|
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-14-014-017-005/7466283
()
|
1114014000NRG24070320240512292
|
09/03/2024
|
JAYANTIBHAI SHANABHAI DAMOR
|
1114014WL041139
|
JAYANTIBHAI SHANABHAI DAMOR
|
00045
|
BARB0BAKPAN
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631296
|
|
JAYNTIBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
GJ-14-014-022-002/9888741360
()
|
1114014000NRG24070320240512070
|
09/03/2024
|
Damor Lilaben Kalubhai
|
1114014WL041122
|
Damor Lilaben Kalubhai
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103631274
|
|
DAMOR LILABEN KALUBH
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-025-001/1742333
()
|
1114014000NRG24070320240512221
|
09/03/2024
|
DAMOR SURYABEN MAHENDHRABHAI
|
1114014WL041133
|
DAMOR SURYABEN MAHENDHRABHAI
|
00045
|
BARB0BAKPAN
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631275
|
|
DAMOR SURYABEN
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
GJ-14-014-025-001/74729081
()
|
1114014000NRG24070320240512236
|
09/03/2024
|
Khant Sumeettaben Babubhai
|
1114014WL041133
|
Khant Sumeettaben Babubhai
|
00045
|
BARB0BAKPAN
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631276
|
|
Mrs. SUMEETTABEN BABUBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11676
|
11676
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
GJ-14-014-024-001/7472744
()
|
1114014000NRG24070320240512096
|
09/03/2024
|
Pagi Ramanbhai Sardarbhai
|
1114014WL041124
|
Pagi Ramanbhai Sardarbhai
|
00045
|
BARB0LIMADI
|
3318
|
3318
|
Processed
|
19/04/2024
|
|
3103631375
|
|
RAMANBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-024-001/7472967
()
|
1114014000NRG24070320240512099
|
09/03/2024
|
Patel Harshaben Shaileshbhai Somabhai
|
1114014WL041124
|
Patel Harshaben Shaileshbhai Somabhai
|
00045
|
BARB0LIMADI
|
3318
|
3318
|
Processed
|
19/04/2024
|
|
3103631372
|
|
PATEL HARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANPUR
|
GJ-14-014-024-001/7472967
()
|
1114014000NRG24070320240512098
|
09/03/2024
|
Patel Shaileshbhai Somabhai
|
1114014WL041124
|
Patel Shaileshbhai Somabhai
|
00045
|
BARB0LIMADI
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103631373
|
|
SHAILESHBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
GJ-14-014-024-001/7473004
()
|
1114014000NRG24070320240512080
|
09/03/2024
|
MEDA HIRABHAI NAVABHAI
|
1114014WL041123
|
MEDA HIRABHAI NAVABHAI
|
00045
|
BARB0LIMADI
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631272
|
|
Mr. HIRABHAI NAVABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
KHANPUR
|
GJ-14-014-024-001/7473005
()
|
1114014000NRG24070320240512081
|
09/03/2024
|
MEDA VECHATBHAI CHANDUBHAI
|
1114014WL041123
|
MEDA VECHATBHAI CHANDUBHAI
|
00045
|
BARB0LIMADI
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631297
|
|
VECHATBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
GJ-14-014-024-001/7473006
()
|
1114014000NRG24070320240512082
|
09/03/2024
|
MEDA LAXMANBHAI NAVABHAI
|
1114014WL041123
|
MEDA LAXMANBHAI NAVABHAI
|
00045
|
BARB0LIMADI
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631374
|
|
LAKSHMANBHAI NAVABHA
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
GJ-14-014-024-001/7473155
()
|
1114014000NRG24070320240512103
|
09/03/2024
|
JESHINHBHAI NANABHAI PAGI
|
1114014WL041124
|
JESHINHBHAI NANABHAI PAGI
|
00045
|
BARB0LIMADI
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631270
|
|
Mr. JESINGBHAI NANABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
12
|
KHANPUR
|
GJ-14-014-024-001/7473155
()
|
1114014000NRG24070320240512104
|
09/03/2024
|
MRS REVABEN JESHINGBHAI PAGI
|
1114014WL041124
|
MRS REVABEN JESHINGBHAI PAGI
|
00045
|
BARB0LIMADI
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631271
|
|
PAGI REVABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KHANPUR
|
GJ-14-014-024-001/7473657
()
|
1114014000NRG24070320240512177
|
09/03/2024
|
Pagi Parvatbhai Masurbhai
|
1114014WL041130
|
Pagi Parvatbhai Masurbhai
|
00045
|
BARB0LIMADI
|
1702
|
1702
|
Processed
|
19/04/2024
|
|
3103631273
|
|
PARVATBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25096
|
25096
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
GJ-14-014-017-005/7466069
()
|
1114014000NRG24070320240512287
|
09/03/2024
|
Manilal Ramanbhai Damor
|
1114014WL041139
|
Manilal Ramanbhai Damor
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631242
|
|
Mr. MANILAL RAMANBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
15
|
KHANPUR
|
GJ-14-014-017-005/7466082
()
|
1114014000NRG24070320240512288
|
09/03/2024
|
Khatubhai Motibhai Damor
|
1114014WL041139
|
Khatubhai Motibhai Damor
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631330
|
|
KHATUBHAI MOTIBHAI D
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
GJ-14-014-017-005/7466269
()
|
1114014000NRG24070320240512289
|
09/03/2024
|
Santaben Lalabhai Damor
|
1114014WL041139
|
Santaben Lalabhai Damor
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631331
|
|
SHANTABEN LALABHAI D
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
GJ-14-014-017-005/7466281
()
|
1114014000NRG24070320240512290
|
09/03/2024
|
Arjanbhai Somabhai Damor
|
1114014WL041139
|
Arjanbhai Somabhai Damor
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631303
|
|
ARJUNBHAI SOMABHAI D
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
GJ-14-014-017-005/7466283
()
|
1114014000NRG24070320240512291
|
09/03/2024
|
SHANABHAI SOMABHAI DAMOR
|
1114014WL041139
|
SHANABHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631281
|
|
SHANABHAI SOMABHAI D
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
GJ-14-014-017-005/7466286
()
|
1114014000NRG24070320240512293
|
09/03/2024
|
PRATAPBHAI HIRABHAI DAMOR
|
1114014WL041139
|
PRATAPBHAI HIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631382
|
|
PRATAPBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
GJ-14-014-017-005/7466288
()
|
1114014000NRG24070320240512294
|
09/03/2024
|
Dalabhai Laxmanbhai Damor
|
1114014WL041139
|
Dalabhai Laxmanbhai Damor
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631243
|
|
DALABHAI LAKHMAN DAM
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
GJ-14-014-017-005/7466288
()
|
1114014000NRG24070320240512295
|
09/03/2024
|
Sakarben
|
1114014WL041139
|
Sakarben
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631244
|
|
DAMOR SAKRIBEN
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
GJ-14-014-017-005/7466294
()
|
1114014000NRG24070320240512296
|
09/03/2024
|
hai Laxmanbhai Damor
|
1114014WL041139
|
hai Laxmanbhai Damor
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631292
|
|
Mr. MANIYABHAI LAXMANBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
23
|
KHANPUR
|
GJ-14-014-017-005/7466301
()
|
1114014000NRG24070320240512298
|
09/03/2024
|
MISS MALIBEN NANABHAI DAMOR
|
1114014WL041139
|
MISS MALIBEN NANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631300
|
|
MALIBEN NANABHAI DAM
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
GJ-14-014-017-005/7466301
()
|
1114014000NRG24070320240512297
|
09/03/2024
|
Nanabhai Mashurbhai Damor
|
1114014WL041139
|
Nanabhai Mashurbhai Damor
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631286
|
|
Mr. NANABHAI MASHURBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
25
|
KHANPUR
|
GJ-14-014-017-005/7466303
()
|
1114014000NRG24070320240512299
|
09/03/2024
|
CHATURBEN MASURBHAI DAMOR
|
1114014WL041139
|
CHATURBEN MASURBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631259
|
|
Mrs. CHATURBEN MASHURBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
26
|
KHANPUR
|
GJ-14-014-017-005/7466303
()
|
1114014000NRG24070320240512300
|
09/03/2024
|
MISS JAMKUBEN SOMABHAI DAMOR
|
1114014WL041139
|
MISS JAMKUBEN SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631299
|
|
JAMAKUBEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
GJ-14-014-017-005/7466321
()
|
1114014000NRG24070320240512301
|
09/03/2024
|
Damor Maliben Jeshingbhai
|
1114014WL041139
|
Damor Maliben Jeshingbhai
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631378
|
|
DAMOR MALIBEN
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
GJ-14-014-017-005/7466554
()
|
1114014000NRG24070320240512303
|
09/03/2024
|
MRS GANGABEN PUJABHAI DAMOR
|
1114014WL041139
|
MRS GANGABEN PUJABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631301
|
|
GANGABEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
GJ-14-014-017-005/7466554
()
|
1114014000NRG24070320240512302
|
09/03/2024
|
Pujabhai Ramabhai Damor
|
1114014WL041139
|
Pujabhai Ramabhai Damor
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631304
|
|
Mr. PUNJABHAI RAMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
30
|
KHANPUR
|
GJ-14-014-017-005/7466592
()
|
1114014000NRG24070320240512304
|
09/03/2024
|
Bhathibhai Nanabhai Khant
|
1114014WL041139
|
Bhathibhai Nanabhai Khant
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631284
|
|
BHATHIBHAINANABHAIKH
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
GJ-14-014-017-005/776951928
()
|
1114014000NRG24070320240512305
|
09/03/2024
|
MR.SOMABHAI KHATUBHAI DAMOR
|
1114014WL041139
|
MR.SOMABHAI KHATUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631288
|
|
SOMABHAI KHATUBHAI D
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
GJ-14-014-017-005/776951932
()
|
1114014000NRG24070320240512306
|
09/03/2024
|
BABUBHAI RUMALBHAI DAMOR
|
1114014WL041139
|
BABUBHAI RUMALBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631333
|
|
BABUBHAI RUMALBHAI D
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
GJ-14-014-017-005/776951932
()
|
1114014000NRG24070320240512307
|
09/03/2024
|
MRS LALITABEN BABUBHAI DAMOR
|
1114014WL041139
|
MRS LALITABEN BABUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631237
|
|
LALITABEN BABUBHAI D
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
GJ-14-014-017-005/776951937
()
|
1114014000NRG24070320240512308
|
09/03/2024
|
HIRABHAI GALABHAI DAMOR
|
1114014WL041139
|
HIRABHAI GALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631241
|
|
Mr. HIRABHAI GALABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
35
|
KHANPUR
|
GJ-14-014-017-005/7769951983
()
|
1114014000NRG24070320240512310
|
09/03/2024
|
Damor Laliben Valabhai
|
1114014WL041139
|
Damor Laliben Valabhai
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631267
|
|
DAMOR LALIBEN
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
GJ-14-014-017-005/7769951983
()
|
1114014000NRG24070320240512309
|
09/03/2024
|
Damor Valabhai Somabhai
|
1114014WL041139
|
Damor Valabhai Somabhai
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631285
|
|
VALABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
GJ-14-014-017-005/7769951989
()
|
1114014000NRG24070320240512312
|
09/03/2024
|
MISS MADHUBEN JAYANTIBHAI KHANT
|
1114014WL041139
|
MISS MADHUBEN JAYANTIBHAI KHANT
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631260
|
|
Mrs. MADHUBAHEN JAYANTIBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
38
|
KHANPUR
|
GJ-14-014-017-005/7769951989
()
|
1114014000NRG24070320240512311
|
09/03/2024
|
MR JAYANTIBHAI SOMABHAI KHANT
|
1114014WL041139
|
MR JAYANTIBHAI SOMABHAI KHANT
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631248
|
|
JAYNATIBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
GJ-14-014-017-005/7769951993
()
|
1114014000NRG24070320240512314
|
09/03/2024
|
Champaben Javabhai Damor
|
1114014WL041139
|
Champaben Javabhai Damor
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631265
|
|
DAMOR CHAMPABEN
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
GJ-14-014-017-005/7769951993
()
|
1114014000NRG24070320240512313
|
09/03/2024
|
MR JAVABHAI ARJANBHAI
|
1114014WL041139
|
MR JAVABHAI ARJANBHAI
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631249
|
|
Mr. JAVABHAI ARJANBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
41
|
KHANPUR
|
GJ-14-014-017-005/7769951997
()
|
1114014000NRG24070320240512315
|
09/03/2024
|
Damor Rekhaben
|
1114014WL041139
|
Damor Rekhaben
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631380
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
GJ-14-014-017-005/7769952063
()
|
1114014000NRG24070320240512316
|
09/03/2024
|
DAMOR NARESHBHAI RAMABHAI
|
1114014WL041139
|
DAMOR NARESHBHAI RAMABHAI
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631268
|
|
DAMOR NARESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
GJ-14-014-022-002/204
()
|
1114014000NRG24070320240512061
|
09/03/2024
|
Kiritbhai Shanabhai Damor
|
1114014WL041122
|
Kiritbhai Shanabhai Damor
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103631250
|
|
KIRITBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
44
|
KHANPUR
|
GJ-14-014-022-002/204
()
|
1114014000NRG24070320240512062
|
09/03/2024
|
Radhaben Kiritbhai Damor
|
1114014WL041122
|
Radhaben Kiritbhai Damor
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103631261
|
|
DAMOR RADHABEN KIRIT
|
BANK OF BARODA(606985)
|
|
45
|
KHANPUR
|
GJ-14-014-022-002/208
()
|
1114014000NRG24070320240512063
|
09/03/2024
|
Dahyabhai Shanabhai Damor
|
1114014WL041122
|
Dahyabhai Shanabhai Damor
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103631257
|
|
DAHYABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
GJ-14-014-022-002/208
()
|
1114014000NRG24070320240512064
|
09/03/2024
|
Sangitaben Dahyabhai Damor
|
1114014WL041122
|
Sangitaben Dahyabhai Damor
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103631287
|
|
DAMOR SANGITABEN
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
GJ-14-014-022-002/9888741298
()
|
1114014000NRG24070320240512066
|
09/03/2024
|
Damor Kaliben Rumalbhai
|
1114014WL041122
|
Damor Kaliben Rumalbhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103631291
|
|
DAMOR KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
KHANPUR
|
GJ-14-014-022-002/9888741298
()
|
1114014000NRG24070320240512065
|
09/03/2024
|
Damor Rumalbhai Hirabhai
|
1114014WL041122
|
Damor Rumalbhai Hirabhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103631256
|
|
RUMALBHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
GJ-14-014-022-002/9888741300
()
|
1114014000NRG24070320240512067
|
09/03/2024
|
Damor Somabhai kamabhai
|
1114014WL041122
|
Damor Somabhai kamabhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103631280
|
|
Mr. SOMABHAI KAMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
50
|
KHANPUR
|
GJ-14-014-022-002/9888741353
()
|
1114014000NRG24070320240512068
|
09/03/2024
|
Damor Shaileshbhai Rumalbhai
|
1114014WL041122
|
Damor Shaileshbhai Rumalbhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103631383
|
|
DAMOR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
51
|
KHANPUR
|
GJ-14-014-022-002/9888741359
()
|
1114014000NRG24070320240512069
|
09/03/2024
|
Damor Minaben Deepakbahi
|
1114014WL041122
|
Damor Minaben Deepakbahi
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103631269
|
|
DAMOR MINABEN
|
BANK OF BARODA(606985)
|
|
52
|
KHANPUR
|
GJ-14-014-022-003/9888741388
()
|
1114014000NRG24070320240512071
|
09/03/2024
|
Suryaben Maganbhai Damor
|
1114014WL041122
|
Suryaben Maganbhai Damor
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103631282
|
|
DAMOR SURABEN
|
BANK OF BARODA(606985)
|
|
53
|
KHANPUR
|
GJ-14-014-022-003/9888741389
()
|
1114014000NRG24070320240512072
|
09/03/2024
|
Damor Dayabhai Maganbhai
|
1114014WL041122
|
Damor Dayabhai Maganbhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103631266
|
|
DAMOR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
GJ-14-014-022-003/9888741619
()
|
1114014000NRG24070320240512073
|
09/03/2024
|
damor varshaben somabhai
|
1114014WL041122
|
damor varshaben somabhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103631263
|
|
DAMOR VARSHABEN
|
BANK OF BARODA(606985)
|
|
55
|
KHANPUR
|
GJ-14-014-022-003/9888741623
()
|
1114014000NRG24070320240512074
|
09/03/2024
|
damor arjanbhai pujabhai
|
1114014WL041122
|
damor arjanbhai pujabhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103631379
|
|
DAMOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
56
|
KHANPUR
|
GJ-14-014-022-003/9888741637
()
|
1114014000NRG24070320240512075
|
09/03/2024
|
Damor Sharadaben
|
1114014WL041122
|
Damor Sharadaben
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103631377
|
|
DAMOR SHARADABEN
|
BANK OF BARODA(606985)
|
|
57
|
KHANPUR
|
GJ-14-014-022-003/988874167
()
|
1114014000NRG24070320240512076
|
09/03/2024
|
HATHIBHAI SOMABHAI DAMOR
|
1114014WL041122
|
HATHIBHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3103631238
|
|
HATHIBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
58
|
KHANPUR
|
GJ-14-014-025-001/1742317
()
|
1114014000NRG24070320240512218
|
09/03/2024
|
MR BHURABHAI AMARABHAI DAMOR
|
1114014WL041133
|
MR BHURABHAI AMARABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631332
|
|
BHURABHAI AMRABHAI D
|
BANK OF BARODA(606985)
|
|
59
|
KHANPUR
|
GJ-14-014-025-001/1742318
()
|
1114014000NRG24070320240512219
|
09/03/2024
|
MR BABUBHAI RAMABHAI DAMOR
|
1114014WL041133
|
MR BABUBHAI RAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631302
|
|
Mr. BABUBHAI RAMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
60
|
KHANPUR
|
GJ-14-014-025-001/1742333
()
|
1114014000NRG24070320240512220
|
09/03/2024
|
MR MHENDRABHAI SUFRABHAI DAMOR
|
1114014WL041133
|
MR MHENDRABHAI SUFRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631240
|
|
Mr. MAHENDRABHAI CHUFRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
61
|
KHANPUR
|
GJ-14-014-025-001/1742495
()
|
1114014000NRG24070320240512222
|
09/03/2024
|
BABUBHAICHVFARABHAI DAMOR
|
1114014WL041133
|
BABUBHAICHVFARABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631289
|
|
BABUBHAI SHUFRABHAI
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
GJ-14-014-025-001/7469803
()
|
1114014000NRG24070320240512223
|
09/03/2024
|
JASODABEN KANABHAI DAMOR
|
1114014WL041133
|
JASODABEN KANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631253
|
|
DAMOR JASODABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANPUR
|
GJ-14-014-025-001/7469806
()
|
1114014000NRG24070320240512225
|
09/03/2024
|
MR RAMANBHAI MAGANBHAI CHAMAR
|
1114014WL041133
|
MR RAMANBHAI MAGANBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631251
|
|
CHAMAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANPUR
|
GJ-14-014-025-001/7469806
()
|
1114014000NRG24070320240512224
|
09/03/2024
|
MRS VAJIBEN RAMANBHAI CHAMAR
|
1114014WL041133
|
MRS VAJIBEN RAMANBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631239
|
|
CHAMAR VAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANPUR
|
GJ-14-014-025-001/7472772
()
|
1114014000NRG24070320240512227
|
09/03/2024
|
BARIYA MINABEN KALUBHAI
|
1114014WL041133
|
BARIYA MINABEN KALUBHAI
|
00045
|
BARB0PANDAR
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631258
|
|
MINABEN KALU BARIYA
|
BANK OF BARODA(606985)
|
|
66
|
KHANPUR
|
GJ-14-014-025-001/7472772
()
|
1114014000NRG24070320240512226
|
09/03/2024
|
MR KALUBHAI GALABHAI BARIYA
|
1114014WL041133
|
MR KALUBHAI GALABHAI BARIYA
|
00045
|
BARB0PANDAR
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631290
|
|
KALUBHAI GALABHAI BA
|
BANK OF BARODA(606985)
|
|
67
|
KHANPUR
|
GJ-14-014-025-001/74729054
()
|
1114014000NRG24070320240512228
|
09/03/2024
|
DAMOR MUKESHBHAI RAMABHAI
|
1114014WL041133
|
DAMOR MUKESHBHAI RAMABHAI
|
00045
|
BARB0PANDAR
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631283
|
|
MUKESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
68
|
KHANPUR
|
GJ-14-014-025-001/74729054
()
|
1114014000NRG24070320240512229
|
09/03/2024
|
DAMOR RADHABEN MUKESHBHAI
|
1114014WL041133
|
DAMOR RADHABEN MUKESHBHAI
|
00045
|
BARB0PANDAR
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631252
|
|
RADHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
GJ-14-014-025-001/74729055
()
|
1114014000NRG24070320240512231
|
09/03/2024
|
LILABEN PUJABHAI DAMOR
|
1114014WL041133
|
LILABEN PUJABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631247
|
|
Mrs. LILABEN PUJABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
70
|
KHANPUR
|
GJ-14-014-025-001/74729055
()
|
1114014000NRG24070320240512230
|
09/03/2024
|
PUJABHAI LAKHUBHAI DAMOR
|
1114014WL041133
|
PUJABHAI LAKHUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631264
|
|
DAMOR PUJABHAI
|
BANK OF BARODA(606985)
|
|
71
|
KHANPUR
|
GJ-14-014-025-001/74729056
()
|
1114014000NRG24070320240512232
|
09/03/2024
|
BHIKHABHAI SOMABHAI DAMOR
|
1114014WL041133
|
BHIKHABHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631381
|
|
BHIKHABHAI SOMA DAMO
|
BANK OF BARODA(606985)
|
|
72
|
KHANPUR
|
GJ-14-014-025-001/74729057
()
|
1114014000NRG24070320240512233
|
09/03/2024
|
MINABEN BHARATBHAI DAMOR
|
1114014WL041133
|
MINABEN BHARATBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631262
|
|
DAMOR MINABEN
|
BANK OF BARODA(606985)
|
|
73
|
KHANPUR
|
GJ-14-014-025-001/74729077
()
|
1114014000NRG24070320240512235
|
09/03/2024
|
DAMOR BHARTIBEN DINESHBHAI
|
1114014WL041133
|
DAMOR BHARTIBEN DINESHBHAI
|
00045
|
BARB0PANDAR
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631255
|
|
BHARTIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
KHANPUR
|
GJ-14-014-025-001/74729077
()
|
1114014000NRG24070320240512234
|
09/03/2024
|
DAMOR DINESHBHAI PUJABHAI
|
1114014WL041133
|
DAMOR DINESHBHAI PUJABHAI
|
00045
|
BARB0PANDAR
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631254
|
|
DINESHBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
75
|
KHANPUR
|
GJ-14-014-025-001/74729082
()
|
1114014000NRG24070320240512237
|
09/03/2024
|
KATARA LILABEN KANUBHAI
|
1114014WL041133
|
KATARA LILABEN KANUBHAI
|
00045
|
BARB0PANDAR
|
2870
|
2870
|
Processed
|
19/04/2024
|
|
3103631246
|
|
Mrs. LILABEN KANUBHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
76
|
KHANPUR
|
GJ-14-014-025-001/74729125
()
|
1114014000NRG24070320240512238
|
09/03/2024
|
DAMOR SANGITABEN UDABHAI
|
1114014WL041133
|
DAMOR SANGITABEN UDABHAI
|
00045
|
BARB0PANDAR
|
2626
|
2626
|
Processed
|
19/04/2024
|
|
3103631298
|
|
DAMOR SANGITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181546
|
181546
|
|
|
|
|
|
|
|
|
77
|
KHANPUR
|
GJ-14-014-024-001/555
()
|
1114014000NRG24070320240512092
|
09/03/2024
|
PAGI GALABHAI RUMALBHAI
|
1114014WL041124
|
PAGI GALABHAI RUMALBHAI
|
00045
|
BARB0VADPAN
|
3318
|
3318
|
Processed
|
19/04/2024
|
|
3103631366
|
|
GALABHAI RUMALBHAI P
|
BANK OF BARODA(606985)
|
|
78
|
KHANPUR
|
GJ-14-014-024-001/7471150
()
|
1114014000NRG24070320240512093
|
09/03/2024
|
PATEL SANJAYBHAI DAHYABHAI
|
1114014WL041124
|
PATEL SANJAYBHAI DAHYABHAI
|
00045
|
BARB0VADPAN
|
3318
|
3318
|
Processed
|
19/04/2024
|
|
3103631314
|
|
SANJAYKUMAR DAHYABHA
|
BANK OF BARODA(606985)
|
|
79
|
KHANPUR
|
GJ-14-014-024-001/7471187
()
|
1114014000NRG24070320240512078
|
09/03/2024
|
MEDA JAYNTIBHAI VIRABHAI
|
1114014WL041123
|
MEDA JAYNTIBHAI VIRABHAI
|
00045
|
BARB0VADPAN
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631337
|
|
JAYANTIBHAI VIRABHAI MEDA
|
IDBI BANK(607095)
|
|
80
|
KHANPUR
|
GJ-14-014-024-001/7471187
()
|
1114014000NRG24070320240512077
|
09/03/2024
|
MEDA SHANTABEN VIRABHAI
|
1114014WL041123
|
MEDA SHANTABEN VIRABHAI
|
00045
|
BARB0VADPAN
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631341
|
|
MEDA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANPUR
|
GJ-14-014-024-001/7471214
()
|
1114014000NRG24070320240512205
|
09/03/2024
|
PATEL KIRANBEN SHAILESH
|
1114014WL041132
|
PATEL KIRANBEN SHAILESH
|
00045
|
BARB0VADPAN
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103631355
|
|
Mrs. KIRANBEN BABUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHANPUR
|
GJ-14-014-024-001/7471214
()
|
1114014000NRG24070320240512204
|
09/03/2024
|
PATEL SHAILESH GOKAL
|
1114014WL041132
|
PATEL SHAILESH GOKAL
|
00045
|
BARB0VADPAN
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103631310
|
|
SHAILESHBHAI GOKALBH
|
BANK OF BARODA(606985)
|
|
83
|
KHANPUR
|
GJ-14-014-024-001/7471240
()
|
1114014000NRG24070320240512079
|
09/03/2024
|
NAYAK KOKILABEN NARESH
|
1114014WL041123
|
NAYAK KOKILABEN NARESH
|
00045
|
BARB0VADPAN
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631346
|
|
KOKILABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
KHANPUR
|
GJ-14-014-024-001/7471255
()
|
1114014000NRG24070320240512094
|
09/03/2024
|
PATEL DHULABHAI SOMABHAI
|
1114014WL041124
|
PATEL DHULABHAI SOMABHAI
|
00045
|
BARB0VADPAN
|
3318
|
3318
|
Processed
|
19/04/2024
|
|
3103631340
|
|
DHULABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
85
|
KHANPUR
|
GJ-14-014-024-001/7471255
()
|
1114014000NRG24070320240512095
|
09/03/2024
|
PATEL TAVRIBEN DHULABHAI
|
1114014WL041124
|
PATEL TAVRIBEN DHULABHAI
|
00045
|
BARB0VADPAN
|
3318
|
3318
|
Processed
|
19/04/2024
|
|
3103631307
|
|
Mrs. TAVARBEN DHULABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
86
|
KHANPUR
|
GJ-14-014-024-001/7472624
()
|
1114014000NRG24070320240512207
|
09/03/2024
|
PAGI MADHUBEN SOMABHAI
|
1114014WL041132
|
PAGI MADHUBEN SOMABHAI
|
00045
|
BARB0VADPAN
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103631367
|
|
MADHUBEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
87
|
KHANPUR
|
GJ-14-014-024-001/7472624
()
|
1114014000NRG24070320240512206
|
09/03/2024
|
pagi somabhai maganbhai
|
1114014WL041132
|
pagi somabhai maganbhai
|
00045
|
BARB0VADPAN
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103631279
|
|
Mr. SOMABHAI MAGANBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
88
|
KHANPUR
|
GJ-14-014-024-001/7472644
()
|
1114014000NRG24070320240512168
|
09/03/2024
|
PAGI BABUBHAI KONABHAI
|
1114014WL041130
|
PAGI BABUBHAI KONABHAI
|
00045
|
BARB0VADPAN
|
1573
|
1573
|
Processed
|
19/04/2024
|
|
3103631364
|
|
BABUBHAI KANABHAI PA
|
BANK OF BARODA(606985)
|
|
89
|
KHANPUR
|
GJ-14-014-024-001/7472644
()
|
1114014000NRG24070320240512169
|
09/03/2024
|
PAGI SAVITABEN BABUBHAI
|
1114014WL041130
|
PAGI SAVITABEN BABUBHAI
|
00045
|
BARB0VADPAN
|
1573
|
1573
|
Processed
|
19/04/2024
|
|
3103631365
|
|
SAVITABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
90
|
KHANPUR
|
GJ-14-014-024-001/7472966
()
|
1114014000NRG24070320240512097
|
09/03/2024
|
Patel Bhulabhai Muljibhai
|
1114014WL041124
|
Patel Bhulabhai Muljibhai
|
00045
|
BARB0VADPAN
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3103631376
|
|
BHULABHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
91
|
KHANPUR
|
GJ-14-014-024-001/7472970
()
|
1114014000NRG24070320240512100
|
09/03/2024
|
Patel Prakashbhai Rayjibhai
|
1114014WL041124
|
Patel Prakashbhai Rayjibhai
|
00045
|
BARB0VADPAN
|
3318
|
3318
|
Processed
|
19/04/2024
|
|
3103631308
|
|
PATEL PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
92
|
KHANPUR
|
GJ-14-014-024-001/7473006
()
|
1114014000NRG24070320240512083
|
09/03/2024
|
MRS BHURIBEN LAKSHMANBHAI MEDA
|
1114014WL041123
|
MRS BHURIBEN LAKSHMANBHAI MEDA
|
00045
|
BARB0VADPAN
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631363
|
|
BHURIBEN LAKSHMANBHA
|
BANK OF BARODA(606985)
|
|
93
|
KHANPUR
|
GJ-14-014-024-001/7473097
()
|
1114014000NRG24070320240512101
|
09/03/2024
|
MRS GEETABEN LAXMANBHAI PAGI
|
1114014WL041124
|
MRS GEETABEN LAXMANBHAI PAGI
|
00045
|
BARB0VADPAN
|
3318
|
3318
|
Processed
|
19/04/2024
|
|
3103631371
|
|
GEETABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
94
|
KHANPUR
|
GJ-14-014-024-001/7473097
()
|
1114014000NRG24070320240512102
|
09/03/2024
|
PAGI LAXMANBHAI MASURBHAI
|
1114014WL041124
|
PAGI LAXMANBHAI MASURBHAI
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631278
|
|
Mrs. LAXMANBHAI MASHURBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
95
|
KHANPUR
|
GJ-14-014-024-001/7473132
()
|
1114014000NRG24070320240512208
|
09/03/2024
|
RAMESHBHAI NANABHAI PAGI
|
1114014WL041132
|
RAMESHBHAI NANABHAI PAGI
|
00045
|
BARB0VADPAN
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103631347
|
|
RAMESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
96
|
KHANPUR
|
GJ-14-014-024-001/7473132
()
|
1114014000NRG24070320240512209
|
09/03/2024
|
SOMIBEN RAMESHBHAI PAGI
|
1114014WL041132
|
SOMIBEN RAMESHBHAI PAGI
|
00045
|
BARB0VADPAN
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103631334
|
|
SOMIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
97
|
KHANPUR
|
GJ-14-014-024-001/7473134
()
|
1114014000NRG24070320240512171
|
09/03/2024
|
MRS MANGUBEN SAVABHAI PAGI
|
1114014WL041130
|
MRS MANGUBEN SAVABHAI PAGI
|
00045
|
BARB0VADPAN
|
1573
|
1573
|
Processed
|
19/04/2024
|
|
3103631312
|
|
Mrs. MANGUBEN SAVABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
98
|
KHANPUR
|
GJ-14-014-024-001/7473134
()
|
1114014000NRG24070320240512170
|
09/03/2024
|
PAGI SAVABHAI CHEHRABHAI
|
1114014WL041130
|
PAGI SAVABHAI CHEHRABHAI
|
00045
|
BARB0VADPAN
|
1573
|
1573
|
Processed
|
19/04/2024
|
|
3103631311
|
|
PAGI SAVABHAI CHEHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANPUR
|
GJ-14-014-024-001/7473135
()
|
1114014000NRG24070320240512085
|
09/03/2024
|
MRS GALIBEN RAJUBHAI MEDA
|
1114014WL041123
|
MRS GALIBEN RAJUBHAI MEDA
|
00045
|
BARB0VADPAN
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631361
|
|
GALIBEN RAJUBHAI MED
|
BANK OF BARODA(606985)
|
|
100
|
KHANPUR
|
GJ-14-014-024-001/7473135
()
|
1114014000NRG24070320240512084
|
09/03/2024
|
MRS RAJUBHAI HEERABHAI MEDA
|
1114014WL041123
|
MRS RAJUBHAI HEERABHAI MEDA
|
00045
|
BARB0VADPAN
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631368
|
|
MEDA RAJUBHAI
|
BANK OF BARODA(606985)
|
|
101
|
KHANPUR
|
GJ-14-014-024-001/7473158
()
|
1114014000NRG24070320240512086
|
09/03/2024
|
MR BHARATBHAI LAXMANBHAI MEDA
|
1114014WL041123
|
MR BHARATBHAI LAXMANBHAI MEDA
|
00045
|
BARB0VADPAN
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3103631318
|
|
BHARATBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
102
|
KHANPUR
|
GJ-14-014-024-001/7473158
()
|
1114014000NRG24070320240512087
|
09/03/2024
|
MRS GANGABEN BHARATBHAI MEDA
|
1114014WL041123
|
MRS GANGABEN BHARATBHAI MEDA
|
00045
|
BARB0VADPAN
|
1554
|
1554
|
Processed
|
19/04/2024
|
|
3103631319
|
|
GANGABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
103
|
KHANPUR
|
GJ-14-014-024-001/7473159
()
|
1114014000NRG24070320240512105
|
09/03/2024
|
MR HIRABHAI KOYABHAI MEDA
|
1114014WL041124
|
MR HIRABHAI KOYABHAI MEDA
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631322
|
|
HIRABHAI KOYABHAI ME
|
BANK OF BARODA(606985)
|
|
104
|
KHANPUR
|
GJ-14-014-024-001/7473159
()
|
1114014000NRG24070320240512106
|
09/03/2024
|
MRS MANIBEN HIRABHAI MEDA
|
1114014WL041124
|
MRS MANIBEN HIRABHAI MEDA
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631323
|
|
MANIBEN HIRABHAI MED
|
BANK OF BARODA(606985)
|
|
105
|
KHANPUR
|
GJ-14-014-024-001/7473160
()
|
1114014000NRG24070320240512107
|
09/03/2024
|
MR SHANABHAI KOYABHAI MEDA
|
1114014WL041124
|
MR SHANABHAI KOYABHAI MEDA
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631317
|
|
SHANABHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
106
|
KHANPUR
|
GJ-14-014-024-001/7473160
()
|
1114014000NRG24070320240512108
|
09/03/2024
|
MRS DIVALIBEN SHANABHAI MEDA
|
1114014WL041124
|
MRS DIVALIBEN SHANABHAI MEDA
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631315
|
|
Mrs. DIVABEN SHANABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
107
|
KHANPUR
|
GJ-14-014-024-001/7473161
()
|
1114014000NRG24070320240512088
|
09/03/2024
|
MR PARVATBHAI NAVABHAI MEDA
|
1114014WL041123
|
MR PARVATBHAI NAVABHAI MEDA
|
00045
|
BARB0VADPAN
|
1554
|
1554
|
Processed
|
19/04/2024
|
|
3103631320
|
|
PARVATBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
108
|
KHANPUR
|
GJ-14-014-024-001/7473161
()
|
1114014000NRG24070320240512089
|
09/03/2024
|
MRS PUNIBEN PARVATBHAI MEDA
|
1114014WL041123
|
MRS PUNIBEN PARVATBHAI MEDA
|
00045
|
BARB0VADPAN
|
1554
|
1554
|
Processed
|
19/04/2024
|
|
3103631321
|
|
PUNIBEN PARVATBHAI M
|
BANK OF BARODA(606985)
|
|
109
|
KHANPUR
|
GJ-14-014-024-001/7473166
()
|
1114014000NRG24070320240512110
|
09/03/2024
|
MEDA KALIBEN RAMESHBHAI
|
1114014WL041124
|
MEDA KALIBEN RAMESHBHAI
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631352
|
|
MEDA KALIBEN
|
BANK OF BARODA(606985)
|
|
110
|
KHANPUR
|
GJ-14-014-024-001/7473166
()
|
1114014000NRG24070320240512109
|
09/03/2024
|
MR RAMESHBHAI HIRABHAI MEDA
|
1114014WL041124
|
MR RAMESHBHAI HIRABHAI MEDA
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631362
|
|
RAMESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
111
|
KHANPUR
|
GJ-14-014-024-001/7473237
()
|
1114014000NRG24070320240512090
|
09/03/2024
|
NAYAK RAMILABEN RAMANBHAI
|
1114014WL041123
|
NAYAK RAMILABEN RAMANBHAI
|
00045
|
BARB0VADPAN
|
1554
|
1554
|
Processed
|
19/04/2024
|
|
3103631344
|
|
RAMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
112
|
KHANPUR
|
GJ-14-014-024-001/7473308
()
|
1114014000NRG24070320240512111
|
09/03/2024
|
DHULABHAI SARDARBHAI PAGI
|
1114014WL041124
|
DHULABHAI SARDARBHAI PAGI
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631329
|
|
DHULABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
113
|
KHANPUR
|
GJ-14-014-024-001/7473357
()
|
1114014000NRG24070320240512210
|
09/03/2024
|
KALIBEN SOMABHAI PAGI
|
1114014WL041132
|
KALIBEN SOMABHAI PAGI
|
00045
|
BARB0VADPAN
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103631295
|
|
PAGI KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
KHANPUR
|
GJ-14-014-024-001/7473357
()
|
1114014000NRG24070320240512211
|
09/03/2024
|
SOMABHAI KOHYABHAI PAGI
|
1114014WL041132
|
SOMABHAI KOHYABHAI PAGI
|
00045
|
BARB0VADPAN
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103631313
|
|
SOMABHAI KOYABHAI PA
|
BANK OF BARODA(606985)
|
|
115
|
KHANPUR
|
GJ-14-014-024-001/7473420
()
|
1114014000NRG24070320240512213
|
09/03/2024
|
PATEL JASHIBEN REVABHAI
|
1114014WL041132
|
PATEL JASHIBEN REVABHAI
|
00045
|
BARB0VADPAN
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103631357
|
|
ASHIBEN REVABHAI PA
|
BANK OF BARODA(606985)
|
|
116
|
KHANPUR
|
GJ-14-014-024-001/7473420
()
|
1114014000NRG24070320240512212
|
09/03/2024
|
PATEL REVABHAI PARSOTTAM
|
1114014WL041132
|
PATEL REVABHAI PARSOTTAM
|
00045
|
BARB0VADPAN
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103631327
|
|
REVABHAI PARSOTTAMBH
|
BANK OF BARODA(606985)
|
|
117
|
KHANPUR
|
GJ-14-014-024-001/74734336
()
|
1114014000NRG24070320240512113
|
09/03/2024
|
PAGI SANGITABEN SHANA
|
1114014WL041124
|
PAGI SANGITABEN SHANA
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631359
|
|
SANGITABHAI SANABHAI
|
BANK OF BARODA(606985)
|
|
118
|
KHANPUR
|
GJ-14-014-024-001/74734336
()
|
1114014000NRG24070320240512112
|
09/03/2024
|
PAGI SOKLIBEN MANORBHAI
|
1114014WL041124
|
PAGI SOKLIBEN MANORBHAI
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631349
|
|
SAKRIBEN MANORBHAI P
|
BANK OF BARODA(606985)
|
|
119
|
KHANPUR
|
GJ-14-014-024-001/7473445
()
|
1114014000NRG24070320240512114
|
09/03/2024
|
PAGI KESHRABHAI NATHABHAI
|
1114014WL041124
|
PAGI KESHRABHAI NATHABHAI
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631358
|
|
PAGI KESRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANPUR
|
GJ-14-014-024-001/7473473
()
|
1114014000NRG24070320240512116
|
09/03/2024
|
DARJI KUSUMBEN PRAKASH
|
1114014WL041124
|
DARJI KUSUMBEN PRAKASH
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631309
|
|
DARJI KUSUMBEN
|
BANK OF BARODA(606985)
|
|
121
|
KHANPUR
|
GJ-14-014-024-001/7473473
()
|
1114014000NRG24070320240512115
|
09/03/2024
|
DARJI PRAKASH DEVSANKAR
|
1114014WL041124
|
DARJI PRAKASH DEVSANKAR
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631277
|
|
DARJI PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
122
|
KHANPUR
|
GJ-14-014-024-001/7473477
()
|
1114014000NRG24070320240512117
|
09/03/2024
|
MEDA KANUBHAI NANABHAI
|
1114014WL041124
|
MEDA KANUBHAI NANABHAI
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631342
|
|
MEDA KANUBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANPUR
|
GJ-14-014-024-001/7473477
()
|
1114014000NRG24070320240512118
|
09/03/2024
|
MEDA RAMILABEN KANUBHAI
|
1114014WL041124
|
MEDA RAMILABEN KANUBHAI
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631348
|
|
MEDA RAMILABEN
|
BANK OF BARODA(606985)
|
|
124
|
KHANPUR
|
GJ-14-014-024-001/7473485
()
|
1114014000NRG24070320240512119
|
09/03/2024
|
DAMOR REKHABEN ARVINDBHAI
|
1114014WL041124
|
DAMOR REKHABEN ARVINDBHAI
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631343
|
|
REKHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
125
|
KHANPUR
|
GJ-14-014-024-001/74735526
()
|
1114014000NRG24070320240512172
|
09/03/2024
|
PAGI MANJULABEN AMRUTBHAI
|
1114014WL041130
|
PAGI MANJULABEN AMRUTBHAI
|
00045
|
BARB0VADPAN
|
1573
|
1573
|
Processed
|
19/04/2024
|
|
3103631350
|
|
MANJULABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
126
|
KHANPUR
|
GJ-14-014-024-001/7473568
()
|
1114014000NRG24070320240512091
|
09/03/2024
|
MEDA SHARDABEN PUJABHAI
|
1114014WL041123
|
MEDA SHARDABEN PUJABHAI
|
00045
|
BARB0VADPAN
|
1606
|
1606
|
Processed
|
19/04/2024
|
|
3103631354
|
|
Mrs. SHARADABEN PUJABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
127
|
KHANPUR
|
GJ-14-014-024-001/7473578
()
|
1114014000NRG24070320240512120
|
09/03/2024
|
MEDA CHAMPABEN KANJI
|
1114014WL041124
|
MEDA CHAMPABEN KANJI
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631325
|
|
Mr. CHAMPABEN KANJIBHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
128
|
KHANPUR
|
GJ-14-014-024-001/7473578
()
|
1114014000NRG24070320240512121
|
09/03/2024
|
MEDA RAJUBHAI KANJIBHAI
|
1114014WL041124
|
MEDA RAJUBHAI KANJIBHAI
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631335
|
|
RAJESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
129
|
KHANPUR
|
GJ-14-014-024-001/7473586
()
|
1114014000NRG24070320240512173
|
09/03/2024
|
PAGI RAMANBHAI KONABHAI
|
1114014WL041130
|
PAGI RAMANBHAI KONABHAI
|
00045
|
BARB0VADPAN
|
1573
|
1573
|
Processed
|
19/04/2024
|
|
3103631345
|
|
RAMANBHAI KANABHAI P
|
BANK OF BARODA(606985)
|
|
130
|
KHANPUR
|
GJ-14-014-024-001/7473586
()
|
1114014000NRG24070320240512174
|
09/03/2024
|
PAGI SAKRIBEN RAMANBHAI
|
1114014WL041130
|
PAGI SAKRIBEN RAMANBHAI
|
00045
|
BARB0VADPAN
|
1573
|
1573
|
Processed
|
19/04/2024
|
|
3103631316
|
|
SAKRIBEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
131
|
KHANPUR
|
GJ-14-014-024-001/7473602
()
|
1114014000NRG24070320240512122
|
09/03/2024
|
PAGI RAMESHBHAI FATABHAI
|
1114014WL041124
|
PAGI RAMESHBHAI FATABHAI
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631370
|
|
RAMESHBHAI FATABHAI
|
BANK OF BARODA(606985)
|
|
132
|
KHANPUR
|
GJ-14-014-024-001/7473604
()
|
1114014000NRG24070320240512175
|
09/03/2024
|
PAGI JITUBHAI RUPABHAI
|
1114014WL041130
|
PAGI JITUBHAI RUPABHAI
|
00045
|
BARB0VADPAN
|
1573
|
1573
|
Processed
|
19/04/2024
|
|
3103631324
|
|
PAGI JITENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
133
|
KHANPUR
|
GJ-14-014-024-001/7473604
()
|
1114014000NRG24070320240512176
|
09/03/2024
|
PAGI PREMILABEN JITUBHAI
|
1114014WL041130
|
PAGI PREMILABEN JITUBHAI
|
00045
|
BARB0VADPAN
|
1573
|
1573
|
Processed
|
19/04/2024
|
|
3103631293
|
|
PAGI PREMILABEN JITU
|
BANK OF BARODA(606985)
|
|
134
|
KHANPUR
|
GJ-14-014-024-001/7473615
()
|
1114014000NRG24070320240512214
|
09/03/2024
|
PAGI MUKESHBHAI CHHAGANBHAI
|
1114014WL041132
|
PAGI MUKESHBHAI CHHAGANBHAI
|
00045
|
BARB0VADPAN
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3103631353
|
|
PAGI MUKESHBHAI CHHA
|
BANK OF BARODA(606985)
|
|
135
|
KHANPUR
|
GJ-14-014-024-001/7473615
()
|
1114014000NRG24070320240512215
|
09/03/2024
|
PAGI SHARDABEN MUKESHBHAI
|
1114014WL041132
|
PAGI SHARDABEN MUKESHBHAI
|
00045
|
BARB0VADPAN
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3103631294
|
|
PAGI SHARDABEN
|
BANK OF BARODA(606985)
|
|
136
|
KHANPUR
|
GJ-14-014-024-001/7473654
()
|
1114014000NRG24070320240512123
|
09/03/2024
|
Pagi Rayjibhai Mangal
|
1114014WL041124
|
Pagi Rayjibhai Mangal
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631360
|
|
PAGI RAYJIBHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANPUR
|
GJ-14-014-024-001/7473656
()
|
1114014000NRG24070320240512124
|
09/03/2024
|
Pagi Kalubhai Jesingbhai
|
1114014WL041124
|
Pagi Kalubhai Jesingbhai
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631369
|
|
KALUBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
138
|
KHANPUR
|
GJ-14-014-024-001/7473656
()
|
1114014000NRG24070320240512125
|
09/03/2024
|
Pagi Lilaben Kalubhai
|
1114014WL041124
|
Pagi Lilaben Kalubhai
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631351
|
|
PAGI LILABEN KALUBHA
|
BANK OF BARODA(606985)
|
|
139
|
KHANPUR
|
GJ-14-014-024-001/7473657
()
|
1114014000NRG24070320240512178
|
09/03/2024
|
Pagi Sangitaben Parvatbhai
|
1114014WL041130
|
Pagi Sangitaben Parvatbhai
|
00045
|
BARB0VADPAN
|
1573
|
1573
|
Processed
|
19/04/2024
|
|
3103631338
|
|
PAGI SANGEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANPUR
|
GJ-14-014-024-001/7473658
()
|
1114014000NRG24070320240512126
|
09/03/2024
|
Pagi Arjanbhai Fatabhai
|
1114014WL041124
|
Pagi Arjanbhai Fatabhai
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631328
|
|
PAGI ARJANBHAI FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANPUR
|
GJ-14-014-024-001/7473658
()
|
1114014000NRG24070320240512127
|
09/03/2024
|
Pagi Somiben Arjanbhai
|
1114014WL041124
|
Pagi Somiben Arjanbhai
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631356
|
|
PAGI SOMIBAHEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANPUR
|
GJ-14-014-024-001/7473659
()
|
1114014000NRG24070320240512128
|
09/03/2024
|
Pagi Alpaben Vikrambhai
|
1114014WL041124
|
Pagi Alpaben Vikrambhai
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631245
|
|
ALPABEN VIKRAMBHAI P
|
BANK OF BARODA(606985)
|
|
143
|
KHANPUR
|
GJ-14-014-024-001/7473660
()
|
1114014000NRG24070320240512179
|
09/03/2024
|
Patel Rameshbhai Ambalal
|
1114014WL041130
|
Patel Rameshbhai Ambalal
|
00045
|
BARB0VADPAN
|
1573
|
1573
|
Processed
|
19/04/2024
|
|
3103631339
|
|
RAMESHBHAI AMBALAL B
|
BANK OF BARODA(606985)
|
|
144
|
KHANPUR
|
GJ-14-014-024-001/7473662
()
|
1114014000NRG24070320240512216
|
09/03/2024
|
Patel Kankuben Ambalal
|
1114014WL041132
|
Patel Kankuben Ambalal
|
00045
|
BARB0VADPAN
|
2951
|
2951
|
Processed
|
19/04/2024
|
|
3103631336
|
|
KANKUBEN AMBALAL PAT
|
BANK OF BARODA(606985)
|
|
145
|
KHANPUR
|
GJ-14-014-024-001/7473663
()
|
1114014000NRG24070320240512217
|
09/03/2024
|
Patel Jayantibhai Dajibhai
|
1114014WL041132
|
Patel Jayantibhai Dajibhai
|
00045
|
BARB0VADPAN
|
2971
|
2971
|
Processed
|
19/04/2024
|
|
3103631326
|
|
JAYANTIBHAI DAJIBHAI
|
BANK OF BARODA(606985)
|
|
146
|
KHANPUR
|
GJ-14-014-024-001/856
()
|
1114014000NRG24070320240512129
|
09/03/2024
|
PAGI MONABHAI HIRABHAI
|
1114014WL041124
|
PAGI MONABHAI HIRABHAI
|
00045
|
BARB0VADPAN
|
3332
|
3332
|
Processed
|
19/04/2024
|
|
3103631305
|
|
MANABHAI HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
147
|
KHANPUR
|
GJ-14-014-024-001/856
()
|
1114014000NRG24070320240512130
|
09/03/2024
|
PAGI SANTABEN MONABHAI
|
1114014WL041124
|
PAGI SANTABEN MONABHAI
|
00045
|
BARB0VADPAN
|
3340
|
3340
|
Processed
|
19/04/2024
|
|
3103631306
|
|
Mrs. SHANTABEN MANABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196963
|
196963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415281
|
415281
|
|
|
|
|
|
|
|