|
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-14-014-003-001/1115554833
()
|
1114014000NRG24091120230389652
|
10/11/2023
|
Meeraben Lalabhai malivad
|
1114014WL028899
|
Meeraben Lalabhai malivad
|
00045
|
BARB0BAKPAN
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972362
|
|
Mrs. MIRABEN LALABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
KHANPUR
|
GJ-14-014-003-001/1115554846
()
|
1114014000NRG24101120230391081
|
10/11/2023
|
HITESHKUMAR BABUBHAI CHAMAR
|
1114014WL029069
|
HITESHKUMAR BABUBHAI CHAMAR
|
00045
|
BARB0BAKPAN
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962972570
|
|
CHAMAR HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-003-001/1115554931
()
|
1114014000NRG24091120230389659
|
10/11/2023
|
MALIVAD RAMESHBHAI MANABHAI
|
1114014WL028899
|
MALIVAD RAMESHBHAI MANABHAI
|
00045
|
BARB0BAKPAN
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972621
|
|
Mr. RAMESHBHAI MANABHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
KHANPUR
|
GJ-14-014-003-001/1115554931
()
|
1114014000NRG24091120230389658
|
10/11/2023
|
MALIVAD URMILABEN
|
1114014WL028899
|
MALIVAD URMILABEN
|
00045
|
BARB0BAKPAN
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972620
|
|
MALIVAD URMILABEN RA
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-003-001/1115554940
()
|
1114014000NRG24091120230389661
|
10/11/2023
|
MALIVAD BHURIBEN
|
1114014WL028899
|
MALIVAD BHURIBEN
|
00045
|
BARB0BAKPAN
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972663
|
|
MALIVAD BHURIBEN
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-003-001/1115554940
()
|
1114014000NRG24091120230389660
|
10/11/2023
|
MALIVAD DINESHBHAI MANABHAI
|
1114014WL028899
|
MALIVAD DINESHBHAI MANABHAI
|
00045
|
BARB0BAKPAN
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972662
|
|
Mr. DINESHBHAI MANABHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
7
|
KHANPUR
|
GJ-14-014-003-001/1115554943
()
|
1114014000NRG24101120230391084
|
10/11/2023
|
MALIVAD RAILIBEN NARESHBHA
|
1114014WL029069
|
MALIVAD RAILIBEN NARESHBHA
|
00045
|
BARB0BAKPAN
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962972631
|
|
MALIVAD RAIYLIBEN NA
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
GJ-14-014-003-001/1115554943
()
|
1114014000NRG24101120230391083
|
10/11/2023
|
NARESHBHAI
|
1114014WL029069
|
NARESHBHAI
|
00045
|
BARB0BAKPAN
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962972628
|
|
MALIVAD NARESHKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-003-001/1115554948
()
|
1114014000NRG24091120230389663
|
10/11/2023
|
MALIVAD SONALBEN
|
1114014WL028899
|
MALIVAD SONALBEN
|
00045
|
BARB0BAKPAN
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972630
|
|
Mrs. SONALBEN RAMESHBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
KHANPUR
|
GJ-14-014-004-001/7468574648
()
|
1114014000NRG24091120230390417
|
10/11/2023
|
MALIVAD JASHIBEN PRATAPBHAI
|
1114014WL029001
|
MALIVAD JASHIBEN PRATAPBHAI
|
00045
|
BARB0BAKPAN
|
2509
|
2509
|
Rejected
|
24/11/2023
|
|
7962972345
|
A/c Blocked or Frozen
|
|
|
|
11
|
KHANPUR
|
GJ-14-014-004-001/7468574931
()
|
1114014000NRG24091120230390440
|
10/11/2023
|
SHANTABEN GULABBBHAI MALIVAD
|
1114014WL029001
|
SHANTABEN GULABBBHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
2744
|
2744
|
Processed
|
24/11/2023
|
|
7962972646
|
|
MALIVAD SHANTABEN
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
GJ-14-014-010-001/9888887493
()
|
1114014000NRG24081120230389213
|
10/11/2023
|
DABHI MANABHAI LAXMANBHAI
|
1114014WL028831
|
DABHI MANABHAI LAXMANBHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972661
|
|
DABHI MANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
GJ-14-014-010-001/9888887533
()
|
1114014000NRG24091120230389923
|
10/11/2023
|
DABHI BHIKHABHAI BHEMABHAI
|
1114014WL028930
|
DABHI BHIKHABHAI BHEMABHAI
|
00045
|
BARB0BAKPAN
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972625
|
|
DABHI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
GJ-14-014-010-002/988873902
()
|
1114014000NRG24091120230390161
|
10/11/2023
|
SOMABHAI ARJANBHAI DAMOR
|
1114014WL028967
|
SOMABHAI ARJANBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962972349
|
|
SOMABHAI ARJANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KHANPUR
|
GJ-14-014-010-002/988873908
()
|
1114014000NRG24091120230390162
|
10/11/2023
|
SHANTABEN BABUBHAI DAMOR
|
1114014WL028967
|
SHANTABEN BABUBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962972351
|
|
DAMOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
GJ-14-014-010-002/988873916
()
|
1114014000NRG24091120230390163
|
10/11/2023
|
DAMOR SHANTABEN LALABHAI
|
1114014WL028967
|
DAMOR SHANTABEN LALABHAI
|
00045
|
BARB0BAKPAN
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962972623
|
|
DAMOR SHANTABEN LALA
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
GJ-14-014-010-002/988873926
()
|
1114014000NRG24091120230390166
|
10/11/2023
|
DAMOR BHEMABHAI GOBARBHAI
|
1114014WL028967
|
DAMOR BHEMABHAI GOBARBHAI
|
00045
|
BARB0BAKPAN
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972357
|
|
DAMOR BHEMABHAI
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
GJ-14-014-010-002/988873930
()
|
1114014000NRG24081120230389279
|
10/11/2023
|
DAMOR HIRABHAI BHEMABHAI
|
1114014WL028835
|
DAMOR HIRABHAI BHEMABHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972644
|
|
HIRABHAI BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
GJ-14-014-010-002/988873949
()
|
1114014000NRG24091120230390169
|
10/11/2023
|
KANTIBHAI ARJANBHAI DAMOR
|
1114014WL028967
|
KANTIBHAI ARJANBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972353
|
|
DAMOR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
GJ-14-014-010-002/988873953
()
|
1114014000NRG24091120230390171
|
10/11/2023
|
MUKESHBHAI BHEMABHAI DAMOR
|
1114014WL028967
|
MUKESHBHAI BHEMABHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7962972352
|
|
DAMOR MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
GJ-14-014-010-002/988873954
()
|
1114014000NRG24091120230390172
|
10/11/2023
|
BHARATKUMAR BABUBHAI DAMOR
|
1114014WL028967
|
BHARATKUMAR BABUBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
2880
|
2880
|
Processed
|
24/11/2023
|
|
7962972356
|
|
DAMOR BHARATKUMAR BA
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
GJ-14-014-010-002/9888739557
()
|
1114014000NRG24091120230390173
|
10/11/2023
|
KIRANBEN RAJESHBHAI DAMOR
|
1114014WL028967
|
KIRANBEN RAJESHBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7962972350
|
|
DAMOR KIRANBEN RAJES
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
GJ-14-014-010-004/470094
()
|
1114014000NRG24091120230389798
|
10/11/2023
|
MALIVAD RAMILABEN BABUBHAI
|
1114014WL028914
|
MALIVAD RAMILABEN BABUBHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972635
|
|
MALIVAD RAMILABEN
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
GJ-14-014-010-004/988873911
()
|
1114014000NRG24091120230390477
|
10/11/2023
|
KANUBHAI BHAVAGANBHAI MALIVAD
|
1114014WL029003
|
KANUBHAI BHAVAGANBHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972596
|
|
KANUBHAI BHAGAVANBHA
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
GJ-14-014-010-004/988873924
()
|
1114014000NRG24091120230390479
|
10/11/2023
|
MALIVAD VALABHAI LAXMANBHAI
|
1114014WL029003
|
MALIVAD VALABHAI LAXMANBHAI
|
00045
|
BARB0BAKPAN
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972641
|
|
MALIVAD VALABHAI
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
GJ-14-014-010-004/988873944
()
|
1114014000NRG24091120230390480
|
10/11/2023
|
MALIVAD RAJUBHAI GALABHAI
|
1114014WL029003
|
MALIVAD RAJUBHAI GALABHAI
|
00045
|
BARB0BAKPAN
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972640
|
|
RAJUBHAI GALABHAI MA
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
GJ-14-014-010-004/988873945
()
|
1114014000NRG24091120230390481
|
10/11/2023
|
MALIVAD LAXMANBHAI GALABHA
|
1114014WL029003
|
MALIVAD LAXMANBHAI GALABHA
|
00045
|
BARB0BAKPAN
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972643
|
|
MALIVAD LAXMANBHAI G
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
GJ-14-014-010-004/988873946
()
|
1114014000NRG24091120230390482
|
10/11/2023
|
MALIVAD MOTIBHAI GALABHA
|
1114014WL029003
|
MALIVAD MOTIBHAI GALABHA
|
00045
|
BARB0BAKPAN
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972642
|
|
MALIVAD MOTIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
GJ-14-014-010-004/988873973
()
|
1114014000NRG24091120230389800
|
10/11/2023
|
MALIVAD DINESHBHAI RAMANBHAI
|
1114014WL028914
|
MALIVAD DINESHBHAI RAMANBHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972633
|
|
MALIVAD DINESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
GJ-14-014-010-004/988873973
()
|
1114014000NRG24091120230389801
|
10/11/2023
|
MALIVAD SANGITABEN DINESHBHAI
|
1114014WL028914
|
MALIVAD SANGITABEN DINESHBHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972634
|
|
MALIVAD SANGITABEN D
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
GJ-14-014-010-004/988873977
()
|
1114014000NRG24091120230390485
|
10/11/2023
|
MALIVAD KANKUBEN PUJABHAI
|
1114014WL029003
|
MALIVAD KANKUBEN PUJABHAI
|
00045
|
BARB0BAKPAN
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972645
|
|
KANKUBEN PUJABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KHANPUR
|
GJ-14-014-010-004/988873977
()
|
1114014000NRG24091120230390484
|
10/11/2023
|
PUJABHAI HIRABHAI MALIVAD
|
1114014WL029003
|
PUJABHAI HIRABHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972347
|
|
MALIVAD PUJABHAI
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
GJ-14-014-010-005/7472871
()
|
1114014000NRG24081120230389281
|
10/11/2023
|
BHIKHABHAI CHHAGANBHAI
|
1114014WL028835
|
BHIKHABHAI CHHAGANBHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972569
|
|
BHIKHABHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
GJ-14-014-010-005/7472912
()
|
1114014000NRG24081120230389282
|
10/11/2023
|
KESHRIBEN RAMESHBHAI DAMOR
|
1114014WL028835
|
KESHRIBEN RAMESHBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972664
|
|
DAMOR KESHRIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
KHANPUR
|
GJ-14-014-010-007/7473597
()
|
1114014000NRG24081120230389288
|
10/11/2023
|
JAVRABHAI KANKABHAI DAMOR
|
1114014WL028836
|
JAVRABHAI KANKABHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972638
|
|
DAMOR JAVARABHAI
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
GJ-14-014-012-001/216
()
|
1114014000NRG24091120230389803
|
10/11/2023
|
SHEKH SAMIMBANU
|
1114014WL028915
|
SHEKH SAMIMBANU
|
00045
|
BARB0BAKPAN
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7962972622
|
|
SHEIKH SAMIMBANU
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
GJ-14-014-017-005/7769952037
()
|
1114014000NRG24091120230389841
|
10/11/2023
|
DAMOR NANDABEN HIRABHAI
|
1114014WL028919
|
DAMOR NANDABEN HIRABHAI
|
00045
|
BARB0BAKPAN
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972637
|
|
DAMOR NANDABEN HIRAB
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
GJ-14-014-017-005/7769952037
()
|
1114014000NRG24091120230389840
|
10/11/2023
|
HIRABHAI BHAGABHAI DAMOR
|
1114014WL028919
|
HIRABHAI BHAGABHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972568
|
|
HIRABHAI B DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
GJ-14-014-019-004/7475541
()
|
1114014000NRG24081120230389272
|
10/11/2023
|
BARIYA VIKRAMBHAI NAVALBHAI
|
1114014WL028834
|
BARIYA VIKRAMBHAI NAVALBHAI
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962972490
|
|
BARIYA VIKRAMBHAI NAVALBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107497
|
107497
|
|
|
|
|
|
|
|
|
40
|
KHANPUR
|
GJ-14-014-003-001/1115554844
()
|
1114014000NRG24091120230389653
|
10/11/2023
|
LAXMANBHAI BABUBHAI MALIVAD
|
1114014WL028899
|
LAXMANBHAI BABUBHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972368
|
|
LAXMANBHAI BABUBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KHANPUR
|
GJ-14-014-003-001/1115554914
()
|
1114014000NRG24101120230391049
|
10/11/2023
|
Chamar Valabhai Pujabhai
|
1114014WL029062
|
Chamar Valabhai Pujabhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7962972665
|
|
VALABHAI PUJABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
KHANPUR
|
GJ-14-014-004-001/746857305
()
|
1114014000NRG24091120230390390
|
10/11/2023
|
JESHINGBBHAI MAGANBHAI MALIVAD
|
1114014WL029001
|
JESHINGBBHAI MAGANBHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972647
|
|
Mr. JESINGHBHAI MAGANBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
43
|
KHANPUR
|
GJ-14-014-010-002/7474366
()
|
1114014000NRG24091120230390157
|
10/11/2023
|
SHAYABABHAI GOBARBHAI DAMOR
|
1114014WL028967
|
SHAYABABHAI GOBARBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962972586
|
|
SAYBHABHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
GJ-14-014-011-002/74727719
()
|
1114014000NRG24081120230389237
|
10/11/2023
|
LEBABHAI DAYALBHAI VANKAR
|
1114014WL028833
|
LEBABHAI DAYALBHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972385
|
|
LEMBABHAI DAYALBHAI VANKER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KHANPUR
|
GJ-14-014-011-002/74727952
()
|
1114014000NRG24081120230389239
|
10/11/2023
|
SOMIBEN UDABHAI KHANT
|
1114014WL028833
|
SOMIBEN UDABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
24/11/2023
|
|
7962972470
|
|
SOMIBEN UDABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
KHANPUR
|
GJ-14-014-012-001/209
()
|
1114014000NRG24091120230389802
|
10/11/2023
|
ZAYDABIBI MUSTAKBHAI SHEKH
|
1114014WL028915
|
ZAYDABIBI MUSTAKBHAI SHEKH
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962972412
|
|
ZAYDABIBI MUSTAKBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KHANPUR
|
GJ-14-014-012-001/303
()
|
1114014000NRG24091120230389804
|
10/11/2023
|
SHEKH SADDAMBHAI MEHMUDBHAI
|
1114014WL028915
|
SHEKH SADDAMBHAI MEHMUDBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962972437
|
|
SADDAMBHAI MAHEMUDBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
KHANPUR
|
GJ-14-014-012-001/7469744
()
|
1114014000NRG24091120230389806
|
10/11/2023
|
ESMAILBHAI
|
1114014WL028915
|
ESMAILBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962972467
|
|
ISMAILBHAI RASULBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KHANPUR
|
GJ-14-014-012-001/7469744
()
|
1114014000NRG24091120230389807
|
10/11/2023
|
HAKIMBHAI
|
1114014WL028915
|
HAKIMBHAI
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962972466
|
|
HAKIMBHAI RASULBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
KHANPUR
|
GJ-14-014-023-001/1735708
()
|
1114014000NRG24091120230390487
|
10/11/2023
|
VALABHAI ARJANBHAI PAGI
|
1114014WL029004
|
VALABHAI ARJANBHAI PAGI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972460
|
|
VALJIBHAI ARJUNBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
KHANPUR
|
GJ-14-014-023-001/1735715
()
|
1114014000NRG24091120230390488
|
10/11/2023
|
PRATAPBHAI BHEMABHAI PAGI
|
1114014WL029004
|
PRATAPBHAI BHEMABHAI PAGI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972387
|
|
PAGI PRATAPBHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34029
|
34029
|
|
|
|
|
|
|
|
|
52
|
KHANPUR
|
GJ-14-014-003-001/11155534
()
|
1114014000NRG24101120230391078
|
10/11/2023
|
harshadkumar ramabhai rathod
|
1114014WL029069
|
harshadkumar ramabhai rathod
|
00045
|
BARB0LIMADI
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7962972541
|
|
HARSHADKUMAR RAMABHA
|
BANK OF BARODA(606985)
|
|
53
|
KHANPUR
|
GJ-14-014-004-001/74685489
()
|
1114014000NRG24091120230390381
|
10/11/2023
|
maliwad dipakkumar somabhai
|
1114014WL029001
|
maliwad dipakkumar somabhai
|
00045
|
BARB0LIMADI
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972559
|
|
Mr. DIPAKBHAI SOMABHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
54
|
KHANPUR
|
GJ-14-014-004-001/74685491
()
|
1114014000NRG24091120230390382
|
10/11/2023
|
MALIWAD SHUBHASHBAHI SOMABHAI
|
1114014WL029001
|
MALIWAD SHUBHASHBAHI SOMABHAI
|
00045
|
BARB0LIMADI
|
2744
|
2744
|
Processed
|
24/11/2023
|
|
7962972542
|
|
Mr. SUBHASHBHAI SOMABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
55
|
KHANPUR
|
GJ-14-014-004-001/7468574205
()
|
1114014000NRG24091120230390391
|
10/11/2023
|
MANIBEN SOMABHAI MALIVAD
|
1114014WL029001
|
MANIBEN SOMABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972553
|
|
Mrs. MANIBEN SOMABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
56
|
KHANPUR
|
GJ-14-014-004-001/7468574333
()
|
1114014000NRG24091120230390404
|
10/11/2023
|
PRAVINBHAI PUNAMCHAND MALIVAD
|
1114014WL029001
|
PRAVINBHAI PUNAMCHAND MALIVAD
|
00045
|
BARB0LIMADI
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972560
|
|
Mr. PRAVINBHAI PUNAMCHAND MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
57
|
KHANPUR
|
GJ-14-014-004-001/7468574390
()
|
1114014000NRG24091120230390406
|
10/11/2023
|
MANABHAI LAXMANBHAI MALIVAD
|
1114014WL029001
|
MANABHAI LAXMANBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
2744
|
2744
|
Processed
|
24/11/2023
|
|
7962972540
|
|
MALIVAD MANABHAI
|
BANK OF BARODA(606985)
|
|
58
|
KHANPUR
|
GJ-14-014-004-001/7468574395
()
|
1114014000NRG24091120230390407
|
10/11/2023
|
NAVABHAI RAMABHAI MALIVAD
|
1114014WL029001
|
NAVABHAI RAMABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972546
|
|
NAVABHAI RAMABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
KHANPUR
|
GJ-14-014-004-001/7468574507
()
|
1114014000NRG24081120230389194
|
10/11/2023
|
CHAMPABEN BABUBHAI MALIVAD
|
1114014WL028829
|
CHAMPABEN BABUBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972566
|
|
MALIVAD CHAMPABEN BA
|
BANK OF BARODA(606985)
|
|
60
|
KHANPUR
|
GJ-14-014-004-001/7468574593
()
|
1114014000NRG24091120230390413
|
10/11/2023
|
JAYANTIBHAI RAMABHAI KHANT
|
1114014WL029001
|
JAYANTIBHAI RAMABHAI KHANT
|
00045
|
BARB0LIMADI
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972558
|
|
KHANT JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANPUR
|
GJ-14-014-004-001/7468574595
()
|
1114014000NRG24091120230390414
|
10/11/2023
|
MANGALBHAI CHUFRABHAI PAGI
|
1114014WL029001
|
MANGALBHAI CHUFRABHAI PAGI
|
00045
|
BARB0LIMADI
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972550
|
|
Mr. MANGALBHAI SUFARABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
62
|
KHANPUR
|
GJ-14-014-004-001/7468574674
()
|
1114014000NRG24091120230390420
|
10/11/2023
|
MALIVAD VINODBHAI HAJURBHAI
|
1114014WL029001
|
MALIVAD VINODBHAI HAJURBHAI
|
00045
|
BARB0LIMADI
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972557
|
|
VINUBHAI HAJURBHAI M
|
BANK OF BARODA(606985)
|
|
63
|
KHANPUR
|
GJ-14-014-004-001/7468574684
()
|
1114014000NRG24091120230390421
|
10/11/2023
|
MALIVAD MAKANBHAI CHHATRABHAI
|
1114014WL029001
|
MALIVAD MAKANBHAI CHHATRABHAI
|
00045
|
BARB0LIMADI
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972545
|
|
Mr. MAKANBHAI CHHATRABHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
64
|
KHANPUR
|
GJ-14-014-004-001/7468574697
()
|
1114014000NRG24091120230390424
|
10/11/2023
|
MALIVAD ARVINDBHAI CHATURBHAI
|
1114014WL029001
|
MALIVAD ARVINDBHAI CHATURBHAI
|
00045
|
BARB0LIMADI
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972549
|
|
Mr. ARVINDBHAI CHATURBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
65
|
KHANPUR
|
GJ-14-014-004-001/7468574698
()
|
1114014000NRG24091120230390425
|
10/11/2023
|
MALIVAD MAHESHBHAI SOMABHAI
|
1114014WL029001
|
MALIVAD MAHESHBHAI SOMABHAI
|
00045
|
BARB0LIMADI
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972551
|
|
MAHESHKUMAR SOMABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
KHANPUR
|
GJ-14-014-004-001/7468574776
()
|
1114014000NRG24091120230390431
|
10/11/2023
|
DAMOR SAVITABEN BHIKHABHAI
|
1114014WL029001
|
DAMOR SAVITABEN BHIKHABHAI
|
00045
|
BARB0LIMADI
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972565
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
67
|
KHANPUR
|
GJ-14-014-004-001/7468574784
()
|
1114014000NRG24091120230390432
|
10/11/2023
|
KHANT PRAKASHBHAI RATILAL
|
1114014WL029001
|
KHANT PRAKASHBHAI RATILAL
|
00045
|
BARB0LIMADI
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972556
|
|
PRAKASHKUMAR RATILAL KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
KHANPUR
|
GJ-14-014-004-001/7468574825
()
|
1114014000NRG24091120230390433
|
10/11/2023
|
MALIVAD GITABEN JAYANTIBHAI
|
1114014WL029001
|
MALIVAD GITABEN JAYANTIBHAI
|
00045
|
BARB0LIMADI
|
2744
|
2744
|
Processed
|
24/11/2023
|
|
7962972563
|
|
GITABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
GJ-14-014-004-001/7468574840
()
|
1114014000NRG24091120230390434
|
10/11/2023
|
MALIVAD KAMLESHBHAI SOMABHAI
|
1114014WL029001
|
MALIVAD KAMLESHBHAI SOMABHAI
|
00045
|
BARB0LIMADI
|
2744
|
2744
|
Processed
|
24/11/2023
|
|
7962972564
|
|
MALIVAD KAMLESHKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANPUR
|
GJ-14-014-004-001/7471748
()
|
1114014000NRG24091120230390444
|
10/11/2023
|
FULIBEN SHANABHAI MALIWAD
|
1114014WL029001
|
FULIBEN SHANABHAI MALIWAD
|
00045
|
BARB0LIMADI
|
2744
|
2744
|
Processed
|
24/11/2023
|
|
7962972562
|
|
Mrs. FULIBEN SHANABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
71
|
KHANPUR
|
GJ-14-014-004-001/7471748
()
|
1114014000NRG24091120230390443
|
10/11/2023
|
SHANABHAI SOMABHAI MALIVAD
|
1114014WL029001
|
SHANABHAI SOMABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
2744
|
2744
|
Processed
|
24/11/2023
|
|
7962972561
|
|
SHANABHAI SOMABHAI M
|
BANK OF BARODA(606985)
|
|
72
|
KHANPUR
|
GJ-14-014-004-001/7471930
()
|
1114014000NRG24091120230390448
|
10/11/2023
|
BHARATBHAI AMRABHAI MALIVAD
|
1114014WL029001
|
BHARATBHAI AMRABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
2548
|
2548
|
Processed
|
24/11/2023
|
|
7962972554
|
|
BHARATBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
73
|
KHANPUR
|
GJ-14-014-004-001/7472528
()
|
1114014000NRG24091120230390450
|
10/11/2023
|
KALBEN INESHBHAI
|
1114014WL029001
|
KALBEN INESHBHAI
|
00045
|
BARB0LIMADI
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972547
|
|
DAMOR KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
KHANPUR
|
GJ-14-014-004-001/7472643
()
|
1114014000NRG24091120230390452
|
10/11/2023
|
GORI KANUBHAI CHHTRABHAI
|
1114014WL029001
|
GORI KANUBHAI CHHTRABHAI
|
00045
|
BARB0LIMADI
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972548
|
|
Mr. KANUBHAI CHHATRABHAI GORI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
75
|
KHANPUR
|
GJ-14-014-004-001/7472690
()
|
1114014000NRG24091120230390453
|
10/11/2023
|
KIRANBHAI BHAVANIBHAI MALIVAD
|
1114014WL029001
|
KIRANBHAI BHAVANIBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
2548
|
2548
|
Processed
|
24/11/2023
|
|
7962972555
|
|
KIRANBHAI BHAVANIBHA
|
BANK OF BARODA(606985)
|
|
76
|
KHANPUR
|
GJ-14-014-004-001/7472691
()
|
1114014000NRG24091120230390455
|
10/11/2023
|
BHARATBHAI RAMABHAI MALIVAD
|
1114014WL029001
|
BHARATBHAI RAMABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972544
|
|
Mr. BHARATBHAI RAMABHAI LALABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
77
|
KHANPUR
|
GJ-14-014-004-001/7472691
()
|
1114014000NRG24091120230390454
|
10/11/2023
|
VINABEN BHARATBHAI MALIVAD
|
1114014WL029001
|
VINABEN BHARATBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972543
|
|
MALIVAD VINABEN
|
BANK OF BARODA(606985)
|
|
78
|
KHANPUR
|
GJ-14-014-010-001/9888887486
()
|
1114014000NRG24091120230389922
|
10/11/2023
|
DABHI PARVATBHAI KALUBHAI
|
1114014WL028930
|
DABHI PARVATBHAI KALUBHAI
|
00045
|
BARB0LIMADI
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972552
|
|
DABHI PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
KHANPUR
|
GJ-14-014-010-002/9888739559
()
|
1114014000NRG24091120230390175
|
10/11/2023
|
SHUKHIBEN RAMESHBHAI DAMOR
|
1114014WL028967
|
SHUKHIBEN RAMESHBHAI DAMOR
|
00045
|
BARB0LIMADI
|
2880
|
2880
|
Processed
|
24/11/2023
|
|
7962972567
|
|
DAMOR SHUKHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75540
|
75540
|
|
|
|
|
|
|
|
|
80
|
KHANPUR
|
GJ-14-014-003-001/1115554892
()
|
1114014000NRG24091120230389656
|
10/11/2023
|
MALIVAD BABUBHAI CHANDUBHAI
|
1114014WL028899
|
MALIVAD BABUBHAI CHANDUBHAI
|
00045
|
BARB0LUNAWA
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972502
|
|
BABUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
81
|
KHANPUR
|
GJ-14-014-011-002/7472800872
()
|
1114014000NRG24081120230389245
|
10/11/2023
|
MACHHI NARESHBHAI RAMABHAI
|
1114014WL028833
|
MACHHI NARESHBHAI RAMABHAI
|
00045
|
BARB0LUNAWA
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972504
|
|
MACHHI NARESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
KHANPUR
|
GJ-14-014-011-002/7472800878
()
|
1114014000NRG24081120230389248
|
10/11/2023
|
NIKITABEN HARSADBHAI PATEL
|
1114014WL028833
|
NIKITABEN HARSADBHAI PATEL
|
00045
|
BARB0LUNAWA
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972503
|
|
NIKITABEN HARSHADBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7978
|
7978
|
|
|
|
|
|
|
|
|
83
|
KHANPUR
|
GJ-14-014-010-001/7473706
()
|
1114014000NRG24091120230389906
|
10/11/2023
|
BHIKHABHAI LALABHAI DABHI
|
1114014WL028930
|
BHIKHABHAI LALABHAI DABHI
|
00045
|
BARB0PANDAR
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962972531
|
|
DABHI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
84
|
KHANPUR
|
GJ-14-014-010-001/7473760
()
|
1114014000NRG24091120230389909
|
10/11/2023
|
DABHI MAHESHBHAI GALABHAI
|
1114014WL028930
|
DABHI MAHESHBHAI GALABHAI
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972522
|
|
MR MAHESHBHAI GALABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANPUR
|
GJ-14-014-010-007/7473566
()
|
1114014000NRG24081120230389286
|
10/11/2023
|
PARVATBHAI PUJABHAI DAMOR
|
1114014WL028836
|
PARVATBHAI PUJABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972530
|
|
DAMOR PARVATBHAI
|
BANK OF BARODA(606985)
|
|
86
|
KHANPUR
|
GJ-14-014-010-007/7473580
()
|
1114014000NRG24081120230389287
|
10/11/2023
|
MR RATNABHAI SUFRABHAI DAMOR
|
1114014WL028836
|
MR RATNABHAI SUFRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972508
|
|
RATNABHAI SUFRABHA
|
BANK OF BARODA(606985)
|
|
87
|
KHANPUR
|
GJ-14-014-017-005/7466047
()
|
1114014000NRG24091120230389819
|
10/11/2023
|
Hirabhai Gema Bhai Damor
|
1114014WL028919
|
Hirabhai Gema Bhai Damor
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972512
|
|
HEERABHAI GEMABHAI D
|
BANK OF BARODA(606985)
|
|
88
|
KHANPUR
|
GJ-14-014-017-005/7466056
()
|
1114014000NRG24091120230389820
|
10/11/2023
|
Saknabhai Laxmanbhai Damor
|
1114014WL028919
|
Saknabhai Laxmanbhai Damor
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972515
|
|
SHAKNABHAI LAKSHMANB
|
BANK OF BARODA(606985)
|
|
89
|
KHANPUR
|
GJ-14-014-017-005/7466057
()
|
1114014000NRG24091120230389821
|
10/11/2023
|
Maniyabhai Laxmanbhai Damor
|
1114014WL028919
|
Maniyabhai Laxmanbhai Damor
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972513
|
|
MANIABHAI LAKHMAN DA
|
BANK OF BARODA(606985)
|
|
90
|
KHANPUR
|
GJ-14-014-017-005/7466061
()
|
1114014000NRG24091120230389822
|
10/11/2023
|
hibhai Bhurabhai Damor
|
1114014WL028919
|
hibhai Bhurabhai Damor
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972510
|
|
HATHIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
91
|
KHANPUR
|
GJ-14-014-017-005/7466082
()
|
1114014000NRG24091120230389823
|
10/11/2023
|
Khatubhai Motibhai Damor
|
1114014WL028919
|
Khatubhai Motibhai Damor
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972516
|
|
KHATUBHAI MOTIBHAI D
|
BANK OF BARODA(606985)
|
|
92
|
KHANPUR
|
GJ-14-014-017-005/7466083
()
|
1114014000NRG24091120230389824
|
10/11/2023
|
Damor Zaliben
|
1114014WL028919
|
Damor Zaliben
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972532
|
|
DAMOR ZALIBEN
|
BANK OF BARODA(606985)
|
|
93
|
KHANPUR
|
GJ-14-014-017-005/7466087
()
|
1114014000NRG24091120230389825
|
10/11/2023
|
SAVITABEN SOMABHAI DAMOR
|
1114014WL028919
|
SAVITABEN SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972523
|
|
Mrs. SAVITABEN SOMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
94
|
KHANPUR
|
GJ-14-014-017-005/7466088
()
|
1114014000NRG24091120230389826
|
10/11/2023
|
MRS NANIBEN RAMANBHAI
|
1114014WL028919
|
MRS NANIBEN RAMANBHAI
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972519
|
|
DAMOR NANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
KHANPUR
|
GJ-14-014-017-005/7466089
()
|
1114014000NRG24091120230389827
|
10/11/2023
|
Dhuliben Amrabhai Damor
|
1114014WL028919
|
Dhuliben Amrabhai Damor
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972518
|
|
DHULIBENAMARABHAIDAM
|
BANK OF BARODA(606985)
|
|
96
|
KHANPUR
|
GJ-14-014-017-005/7466091
()
|
1114014000NRG24091120230389828
|
10/11/2023
|
Damor Maniben
|
1114014WL028919
|
Damor Maniben
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972535
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
97
|
KHANPUR
|
GJ-14-014-017-005/7466093
()
|
1114014000NRG24091120230389829
|
10/11/2023
|
DAMOR VIKRAMBHAI KAMABHAI
|
1114014WL028919
|
DAMOR VIKRAMBHAI KAMABHAI
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972538
|
|
DAMOR VIKRAMBHAI KAM
|
BANK OF BARODA(606985)
|
|
98
|
KHANPUR
|
GJ-14-014-017-005/7466095
()
|
1114014000NRG24091120230389830
|
10/11/2023
|
Damor Kapilaben Vinubhai
|
1114014WL028919
|
Damor Kapilaben Vinubhai
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972447
|
|
DAMOR KAPILABEN VINU
|
BANK OF BARODA(606985)
|
|
99
|
KHANPUR
|
GJ-14-014-017-005/7466104
()
|
1114014000NRG24091120230389831
|
10/11/2023
|
Bhagabhai Hajurbhai Damor
|
1114014WL028919
|
Bhagabhai Hajurbhai Damor
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972511
|
|
BHAGABHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
100
|
KHANPUR
|
GJ-14-014-017-005/7466114
()
|
1114014000NRG24091120230389832
|
10/11/2023
|
Udabhai Mangalbhai Damor
|
1114014WL028919
|
Udabhai Mangalbhai Damor
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972514
|
|
UDABHAI MANGALBHAI D
|
BANK OF BARODA(606985)
|
|
101
|
KHANPUR
|
GJ-14-014-017-005/7466116
()
|
1114014000NRG24091120230389834
|
10/11/2023
|
Damor Savitaben
|
1114014WL028919
|
Damor Savitaben
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972527
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
102
|
KHANPUR
|
GJ-14-014-017-005/7466126
()
|
1114014000NRG24091120230389835
|
10/11/2023
|
Damor Manjulaben
|
1114014WL028919
|
Damor Manjulaben
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972534
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
103
|
KHANPUR
|
GJ-14-014-017-005/776951929
()
|
1114014000NRG24091120230389836
|
10/11/2023
|
MR.PRAVINBHAI KHATUBHAI DAMOR
|
1114014WL028919
|
MR.PRAVINBHAI KHATUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972517
|
|
PRAVINBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
104
|
KHANPUR
|
GJ-14-014-017-005/776951971
()
|
1114014000NRG24091120230389837
|
10/11/2023
|
Damor Minaben
|
1114014WL028919
|
Damor Minaben
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972539
|
|
DAMOR MINABEN
|
BANK OF BARODA(606985)
|
|
105
|
KHANPUR
|
GJ-14-014-017-005/7769952036
()
|
1114014000NRG24091120230389838
|
10/11/2023
|
Damor Zeshingbhai Somabhai
|
1114014WL028919
|
Damor Zeshingbhai Somabhai
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972537
|
|
DAMOR ZESHINGBHAI SO
|
BANK OF BARODA(606985)
|
|
106
|
KHANPUR
|
GJ-14-014-017-005/7769952036
()
|
1114014000NRG24091120230389839
|
10/11/2023
|
RUKHIBEN JESINGBHAI DAMOR
|
1114014WL028919
|
RUKHIBEN JESINGBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972526
|
|
RUKHIBEN JESINGHBHAI
|
BANK OF BARODA(606985)
|
|
107
|
KHANPUR
|
GJ-14-014-017-005/7769952046
()
|
1114014000NRG24091120230389842
|
10/11/2023
|
SUBHASH HAI BHAGVANBHAI DAMOR
|
1114014WL028919
|
SUBHASH HAI BHAGVANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972525
|
|
SUBHASH HAI BHAGVANB
|
BANK OF BARODA(606985)
|
|
108
|
KHANPUR
|
GJ-14-014-017-005/7769952066
()
|
1114014000NRG24091120230389843
|
10/11/2023
|
Damor Kapilaben
|
1114014WL028919
|
Damor Kapilaben
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972536
|
|
DAMOR KAPILABEN
|
BANK OF BARODA(606985)
|
|
109
|
KHANPUR
|
GJ-14-014-017-005/7769952080
()
|
1114014000NRG24091120230389844
|
10/11/2023
|
SOMABHAI MANURBHAI DAMOR
|
1114014WL028919
|
SOMABHAI MANURBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972520
|
|
SOMABHAI MANURBHAI D
|
BANK OF BARODA(606985)
|
|
110
|
KHANPUR
|
GJ-14-014-017-005/7769952081
()
|
1114014000NRG24091120230389845
|
10/11/2023
|
NARESH JESHING DAMOR
|
1114014WL028919
|
NARESH JESHING DAMOR
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
24/11/2023
|
|
7962972528
|
|
NARESH JESHING DAMOR
|
BANK OF BARODA(606985)
|
|
111
|
KHANPUR
|
GJ-14-014-022-001/468252012
()
|
1114014000NRG24091120230389809
|
10/11/2023
|
RAMESHBHAI MOTIBHAI DAMOR
|
1114014WL028916
|
RAMESHBHAI MOTIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972529
|
|
RAMESHBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
112
|
KHANPUR
|
GJ-14-014-022-001/7466951
()
|
1114014000NRG24091120230389810
|
10/11/2023
|
DAMOR BHURABHAI DHEERABHAI
|
1114014WL028916
|
DAMOR BHURABHAI DHEERABHAI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972509
|
|
BHARUBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
113
|
KHANPUR
|
GJ-14-014-022-001/9888741321
()
|
1114014000NRG24091120230389812
|
10/11/2023
|
MR KANABHAI KANKABHAI DAMOR
|
1114014WL028916
|
MR KANABHAI KANKABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972521
|
|
KANHABHAI KANAKBHAI
|
BANK OF BARODA(606985)
|
|
114
|
KHANPUR
|
GJ-14-014-022-001/9888741321
()
|
1114014000NRG24091120230389813
|
10/11/2023
|
MRS DAMOR RAMILABEN KANABHAI
|
1114014WL028916
|
MRS DAMOR RAMILABEN KANABHAI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972533
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
115
|
KHANPUR
|
GJ-14-014-022-003/9888741372
()
|
1114014000NRG24091120230389814
|
10/11/2023
|
Damor Bhagvanbhai Kalubhai
|
1114014WL028916
|
Damor Bhagvanbhai Kalubhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972507
|
|
BHAGVANBHAI KALUBHA
|
BANK OF BARODA(606985)
|
|
116
|
KHANPUR
|
GJ-14-014-022-005/988874075
()
|
1114014000NRG24091120230389815
|
10/11/2023
|
ANILKUMAR MANUBHAI MODI
|
1114014WL028917
|
ANILKUMAR MANUBHAI MODI
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972506
|
|
ANILKUMAR MANUBHAI M
|
BANK OF BARODA(606985)
|
|
117
|
KHANPUR
|
GJ-14-014-022-005/988874075
()
|
1114014000NRG24091120230389816
|
10/11/2023
|
MINABEN ANILBHAI MODI
|
1114014WL028917
|
MINABEN ANILBHAI MODI
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972524
|
|
Ms. MINABEN ANILKUMAR MODI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
118
|
KHANPUR
|
GJ-14-014-022-005/9888741244
()
|
1114014000NRG24091120230389817
|
10/11/2023
|
BHUPENDRA MAGANLAL PANCHAL
|
1114014WL028917
|
BHUPENDRA MAGANLAL PANCHAL
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972505
|
|
PANCHAL BHUPENDRAKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111692
|
111692
|
|
|
|
|
|
|
|
|
119
|
KHANPUR
|
GJ-14-014-003-001/11155516
()
|
1114014000NRG24101120230391077
|
10/11/2023
|
PUNABHAI MANIYABHAI MALIVAD
|
1114014WL029069
|
PUNABHAI MANIYABHAI MALIVAD
|
00045
|
BARB0VADPAN
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7962972392
|
|
PUNABHAI MANIYABHAI
|
BANK OF BARODA(606985)
|
|
120
|
KHANPUR
|
GJ-14-014-003-001/111555451
()
|
1114014000NRG24091120230389648
|
10/11/2023
|
induben shanabhai malivad
|
1114014WL028899
|
induben shanabhai malivad
|
00045
|
BARB0VADPAN
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972410
|
|
Mrs. INDUBEN SHANABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
121
|
KHANPUR
|
GJ-14-014-003-001/1115554846
()
|
1114014000NRG24091120230389655
|
10/11/2023
|
CHAMAR VARSHBEN HITESHKUMAR
|
1114014WL028899
|
CHAMAR VARSHBEN HITESHKUMAR
|
00045
|
BARB0VADPAN
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972421
|
|
VARSHABEN HITESHKUMA
|
BANK OF BARODA(606985)
|
|
122
|
KHANPUR
|
GJ-14-014-003-001/1115554846
()
|
1114014000NRG24101120230391082
|
10/11/2023
|
CHAMAR VARSHBEN HITESHKUMAR
|
1114014WL029069
|
CHAMAR VARSHBEN HITESHKUMAR
|
00045
|
BARB0VADPAN
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962972422
|
|
VARSHABEN HITESHKUMA
|
BANK OF BARODA(606985)
|
|
123
|
KHANPUR
|
GJ-14-014-003-001/1115554950
()
|
1114014000NRG24091120230389664
|
10/11/2023
|
Patel Valiben Rayjibhai
|
1114014WL028899
|
Patel Valiben Rayjibhai
|
00045
|
BARB0VADPAN
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972425
|
|
Mrs. VALIBEN RAYJIBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
124
|
KHANPUR
|
GJ-14-014-003-001/7464945
()
|
1114014000NRG24091120230389668
|
10/11/2023
|
Khatubhai Dalabhai Chamar
|
1114014WL028899
|
Khatubhai Dalabhai Chamar
|
00045
|
BARB0VADPAN
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972394
|
|
Mrs. KHATUBHAI DALABHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
125
|
KHANPUR
|
GJ-14-014-003-001/7472467
()
|
1114014000NRG24101120230391088
|
10/11/2023
|
bhavnaben dilipbhai chamar
|
1114014WL029069
|
bhavnaben dilipbhai chamar
|
00045
|
BARB0VADPAN
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7962972438
|
|
CHAMAR MANJULABEN DI
|
BANK OF BARODA(606985)
|
|
126
|
KHANPUR
|
GJ-14-014-003-001/7472467
()
|
1114014000NRG24101120230391087
|
10/11/2023
|
CHAMAR DILIPBHAI KHATUBHAI
|
1114014WL029069
|
CHAMAR DILIPBHAI KHATUBHAI
|
00045
|
BARB0VADPAN
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7962972409
|
|
DILIPKUMAR KHATUBHAI
|
BANK OF BARODA(606985)
|
|
127
|
KHANPUR
|
GJ-14-014-004-001/746857288
()
|
1114014000NRG24091120230390389
|
10/11/2023
|
REKHABEN MUKESHBHAI
|
1114014WL029001
|
REKHABEN MUKESHBHAI
|
00045
|
BARB0VADPAN
|
2744
|
2744
|
Processed
|
24/11/2023
|
|
7962972462
|
|
MALIVAD REKHABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
KHANPUR
|
GJ-14-014-010-002/988873896
()
|
1114014000NRG24091120230390159
|
10/11/2023
|
BHIKHABHAI RATNABHAI DAMOR
|
1114014WL028967
|
BHIKHABHAI RATNABHAI DAMOR
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962972428
|
|
Mr. BHIKHABHAI RATNABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
129
|
KHANPUR
|
GJ-14-014-010-002/988873916
()
|
1114014000NRG24091120230390164
|
10/11/2023
|
LALABHAI SHANABHAI DAMOR
|
1114014WL028967
|
LALABHAI SHANABHAI DAMOR
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962972429
|
|
LALABHAI SHANABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23282
|
23282
|
|
|
|
|
|
|
|
|
130
|
KHANPUR
|
GJ-14-014-003-001/11155518
()
|
1114014000NRG24101120230391048
|
10/11/2023
|
Shantaben Virabhai Chamar
|
1114014WL029062
|
Shantaben Virabhai Chamar
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962972591
|
|
SHANTABEN VEERABHAI
|
BANK OF BARODA(606985)
|
|
131
|
KHANPUR
|
GJ-14-014-003-001/111555451
()
|
1114014000NRG24091120230389647
|
10/11/2023
|
shanabhai ramabhai malivad
|
1114014WL028899
|
shanabhai ramabhai malivad
|
00057
|
BARB0BGGBXX
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972370
|
|
SHANABHAI RAMABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
KHANPUR
|
GJ-14-014-003-001/111555456
()
|
1114014000NRG24091120230389649
|
10/11/2023
|
ajmelbhai lalubhai malivad
|
1114014WL028899
|
ajmelbhai lalubhai malivad
|
00057
|
BARB0BGGBXX
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972402
|
|
AJMELBHAI LADUBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
KHANPUR
|
GJ-14-014-003-001/111555457
()
|
1114014000NRG24101120230391079
|
10/11/2023
|
bharatbhai sufrabhai ramabhai malivad
|
1114014WL029069
|
bharatbhai sufrabhai ramabhai malivad
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962972342
|
|
Malivad Bhaaratbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
134
|
KHANPUR
|
GJ-14-014-003-001/111555457
()
|
1114014000NRG24101120230391080
|
10/11/2023
|
shantaben bharatbhai malivad
|
1114014WL029069
|
shantaben bharatbhai malivad
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962972363
|
|
Mrs. SHANTABEN BHARATBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
135
|
KHANPUR
|
GJ-14-014-003-001/1115554833
()
|
1114014000NRG24091120230389651
|
10/11/2023
|
Lalabhai pratapbhai malivad
|
1114014WL028899
|
Lalabhai pratapbhai malivad
|
00057
|
BARB0BGGBXX
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972366
|
|
LALABHAI PRATAPBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
KHANPUR
|
GJ-14-014-003-001/1115554844
()
|
1114014000NRG24091120230389654
|
10/11/2023
|
MALIVAD MEENABEN LAXMANBHAI
|
1114014WL028899
|
MALIVAD MEENABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972354
|
|
MALIVAD MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
KHANPUR
|
GJ-14-014-003-001/1115554908
()
|
1114014000NRG24091120230389657
|
10/11/2023
|
MALIVAD LILABEN
|
1114014WL028899
|
MALIVAD LILABEN
|
00057
|
BARB0BGGBXX
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972463
|
|
Mrs. LEELABEN ARVINDBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
138
|
KHANPUR
|
GJ-14-014-003-001/1115554948
()
|
1114014000NRG24091120230389662
|
10/11/2023
|
MALIVAD RAMESHBHAI NATHABHAI
|
1114014WL028899
|
MALIVAD RAMESHBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972424
|
|
Mr. RAMESHKUMAR NATHABHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
139
|
KHANPUR
|
GJ-14-014-003-001/7464794
()
|
1114014000NRG24091120230389665
|
10/11/2023
|
Divaliben Nathabhai Malivad
|
1114014WL028899
|
Divaliben Nathabhai Malivad
|
00057
|
BARB0BGGBXX
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972341
|
|
DINALIBEN NATHABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
KHANPUR
|
GJ-14-014-003-001/7464794
()
|
1114014000NRG24091120230389666
|
10/11/2023
|
nathabhai maniyabhai malivad
|
1114014WL028899
|
nathabhai maniyabhai malivad
|
00057
|
BARB0BGGBXX
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972606
|
|
NATHABHAI MANIYABHAI
|
BANK OF BARODA(606985)
|
|
141
|
KHANPUR
|
GJ-14-014-003-001/7464795
()
|
1114014000NRG24091120230389667
|
10/11/2023
|
manguben somabhai malivad
|
1114014WL028899
|
manguben somabhai malivad
|
00057
|
BARB0BGGBXX
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972361
|
|
Mrs. MANGUBEN SOMABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
142
|
KHANPUR
|
GJ-14-014-003-001/7472317
()
|
1114014000NRG24091120230389670
|
10/11/2023
|
MALIVAD BHARATBHAI BABUBHAI
|
1114014WL028899
|
MALIVAD BHARATBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972379
|
|
BHARATBHAI BABUBHAI MALLIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
KHANPUR
|
GJ-14-014-003-001/7472317
()
|
1114014000NRG24091120230389669
|
10/11/2023
|
revaben babubhai malivad
|
1114014WL028899
|
revaben babubhai malivad
|
00057
|
BARB0BGGBXX
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972369
|
|
REVABEN BABUBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
KHANPUR
|
GJ-14-014-003-001/7472451
()
|
1114014000NRG24101120230391085
|
10/11/2023
|
MALIVAD BHATHIBHAI SARTANBHAI
|
1114014WL029069
|
MALIVAD BHATHIBHAI SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7962972590
|
|
BHATHIBHAI SARTANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
KHANPUR
|
GJ-14-014-003-001/7472451
()
|
1114014000NRG24101120230391086
|
10/11/2023
|
manuben bhathibhai malivad
|
1114014WL029069
|
manuben bhathibhai malivad
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7962972629
|
|
MALIVAD MANUBEN BHAT
|
BANK OF BARODA(606985)
|
|
146
|
KHANPUR
|
GJ-14-014-003-001/7472461
()
|
1114014000NRG24091120230389672
|
10/11/2023
|
MALIWAD GITABEN SHABURBHAI
|
1114014WL028899
|
MALIWAD GITABEN SHABURBHAI
|
00057
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
24/11/2023
|
|
7962972423
|
|
Mrs. GITABEN SABURBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
147
|
KHANPUR
|
GJ-14-014-003-001/7472461
()
|
1114014000NRG24091120230389671
|
10/11/2023
|
Shaburbhai Manabhai Malivad
|
1114014WL028899
|
Shaburbhai Manabhai Malivad
|
00057
|
BARB0BGGBXX
|
2266
|
2266
|
Processed
|
24/11/2023
|
|
7962972367
|
|
SABURBHAI MANABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
KHANPUR
|
GJ-14-014-004-001/74685496
()
|
1114014000NRG24091120230390383
|
10/11/2023
|
SOMIBEN MANUBHAI MALIVAD
|
1114014WL029001
|
SOMIBEN MANUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972651
|
|
TABHIYAR SUMITRABEN
|
BANK OF BARODA(606985)
|
|
149
|
KHANPUR
|
GJ-14-014-004-001/74685528
()
|
1114014000NRG24091120230390384
|
10/11/2023
|
MALIWAD RAMESHBHAI NANABHAI
|
1114014WL029001
|
MALIWAD RAMESHBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972360
|
|
Mr. RAMESHBHAI NANABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
150
|
KHANPUR
|
GJ-14-014-004-001/74685581
()
|
1114014000NRG24091120230390385
|
10/11/2023
|
PARVATBHAI BHURABHAI MALIVAD
|
1114014WL029001
|
PARVATBHAI BHURABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2744
|
2744
|
Processed
|
24/11/2023
|
|
7962972406
|
|
PARVATBHAI BHURABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
KHANPUR
|
GJ-14-014-004-001/74685581
()
|
1114014000NRG24091120230390386
|
10/11/2023
|
SAVITABEN PARVATBHAI MALIVAD
|
1114014WL029001
|
SAVITABEN PARVATBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2744
|
2744
|
Processed
|
24/11/2023
|
|
7962972616
|
|
SAVITABEN CHHAGANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
KHANPUR
|
GJ-14-014-004-001/746857077
()
|
1114014000NRG24091120230390387
|
10/11/2023
|
BHARATBHAI UDABHAI MALIVAD
|
1114014WL029001
|
BHARATBHAI UDABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2744
|
2744
|
Processed
|
24/11/2023
|
|
7962972595
|
|
BHARATBHAI UDABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
KHANPUR
|
GJ-14-014-004-001/746857288
()
|
1114014000NRG24091120230390388
|
10/11/2023
|
MUKESHBHAI DHIRABHAI
|
1114014WL029001
|
MUKESHBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
2744
|
2744
|
Processed
|
24/11/2023
|
|
7962972359
|
|
REKHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
154
|
KHANPUR
|
GJ-14-014-004-001/7468574213
()
|
1114014000NRG24091120230390392
|
10/11/2023
|
MALIVAD BHURABHAI MANGALBHAI
|
1114014WL029001
|
MALIVAD BHURABHAI MANGALBHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972365
|
|
Mr. BHURABHAI MANGALBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
155
|
KHANPUR
|
GJ-14-014-004-001/7468574215
()
|
1114014000NRG24091120230390393
|
10/11/2023
|
MALIVAD MANABHAI MANGALBHAI
|
1114014WL029001
|
MALIVAD MANABHAI MANGALBHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972611
|
|
Mr. MANABHAI MANGALBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
156
|
KHANPUR
|
GJ-14-014-004-001/7468574243
()
|
1114014000NRG24091120230390394
|
10/11/2023
|
MALIVAD DAHYABHAI KALUBHAI
|
1114014WL029001
|
MALIVAD DAHYABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972618
|
|
Mr. DAHYABHAI KALUBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
157
|
KHANPUR
|
GJ-14-014-004-001/7468574244
()
|
1114014000NRG24091120230390395
|
10/11/2023
|
BABUBHAI KALUBHAI MALIVAD
|
1114014WL029001
|
BABUBHAI KALUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972584
|
|
Mr. BABUBHAI KALUBHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
158
|
KHANPUR
|
GJ-14-014-004-001/7468574276
()
|
1114014000NRG24091120230390396
|
10/11/2023
|
KALABHAI PUJABHAI MALIVAD
|
1114014WL029001
|
KALABHAI PUJABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2509
|
2509
|
Processed
|
24/11/2023
|
|
7962972608
|
|
KALABHAI PUNAJABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
KHANPUR
|
GJ-14-014-004-001/7468574277
()
|
1114014000NRG24091120230390397
|
10/11/2023
|
DAHYIBEN RAYJIBHAI MALIVAD
|
1114014WL029001
|
DAHYIBEN RAYJIBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2509
|
2509
|
Processed
|
24/11/2023
|
|
7962972609
|
|
Mr. DAHYIBEN RAYAJIBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
160
|
KHANPUR
|
GJ-14-014-004-001/7468574279
()
|
1114014000NRG24091120230390398
|
10/11/2023
|
PUMANCHANDBHAI KANABHAI MALIVA
|
1114014WL029001
|
PUMANCHANDBHAI KANABHAI MALIVA
|
00057
|
BARB0BGGBXX
|
2509
|
2509
|
Processed
|
24/11/2023
|
|
7962972658
|
|
PUNAMCHAND KANABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
KHANPUR
|
GJ-14-014-004-001/7468574293
()
|
1114014000NRG24091120230390399
|
10/11/2023
|
RATNABHAI SAVABHAI MALIVAD
|
1114014WL029001
|
RATNABHAI SAVABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972592
|
|
RATNABHAI SAVABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
KHANPUR
|
GJ-14-014-004-001/7468574322
()
|
1114014000NRG24091120230390400
|
10/11/2023
|
BHARATBHAI BHAVANIBHAI MALIVAD
|
1114014WL029001
|
BHARATBHAI BHAVANIBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2744
|
2744
|
Processed
|
24/11/2023
|
|
7962972588
|
|
BHARATBHAI BHAVANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
KHANPUR
|
GJ-14-014-004-001/7468574322
()
|
1114014000NRG24091120230390401
|
10/11/2023
|
SITABEN BHARATBHAI MALIVAD
|
1114014WL029001
|
SITABEN BHARATBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2744
|
2744
|
Processed
|
24/11/2023
|
|
7962972659
|
|
MALIVAD SITABEN BHAR
|
BANK OF BARODA(606985)
|
|
164
|
KHANPUR
|
GJ-14-014-004-001/7468574323
()
|
1114014000NRG24091120230390402
|
10/11/2023
|
SOMABHAI JALUBHAI MALIVAD
|
1114014WL029001
|
SOMABHAI JALUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2744
|
2744
|
Processed
|
24/11/2023
|
|
7962972615
|
|
SOMABHAI ZALUBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
KHANPUR
|
GJ-14-014-004-001/7468574330
()
|
1114014000NRG24091120230390403
|
10/11/2023
|
AMRIBEN MAHESHBHAI MALIVAD
|
1114014WL029001
|
AMRIBEN MAHESHBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972458
|
|
AMRIBEN MAHESHBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
KHANPUR
|
GJ-14-014-004-001/7468574388
()
|
1114014000NRG24091120230390405
|
10/11/2023
|
RUMALBHAI MANGALBHAI MALIVAD
|
1114014WL029001
|
RUMALBHAI MANGALBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972610
|
|
RUMALBHAI MANGALBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
KHANPUR
|
GJ-14-014-004-001/7468574492
()
|
1114014000NRG24081120230389193
|
10/11/2023
|
DILIPBHAI KHEMABHAI MALIVAD
|
1114014WL028829
|
DILIPBHAI KHEMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962972391
|
|
DILIPKUMAR K MALIVAD
|
BANK OF BARODA(606985)
|
|
168
|
KHANPUR
|
GJ-14-014-004-001/7468574533
()
|
1114014000NRG24081120230389196
|
10/11/2023
|
CHANDABEN KHATUBHAI MALIVAD
|
1114014WL028829
|
CHANDABEN KHATUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972404
|
|
CHANDABEN KHATUBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
KHANPUR
|
GJ-14-014-004-001/7468574533
()
|
1114014000NRG24081120230389195
|
10/11/2023
|
KHATUBHAI KUBERBHAI MALIVAD
|
1114014WL028829
|
KHATUBHAI KUBERBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972405
|
|
Mr. KHATUBHAI KUBERBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
170
|
KHANPUR
|
GJ-14-014-004-001/7468574548
()
|
1114014000NRG24091120230390408
|
10/11/2023
|
RATILAL SOMABHAI KHANT
|
1114014WL029001
|
RATILAL SOMABHAI KHANT
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972648
|
|
RATANABHAI SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
KHANPUR
|
GJ-14-014-004-001/7468574550
()
|
1114014000NRG24091120230390409
|
10/11/2023
|
AJMELBHAI LAXMANBHAI PAGI
|
1114014WL029001
|
AJMELBHAI LAXMANBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972364
|
|
AJMELBHAI LAXMANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
KHANPUR
|
GJ-14-014-004-001/7468574562
()
|
1114014000NRG24091120230390411
|
10/11/2023
|
CHAMPABEN RATNABHAI GORI
|
1114014WL029001
|
CHAMPABEN RATNABHAI GORI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972407
|
|
Mrs. CHAMPABEN RATANABHAI GORI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
173
|
KHANPUR
|
GJ-14-014-004-001/7468574562
()
|
1114014000NRG24091120230390410
|
10/11/2023
|
GORI RATNABHAI KHATRABHAI
|
1114014WL029001
|
GORI RATNABHAI KHATRABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972612
|
|
Mr. RATNABHAI KHATARABHAI GORI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
174
|
KHANPUR
|
GJ-14-014-004-001/7468574588
()
|
1114014000NRG24091120230390412
|
10/11/2023
|
SHANABHAI KANABHAI MALIVAD
|
1114014WL029001
|
SHANABHAI KANABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972408
|
|
Mr. SHANABHAI KANABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
175
|
KHANPUR
|
GJ-14-014-004-001/7468574641
()
|
1114014000NRG24091120230390415
|
10/11/2023
|
SHANABHAI MOGHABHAI MALIVAD
|
1114014WL029001
|
SHANABHAI MOGHABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972660
|
|
SHANBHAI MONGHABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
KHANPUR
|
GJ-14-014-004-001/7468574648
()
|
1114014000NRG24091120230390416
|
10/11/2023
|
MALIVAD PRATAPBHAI RAMABHAI
|
1114014WL029001
|
MALIVAD PRATAPBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972346
|
|
Mr. PRATAPBHAI RAMABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
177
|
KHANPUR
|
GJ-14-014-004-001/7468574651
()
|
1114014000NRG24091120230390418
|
10/11/2023
|
MALIVAD MANGUBEN RAMANBHAI
|
1114014WL029001
|
MALIVAD MANGUBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972655
|
|
MANGUBEN RAMANBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
KHANPUR
|
GJ-14-014-004-001/7468574652
()
|
1114014000NRG24091120230390419
|
10/11/2023
|
MALIVAD BHAVIKABEN ARVINDBHAI
|
1114014WL029001
|
MALIVAD BHAVIKABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972461
|
|
MALIVAD BHAVIKABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
KHANPUR
|
GJ-14-014-004-001/7468574690
()
|
1114014000NRG24091120230390422
|
10/11/2023
|
MALIVAD SAVITABEN JAYANTIBHAI
|
1114014WL029001
|
MALIVAD SAVITABEN JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972456
|
|
MALIVAD SAVITABEN JAYNTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
KHANPUR
|
GJ-14-014-004-001/7468574692
()
|
1114014000NRG24091120230390423
|
10/11/2023
|
MALIVAD SOMIBEN CHATURBHAI
|
1114014WL029001
|
MALIVAD SOMIBEN CHATURBHAI
|
00057
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972455
|
|
SOMIBEN CHATURBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
KHANPUR
|
GJ-14-014-004-001/7468574701
()
|
1114014000NRG24091120230390426
|
10/11/2023
|
MALIVAD JAVRABHAI PUJABHAI
|
1114014WL029001
|
MALIVAD JAVRABHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972657
|
|
Mr. ZAVARABHAI PUJABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
182
|
KHANPUR
|
GJ-14-014-004-001/7468574713
()
|
1114014000NRG24091120230390427
|
10/11/2023
|
MALIVAD BHALABHAI PUJABHAI
|
1114014WL029001
|
MALIVAD BHALABHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972653
|
|
Mr. BHALABHAI POOJABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
183
|
KHANPUR
|
GJ-14-014-004-001/7468574725
()
|
1114014000NRG24091120230390428
|
10/11/2023
|
MALIVAD SHANABHAI PUNABHAI
|
1114014WL029001
|
MALIVAD SHANABHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972454
|
|
SHANABHAI PUNABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
KHANPUR
|
GJ-14-014-004-001/7468574754
()
|
1114014000NRG24091120230390429
|
10/11/2023
|
MALIVAD MUKESHBHAI PRATAPBHAI
|
1114014WL029001
|
MALIVAD MUKESHBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
2744
|
2744
|
Processed
|
24/11/2023
|
|
7962972649
|
|
MALIVAD MUKESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
KHANPUR
|
GJ-14-014-004-001/7468574775
()
|
1114014000NRG24091120230390430
|
10/11/2023
|
DAMOR REVABEN HIRABHAI
|
1114014WL029001
|
DAMOR REVABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972457
|
|
Mrs. REVABEN HIRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
186
|
KHANPUR
|
GJ-14-014-004-001/7468574864
()
|
1114014000NRG24091120230390438
|
10/11/2023
|
MALIVAD MANISHABEN RAKESHBHAI
|
1114014WL029001
|
MALIVAD MANISHABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972451
|
|
MANISHABEN RAKESHBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
KHANPUR
|
GJ-14-014-004-001/7468574864
()
|
1114014000NRG24091120230390437
|
10/11/2023
|
MALIVAD RAKESHBHAI BABUBHAI
|
1114014WL029001
|
MALIVAD RAKESHBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972450
|
|
Mr. RAKESHBHAI BABUBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
188
|
KHANPUR
|
GJ-14-014-004-001/7468574931
()
|
1114014000NRG24091120230390439
|
10/11/2023
|
GULABBHAI BHAVANIBHAI MALIVAD
|
1114014WL029001
|
GULABBHAI BHAVANIBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2744
|
2744
|
Processed
|
24/11/2023
|
|
7962972650
|
|
GULABBHAI BHAVANIBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
KHANPUR
|
GJ-14-014-004-001/7468574933
()
|
1114014000NRG24091120230390441
|
10/11/2023
|
RAJENDRABHAI
|
1114014WL029001
|
RAJENDRABHAI
|
00057
|
BARB0BGGBXX
|
2702
|
2702
|
Processed
|
24/11/2023
|
|
7962972452
|
|
MALIVAD RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
190
|
KHANPUR
|
GJ-14-014-004-001/7468574945
()
|
1114014000NRG24091120230390442
|
10/11/2023
|
MOHANBHAI MOTIBHAI MALIVAD
|
1114014WL029001
|
MOHANBHAI MOTIBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972656
|
|
MOHANBHAI MOTIBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
KHANPUR
|
GJ-14-014-004-001/7471809
()
|
1114014000NRG24091120230390446
|
10/11/2023
|
CHANDUBHAI CHHTRABHAI MALIVAD
|
1114014WL029001
|
CHANDUBHAI CHHTRABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2548
|
2548
|
Processed
|
24/11/2023
|
|
7962972614
|
|
Mr. CHANDUBHAI CHHATRABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
192
|
KHANPUR
|
GJ-14-014-004-001/7471809
()
|
1114014000NRG24091120230390447
|
10/11/2023
|
SHARDABEN CHANDUBHAI MALIVAD
|
1114014WL029001
|
SHARDABEN CHANDUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2548
|
2548
|
Processed
|
24/11/2023
|
|
7962972403
|
|
SHARDABEN MALIVAD
|
HDFC BANK LTD(607152)
|
|
193
|
KHANPUR
|
GJ-14-014-004-001/7471930
()
|
1114014000NRG24091120230390449
|
10/11/2023
|
MANGUBEN BHARATBHAI MALIVAD
|
1114014WL029001
|
MANGUBEN BHARATBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2548
|
2548
|
Processed
|
24/11/2023
|
|
7962972613
|
|
MANGUBEN MALIVAD
|
HDFC BANK LTD(607152)
|
|
194
|
KHANPUR
|
GJ-14-014-004-001/7472642
()
|
1114014000NRG24091120230390451
|
10/11/2023
|
KHANT MAGALBHAI SOMABHAI
|
1114014WL029001
|
KHANT MAGALBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972617
|
|
Mr. MANGALBHAI SOMABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
195
|
KHANPUR
|
GJ-14-014-010-001/7470613
()
|
1114014000NRG24081120230389204
|
10/11/2023
|
SAVITABEN SAYBHABHAI TABHIYAR
|
1114014WL028831
|
SAVITABEN SAYBHABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972390
|
|
SAVITABEN SAYBHABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
KHANPUR
|
GJ-14-014-010-001/7471293
()
|
1114014000NRG24091120230389897
|
10/11/2023
|
BARIA KOYABHAI BHURABHAI
|
1114014WL028930
|
BARIA KOYABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972580
|
|
KOYABHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
KHANPUR
|
GJ-14-014-010-001/7471340
()
|
1114014000NRG24091120230389898
|
10/11/2023
|
DABHI CHAGANBHAI KANABHAI
|
1114014WL028930
|
DABHI CHAGANBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
24/11/2023
|
|
7962972605
|
|
CHHAGANBHAI KANABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
KHANPUR
|
GJ-14-014-010-001/7471345
()
|
1114014000NRG24091120230389899
|
10/11/2023
|
DABHI MANIYABHAI SANABHAI
|
1114014WL028930
|
DABHI MANIYABHAI SANABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972581
|
|
MANIYABHAI SHANABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
KHANPUR
|
GJ-14-014-010-001/7471407
()
|
1114014000NRG24081120230389206
|
10/11/2023
|
DABHI JASHIBEN PRTAPBHAI
|
1114014WL028831
|
DABHI JASHIBEN PRTAPBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972378
|
|
JASHIBEN PRATAPBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
KHANPUR
|
GJ-14-014-010-001/7471408
()
|
1114014000NRG24091120230389900
|
10/11/2023
|
RAMANBHAI LALABHAI DABHI
|
1114014WL028930
|
RAMANBHAI LALABHAI DABHI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972449
|
|
DHULABHAI LALABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
KHANPUR
|
GJ-14-014-010-001/7471428
()
|
1114014000NRG24091120230389901
|
10/11/2023
|
UDABHAI DHULABHAI DABHI
|
1114014WL028930
|
UDABHAI DHULABHAI DABHI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7962972582
|
|
UDABHAI DHULABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
KHANPUR
|
GJ-14-014-010-001/7471429
()
|
1114014000NRG24091120230389902
|
10/11/2023
|
DABHI JAVRABHAI RAMABHAI
|
1114014WL028930
|
DABHI JAVRABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972585
|
|
JAVRABHAI RAMABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
KHANPUR
|
GJ-14-014-010-001/7471438
()
|
1114014000NRG24081120230389215
|
10/11/2023
|
Dabhi Shankarbhai Galabhai
|
1114014WL028832
|
Dabhi Shankarbhai Galabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972436
|
|
SHANKARBHAI GALABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
KHANPUR
|
GJ-14-014-010-001/7471454
()
|
1114014000NRG24081120230389217
|
10/11/2023
|
DABHI BABUBHAI BHURABHAI
|
1114014WL028832
|
DABHI BABUBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972465
|
|
BABUBHAI BHURABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
KHANPUR
|
GJ-14-014-010-001/7471454
()
|
1114014000NRG24081120230389216
|
10/11/2023
|
DABHI BHURABHAI KHATUBHAI
|
1114014WL028832
|
DABHI BHURABHAI KHATUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972594
|
|
BHURABHAI KHATUBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
KHANPUR
|
GJ-14-014-010-001/7471455
()
|
1114014000NRG24091120230389903
|
10/11/2023
|
LADUBHAI RAMABHAI DABHI
|
1114014WL028930
|
LADUBHAI RAMABHAI DABHI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972602
|
|
LADUBHAI RAMABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
KHANPUR
|
GJ-14-014-010-001/7471457
()
|
1114014000NRG24081120230389207
|
10/11/2023
|
LALABHAI FULABHAI TABHIYAR
|
1114014WL028831
|
LALABHAI FULABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972599
|
|
LALA FULA TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
KHANPUR
|
GJ-14-014-010-001/7473328
()
|
1114014000NRG24091120230389904
|
10/11/2023
|
DABHI LALUBHAI KANABHAI
|
1114014WL028930
|
DABHI LALUBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972418
|
|
LALUBHAI NATHABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
KHANPUR
|
GJ-14-014-010-001/7473335
()
|
1114014000NRG24091120230389905
|
10/11/2023
|
DHIRABHAI KANKABHAI DABHI
|
1114014WL028930
|
DHIRABHAI KANKABHAI DABHI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972400
|
|
DHIRABHAI KANKABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
KHANPUR
|
GJ-14-014-010-001/7473339
()
|
1114014000NRG24081120230389218
|
10/11/2023
|
MALIVAD RAMANBHAI BHEMABHAI
|
1114014WL028832
|
MALIVAD RAMANBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972374
|
|
RAMANBHAI BHEMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
KHANPUR
|
GJ-14-014-010-001/7473735
()
|
1114014000NRG24091120230389907
|
10/11/2023
|
RAMABHAI UDABHAI DABHI
|
1114014WL028930
|
RAMABHAI UDABHAI DABHI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972652
|
|
Mr. RAMABHAI UDABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
212
|
KHANPUR
|
GJ-14-014-010-001/7473751
()
|
1114014000NRG24091120230389908
|
10/11/2023
|
Damor Dahyabhai Zalubhai
|
1114014WL028930
|
Damor Dahyabhai Zalubhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972494
|
|
Mr. DAHYABHAI ZALUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
213
|
KHANPUR
|
GJ-14-014-010-001/7473761
()
|
1114014000NRG24091120230389910
|
10/11/2023
|
MANGUBEN RAMANBHAI DABHI
|
1114014WL028930
|
MANGUBEN RAMANBHAI DABHI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972399
|
|
MANGUBEN RAMANBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
KHANPUR
|
GJ-14-014-010-001/7473762
()
|
1114014000NRG24091120230389911
|
10/11/2023
|
DAHI GAMABHAI BHEMABHAI
|
1114014WL028930
|
DAHI GAMABHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972604
|
|
GAMABHAI BHEMABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
KHANPUR
|
GJ-14-014-010-001/7473766
()
|
1114014000NRG24091120230389912
|
10/11/2023
|
DABHI UDABHAI SHANBHAI
|
1114014WL028930
|
DABHI UDABHAI SHANBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972578
|
|
UDABHAI SHANABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
KHANPUR
|
GJ-14-014-010-001/7473771
()
|
1114014000NRG24081120230389219
|
10/11/2023
|
DABHI LAXMANBHAI RUPABHAI
|
1114014WL028832
|
DABHI LAXMANBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972587
|
|
LAXMANBHAI RUPABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
KHANPUR
|
GJ-14-014-010-001/7473791
()
|
1114014000NRG24091120230389913
|
10/11/2023
|
BARIYA KHATUBHAI SHANABHAI
|
1114014WL028930
|
BARIYA KHATUBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972579
|
|
KHATUBHAI SHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
KHANPUR
|
GJ-14-014-010-001/7474141
()
|
1114014000NRG24091120230389914
|
10/11/2023
|
DABHI MASURBHAI BHAYALBHAI
|
1114014WL028930
|
DABHI MASURBHAI BHAYALBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972626
|
|
Mr. MASHURBHAI BHAYLABHAI DABHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
219
|
KHANPUR
|
GJ-14-014-010-001/7474571
()
|
1114014000NRG24091120230389915
|
10/11/2023
|
DABHI BABUBHAI SHANABHAI
|
1114014WL028930
|
DABHI BABUBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972593
|
|
BABUBHAI SHANABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
KHANPUR
|
GJ-14-014-010-001/7474577
()
|
1114014000NRG24091120230389916
|
10/11/2023
|
DABHI LILABEN UDABHAI
|
1114014WL028930
|
DABHI LILABEN UDABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972603
|
|
LILABEN UDABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
KHANPUR
|
GJ-14-014-010-001/7474605
()
|
1114014000NRG24081120230389208
|
10/11/2023
|
BARYA SAIBHABHAI UDABHAI
|
1114014WL028831
|
BARYA SAIBHABHAI UDABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972344
|
|
SAYBABHAI UDABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
KHANPUR
|
GJ-14-014-010-001/988873520
()
|
1114014000NRG24081120230389209
|
10/11/2023
|
MEDA PRATAPBHAI PUJABHAI
|
1114014WL028831
|
MEDA PRATAPBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972376
|
|
Mrs. SITABEN PRATAPBHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
223
|
KHANPUR
|
GJ-14-014-010-001/988873526
()
|
1114014000NRG24081120230389220
|
10/11/2023
|
MALIVAD MAKANBHAI RAMAN
|
1114014WL028832
|
MALIVAD MAKANBHAI RAMAN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972373
|
|
MAKANBHAI RAMANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
KHANPUR
|
GJ-14-014-010-001/988873593
()
|
1114014000NRG24081120230389221
|
10/11/2023
|
MALIVAD BHAGVANBHAI RAMANBHAI
|
1114014WL028832
|
MALIVAD BHAGVANBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972358
|
|
RAMILABEN BHAGVANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
KHANPUR
|
GJ-14-014-010-001/988873594
()
|
1114014000NRG24081120230389210
|
10/11/2023
|
TABHIYAR AMRABHAI FULABHAI
|
1114014WL028831
|
TABHIYAR AMRABHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972600
|
|
AMRABHAI FULABHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
KHANPUR
|
GJ-14-014-010-001/9888879805
()
|
1114014000NRG24081120230389212
|
10/11/2023
|
DABHI BAKABHAI BHATHIBHAI
|
1114014WL028831
|
DABHI BAKABHAI BHATHIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972343
|
|
BAKABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
227
|
KHANPUR
|
GJ-14-014-010-001/9888879805
()
|
1114014000NRG24081120230389211
|
10/11/2023
|
DABHI BENIBEN BHATHIBHAI
|
1114014WL028831
|
DABHI BENIBEN BHATHIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972464
|
|
BENIBEN BHATHIBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
KHANPUR
|
GJ-14-014-010-001/9888879809
()
|
1114014000NRG24081120230389222
|
10/11/2023
|
dhirabhai laxmanbhai dabhi
|
1114014WL028832
|
dhirabhai laxmanbhai dabhi
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972632
|
|
DHIRABHAI LAXAMANBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
KHANPUR
|
GJ-14-014-010-001/9888879815
()
|
1114014000NRG24091120230389917
|
10/11/2023
|
babubhai rupabhai dabhi
|
1114014WL028930
|
babubhai rupabhai dabhi
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972417
|
|
BABUBHAI RUPABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
KHANPUR
|
GJ-14-014-010-001/9888879816
()
|
1114014000NRG24091120230389918
|
10/11/2023
|
Dabhi Dineshbhai Sukhabhai
|
1114014WL028930
|
Dabhi Dineshbhai Sukhabhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972493
|
|
Mr. DINESHBHAI SUKHABHAI DABHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
231
|
KHANPUR
|
GJ-14-014-010-001/9888879822
()
|
1114014000NRG24091120230389919
|
10/11/2023
|
rupabhai kankabhai dabhi
|
1114014WL028930
|
rupabhai kankabhai dabhi
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972654
|
|
RUPABHAI KANKABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
KHANPUR
|
GJ-14-014-010-001/9888879837
()
|
1114014000NRG24091120230389920
|
10/11/2023
|
DABHI VIRABHAI AMRABHAI
|
1114014WL028930
|
DABHI VIRABHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972627
|
|
VIRABHAI AMRABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
KHANPUR
|
GJ-14-014-010-001/9888879838
()
|
1114014000NRG24091120230389921
|
10/11/2023
|
MASHURBHAI LAXMANBHAI DABHI
|
1114014WL028930
|
MASHURBHAI LAXMANBHAI DABHI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972416
|
|
MASURBHAI LAXMANBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
KHANPUR
|
GJ-14-014-010-001/9888887513
()
|
1114014000NRG24081120230389214
|
10/11/2023
|
BARIYA BABUBHAI LALABHAI
|
1114014WL028831
|
BARIYA BABUBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972377
|
|
BABUBHAI LALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
KHANPUR
|
GJ-14-014-010-001/9888887574
()
|
1114014000NRG24091120230389924
|
10/11/2023
|
BARIYA ARAJANBHAI KHATUBHAI
|
1114014WL028930
|
BARIYA ARAJANBHAI KHATUBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7962972419
|
|
BARIYA ARJANBHAI
|
BANK OF BARODA(606985)
|
|
236
|
KHANPUR
|
GJ-14-014-010-002/7472853
()
|
1114014000NRG24091120230390152
|
10/11/2023
|
DHURIBEN GOBARBHAI DAMOR
|
1114014WL028967
|
DHURIBEN GOBARBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962972395
|
|
DHULIBEN GOBARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
KHANPUR
|
GJ-14-014-010-002/7472853
()
|
1114014000NRG24091120230390151
|
10/11/2023
|
GOBARBHAI VAGHABHAI DAMOR
|
1114014WL028967
|
GOBARBHAI VAGHABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962972574
|
|
Mr. GOBARBHAI VAGHABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
238
|
KHANPUR
|
GJ-14-014-010-002/7472854
()
|
1114014000NRG24091120230390153
|
10/11/2023
|
DAMOR KAMRABEN SHANABHAI
|
1114014WL028967
|
DAMOR KAMRABEN SHANABHAI
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962972575
|
|
KAMALABEN SHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
KHANPUR
|
GJ-14-014-010-002/7474346
()
|
1114014000NRG24091120230390155
|
10/11/2023
|
DAMOR BHURABHAI VADHABHAI
|
1114014WL028967
|
DAMOR BHURABHAI VADHABHAI
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962972340
|
|
BHURABHAI VAGHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
KHANPUR
|
GJ-14-014-010-002/7474346
()
|
1114014000NRG24091120230390154
|
10/11/2023
|
DAMOR RAMESHBHAI BHURABHAI
|
1114014WL028967
|
DAMOR RAMESHBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962972624
|
|
RAMESHBHAI BHURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
KHANPUR
|
GJ-14-014-010-002/7474349
()
|
1114014000NRG24091120230390156
|
10/11/2023
|
DAMOR AKHAMBEN BHEMABHAI
|
1114014WL028967
|
DAMOR AKHAMBEN BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962972607
|
|
AKHAMBEN BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
KHANPUR
|
GJ-14-014-010-002/7474366
()
|
1114014000NRG24091120230390158
|
10/11/2023
|
SUMITRABEN SAYBHABHAI DAMOR
|
1114014WL028967
|
SUMITRABEN SAYBHABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962972389
|
|
Mrs. SUMITRABEN SHAYABABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
243
|
KHANPUR
|
GJ-14-014-010-002/988873897
()
|
1114014000NRG24091120230390160
|
10/11/2023
|
CHANDUBHAI PUJABHAI DAMOR
|
1114014WL028967
|
CHANDUBHAI PUJABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962972453
|
|
CHANDUBHAI PUJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
KHANPUR
|
GJ-14-014-010-002/988873919
()
|
1114014000NRG24091120230390165
|
10/11/2023
|
DAMOR HIRABHAI AJAMELBHAI
|
1114014WL028967
|
DAMOR HIRABHAI AJAMELBHAI
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962972426
|
|
HIRABHAI AJMELBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
KHANPUR
|
GJ-14-014-010-002/988873940
()
|
1114014000NRG24091120230390167
|
10/11/2023
|
ARJANBHAI PATHABHAI DAMOR
|
1114014WL028967
|
ARJANBHAI PATHABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972348
|
|
ARJANBHAI PATHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
KHANPUR
|
GJ-14-014-010-002/988873942
()
|
1114014000NRG24091120230390168
|
10/11/2023
|
BHALABHAI PATHABHAI DAMOR
|
1114014WL028967
|
BHALABHAI PATHABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962972355
|
|
BHALABHAI PATHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
KHANPUR
|
GJ-14-014-010-002/988873950
()
|
1114014000NRG24091120230390170
|
10/11/2023
|
DHULIBEN PUJABHAI DAMOR
|
1114014WL028967
|
DHULIBEN PUJABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7962972446
|
|
DHULIBEN PUJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
KHANPUR
|
GJ-14-014-010-002/9888739558
()
|
1114014000NRG24091120230390174
|
10/11/2023
|
BENIBEN SOMABHAI DAMOR
|
1114014WL028967
|
BENIBEN SOMABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
2880
|
2880
|
Processed
|
24/11/2023
|
|
7962972427
|
|
BENIBEN SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
KHANPUR
|
GJ-14-014-010-004/470094
()
|
1114014000NRG24091120230389797
|
10/11/2023
|
MALIVAD BABUBHAI JAVANBHAI
|
1114014WL028914
|
MALIVAD BABUBHAI JAVANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972597
|
|
BABUBHAI JAWANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
KHANPUR
|
GJ-14-014-010-004/7463642
()
|
1114014000NRG24091120230390464
|
10/11/2023
|
MANJUBEN NANABHAI MALIWAD
|
1114014WL029003
|
MANJUBEN NANABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972459
|
|
MANJUBEN NANABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
KHANPUR
|
GJ-14-014-010-004/7463662
()
|
1114014000NRG24091120230390465
|
10/11/2023
|
RAMESHBHAI SARTANBHAI MALIWAD
|
1114014WL029003
|
RAMESHBHAI SARTANBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972577
|
|
RAMESHBHAI SHARTANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
KHANPUR
|
GJ-14-014-010-004/7463664
()
|
1114014000NRG24091120230390466
|
10/11/2023
|
BHARATBHAI MANABHAI MALIWAD
|
1114014WL029003
|
BHARATBHAI MANABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972372
|
|
BHARATBHAI MANABHAI MLIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
KHANPUR
|
GJ-14-014-010-004/7463666
()
|
1114014000NRG24091120230390467
|
10/11/2023
|
AJMELBHAI KALABHAI MALIWAD
|
1114014WL029003
|
AJMELBHAI KALABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972393
|
|
AJMELBHAI KALABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
KHANPUR
|
GJ-14-014-010-004/7463666
()
|
1114014000NRG24091120230390468
|
10/11/2023
|
BHURIBEN AJMELBHAI MALIVAD
|
1114014WL029003
|
BHURIBEN AJMELBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972396
|
|
BHURIBEN AJMELBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
KHANPUR
|
GJ-14-014-010-004/7463669
()
|
1114014000NRG24091120230390469
|
10/11/2023
|
KAMLIBEN KALABHAI MALIVAD
|
1114014WL029003
|
KAMLIBEN KALABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972397
|
|
KAMLIBEN KALABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
KHANPUR
|
GJ-14-014-010-004/7463708
()
|
1114014000NRG24091120230390471
|
10/11/2023
|
MANJIBEN PRAVINBHAI MALIVAD
|
1114014WL029003
|
MANJIBEN PRAVINBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972401
|
|
MANJULABEN PRAVINBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
KHANPUR
|
GJ-14-014-010-004/7463708
()
|
1114014000NRG24091120230390470
|
10/11/2023
|
PRAVINBHAI KALABHAI MALIVAD
|
1114014WL029003
|
PRAVINBHAI KALABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972398
|
|
PRAVINBHAI KALABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
KHANPUR
|
GJ-14-014-010-004/7468983
()
|
1114014000NRG24091120230390472
|
10/11/2023
|
JALIBEN BHURABHAI MALIVAD
|
1114014WL029003
|
JALIBEN BHURABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972598
|
|
JALIBEN BHURABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
KHANPUR
|
GJ-14-014-010-004/7468985
()
|
1114014000NRG24091120230390473
|
10/11/2023
|
Dhyabhai Dhulabhai Malivad
|
1114014WL029003
|
Dhyabhai Dhulabhai Malivad
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972375
|
|
DAHYABHAI DHULABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
KHANPUR
|
GJ-14-014-010-004/7468986
()
|
1114014000NRG24091120230390474
|
10/11/2023
|
rameshbhai dhulabhai malivad
|
1114014WL029003
|
rameshbhai dhulabhai malivad
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972572
|
|
RAMESHBHAI DHULABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
KHANPUR
|
GJ-14-014-010-004/7469025
()
|
1114014000NRG24091120230389799
|
10/11/2023
|
Somabhai Bapujibhai Malivad
|
1114014WL028914
|
Somabhai Bapujibhai Malivad
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972619
|
|
SOMABHAI BAPUBHAI ,MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
KHANPUR
|
GJ-14-014-010-004/7469034
()
|
1114014000NRG24091120230390475
|
10/11/2023
|
SOMABHAI KALUBHAI MALIVAD
|
1114014WL029003
|
SOMABHAI KALUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972571
|
|
MALIVAD SOMABHAI
|
BANK OF BARODA(606985)
|
|
263
|
KHANPUR
|
GJ-14-014-010-004/7474325
()
|
1114014000NRG24091120230390476
|
10/11/2023
|
MALIVAD SOMIBEN JAVANBHAI
|
1114014WL029003
|
MALIVAD SOMIBEN JAVANBHAI
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972583
|
|
SOMIBEN JAWANBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
KHANPUR
|
GJ-14-014-010-004/988873912
()
|
1114014000NRG24091120230390478
|
10/11/2023
|
BHAVESHBHAI VALABHAI MALIVAD
|
1114014WL029003
|
BHAVESHBHAI VALABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972371
|
|
BHAVESHBHAI VALABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
KHANPUR
|
GJ-14-014-010-004/988873968
()
|
1114014000NRG24091120230390483
|
10/11/2023
|
MALIVAD RAJESHBHAI RAMESHBHAI
|
1114014WL029003
|
MALIVAD RAJESHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
24/11/2023
|
|
7962972439
|
|
RAJESHKUMAR RAMESHBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
KHANPUR
|
GJ-14-014-010-005/7472869
()
|
1114014000NRG24081120230389280
|
10/11/2023
|
SHANABHAI CHHAGANBHAI RAVAL
|
1114014WL028835
|
SHANABHAI CHHAGANBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972573
|
|
SHANABHAI CHHAGANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
KHANPUR
|
GJ-14-014-010-005/988873640
()
|
1114014000NRG24081120230389283
|
10/11/2023
|
DAMOR JESINGBHAY RAMABAY
|
1114014WL028835
|
DAMOR JESINGBHAY RAMABAY
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972589
|
|
JESINGBHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
KHANPUR
|
GJ-14-014-010-005/988873641
()
|
1114014000NRG24081120230389284
|
10/11/2023
|
DAMOR SAKLIBEN SOMABHAY
|
1114014WL028835
|
DAMOR SAKLIBEN SOMABHAY
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972576
|
|
SANKLIBEN SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
KHANPUR
|
GJ-14-014-010-005/988893931
()
|
1114014000NRG24081120230389285
|
10/11/2023
|
DAMOR HIRABHAI SOMABHAI
|
1114014WL028835
|
DAMOR HIRABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972636
|
|
DAMOR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHANPUR
|
GJ-14-014-010-007/9888887395
()
|
1114014000NRG24081120230389289
|
10/11/2023
|
ARVINDBHAI KALUBHAI DAMOR
|
1114014WL028836
|
ARVINDBHAI KALUBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972639
|
|
ARVINDBHAI KALUBHAI DAMOR(M)KALUBHAI GOB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
KHANPUR
|
GJ-14-014-010-009/7469208
()
|
1114014000NRG24081120230389290
|
10/11/2023
|
Ramanbhai Dhualbhai Bariya
|
1114014WL028836
|
Ramanbhai Dhualbhai Bariya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972601
|
|
RAMANBHAI DHULABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
KHANPUR
|
GJ-14-014-011-002/74727433
()
|
1114014000NRG24081120230389234
|
10/11/2023
|
SHANTABEN MURABHAI VANKAR
|
1114014WL028833
|
SHANTABEN MURABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972411
|
|
VANKAR SHANTABEN
|
BANK OF BARODA(606985)
|
|
273
|
KHANPUR
|
GJ-14-014-011-002/74727532
()
|
1114014000NRG24081120230389235
|
10/11/2023
|
Patel Jayantibhai Maganbhai
|
1114014WL028833
|
Patel Jayantibhai Maganbhai
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972478
|
|
JAYENTIBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
KHANPUR
|
GJ-14-014-011-002/74727532
()
|
1114014000NRG24081120230389236
|
10/11/2023
|
PATEL SHANTABEN JAYANATIBHAI
|
1114014WL028833
|
PATEL SHANTABEN JAYANATIBHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972497
|
|
SHANTABEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
KHANPUR
|
GJ-14-014-011-002/7472779
()
|
1114014000NRG24081120230389238
|
10/11/2023
|
RANJITBHAI RAYJIBHAI PAGI
|
1114014WL028833
|
RANJITBHAI RAYJIBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972415
|
|
PAGI RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
KHANPUR
|
GJ-14-014-011-002/74727952
()
|
1114014000NRG24081120230389240
|
10/11/2023
|
KHANT UDABHAI AMRABHAI
|
1114014WL028833
|
KHANT UDABHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972498
|
|
KHANT UDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
KHANPUR
|
GJ-14-014-011-002/747279914
()
|
1114014000NRG24081120230389241
|
10/11/2023
|
LILABEN MANGALBHAI MENDA
|
1114014WL028833
|
LILABEN MANGALBHAI MENDA
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972414
|
|
MENDA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
KHANPUR
|
GJ-14-014-011-002/747280087
()
|
1114014000NRG24081120230389242
|
10/11/2023
|
PATEL ARVINDBHAI VIRABHAI
|
1114014WL028833
|
PATEL ARVINDBHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972475
|
|
ARVINDBHAI VIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
KHANPUR
|
GJ-14-014-011-002/747280087
()
|
1114014000NRG24081120230389243
|
10/11/2023
|
PATEL BHAVNABEN ARVINDBHAI
|
1114014WL028833
|
PATEL BHAVNABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972472
|
|
BHAVNABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
KHANPUR
|
GJ-14-014-011-002/7472800872
()
|
1114014000NRG24081120230389244
|
10/11/2023
|
RAMABHAI SOMABHAI MACHHI
|
1114014WL028833
|
RAMABHAI SOMABHAI MACHHI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972413
|
|
RAMABHAI SOMABHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
KHANPUR
|
GJ-14-014-011-002/7472800878
()
|
1114014000NRG24081120230389246
|
10/11/2023
|
HARSADBHAI AMBALAL PATEL
|
1114014WL028833
|
HARSADBHAI AMBALAL PATEL
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972469
|
|
HARSHADKUMAR AMBALAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
KHANPUR
|
GJ-14-014-011-002/7472800878
()
|
1114014000NRG24081120230389247
|
10/11/2023
|
PATEL RAMABEN HARSADKUMAR
|
1114014WL028833
|
PATEL RAMABEN HARSADKUMAR
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972501
|
|
RAMABEN HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
283
|
KHANPUR
|
GJ-14-014-011-002/7472800879
()
|
1114014000NRG24081120230389249
|
10/11/2023
|
PATEL PRAVINBHAI DAHYABHAI
|
1114014WL028833
|
PATEL PRAVINBHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972471
|
|
PRAVINBHAI DAHYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
KHANPUR
|
GJ-14-014-011-002/7472800879
()
|
1114014000NRG24081120230389250
|
10/11/2023
|
PATEL SUNITABEN PRAVINBHAI
|
1114014WL028833
|
PATEL SUNITABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972473
|
|
SUNITABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
285
|
KHANPUR
|
GJ-14-014-011-002/747280088
()
|
1114014000NRG24081120230389251
|
10/11/2023
|
PATEL REVABHAI BHURABHAI
|
1114014WL028833
|
PATEL REVABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972474
|
|
REVABHAI BHURABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
KHANPUR
|
GJ-14-014-011-002/747280088
()
|
1114014000NRG24081120230389252
|
10/11/2023
|
PATEL SUKHIBEN REVABHAI
|
1114014WL028833
|
PATEL SUKHIBEN REVABHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972477
|
|
SUKHIBEN REVABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
KHANPUR
|
GJ-14-014-011-002/7472800880
()
|
1114014000NRG24081120230389253
|
10/11/2023
|
PATEL RAKESHBHAI HIRABHAI
|
1114014WL028833
|
PATEL RAKESHBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972496
|
|
RAKESHKUMAR HIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
KHANPUR
|
GJ-14-014-011-002/7472800881
()
|
1114014000NRG24081120230389254
|
10/11/2023
|
RATHOD JAYEHRIBEN MAHENDRASINH
|
1114014WL028833
|
RATHOD JAYEHRIBEN MAHENDRASINH
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972499
|
|
RATHOD JAYSHRIBEN MAHENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
KHANPUR
|
GJ-14-014-011-002/7472800882
()
|
1114014000NRG24081120230389255
|
10/11/2023
|
PATEL BHIKHBHAI SANKALBHAI
|
1114014WL028833
|
PATEL BHIKHBHAI SANKALBHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972476
|
|
BHIKHABHAI SHANKALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
KHANPUR
|
GJ-14-014-011-002/7472800882
()
|
1114014000NRG24081120230389256
|
10/11/2023
|
PATEL SARDABEN BHIKHABHAI
|
1114014WL028833
|
PATEL SARDABEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972500
|
|
SHARDABEN BHIKHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
291
|
KHANPUR
|
GJ-14-014-011-002/7472800883
()
|
1114014000NRG24081120230389257
|
10/11/2023
|
PATEL RAYJIBHAI SANKALBHAI
|
1114014WL028833
|
PATEL RAYJIBHAI SANKALBHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972468
|
|
RAYJIBHAI SANKALCHAND PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
KHANPUR
|
GJ-14-014-011-002/7472800883
()
|
1114014000NRG24081120230389258
|
10/11/2023
|
PATEL SANTABEN RAYJIBHAI
|
1114014WL028833
|
PATEL SANTABEN RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7962972479
|
|
PATEL SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
KHANPUR
|
GJ-14-014-011-002/7472800884
()
|
1114014000NRG24081120230389259
|
10/11/2023
|
PATEL BABUBHAI SANKALBHAI
|
1114014WL028833
|
PATEL BABUBHAI SANKALBHAI
|
00057
|
BARB0BGGBXX
|
2923
|
2923
|
Processed
|
24/11/2023
|
|
7962972495
|
|
BABUBHAI SHANKALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
KHANPUR
|
GJ-14-014-012-001/7469744
()
|
1114014000NRG24091120230389805
|
10/11/2023
|
SHEKH NURBIBI RASULMIYA
|
1114014WL028915
|
SHEKH NURBIBI RASULMIYA
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962972666
|
|
NURBIBI RASULBHAI SHAIKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
KHANPUR
|
GJ-14-014-012-001/7469747
()
|
1114014000NRG24091120230389808
|
10/11/2023
|
SHERABIBI
|
1114014WL028915
|
SHERABIBI
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7962972448
|
|
SHAHERABIBI MAHAMMADBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
KHANPUR
|
GJ-14-014-019-004/7466616
()
|
1114014000NRG24081120230389260
|
10/11/2023
|
Malivad Sardarbhai Sufarabhai
|
1114014WL028834
|
Malivad Sardarbhai Sufarabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962972435
|
|
SARDARBHAI SUFRABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
KHANPUR
|
GJ-14-014-019-004/7466783
()
|
1114014000NRG24081120230389261
|
10/11/2023
|
Ranchodbhai Panabhai Malivad
|
1114014WL028834
|
Ranchodbhai Panabhai Malivad
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962972491
|
|
RANCHHODBHAI PANABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
KHANPUR
|
GJ-14-014-019-004/7466927
()
|
1114014000NRG24081120230389262
|
10/11/2023
|
Malivad Dhulabhai Ratnabhai
|
1114014WL028834
|
Malivad Dhulabhai Ratnabhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962972383
|
|
DHULABHAI RATNABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
KHANPUR
|
GJ-14-014-019-004/7474923
()
|
1114014000NRG24081120230389263
|
10/11/2023
|
Kalabhai Laxmanbhai Baria
|
1114014WL028834
|
Kalabhai Laxmanbhai Baria
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962972431
|
|
KALABHAI LAKSHNABHAI
|
BANK OF BARODA(606985)
|
|
300
|
KHANPUR
|
GJ-14-014-019-004/7474957
()
|
1114014000NRG24081120230389264
|
10/11/2023
|
Kalubhai Bhagavanbhai Malivad
|
1114014WL028834
|
Kalubhai Bhagavanbhai Malivad
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962972432
|
|
KALUBHAI BHAGVAN BHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
301
|
KHANPUR
|
GJ-14-014-019-004/7474959
()
|
1114014000NRG24081120230389265
|
10/11/2023
|
Motibhai Jeshingbhai Malivad
|
1114014WL028834
|
Motibhai Jeshingbhai Malivad
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962972434
|
|
MOTIBHAI JESINGBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
KHANPUR
|
GJ-14-014-019-004/7474963
()
|
1114014000NRG24081120230389266
|
10/11/2023
|
Dipakbhai Pratabhai Malivad
|
1114014WL028834
|
Dipakbhai Pratabhai Malivad
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962972492
|
|
DIPAKBHAI PRATAPBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
KHANPUR
|
GJ-14-014-019-004/7474964
()
|
1114014000NRG24081120230389267
|
10/11/2023
|
MR.BABUBHAI LAKHABHAI MALIVAD
|
1114014WL028834
|
MR.BABUBHAI LAKHABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962972443
|
|
BABUBHAI LAKHABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
304
|
KHANPUR
|
GJ-14-014-019-004/7474965
()
|
1114014000NRG24081120230389268
|
10/11/2023
|
MR. KHATUBHAI SUFARABHAI BARIYA
|
1114014WL028834
|
MR. KHATUBHAI SUFARABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962972441
|
|
KHATUBHAI SUFRABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
KHANPUR
|
GJ-14-014-019-004/7474996
()
|
1114014000NRG24081120230389269
|
10/11/2023
|
RAMESHBHAI MANILAL MALIVAD
|
1114014WL028834
|
RAMESHBHAI MANILAL MALIVAD
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962972386
|
|
RAMESHBHAI MANILAL MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
KHANPUR
|
GJ-14-014-019-004/7475014
()
|
1114014000NRG24081120230389270
|
10/11/2023
|
MALIVAD BHURABHAI JESINGBHAI
|
1114014WL028834
|
MALIVAD BHURABHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962972445
|
|
MALIVAD BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
KHANPUR
|
GJ-14-014-019-004/7475538
()
|
1114014000NRG24081120230389271
|
10/11/2023
|
MALIVAD NARVATBHAI SOMABHAI
|
1114014WL028834
|
MALIVAD NARVATBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962972442
|
|
NARVATBAI SOAMABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
KHANPUR
|
GJ-14-014-019-004/7475544
()
|
1114014000NRG24081120230389273
|
10/11/2023
|
Jeshingbhai Somabhai Bariya
|
1114014WL028834
|
Jeshingbhai Somabhai Bariya
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962972488
|
|
JESINGBHAI SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
KHANPUR
|
GJ-14-014-019-004/7475550
()
|
1114014000NRG24081120230389274
|
10/11/2023
|
MALIVAD RAMABHAI MASURBHAI
|
1114014WL028834
|
MALIVAD RAMABHAI MASURBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962972440
|
|
RAMABHAI MASHURBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
KHANPUR
|
GJ-14-014-019-004/7475552
()
|
1114014000NRG24081120230389275
|
10/11/2023
|
MALIVAD DIPAKBHAI RESHABHAI
|
1114014WL028834
|
MALIVAD DIPAKBHAI RESHABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962972489
|
|
MALIVAD DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KHANPUR
|
GJ-14-014-019-004/7475562
()
|
1114014000NRG24081120230389276
|
10/11/2023
|
BARIYA RAJUBHAI SOMABHAI
|
1114014WL028834
|
BARIYA RAJUBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962972433
|
|
RAJUBHAI SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
312
|
KHANPUR
|
GJ-14-014-019-004/7475564
()
|
1114014000NRG24081120230389277
|
10/11/2023
|
BARIYA GEMABHAI LAKHABHAI
|
1114014WL028834
|
BARIYA GEMABHAI LAKHABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962972430
|
|
GEMABHAI L BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
313
|
KHANPUR
|
GJ-14-014-019-004/7475598
()
|
1114014000NRG24081120230389278
|
10/11/2023
|
BARIYA ARJANBHAI SHANABHAI
|
1114014WL028834
|
BARIYA ARJANBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
3468
|
3468
|
Processed
|
24/11/2023
|
|
7962972444
|
|
ARJUNBHAI SHANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
314
|
KHANPUR
|
GJ-14-014-023-001/1735681
()
|
1114014000NRG24091120230390486
|
10/11/2023
|
patel revaben ranchhodbhai
|
1114014WL029004
|
patel revaben ranchhodbhai
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972481
|
|
PATEL REVABEN RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
315
|
KHANPUR
|
GJ-14-014-023-001/1735733
()
|
1114014000NRG24091120230390489
|
10/11/2023
|
PAGI AMRABHAI HIRABHAI
|
1114014WL029004
|
PAGI AMRABHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972382
|
|
AMRABHAI HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
316
|
KHANPUR
|
GJ-14-014-023-001/7469431
()
|
1114014000NRG24091120230389818
|
10/11/2023
|
REVABEN BHURABHAI PAGI
|
1114014WL028918
|
REVABEN BHURABHAI PAGI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962972388
|
|
REVABHEN BHURABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
317
|
KHANPUR
|
GJ-14-014-023-001/7470631
()
|
1114014000NRG24091120230390490
|
10/11/2023
|
PATEL MADHIBEN
|
1114014WL029004
|
PATEL MADHIBEN
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7962972482
|
|
Mrs. MADHIBEN BHIKHABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
318
|
KHANPUR
|
GJ-14-014-023-001/7470634
()
|
1114014000NRG24091120230390491
|
10/11/2023
|
PATEL KANTILAL AMBALAL
|
1114014WL029004
|
PATEL KANTILAL AMBALAL
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972485
|
|
Mr. KANTILAL AMBALAL PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
319
|
KHANPUR
|
GJ-14-014-023-001/7470638
()
|
1114014000NRG24091120230390492
|
10/11/2023
|
PATEL HIRABHAI LALJIBHAI
|
1114014WL029004
|
PATEL HIRABHAI LALJIBHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972484
|
|
Mr. HIRABHAI LALABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
320
|
KHANPUR
|
GJ-14-014-023-001/7470639
()
|
1114014000NRG24091120230390493
|
10/11/2023
|
Nrashihbhai Laljibhai Patel
|
1114014WL029004
|
Nrashihbhai Laljibhai Patel
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972483
|
|
Mr. NARSINHBHAI LALABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
321
|
KHANPUR
|
GJ-14-014-023-001/7470654
()
|
1114014000NRG24091120230390494
|
10/11/2023
|
PATELRAYJIBHAI SHIVABHAI
|
1114014WL029004
|
PATELRAYJIBHAI SHIVABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972487
|
|
Mr. RAYAJIBHAI SHIVABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
322
|
KHANPUR
|
GJ-14-014-023-001/7470655
()
|
1114014000NRG24091120230390495
|
10/11/2023
|
PATEL BABUBHAI RAYJIBHAI
|
1114014WL029004
|
PATEL BABUBHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972486
|
|
Mr. BABUBHAI RAYAJIBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
323
|
KHANPUR
|
GJ-14-014-023-001/7470656
()
|
1114014000NRG24091120230390496
|
10/11/2023
|
PATEL JAYANTIBHAI RAYJIBHAI
|
1114014WL029004
|
PATEL JAYANTIBHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972480
|
|
Mr. JAYANTIBHAI RAYAJIBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
324
|
KHANPUR
|
GJ-14-014-023-001/7471117
()
|
1114014000NRG24091120230390497
|
10/11/2023
|
LADUBEN MASURBHAI PAGI
|
1114014WL029004
|
LADUBEN MASURBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7962972381
|
|
LADUBEN RAMABHAI PAG
|
BANK OF BARODA(606985)
|
|
325
|
KHANPUR
|
GJ-14-014-023-001/7471119
()
|
1114014000NRG24091120230390498
|
10/11/2023
|
RAMILABEN MAHENDRABHAI PAGI
|
1114014WL029004
|
RAMILABEN MAHENDRABHAI PAGI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
24/11/2023
|
|
7962972380
|
|
MAHENDRABHAI RAMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
KHANPUR
|
GJ-14-014-023-001/7471120
()
|
1114014000NRG24091120230390499
|
10/11/2023
|
MUKESHBHAI VALABHAI PAGI
|
1114014WL029004
|
MUKESHBHAI VALABHAI PAGI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972384
|
|
Mr. MUKESHBHAI VALABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
327
|
KHANPUR
|
GJ-14-014-023-001/7471173
()
|
1114014000NRG24091120230390500
|
10/11/2023
|
PAGI MUKESHBHAI MANILAL
|
1114014WL029004
|
PAGI MUKESHBHAI MANILAL
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
24/11/2023
|
|
7962972420
|
|
PAGI MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563296
|
563296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
923314
|
923314
|
|
|
|
|
|
|
|