|
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
|
KHANPUR
|
GJ-14-014-010-001/9888887493
()
|
1114014000NRG24290220240495725
|
29/02/2024
|
DABHI MANABHAI LAXMANBHAI
|
1114014WL039918
|
DABHI MANABHAI LAXMANBHAI
|
00045
|
BARB0BAKPAN
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2899185366
|
|
DABHI MANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
GJ-14-014-010-005/7472880
()
|
1114014000NRG24290220240498687
|
29/02/2024
|
AMBABEN SHURMABHAI DAMOR
|
1114014WL040060
|
AMBABEN SHURMABHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2899185398
|
|
DAMOR AMBABEN
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-010-005/7472880
()
|
1114014000NRG24290220240498686
|
29/02/2024
|
SURMABHAI SHANABHAI DAMOR
|
1114014WL040060
|
SURMABHAI SHANABHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2899185397
|
|
SURMABHAI SHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KHANPUR
|
GJ-14-014-010-005/7472904
()
|
1114014000NRG24290220240498691
|
29/02/2024
|
SHUKHIBEN REVASHANKAR PRAJAPATI
|
1114014WL040060
|
SHUKHIBEN REVASHANKAR PRAJAPATI
|
00045
|
BARB0BAKPAN
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2899185393
|
|
PRAJAPAT SUKHIBEN
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-010-005/7472915
()
|
1114014000NRG24290220240498693
|
29/02/2024
|
KALIBEN RAMABHAI DAMOR
|
1114014WL040060
|
KALIBEN RAMABHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2899185401
|
|
DAMOR KALIBEN
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-010-005/988873892
()
|
1114014000NRG24290220240498695
|
29/02/2024
|
RAJIBEN BHARATBHAI DAMOR
|
1114014WL040060
|
RAJIBEN BHARATBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2899185403
|
|
DAMOR RAJIBEN
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-010-005/988873904
()
|
1114014000NRG24290220240498698
|
29/02/2024
|
GITABEN KALUBHAI DAMOR
|
1114014WL040060
|
GITABEN KALUBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2899185405
|
|
DAMOR GITABEN
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
GJ-14-014-010-005/988893920
()
|
1114014000NRG24290220240498700
|
29/02/2024
|
DAMOR SURESHBHAI SURAMABHAI
|
1114014WL040060
|
DAMOR SURESHBHAI SURAMABHAI
|
00045
|
BARB0BAKPAN
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2899185365
|
|
DAMOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-010-005/988893923
()
|
1114014000NRG24290220240498701
|
29/02/2024
|
DAMOR NANABHAI RAMABHAI
|
1114014WL040060
|
DAMOR NANABHAI RAMABHAI
|
00045
|
BARB0BAKPAN
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2899185396
|
|
DAMOR NANABHAI
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
GJ-14-014-010-005/988893934
()
|
1114014000NRG24290220240498704
|
29/02/2024
|
DAMOR MANILAL NAVABHAI
|
1114014WL040060
|
DAMOR MANILAL NAVABHAI
|
00045
|
BARB0BAKPAN
|
3055
|
3055
|
Processed
|
12/04/2024
|
|
2899185399
|
|
DAMOR MANILAL
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
GJ-14-014-010-005/988893956
()
|
1114014000NRG24290220240498705
|
29/02/2024
|
PRRAVINBHAI PUJABHAI DAMOR
|
1114014WL040060
|
PRRAVINBHAI PUJABHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2899185421
|
|
PRAVINBHAI PUJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KHANPUR
|
GJ-14-014-010-005/988893956
()
|
1114014000NRG24290220240498706
|
29/02/2024
|
SAVITABEN PRAVINBHAI DAMOR
|
1114014WL040060
|
SAVITABEN PRAVINBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2899185404
|
|
Mrs. SAVITABEN PRAVINBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
KHANPUR
|
GJ-14-014-010-005/988893963
()
|
1114014000NRG24290220240498707
|
29/02/2024
|
DAMOR NARESHBHAI FULABHAI
|
1114014WL040060
|
DAMOR NARESHBHAI FULABHAI
|
00045
|
BARB0BAKPAN
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2899185368
|
|
DAMOR NARESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
GJ-14-014-010-005/988893970
()
|
1114014000NRG24290220240498708
|
29/02/2024
|
RAJIBEN RAMESHBHAI DAMOR
|
1114014WL040060
|
RAJIBEN RAMESHBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2899185400
|
|
DAMOR RAJUBEN RAMESH
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
GJ-14-014-010-005/988894008
()
|
1114014000NRG24290220240498709
|
29/02/2024
|
RAMESHBHAI KALUBHAI DAMOR
|
1114014WL040060
|
RAMESHBHAI KALUBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2899185409
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
GJ-14-014-010-005/988894009
()
|
1114014000NRG24290220240498710
|
29/02/2024
|
USHABEN RAMESHBHAI DAMOR
|
1114014WL040060
|
USHABEN RAMESHBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2899185408
|
|
DAMOR USHABEN
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
GJ-14-014-012-001/247
()
|
1114014000NRG24290220240495644
|
29/02/2024
|
IRAFANHUSEN RASULMIYA PIRAJADA
|
1114014WL039908
|
IRAFANHUSEN RASULMIYA PIRAJADA
|
00045
|
BARB0BAKPAN
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2899185364
|
|
IRFANHUSEN RASULMIYA PIRJADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KHANPUR
|
GJ-14-014-020-001/345
()
|
1114014000NRG24290220240498232
|
29/02/2024
|
DAMOR LILABEN MEHULKUMAR
|
1114014WL040044
|
DAMOR LILABEN MEHULKUMAR
|
00045
|
BARB0BAKPAN
|
100
|
100
|
Processed
|
12/04/2024
|
|
2899185402
|
|
DAMOR LILABEN MEHULK
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
GJ-14-014-020-001/345
()
|
1114014000NRG24290220240498231
|
29/02/2024
|
DAMOR MEHULKUMAR
|
1114014WL040044
|
DAMOR MEHULKUMAR
|
00045
|
BARB0BAKPAN
|
100
|
100
|
Processed
|
13/04/2024
|
|
2899185406
|
|
Mr. MEHULBHAI SHANABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
20
|
KHANPUR
|
GJ-14-014-020-001/368
()
|
1114014000NRG24290220240498233
|
29/02/2024
|
RAVAL SURYABEN BHAGABHAI
|
1114014WL040044
|
RAVAL SURYABEN BHAGABHAI
|
00045
|
BARB0BAKPAN
|
1690
|
1690
|
Processed
|
12/04/2024
|
|
2899185407
|
|
RAVAL SURYABEN BHAGA
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
GJ-14-014-020-002/131-A
()
|
1114014000NRG24290220240495648
|
29/02/2024
|
VANKAR LALABHAI RAMABHAI
|
1114014WL039909
|
VANKAR LALABHAI RAMABHAI
|
00045
|
BARB0BAKPAN
|
1603
|
1603
|
Processed
|
12/04/2024
|
|
2899185391
|
|
LALABHAI ROMABHAI VA
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
GJ-14-014-020-002/140-A
()
|
1114014000NRG24290220240495649
|
29/02/2024
|
PATEL SOMABHAI NATHA
|
1114014WL039909
|
PATEL SOMABHAI NATHA
|
00045
|
BARB0BAKPAN
|
1603
|
1603
|
Processed
|
12/04/2024
|
|
2899185372
|
|
SOMABHAI NATHABHAI P
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
GJ-14-014-020-002/988872936
()
|
1114014000NRG24290220240495650
|
29/02/2024
|
VECHATBHAI RAMABHAI VANKAR
|
1114014WL039909
|
VECHATBHAI RAMABHAI VANKAR
|
00045
|
BARB0BAKPAN
|
1603
|
1603
|
Processed
|
13/04/2024
|
|
2899185392
|
|
Mr. VECHATBHAI RAMABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
KHANPUR
|
GJ-14-014-020-002/988874183
()
|
1114014000NRG24290220240495652
|
29/02/2024
|
BHAVNABEN RAMESHBHAI VANKAR
|
1114014WL039909
|
BHAVNABEN RAMESHBHAI VANKAR
|
00045
|
BARB0BAKPAN
|
1603
|
1603
|
Processed
|
12/04/2024
|
|
2899185370
|
|
VANKAR BHAVANABEN RA
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
GJ-14-014-020-002/988874183
()
|
1114014000NRG24290220240495651
|
29/02/2024
|
RAMESHBHAI VALABHAI VANKAR
|
1114014WL039909
|
RAMESHBHAI VALABHAI VANKAR
|
00045
|
BARB0BAKPAN
|
1603
|
1603
|
Processed
|
12/04/2024
|
|
2899185369
|
|
VANKAR RAMESHBHAI VA
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
GJ-14-014-020-002/988874322
()
|
1114014000NRG24290220240495653
|
29/02/2024
|
MR SHARDARBHAI SALUBHAI
|
1114014WL039909
|
MR SHARDARBHAI SALUBHAI
|
00045
|
BARB0BAKPAN
|
1603
|
1603
|
Processed
|
12/04/2024
|
|
2899185371
|
|
SARDARBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
GJ-14-014-020-002/988874322
()
|
1114014000NRG24290220240495654
|
29/02/2024
|
MRS MANCHHIBEN SARDARBHAI MACHHAR
|
1114014WL039909
|
MRS MANCHHIBEN SARDARBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1603
|
1603
|
Processed
|
12/04/2024
|
|
2899185367
|
|
MACHHAR MANCHIBEN
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
GJ-14-014-020-002/988874327
()
|
1114014000NRG24290220240495655
|
29/02/2024
|
meenaben ramanbhai
|
1114014WL039909
|
meenaben ramanbhai
|
00045
|
BARB0BAKPAN
|
1603
|
1603
|
Processed
|
12/04/2024
|
|
2899185395
|
|
MACHHAR MEENABEN
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
GJ-14-014-020-002/988874362
()
|
1114014000NRG24290220240495656
|
29/02/2024
|
KANUBHAI BHURABHAI PATEL
|
1114014WL039909
|
KANUBHAI BHURABHAI PATEL
|
00045
|
BARB0BAKPAN
|
1603
|
1603
|
Processed
|
12/04/2024
|
|
2899185394
|
|
KANUBHAI BHURABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69396
|
69396
|
|
|
|
|
|
|
|
|
30
|
KHANPUR
|
GJ-14-014-012-001/209
()
|
1114014000NRG24290220240495643
|
29/02/2024
|
ZAYDABIBI MUSTAKBHAI SHEKH
|
1114014WL039908
|
ZAYDABIBI MUSTAKBHAI SHEKH
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2899185420
|
|
ZAYDABIBI MUSTAKBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KHANPUR
|
GJ-14-014-012-001/303
()
|
1114014000NRG24290220240495645
|
29/02/2024
|
SHEKH SADDAMBHAI MEHMUDBHAI
|
1114014WL039908
|
SHEKH SADDAMBHAI MEHMUDBHAI
|
00045
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2899185423
|
|
SADDAMBHAI MAHEMUDBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
32
|
KHANPUR
|
GJ-14-014-020-001/1
()
|
1114014000NRG24290220240497130
|
29/02/2024
|
GOBARBHAI GAMABHAI PAGI
|
1114014WL039985
|
GOBARBHAI GAMABHAI PAGI
|
00045
|
BARB0LIMADI
|
100
|
100
|
Processed
|
12/04/2024
|
|
2899185190
|
|
AMBABEN GOBARBHAI PA
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
GJ-14-014-020-001/121
()
|
1114014000NRG24290220240497217
|
29/02/2024
|
KALUBHAI LAKHABHAI DAMOR
|
1114014WL039988
|
KALUBHAI LAKHABHAI DAMOR
|
00045
|
BARB0LIMADI
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2899185234
|
|
Mrs. KALUBHAI LAKHABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
34
|
KHANPUR
|
GJ-14-014-020-001/178
()
|
1114014000NRG24290220240497363
|
29/02/2024
|
MANIBEN KHATUBHAI DABHI
|
1114014WL039995
|
MANIBEN KHATUBHAI DABHI
|
00045
|
BARB0LIMADI
|
1820
|
1820
|
Processed
|
12/04/2024
|
|
2899185308
|
|
DABHI MANIBEN KHATUB
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
GJ-14-014-020-001/1820
()
|
1114014000NRG24290220240497451
|
29/02/2024
|
AKHAMBHAI KALUBHAI DABHI
|
1114014WL040003
|
AKHAMBHAI KALUBHAI DABHI
|
00045
|
BARB0LIMADI
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2899185235
|
|
AKHAMBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
GJ-14-014-020-001/187
()
|
1114014000NRG24290220240497453
|
29/02/2024
|
JIVIBEN SOMABHAI MACHHAR
|
1114014WL040003
|
JIVIBEN SOMABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185278
|
|
JIVIBEN SOMABHAI MA
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
GJ-14-014-020-001/187
()
|
1114014000NRG24290220240497452
|
29/02/2024
|
SOMABHAI JALUBHAI MACHHAR
|
1114014WL040003
|
SOMABHAI JALUBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185280
|
|
SOMA JALU MACHHAR
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
GJ-14-014-020-001/192
()
|
1114014000NRG24290220240497458
|
29/02/2024
|
GALABHAI PRATAPBHAI MACHHAR
|
1114014WL040003
|
GALABHAI PRATAPBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2899185238
|
|
GALABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
GJ-14-014-020-001/197
()
|
1114014000NRG24290220240497459
|
29/02/2024
|
DHULABHAI BHAVANBHAI MACHHAR
|
1114014WL040003
|
DHULABHAI BHAVANBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185275
|
|
DHULABHAI BHVANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
GJ-14-014-020-001/198
()
|
1114014000NRG24290220240498205
|
29/02/2024
|
SHANABHAI ARJANBHAI MACHHAR
|
1114014WL040044
|
SHANABHAI ARJANBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1440
|
1440
|
Processed
|
12/04/2024
|
|
2899185249
|
|
MACHHAR SANABHAI ARJ
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
GJ-14-014-020-001/198
()
|
1114014000NRG24290220240498206
|
29/02/2024
|
SOMIBEN SHANABHAI MACHHAR
|
1114014WL040044
|
SOMIBEN SHANABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1440
|
1440
|
Processed
|
12/04/2024
|
|
2899185246
|
|
SOMIBEN SANABHAI MAC
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
GJ-14-014-020-001/203
()
|
1114014000NRG24290220240498207
|
29/02/2024
|
DHULIBEN LALABHAI MACHHAR
|
1114014WL040044
|
DHULIBEN LALABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2899185258
|
|
DHULIBEN LALABHAI M
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
GJ-14-014-020-001/206
()
|
1114014000NRG24290220240498209
|
29/02/2024
|
SURESHBHAI MANILAL MACHHAR
|
1114014WL040044
|
SURESHBHAI MANILAL MACHHAR
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185237
|
|
SURESHBHAI MANILAL M
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
GJ-14-014-020-001/207
()
|
1114014000NRG24290220240498211
|
29/02/2024
|
DAHYABHAI KANKABHAI MACHHAR
|
1114014WL040044
|
DAHYABHAI KANKABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185287
|
|
DAHYA KANKA MACHHAR
|
BANK OF BARODA(606985)
|
|
45
|
KHANPUR
|
GJ-14-014-020-001/207
()
|
1114014000NRG24290220240498212
|
29/02/2024
|
KESHARBEN DAHYABHAI MACHHAR
|
1114014WL040044
|
KESHARBEN DAHYABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185288
|
|
KESHARBEN MANABHAI P
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
GJ-14-014-020-001/217
()
|
1114014000NRG24290220240495731
|
29/02/2024
|
VIJAYBHAI MANILAL DABHI
|
1114014WL039919
|
VIJAYBHAI MANILAL DABHI
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899185378
|
|
MR VIJAYBHAI MANIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANPUR
|
GJ-14-014-020-001/218
()
|
1114014000NRG24290220240498213
|
29/02/2024
|
BABUBHAI SHANABHAI DABHI
|
1114014WL040044
|
BABUBHAI SHANABHAI DABHI
|
00045
|
BARB0LIMADI
|
1820
|
1820
|
Processed
|
12/04/2024
|
|
2899185256
|
|
BABUBHAI SHANABHAI D
|
BANK OF BARODA(606985)
|
|
48
|
KHANPUR
|
GJ-14-014-020-001/218
()
|
1114014000NRG24290220240498214
|
29/02/2024
|
SAVITABEN BABUBHAI DABHI
|
1114014WL040044
|
SAVITABEN BABUBHAI DABHI
|
00045
|
BARB0LIMADI
|
1820
|
1820
|
Processed
|
12/04/2024
|
|
2899185305
|
|
SAVITABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
GJ-14-014-020-001/221
()
|
1114014000NRG24290220240498215
|
29/02/2024
|
HAJURBHAI KALUBHAI MACHHAR
|
1114014WL040044
|
HAJURBHAI KALUBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
100
|
100
|
Processed
|
12/04/2024
|
|
2899185236
|
|
MACHHAR HAJURBHAI KA
|
BANK OF BARODA(606985)
|
|
50
|
KHANPUR
|
GJ-14-014-020-001/226
()
|
1114014000NRG24290220240498216
|
29/02/2024
|
PARASOTAMBHAI.B.DAMOR
|
1114014WL040044
|
PARASOTAMBHAI.B.DAMOR
|
00045
|
BARB0LIMADI
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2899185269
|
|
MR PASHVABHAI BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANPUR
|
GJ-14-014-020-001/236
()
|
1114014000NRG24290220240498217
|
29/02/2024
|
PUJABHAI.S.MACHHAR
|
1114014WL040044
|
PUJABHAI.S.MACHHAR
|
00045
|
BARB0LIMADI
|
400
|
400
|
Processed
|
12/04/2024
|
|
2899185272
|
|
PUJABHAI SHANABHAI M
|
BANK OF BARODA(606985)
|
|
52
|
KHANPUR
|
GJ-14-014-020-001/255
()
|
1114014000NRG24290220240498219
|
29/02/2024
|
DAMOR JAGABHAI SOMABHAI
|
1114014WL040044
|
DAMOR JAGABHAI SOMABHAI
|
00045
|
BARB0LIMADI
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2899185247
|
|
Mr. JAGABHAI SOMABHA DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
53
|
KHANPUR
|
GJ-14-014-020-001/255
()
|
1114014000NRG24290220240498220
|
29/02/2024
|
FULIBEN.G.DAMOR
|
1114014WL040044
|
FULIBEN.G.DAMOR
|
00045
|
BARB0LIMADI
|
1960
|
1960
|
Processed
|
12/04/2024
|
|
2899185304
|
|
FULIBEN JAGABHAI DAM
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
GJ-14-014-020-001/271
()
|
1114014000NRG24290220240498222
|
29/02/2024
|
BENIBEN MANIYABHAIMACHHAR
|
1114014WL040044
|
BENIBEN MANIYABHAIMACHHAR
|
00045
|
BARB0LIMADI
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2899185284
|
|
MACHHAR BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANPUR
|
GJ-14-014-020-001/273
()
|
1114014000NRG24290220240498223
|
29/02/2024
|
RAMABHAI LAXMANBHAI DABHI
|
1114014WL040044
|
RAMABHAI LAXMANBHAI DABHI
|
00045
|
BARB0LIMADI
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2899185242
|
|
RAMABHAILAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
56
|
KHANPUR
|
GJ-14-014-020-001/290
()
|
1114014000NRG24290220240498225
|
29/02/2024
|
VALIBEN DAHYABHAI MACHHAR
|
1114014WL040044
|
VALIBEN DAHYABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1820
|
1820
|
Processed
|
12/04/2024
|
|
2899185311
|
|
VALIBEN DAHYABHAI MA
|
BANK OF BARODA(606985)
|
|
57
|
KHANPUR
|
GJ-14-014-020-001/317
()
|
1114014000NRG24290220240498227
|
29/02/2024
|
CHAMPABEN NATHABHAI PAGI
|
1114014WL040044
|
CHAMPABEN NATHABHAI PAGI
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2899185240
|
|
PAGI CHAMPABEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANPUR
|
GJ-14-014-020-001/337
()
|
1114014000NRG24290220240498228
|
29/02/2024
|
RAMILABEN S DABHI
|
1114014WL040044
|
RAMILABEN S DABHI
|
00045
|
BARB0LIMADI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2899185268
|
|
DABHI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANPUR
|
GJ-14-014-020-001/372
()
|
1114014000NRG24290220240498678
|
29/02/2024
|
LAXMANBHA K DAMOR
|
1114014WL040059
|
LAXMANBHA K DAMOR
|
00045
|
BARB0LIMADI
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2899185267
|
|
LAXMANBHAI KOYABHAI
|
BANK OF BARODA(606985)
|
|
60
|
KHANPUR
|
GJ-14-014-020-001/373
()
|
1114014000NRG24290220240498679
|
29/02/2024
|
GANGABEN MANGUBHAI PAGI
|
1114014WL040059
|
GANGABEN MANGUBHAI PAGI
|
00045
|
BARB0LIMADI
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899185241
|
|
Mrs. GANGABEN MANGUBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
61
|
KHANPUR
|
GJ-14-014-020-001/374
()
|
1114014000NRG24290220240498680
|
29/02/2024
|
BHIKHABHAI K DAMOR
|
1114014WL040059
|
BHIKHABHAI K DAMOR
|
00045
|
BARB0LIMADI
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2899185260
|
|
BHIKHABHAI KOYABHAI
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
GJ-14-014-020-001/387
()
|
1114014000NRG24290220240498681
|
29/02/2024
|
DAMOR MANGAL VALAM
|
1114014WL040059
|
DAMOR MANGAL VALAM
|
00045
|
BARB0LIMADI
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899185286
|
|
DAMOR MANGALBHAI VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANPUR
|
GJ-14-014-020-001/388
()
|
1114014000NRG24290220240498682
|
29/02/2024
|
MANABHAI MASURBHAI
|
1114014WL040059
|
MANABHAI MASURBHAI
|
00045
|
BARB0LIMADI
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899185314
|
|
Mr. MANABHAI MASURBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
64
|
KHANPUR
|
GJ-14-014-020-001/389
()
|
1114014000NRG24290220240498683
|
29/02/2024
|
DAMOR HIRABHAI BHIKHABHAI
|
1114014WL040059
|
DAMOR HIRABHAI BHIKHABHAI
|
00045
|
BARB0LIMADI
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899185244
|
|
Mr. HEERABHAI BHIKHABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
65
|
KHANPUR
|
GJ-14-014-020-001/403
()
|
1114014000NRG24290220240498236
|
29/02/2024
|
LILA MOHAN DAMOR
|
1114014WL040044
|
LILA MOHAN DAMOR
|
00045
|
BARB0LIMADI
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2899185292
|
|
DAMORA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANPUR
|
GJ-14-014-020-001/42
()
|
1114014000NRG24290220240498237
|
29/02/2024
|
damor javanbhai dolabhai
|
1114014WL040044
|
damor javanbhai dolabhai
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185254
|
|
Mr. JAVANBHAI DOLABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHANPUR
|
GJ-14-014-020-001/42
()
|
1114014000NRG24290220240498238
|
29/02/2024
|
damor manjuben javanbhai
|
1114014WL040044
|
damor manjuben javanbhai
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2899185253
|
|
DAMOR MANGUBEN JAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANPUR
|
GJ-14-014-020-001/48
()
|
1114014000NRG24290220240498239
|
29/02/2024
|
damor jashodaben jeshingbhai
|
1114014WL040044
|
damor jashodaben jeshingbhai
|
00045
|
BARB0LIMADI
|
1960
|
1960
|
Processed
|
12/04/2024
|
|
2899185252
|
|
ASHIBEN JESHINGBHAI
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
GJ-14-014-020-001/48
()
|
1114014000NRG24290220240498240
|
29/02/2024
|
DAMOR JESHINGBHAI
|
1114014WL040044
|
DAMOR JESHINGBHAI
|
00045
|
BARB0LIMADI
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2899185251
|
|
DAMOR ZESHINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANPUR
|
GJ-14-014-020-001/52
()
|
1114014000NRG24290220240498241
|
29/02/2024
|
PARVATBHAI KALUBHAI DABHI
|
1114014WL040044
|
PARVATBHAI KALUBHAI DABHI
|
00045
|
BARB0LIMADI
|
1680
|
1680
|
Processed
|
12/04/2024
|
|
2899185310
|
|
DABHI PARVATBHAI KAL
|
BANK OF BARODA(606985)
|
|
71
|
KHANPUR
|
GJ-14-014-020-001/52
()
|
1114014000NRG24290220240498242
|
29/02/2024
|
SHANTABEN PARVATBHAI DABHI
|
1114014WL040044
|
SHANTABEN PARVATBHAI DABHI
|
00045
|
BARB0LIMADI
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2899185309
|
|
SANTABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
72
|
KHANPUR
|
GJ-14-014-020-001/55
()
|
1114014000NRG24290220240498243
|
29/02/2024
|
dabhi hathibhai pujabhai
|
1114014WL040044
|
dabhi hathibhai pujabhai
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185379
|
|
DABHI HATHIBHAI PUJA
|
BANK OF BARODA(606985)
|
|
73
|
KHANPUR
|
GJ-14-014-020-001/59
()
|
1114014000NRG24290220240498244
|
29/02/2024
|
dabhi nathiben reshabhai
|
1114014WL040044
|
dabhi nathiben reshabhai
|
00045
|
BARB0LIMADI
|
1820
|
1820
|
Processed
|
12/04/2024
|
|
2899185306
|
|
NATHIBEN RESHABHAI D
|
BANK OF BARODA(606985)
|
|
74
|
KHANPUR
|
GJ-14-014-020-001/7472115
()
|
1114014000NRG24290220240498245
|
29/02/2024
|
BHALABHAI ARJANBHAI MACHHAR
|
1114014WL040044
|
BHALABHAI ARJANBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185271
|
|
BHALABHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
KHANPUR
|
GJ-14-014-020-001/7472115
()
|
1114014000NRG24290220240498246
|
29/02/2024
|
MADHUBEN BHALABHAI MACHHAR
|
1114014WL040044
|
MADHUBEN BHALABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185270
|
|
MADHIBEN MACHHAR
|
HDFC BANK LTD(607152)
|
|
76
|
KHANPUR
|
GJ-14-014-020-001/7472118
()
|
1114014000NRG24290220240498247
|
29/02/2024
|
DABHI SUKHIBEN NAVALBHAI
|
1114014WL040044
|
DABHI SUKHIBEN NAVALBHAI
|
00045
|
BARB0LIMADI
|
1960
|
1960
|
Processed
|
12/04/2024
|
|
2899185390
|
|
DABHI SUKHIBEN NAVAL
|
BANK OF BARODA(606985)
|
|
77
|
KHANPUR
|
GJ-14-014-020-001/7472134
()
|
1114014000NRG24290220240498249
|
29/02/2024
|
JIVIBEN JESHINGBHAI MACHHAR
|
1114014WL040044
|
JIVIBEN JESHINGBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1960
|
1960
|
Processed
|
12/04/2024
|
|
2899185263
|
|
MACHHAR JIVIBEN
|
HDFC BANK LTD(607152)
|
|
78
|
KHANPUR
|
GJ-14-014-020-001/7472134
()
|
1114014000NRG24290220240498250
|
29/02/2024
|
NAYNABEN MANILAL MACHHAR
|
1114014WL040044
|
NAYNABEN MANILAL MACHHAR
|
00045
|
BARB0LIMADI
|
1680
|
1680
|
Processed
|
12/04/2024
|
|
2899185293
|
|
MACHHAR NAYANABEN
|
HDFC BANK LTD(607152)
|
|
79
|
KHANPUR
|
GJ-14-014-020-001/7472135
()
|
1114014000NRG24290220240498251
|
29/02/2024
|
GALIBEN LAXMANBHAI DABHI
|
1114014WL040044
|
GALIBEN LAXMANBHAI DABHI
|
00045
|
BARB0LIMADI
|
1680
|
1680
|
Processed
|
12/04/2024
|
|
2899185273
|
|
GALIBEN L DABHI
|
BANK OF BARODA(606985)
|
|
80
|
KHANPUR
|
GJ-14-014-020-001/7472138
()
|
1114014000NRG24290220240498254
|
29/02/2024
|
VIRABHAI HIRABHAI DABHI
|
1114014WL040044
|
VIRABHAI HIRABHAI DABHI
|
00045
|
BARB0LIMADI
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2899185233
|
|
VIRABHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
81
|
KHANPUR
|
GJ-14-014-020-001/7472148
()
|
1114014000NRG24290220240498255
|
29/02/2024
|
RAMILABEN RAMESHBHAI DAMOR
|
1114014WL040044
|
RAMILABEN RAMESHBHAI DAMOR
|
00045
|
BARB0LIMADI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2899185239
|
|
Mrs. RAMILABEN RAMESHBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
82
|
KHANPUR
|
GJ-14-014-020-001/7472176
()
|
1114014000NRG24290220240498256
|
29/02/2024
|
MACHHAR URMILABEN RAJUBHAI
|
1114014WL040044
|
MACHHAR URMILABEN RAJUBHAI
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Rejected
|
12/04/2024
|
|
2899185279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KHANPUR
|
GJ-14-014-020-001/7472203
()
|
1114014000NRG24290220240498257
|
29/02/2024
|
MANIBEN KALUBHAI DABHI
|
1114014WL040044
|
MANIBEN KALUBHAI DABHI
|
00045
|
BARB0LIMADI
|
1680
|
1680
|
Processed
|
12/04/2024
|
|
2899185262
|
|
MANIBEN KALUBHAI DAB
|
BANK OF BARODA(606985)
|
|
84
|
KHANPUR
|
GJ-14-014-020-001/7472227
()
|
1114014000NRG24290220240498259
|
29/02/2024
|
BHARATBHAI BABUBHAI MACHHAR
|
1114014WL040044
|
BHARATBHAI BABUBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2899185289
|
|
Mr. BHARTBHAI BABUBHAI MACHHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
85
|
KHANPUR
|
GJ-14-014-020-001/7472227
()
|
1114014000NRG24290220240498260
|
29/02/2024
|
MINABEN BHARATBHAI MACHHAR
|
1114014WL040044
|
MINABEN BHARATBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1820
|
1820
|
Processed
|
12/04/2024
|
|
2899185257
|
|
MINABEN BHARATBHAI M
|
BANK OF BARODA(606985)
|
|
86
|
KHANPUR
|
GJ-14-014-020-001/7472234
()
|
1114014000NRG24290220240498261
|
29/02/2024
|
MANIYABHAI LADUBHAI MACHHAR
|
1114014WL040044
|
MANIYABHAI LADUBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1820
|
1820
|
Processed
|
12/04/2024
|
|
2899185281
|
|
MANIBHAI LADU MACHHA
|
BANK OF BARODA(606985)
|
|
87
|
KHANPUR
|
GJ-14-014-020-001/7472239
()
|
1114014000NRG24290220240498262
|
29/02/2024
|
RAJESHBHAI SHANABHAI MACHHAR
|
1114014WL040044
|
RAJESHBHAI SHANABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2899185386
|
|
MACHHAR RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
KHANPUR
|
GJ-14-014-020-001/7472241
()
|
1114014000NRG24290220240498264
|
29/02/2024
|
MINABEN PARVATBHAIMACHHAR
|
1114014WL040044
|
MINABEN PARVATBHAIMACHHAR
|
00045
|
BARB0LIMADI
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2899185374
|
|
MACHHAR MINABEN
|
HDFC BANK LTD(607152)
|
|
89
|
KHANPUR
|
GJ-14-014-020-001/7472241
()
|
1114014000NRG24290220240498263
|
29/02/2024
|
PARVATBHAI AMARABHAI MACHHAR
|
1114014WL040044
|
PARVATBHAI AMARABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2899185375
|
|
MR MACHHAR PARVATBHAI AMARABHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANPUR
|
GJ-14-014-020-001/7472251
()
|
1114014000NRG24290220240498268
|
29/02/2024
|
JESHINGBHAI MASHURBHAI MACHHAR
|
1114014WL040044
|
JESHINGBHAI MASHURBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1680
|
1680
|
Processed
|
12/04/2024
|
|
2899185282
|
|
JESHING MASHUR MACHH
|
BANK OF BARODA(606985)
|
|
91
|
KHANPUR
|
GJ-14-014-020-001/7472251
()
|
1114014000NRG24290220240498267
|
29/02/2024
|
MANIYABHAI JESHINGBHAI MACHHAR
|
1114014WL040044
|
MANIYABHAI JESHINGBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1680
|
1680
|
Processed
|
12/04/2024
|
|
2899185285
|
|
MANIYA JESHING MACHH
|
BANK OF BARODA(606985)
|
|
92
|
KHANPUR
|
GJ-14-014-020-001/7472257
()
|
1114014000NRG24290220240498269
|
29/02/2024
|
MAHESHBHAI LAXMANBHAI MACHHAR
|
1114014WL040044
|
MAHESHBHAI LAXMANBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2899185290
|
|
Mr. MAHESHBHAI LAXMANBHAI MACHHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
93
|
KHANPUR
|
GJ-14-014-020-001/7472257
()
|
1114014000NRG24290220240498270
|
29/02/2024
|
USHABEN MAHESHBHAI MACHHAR
|
1114014WL040044
|
USHABEN MAHESHBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185387
|
|
MACHHAR USHABEN
|
HDFC BANK LTD(607152)
|
|
94
|
KHANPUR
|
GJ-14-014-020-001/7472261
()
|
1114014000NRG24290220240498272
|
29/02/2024
|
DABHI LILABEN ASHOKBHAI
|
1114014WL040044
|
DABHI LILABEN ASHOKBHAI
|
00045
|
BARB0LIMADI
|
1820
|
1820
|
Processed
|
12/04/2024
|
|
2899185245
|
|
DABHI LILABEN
|
BANK OF BARODA(606985)
|
|
95
|
KHANPUR
|
GJ-14-014-020-001/84
()
|
1114014000NRG24290220240498277
|
29/02/2024
|
MACHHAR JAVARIBEN AMARABHAI
|
1114014WL040044
|
MACHHAR JAVARIBEN AMARABHAI
|
00045
|
BARB0LIMADI
|
1820
|
1820
|
Processed
|
12/04/2024
|
|
2899185248
|
|
MACHHAR JAVRIBEN AMR
|
BANK OF BARODA(606985)
|
|
96
|
KHANPUR
|
GJ-14-014-020-001/85
()
|
1114014000NRG24290220240498278
|
29/02/2024
|
MRS CHAMPABEN BHAGABHAI MACHHAR
|
1114014WL040044
|
MRS CHAMPABEN BHAGABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2899185346
|
|
CHAMPABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
97
|
KHANPUR
|
GJ-14-014-020-001/89
()
|
1114014000NRG24290220240498281
|
29/02/2024
|
JALUBHAI BHURABHAI DAMOR
|
1114014WL040044
|
JALUBHAI BHURABHAI DAMOR
|
00045
|
BARB0LIMADI
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2899185255
|
|
ZALUBHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
98
|
KHANPUR
|
GJ-14-014-020-001/988873600
()
|
1114014000NRG24290220240498282
|
29/02/2024
|
MACHHAR SANIBRN MOGHABHAI
|
1114014WL040044
|
MACHHAR SANIBRN MOGHABHAI
|
00045
|
BARB0LIMADI
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2899185283
|
|
MACHHAR SHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANPUR
|
GJ-14-014-020-001/988873602
()
|
1114014000NRG24290220240498283
|
29/02/2024
|
MACHHAR KIRITBHAI DHULABHAI
|
1114014WL040044
|
MACHHAR KIRITBHAI DHULABHAI
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185274
|
|
KIRITBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
100
|
KHANPUR
|
GJ-14-014-020-001/988873701
()
|
1114014000NRG24290220240498285
|
29/02/2024
|
DAMOR AKHAMBEN PRATAP
|
1114014WL040044
|
DAMOR AKHAMBEN PRATAP
|
00045
|
BARB0LIMADI
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2899185276
|
|
DAMOR AKHAMBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
KHANPUR
|
GJ-14-014-020-001/988873701
()
|
1114014000NRG24290220240498284
|
29/02/2024
|
DAMOR PRATAPBHAI LAXMANBHAI
|
1114014WL040044
|
DAMOR PRATAPBHAI LAXMANBHAI
|
00045
|
BARB0LIMADI
|
1820
|
1820
|
Processed
|
12/04/2024
|
|
2899185250
|
|
DAMOR PRATAPBHAI LAX
|
BANK OF BARODA(606985)
|
|
102
|
KHANPUR
|
GJ-14-014-020-001/988873703
()
|
1114014000NRG24290220240498286
|
29/02/2024
|
SHANABHAI SHUKHABHAI MACHHAR
|
1114014WL040044
|
SHANABHAI SHUKHABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2899185243
|
|
SHANABHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
103
|
KHANPUR
|
GJ-14-014-020-001/988873705
()
|
1114014000NRG24290220240498288
|
29/02/2024
|
RAYJIBHAI BHIKHABHAI PAGI
|
1114014WL040044
|
RAYJIBHAI BHIKHABHAI PAGI
|
00045
|
BARB0LIMADI
|
900
|
900
|
Processed
|
12/04/2024
|
|
2899185312
|
|
RAYJIBHAI BHIKHABAHA
|
BANK OF BARODA(606985)
|
|
104
|
KHANPUR
|
GJ-14-014-020-001/988873713
()
|
1114014000NRG24290220240498290
|
29/02/2024
|
REVABEN RAMESHBHAI PAGI
|
1114014WL040044
|
REVABEN RAMESHBHAI PAGI
|
00045
|
BARB0LIMADI
|
1680
|
1680
|
Processed
|
12/04/2024
|
|
2899185313
|
|
REVABEN PAGI
|
HDFC BANK LTD(607152)
|
|
105
|
KHANPUR
|
GJ-14-014-020-001/988873713
()
|
1114014000NRG24290220240498289
|
29/02/2024
|
SHANTABEN BHIKHABHAI PAGI
|
1114014WL040044
|
SHANTABEN BHIKHABHAI PAGI
|
00045
|
BARB0LIMADI
|
1680
|
1680
|
Processed
|
12/04/2024
|
|
2899185384
|
|
SHANTABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
106
|
KHANPUR
|
GJ-14-014-020-001/988873717
()
|
1114014000NRG24290220240498291
|
29/02/2024
|
Surajben Bahyrambhai Damor
|
1114014WL040044
|
Surajben Bahyrambhai Damor
|
00045
|
BARB0LIMADI
|
100
|
100
|
Processed
|
12/04/2024
|
|
2899185315
|
|
SURAJBEN BHAYLALBHAI
|
BANK OF BARODA(606985)
|
|
107
|
KHANPUR
|
GJ-14-014-020-001/988873719
()
|
1114014000NRG24290220240498293
|
29/02/2024
|
CHATURBHAI HATHIBHAI MACHHAR
|
1114014WL040044
|
CHATURBHAI HATHIBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185265
|
|
CHATURBEN HATHIBHAI
|
BANK OF BARODA(606985)
|
|
108
|
KHANPUR
|
GJ-14-014-020-001/988873719
()
|
1114014000NRG24290220240498292
|
29/02/2024
|
HATHIBHAI BHAVANBHAI MACHHAR
|
1114014WL040044
|
HATHIBHAI BHAVANBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185266
|
|
HATHIBHAI BHAYRAMBHA
|
BANK OF BARODA(606985)
|
|
109
|
KHANPUR
|
GJ-14-014-020-001/988873721
()
|
1114014000NRG24290220240498294
|
29/02/2024
|
RAMESHBHAI KALUBHAI MACHHAR
|
1114014WL040044
|
RAMESHBHAI KALUBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
900
|
900
|
Processed
|
12/04/2024
|
|
2899185382
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
110
|
KHANPUR
|
GJ-14-014-020-001/988873725
()
|
1114014000NRG24290220240498295
|
29/02/2024
|
LILABEN MAHESHBHAI MACHHAR
|
1114014WL040044
|
LILABEN MAHESHBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2899185264
|
|
LILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
111
|
KHANPUR
|
GJ-14-014-020-001/988873726
()
|
1114014000NRG24290220240498296
|
29/02/2024
|
MADHUBEN RAYJIBHAI MACHHAR
|
1114014WL040044
|
MADHUBEN RAYJIBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1820
|
1820
|
Processed
|
12/04/2024
|
|
2899185373
|
|
MADHUBEN RAYJIBHAI M
|
BANK OF BARODA(606985)
|
|
112
|
KHANPUR
|
GJ-14-014-020-001/988873728
()
|
1114014000NRG24290220240498297
|
29/02/2024
|
DIWALIBEN PUJABHAI DABHI
|
1114014WL040044
|
DIWALIBEN PUJABHAI DABHI
|
00045
|
BARB0LIMADI
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2899185277
|
|
DABHI DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANPUR
|
GJ-14-014-020-001/988874021
()
|
1114014000NRG24290220240498298
|
29/02/2024
|
RAMILABEN RAJUBHAI DABHI
|
1114014WL040044
|
RAMILABEN RAJUBHAI DABHI
|
00045
|
BARB0LIMADI
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2899185307
|
|
Mrs. RAMILABEN RAJUBHAI DABHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
114
|
KHANPUR
|
GJ-14-014-020-001/988874028
()
|
1114014000NRG24290220240498299
|
29/02/2024
|
MAHESHBHAI AMARABHAI MACHHAR
|
1114014WL040044
|
MAHESHBHAI AMARABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185383
|
|
MAHESHBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
115
|
KHANPUR
|
GJ-14-014-020-001/988874028
()
|
1114014000NRG24290220240498300
|
29/02/2024
|
SANGITABEN MAHESHBHAI MACHHAR
|
1114014WL040044
|
SANGITABEN MAHESHBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185291
|
|
SANGITA MAHESH MACHH
|
BANK OF BARODA(606985)
|
|
116
|
KHANPUR
|
GJ-14-014-020-001/988874036
()
|
1114014000NRG24290220240498302
|
29/02/2024
|
DABHI MANJIBEN MANISHKUMAR
|
1114014WL040044
|
DABHI MANJIBEN MANISHKUMAR
|
00045
|
BARB0LIMADI
|
1680
|
1680
|
Processed
|
12/04/2024
|
|
2899185389
|
|
DABHI MANJIBEN MANIS
|
BANK OF BARODA(606985)
|
|
117
|
KHANPUR
|
GJ-14-014-020-001/988874039
()
|
1114014000NRG24290220240498303
|
29/02/2024
|
DABHI SANGITABEN
|
1114014WL040044
|
DABHI SANGITABEN
|
00045
|
BARB0LIMADI
|
1680
|
1680
|
Processed
|
12/04/2024
|
|
2899185385
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
118
|
KHANPUR
|
GJ-14-014-020-001/988874044
()
|
1114014000NRG24290220240498305
|
29/02/2024
|
DHULABHAI R DAMOR
|
1114014WL040044
|
DHULABHAI R DAMOR
|
00045
|
BARB0LIMADI
|
100
|
100
|
Processed
|
13/04/2024
|
|
2899185259
|
|
Mr. DHULABHAI RUPABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
119
|
KHANPUR
|
GJ-14-014-020-001/988874044
()
|
1114014000NRG24290220240498306
|
29/02/2024
|
GANGABEN D DAMOR
|
1114014WL040044
|
GANGABEN D DAMOR
|
00045
|
BARB0LIMADI
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2899185261
|
|
DAMOR GANGABEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANPUR
|
GJ-14-014-020-001/988874050
()
|
1114014000NRG24290220240498307
|
29/02/2024
|
BHARATBHAI CHHAGANBHAI DAMOR
|
1114014WL040044
|
BHARATBHAI CHHAGANBHAI DAMOR
|
00045
|
BARB0LIMADI
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2899185376
|
|
BHARAT CHHAGAN MACHH
|
BANK OF BARODA(606985)
|
|
121
|
KHANPUR
|
GJ-14-014-020-001/988874050
()
|
1114014000NRG24290220240498308
|
29/02/2024
|
KAILASBEN BHARATBHAI DAMOR
|
1114014WL040044
|
KAILASBEN BHARATBHAI DAMOR
|
00045
|
BARB0LIMADI
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2899185388
|
|
MACHHAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166306
|
166306
|
|
|
|
|
|
|
|
|
122
|
KHANPUR
|
GJ-14-014-006-001/7468471
()
|
1114014000NRG24290220240495590
|
29/02/2024
|
CHAMPABEN LEMBABHAI DAMOR
|
1114014WL039904
|
CHAMPABEN LEMBABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185317
|
|
DAMOR CHAMPABEN LEBA
|
BANK OF BARODA(606985)
|
|
123
|
KHANPUR
|
GJ-14-014-006-001/7468471
()
|
1114014000NRG24290220240495589
|
29/02/2024
|
LEBABHAI KALUBHAI DAMOR
|
1114014WL039904
|
LEBABHAI KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185328
|
|
LEMBABHAI KALUBHAI D
|
BANK OF BARODA(606985)
|
|
124
|
KHANPUR
|
GJ-14-014-006-001/988873642
()
|
1114014000NRG24290220240495591
|
29/02/2024
|
DAMOR MANGABHAI JIVABHAI
|
1114014WL039904
|
DAMOR MANGABHAI JIVABHAI
|
00045
|
BARB0PANDAR
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2899185323
|
|
DAMOR MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANPUR
|
GJ-14-014-006-001/988873868
()
|
1114014000NRG24290220240495593
|
29/02/2024
|
GAJRABEN RAJUBHAI DAMOR
|
1114014WL039904
|
GAJRABEN RAJUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185222
|
|
GAJARA RAJU DAMOR
|
BANK OF BARODA(606985)
|
|
126
|
KHANPUR
|
GJ-14-014-006-001/988873868
()
|
1114014000NRG24290220240495592
|
29/02/2024
|
RAJUBHAI LEMBABHAI DAMOR
|
1114014WL039904
|
RAJUBHAI LEMBABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899185220
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANPUR
|
GJ-14-014-006-002/1742720
()
|
1114014000NRG24290220240495603
|
29/02/2024
|
SURMABHAI MANGALABHAI DAMOR
|
1114014WL039905
|
SURMABHAI MANGALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185224
|
|
SURAMA MANGALA DAMOR
|
BANK OF BARODA(606985)
|
|
128
|
KHANPUR
|
GJ-14-014-006-002/7471195
()
|
1114014000NRG24290220240495604
|
29/02/2024
|
AKHAMBEN MANGALABHAI DAMOR
|
1114014WL039905
|
AKHAMBEN MANGALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899185215
|
|
DAMOR AKHAMBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
KHANPUR
|
GJ-14-014-006-002/7471620
()
|
1114014000NRG24290220240495575
|
29/02/2024
|
JAMKUBEN SAVABHAI MACHHAR
|
1114014WL039903
|
JAMKUBEN SAVABHAI MACHHAR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185214
|
|
JAMKUBEN SAVABHAI MA
|
BANK OF BARODA(606985)
|
|
130
|
KHANPUR
|
GJ-14-014-006-002/7471620
()
|
1114014000NRG24290220240495574
|
29/02/2024
|
SAVABHAI KODARBHAI MACHHAR
|
1114014WL039903
|
SAVABHAI KODARBHAI MACHHAR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185334
|
|
SAVABHAI KODARBHAI M
|
BANK OF BARODA(606985)
|
|
131
|
KHANPUR
|
GJ-14-014-006-002/7471641
()
|
1114014000NRG24290220240495605
|
29/02/2024
|
DAMOR ZALIBEN AJMELBHAI
|
1114014WL039905
|
DAMOR ZALIBEN AJMELBHAI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Rejected
|
12/04/2024
|
|
2899185316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KHANPUR
|
GJ-14-014-006-002/7474536
()
|
1114014000NRG24290220240495576
|
29/02/2024
|
MR GALABHAI MANIYABHAI DAMOR
|
1114014WL039903
|
MR GALABHAI MANIYABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185204
|
|
GALA MANIYA DAMOR
|
BANK OF BARODA(606985)
|
|
133
|
KHANPUR
|
GJ-14-014-006-002/7474536
()
|
1114014000NRG24290220240495577
|
29/02/2024
|
MRS LILABEN GALABHAI DAMOR
|
1114014WL039903
|
MRS LILABEN GALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185211
|
|
LILABEN GALABHAI DAM
|
BANK OF BARODA(606985)
|
|
134
|
KHANPUR
|
GJ-14-014-006-002/74745644
()
|
1114014000NRG24290220240495579
|
29/02/2024
|
LAKHAMANBHAI RAYMALBHAI DAMOR
|
1114014WL039903
|
LAKHAMANBHAI RAYMALBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185221
|
|
LAKHAMAN RAYMAL DAMO
|
BANK OF BARODA(606985)
|
|
135
|
KHANPUR
|
GJ-14-014-006-002/74745644
()
|
1114014000NRG24290220240495578
|
29/02/2024
|
MR SOMA BHAI LAKSHMAN BHAI DAMOR
|
1114014WL039903
|
MR SOMA BHAI LAKSHMAN BHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185208
|
|
SOMABHAI LAKSHMANBH
|
BANK OF BARODA(606985)
|
|
136
|
KHANPUR
|
GJ-14-014-006-002/988873582
()
|
1114014000NRG24290220240495580
|
29/02/2024
|
DAMOR GIRISH BHAI NANA BHAI
|
1114014WL039903
|
DAMOR GIRISH BHAI NANA BHAI
|
00045
|
BARB0PANDAR
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2899185218
|
|
GIRISHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
137
|
KHANPUR
|
GJ-14-014-006-002/988873709
()
|
1114014000NRG24290220240495594
|
29/02/2024
|
MRS BHAVNABEN RANJITBHAI DAMOR
|
1114014WL039904
|
MRS BHAVNABEN RANJITBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2899185219
|
|
BHAVANABEN RANJITBHA
|
BANK OF BARODA(606985)
|
|
138
|
KHANPUR
|
GJ-14-014-006-002/988873711
()
|
1114014000NRG24290220240495581
|
29/02/2024
|
NANABHAI DALABHAI DAMOR
|
1114014WL039903
|
NANABHAI DALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185335
|
|
NANABHAI DALABHAI DA
|
BANK OF BARODA(606985)
|
|
139
|
KHANPUR
|
GJ-14-014-006-002/988873752
()
|
1114014000NRG24290220240495595
|
29/02/2024
|
MR AMRABHAI BHEMABHAI DAMOR
|
1114014WL039904
|
MR AMRABHAI BHEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185205
|
|
AMRABHAI BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
140
|
KHANPUR
|
GJ-14-014-006-002/988873756
()
|
1114014000NRG24290220240495596
|
29/02/2024
|
MR RAMANBHAI FULABHAI DAMOR
|
1114014WL039904
|
MR RAMANBHAI FULABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185210
|
|
RAMANBHAI FULABHAI D
|
BANK OF BARODA(606985)
|
|
141
|
KHANPUR
|
GJ-14-014-006-002/988873784
()
|
1114014000NRG24290220240495597
|
29/02/2024
|
MR SANABHAI MANABHAI DAMOR
|
1114014WL039904
|
MR SANABHAI MANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2899185327
|
|
SANABHAI MANABHAI DA
|
BANK OF BARODA(606985)
|
|
142
|
KHANPUR
|
GJ-14-014-006-002/988873797
()
|
1114014000NRG24290220240495606
|
29/02/2024
|
RAMABHAI MANABHAI DAMOR
|
1114014WL039905
|
RAMABHAI MANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185326
|
|
RAMA MANA DAMOR
|
BANK OF BARODA(606985)
|
|
143
|
KHANPUR
|
GJ-14-014-006-002/988873797
()
|
1114014000NRG24290220240495607
|
29/02/2024
|
RAMILABEN RAMABHAI DAMOR
|
1114014WL039905
|
RAMILABEN RAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185324
|
|
RAMILABEN RAMA DAMOR
|
BANK OF BARODA(606985)
|
|
144
|
KHANPUR
|
GJ-14-014-006-002/988873802
()
|
1114014000NRG24290220240495582
|
29/02/2024
|
MR MOHANBHAI M DAMOR
|
1114014WL039903
|
MR MOHANBHAI M DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185203
|
|
MOHANBHAI M DAMOR
|
BANK OF BARODA(606985)
|
|
145
|
KHANPUR
|
GJ-14-014-006-002/988873802
()
|
1114014000NRG24290220240495583
|
29/02/2024
|
MRS HIRIBEN MOHANBHAI DAMOR
|
1114014WL039903
|
MRS HIRIBEN MOHANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185217
|
|
HIRIBEN MOHANBHAI DA
|
BANK OF BARODA(606985)
|
|
146
|
KHANPUR
|
GJ-14-014-006-002/988873803
()
|
1114014000NRG24290220240495598
|
29/02/2024
|
MRS HANTIBEN HATHIBHAI DAMOR
|
1114014WL039904
|
MRS HANTIBEN HATHIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185213
|
|
HANTIBEN HATHIBHAI D
|
BANK OF BARODA(606985)
|
|
147
|
KHANPUR
|
GJ-14-014-006-002/988873847
()
|
1114014000NRG24290220240495609
|
29/02/2024
|
BHAVNABEN SOMABHAI DAMOR
|
1114014WL039905
|
BHAVNABEN SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185216
|
|
BHAVNABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
148
|
KHANPUR
|
GJ-14-014-006-002/988873847
()
|
1114014000NRG24290220240495608
|
29/02/2024
|
SOMABHAI MANABHAI DAMOR
|
1114014WL039905
|
SOMABHAI MANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185330
|
|
SOMABHAI MANABHAI DA
|
BANK OF BARODA(606985)
|
|
149
|
KHANPUR
|
GJ-14-014-006-002/988873934
()
|
1114014000NRG24290220240495611
|
29/02/2024
|
MIRABEN MOTIBHAI DAMOR
|
1114014WL039905
|
MIRABEN MOTIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185212
|
|
MIRABEN MOTIBHAI DAM
|
BANK OF BARODA(606985)
|
|
150
|
KHANPUR
|
GJ-14-014-006-002/988873934
()
|
1114014000NRG24290220240495610
|
29/02/2024
|
MOTIBHAI JALABHAI DAMOR
|
1114014WL039905
|
MOTIBHAI JALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185331
|
|
MOTIBHAI ZALABHAI DA
|
BANK OF BARODA(606985)
|
|
151
|
KHANPUR
|
GJ-14-014-006-002/988873945
()
|
1114014000NRG24290220240495612
|
29/02/2024
|
ANITABEN ARVINBHAI DAMOR
|
1114014WL039905
|
ANITABEN ARVINBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185225
|
|
ANITABEN ARVIN DAMOR
|
BANK OF BARODA(606985)
|
|
152
|
KHANPUR
|
GJ-14-014-006-002/988873999
()
|
1114014000NRG24290220240495613
|
29/02/2024
|
JESHINGBHAI VAGABHAI DAMOR
|
1114014WL039905
|
JESHINGBHAI VAGABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185227
|
|
JESHIGBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
153
|
KHANPUR
|
GJ-14-014-006-002/988874001
()
|
1114014000NRG24290220240495599
|
29/02/2024
|
NAVABHAI SHANABHAI DAMOR
|
1114014WL039904
|
NAVABHAI SHANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185325
|
|
NAVA SHANA DAMOR
|
BANK OF BARODA(606985)
|
|
154
|
KHANPUR
|
GJ-14-014-006-002/988874018
()
|
1114014000NRG24290220240495600
|
29/02/2024
|
KALUBHAI NANABHAI DAMOR
|
1114014WL039904
|
KALUBHAI NANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185232
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
155
|
KHANPUR
|
GJ-14-014-006-002/988874018
()
|
1114014000NRG24290220240495601
|
29/02/2024
|
RUKHIBEN KALUBHAI DAMOR
|
1114014WL039904
|
RUKHIBEN KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185226
|
|
RUKHIBEN KALU DAMOR
|
BANK OF BARODA(606985)
|
|
156
|
KHANPUR
|
GJ-14-014-006-002/988874052
()
|
1114014000NRG24290220240495617
|
29/02/2024
|
DALABHAI RAMABHAI DAMOR
|
1114014WL039906
|
DALABHAI RAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185322
|
|
DALABHAI RAMA DAMOR
|
BANK OF BARODA(606985)
|
|
157
|
KHANPUR
|
GJ-14-014-006-002/988874110
()
|
1114014000NRG24290220240495584
|
29/02/2024
|
ARJANBHAI BHATHIBHAI DAMOR
|
1114014WL039903
|
ARJANBHAI BHATHIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185320
|
|
ARJANBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
158
|
KHANPUR
|
GJ-14-014-006-002/988874110
()
|
1114014000NRG24290220240495585
|
29/02/2024
|
KAVITABEN ARJANBHAI DAMOR
|
1114014WL039903
|
KAVITABEN ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185321
|
|
KAVITABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
159
|
KHANPUR
|
GJ-14-014-006-002/988874124
()
|
1114014000NRG24290220240495587
|
29/02/2024
|
SAVITABEN SURESHBHAI DAMOR
|
1114014WL039903
|
SAVITABEN SURESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185229
|
|
DAMOR SAVITABEN SURE
|
BANK OF BARODA(606985)
|
|
160
|
KHANPUR
|
GJ-14-014-006-002/988874124
()
|
1114014000NRG24290220240495586
|
29/02/2024
|
SURESHBHAI MAGANBHAI DAMOR
|
1114014WL039903
|
SURESHBHAI MAGANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185209
|
|
DAMOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
161
|
KHANPUR
|
GJ-14-014-006-002/988874262
()
|
1114014000NRG24290220240495588
|
29/02/2024
|
KALUBHAI SAVABHAI MACHHAR
|
1114014WL039903
|
KALUBHAI SAVABHAI MACHHAR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899185223
|
|
Mr. KALUBHAI SAVABHAI MACHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
162
|
KHANPUR
|
GJ-14-014-006-002/988874293
()
|
1114014000NRG24290220240495602
|
29/02/2024
|
HIRIBEN AMARABHAI DAMOR
|
1114014WL039904
|
HIRIBEN AMARABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185329
|
|
HIRIBEN AMRABHAI DAM
|
BANK OF BARODA(606985)
|
|
163
|
KHANPUR
|
GJ-14-014-006-004/7468520
()
|
1114014000NRG24290220240495614
|
29/02/2024
|
Bhathibhai Nanabhai Damor
|
1114014WL039905
|
Bhathibhai Nanabhai Damor
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899185333
|
|
DAMOR BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANPUR
|
GJ-14-014-006-004/7468520
()
|
1114014000NRG24290220240495615
|
29/02/2024
|
Bhuriben Bhathibhai Damor
|
1114014WL039905
|
Bhuriben Bhathibhai Damor
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899185332
|
|
Mrs. BHURIBEN BHATHIBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
165
|
KHANPUR
|
GJ-14-014-006-004/7468749
()
|
1114014000NRG24290220240495616
|
29/02/2024
|
DAMOR UDABHAI BHURABHAI
|
1114014WL039905
|
DAMOR UDABHAI BHURABHAI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899185336
|
|
UDABHAI BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
166
|
KHANPUR
|
GJ-14-014-017-003/7466749
()
|
1114014000NRG24290220240495732
|
29/02/2024
|
Pagi Babubhai Valabhai
|
1114014WL039920
|
Pagi Babubhai Valabhai
|
00045
|
BARB0PANDAR
|
2748
|
2748
|
Processed
|
12/04/2024
|
|
2899185230
|
|
PAGI BABUBHAI
|
BANK OF BARODA(606985)
|
|
167
|
KHANPUR
|
GJ-14-014-017-003/7769951986
()
|
1114014000NRG24290220240495734
|
29/02/2024
|
Pagi Hansaben Shayabhabhai
|
1114014WL039920
|
Pagi Hansaben Shayabhabhai
|
00045
|
BARB0PANDAR
|
2748
|
2748
|
Processed
|
12/04/2024
|
|
2899185319
|
|
HANSABEN SHAYBHABHAI
|
BANK OF BARODA(606985)
|
|
168
|
KHANPUR
|
GJ-14-014-017-003/7769951986
()
|
1114014000NRG24290220240495733
|
29/02/2024
|
Pagi Shayabhabhai Sardarbhai
|
1114014WL039920
|
Pagi Shayabhabhai Sardarbhai
|
00045
|
BARB0PANDAR
|
2748
|
2748
|
Processed
|
13/04/2024
|
|
2899185228
|
|
PAGI SHAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANPUR
|
GJ-14-014-017-004/7466770
()
|
1114014000NRG24290220240495735
|
29/02/2024
|
BHAGABHAI MASHURBHAI BARIYA
|
1114014WL039920
|
BHAGABHAI MASHURBHAI BARIYA
|
00045
|
BARB0PANDAR
|
2748
|
2748
|
Processed
|
12/04/2024
|
|
2899185206
|
|
BHAGA BHAI MASUR BHA
|
BANK OF BARODA(606985)
|
|
170
|
KHANPUR
|
GJ-14-014-017-004/7466770
()
|
1114014000NRG24290220240495736
|
29/02/2024
|
SITABEN BHAGABHAI BARIYA
|
1114014WL039920
|
SITABEN BHAGABHAI BARIYA
|
00045
|
BARB0PANDAR
|
2748
|
2748
|
Processed
|
12/04/2024
|
|
2899185207
|
|
SITABEN BHAGABHAI BA
|
BANK OF BARODA(606985)
|
|
171
|
KHANPUR
|
GJ-14-014-017-004/7466955
()
|
1114014000NRG24290220240495737
|
29/02/2024
|
Khant Lilaben Babubhai
|
1114014WL039920
|
Khant Lilaben Babubhai
|
00045
|
BARB0PANDAR
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2899185231
|
|
KHANT LALIBEN NANABH
|
BANK OF BARODA(606985)
|
|
172
|
KHANPUR
|
GJ-14-014-017-004/776951985
()
|
1114014000NRG24290220240495738
|
29/02/2024
|
BARIYA RAMESHBHAI BHAGABHAI
|
1114014WL039920
|
BARIYA RAMESHBHAI BHAGABHAI
|
00045
|
BARB0PANDAR
|
2748
|
2748
|
Processed
|
12/04/2024
|
|
2899185318
|
|
BARIYA RAMESHBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162278
|
162278
|
|
|
|
|
|
|
|
|
173
|
KHANPUR
|
GJ-14-014-010-005/7472898
()
|
1114014000NRG24290220240498689
|
29/02/2024
|
DAMOR JASHIBEN HIRABHAI
|
1114014WL040060
|
DAMOR JASHIBEN HIRABHAI
|
00045
|
BARB0VADPAN
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2899185300
|
|
ASHIBEN HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
174
|
KHANPUR
|
GJ-14-014-020-001/1
()
|
1114014000NRG24290220240497131
|
29/02/2024
|
AMBABEN GOBARBHAI PAGI
|
1114014WL039985
|
AMBABEN GOBARBHAI PAGI
|
00045
|
BARB0VADPAN
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2899185191
|
|
Mrs. AMBABEN GOBARBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
175
|
KHANPUR
|
GJ-14-014-020-001/103
()
|
1114014000NRG24290220240497133
|
29/02/2024
|
MALABHAI RUPABHAI DAMOR
|
1114014WL039985
|
MALABHAI RUPABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2899185448
|
|
Mr. MALABHAI RUPABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
176
|
KHANPUR
|
GJ-14-014-020-001/103
()
|
1114014000NRG24290220240497132
|
29/02/2024
|
SURAJBEN MALABHAI DAMOR
|
1114014WL039985
|
SURAJBEN MALABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2899185449
|
|
DAMOR SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANPUR
|
GJ-14-014-020-001/127
()
|
1114014000NRG24290220240497218
|
29/02/2024
|
MANGALBHAI KANABAHI DAMOR
|
1114014WL039988
|
MANGALBHAI KANABAHI DAMOR
|
00045
|
BARB0VADPAN
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2899185189
|
|
Mr. MANGALBHAI KANABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
178
|
KHANPUR
|
GJ-14-014-020-001/139
()
|
1114014000NRG24290220240497300
|
29/02/2024
|
JAGABHAI MASURBHAI DAMOR
|
1114014WL039992
|
JAGABHAI MASURBHAI DAMOR
|
00045
|
BARB0VADPAN
|
100
|
100
|
Processed
|
13/04/2024
|
|
2899185199
|
|
Mr. JAGABHAI MASURBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
179
|
KHANPUR
|
GJ-14-014-020-001/139
()
|
1114014000NRG24290220240497301
|
29/02/2024
|
JAMKUBEN JAGABHAI DAMOR
|
1114014WL039992
|
JAMKUBEN JAGABHAI DAMOR
|
00045
|
BARB0VADPAN
|
100
|
100
|
Processed
|
12/04/2024
|
|
2899185380
|
|
JAKUBEN JAGABHAI DAM
|
BANK OF BARODA(606985)
|
|
180
|
KHANPUR
|
GJ-14-014-020-001/142
()
|
1114014000NRG24290220240497302
|
29/02/2024
|
DAMOR MANGUBEN ARJANBHAI
|
1114014WL039992
|
DAMOR MANGUBEN ARJANBHAI
|
00045
|
BARB0VADPAN
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2899185344
|
|
Mrs. MANGUBEN ARJANBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
181
|
KHANPUR
|
GJ-14-014-020-001/153
()
|
1114014000NRG24290220240497304
|
29/02/2024
|
LILIBEN DUDHABHAI DAMOR
|
1114014WL039992
|
LILIBEN DUDHABHAI DAMOR
|
00045
|
BARB0VADPAN
|
100
|
100
|
Processed
|
12/04/2024
|
|
2899185444
|
|
LILIBEN DUDHABHAI DA
|
BANK OF BARODA(606985)
|
|
182
|
KHANPUR
|
GJ-14-014-020-001/153
()
|
1114014000NRG24290220240497303
|
29/02/2024
|
MR DUDHABHAI RAMANBHAI DAMOR
|
1114014WL039992
|
MR DUDHABHAI RAMANBHAI DAMOR
|
00045
|
BARB0VADPAN
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2899185350
|
|
DUDHABHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
183
|
KHANPUR
|
GJ-14-014-020-001/159
()
|
1114014000NRG24290220240498673
|
29/02/2024
|
DAMOR SHANABHAI FUDABHAI
|
1114014WL040059
|
DAMOR SHANABHAI FUDABHAI
|
00045
|
BARB0VADPAN
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2899185339
|
|
SHANABHAI FUDABHAI D
|
BANK OF BARODA(606985)
|
|
184
|
KHANPUR
|
GJ-14-014-020-001/160
()
|
1114014000NRG24290220240498674
|
29/02/2024
|
GITABEN VIRABHAI DAMOR
|
1114014WL040059
|
GITABEN VIRABHAI DAMOR
|
00045
|
BARB0VADPAN
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2899185302
|
|
GITABEN VIRABHAI DAM
|
BANK OF BARODA(606985)
|
|
185
|
KHANPUR
|
GJ-14-014-020-001/175
()
|
1114014000NRG24290220240497361
|
29/02/2024
|
SAIBHABHAI DOLABHAI DAMOR
|
1114014WL039995
|
SAIBHABHAI DOLABHAI DAMOR
|
00045
|
BARB0VADPAN
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185377
|
|
SAYBABHAI DOLABHAI D
|
BANK OF BARODA(606985)
|
|
186
|
KHANPUR
|
GJ-14-014-020-001/176
()
|
1114014000NRG24290220240497362
|
29/02/2024
|
JASVANTBHAI SAIBHABHAI DAMOR
|
1114014WL039995
|
JASVANTBHAI SAIBHABHAI DAMOR
|
00045
|
BARB0VADPAN
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185303
|
|
ASHVANTBHAI SAYABAB
|
BANK OF BARODA(606985)
|
|
187
|
KHANPUR
|
GJ-14-014-020-001/190
()
|
1114014000NRG24290220240497454
|
29/02/2024
|
BHAGABHAI SUKHABHAI MACHHAR
|
1114014WL040003
|
BHAGABHAI SUKHABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2899185341
|
|
BHAGA SUKHA MACHHAR
|
BANK OF BARODA(606985)
|
|
188
|
KHANPUR
|
GJ-14-014-020-001/190
()
|
1114014000NRG24290220240497455
|
29/02/2024
|
BHANUBEN BHAGABHAI MACHHAR
|
1114014WL040003
|
BHANUBEN BHAGABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2899185342
|
|
BHANU BHAGA MACHHAR
|
BANK OF BARODA(606985)
|
|
189
|
KHANPUR
|
GJ-14-014-020-001/191
()
|
1114014000NRG24290220240497457
|
29/02/2024
|
MACHHAR KAPILABEN MUKESHBHAI
|
1114014WL040003
|
MACHHAR KAPILABEN MUKESHBHAI
|
00045
|
BARB0VADPAN
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2899185343
|
|
MACHHAR KAPILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
KHANPUR
|
GJ-14-014-020-001/191
()
|
1114014000NRG24290220240497456
|
29/02/2024
|
MACHHAR MUKESHBHAI MANIYABHAI
|
1114014WL040003
|
MACHHAR MUKESHBHAI MANIYABHAI
|
00045
|
BARB0VADPAN
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185195
|
|
MUKESHBHAI MANIABHAI
|
BANK OF BARODA(606985)
|
|
191
|
KHANPUR
|
GJ-14-014-020-001/201
()
|
1114014000NRG24290220240495730
|
29/02/2024
|
MALABHAI JALUBHAI MACHHAR
|
1114014WL039919
|
MALABHAI JALUBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1912
|
1912
|
Processed
|
12/04/2024
|
|
2899185194
|
|
MALABHAI JALUBHAI MA
|
BANK OF BARODA(606985)
|
|
192
|
KHANPUR
|
GJ-14-014-020-001/204
()
|
1114014000NRG24290220240498208
|
29/02/2024
|
RAMESHBHAI NANABHAI MACHHAR
|
1114014WL040044
|
RAMESHBHAI NANABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2899185196
|
|
RAMESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
193
|
KHANPUR
|
GJ-14-014-020-001/206
()
|
1114014000NRG24290220240498210
|
29/02/2024
|
SHILPABEN SURESHBHAI MACHHAR
|
1114014WL040044
|
SHILPABEN SURESHBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2899185301
|
|
MACHHAR SHILPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
KHANPUR
|
GJ-14-014-020-001/239
()
|
1114014000NRG24290220240498218
|
29/02/2024
|
MR SOMABHAI KALUBHAI PAGI
|
1114014WL040044
|
MR SOMABHAI KALUBHAI PAGI
|
00045
|
BARB0VADPAN
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185446
|
|
SOMABHAI KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
195
|
KHANPUR
|
GJ-14-014-020-001/25
()
|
1114014000NRG24290220240498675
|
29/02/2024
|
DAMOR SAVITABEN HIRABHAI
|
1114014WL040059
|
DAMOR SAVITABEN HIRABHAI
|
00045
|
BARB0VADPAN
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2899185338
|
|
SAVITABEN HIRABHAI D
|
BANK OF BARODA(606985)
|
|
196
|
KHANPUR
|
GJ-14-014-020-001/25
()
|
1114014000NRG24290220240498676
|
29/02/2024
|
HIRABAI JETHABHAI DAMOR
|
1114014WL040059
|
HIRABAI JETHABHAI DAMOR
|
00045
|
BARB0VADPAN
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2899185381
|
|
HIRABHAI JETHABHAI D
|
BANK OF BARODA(606985)
|
|
197
|
KHANPUR
|
GJ-14-014-020-001/261
()
|
1114014000NRG24290220240498221
|
29/02/2024
|
DABHI BHAGABHAI JALUBHAI
|
1114014WL040044
|
DABHI BHAGABHAI JALUBHAI
|
00045
|
BARB0VADPAN
|
1820
|
1820
|
Processed
|
12/04/2024
|
|
2899185345
|
|
BHAGABHAI ZALUBHAI D
|
BANK OF BARODA(606985)
|
|
198
|
KHANPUR
|
GJ-14-014-020-001/273
()
|
1114014000NRG24290220240498224
|
29/02/2024
|
HIRIBEN RAMABHAI DABHI
|
1114014WL040044
|
HIRIBEN RAMABHAI DABHI
|
00045
|
BARB0VADPAN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2899185193
|
|
HIRABEN RAMABHAI DAB
|
BANK OF BARODA(606985)
|
|
199
|
KHANPUR
|
GJ-14-014-020-001/317
()
|
1114014000NRG24290220240498226
|
29/02/2024
|
NATHABHAI KHATUBHAI PAGI
|
1114014WL040044
|
NATHABHAI KHATUBHAI PAGI
|
00045
|
BARB0VADPAN
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185296
|
|
NATHABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
200
|
KHANPUR
|
GJ-14-014-020-001/338
()
|
1114014000NRG24290220240498229
|
29/02/2024
|
MRS SOMIBEN RAYSINGH DAMOR
|
1114014WL040044
|
MRS SOMIBEN RAYSINGH DAMOR
|
00045
|
BARB0VADPAN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2899185295
|
|
SOMIBEN RAYSINGH DAM
|
BANK OF BARODA(606985)
|
|
201
|
KHANPUR
|
GJ-14-014-020-001/34
()
|
1114014000NRG24290220240498230
|
29/02/2024
|
SHIVIBEN SHANABHAI DAMOR
|
1114014WL040044
|
SHIVIBEN SHANABHAI DAMOR
|
00045
|
BARB0VADPAN
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2899185349
|
|
SHEEVIBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
202
|
KHANPUR
|
GJ-14-014-020-001/342
()
|
1114014000NRG24290220240498677
|
29/02/2024
|
DABHI RAMABHAI CHHAGANBHAI
|
1114014WL040059
|
DABHI RAMABHAI CHHAGANBHAI
|
00045
|
BARB0VADPAN
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2899185198
|
|
MR RAMABHAI CHAGANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHANPUR
|
GJ-14-014-020-001/369
()
|
1114014000NRG24290220240498234
|
29/02/2024
|
SAVITABEN LAXMANBHAI
|
1114014WL040044
|
SAVITABEN LAXMANBHAI
|
00045
|
BARB0VADPAN
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2899185197
|
|
PAGI SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
KHANPUR
|
GJ-14-014-020-001/394
()
|
1114014000NRG24290220240498235
|
29/02/2024
|
JASHIBEN ARVINDBHAI DABHI
|
1114014WL040044
|
JASHIBEN ARVINDBHAI DABHI
|
00045
|
BARB0VADPAN
|
1820
|
1820
|
Processed
|
12/04/2024
|
|
2899185201
|
|
ASHIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
205
|
KHANPUR
|
GJ-14-014-020-001/68
()
|
1114014000NRG24290220240498684
|
29/02/2024
|
DAMOR NANABHAI BHAYRAMBHAI
|
1114014WL040059
|
DAMOR NANABHAI BHAYRAMBHAI
|
00045
|
BARB0VADPAN
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2899185340
|
|
NANABHAI BHAYRAMBHAI
|
BANK OF BARODA(606985)
|
|
206
|
KHANPUR
|
GJ-14-014-020-001/7472133
()
|
1114014000NRG24290220240498248
|
29/02/2024
|
NATHIBEN RAMABHAI DABHI
|
1114014WL040044
|
NATHIBEN RAMABHAI DABHI
|
00045
|
BARB0VADPAN
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2899185200
|
|
DABHI NATHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHANPUR
|
GJ-14-014-020-001/7472136
()
|
1114014000NRG24290220240498253
|
29/02/2024
|
Jamkuben HathibhaiDabhi Dabhi
|
1114014WL040044
|
Jamkuben HathibhaiDabhi Dabhi
|
00045
|
BARB0VADPAN
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2899185447
|
|
JAMAKUBEN HATHIBHAI
|
BANK OF BARODA(606985)
|
|
208
|
KHANPUR
|
GJ-14-014-020-001/7472136
()
|
1114014000NRG24290220240498252
|
29/02/2024
|
RAMESHBHAI HATHIBHAI DABHI
|
1114014WL040044
|
RAMESHBHAI HATHIBHAI DABHI
|
00045
|
BARB0VADPAN
|
1680
|
1680
|
Processed
|
12/04/2024
|
|
2899185445
|
|
RAMESHBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
209
|
KHANPUR
|
GJ-14-014-020-001/7472226
()
|
1114014000NRG24290220240498258
|
29/02/2024
|
SURAJBEN GALABHAI DABHI
|
1114014WL040044
|
SURAJBEN GALABHAI DABHI
|
00045
|
BARB0VADPAN
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2899185192
|
|
SURAJBEN GALABHAI DA
|
BANK OF BARODA(606985)
|
|
210
|
KHANPUR
|
GJ-14-014-020-001/7472247
()
|
1114014000NRG24290220240498266
|
29/02/2024
|
KOKILABEN RAYJIBHAIPAGI
|
1114014WL040044
|
KOKILABEN RAYJIBHAIPAGI
|
00045
|
BARB0VADPAN
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185202
|
|
KOKILABEN RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
211
|
KHANPUR
|
GJ-14-014-020-001/7472247
()
|
1114014000NRG24290220240498265
|
29/02/2024
|
RAYJIBHAI NATHABHAIPAGI
|
1114014WL040044
|
RAYJIBHAI NATHABHAIPAGI
|
00045
|
BARB0VADPAN
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185299
|
|
RAYJIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
212
|
KHANPUR
|
GJ-14-014-020-001/7472260
()
|
1114014000NRG24290220240498271
|
29/02/2024
|
DABHI JASIBEN KALUBHAI
|
1114014WL040044
|
DABHI JASIBEN KALUBHAI
|
00045
|
BARB0VADPAN
|
1820
|
1820
|
Processed
|
12/04/2024
|
|
2899185297
|
|
JASHIBEN DABHI
|
HDFC BANK LTD(607152)
|
|
213
|
KHANPUR
|
GJ-14-014-020-001/81
()
|
1114014000NRG24290220240498273
|
29/02/2024
|
MR AMRABHAI MOTIBHAI MACHHAR
|
1114014WL040044
|
MR AMRABHAI MOTIBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185348
|
|
AMRABHAI MOTIBHAI MA
|
BANK OF BARODA(606985)
|
|
214
|
KHANPUR
|
GJ-14-014-020-001/81
()
|
1114014000NRG24290220240498274
|
29/02/2024
|
MRS SHANTABEN AMRABHAI MACHHAR
|
1114014WL040044
|
MRS SHANTABEN AMRABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185347
|
|
SHANTABEN MACHHAR
|
HDFC BANK LTD(607152)
|
|
215
|
KHANPUR
|
GJ-14-014-020-001/82
()
|
1114014000NRG24290220240498275
|
29/02/2024
|
MR BHEMABHAI MASHURBHA MACHHAR
|
1114014WL040044
|
MR BHEMABHAI MASHURBHA MACHHAR
|
00045
|
BARB0VADPAN
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185452
|
|
BHEMABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
216
|
KHANPUR
|
GJ-14-014-020-001/82
()
|
1114014000NRG24290220240498276
|
29/02/2024
|
MRS JAMANABEN BHEMABHAI MACHHAR
|
1114014WL040044
|
MRS JAMANABEN BHEMABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2899185453
|
|
JAMANABEN BHEMABHI
|
BANK OF BARODA(606985)
|
|
217
|
KHANPUR
|
GJ-14-014-020-001/86
()
|
1114014000NRG24290220240498279
|
29/02/2024
|
MRS CHAMPABEN DHIRABHAI MACHHAR
|
1114014WL040044
|
MRS CHAMPABEN DHIRABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2899185451
|
|
MACHHAR CHAMPABEN DH
|
BANK OF BARODA(606985)
|
|
218
|
KHANPUR
|
GJ-14-014-020-001/88
()
|
1114014000NRG24290220240498280
|
29/02/2024
|
MR RAMANBHAI SOMABHAI MACHHAR
|
1114014WL040044
|
MR RAMANBHAI SOMABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
300
|
300
|
Processed
|
13/04/2024
|
|
2899185450
|
|
Mr. RAMANBHAI SOMABHAI MACHHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
219
|
KHANPUR
|
GJ-14-014-020-001/988873703
()
|
1114014000NRG24290220240498287
|
29/02/2024
|
REVABEN SHANABHAI MACHHAR
|
1114014WL040044
|
REVABEN SHANABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
900
|
900
|
Processed
|
12/04/2024
|
|
2899185337
|
|
REVABEN S MACHHAR
|
BANK OF BARODA(606985)
|
|
220
|
KHANPUR
|
GJ-14-014-020-001/988874030
()
|
1114014000NRG24290220240498301
|
29/02/2024
|
PREMILABEN AMARATBHAI MACHHAR
|
1114014WL040044
|
PREMILABEN AMARATBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2899185294
|
|
PRIMELABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
221
|
KHANPUR
|
GJ-14-014-020-001/988874041
()
|
1114014000NRG24290220240498304
|
29/02/2024
|
SHANTABEN BHIKHABHAI DAMOR
|
1114014WL040044
|
SHANTABEN BHIKHABHAI DAMOR
|
00045
|
BARB0VADPAN
|
200
|
200
|
Processed
|
12/04/2024
|
|
2899185298
|
|
SHANTABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90382
|
90382
|
|
|
|
|
|
|
|
|
222
|
KHANPUR
|
GJ-14-014-010-001/7473771
()
|
1114014000NRG24290220240495722
|
29/02/2024
|
DABHI LAXMANBHAI RUPABHAI
|
1114014WL039918
|
DABHI LAXMANBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2899185410
|
|
LAXMANBHAI RUPABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
KHANPUR
|
GJ-14-014-010-001/988873526
()
|
1114014000NRG24290220240495723
|
29/02/2024
|
MALIVAD MAKANBHAI RAMAN
|
1114014WL039918
|
MALIVAD MAKANBHAI RAMAN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2899185413
|
|
MAKANBHAI RAMANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
KHANPUR
|
GJ-14-014-010-001/9888879812
()
|
1114014000NRG24290220240495724
|
29/02/2024
|
mangalbhai shanabhai khant
|
1114014WL039918
|
mangalbhai shanabhai khant
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2899185361
|
|
MANGALBHAI SHANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
KHANPUR
|
GJ-14-014-010-003/7468942
()
|
1114014000NRG24290220240495726
|
29/02/2024
|
TABHIYAR JAMKUBEN LALABHAI
|
1114014WL039918
|
TABHIYAR JAMKUBEN LALABHAI
|
00057
|
BARB0BGGBXX
|
942
|
942
|
Processed
|
13/04/2024
|
|
2899185425
|
|
TABHIYAR JAMAKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
KHANPUR
|
GJ-14-014-010-003/988873924
()
|
1114014000NRG24290220240495727
|
29/02/2024
|
GANABHAI SOMABHAI BARIYA
|
1114014WL039918
|
GANABHAI SOMABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899185360
|
|
GANABHAI SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
KHANPUR
|
GJ-14-014-010-003/988873950
()
|
1114014000NRG24290220240495728
|
29/02/2024
|
DALPATBHAI SHOMABHAI TABHIYAR
|
1114014WL039918
|
DALPATBHAI SHOMABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899185359
|
|
DALPATBHAI SOMABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
KHANPUR
|
GJ-14-014-010-003/9888873763
()
|
1114014000NRG24290220240495729
|
29/02/2024
|
Nandaben Rameshbhai Tabhiyar
|
1114014WL039918
|
Nandaben Rameshbhai Tabhiyar
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899185419
|
|
TABHIYAR NANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
KHANPUR
|
GJ-14-014-010-005/7472878
()
|
1114014000NRG24290220240498685
|
29/02/2024
|
KHATUBHAI GEDALBHAI DAMOR
|
1114014WL040060
|
KHATUBHAI GEDALBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2899185412
|
|
Mr. KHATUBHAI GENDALBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
230
|
KHANPUR
|
GJ-14-014-010-005/7472898
()
|
1114014000NRG24290220240498688
|
29/02/2024
|
DAMOR HIRABHAI LAKHMANBHAI
|
1114014WL040060
|
DAMOR HIRABHAI LAKHMANBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2899185363
|
|
HIRABHAI LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
KHANPUR
|
GJ-14-014-010-005/7472904
()
|
1114014000NRG24290220240498690
|
29/02/2024
|
MUKESHBHAI REVASHANKAR PRAJAPATI
|
1114014WL040060
|
MUKESHBHAI REVASHANKAR PRAJAPATI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
12/04/2024
|
|
2899185358
|
|
PRAJAPAT MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
232
|
KHANPUR
|
GJ-14-014-010-005/7472915
()
|
1114014000NRG24290220240498692
|
29/02/2024
|
REVABEN NANABHAI DAMOR
|
1114014WL040060
|
REVABEN NANABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2899185411
|
|
REVABEN NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
KHANPUR
|
GJ-14-014-010-005/988873892
()
|
1114014000NRG24290220240498694
|
29/02/2024
|
DAMOR BHARATBHAI LAKHABHAI
|
1114014WL040060
|
DAMOR BHARATBHAI LAKHABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2899185418
|
|
BHARATBHAI LAKHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
KHANPUR
|
GJ-14-014-010-005/988873896
()
|
1114014000NRG24290220240498696
|
29/02/2024
|
DAMOR KHATUBHAI ARJANBHAI
|
1114014WL040060
|
DAMOR KHATUBHAI ARJANBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2899185362
|
|
KHATUBHAI ARJANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
KHANPUR
|
GJ-14-014-010-005/988873904
()
|
1114014000NRG24290220240498697
|
29/02/2024
|
DAMOR KALUBHAI SOMABHAI
|
1114014WL040060
|
DAMOR KALUBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2899185422
|
|
KALUBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
KHANPUR
|
GJ-14-014-010-005/988873910
()
|
1114014000NRG24290220240498699
|
29/02/2024
|
DAMOR HIRABHAI RUPABHAI
|
1114014WL040060
|
DAMOR HIRABHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2899185416
|
|
HIRABHAI RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
KHANPUR
|
GJ-14-014-010-005/988893923
()
|
1114014000NRG24290220240498702
|
29/02/2024
|
VALIBEN NANABHAI DAMOR
|
1114014WL040060
|
VALIBEN NANABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2899185414
|
|
VALIBEN NANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
KHANPUR
|
GJ-14-014-010-005/988893933
()
|
1114014000NRG24290220240498703
|
29/02/2024
|
DAMOR PUJABHAI RAMABHAI
|
1114014WL040060
|
DAMOR PUJABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
13/04/2024
|
|
2899185415
|
|
PUNJABHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
KHANPUR
|
GJ-14-014-011-002/74727415
()
|
1114014000NRG24290220240495618
|
29/02/2024
|
MAKVANA SHANABHAI VECHATBHAI
|
1114014WL039907
|
MAKVANA SHANABHAI VECHATBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2899185357
|
|
SHANABHAI VECHATBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
KHANPUR
|
GJ-14-014-011-002/74727416
()
|
1114014000NRG24290220240495619
|
29/02/2024
|
SOMIBEN BABUBHAI KHANT
|
1114014WL039907
|
SOMIBEN BABUBHAI KHANT
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2899185443
|
|
KHANT SOMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
KHANPUR
|
GJ-14-014-011-002/74727544
()
|
1114014000NRG24290220240495620
|
29/02/2024
|
AMBALAL LAXMANBHAI KHANT
|
1114014WL039907
|
AMBALAL LAXMANBHAI KHANT
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2899185430
|
|
AMBALAL LAXMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
KHANPUR
|
GJ-14-014-011-002/74727660
()
|
1114014000NRG24290220240495621
|
29/02/2024
|
SHANKARBHAI RANCHODBHAI
|
1114014WL039907
|
SHANKARBHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2899185356
|
|
SHANKARBHAI RANCHHODBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
KHANPUR
|
GJ-14-014-011-002/74727707-A
()
|
1114014000NRG24290220240495622
|
29/02/2024
|
DEVANDRASHI MAKANSHI RATHOD
|
1114014WL039907
|
DEVANDRASHI MAKANSHI RATHOD
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2899185431
|
|
DEVENDRASINH MAKANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
KHANPUR
|
GJ-14-014-011-002/7472773
()
|
1114014000NRG24290220240495623
|
29/02/2024
|
REKHABEN MOHANBHAI KHANT PAGI
|
1114014WL039907
|
REKHABEN MOHANBHAI KHANT PAGI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2899185351
|
|
REKHABEN MOHANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
KHANPUR
|
GJ-14-014-011-002/74727758
()
|
1114014000NRG24290220240495624
|
29/02/2024
|
KAYABHAI ARJANBHAI PAGI
|
1114014WL039907
|
KAYABHAI ARJANBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2899185429
|
|
PAGI KOHYABHAI ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
KHANPUR
|
GJ-14-014-011-002/7472781
()
|
1114014000NRG24290220240495625
|
29/02/2024
|
KANTIBHAI BHATHIBHAI PAGI
|
1114014WL039907
|
KANTIBHAI BHATHIBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2899185355
|
|
KANTIBHAI BHATHIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
KHANPUR
|
GJ-14-014-011-002/7472785
()
|
1114014000NRG24290220240495626
|
29/02/2024
|
SARTANBHAI BHURABHAI PAGI
|
1114014WL039907
|
SARTANBHAI BHURABHAI PAGI
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2899185428
|
|
SARTANBHAI BHURABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
KHANPUR
|
GJ-14-014-011-002/747279914
()
|
1114014000NRG24290220240495627
|
29/02/2024
|
LILABEN MANGALBHAI MENDA
|
1114014WL039907
|
LILABEN MANGALBHAI MENDA
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2899185441
|
|
MENDA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
KHANPUR
|
GJ-14-014-011-002/747279962
()
|
1114014000NRG24290220240495629
|
29/02/2024
|
JASHIBEN RAMANBHAI KHANT
|
1114014WL039907
|
JASHIBEN RAMANBHAI KHANT
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2899185432
|
|
JASHIBEN RAMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
KHANPUR
|
GJ-14-014-011-002/747279962
()
|
1114014000NRG24290220240495628
|
29/02/2024
|
RAMANBHAI KALUBHAI KHANT
|
1114014WL039907
|
RAMANBHAI KALUBHAI KHANT
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2899185352
|
|
RAMANBHAI KALUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
KHANPUR
|
GJ-14-014-011-002/747279963
()
|
1114014000NRG24290220240495630
|
29/02/2024
|
LILABEN SOMABHAI KHANT
|
1114014WL039907
|
LILABEN SOMABHAI KHANT
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2899185353
|
|
KHANT LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
KHANPUR
|
GJ-14-014-011-002/747279969
()
|
1114014000NRG24290220240495632
|
29/02/2024
|
KAILASHBEN RANVIRSINH RATHOD
|
1114014WL039907
|
KAILASHBEN RANVIRSINH RATHOD
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2899185437
|
|
KAILASHBEN RANVIRSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
KHANPUR
|
GJ-14-014-011-002/747279969
()
|
1114014000NRG24290220240495631
|
29/02/2024
|
RANVIRSINH MAKANSINH RATHOD
|
1114014WL039907
|
RANVIRSINH MAKANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2899185427
|
|
RANVIRSINH MAKANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
KHANPUR
|
GJ-14-014-011-002/747279992
()
|
1114014000NRG24290220240495633
|
29/02/2024
|
RASHABHAI VALABHAI KHANT
|
1114014WL039907
|
RASHABHAI VALABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2899185440
|
|
RASHABHAI VALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
KHANPUR
|
GJ-14-014-011-002/747279999
()
|
1114014000NRG24290220240495634
|
29/02/2024
|
KHANT JAYNTIBHAI LAXMANBHAI
|
1114014WL039907
|
KHANT JAYNTIBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2899185354
|
|
KHANT JAYANTIBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
KHANPUR
|
GJ-14-014-011-002/7472800865
()
|
1114014000NRG24290220240495635
|
29/02/2024
|
RAMABHAI VALABHAI KHANT
|
1114014WL039907
|
RAMABHAI VALABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2899185439
|
|
RAMABHAI VALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
KHANPUR
|
GJ-14-014-011-002/747280087
()
|
1114014000NRG24290220240495636
|
29/02/2024
|
PATEL ARVINDBHAI VIRABHAI
|
1114014WL039907
|
PATEL ARVINDBHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2899185433
|
|
ARVINDBHAI VIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
KHANPUR
|
GJ-14-014-011-002/7472800877
()
|
1114014000NRG24290220240495637
|
29/02/2024
|
KHANT REVABEN KALPESHBHAI
|
1114014WL039907
|
KHANT REVABEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2899185442
|
|
KHANT REVABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
KHANPUR
|
GJ-14-014-011-002/7472800880
()
|
1114014000NRG24290220240495638
|
29/02/2024
|
PATEL RAKESHBHAI HIRABHAI
|
1114014WL039907
|
PATEL RAKESHBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2899185436
|
|
RAKESHKUMAR HIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
KHANPUR
|
GJ-14-014-011-002/7472800881
()
|
1114014000NRG24290220240495639
|
29/02/2024
|
RATHOD JAYEHRIBEN MAHENDRASINH
|
1114014WL039907
|
RATHOD JAYEHRIBEN MAHENDRASINH
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2899185438
|
|
RATHOD JAYSHRIBEN MAHENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
KHANPUR
|
GJ-14-014-011-002/7472800883
()
|
1114014000NRG24290220240495640
|
29/02/2024
|
PATEL RAYJIBHAI SANKALBHAI
|
1114014WL039907
|
PATEL RAYJIBHAI SANKALBHAI
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2899185426
|
|
RAYJIBHAI SANKALCHAND PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
KHANPUR
|
GJ-14-014-011-002/7472800883
()
|
1114014000NRG24290220240495641
|
29/02/2024
|
PATEL SANTABEN RAYJIBHAI
|
1114014WL039907
|
PATEL SANTABEN RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2899185434
|
|
PATEL SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
KHANPUR
|
GJ-14-014-011-002/7472800884
()
|
1114014000NRG24290220240495642
|
29/02/2024
|
PATEL BABUBHAI SANKALBHAI
|
1114014WL039907
|
PATEL BABUBHAI SANKALBHAI
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2899185435
|
|
BABUBHAI SHANKALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
KHANPUR
|
GJ-14-014-012-001/7469745
()
|
1114014000NRG24290220240495646
|
29/02/2024
|
MASUMBHAI HABIBBHAI SHAIKH
|
1114014WL039908
|
MASUMBHAI HABIBBHAI SHAIKH
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2899185417
|
|
MASUMBHAI HABIBBHAI SHAIKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
KHANPUR
|
GJ-14-014-012-001/7469747
()
|
1114014000NRG24290220240495647
|
29/02/2024
|
SHERABIBI
|
1114014WL039908
|
SHERABIBI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2899185424
|
|
SHAHERABIBI MAHAMMADBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99672
|
99672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593094
|
593094
|
|
|
|
|
|
|
|