|
1114013000NRG23260520220109173
|
27/05/2022
|
TAVIYAD FULABHAI SARDARBHAI
|
1114013WL004912
|
TAVIYAD FULABHAI SARDARBHAI
|
00045
|
BARB0MUNPUR
|
992
|
992
|
Processed
|
02/06/2022
|
|
1890783237
|
|
Taviyad Fulabhai
|
BANK OF BARODA(606985)
|
|
232
|
KADANA
|
GJ-14-013-026-001/8531679-A
()
|
1114013000NRG23260520220109193
|
27/05/2022
|
TAVIYAD RAMABHAI DULABHAI
|
1114013WL004912
|
TAVIYAD RAMABHAI DULABHAI
|
00045
|
BARB0MUNPUR
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890783018
|
|
RAMABHAI DHULABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
233
|
KADANA
|
GJ-14-013-026-001/85836379
()
|
1114013000NRG23260520220109210
|
27/05/2022
|
TAVIYAD SOMABHAI AKHAMABHAI
|
1114013WL004912
|
TAVIYAD SOMABHAI AKHAMABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783044
|
|
Taviyad Somabhai
|
BANK OF BARODA(606985)
|
|
234
|
KADANA
|
GJ-14-013-026-001/85836413
()
|
1114013000NRG23260520220109217
|
27/05/2022
|
TAVIYAD RATNABHAI KALUBHAI
|
1114013WL004912
|
TAVIYAD RATNABHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783000
|
|
RATNABHAI KALUBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
235
|
KADANA
|
GJ-14-013-026-001/85836419
()
|
1114013000NRG23260520220109218
|
27/05/2022
|
TAVIYAD MOTIBHAI NAVABHAI
|
1114013WL004912
|
TAVIYAD MOTIBHAI NAVABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783005
|
|
MOTIBHAI NAVABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
236
|
KADANA
|
GJ-14-013-026-001/85836440
()
|
1114013000NRG23260520220109224
|
27/05/2022
|
TAVIYAD RAMABHAI KALUBHAI
|
1114013WL004912
|
TAVIYAD RAMABHAI KALUBHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783006
|
|
RAMABHAI KALUBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
237
|
KADANA
|
GJ-14-013-026-001/85836464
()
|
1114013000NRG23260520220109231
|
27/05/2022
|
DAMOR BHARATBHAI JUMABHAI
|
1114013WL004912
|
DAMOR BHARATBHAI JUMABHAI
|
00045
|
BARB0MUNPUR
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783242
|
|
Damor Bharatbhai Jumabhai
|
BANK OF BARODA(606985)
|
|
238
|
KADANA
|
GJ-14-013-031-001/416
()
|
1114013000NRG23260520220109260
|
27/05/2022
|
VAGADIYA JESHIBEN MANSING
|
1114013WL004915
|
VAGADIYA JESHIBEN MANSING
|
00045
|
BARB0MUNPUR
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783056
|
|
Vagdiya Jesiben
|
BANK OF BARODA(606985)
|
|
239
|
KADANA
|
GJ-14-013-031-001/432-A
()
|
1114013000NRG23260520220109278
|
27/05/2022
|
DAMOR SURAJBEN AKHAMABHAI
|
1114013WL004915
|
DAMOR SURAJBEN AKHAMABHAI
|
00045
|
BARB0MUNPUR
|
2340
|
2340
|
Processed
|
02/06/2022
|
|
1890783054
|
|
Damor Surajben
|
BANK OF BARODA(606985)
|
|
240
|
KADANA
|
GJ-14-013-031-001/440-A
()
|
1114013000NRG23260520220109284
|
27/05/2022
|
VAGADIYA SHANABHAI LAKHABHAI
|
1114013WL004915
|
VAGADIYA SHANABHAI LAKHABHAI
|
00045
|
BARB0MUNPUR
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783057
|
|
Vagdiya Shanabhai
|
BANK OF BARODA(606985)
|
|
241
|
KADANA
|
GJ-14-013-031-001/447-A
()
|
1114013000NRG23260520220109292
|
27/05/2022
|
MALIWAD DARIYABEN BHEMABHAI
|
1114013WL004915
|
MALIWAD DARIYABEN BHEMABHAI
|
00045
|
BARB0MUNPUR
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783055
|
|
Malivad Dariyaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114372
|
114372
|
|
|
|
|
|
|
|
|
242
|
KADANA
|
GJ-14-013-026-001/8529173
()
|
1114013000NRG23260520220109083
|
27/05/2022
|
TAVIYAD KANUBHAI DHIRABHAI
|
1114013WL004912
|
TAVIYAD KANUBHAI DHIRABHAI
|
00045
|
BARB0VELANW
|
510
|
510
|
Processed
|
02/06/2022
|
|
1890783175
|
|
Taviyad Kanubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
243
|
KADANA
|
GJ-14-013-016-002/8530184
()
|
1114013000NRG23270520220110282
|
27/05/2022
|
DAMOR SUKHABHAI LALABHAI
|
1114013WL004930
|
DAMOR SUKHABHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
02/06/2022
|
|
1890783082
|
|
SHUKHABHAI LALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
KADANA
|
GJ-14-013-016-002/8530185
()
|
1114013000NRG23270520220110283
|
27/05/2022
|
DAMOR LEBABHAI BHAGVANBHAI
|
1114013WL004930
|
DAMOR LEBABHAI BHAGVANBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890783096
|
|
LEMBABHAI BHAGVANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
KADANA
|
GJ-14-013-016-002/8530186
()
|
1114013000NRG23270520220110285
|
27/05/2022
|
DAMOR HAJURABHAI KALUBHAI
|
1114013WL004930
|
DAMOR HAJURABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890783090
|
|
HAJURABHAI KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
KADANA
|
GJ-14-013-016-002/8530192
()
|
1114013000NRG23270520220110288
|
27/05/2022
|
DAMOR RUKHIBEN RAYSINGHBHAI
|
1114013WL004930
|
DAMOR RUKHIBEN RAYSINGHBHAI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
1890783224
|
|
RUKHIBEN RAYSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
KADANA
|
GJ-14-013-016-002/8530213
()
|
1114013000NRG23270520220110294
|
27/05/2022
|
DAMOR RANCHODBHAI KHATRABHAI
|
1114013WL004930
|
DAMOR RANCHODBHAI KHATRABHAI
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890783086
|
|
RANCHODBHAI KHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
KADANA
|
GJ-14-013-016-002/8530235
()
|
1114013000NRG23270520220110302
|
27/05/2022
|
DAMOR SANABHAI GALABHAI
|
1114013WL004930
|
DAMOR SANABHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
1875
|
1875
|
Processed
|
02/06/2022
|
|
1890783094
|
|
SHANABHA GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
249
|
KADANA
|
GJ-14-013-016-002/8530252
()
|
1114013000NRG23270520220110318
|
27/05/2022
|
DAMOR SOMABHAI AMRABHAI
|
1114013WL004930
|
DAMOR SOMABHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
1875
|
1875
|
Processed
|
02/06/2022
|
|
1890783088
|
|
SOMABHAI AMRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
KADANA
|
GJ-14-013-016-002/8530256
()
|
1114013000NRG23270520220110321
|
27/05/2022
|
DAMOR SANABHAI RATNABHAI
|
1114013WL004930
|
DAMOR SANABHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
02/06/2022
|
|
1890783093
|
|
SHANABHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
KADANA
|
GJ-14-013-016-002/8532504
()
|
1114013000NRG23270520220110331
|
27/05/2022
|
DAMOR PARVATBHAI BHATHIBHAI
|
1114013WL004930
|
DAMOR PARVATBHAI BHATHIBHAI
|
00057
|
BARB0BGGBXX
|
1875
|
1875
|
Processed
|
02/06/2022
|
|
1890783221
|
|
PARVATBHAI BHATHIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
KADANA
|
GJ-14-013-026-001/8529172
()
|
1114013000NRG23260520220109082
|
27/05/2022
|
TAVIYAD KANTIBHAI DEVABHAI
|
1114013WL004912
|
TAVIYAD KANTIBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783087
|
|
KANTILAL DEVABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
KADANA
|
GJ-14-013-026-001/8529190
()
|
1114013000NRG23260520220109088
|
27/05/2022
|
KHANT LAXMANBHAI HIRABHAI
|
1114013WL004912
|
KHANT LAXMANBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
02/06/2022
|
|
1890783083
|
|
LAXMANBHAI HIRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
KADANA
|
GJ-14-013-026-001/8529207
()
|
1114013000NRG23260520220109094
|
27/05/2022
|
TAVIYAD MANILAL HIRABHAI
|
1114013WL004912
|
TAVIYAD MANILAL HIRABHAI
|
00057
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
02/06/2022
|
|
1890783068
|
|
MANIYABHAI HIRABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
255
|
KADANA
|
GJ-14-013-026-001/8529208
()
|
1114013000NRG23260520220109095
|
27/05/2022
|
TAVIYAD DALABHAI LALABHAI
|
1114013WL004912
|
TAVIYAD DALABHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
1021
|
1021
|
Processed
|
02/06/2022
|
|
1890783095
|
|
DALABHAI LALABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
KADANA
|
GJ-14-013-026-001/8529248
()
|
1114013000NRG23260520220109112
|
27/05/2022
|
DAMOR MANILAL SURMABHAI
|
1114013WL004912
|
DAMOR MANILAL SURMABHAI
|
00057
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890783228
|
|
MANILAL SURAMABHAI HIRA DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
KADANA
|
GJ-14-013-026-001/8529276
()
|
1114013000NRG23260520220109123
|
27/05/2022
|
TAVIYAD DEVABHAI UJAMABHAI
|
1114013WL004912
|
TAVIYAD DEVABHAI UJAMABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783065
|
|
TAVIYAD DEVABHAI UJMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
KADANA
|
GJ-14-013-026-001/8529296
()
|
1114013000NRG23260520220109135
|
27/05/2022
|
TAVIYAD LALABHAI SARDARBHAI
|
1114013WL004912
|
TAVIYAD LALABHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783226
|
|
LALABHAI SARDARBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
KADANA
|
GJ-14-013-026-001/8529300
()
|
1114013000NRG23260520220109136
|
27/05/2022
|
TAVIYAD DALPATBHAI SURMABHAI
|
1114013WL004912
|
TAVIYAD DALPATBHAI SURMABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1890783112
|
|
DALPATBHAI SHURMABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
KADANA
|
GJ-14-013-026-001/8530884
()
|
1114013000NRG23260520220109163
|
27/05/2022
|
TAVIYAD MANGALABHAI LALABHAI
|
1114013WL004912
|
TAVIYAD MANGALABHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
992
|
992
|
Processed
|
02/06/2022
|
|
1890783229
|
|
MANGLABHAI LALABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
261
|
KADANA
|
GJ-14-013-026-001/8530913
()
|
1114013000NRG23260520220109189
|
27/05/2022
|
DAMOR DEVABHAI SURMABHAI
|
1114013WL004912
|
DAMOR DEVABHAI SURMABHAI
|
00057
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890783227
|
|
DEVABHAI SURAMABHAI HIRA DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
KADANA
|
GJ-14-013-026-001/8531694
()
|
1114013000NRG23260520220109196
|
27/05/2022
|
BAMANIYA JESINGBHAI AKHAMABHAI
|
1114013WL004912
|
BAMANIYA JESINGBHAI AKHAMABHAI
|
00057
|
BARB0BGGBXX
|
1019
|
1019
|
Processed
|
02/06/2022
|
|
1890783231
|
|
JESING AKHAMA BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
KADANA
|
GJ-14-013-031-001/418-A
()
|
1114013000NRG23260520220109264
|
27/05/2022
|
DAMOR RAMANBHAI BHATHIBHAI
|
1114013WL004915
|
DAMOR RAMANBHAI BHATHIBHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783108
|
|
RAMANBHAI BHATHIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
KADANA
|
GJ-14-013-031-001/422-A
()
|
1114013000NRG23260520220109267
|
27/05/2022
|
DAMOR RAYSINGBHAI MANABHAI
|
1114013WL004915
|
DAMOR RAYSINGBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783120
|
|
RAYSHINGHBHAI MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
KADANA
|
GJ-14-013-031-001/425-A
()
|
1114013000NRG23260520220109272
|
27/05/2022
|
DAMOR LADUBEN SHANABHAI
|
1114013WL004915
|
DAMOR LADUBEN SHANABHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783214
|
|
LADHUBEN SHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
KADANA
|
GJ-14-013-031-001/425-A
()
|
1114013000NRG23260520220109270
|
27/05/2022
|
DAMOR MADHIBEN JESHINGBHAI
|
1114013WL004915
|
DAMOR MADHIBEN JESHINGBHAI
|
00057
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
02/06/2022
|
|
1890783213
|
|
Damor Madhuben
|
BANK OF BARODA(606985)
|
|
267
|
KADANA
|
GJ-14-013-031-001/425-A
()
|
1114013000NRG23260520220109271
|
27/05/2022
|
DAMOR SHANABHAI BHATHIBHAI
|
1114013WL004915
|
DAMOR SHANABHAI BHATHIBHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783119
|
|
Damor Shanabhai
|
BANK OF BARODA(606985)
|
|
268
|
KADANA
|
GJ-14-013-031-001/431-A
()
|
1114013000NRG23260520220109276
|
27/05/2022
|
DAMOR KALUBHAI SHANABHAI
|
1114013WL004915
|
DAMOR KALUBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783121
|
|
Damor Kalubhai
|
BANK OF BARODA(606985)
|
|
269
|
KADANA
|
GJ-14-013-031-001/431-A
()
|
1114013000NRG23260520220109275
|
27/05/2022
|
DAMOR ZAJIBEN KALUBHAI
|
1114013WL004915
|
DAMOR ZAJIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
02/06/2022
|
|
1890783117
|
|
Damor Jajiben
|
BANK OF BARODA(606985)
|
|
270
|
KADANA
|
GJ-14-013-031-001/432-A
()
|
1114013000NRG23260520220109277
|
27/05/2022
|
DAMOR AKHAMABHAI BHATHIBHAI
|
1114013WL004915
|
DAMOR AKHAMABHAI BHATHIBHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783113
|
|
Damor Akhamabhai
|
BANK OF BARODA(606985)
|
|
271
|
KADANA
|
GJ-14-013-031-001/441-A
()
|
1114013000NRG23260520220109285
|
27/05/2022
|
MALIWAD RUGHABHAI HIRABHAI
|
1114013WL004915
|
MALIWAD RUGHABHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783105
|
|
RUGHABHAI HIRABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
KADANA
|
GJ-14-013-031-001/442-A
()
|
1114013000NRG23260520220109286
|
27/05/2022
|
DAMOR VALIBEN DHIRABHAI
|
1114013WL004915
|
DAMOR VALIBEN DHIRABHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783107
|
|
Damor Valiben
|
BANK OF BARODA(606985)
|
|
273
|
KADANA
|
GJ-14-013-031-001/444-A
()
|
1114013000NRG23260520220109287
|
27/05/2022
|
DAMOR CHATRABHAI BHALABHAI
|
1114013WL004915
|
DAMOR CHATRABHAI BHALABHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783122
|
|
Damor Chhatrabhai
|
BANK OF BARODA(606985)
|
|
274
|
KADANA
|
GJ-14-013-031-001/444-A
()
|
1114013000NRG23260520220109288
|
27/05/2022
|
DAMOR SUKHIBEN CHATRABHAI
|
1114013WL004915
|
DAMOR SUKHIBEN CHATRABHAI
|
00057
|
BARB0BGGBXX
|
1755
|
1755
|
Processed
|
02/06/2022
|
|
1890783118
|
|
Damor Sukhiben
|
BANK OF BARODA(606985)
|
|
275
|
KADANA
|
GJ-14-013-031-001/445-A
()
|
1114013000NRG23260520220109290
|
27/05/2022
|
DAMOR SHANTABEN VIRABHAI
|
1114013WL004915
|
DAMOR SHANTABEN VIRABHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783116
|
|
SHANTABEN VIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
KADANA
|
GJ-14-013-031-001/445-A
()
|
1114013000NRG23260520220109289
|
27/05/2022
|
DAMOR SOMABHAI NAVABHAI
|
1114013WL004915
|
DAMOR SOMABHAI NAVABHAI
|
00057
|
BARB0BGGBXX
|
1755
|
1755
|
Processed
|
02/06/2022
|
|
1890783104
|
|
SOMABHAI NAVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
KADANA
|
GJ-14-013-031-001/447-A
()
|
1114013000NRG23260520220109291
|
27/05/2022
|
MALIWAD BHEMABHAI BHURABHAI
|
1114013WL004915
|
MALIWAD BHEMABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783106
|
|
BHEMABHAI BHUBAHAI MALIWAD.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
KADANA
|
GJ-14-013-031-001/450-A
()
|
1114013000NRG23260520220109294
|
27/05/2022
|
MALIWAD LALABHAI BHURABHAI
|
1114013WL004915
|
MALIWAD LALABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783115
|
|
Malivad Lalabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68157
|
68157
|
|
|
|
|
|
|
|
|
279
|
KADANA
|
GJ-14-013-031-002/1-A
()
|
1114013000NRG23270520220110380
|
27/05/2022
|
VALU MAHESHBHAI ARJANBHAI
|
1114013WL004931
|
VALU MAHESHBHAI ARJANBHAI
|
00415
|
SBIN0018082
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1890783174
|
|
MAHESHBHAI ARJANBHAI VALU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334182
|
334182
|
|
|
|
|
|
|
|