|
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-14-014-001-001/7468142
()
|
1114014000NRG25250420240014380
|
25/04/2024
|
MACHHAR NATHABHAI RAMABHAI
|
1114014WL001503
|
MACHHAR NATHABHAI RAMABHAI
|
00045
|
BARB0BAKPAN
|
2748
|
2748
|
Processed
|
02/05/2024
|
|
3490528722
|
|
NATHABHAI RAMABHAI M
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
GJ-14-014-001-001/7468144
()
|
1114014000NRG25250420240014382
|
25/04/2024
|
MACHHAR FATIBEN JAVABHAI
|
1114014WL001503
|
MACHHAR FATIBEN JAVABHAI
|
00045
|
BARB0BAKPAN
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490528744
|
|
MACHHAR FATIBEN
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-001-001/7468144
()
|
1114014000NRG25250420240014381
|
25/04/2024
|
MACHHAR JAVABHAI KHATUBHAI
|
1114014WL001503
|
MACHHAR JAVABHAI KHATUBHAI
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528794
|
|
JAVABHAI KHATUBHAI M
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
GJ-14-014-001-001/7468158
()
|
1114014000NRG25250420240014383
|
25/04/2024
|
MACHHAR ABHESHIH HAJURBHAI
|
1114014WL001503
|
MACHHAR ABHESHIH HAJURBHAI
|
00045
|
BARB0BAKPAN
|
2748
|
2748
|
Processed
|
02/05/2024
|
|
3490528795
|
|
MACHHAR ABHESINGBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-001-001/7468162
()
|
1114014000NRG25250420240014385
|
25/04/2024
|
MACHHAR HAJURBHAI LAXMANBHAI
|
1114014WL001503
|
MACHHAR HAJURBHAI LAXMANBHAI
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528791
|
|
Mr. HAJURBHAI LAXMANBHAI MACHHAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
KHANPUR
|
GJ-14-014-010-003/7468943
()
|
1114014000NRG25250420240013977
|
25/04/2024
|
Tabhiyar Kamleshbhai Nandrabhai
|
1114014WL001482
|
Tabhiyar Kamleshbhai Nandrabhai
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528777
|
|
KAMLESHBHAI NARENDRABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KHANPUR
|
GJ-14-014-010-003/7468961
()
|
1114014000NRG25250420240014147
|
25/04/2024
|
BARIYA JASHIBEN LEBABHAI
|
1114014WL001497
|
BARIYA JASHIBEN LEBABHAI
|
00045
|
BARB0BAKPAN
|
1755
|
1755
|
Processed
|
02/05/2024
|
|
3490528754
|
|
BARIYA JASIBEN
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
GJ-14-014-010-003/7468962
()
|
1114014000NRG25250420240014148
|
25/04/2024
|
Puniben Bhemabhai Bariya
|
1114014WL001497
|
Puniben Bhemabhai Bariya
|
00045
|
BARB0BAKPAN
|
1755
|
1755
|
Processed
|
02/05/2024
|
|
3490528764
|
|
BARIYA PUNIBEN
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-010-003/988873955
()
|
1114014000NRG25250420240014181
|
25/04/2024
|
DHULIBEN KALUBHAI TABHIYAR
|
1114014WL001497
|
DHULIBEN KALUBHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3490528756
|
|
TABHIYAR DHULIBEN
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
GJ-14-014-010-003/9888873766
()
|
1114014000NRG25250420240013948
|
25/04/2024
|
RAJUBHAI LALABHAI TABHIYAR
|
1114014WL001479
|
RAJUBHAI LALABHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528752
|
|
TABHIYAR RAJUBHAI LA
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
GJ-14-014-010-003/9888873789
()
|
1114014000NRG25250420240014201
|
25/04/2024
|
BENIBEN PRATAPBHAI TABHIYAR
|
1114014WL001497
|
BENIBEN PRATAPBHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528753
|
|
TABHIYAR BENIBEN
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
GJ-14-014-010-003/9888873790
()
|
1114014000NRG25250420240014202
|
25/04/2024
|
LALABHAI PRATAPBHAI TABHIYAR
|
1114014WL001497
|
LALABHAI PRATAPBHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3490528731
|
|
LALABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
GJ-14-014-010-003/988887872
()
|
1114014000NRG25250420240014204
|
25/04/2024
|
BARIYA DIVALIBEN NARESHBHAI
|
1114014WL001497
|
BARIYA DIVALIBEN NARESHBHAI
|
00045
|
BARB0BAKPAN
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528781
|
|
BARIYA DIVALIBEN NAR
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
GJ-14-014-010-003/9888887412
()
|
1114014000NRG25250420240014216
|
25/04/2024
|
TABHIYAR KANTIBHAI RAMABHAI
|
1114014WL001497
|
TABHIYAR KANTIBHAI RAMABHAI
|
00045
|
BARB0BAKPAN
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3490528774
|
|
KANTIBHAI RAMABHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KHANPUR
|
GJ-14-014-010-003/9888887428
()
|
1114014000NRG25250420240014217
|
25/04/2024
|
TABHIYAR GULABBHAI LAXMANBHAI
|
1114014WL001497
|
TABHIYAR GULABBHAI LAXMANBHAI
|
00045
|
BARB0BAKPAN
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3490528778
|
|
Mr. GULABBHAI LAXMANBHAI TABHIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
KHANPUR
|
GJ-14-014-010-003/9888887464
()
|
1114014000NRG25250420240014223
|
25/04/2024
|
Tabhiyar Rameshbhai Ramabhai
|
1114014WL001497
|
Tabhiyar Rameshbhai Ramabhai
|
00045
|
BARB0BAKPAN
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528759
|
|
TABHIYAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
GJ-14-014-010-003/9888887465
()
|
1114014000NRG25250420240014224
|
25/04/2024
|
TABHIYAR DIVALIBEN KANABHAI
|
1114014WL001497
|
TABHIYAR DIVALIBEN KANABHAI
|
00045
|
BARB0BAKPAN
|
135
|
135
|
Processed
|
02/05/2024
|
|
3490528763
|
|
Mrs. DIWALIBEN KANABHAI TABHIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
18
|
KHANPUR
|
GJ-14-014-010-003/988894008
()
|
1114014000NRG25250420240014237
|
25/04/2024
|
AMARABHAI VAKTABHAI KHATRABHAI TABHIYAR
|
1114014WL001497
|
AMARABHAI VAKTABHAI KHATRABHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490528725
|
|
Mr. AMARABHAI VAKTABHAI TAVIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
19
|
KHANPUR
|
GJ-14-014-010-003/988894010
()
|
1114014000NRG25250420240013951
|
25/04/2024
|
BHURIBEN ARAJANBHAI TABHIYAR
|
1114014WL001479
|
BHURIBEN ARAJANBHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528747
|
|
TABHIYAR BHURIBEN
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
GJ-14-014-010-004/7463661
()
|
1114014000NRG25250420240014773
|
25/04/2024
|
MALIVAD BHARUBHAI KALUBHAI
|
1114014WL001538
|
MALIVAD BHARUBHAI KALUBHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528732
|
|
BHURABHAI KALUBHAI M
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
GJ-14-014-010-004/7463695
()
|
1114014000NRG25250420240014774
|
25/04/2024
|
LAXMANMBHAI CHUFRABHAI MALIVAD
|
1114014WL001538
|
LAXMANMBHAI CHUFRABHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528738
|
|
MALIVAD LKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
GJ-14-014-010-004/7474543
()
|
1114014000NRG25250420240014794
|
25/04/2024
|
VIKRAMBHAI PRATAPBHAI MALIVAD
|
1114014WL001540
|
VIKRAMBHAI PRATAPBHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528724
|
|
Mr. VIKRAMBHAI PRATAPBHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
23
|
KHANPUR
|
GJ-14-014-010-004/988873903
()
|
1114014000NRG25250420240014787
|
25/04/2024
|
RAMESHBHAI HATHIBHAI MALIVAD
|
1114014WL001539
|
RAMESHBHAI HATHIBHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528734
|
|
RAMESHBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
GJ-14-014-010-004/988873937
()
|
1114014000NRG25250420240014795
|
25/04/2024
|
MALIVAD MANABHAI KHATUBHAI
|
1114014WL001540
|
MALIVAD MANABHAI KHATUBHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528739
|
|
MANABHAI KHATUBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KHANPUR
|
GJ-14-014-010-004/988873969
()
|
1114014000NRG25250420240014776
|
25/04/2024
|
NAYANABEN SUNILBHAI MALIVAD
|
1114014WL001538
|
NAYANABEN SUNILBHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528742
|
|
MALIVAD NAYANABEN SU
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
GJ-14-014-010-004/988873991
()
|
1114014000NRG25250420240014796
|
25/04/2024
|
DAMOR GALIBEN RAMESHBHAI
|
1114014WL001540
|
DAMOR GALIBEN RAMESHBHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528733
|
|
GALIBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
GJ-14-014-010-004/9888887551
()
|
1114014000NRG25250420240014778
|
25/04/2024
|
MALIVAD MALIBEN MAHESHBHAI
|
1114014WL001538
|
MALIVAD MALIBEN MAHESHBHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528790
|
|
MALIBEN MAHESHBHAI M
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
GJ-14-014-010-004/9888887552
()
|
1114014000NRG25250420240014790
|
25/04/2024
|
DAMOR MASHIBEN BHEMABHAI
|
1114014WL001539
|
DAMOR MASHIBEN BHEMABHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528743
|
|
DAMOR MASIBEN BHEMAB
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
GJ-14-014-010-004/9888887553
()
|
1114014000NRG25250420240014779
|
25/04/2024
|
MALIVAD GUMTABEN GANPATBHAI
|
1114014WL001538
|
MALIVAD GUMTABEN GANPATBHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528761
|
|
MALIVAD GHUMTABEN
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
GJ-14-014-010-005/988893922
()
|
1114014000NRG25250420240014802
|
25/04/2024
|
KALUBHAI ARJANBHAI DAMOR
|
1114014WL001542
|
KALUBHAI ARJANBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528770
|
|
MANGUBEN KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KHANPUR
|
GJ-14-014-010-006/7468265
()
|
1114014000NRG25250420240014240
|
25/04/2024
|
Bariya Sangitaben Vijaybhai
|
1114014WL001497
|
Bariya Sangitaben Vijaybhai
|
00045
|
BARB0BAKPAN
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490528779
|
|
BARIYA SANGITABEN VI
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
GJ-14-014-010-006/7468269
()
|
1114014000NRG25250420240014241
|
25/04/2024
|
Pagi Shanabhai Kalubhai
|
1114014WL001497
|
Pagi Shanabhai Kalubhai
|
00045
|
BARB0BAKPAN
|
1690
|
1690
|
Processed
|
02/05/2024
|
|
3490528768
|
|
PAGI SHANABHAI
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
GJ-14-014-010-006/7468312
()
|
1114014000NRG25250420240014246
|
25/04/2024
|
MEDA RESHABHAI ARJANBHAI
|
1114014WL001497
|
MEDA RESHABHAI ARJANBHAI
|
00045
|
BARB0BAKPAN
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490528775
|
|
MEDA RESHABHAI
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
GJ-14-014-010-006/7468343
()
|
1114014000NRG25250420240014252
|
25/04/2024
|
PAGI BABUBHAI SURMABHAI
|
1114014WL001497
|
PAGI BABUBHAI SURMABHAI
|
00045
|
BARB0BAKPAN
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528782
|
|
Mr. BABUBHAI HURAMABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
35
|
KHANPUR
|
GJ-14-014-010-006/7474038
()
|
1114014000NRG25250420240014280
|
25/04/2024
|
malivad kali nana
|
1114014WL001497
|
malivad kali nana
|
00045
|
BARB0BAKPAN
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528726
|
|
MALIVAD KALIBEN NANA
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
GJ-14-014-010-006/988873981
()
|
1114014000NRG25250420240014287
|
25/04/2024
|
Meda Hirabhai Shanabhai
|
1114014WL001497
|
Meda Hirabhai Shanabhai
|
00045
|
BARB0BAKPAN
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528727
|
|
MEDA HIRABHAI
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
GJ-14-014-010-006/9888879884
()
|
1114014000NRG25250420240014304
|
25/04/2024
|
SOMABHAI LAXMANBHAI MEDA
|
1114014WL001497
|
SOMABHAI LAXMANBHAI MEDA
|
00045
|
BARB0BAKPAN
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528760
|
|
MEDA SOMABHAI LAXMAN
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
GJ-14-014-010-006/9888887464
()
|
1114014000NRG25250420240014317
|
25/04/2024
|
Meda Gitaben Mukeshbhai
|
1114014WL001497
|
Meda Gitaben Mukeshbhai
|
00045
|
BARB0BAKPAN
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490528780
|
|
MEDA GITABEN MUKESHB
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
GJ-14-014-010-006/9888887469
()
|
1114014000NRG25250420240014319
|
25/04/2024
|
MEDA MAKANBHAI NANABHAI
|
1114014WL001497
|
MEDA MAKANBHAI NANABHAI
|
00045
|
BARB0BAKPAN
|
1690
|
1690
|
Processed
|
02/05/2024
|
|
3490528773
|
|
MEDA MAKANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
GJ-14-014-010-006/9888887532
()
|
1114014000NRG25250420240014322
|
25/04/2024
|
MALIVAD SOMABHAI HIRABHAI
|
1114014WL001497
|
MALIVAD SOMABHAI HIRABHAI
|
00045
|
BARB0BAKPAN
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528769
|
|
MALIVAD SOMABHAI
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
GJ-14-014-010-007/7473589
()
|
1114014000NRG25250420240014813
|
25/04/2024
|
JAGDISHBHAI CHAGANBHAI DAMOR
|
1114014WL001544
|
JAGDISHBHAI CHAGANBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528741
|
|
DAMOR JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
GJ-14-014-010-007/7473589
()
|
1114014000NRG25250420240014814
|
25/04/2024
|
SAMJUBEN CHAGANBHAI DAMOR
|
1114014WL001544
|
SAMJUBEN CHAGANBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528785
|
|
DAMOR SAMJUBEN
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
GJ-14-014-010-007/7473596
()
|
1114014000NRG25250420240014816
|
25/04/2024
|
DAMOR CHANDUBHAI PRATAPBHAI
|
1114014WL001544
|
DAMOR CHANDUBHAI PRATAPBHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528755
|
|
DAMOR CHANDUBHAI PRA
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
GJ-14-014-010-007/9888873858
()
|
1114014000NRG25250420240014823
|
25/04/2024
|
RESIBEN DHULABHAI DAMOR
|
1114014WL001545
|
RESIBEN DHULABHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528751
|
|
DAMOR RESHIBEN
|
BANK OF BARODA(606985)
|
|
45
|
KHANPUR
|
GJ-14-014-010-008/7473034
()
|
1114014000NRG25250420240014832
|
25/04/2024
|
MONIBEN RAMANBHAI DAMOR
|
1114014WL001546
|
MONIBEN RAMANBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528730
|
|
MANIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
GJ-14-014-010-008/7473903
()
|
1114014000NRG25250420240014834
|
25/04/2024
|
Damor Kaliben
|
1114014WL001546
|
Damor Kaliben
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528735
|
|
DAMOR KALIBEN
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
GJ-14-014-010-008/988873900
()
|
1114014000NRG25250420240014836
|
25/04/2024
|
AMBABEN RAMABHAI DAMOR
|
1114014WL001546
|
AMBABEN RAMABHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528749
|
|
DAMOR AMBABEN RAMABH
|
BANK OF BARODA(606985)
|
|
48
|
KHANPUR
|
GJ-14-014-010-008/988873910
()
|
1114014000NRG25250420240014844
|
25/04/2024
|
VIRABHAI SHURMABHAI DAMOR
|
1114014WL001547
|
VIRABHAI SHURMABHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528750
|
|
DAMOR VIRABHAI
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
GJ-14-014-010-008/988873915
()
|
1114014000NRG25250420240014837
|
25/04/2024
|
RAMESHBHAI VIRABHAI PATELIYA
|
1114014WL001546
|
RAMESHBHAI VIRABHAI PATELIYA
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528786
|
|
PATELIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
KHANPUR
|
GJ-14-014-010-008/988873922
()
|
1114014000NRG25250420240014845
|
25/04/2024
|
MUKESHBHAI RAMANBHAI DAMOR
|
1114014WL001547
|
MUKESHBHAI RAMANBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528723
|
|
MUKESHKUMAR RAMANBHAI DAMOR(M)RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
KHANPUR
|
GJ-14-014-010-008/988873937
()
|
1114014000NRG25250420240014848
|
25/04/2024
|
Pateliya Ramilaben
|
1114014WL001547
|
Pateliya Ramilaben
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528746
|
|
PATELIYA RAMILABEN
|
BANK OF BARODA(606985)
|
|
52
|
KHANPUR
|
GJ-14-014-010-008/988873959
()
|
1114014000NRG25250420240014853
|
25/04/2024
|
VARSHBEN UDABHAI DAMOR
|
1114014WL001548
|
VARSHBEN UDABHAI DAMOR
|
00045
|
BARB0BAKPAN
|
1673
|
1673
|
Processed
|
02/05/2024
|
|
3490528736
|
|
DAMOR VASHABEN
|
BANK OF BARODA(606985)
|
|
53
|
KHANPUR
|
GJ-14-014-010-008/988873994
()
|
1114014000NRG25250420240014849
|
25/04/2024
|
DINESHBHAI PUJABHAI RAVAT
|
1114014WL001547
|
DINESHBHAI PUJABHAI RAVAT
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528784
|
|
RAVAT DINESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
GJ-14-014-010-008/988873998
()
|
1114014000NRG25250420240014825
|
25/04/2024
|
PRAKASHBHAI BABUBHAI DAMOR
|
1114014WL001545
|
PRAKASHBHAI BABUBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528787
|
|
DAMOR PRAKASHBHAI BA
|
BANK OF BARODA(606985)
|
|
55
|
KHANPUR
|
GJ-14-014-010-009/7463620
()
|
1114014000NRG25250420240014850
|
25/04/2024
|
Damor Amariben Bhagavanbhai
|
1114014WL001547
|
Damor Amariben Bhagavanbhai
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528737
|
|
DAMOR AMARIBEN BHAGA
|
BANK OF BARODA(606985)
|
|
56
|
KHANPUR
|
GJ-14-014-010-009/988873923
()
|
1114014000NRG25250420240014819
|
25/04/2024
|
RAVAT MANJULABEN KALUBHAI
|
1114014WL001544
|
RAVAT MANJULABEN KALUBHAI
|
00045
|
BARB0BAKPAN
|
1912
|
1912
|
Processed
|
02/05/2024
|
|
3490528745
|
|
RAVAT MANJULABEN KAL
|
BANK OF BARODA(606985)
|
|
57
|
KHANPUR
|
GJ-14-014-010-009/988873993
()
|
1114014000NRG25250420240014840
|
25/04/2024
|
RAVAT RAMILABEN VINODBHAI
|
1114014WL001546
|
RAVAT RAMILABEN VINODBHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528776
|
|
RAVAT RAMILABEN VINO
|
BANK OF BARODA(606985)
|
|
58
|
KHANPUR
|
GJ-14-014-010-009/988874000
()
|
1114014000NRG25250420240014855
|
25/04/2024
|
DHIRABHAI PRATAPBHAI DAMOR
|
1114014WL001548
|
DHIRABHAI PRATAPBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528772
|
|
DAMOR DHIRABHAI PRAT
|
BANK OF BARODA(606985)
|
|
59
|
KHANPUR
|
GJ-14-014-010-009/988874020
()
|
1114014000NRG25250420240014828
|
25/04/2024
|
BHARATBHAI RAMABHAI RAVAT
|
1114014WL001545
|
BHARATBHAI RAMABHAI RAVAT
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528740
|
|
RAVAT BHARATBHAI RAM
|
BANK OF BARODA(606985)
|
|
60
|
KHANPUR
|
GJ-14-014-010-009/988874026
()
|
1114014000NRG25250420240014829
|
25/04/2024
|
MALABHAI BHEMABHAI RAVAT
|
1114014WL001545
|
MALABHAI BHEMABHAI RAVAT
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528758
|
|
RAVAT MALABHAI BHEMA
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
GJ-14-014-010-009/988874045
()
|
1114014000NRG25250420240014830
|
25/04/2024
|
SANGEETABEN MANABHAI RAVAT
|
1114014WL001545
|
SANGEETABEN MANABHAI RAVAT
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528762
|
|
RAVAT SANGITABEN
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
GJ-14-014-010-009/988874071
()
|
1114014000NRG25250420240014856
|
25/04/2024
|
PRATAPBHAI LAXMANBHAI DAMOR
|
1114014WL001548
|
PRATAPBHAI LAXMANBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528767
|
|
PRATAPBHAI LAXAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
KHANPUR
|
GJ-14-014-010-009/988874085
()
|
1114014000NRG25250420240014851
|
25/04/2024
|
NAVABHAI AMRABHAI RAVAT
|
1114014WL001547
|
NAVABHAI AMRABHAI RAVAT
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528748
|
|
RAVAT NAVABHAI
|
BANK OF BARODA(606985)
|
|
64
|
KHANPUR
|
GJ-14-014-012-001/216
()
|
1114014000NRG25250420240013994
|
25/04/2024
|
SHEKH SAMIMBANU
|
1114014WL001484
|
SHEKH SAMIMBANU
|
00045
|
BARB0BAKPAN
|
3250
|
3250
|
Processed
|
02/05/2024
|
|
3490528766
|
|
SHEIKH SAMIMBANU
|
BANK OF BARODA(606985)
|
|
65
|
KHANPUR
|
GJ-14-014-014-001/7464329
()
|
1114014000NRG25250420240014036
|
25/04/2024
|
DAMOR REVABEN DIPAKBHAI
|
1114014WL001488
|
DAMOR REVABEN DIPAKBHAI
|
00045
|
BARB0BAKPAN
|
2519
|
2519
|
Processed
|
02/05/2024
|
|
3490528765
|
|
DAMOR REVABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
KHANPUR
|
GJ-14-014-014-001/7473050
()
|
1114014000NRG25250420240014062
|
25/04/2024
|
NITABEN SUNILBHAI MALIVAD
|
1114014WL001491
|
NITABEN SUNILBHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528757
|
|
MALIVAD NITABEN
|
BANK OF BARODA(606985)
|
|
67
|
KHANPUR
|
GJ-14-014-020-002/134-A
()
|
1114014000NRG25250420240014642
|
25/04/2024
|
PANCHAL MULJIBHAI KUBER
|
1114014WL001521
|
PANCHAL MULJIBHAI KUBER
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528796
|
|
PANCHAL MULJIBHAI KU
|
BANK OF BARODA(606985)
|
|
68
|
KHANPUR
|
GJ-14-014-020-002/161-A
()
|
1114014000NRG25250420240014630
|
25/04/2024
|
Machhar Nanabhai Hirabhai
|
1114014WL001520
|
Machhar Nanabhai Hirabhai
|
00045
|
BARB0BAKPAN
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3490528719
|
|
NANABHAI HIRABHAI MA
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
GJ-14-014-020-002/164-A
()
|
1114014000NRG25250420240014631
|
25/04/2024
|
MACHHAR KHEMABHAI RANCHHOD
|
1114014WL001520
|
MACHHAR KHEMABHAI RANCHHOD
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528721
|
|
KHEMABHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
70
|
KHANPUR
|
GJ-14-014-020-002/988872903
()
|
1114014000NRG25250420240014632
|
25/04/2024
|
KANKUBEN AKHMABHAI MACHHAR
|
1114014WL001520
|
KANKUBEN AKHMABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528793
|
|
MACHHAR KANKUBEN
|
BANK OF BARODA(606985)
|
|
71
|
KHANPUR
|
GJ-14-014-020-002/988873203
()
|
1114014000NRG25250420240014633
|
25/04/2024
|
BHIKHABHAI KUBERBHAI VALAND
|
1114014WL001520
|
BHIKHABHAI KUBERBHAI VALAND
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528728
|
|
Mr. BHIKHABHAI KUBERBHAI VALAND
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
72
|
KHANPUR
|
GJ-14-014-020-002/988873242
()
|
1114014000NRG25250420240014643
|
25/04/2024
|
PRABHATBHAI HARIBHAI MACHHAR
|
1114014WL001521
|
PRABHATBHAI HARIBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528792
|
|
PARABHATBHAI HARIBHA
|
BANK OF BARODA(606985)
|
|
73
|
KHANPUR
|
GJ-14-014-020-002/988874053
()
|
1114014000NRG25250420240014635
|
25/04/2024
|
KALIBEN NARUBHAI MACHHAR
|
1114014WL001520
|
KALIBEN NARUBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528789
|
|
KALIBEN MACHHAR
|
HDFC BANK LTD(607152)
|
|
74
|
KHANPUR
|
GJ-14-014-020-002/988874053
()
|
1114014000NRG25250420240014634
|
25/04/2024
|
NARUBHAI SOMABHAI MACHHAR
|
1114014WL001520
|
NARUBHAI SOMABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528788
|
|
MACHHAR NARUBHAI SOM
|
BANK OF BARODA(606985)
|
|
75
|
KHANPUR
|
GJ-14-014-020-002/988874307
()
|
1114014000NRG25250420240014636
|
25/04/2024
|
BABUBHAI VIRABHAI MACHHAR
|
1114014WL001520
|
BABUBHAI VIRABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528720
|
|
BABUBHAI VIRABHAI MA
|
BANK OF BARODA(606985)
|
|
76
|
KHANPUR
|
GJ-14-014-020-002/988874307
()
|
1114014000NRG25250420240014637
|
25/04/2024
|
BHURIBEN BABUBHAI MACHHAR
|
1114014WL001520
|
BHURIBEN BABUBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528729
|
|
MACHHAR BHURIBEN BAB
|
BANK OF BARODA(606985)
|
|
77
|
KHANPUR
|
GJ-14-014-020-002/988874337
()
|
1114014000NRG25250420240014638
|
25/04/2024
|
MALIWAD AJMELBHAI PUJABHAI
|
1114014WL001520
|
MALIWAD AJMELBHAI PUJABHAI
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528718
|
|
AJMELBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
78
|
KHANPUR
|
GJ-14-014-020-002/988874337
()
|
1114014000NRG25250420240014639
|
25/04/2024
|
VALIBEN AJMELBHAI MALIVAD
|
1114014WL001520
|
VALIBEN AJMELBHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528771
|
|
MALIVAD VALIBEN AJME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211744
|
211744
|
|
|
|
|
|
|
|
|
79
|
KHANPUR
|
GJ-14-014-010-003/7468963
()
|
1114014000NRG25250420240014149
|
25/04/2024
|
Bhathibhai Bhemabhai Tabhiyar
|
1114014WL001497
|
Bhathibhai Bhemabhai Tabhiyar
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528906
|
|
BHATHIBHAI MOTIBHAI TABHAIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
KHANPUR
|
GJ-14-014-010-008/7473903
()
|
1114014000NRG25250420240014833
|
25/04/2024
|
CHANDUBHAI RAMABHAI DAMOR
|
1114014WL001546
|
CHANDUBHAI RAMABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528918
|
|
DAMOR CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
81
|
KHANPUR
|
GJ-14-014-010-008/7473960
()
|
1114014000NRG25250420240014824
|
25/04/2024
|
BABUBHAI KALUBHAI DAMOR
|
1114014WL001545
|
BABUBHAI KALUBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528896
|
|
BABUBHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
82
|
KHANPUR
|
GJ-14-014-011-001/7465926
()
|
1114014000NRG25250420240014764
|
25/04/2024
|
CHANCHIBEN NANABHAI PATELIYA
|
1114014WL001537
|
CHANCHIBEN NANABHAI PATELIYA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528847
|
|
Miss. CHANCHIBEN NANABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
83
|
KHANPUR
|
GJ-14-014-011-002/7472775
()
|
1114014000NRG25250420240014753
|
25/04/2024
|
JAYNATIBHAI ARJUNBHAI PAGI
|
1114014WL001536
|
JAYNATIBHAI ARJUNBHAI PAGI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528851
|
|
JAYANTIBHAI ARJANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
KHANPUR
|
GJ-14-014-011-002/747279918
()
|
1114014000NRG25250420240014754
|
25/04/2024
|
VANKAR DEVJIBHAI MULJIBHAI
|
1114014WL001536
|
VANKAR DEVJIBHAI MULJIBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528968
|
|
DEVAJIBHAI MULABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
KHANPUR
|
GJ-14-014-011-002/747279923
()
|
1114014000NRG25250420240014755
|
25/04/2024
|
PAGI KALUBHAI DHIRABHAI
|
1114014WL001536
|
PAGI KALUBHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528853
|
|
KALUBHAI DHIRABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
KHANPUR
|
GJ-14-014-012-001/209
()
|
1114014000NRG25250420240013993
|
25/04/2024
|
ZAYDABIBI MUSTAKBHAI SHEKH
|
1114014WL001484
|
ZAYDABIBI MUSTAKBHAI SHEKH
|
00045
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
02/05/2024
|
|
3490529013
|
|
ZAYDABIBI MUSTAKBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
KHANPUR
|
GJ-14-014-012-001/7469744
()
|
1114014000NRG25250420240013995
|
25/04/2024
|
ESMAILBHAI
|
1114014WL001484
|
ESMAILBHAI
|
00045
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
02/05/2024
|
|
3490528934
|
|
ISMAILBHAI RASULBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
KHANPUR
|
GJ-14-014-012-001/7469744
()
|
1114014000NRG25250420240013996
|
25/04/2024
|
HAKIMBHAI
|
1114014WL001484
|
HAKIMBHAI
|
00045
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
02/05/2024
|
|
3490528932
|
|
HAKIMBHAI RASULBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
KHANPUR
|
GJ-14-014-019-006/7463646
()
|
1114014000NRG25250420240014405
|
25/04/2024
|
Bhemabhai Nanabhai Malivad
|
1114014WL001505
|
Bhemabhai Nanabhai Malivad
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528866
|
|
BHEMABHAI NANABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
KHANPUR
|
GJ-14-014-023-001/1735710
()
|
1114014000NRG25250420240014804
|
25/04/2024
|
LEBABHAI RUMALBHAI PAGI
|
1114014WL001543
|
LEBABHAI RUMALBHAI PAGI
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
02/05/2024
|
|
3490528973
|
|
Mr. LEMBABHAI RUMALBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36903
|
36903
|
|
|
|
|
|
|
|
|
91
|
KHANPUR
|
GJ-14-014-004-001/7468574813
()
|
1114014000NRG25250420240013923
|
25/04/2024
|
INDRAJIT JAYNTIBHAI MALIVAD
|
1114014WL001477
|
INDRAJIT JAYNTIBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3490528717
|
|
Mr. INDRA JAYANTIBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
92
|
KHANPUR
|
GJ-14-014-004-001/7468574894
()
|
1114014000NRG25250420240013925
|
25/04/2024
|
SHANTILAL PUJABHAI PANCHAL
|
1114014WL001477
|
SHANTILAL PUJABHAI PANCHAL
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528702
|
|
SHANTILAL PUNJABHAI
|
BANK OF BARODA(606985)
|
|
93
|
KHANPUR
|
GJ-14-014-007-001/7469935
()
|
1114014000NRG25250420240013930
|
25/04/2024
|
BHEMABHAI NAVABHAI MACHHAR
|
1114014WL001478
|
BHEMABHAI NAVABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528696
|
|
MR BHEMABHAI MACHHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANPUR
|
GJ-14-014-007-001/7469935
()
|
1114014000NRG25250420240013931
|
25/04/2024
|
DIVALIBEN BHEMABHAI MACHHAR
|
1114014WL001478
|
DIVALIBEN BHEMABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528713
|
|
MACHHAR DIVALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANPUR
|
GJ-14-014-007-001/7469939
()
|
1114014000NRG25250420240013932
|
25/04/2024
|
ARJANVBHAI LAKHMANBHAI MACHHAR
|
1114014WL001478
|
ARJANVBHAI LAKHMANBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2748
|
2748
|
Processed
|
02/05/2024
|
|
3490528806
|
|
ARJANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
96
|
KHANPUR
|
GJ-14-014-007-001/7471203
()
|
1114014000NRG25250420240013934
|
25/04/2024
|
DARIYABEN SUKHABHAI MACHHAR
|
1114014WL001478
|
DARIYABEN SUKHABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528704
|
|
MACHHAR DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANPUR
|
GJ-14-014-007-001/7471203
()
|
1114014000NRG25250420240013933
|
25/04/2024
|
SUKHABHAI RUPABHAI MACHHAT
|
1114014WL001478
|
SUKHABHAI RUPABHAI MACHHAT
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528805
|
|
MACHHAR SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANPUR
|
GJ-14-014-007-001/77695145
()
|
1114014000NRG25250420240013936
|
25/04/2024
|
KAMLIBEN UDABHAI MACHHAR
|
1114014WL001478
|
KAMLIBEN UDABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528798
|
|
KAMLIBEN UDABHAI MAC
|
BANK OF BARODA(606985)
|
|
99
|
KHANPUR
|
GJ-14-014-007-001/77695145
()
|
1114014000NRG25250420240013935
|
25/04/2024
|
MACHHAR UDABHAI AMIRBHAI
|
1114014WL001478
|
MACHHAR UDABHAI AMIRBHAI
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528799
|
|
UDABHAI AMIRBHAI MAC
|
BANK OF BARODA(606985)
|
|
100
|
KHANPUR
|
GJ-14-014-007-001/776953551
()
|
1114014000NRG25250420240013937
|
25/04/2024
|
JESHINHBHAI KALUBHAI MACHHAR
|
1114014WL001478
|
JESHINHBHAI KALUBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528802
|
|
Mr. JESINGBHAI KALUBHAI MACHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
101
|
KHANPUR
|
GJ-14-014-007-001/776953551
()
|
1114014000NRG25250420240013938
|
25/04/2024
|
MASIBENSINH JESHINGBHAI MACHHAR
|
1114014WL001478
|
MASIBENSINH JESHINGBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528716
|
|
MASHIBEN JESHINGBHAI
|
BANK OF BARODA(606985)
|
|
102
|
KHANPUR
|
GJ-14-014-007-001/776953561
()
|
1114014000NRG25250420240013939
|
25/04/2024
|
DAYABHAI NANABHAI MACHHAR
|
1114014WL001478
|
DAYABHAI NANABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528695
|
|
MACHHAR DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANPUR
|
GJ-14-014-007-001/776953561
()
|
1114014000NRG25250420240013940
|
25/04/2024
|
ZALIBEN DAYABHAI MACHHAR
|
1114014WL001478
|
ZALIBEN DAYABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528708
|
|
MACHAR JALIBEN DAHYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
KHANPUR
|
GJ-14-014-007-001/776953563
()
|
1114014000NRG25250420240013941
|
25/04/2024
|
HIMATBHAI JESHINGBHAI MACHHAR
|
1114014WL001478
|
HIMATBHAI JESHINGBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528694
|
|
HIMMATBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
105
|
KHANPUR
|
GJ-14-014-007-001/776953606
()
|
1114014000NRG25250420240013942
|
25/04/2024
|
SAVITABEN RAMESHBHAI CHAMAR
|
1114014WL001478
|
SAVITABEN RAMESHBHAI CHAMAR
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528700
|
|
Chamar Savitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
KHANPUR
|
GJ-14-014-010-003/9888887452
()
|
1114014000NRG25250420240014219
|
25/04/2024
|
TABHIYAR BHATHIBHAIKALUBHAI
|
1114014WL001497
|
TABHIYAR BHATHIBHAIKALUBHAI
|
00045
|
BARB0LIMADI
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3490528801
|
|
BHATHIBHAI KALUBAHI
|
BANK OF BARODA(606985)
|
|
107
|
KHANPUR
|
GJ-14-014-010-003/9888887461
()
|
1114014000NRG25250420240013950
|
25/04/2024
|
NAYAK PANKAJBHAI CHANDUBHA
|
1114014WL001479
|
NAYAK PANKAJBHAI CHANDUBHA
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528705
|
|
PANKAJBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
108
|
KHANPUR
|
GJ-14-014-010-003/988894012
()
|
1114014000NRG25250420240014238
|
25/04/2024
|
RAMANBHAI LALABHAI BARIYA
|
1114014WL001497
|
RAMANBHAI LALABHAI BARIYA
|
00045
|
BARB0LIMADI
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3490528706
|
|
RAMANBHAI LALABHAI B
|
BANK OF BARODA(606985)
|
|
109
|
KHANPUR
|
GJ-14-014-010-004/7463679
()
|
1114014000NRG25250420240014781
|
25/04/2024
|
BHURIBEN FULABHAI MALIVAD
|
1114014WL001539
|
BHURIBEN FULABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528701
|
|
GANGABEN DHULABHAI M
|
BANK OF BARODA(606985)
|
|
110
|
KHANPUR
|
GJ-14-014-010-008/988873937
()
|
1114014000NRG25250420240014847
|
25/04/2024
|
SHANABHAI RUPABHAI PATELIYA
|
1114014WL001547
|
SHANABHAI RUPABHAI PATELIYA
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528703
|
|
SHANABHAI RUPABHAI PATELIA
|
UCO BANK(607066)
|
|
111
|
KHANPUR
|
GJ-14-014-010-009/988873912
()
|
1114014000NRG25250420240014817
|
25/04/2024
|
DAMOR SANGEETABEN PRATAPBHAI
|
1114014WL001544
|
DAMOR SANGEETABEN PRATAPBHAI
|
00045
|
BARB0LIMADI
|
1673
|
1673
|
Processed
|
02/05/2024
|
|
3490528715
|
|
DAMOR SANGITABEN MUK
|
BANK OF BARODA(606985)
|
|
112
|
KHANPUR
|
GJ-14-014-012-001/132
()
|
1114014000NRG25250420240014798
|
25/04/2024
|
MALIVAD BABUBHAI VAGHABHAI
|
1114014WL001541
|
MALIVAD BABUBHAI VAGHABHAI
|
00045
|
BARB0LIMADI
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490528800
|
|
BABUBHAI VAGHABHAI M
|
BANK OF BARODA(606985)
|
|
113
|
KHANPUR
|
GJ-14-014-020-001/146
()
|
1114014000NRG25250420240014015
|
25/04/2024
|
SAVITABEN SHANABHAI DAMOR
|
1114014WL001487
|
SAVITABEN SHANABHAI DAMOR
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528803
|
|
Mrs. SITABEN SHANABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
114
|
KHANPUR
|
GJ-14-014-020-001/146
()
|
1114014000NRG25250420240014014
|
25/04/2024
|
SHANABHAI LAKAHABHAI DAMOR
|
1114014WL001487
|
SHANABHAI LAKAHABHAI DAMOR
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528804
|
|
DAMOR SHANABHAI
|
BANK OF BARODA(606985)
|
|
115
|
KHANPUR
|
GJ-14-014-020-001/206
()
|
1114014000NRG25250420240014017
|
25/04/2024
|
SURESHBHAI MANILAL MACHHAR
|
1114014WL001487
|
SURESHBHAI MANILAL MACHHAR
|
00045
|
BARB0LIMADI
|
3178
|
3178
|
Processed
|
02/05/2024
|
|
3490528699
|
|
SURESHBHAI MANILAL M
|
BANK OF BARODA(606985)
|
|
116
|
KHANPUR
|
GJ-14-014-020-001/271
()
|
1114014000NRG25250420240014019
|
25/04/2024
|
BENIBEN MANIYABHAIMACHHAR
|
1114014WL001487
|
BENIBEN MANIYABHAIMACHHAR
|
00045
|
BARB0LIMADI
|
3178
|
3178
|
Processed
|
02/05/2024
|
|
3490528797
|
|
MACHHAR BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANPUR
|
GJ-14-014-020-001/31
()
|
1114014000NRG25250420240014020
|
25/04/2024
|
MR BHATHIBHAI MANABHAI MACHHAR
|
1114014WL001487
|
MR BHATHIBHAI MANABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490528698
|
|
DABHI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANPUR
|
GJ-14-014-020-001/396
()
|
1114014000NRG25250420240014022
|
25/04/2024
|
KALUBHAI ARJANBHAI VIRA
|
1114014WL001487
|
KALUBHAI ARJANBHAI VIRA
|
00045
|
BARB0LIMADI
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490528707
|
|
MACHHAR KALUBHAI ARJ
|
BANK OF BARODA(606985)
|
|
119
|
KHANPUR
|
GJ-14-014-020-001/65
()
|
1114014000NRG25250420240014024
|
25/04/2024
|
DAMOR RINKUBEN ARVINDBHAI
|
1114014WL001487
|
DAMOR RINKUBEN ARVINDBHAI
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528709
|
|
Mrs. RINKUBEN ARVINDBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
120
|
KHANPUR
|
GJ-14-014-020-001/7472117
()
|
1114014000NRG25250420240014026
|
25/04/2024
|
HANSABEN RAJESHBHAI MACHHAR
|
1114014WL001487
|
HANSABEN RAJESHBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528711
|
|
HANSABEN MACHHAR
|
HDFC BANK LTD(607152)
|
|
121
|
KHANPUR
|
GJ-14-014-020-001/7472117
()
|
1114014000NRG25250420240014025
|
25/04/2024
|
RAJESHBHAI JIVABHAI MACHHAR
|
1114014WL001487
|
RAJESHBHAI JIVABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528710
|
|
RAJESH JIVA MACHHAR
|
BANK OF BARODA(606985)
|
|
122
|
KHANPUR
|
GJ-14-014-020-001/7472248
()
|
1114014000NRG25250420240014027
|
25/04/2024
|
PUJABHAI JAMANABHAI PAGI
|
1114014WL001487
|
PUJABHAI JAMANABHAI PAGI
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528697
|
|
PUNJABHAI JAMNABHAI
|
BANK OF BARODA(606985)
|
|
123
|
KHANPUR
|
GJ-14-014-020-001/7472258
()
|
1114014000NRG25250420240014028
|
25/04/2024
|
MACHHAR PRAKASHBHAI GALABHAI
|
1114014WL001487
|
MACHHAR PRAKASHBHAI GALABHAI
|
00045
|
BARB0LIMADI
|
3178
|
3178
|
Processed
|
02/05/2024
|
|
3490528712
|
|
PRAKASHBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
124
|
KHANPUR
|
GJ-14-014-020-001/7472259
()
|
1114014000NRG25250420240014029
|
25/04/2024
|
MACHHAR SHAILESHBHAI GALABHAI
|
1114014WL001487
|
MACHHAR SHAILESHBHAI GALABHAI
|
00045
|
BARB0LIMADI
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490528714
|
|
SHAILESHBHAI GALABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100356
|
100356
|
|
|
|
|
|
|
|
|
125
|
KHANPUR
|
GJ-14-014-010-006/7468253
()
|
1114014000NRG25250420240013952
|
25/04/2024
|
Jeshingbhai Pujabhai Meda
|
1114014WL001479
|
Jeshingbhai Pujabhai Meda
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529076
|
|
MEDA JESHINGBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANPUR
|
GJ-14-014-010-006/7468253
()
|
1114014000NRG25250420240013953
|
25/04/2024
|
SHANTABEN JESINGHBHAI MEDA
|
1114014WL001479
|
SHANTABEN JESINGHBHAI MEDA
|
00045
|
BARB0PANDAR
|
2629
|
2629
|
Processed
|
02/05/2024
|
|
3490528659
|
|
SHANTABEN JESHINGBHA
|
BANK OF BARODA(606985)
|
|
127
|
KHANPUR
|
GJ-14-014-010-006/7468255
()
|
1114014000NRG25250420240014239
|
25/04/2024
|
MIRABEN CHANDUBHAI MEDA
|
1114014WL001497
|
MIRABEN CHANDUBHAI MEDA
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
02/05/2024
|
|
3490529085
|
|
MEDA MIRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
KHANPUR
|
GJ-14-014-010-006/7468269
()
|
1114014000NRG25250420240013955
|
25/04/2024
|
Kadubhai Somabhai Pagi
|
1114014WL001480
|
Kadubhai Somabhai Pagi
|
00045
|
BARB0PANDAR
|
1896
|
1896
|
Processed
|
02/05/2024
|
|
3490528820
|
|
KALABHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
129
|
KHANPUR
|
GJ-14-014-010-006/7468282
()
|
1114014000NRG25250420240014242
|
25/04/2024
|
Lalabhai Dhulabhai Meda
|
1114014WL001497
|
Lalabhai Dhulabhai Meda
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490529067
|
|
LALABHAI DHULABHAI M
|
BANK OF BARODA(606985)
|
|
130
|
KHANPUR
|
GJ-14-014-010-006/7468286
()
|
1114014000NRG25250420240014243
|
25/04/2024
|
Galiben Somabhai Meda
|
1114014WL001497
|
Galiben Somabhai Meda
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490529073
|
|
GALIBEN SOMABHAI MED
|
BANK OF BARODA(606985)
|
|
131
|
KHANPUR
|
GJ-14-014-010-006/7468292
()
|
1114014000NRG25250420240014244
|
25/04/2024
|
Kanabhai Bhikhabhai Damor
|
1114014WL001497
|
Kanabhai Bhikhabhai Damor
|
00045
|
BARB0PANDAR
|
1430
|
1430
|
Processed
|
02/05/2024
|
|
3490529064
|
|
KANABHAI BHIKHBHAI D
|
BANK OF BARODA(606985)
|
|
132
|
KHANPUR
|
GJ-14-014-010-006/7468312
()
|
1114014000NRG25250420240014245
|
25/04/2024
|
Bhojabhai Arjanbhai Meda
|
1114014WL001497
|
Bhojabhai Arjanbhai Meda
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
02/05/2024
|
|
3490529072
|
|
BHOGILAL ARJANBHAI M
|
BANK OF BARODA(606985)
|
|
133
|
KHANPUR
|
GJ-14-014-010-006/7468314
()
|
1114014000NRG25250420240013956
|
25/04/2024
|
Mangalbhai Bhemabhai Meda
|
1114014WL001480
|
Mangalbhai Bhemabhai Meda
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528828
|
|
MANGALBHAI BHEMAB
|
BANK OF BARODA(606985)
|
|
134
|
KHANPUR
|
GJ-14-014-010-006/7468314
()
|
1114014000NRG25250420240013957
|
25/04/2024
|
VALABHAI MANGALBHAI MEDA
|
1114014WL001480
|
VALABHAI MANGALBHAI MEDA
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529081
|
|
Mr. VALABHAI MANGALBHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
135
|
KHANPUR
|
GJ-14-014-010-006/7468329
()
|
1114014000NRG25250420240013958
|
25/04/2024
|
Bhurabhai Vaghabhai Meda
|
1114014WL001480
|
Bhurabhai Vaghabhai Meda
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3490529029
|
|
MEDA BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANPUR
|
GJ-14-014-010-006/7468329
()
|
1114014000NRG25250420240013959
|
25/04/2024
|
PRATAPBHAI BHURABHAI MEDA
|
1114014WL001480
|
PRATAPBHAI BHURABHAI MEDA
|
00045
|
BARB0PANDAR
|
3332
|
3332
|
Processed
|
02/05/2024
|
|
3490529084
|
|
PRATAPBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
137
|
KHANPUR
|
GJ-14-014-010-006/7468331
()
|
1114014000NRG25250420240014247
|
25/04/2024
|
Malivad Minaben Rameshbhai
|
1114014WL001497
|
Malivad Minaben Rameshbhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528684
|
|
MALIVAD MINABEN RAME
|
BANK OF BARODA(606985)
|
|
138
|
KHANPUR
|
GJ-14-014-010-006/7468333
()
|
1114014000NRG25250420240014248
|
25/04/2024
|
Pratapbhai Soabhai Meda
|
1114014WL001497
|
Pratapbhai Soabhai Meda
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490529061
|
|
PRATAPBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
139
|
KHANPUR
|
GJ-14-014-010-006/7468337
()
|
1114014000NRG25250420240014249
|
25/04/2024
|
Somabhai Bhemabhai Meda
|
1114014WL001497
|
Somabhai Bhemabhai Meda
|
00045
|
BARB0PANDAR
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3490529069
|
|
SOMABHAI BHEMABHAI M
|
BANK OF BARODA(606985)
|
|
140
|
KHANPUR
|
GJ-14-014-010-006/7468338
()
|
1114014000NRG25250420240014250
|
25/04/2024
|
Meda Lilaben Rupabhai
|
1114014WL001497
|
Meda Lilaben Rupabhai
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490529097
|
|
LILABEN RUPABHAI MED
|
BANK OF BARODA(606985)
|
|
141
|
KHANPUR
|
GJ-14-014-010-006/7468343
()
|
1114014000NRG25250420240014251
|
25/04/2024
|
Suramabhai Ladubhai Pagi
|
1114014WL001497
|
Suramabhai Ladubhai Pagi
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490529071
|
|
SURAMABHAI LADUBHAI
|
BANK OF BARODA(606985)
|
|
142
|
KHANPUR
|
GJ-14-014-010-006/7468344
()
|
1114014000NRG25250420240014253
|
25/04/2024
|
Jamniben Laxmanbhai Pagi
|
1114014WL001497
|
Jamniben Laxmanbhai Pagi
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
02/05/2024
|
|
3490529065
|
|
JAMANABEN LAKHMANBHA
|
BANK OF BARODA(606985)
|
|
143
|
KHANPUR
|
GJ-14-014-010-006/7468345
()
|
1114014000NRG25250420240014254
|
25/04/2024
|
Galabhai Bhemabhai Meda
|
1114014WL001497
|
Galabhai Bhemabhai Meda
|
00045
|
BARB0PANDAR
|
910
|
910
|
Processed
|
02/05/2024
|
|
3490529062
|
|
GALABHAI BHEMABHAI M
|
BANK OF BARODA(606985)
|
|
144
|
KHANPUR
|
GJ-14-014-010-006/7468346
()
|
1114014000NRG25250420240014255
|
25/04/2024
|
MANJULABEN DALABHAI PAGI
|
1114014WL001497
|
MANJULABEN DALABHAI PAGI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528658
|
|
MANJUBEN DALABHAI PA
|
BANK OF BARODA(606985)
|
|
145
|
KHANPUR
|
GJ-14-014-010-006/7468348
()
|
1114014000NRG25250420240014256
|
25/04/2024
|
Revaben Khatubhai Pagi
|
1114014WL001497
|
Revaben Khatubhai Pagi
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490529063
|
|
PAGI REVABEN KHATUBH
|
BANK OF BARODA(606985)
|
|
146
|
KHANPUR
|
GJ-14-014-010-006/7468350
()
|
1114014000NRG25250420240014257
|
25/04/2024
|
BABUBHAI RANCHOD MEDA
|
1114014WL001497
|
BABUBHAI RANCHOD MEDA
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490529089
|
|
MEDA BABUBHAI
|
HDFC BANK LTD(607152)
|
|
147
|
KHANPUR
|
GJ-14-014-010-006/7469104
()
|
1114014000NRG25250420240014258
|
25/04/2024
|
KESHRABHAI RUPABHAI MEDA
|
1114014WL001497
|
KESHRABHAI RUPABHAI MEDA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Rejected
|
02/05/2024
|
|
3490528673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
KHANPUR
|
GJ-14-014-010-006/7469122
()
|
1114014000NRG25250420240013961
|
25/04/2024
|
AMRABHAI NANABHAI MALIVAD
|
1114014WL001480
|
AMRABHAI NANABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529025
|
|
AMRABHAI NANABHAI MA
|
BANK OF BARODA(606985)
|
|
149
|
KHANPUR
|
GJ-14-014-010-006/7469122
()
|
1114014000NRG25250420240013960
|
25/04/2024
|
Kesarben Amrabhai Malivad
|
1114014WL001480
|
Kesarben Amrabhai Malivad
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529024
|
|
MALIVAD KESHRIBEN
|
BANK OF BARODA(606985)
|
|
150
|
KHANPUR
|
GJ-14-014-010-006/7469142
()
|
1114014000NRG25250420240014259
|
25/04/2024
|
Ramanbhai Ramabhai Pagi
|
1114014WL001497
|
Ramanbhai Ramabhai Pagi
|
00045
|
BARB0PANDAR
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3490528837
|
|
PAGI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
151
|
KHANPUR
|
GJ-14-014-010-006/7473048
()
|
1114014000NRG25250420240014260
|
25/04/2024
|
Meda Laliben Ramanbhai
|
1114014WL001497
|
Meda Laliben Ramanbhai
|
00045
|
BARB0PANDAR
|
780
|
780
|
Processed
|
02/05/2024
|
|
3490528662
|
|
LALIBEN RAMANBHAI ME
|
BANK OF BARODA(606985)
|
|
152
|
KHANPUR
|
GJ-14-014-010-006/7473055
()
|
1114014000NRG25250420240014261
|
25/04/2024
|
MR ARJANBHAI FULABHAI MALIVAD
|
1114014WL001497
|
MR ARJANBHAI FULABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490529020
|
|
MALIVAD ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANPUR
|
GJ-14-014-010-006/7473056
()
|
1114014000NRG25250420240014262
|
25/04/2024
|
MEDA RAMESHBHAI
|
1114014WL001497
|
MEDA RAMESHBHAI
|
00045
|
BARB0PANDAR
|
650
|
650
|
Processed
|
02/05/2024
|
|
3490529066
|
|
RAMESHBHAI AKHMABHAI
|
BANK OF BARODA(606985)
|
|
154
|
KHANPUR
|
GJ-14-014-010-006/7473057
()
|
1114014000NRG25250420240014263
|
25/04/2024
|
MEDA REVABEN PRATAPBHAI
|
1114014WL001497
|
MEDA REVABEN PRATAPBHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528680
|
|
MEDA REVABEN PRATAPB
|
BANK OF BARODA(606985)
|
|
155
|
KHANPUR
|
GJ-14-014-010-006/7473601
()
|
1114014000NRG25250420240014265
|
25/04/2024
|
VALABHAI KANKABHAI MEDA
|
1114014WL001497
|
VALABHAI KANKABHAI MEDA
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490528835
|
|
Mr. VALABHAI KANKABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
156
|
KHANPUR
|
GJ-14-014-010-006/7473602
()
|
1114014000NRG25250420240014266
|
25/04/2024
|
MEDA CHAMPABEN KUBERBHAI
|
1114014WL001497
|
MEDA CHAMPABEN KUBERBHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490529074
|
|
MEDA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANPUR
|
GJ-14-014-010-006/7473607
()
|
1114014000NRG25250420240014267
|
25/04/2024
|
Pagi Udabhai
|
1114014WL001497
|
Pagi Udabhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490529032
|
|
PAGI UDABHAI
|
BANK OF BARODA(606985)
|
|
158
|
KHANPUR
|
GJ-14-014-010-006/7473608
()
|
1114014000NRG25250420240014268
|
25/04/2024
|
SAVITABEN RAMANBHAI MEDA
|
1114014WL001497
|
SAVITABEN RAMANBHAI MEDA
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
02/05/2024
|
|
3490529060
|
|
SAVITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
159
|
KHANPUR
|
GJ-14-014-010-006/7473609
()
|
1114014000NRG25250420240014269
|
25/04/2024
|
SHANABHAI MASURBHAI MEDA
|
1114014WL001497
|
SHANABHAI MASURBHAI MEDA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528821
|
|
SANABHAI MASURBHAI M
|
BANK OF BARODA(606985)
|
|
160
|
KHANPUR
|
GJ-14-014-010-006/7473611
()
|
1114014000NRG25250420240014270
|
25/04/2024
|
RUPABHAI KOYABHAI MEDA
|
1114014WL001497
|
RUPABHAI KOYABHAI MEDA
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490529030
|
|
RUPABHAI KOHYABHAI M
|
BANK OF BARODA(606985)
|
|
161
|
KHANPUR
|
GJ-14-014-010-006/7473612
()
|
1114014000NRG25250420240014271
|
25/04/2024
|
DHIRABHAI KHUMABHAI MEDA
|
1114014WL001497
|
DHIRABHAI KHUMABHAI MEDA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528836
|
|
DHIRA BHAI KHUMA BHA
|
BANK OF BARODA(606985)
|
|
162
|
KHANPUR
|
GJ-14-014-010-006/7473613
()
|
1114014000NRG25250420240014272
|
25/04/2024
|
HAJURBHAI KANKABHAI MEDA
|
1114014WL001497
|
HAJURBHAI KANKABHAI MEDA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490529022
|
|
HAJUR BHAI KANKA BHA
|
BANK OF BARODA(606985)
|
|
163
|
KHANPUR
|
GJ-14-014-010-006/7473618
()
|
1114014000NRG25250420240014273
|
25/04/2024
|
BARIYABHALABHAI BHEMABHAI
|
1114014WL001497
|
BARIYABHALABHAI BHEMABHAI
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490529098
|
|
BARIYA BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
KHANPUR
|
GJ-14-014-010-006/7473629
()
|
1114014000NRG25250420240014274
|
25/04/2024
|
RAMILABEN BHEMABHAI MEDA
|
1114014WL001497
|
RAMILABEN BHEMABHAI MEDA
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490528652
|
|
RAMILABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
165
|
KHANPUR
|
GJ-14-014-010-006/7473638
()
|
1114014000NRG25250420240014275
|
25/04/2024
|
Meda Vimalaben Kamleshbhai
|
1114014WL001497
|
Meda Vimalaben Kamleshbhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528678
|
|
MEDA VIMALABEN KAMLE
|
BANK OF BARODA(606985)
|
|
166
|
KHANPUR
|
GJ-14-014-010-006/7473643
()
|
1114014000NRG25250420240014276
|
25/04/2024
|
FULABHAI HATHIBHAI
|
1114014WL001497
|
FULABHAI HATHIBHAI
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490528829
|
|
FULABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
167
|
KHANPUR
|
GJ-14-014-010-006/7473653
()
|
1114014000NRG25250420240014277
|
25/04/2024
|
UDABHAI ARJUNABHAI MEDA
|
1114014WL001497
|
UDABHAI ARJUNABHAI MEDA
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
02/05/2024
|
|
3490528834
|
|
MEDA UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANPUR
|
GJ-14-014-010-006/7473658
()
|
1114014000NRG25250420240014278
|
25/04/2024
|
Meda Zalubhai Pujabhai
|
1114014WL001497
|
Meda Zalubhai Pujabhai
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
02/05/2024
|
|
3490528691
|
|
MEDA ZALUBHAI PUJABH
|
BANK OF BARODA(606985)
|
|
169
|
KHANPUR
|
GJ-14-014-010-006/7473711
()
|
1114014000NRG25250420240014279
|
25/04/2024
|
KARIBEN KARUBHAI DAMOR
|
1114014WL001497
|
KARIBEN KARUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490529077
|
|
KALIBEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
170
|
KHANPUR
|
GJ-14-014-010-006/7474082
()
|
1114014000NRG25250420240014281
|
25/04/2024
|
CHANDUBHAI SHOMABHAI MEDA
|
1114014WL001497
|
CHANDUBHAI SHOMABHAI MEDA
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490529107
|
|
MEDA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
171
|
KHANPUR
|
GJ-14-014-010-006/7474083
()
|
1114014000NRG25250420240014282
|
25/04/2024
|
RATANBEN CHATRABHAI MEDA
|
1114014WL001497
|
RATANBEN CHATRABHAI MEDA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490529096
|
|
MEDA RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANPUR
|
GJ-14-014-010-006/7474725
()
|
1114014000NRG25250420240014283
|
25/04/2024
|
KAMLIBEN RANCHODBHAI MALIVAD
|
1114014WL001497
|
KAMLIBEN RANCHODBHAI MALIVAD
|
00045
|
BARB0PANDAR
|
910
|
910
|
Processed
|
02/05/2024
|
|
3490529092
|
|
MALIVAD KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANPUR
|
GJ-14-014-010-006/7474779
()
|
1114014000NRG25250420240014284
|
25/04/2024
|
RAMABHAI FULABHAI MALIVAD
|
1114014WL001497
|
RAMABHAI FULABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
130
|
130
|
Processed
|
02/05/2024
|
|
3490529075
|
|
RAMABHAI FULABHAI MA
|
BANK OF BARODA(606985)
|
|
174
|
KHANPUR
|
GJ-14-014-010-006/988873972
()
|
1114014000NRG25250420240014285
|
25/04/2024
|
Meda Lilaben Kantilal
|
1114014WL001497
|
Meda Lilaben Kantilal
|
00045
|
BARB0PANDAR
|
130
|
130
|
Processed
|
02/05/2024
|
|
3490529023
|
|
Mrs. LILABEN KANTILAL MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
175
|
KHANPUR
|
GJ-14-014-010-006/988873975
()
|
1114014000NRG25250420240013962
|
25/04/2024
|
KANUBHAI KHUMABHAI MEDA
|
1114014WL001480
|
KANUBHAI KHUMABHAI MEDA
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528814
|
|
KANUBHAI MEDA
|
BANK OF BARODA(606985)
|
|
176
|
KHANPUR
|
GJ-14-014-010-006/988873975
()
|
1114014000NRG25250420240013963
|
25/04/2024
|
SUKHIBEN KANUBHAI MEDA
|
1114014WL001480
|
SUKHIBEN KANUBHAI MEDA
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529080
|
|
SUKHIBEN KANUBHAI ME
|
BANK OF BARODA(606985)
|
|
177
|
KHANPUR
|
GJ-14-014-010-006/9888879864
()
|
1114014000NRG25250420240014288
|
25/04/2024
|
JAYNTIBHAI NANABHAI MALIVAD
|
1114014WL001497
|
JAYNTIBHAI NANABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528670
|
|
MALIVAD JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
178
|
KHANPUR
|
GJ-14-014-010-006/9888879865
()
|
1114014000NRG25250420240014289
|
25/04/2024
|
SHARDABEN DHIRABHAI MEDA
|
1114014WL001497
|
SHARDABEN DHIRABHAI MEDA
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490528657
|
|
SHARADABEN DHIRA MED
|
BANK OF BARODA(606985)
|
|
179
|
KHANPUR
|
GJ-14-014-010-006/9888879866
()
|
1114014000NRG25250420240014290
|
25/04/2024
|
GALIBEN KHUMABHAI MEDA
|
1114014WL001497
|
GALIBEN KHUMABHAI MEDA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490529093
|
|
GALIBEN KHUMABHAI ME
|
BANK OF BARODA(606985)
|
|
180
|
KHANPUR
|
GJ-14-014-010-006/9888879867
()
|
1114014000NRG25250420240014291
|
25/04/2024
|
BHAGABHAI RAMABHAI MALIVAD
|
1114014WL001497
|
BHAGABHAI RAMABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1430
|
1430
|
Processed
|
02/05/2024
|
|
3490528650
|
|
MALIVAD BHGABHAI RAM
|
BANK OF BARODA(606985)
|
|
181
|
KHANPUR
|
GJ-14-014-010-006/9888879870
()
|
1114014000NRG25250420240014292
|
25/04/2024
|
MANABEN MUKESHBHAI MEDA
|
1114014WL001497
|
MANABEN MUKESHBHAI MEDA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528679
|
|
MEDA MONABEN
|
BANK OF BARODA(606985)
|
|
182
|
KHANPUR
|
GJ-14-014-010-006/9888879871
()
|
1114014000NRG25250420240014293
|
25/04/2024
|
SHANABHAI JESINGHBHAI MEDA
|
1114014WL001497
|
SHANABHAI JESINGHBHAI MEDA
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
02/05/2024
|
|
3490529083
|
|
Mr. SHANABHAI JESHINGBHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
183
|
KHANPUR
|
GJ-14-014-010-006/9888879872
()
|
1114014000NRG25250420240014294
|
25/04/2024
|
MANGALBHAI SUFRABHAI DAMOR
|
1114014WL001497
|
MANGALBHAI SUFRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3490528682
|
|
DAMOR MANGALBHAI SUF
|
BANK OF BARODA(606985)
|
|
184
|
KHANPUR
|
GJ-14-014-010-006/9888879873
()
|
1114014000NRG25250420240014295
|
25/04/2024
|
RAMABHAI BHEMABHAI DAMOR
|
1114014WL001497
|
RAMABHAI BHEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490528656
|
|
RAMABHAI BHEMA DAMOR
|
BANK OF BARODA(606985)
|
|
185
|
KHANPUR
|
GJ-14-014-010-006/9888879874
()
|
1114014000NRG25250420240014296
|
25/04/2024
|
Meda Lilaben Kanabhai
|
1114014WL001497
|
Meda Lilaben Kanabhai
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
02/05/2024
|
|
3490528654
|
|
LILABEN KANABHAI MED
|
BANK OF BARODA(606985)
|
|
186
|
KHANPUR
|
GJ-14-014-010-006/9888879875
()
|
1114014000NRG25250420240014297
|
25/04/2024
|
RAMABHAI LAXMANBHAI PAGI
|
1114014WL001497
|
RAMABHAI LAXMANBHAI PAGI
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490528667
|
|
PAGI RAMABHAI
|
BANK OF BARODA(606985)
|
|
187
|
KHANPUR
|
GJ-14-014-010-006/9888879876
()
|
1114014000NRG25250420240014298
|
25/04/2024
|
SHAVITABEN SHANABHAI PAGI
|
1114014WL001497
|
SHAVITABEN SHANABHAI PAGI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528661
|
|
Mrs. SAVITABEN SHANABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
188
|
KHANPUR
|
GJ-14-014-010-006/9888879877
()
|
1114014000NRG25250420240013964
|
25/04/2024
|
GANPATBHAI LALABHAI DAMOR
|
1114014WL001480
|
GANPATBHAI LALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528663
|
|
DAMOR GANPATBHAI LAL
|
BANK OF BARODA(606985)
|
|
189
|
KHANPUR
|
GJ-14-014-010-006/9888879877
()
|
1114014000NRG25250420240013965
|
25/04/2024
|
SHARDABEN GANPATBHAI GANPATBHAI DAMOR
|
1114014WL001480
|
SHARDABEN GANPATBHAI GANPATBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528677
|
|
DAMOR SHARADABEN GANAPATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
KHANPUR
|
GJ-14-014-010-006/9888879879
()
|
1114014000NRG25250420240014299
|
25/04/2024
|
MEDA PREMILABEN DINESHBHAI
|
1114014WL001497
|
MEDA PREMILABEN DINESHBHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490529100
|
|
MEDA PREMILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHANPUR
|
GJ-14-014-010-006/9888879880
()
|
1114014000NRG25250420240014300
|
25/04/2024
|
KOKILABEN BHARATBHAI MALIVAD
|
1114014WL001497
|
KOKILABEN BHARATBHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528681
|
|
MALIVAD KOKILABEN BH
|
BANK OF BARODA(606985)
|
|
192
|
KHANPUR
|
GJ-14-014-010-006/9888879881
()
|
1114014000NRG25250420240014301
|
25/04/2024
|
CHEHRABHAI LADUBHAI PAGI
|
1114014WL001497
|
CHEHRABHAI LADUBHAI PAGI
|
00045
|
BARB0PANDAR
|
1430
|
1430
|
Processed
|
02/05/2024
|
|
3490528683
|
|
PAGI CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
193
|
KHANPUR
|
GJ-14-014-010-006/9888879882
()
|
1114014000NRG25250420240014302
|
25/04/2024
|
NATUBHAI RAMABHAI MEDA
|
1114014WL001497
|
NATUBHAI RAMABHAI MEDA
|
00045
|
BARB0PANDAR
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3490529086
|
|
Mr. NATUBHAI RAMABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
194
|
KHANPUR
|
GJ-14-014-010-006/9888879883
()
|
1114014000NRG25250420240014303
|
25/04/2024
|
Meda Babubhai
|
1114014WL001497
|
Meda Babubhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528690
|
|
MEDA BABUBHAI
|
BANK OF BARODA(606985)
|
|
195
|
KHANPUR
|
GJ-14-014-010-006/9888879885
()
|
1114014000NRG25250420240014305
|
25/04/2024
|
NANABHAI SHANABHAI MEDA
|
1114014WL001497
|
NANABHAI SHANABHAI MEDA
|
00045
|
BARB0PANDAR
|
1170
|
1170
|
Processed
|
02/05/2024
|
|
3490528687
|
|
MEDA NANABHAI
|
BANK OF BARODA(606985)
|
|
196
|
KHANPUR
|
GJ-14-014-010-006/9888879886
()
|
1114014000NRG25250420240014306
|
25/04/2024
|
MONABHAI KOYABHAI MEDA
|
1114014WL001497
|
MONABHAI KOYABHAI MEDA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490529070
|
|
MEDA MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANPUR
|
GJ-14-014-010-006/9888879887
()
|
1114014000NRG25250420240014307
|
25/04/2024
|
LAXMIBEN RANCHODBHAI PAGI
|
1114014WL001497
|
LAXMIBEN RANCHODBHAI PAGI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528689
|
|
PAGI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
198
|
KHANPUR
|
GJ-14-014-010-006/9888879888
()
|
1114014000NRG25250420240014308
|
25/04/2024
|
BHARATBHAI LADUBHAI PAGI
|
1114014WL001497
|
BHARATBHAI LADUBHAI PAGI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528665
|
|
PAGI BHARATBHAI LADU
|
BANK OF BARODA(606985)
|
|
199
|
KHANPUR
|
GJ-14-014-010-006/9888879889
()
|
1114014000NRG25250420240014309
|
25/04/2024
|
CHAMPABEN RAIJIBHAI MEDA
|
1114014WL001497
|
CHAMPABEN RAIJIBHAI MEDA
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490528816
|
|
Mrs. CHAMPABEN RAYJIBHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
200
|
KHANPUR
|
GJ-14-014-010-006/9888879890
()
|
1114014000NRG25250420240014310
|
25/04/2024
|
BHARATBHAI RAMABHAI MEDA
|
1114014WL001497
|
BHARATBHAI RAMABHAI MEDA
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490529082
|
|
Mr. BHARATBHAI RAMABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
201
|
KHANPUR
|
GJ-14-014-010-006/9888879892
()
|
1114014000NRG25250420240014311
|
25/04/2024
|
MEDA HAVNIBEN BHAGABHAI
|
1114014WL001497
|
MEDA HAVNIBEN BHAGABHAI
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
02/05/2024
|
|
3490528660
|
|
HAVNIBEN BHAGABHAI M
|
BANK OF BARODA(606985)
|
|
202
|
KHANPUR
|
GJ-14-014-010-006/9888879893
()
|
1114014000NRG25250420240014312
|
25/04/2024
|
REVABEN JIVABHAI MEDA
|
1114014WL001497
|
REVABEN JIVABHAI MEDA
|
00045
|
BARB0PANDAR
|
1300
|
1300
|
Processed
|
02/05/2024
|
|
3490528666
|
|
MEDA REVABEN JIVABHA
|
BANK OF BARODA(606985)
|
|
203
|
KHANPUR
|
GJ-14-014-010-006/9888879894
()
|
1114014000NRG25250420240014313
|
25/04/2024
|
BHATHIBHAI UDABHAI MEDA
|
1114014WL001497
|
BHATHIBHAI UDABHAI MEDA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490529094
|
|
BHATIBHAI UDABHAI ME
|
BANK OF BARODA(606985)
|
|
204
|
KHANPUR
|
GJ-14-014-010-006/9888879895
()
|
1114014000NRG25250420240014314
|
25/04/2024
|
GALABHAI LAKHMANBHAI PAGI
|
1114014WL001497
|
GALABHAI LAKHMANBHAI PAGI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490529090
|
|
Mr. GALABHAI LAKHAMANBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
205
|
KHANPUR
|
GJ-14-014-010-006/9888879897
()
|
1114014000NRG25250420240014315
|
25/04/2024
|
MALIVAD SHUKHIBEN BHALABHAI
|
1114014WL001497
|
MALIVAD SHUKHIBEN BHALABHAI
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490529091
|
|
Mrs. SUKHIBEN BHALABHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
206
|
KHANPUR
|
GJ-14-014-010-006/9888887461
()
|
1114014000NRG25250420240014316
|
25/04/2024
|
Malivad Manjulaben Babubhai
|
1114014WL001497
|
Malivad Manjulaben Babubhai
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490529101
|
|
MALIVAD MANJULABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHANPUR
|
GJ-14-014-010-006/9888887465
()
|
1114014000NRG25250420240014318
|
25/04/2024
|
Meda Vimalaben Kankabhai
|
1114014WL001497
|
Meda Vimalaben Kankabhai
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490528653
|
|
VIMALABEN KANKABHAI
|
BANK OF BARODA(606985)
|
|
208
|
KHANPUR
|
GJ-14-014-010-006/9888887471
()
|
1114014000NRG25250420240014320
|
25/04/2024
|
MALIVAD BHATHIBHAI GEMABHAI
|
1114014WL001497
|
MALIVAD BHATHIBHAI GEMABHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490529068
|
|
BHATHIABHAI GEMABHAI
|
BANK OF BARODA(606985)
|
|
209
|
KHANPUR
|
GJ-14-014-010-006/9888887530
()
|
1114014000NRG25250420240014321
|
25/04/2024
|
MEDA SURIYABEN BABUBHAI
|
1114014WL001497
|
MEDA SURIYABEN BABUBHAI
|
00045
|
BARB0PANDAR
|
1430
|
1430
|
Processed
|
02/05/2024
|
|
3490528655
|
|
SURYABEN BABUBHAI ME
|
BANK OF BARODA(606985)
|
|
210
|
KHANPUR
|
GJ-14-014-010-006/9888887534
()
|
1114014000NRG25250420240014323
|
25/04/2024
|
DAMOR VIJAYBHAI LALABHAI
|
1114014WL001497
|
DAMOR VIJAYBHAI LALABHAI
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
02/05/2024
|
|
3490529099
|
|
Mr. VIJAYBHAI LALABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
211
|
KHANPUR
|
GJ-14-014-010-006/9888887535
()
|
1114014000NRG25250420240014324
|
25/04/2024
|
MEDA RAMESHBHAI RAMANBHAI
|
1114014WL001497
|
MEDA RAMESHBHAI RAMANBHAI
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490528668
|
|
MEDA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
212
|
KHANPUR
|
GJ-14-014-010-006/9888887575
()
|
1114014000NRG25250420240014325
|
25/04/2024
|
Meda Ushaben Akhamabhai
|
1114014WL001497
|
Meda Ushaben Akhamabhai
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490528664
|
|
MEDA USHABEN AKHAMAB
|
BANK OF BARODA(606985)
|
|
213
|
KHANPUR
|
GJ-14-014-010-006/9888887576
()
|
1114014000NRG25250420240014326
|
25/04/2024
|
Meda Pratapbhai Ramabhai
|
1114014WL001497
|
Meda Pratapbhai Ramabhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528813
|
|
PARTAPBHAI RAMABHAI MEDA
|
UNION BANK OF INDIA(508500)
|
|
214
|
KHANPUR
|
GJ-14-014-010-007/7473570
()
|
1114014000NRG25250420240014811
|
25/04/2024
|
MR AMARABHAI RAMABHAI DAMOR
|
1114014WL001544
|
MR AMARABHAI RAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528830
|
|
AMRABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
215
|
KHANPUR
|
GJ-14-014-010-007/7473570
()
|
1114014000NRG25250420240014812
|
25/04/2024
|
RAMABHAI RESHAMABHAI DAMOR
|
1114014WL001544
|
RAMABHAI RESHAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529088
|
|
RAMABHAI RESHMABHAI
|
BANK OF BARODA(606985)
|
|
216
|
KHANPUR
|
GJ-14-014-010-007/7473596
()
|
1114014000NRG25250420240014815
|
25/04/2024
|
BHURIBEN PRATAPBHAI DAMOR
|
1114014WL001544
|
BHURIBEN PRATAPBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528838
|
|
BHURIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
217
|
KHANPUR
|
GJ-14-014-010-007/7473598
()
|
1114014000NRG25250420240014821
|
25/04/2024
|
BHARATBHAI RAYJIBHAI DAMOR
|
1114014WL001545
|
BHARATBHAI RAYJIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1673
|
1673
|
Processed
|
02/05/2024
|
|
3490529021
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
218
|
KHANPUR
|
GJ-14-014-010-007/988873712
()
|
1114014000NRG25250420240014822
|
25/04/2024
|
MR DHULABHAI LALUBHAI DAMOR
|
1114014WL001545
|
MR DHULABHAI LALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528819
|
|
DAMOR DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHANPUR
|
GJ-14-014-014-001/7464209
()
|
1114014000NRG25250420240014057
|
25/04/2024
|
Divaliben Mohanbhai Pateliya
|
1114014WL001491
|
Divaliben Mohanbhai Pateliya
|
00045
|
BARB0PANDAR
|
2061
|
2061
|
Processed
|
02/05/2024
|
|
3490529026
|
|
PATELIYA DIWALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHANPUR
|
GJ-14-014-014-001/7464233
()
|
1114014000NRG25250420240014041
|
25/04/2024
|
Dariyaben Rameshbhai Pateliya
|
1114014WL001489
|
Dariyaben Rameshbhai Pateliya
|
00045
|
BARB0PANDAR
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3490528827
|
|
PateliyaDariyaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
KHANPUR
|
GJ-14-014-014-001/7464241
()
|
1114014000NRG25250420240014030
|
25/04/2024
|
MRBabubhai Maganbhai Panchal
|
1114014WL001488
|
MRBabubhai Maganbhai Panchal
|
00045
|
BARB0PANDAR
|
2200
|
2200
|
Processed
|
02/05/2024
|
|
3490528812
|
|
BABU MAGAN PANCHAL
|
BANK OF BARODA(606985)
|
|
222
|
KHANPUR
|
GJ-14-014-014-001/7464241
()
|
1114014000NRG25250420240014031
|
25/04/2024
|
MRS KAILASHBEN BABUBHAI PANCHAL
|
1114014WL001488
|
MRS KAILASHBEN BABUBHAI PANCHAL
|
00045
|
BARB0PANDAR
|
2200
|
2200
|
Processed
|
02/05/2024
|
|
3490528823
|
|
KAILASHBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
223
|
KHANPUR
|
GJ-14-014-014-001/7464246
()
|
1114014000NRG25250420240014042
|
25/04/2024
|
SHANTABEN RAMESHBHAI DAMOR
|
1114014WL001489
|
SHANTABEN RAMESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2519
|
2519
|
Processed
|
02/05/2024
|
|
3490528808
|
|
DAMOR SHANTABEN RAME
|
BANK OF BARODA(606985)
|
|
224
|
KHANPUR
|
GJ-14-014-014-001/7464262
()
|
1114014000NRG25250420240014049
|
25/04/2024
|
MALABHAI SHANABHAI DAMOR
|
1114014WL001490
|
MALABHAI SHANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490529087
|
|
DAMOR MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHANPUR
|
GJ-14-014-014-001/7464289
()
|
1114014000NRG25250420240014032
|
25/04/2024
|
Savitaben Fulabhai Damor
|
1114014WL001488
|
Savitaben Fulabhai Damor
|
00045
|
BARB0PANDAR
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3490529033
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
226
|
KHANPUR
|
GJ-14-014-014-001/7464292
()
|
1114014000NRG25250420240014033
|
25/04/2024
|
MR KAMLESHBHAI SURMABHAI DAMOR
|
1114014WL001488
|
MR KAMLESHBHAI SURMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490529095
|
|
KAMLESHBHAI SURMABHA
|
BANK OF BARODA(606985)
|
|
227
|
KHANPUR
|
GJ-14-014-014-001/7464315
()
|
1114014000NRG25250420240014034
|
25/04/2024
|
Ushaben Revabhai Pandor
|
1114014WL001488
|
Ushaben Revabhai Pandor
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528809
|
|
PANDOR USHABEN
|
BANK OF BARODA(606985)
|
|
228
|
KHANPUR
|
GJ-14-014-014-001/7464328
()
|
1114014000NRG25250420240014043
|
25/04/2024
|
DAMOR BHARATBHAI SURMABHAI
|
1114014WL001489
|
DAMOR BHARATBHAI SURMABHAI
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528688
|
|
DAMOR BHARATBHAI SUR
|
BANK OF BARODA(606985)
|
|
229
|
KHANPUR
|
GJ-14-014-014-001/7464329
()
|
1114014000NRG25250420240014035
|
25/04/2024
|
DAMOR DIPAKKUMAR AMARABHAI
|
1114014WL001488
|
DAMOR DIPAKKUMAR AMARABHAI
|
00045
|
BARB0PANDAR
|
2519
|
2519
|
Processed
|
02/05/2024
|
|
3490528675
|
|
DIPAKKUMAR A DAMOR
|
BANK OF BARODA(606985)
|
|
230
|
KHANPUR
|
GJ-14-014-014-001/7464339
()
|
1114014000NRG25250420240014037
|
25/04/2024
|
AMARATBHAI RAMANBHAI DAMOR
|
1114014WL001488
|
AMARATBHAI RAMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2519
|
2519
|
Processed
|
02/05/2024
|
|
3490528685
|
|
DAMOR AMRATBHAI RAMA
|
BANK OF BARODA(606985)
|
|
231
|
KHANPUR
|
GJ-14-014-014-001/7464339
()
|
1114014000NRG25250420240014038
|
25/04/2024
|
DAMOR RADHABEN AMARATBHAI
|
1114014WL001488
|
DAMOR RADHABEN AMARATBHAI
|
00045
|
BARB0PANDAR
|
2519
|
2519
|
Processed
|
02/05/2024
|
|
3490528807
|
|
DAMOR RADHABEN
|
BANK OF BARODA(606985)
|
|
232
|
KHANPUR
|
GJ-14-014-014-001/7464370
()
|
1114014000NRG25250420240014050
|
25/04/2024
|
MR BHATHIBHAI DHULABHAI DAMOR
|
1114014WL001490
|
MR BHATHIBHAI DHULABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2748
|
2748
|
Processed
|
02/05/2024
|
|
3490528833
|
|
Mr. BHATHIBHAI DHULABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
233
|
KHANPUR
|
GJ-14-014-014-001/7464374
()
|
1114014000NRG25250420240014039
|
25/04/2024
|
MRS KILABAHEN JAGDISBHAI DAMOR
|
1114014WL001488
|
MRS KILABAHEN JAGDISBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528815
|
|
KILABAHEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
234
|
KHANPUR
|
GJ-14-014-014-001/7464375
()
|
1114014000NRG25250420240014051
|
25/04/2024
|
MR GALABHAI KALJIBHAI DAMOR
|
1114014WL001490
|
MR GALABHAI KALJIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
768
|
768
|
Processed
|
02/05/2024
|
|
3490528824
|
|
GALA KALJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
235
|
KHANPUR
|
GJ-14-014-014-001/7472813
()
|
1114014000NRG25250420240014052
|
25/04/2024
|
MR BHATHIBHAI TAKHABHAI DAMOR
|
1114014WL001490
|
MR BHATHIBHAI TAKHABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528822
|
|
BHATHIBHAI TAKHABHAI
|
BANK OF BARODA(606985)
|
|
236
|
KHANPUR
|
GJ-14-014-014-001/7472826
()
|
1114014000NRG25250420240014053
|
25/04/2024
|
LALUBHAI BHATHIBHAI PATELIYA
|
1114014WL001490
|
LALUBHAI BHATHIBHAI PATELIYA
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490529031
|
|
PATELIYA LALABHAI BH
|
BANK OF BARODA(606985)
|
|
237
|
KHANPUR
|
GJ-14-014-014-001/7472854
()
|
1114014000NRG25250420240014044
|
25/04/2024
|
MRS GANGABEN HATHIBHAI PATELIYA
|
1114014WL001489
|
MRS GANGABEN HATHIBHAI PATELIYA
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490529027
|
|
PATELIYA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHANPUR
|
GJ-14-014-014-001/7472860
()
|
1114014000NRG25250420240014045
|
25/04/2024
|
PATELIYA RAMABHAI LADUBHAI
|
1114014WL001489
|
PATELIYA RAMABHAI LADUBHAI
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528810
|
|
PATELIYA RAMABHAI
|
BANK OF BARODA(606985)
|
|
239
|
KHANPUR
|
GJ-14-014-014-001/7472872
()
|
1114014000NRG25250420240014046
|
25/04/2024
|
MR KAMABHAI DHANABHAI DAMOR
|
1114014WL001489
|
MR KAMABHAI DHANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528831
|
|
Mr. KAMABHAI DHANABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
240
|
KHANPUR
|
GJ-14-014-014-001/7472882
()
|
1114014000NRG25250420240014058
|
25/04/2024
|
DAMOR BABUBHAI MANGALBHAI
|
1114014WL001491
|
DAMOR BABUBHAI MANGALBHAI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528811
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
241
|
KHANPUR
|
GJ-14-014-014-001/7472882
()
|
1114014000NRG25250420240014059
|
25/04/2024
|
DAMOR SAVITABEN BABUBHAI
|
1114014WL001491
|
DAMOR SAVITABEN BABUBHAI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528669
|
|
DAMOR SAVITABEN BABU
|
BANK OF BARODA(606985)
|
|
242
|
KHANPUR
|
GJ-14-014-014-001/7473021
()
|
1114014000NRG25250420240014047
|
25/04/2024
|
Damor Rameshbhai
|
1114014WL001489
|
Damor Rameshbhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528671
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
243
|
KHANPUR
|
GJ-14-014-014-001/7473021
()
|
1114014000NRG25250420240014048
|
25/04/2024
|
Damor Ramilaben
|
1114014WL001489
|
Damor Ramilaben
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528672
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
244
|
KHANPUR
|
GJ-14-014-014-001/7473026
()
|
1114014000NRG25250420240014054
|
25/04/2024
|
Pateliya Rameshbhai kantibhai
|
1114014WL001490
|
Pateliya Rameshbhai kantibhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528647
|
|
PATELIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
245
|
KHANPUR
|
GJ-14-014-014-001/7473048
()
|
1114014000NRG25250420240014060
|
25/04/2024
|
PATELIYA LALABHAI NANABHAI
|
1114014WL001491
|
PATELIYA LALABHAI NANABHAI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528648
|
|
PATELIYA LALABHAI NA
|
BANK OF BARODA(606985)
|
|
246
|
KHANPUR
|
GJ-14-014-014-001/7473049
()
|
1114014000NRG25250420240014055
|
25/04/2024
|
DAMOR JAGDISHBHAI BHATHIBHAI
|
1114014WL001490
|
DAMOR JAGDISHBHAI BHATHIBHAI
|
00045
|
BARB0PANDAR
|
2748
|
2748
|
Processed
|
02/05/2024
|
|
3490528686
|
|
Mr. JAGDISHBHAI BHATHIBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
247
|
KHANPUR
|
GJ-14-014-014-001/7473050
()
|
1114014000NRG25250420240014061
|
25/04/2024
|
MALIVAD SUNILBHAI MANGALBHAI
|
1114014WL001491
|
MALIVAD SUNILBHAI MANGALBHAI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528674
|
|
MALIVAD SUNILBHAI
|
BANK OF BARODA(606985)
|
|
248
|
KHANPUR
|
GJ-14-014-014-001/7473058
()
|
1114014000NRG25250420240014056
|
25/04/2024
|
DAMOR MANGUBEN JAGDISHBHAI
|
1114014WL001490
|
DAMOR MANGUBEN JAGDISHBHAI
|
00045
|
BARB0PANDAR
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3490528651
|
|
DAMOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
249
|
KHANPUR
|
GJ-14-014-014-001/7473063
()
|
1114014000NRG25250420240014040
|
25/04/2024
|
DAMOR KANTIBHAI LAXMANBHAI
|
1114014WL001488
|
DAMOR KANTIBHAI LAXMANBHAI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529103
|
|
KANTIBHAI LAXMAN DAM
|
BANK OF BARODA(606985)
|
|
250
|
KHANPUR
|
GJ-14-014-014-001/7473064
()
|
1114014000NRG25250420240014063
|
25/04/2024
|
Damor Babubhai Kamabhai
|
1114014WL001491
|
Damor Babubhai Kamabhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528693
|
|
DAMOR BABUBHAI KAMAB
|
BANK OF BARODA(606985)
|
|
251
|
KHANPUR
|
GJ-14-014-017-005/7466053
()
|
1114014000NRG25250420240014858
|
25/04/2024
|
DAMOR BHATHIBHAI GALABHAI
|
1114014WL001549
|
DAMOR BHATHIBHAI GALABHAI
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528692
|
|
DAMOR BHATHIBHAI GAL
|
BANK OF BARODA(606985)
|
|
252
|
KHANPUR
|
GJ-14-014-017-005/7466057
()
|
1114014000NRG25250420240014859
|
25/04/2024
|
Maniyabhai Laxmanbhai Damor
|
1114014WL001549
|
Maniyabhai Laxmanbhai Damor
|
00045
|
BARB0PANDAR
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490529035
|
|
MANIABHAI LAKHMAN DA
|
BANK OF BARODA(606985)
|
|
253
|
KHANPUR
|
GJ-14-014-017-005/7466075
()
|
1114014000NRG25250420240014860
|
25/04/2024
|
Rameshbhai Rambhai Damor
|
1114014WL001549
|
Rameshbhai Rambhai Damor
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490529034
|
|
RAMESH R DAMOR
|
BANK OF BARODA(606985)
|
|
254
|
KHANPUR
|
GJ-14-014-017-005/7466299
()
|
1114014000NRG25250420240014869
|
25/04/2024
|
KISHOR PARVAT DAMOR
|
1114014WL001550
|
KISHOR PARVAT DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490529104
|
|
KISHOR PRAVAT DAMOR
|
BANK OF BARODA(606985)
|
|
255
|
KHANPUR
|
GJ-14-014-017-005/7466308
()
|
1114014000NRG25250420240014870
|
25/04/2024
|
Dudhabhai Nathabhai Damor
|
1114014WL001550
|
Dudhabhai Nathabhai Damor
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490529036
|
|
DUDHABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
256
|
KHANPUR
|
GJ-14-014-017-005/7466587
()
|
1114014000NRG25250420240014861
|
25/04/2024
|
Kanabhai Laxmanbhai Macchar
|
1114014WL001549
|
Kanabhai Laxmanbhai Macchar
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490529037
|
|
KANABHAI LAXAMANBHAI
|
BANK OF BARODA(606985)
|
|
257
|
KHANPUR
|
GJ-14-014-017-005/7466590
()
|
1114014000NRG25250420240014871
|
25/04/2024
|
Pujiben Rameshbhai Khant
|
1114014WL001550
|
Pujiben Rameshbhai Khant
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490529105
|
|
Mrs. PUJIBEN RAMESHBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
258
|
KHANPUR
|
GJ-14-014-017-005/7466590
()
|
1114014000NRG25250420240014872
|
25/04/2024
|
RAMESH SOMABHAI KHANT
|
1114014WL001550
|
RAMESH SOMABHAI KHANT
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490529038
|
|
RAMESH SOMABHAI KHAN
|
BANK OF BARODA(606985)
|
|
259
|
KHANPUR
|
GJ-14-014-017-005/7466592
()
|
1114014000NRG25250420240014873
|
25/04/2024
|
Bhathibhai Nanabhai Khant
|
1114014WL001550
|
Bhathibhai Nanabhai Khant
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490529059
|
|
BHATHIBHAINANABHAIKH
|
BANK OF BARODA(606985)
|
|
260
|
KHANPUR
|
GJ-14-014-017-005/7466598
()
|
1114014000NRG25250420240014874
|
25/04/2024
|
Lalabhai Hathibhai Malivad
|
1114014WL001550
|
Lalabhai Hathibhai Malivad
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528826
|
|
LALABHAI HATHIBHAI M
|
BANK OF BARODA(606985)
|
|
261
|
KHANPUR
|
GJ-14-014-017-005/7466602
()
|
1114014000NRG25250420240014862
|
25/04/2024
|
Somabhai Hirabhai Raval
|
1114014WL001549
|
Somabhai Hirabhai Raval
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528832
|
|
SOMABHAI HIRABHAI RA
|
BANK OF BARODA(606985)
|
|
262
|
KHANPUR
|
GJ-14-014-017-005/7466605
()
|
1114014000NRG25250420240014875
|
25/04/2024
|
Babaliben Rameshbhai Raval
|
1114014WL001550
|
Babaliben Rameshbhai Raval
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490529079
|
|
BABLIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
263
|
KHANPUR
|
GJ-14-014-017-005/7466609
()
|
1114014000NRG25250420240014863
|
25/04/2024
|
Galiben Lalabhai Raval
|
1114014WL001549
|
Galiben Lalabhai Raval
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528863
|
|
GALIBEN LALABHAI RAV
|
BANK OF BARODA(606985)
|
|
264
|
KHANPUR
|
GJ-14-014-017-005/7466609
()
|
1114014000NRG25250420240014864
|
25/04/2024
|
Raval Valabhai Savabhai
|
1114014WL001549
|
Raval Valabhai Savabhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528676
|
|
RAVAL VALABHAI SAVAB
|
BANK OF BARODA(606985)
|
|
265
|
KHANPUR
|
GJ-14-014-017-005/7471082
()
|
1114014000NRG25250420240014865
|
25/04/2024
|
AKHAMABHAI RUMALBHAI DAMOR
|
1114014WL001549
|
AKHAMABHAI RUMALBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490529058
|
|
AKHMABHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
266
|
KHANPUR
|
GJ-14-014-017-005/7471082
()
|
1114014000NRG25250420240014866
|
25/04/2024
|
MRS MANGUBEN AKHMABHAI DAMOR
|
1114014WL001549
|
MRS MANGUBEN AKHMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528818
|
|
Mrs. MANGUBEN AKHAMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
267
|
KHANPUR
|
GJ-14-014-017-005/776951982
()
|
1114014000NRG25250420240014876
|
25/04/2024
|
Damor Jayeshbhai Dalabhai
|
1114014WL001550
|
Damor Jayeshbhai Dalabhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528817
|
|
DAMOR JAYESHBHAI DAL
|
BANK OF BARODA(606985)
|
|
268
|
KHANPUR
|
GJ-14-014-017-005/7769951999
()
|
1114014000NRG25250420240014868
|
25/04/2024
|
RUKHIBEN UDABHAI DAMOR
|
1114014WL001549
|
RUKHIBEN UDABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490529078
|
|
RUKHIBEN UDABHAI DAM
|
BANK OF BARODA(606985)
|
|
269
|
KHANPUR
|
GJ-14-014-017-005/7769951999
()
|
1114014000NRG25250420240014867
|
25/04/2024
|
UDABHJAI BHEMABHAI DAMOR
|
1114014WL001549
|
UDABHJAI BHEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528825
|
|
UDABHAI BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
270
|
KHANPUR
|
GJ-14-014-017-005/7769952041
()
|
1114014000NRG25250420240014877
|
25/04/2024
|
Damor Parvatbhai
|
1114014WL001550
|
Damor Parvatbhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528649
|
|
DAMOR PARVATBHAI
|
BANK OF BARODA(606985)
|
|
271
|
KHANPUR
|
GJ-14-014-017-005/7769952087
()
|
1114014000NRG25250420240013998
|
25/04/2024
|
Damor Kamleshbhai
|
1114014WL001485
|
Damor Kamleshbhai
|
00045
|
BARB0PANDAR
|
2478
|
2478
|
Processed
|
02/05/2024
|
|
3490529106
|
|
DAMOR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHANPUR
|
GJ-14-014-017-005/7769952088
()
|
1114014000NRG25250420240013999
|
25/04/2024
|
Damor Jayeshkumar
|
1114014WL001485
|
Damor Jayeshkumar
|
00045
|
BARB0PANDAR
|
2478
|
2478
|
Processed
|
02/05/2024
|
|
3490529102
|
|
Damor Jayeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331283
|
331283
|
|
|
|
|
|
|
|
|
273
|
KHANPUR
|
GJ-14-014-010-006/7473063
()
|
1114014000NRG25250420240014264
|
25/04/2024
|
MEDA THANUBEN MANABHAI
|
1114014WL001497
|
MEDA THANUBEN MANABHAI
|
00045
|
BARB0PANDRA
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3490529028
|
|
MEDA DHANUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
274
|
KHANPUR
|
GJ-14-014-001-001/7468158
()
|
1114014000NRG25250420240014384
|
25/04/2024
|
MACHHAR SURYABEN ABHESHIH
|
1114014WL001503
|
MACHHAR SURYABEN ABHESHIH
|
00045
|
BARB0VADPAN
|
2748
|
2748
|
Processed
|
02/05/2024
|
|
3490528983
|
|
SURYABEN ABHESINGH M
|
BANK OF BARODA(606985)
|
|
275
|
KHANPUR
|
GJ-14-014-010-003/677178
()
|
1114014000NRG25250420240013976
|
25/04/2024
|
HASHMUKHBHAI VAJABHAI DARJI
|
1114014WL001482
|
HASHMUKHBHAI VAJABHAI DARJI
|
00045
|
BARB0VADPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528839
|
|
HASMUKHALAL VAJABHAI
|
BANK OF BARODA(606985)
|
|
276
|
KHANPUR
|
GJ-14-014-010-003/988873986
()
|
1114014000NRG25250420240014185
|
25/04/2024
|
SHANKARBHAI GALABHAI TABHIYAR
|
1114014WL001497
|
SHANKARBHAI GALABHAI TABHIYAR
|
00045
|
BARB0VADPAN
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3490528982
|
|
SHANKARBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
277
|
KHANPUR
|
GJ-14-014-010-003/9888873787
()
|
1114014000NRG25250420240014200
|
25/04/2024
|
JUMIBEN AKHAMABHAI TABHIYAR
|
1114014WL001497
|
JUMIBEN AKHAMABHAI TABHIYAR
|
00045
|
BARB0VADPAN
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3490529017
|
|
JUMIBEN AKHMABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
KHANPUR
|
GJ-14-014-010-003/9888887450
()
|
1114014000NRG25250420240014218
|
25/04/2024
|
Tabhiyar Kamliben Shanabhai
|
1114014WL001497
|
Tabhiyar Kamliben Shanabhai
|
00045
|
BARB0VADPAN
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3490528841
|
|
TABHIYAR KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KHANPUR
|
GJ-14-014-010-009/988874082
()
|
1114014000NRG25250420240014857
|
25/04/2024
|
MR RAISINGH BHEMABHAI
|
1114014WL001548
|
MR RAISINGH BHEMABHAI
|
00045
|
BARB0VADPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529015
|
|
RAVAT RAYSINGBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHANPUR
|
GJ-14-014-020-001/191
()
|
1114014000NRG25250420240014016
|
25/04/2024
|
MACHHAR MUKESHBHAI MANIYABHAI
|
1114014WL001487
|
MACHHAR MUKESHBHAI MANIYABHAI
|
00045
|
BARB0VADPAN
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490528981
|
|
MUKESHBHAI MANIABHAI
|
BANK OF BARODA(606985)
|
|
281
|
KHANPUR
|
GJ-14-014-020-001/206
()
|
1114014000NRG25250420240014018
|
25/04/2024
|
SHILPABEN SURESHBHAI MACHHAR
|
1114014WL001487
|
SHILPABEN SURESHBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
3178
|
3178
|
Processed
|
02/05/2024
|
|
3490528840
|
|
MACHHAR SHILPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
282
|
KHANPUR
|
GJ-14-014-020-001/31
()
|
1114014000NRG25250420240014021
|
25/04/2024
|
SHARDABEN BHATHIBHAI DABHI
|
1114014WL001487
|
SHARDABEN BHATHIBHAI DABHI
|
00045
|
BARB0VADPAN
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3490528844
|
|
SHARDABEN BHATIBHAI
|
BANK OF BARODA(606985)
|
|
283
|
KHANPUR
|
GJ-14-014-020-001/65
()
|
1114014000NRG25250420240014023
|
25/04/2024
|
DAMOR ARVINDBHAI BHATHIBHAI
|
1114014WL001487
|
DAMOR ARVINDBHAI BHATHIBHAI
|
00045
|
BARB0VADPAN
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528843
|
|
ARVINDBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
284
|
KHANPUR
|
GJ-14-014-020-002/117-A
()
|
1114014000NRG25250420240014640
|
25/04/2024
|
MACHHAR ROMABHAI SOMABHAI
|
1114014WL001521
|
MACHHAR ROMABHAI SOMABHAI
|
00045
|
BARB0VADPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490529018
|
|
Mr. RAMABHAI SOMABHAI MACHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
285
|
KHANPUR
|
GJ-14-014-020-002/117-A
()
|
1114014000NRG25250420240014641
|
25/04/2024
|
Machhar Shardaben
|
1114014WL001521
|
Machhar Shardaben
|
00045
|
BARB0VADPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490529019
|
|
MACHHAR SHARDABEN
|
BANK OF BARODA(606985)
|
|
286
|
KHANPUR
|
GJ-14-014-024-001/7471124
()
|
1114014000NRG25250420240014064
|
25/04/2024
|
MEDA JESHINGBHAI ASRAF
|
1114014WL001492
|
MEDA JESHINGBHAI ASRAF
|
00045
|
BARB0VADPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528985
|
|
JESHABHAI ASARFBHAI
|
BANK OF BARODA(606985)
|
|
287
|
KHANPUR
|
GJ-14-014-024-001/7471161
()
|
1114014000NRG25250420240014065
|
25/04/2024
|
BAMNIYA LAXMAN KALUBHAI
|
1114014WL001492
|
BAMNIYA LAXMAN KALUBHAI
|
00045
|
BARB0VADPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528986
|
|
LAKSHMANBHAI KALUBHA
|
BANK OF BARODA(606985)
|
|
288
|
KHANPUR
|
GJ-14-014-024-001/7471162
()
|
1114014000NRG25250420240014066
|
25/04/2024
|
BAMNIYA DHIRABHAI SOMABHAI
|
1114014WL001492
|
BAMNIYA DHIRABHAI SOMABHAI
|
00045
|
BARB0VADPAN
|
1600
|
1600
|
Processed
|
02/05/2024
|
|
3490528988
|
|
DHHERABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
289
|
KHANPUR
|
GJ-14-014-024-001/7471189
()
|
1114014000NRG25250420240014067
|
25/04/2024
|
DAMOR BHALABHAI SHANABHAI
|
1114014WL001492
|
DAMOR BHALABHAI SHANABHAI
|
00045
|
BARB0VADPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490529016
|
|
Mr. BHALABHAI SHANABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
290
|
KHANPUR
|
GJ-14-014-024-001/7473119
()
|
1114014000NRG25250420240014071
|
25/04/2024
|
MRS MATHUBEN BHARATBHAI PAGI
|
1114014WL001493
|
MRS MATHUBEN BHARATBHAI PAGI
|
00045
|
BARB0VADPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528980
|
|
MADHUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
291
|
KHANPUR
|
GJ-14-014-024-001/7473119
()
|
1114014000NRG25250420240014070
|
25/04/2024
|
PAGI BHARATBHAI AMRABHAI
|
1114014WL001493
|
PAGI BHARATBHAI AMRABHAI
|
00045
|
BARB0VADPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528842
|
|
BHARATBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
292
|
KHANPUR
|
GJ-14-014-024-001/7473373
()
|
1114014000NRG25250420240014068
|
25/04/2024
|
PAGI KAILASHBEN SHANABHAI
|
1114014WL001492
|
PAGI KAILASHBEN SHANABHAI
|
00045
|
BARB0VADPAN
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490529014
|
|
KAILASHBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
293
|
KHANPUR
|
GJ-14-014-024-001/7473404
()
|
1114014000NRG25250420240014072
|
25/04/2024
|
PAGI PRATAPBHAI DOLABHAI
|
1114014WL001494
|
PAGI PRATAPBHAI DOLABHAI
|
00045
|
BARB0VADPAN
|
3206
|
3206
|
Rejected
|
02/05/2024
|
|
3490528987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
KHANPUR
|
GJ-14-014-024-001/7473449
()
|
1114014000NRG25250420240014074
|
25/04/2024
|
PAGI GEETABEN MAHESH
|
1114014WL001494
|
PAGI GEETABEN MAHESH
|
00045
|
BARB0VADPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528864
|
|
GITABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
295
|
KHANPUR
|
GJ-14-014-024-001/7473449
()
|
1114014000NRG25250420240014073
|
25/04/2024
|
PAGI MAHESHBHAI SHANABHAI
|
1114014WL001494
|
PAGI MAHESHBHAI SHANABHAI
|
00045
|
BARB0VADPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528865
|
|
MAHESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
296
|
KHANPUR
|
GJ-14-014-024-001/7473451
()
|
1114014000NRG25250420240014069
|
25/04/2024
|
Meda gendalbhai amrabhai
|
1114014WL001492
|
Meda gendalbhai amrabhai
|
00045
|
BARB0VADPAN
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528984
|
|
GENDALBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63750
|
63750
|
|
|
|
|
|
|
|
|
297
|
KHANPUR
|
GJ-14-014-004-001/74685496
()
|
1114014000NRG25250420240013919
|
25/04/2024
|
MANUBHAI PUJABHAI MALIWAD
|
1114014WL001477
|
MANUBHAI PUJABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528995
|
|
MANUBHAI PUNJABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
KHANPUR
|
GJ-14-014-004-001/7468572435
()
|
1114014000NRG25250420240013920
|
25/04/2024
|
SOMABHAI HIRABHAI MALIVAD
|
1114014WL001477
|
SOMABHAI HIRABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529040
|
|
Mr. SOMABHAI HIRABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
299
|
KHANPUR
|
GJ-14-014-004-001/7468574245
()
|
1114014000NRG25250420240013922
|
25/04/2024
|
MALIVAD KAMLIBEN RAMESHBHAI
|
1114014WL001477
|
MALIVAD KAMLIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528996
|
|
MALIVAD KAMLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
KHANPUR
|
GJ-14-014-004-001/7468574245
()
|
1114014000NRG25250420240013921
|
25/04/2024
|
MALIVAD RAMESHBHAI AMRABHAI
|
1114014WL001477
|
MALIVAD RAMESHBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529041
|
|
Mr. RAMESHBHAI AMARABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
301
|
KHANPUR
|
GJ-14-014-004-001/7468574876
()
|
1114014000NRG25250420240013924
|
25/04/2024
|
KAMLASHANKAR TRIKAMBHAI PANCHAL
|
1114014WL001477
|
KAMLASHANKAR TRIKAMBHAI PANCHAL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528910
|
|
KAMLASHANKER TRIKAMLAL PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
KHANPUR
|
GJ-14-014-004-001/7468574909
()
|
1114014000NRG25250420240013926
|
25/04/2024
|
MOHANBHAI MULJIBHAI PANCHAL
|
1114014WL001477
|
MOHANBHAI MULJIBHAI PANCHAL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528911
|
|
Mr. MOHANBHAI MULAJIBHAI PANCHAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
303
|
KHANPUR
|
GJ-14-014-004-001/7468574935
()
|
1114014000NRG25250420240013927
|
25/04/2024
|
SHANABHAI
|
1114014WL001477
|
SHANABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528997
|
|
Mr. SHANABHAI PUJABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
304
|
KHANPUR
|
GJ-14-014-004-001/7471809
()
|
1114014000NRG25250420240013928
|
25/04/2024
|
CHANDUBHAI CHHTRABHAI MALIVAD
|
1114014WL001477
|
CHANDUBHAI CHHTRABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529043
|
|
Mr. CHANDUBHAI CHHATRABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
305
|
KHANPUR
|
GJ-14-014-004-001/7471809
()
|
1114014000NRG25250420240013929
|
25/04/2024
|
SHARDABEN CHANDUBHAI MALIVAD
|
1114014WL001477
|
SHARDABEN CHANDUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529042
|
|
SHARDABEN MALIVAD
|
HDFC BANK LTD(607152)
|
|
306
|
KHANPUR
|
GJ-14-014-010-001/988873592
()
|
1114014000NRG25250420240013943
|
25/04/2024
|
PAGI SHANABHAI MANABHAI
|
1114014WL001479
|
PAGI SHANABHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528876
|
|
SHANABHAI MANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
KHANPUR
|
GJ-14-014-010-001/988873593
()
|
1114014000NRG25250420240013944
|
25/04/2024
|
MALIVAD BHAGVANBHAI RAMANBHAI
|
1114014WL001479
|
MALIVAD BHAGVANBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528941
|
|
RAMILABEN BHAGVANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
KHANPUR
|
GJ-14-014-010-003/677089
()
|
1114014000NRG25250420240014138
|
25/04/2024
|
MANJUBEN SOMABHAI BARIYA
|
1114014WL001497
|
MANJUBEN SOMABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
02/05/2024
|
|
3490529054
|
|
MANGUBEN SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
KHANPUR
|
GJ-14-014-010-003/7468886
()
|
1114014000NRG25250420240014139
|
25/04/2024
|
MANGUBEN DHULABHAI BARIYA
|
1114014WL001497
|
MANGUBEN DHULABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490529055
|
|
MANGUBEN DHULABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
KHANPUR
|
GJ-14-014-010-003/7468887
()
|
1114014000NRG25250420240014140
|
25/04/2024
|
RAMESHBHAI NANABHAI BARIYA
|
1114014WL001497
|
RAMESHBHAI NANABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3490528914
|
|
Mr. RAMESHBHAI NANABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
311
|
KHANPUR
|
GJ-14-014-010-003/7468910
()
|
1114014000NRG25250420240014141
|
25/04/2024
|
GALABHAI MASURBHAITABHIYAR
|
1114014WL001497
|
GALABHAI MASURBHAITABHIYAR
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3490529045
|
|
GALABHAI MASURBHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
312
|
KHANPUR
|
GJ-14-014-010-003/7468911
()
|
1114014000NRG25250420240014142
|
25/04/2024
|
SANTABEN LALABHAI TABHIYAR
|
1114014WL001497
|
SANTABEN LALABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3490529007
|
|
TABHIYAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KHANPUR
|
GJ-14-014-010-003/7468928
()
|
1114014000NRG25250420240014143
|
25/04/2024
|
Dineshbhai Nanabhai Bariya
|
1114014WL001497
|
Dineshbhai Nanabhai Bariya
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
02/05/2024
|
|
3490528872
|
|
BARIYA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KHANPUR
|
GJ-14-014-010-003/7468935
()
|
1114014000NRG25250420240014144
|
25/04/2024
|
TABHERA AKHAMABHAI LADUBHAI
|
1114014WL001497
|
TABHERA AKHAMABHAI LADUBHAI
|
00057
|
BARB0BGGBXX
|
1755
|
1755
|
Processed
|
02/05/2024
|
|
3490528887
|
|
Mr. AKHAMABHAI LADUBHAI TABHIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
315
|
KHANPUR
|
GJ-14-014-010-003/7468935
()
|
1114014000NRG25250420240013945
|
25/04/2024
|
Tabhiyar Varshaben Bhupendrabhai
|
1114014WL001479
|
Tabhiyar Varshaben Bhupendrabhai
|
00057
|
BARB0BGGBXX
|
1896
|
1896
|
Processed
|
02/05/2024
|
|
3490528956
|
|
VARSHA BHUPENDRABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
316
|
KHANPUR
|
GJ-14-014-010-003/7468941
()
|
1114014000NRG25250420240014145
|
25/04/2024
|
Rupabhai dhira bariya
|
1114014WL001497
|
Rupabhai dhira bariya
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490529000
|
|
RUPABHAI DHIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
317
|
KHANPUR
|
GJ-14-014-010-003/7468942
()
|
1114014000NRG25250420240014146
|
25/04/2024
|
TABHIYAR JAMKUBEN LALABHAI
|
1114014WL001497
|
TABHIYAR JAMKUBEN LALABHAI
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528935
|
|
TABHIYAR JAMAKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
318
|
KHANPUR
|
GJ-14-014-010-003/7468974
()
|
1114014000NRG25250420240014150
|
25/04/2024
|
VIRABHAI SHAKARBHAI PATEL
|
1114014WL001497
|
VIRABHAI SHAKARBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3490528946
|
|
VEERABHAI SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
319
|
KHANPUR
|
GJ-14-014-010-003/7468976
()
|
1114014000NRG25250420240014151
|
25/04/2024
|
BARYA NATVARBHAI SOMABHAI
|
1114014WL001497
|
BARYA NATVARBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3490528888
|
|
NATVARBHAI SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
320
|
KHANPUR
|
GJ-14-014-010-003/7474027
()
|
1114014000NRG25250420240014152
|
25/04/2024
|
Damor Pintubhai Dahiyabhai
|
1114014WL001497
|
Damor Pintubhai Dahiyabhai
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528945
|
|
PINTUBHAI DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
321
|
KHANPUR
|
GJ-14-014-010-003/7474029
()
|
1114014000NRG25250420240013978
|
25/04/2024
|
SURMABHAI MOTIBHAI TABHIYAR
|
1114014WL001482
|
SURMABHAI MOTIBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529052
|
|
SURMABHAI MOTIBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
KHANPUR
|
GJ-14-014-010-003/7474029
()
|
1114014000NRG25250420240014153
|
25/04/2024
|
TAJIYAR MOTIBHAI SOMABHAI
|
1114014WL001497
|
TAJIYAR MOTIBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528879
|
|
Mr. MOTIBHAI SOMABHAI TABHIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
323
|
KHANPUR
|
GJ-14-014-010-003/7474031
()
|
1114014000NRG25250420240013946
|
25/04/2024
|
SHARDABEN SOMABHAI BARIA
|
1114014WL001479
|
SHARDABEN SOMABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528867
|
|
SARDARBHAI SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
324
|
KHANPUR
|
GJ-14-014-010-003/7474096
()
|
1114014000NRG25250420240014154
|
25/04/2024
|
JIVANBHAI MULABHAI PATEL
|
1114014WL001497
|
JIVANBHAI MULABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490528877
|
|
JIVANBHAI MULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
325
|
KHANPUR
|
GJ-14-014-010-003/7474126
()
|
1114014000NRG25250420240014155
|
25/04/2024
|
JAGDISHBHAI DALABHAI TABHIYAR
|
1114014WL001497
|
JAGDISHBHAI DALABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528901
|
|
JAGDISHBHAI DALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
KHANPUR
|
GJ-14-014-010-003/7474230
()
|
1114014000NRG25250420240013979
|
25/04/2024
|
Tabhiyar Bhuriben Gamirbhai
|
1114014WL001482
|
Tabhiyar Bhuriben Gamirbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528938
|
|
TABHIYAR BHURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
327
|
KHANPUR
|
GJ-14-014-010-003/7474409
()
|
1114014000NRG25250420240014156
|
25/04/2024
|
MANIBEN LAKHMANBHAI BHABHOR
|
1114014WL001497
|
MANIBEN LAKHMANBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528899
|
|
MANIBEN LAXMANBHIA TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
328
|
KHANPUR
|
GJ-14-014-010-003/7474411
()
|
1114014000NRG25250420240014157
|
25/04/2024
|
TABHEYAR HIRABHAI BHURABHAI
|
1114014WL001497
|
TABHEYAR HIRABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490528898
|
|
HIRABHAI BHURABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
329
|
KHANPUR
|
GJ-14-014-010-003/7474696
()
|
1114014000NRG25250420240014158
|
25/04/2024
|
BARIYA RAMESHBHAI BHAIRABHAI
|
1114014WL001497
|
BARIYA RAMESHBHAI BHAIRABHAI
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
02/05/2024
|
|
3490528873
|
|
RAMESHBHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
330
|
KHANPUR
|
GJ-14-014-010-003/7474704
()
|
1114014000NRG25250420240014159
|
25/04/2024
|
TABHIYAR KALU GALA
|
1114014WL001497
|
TABHIYAR KALU GALA
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3490528878
|
|
KALUBHAI GALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
331
|
KHANPUR
|
GJ-14-014-010-003/7474705
()
|
1114014000NRG25250420240014160
|
25/04/2024
|
TABHIYAR SUKHIBEN RAMAN
|
1114014WL001497
|
TABHIYAR SUKHIBEN RAMAN
|
00057
|
BARB0BGGBXX
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3490528880
|
|
SUKHIBEN RAMANBHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
332
|
KHANPUR
|
GJ-14-014-010-003/7474707
()
|
1114014000NRG25250420240014161
|
25/04/2024
|
TABHIYAR GANGABEN RUPABHAI
|
1114014WL001497
|
TABHIYAR GANGABEN RUPABHAI
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3490529056
|
|
GANGABEN RUPABHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
333
|
KHANPUR
|
GJ-14-014-010-003/7474709
()
|
1114014000NRG25250420240014162
|
25/04/2024
|
MOGHIBEN FULABHAI BARIYA
|
1114014WL001497
|
MOGHIBEN FULABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528950
|
|
MONGHIBEN FULABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
334
|
KHANPUR
|
GJ-14-014-010-003/7474712
()
|
1114014000NRG25250420240014163
|
25/04/2024
|
TABHIYAR SAKLIBEN RAMABHAI
|
1114014WL001497
|
TABHIYAR SAKLIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490528881
|
|
SANKLIBEN RAMABHAI TABIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
335
|
KHANPUR
|
GJ-14-014-010-003/7474713
()
|
1114014000NRG25250420240014164
|
25/04/2024
|
TABHIYAR CHMAPABEN KALUBHAI
|
1114014WL001497
|
TABHIYAR CHMAPABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1755
|
1755
|
Processed
|
02/05/2024
|
|
3490528905
|
|
CHAMPABEN KALUBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
336
|
KHANPUR
|
GJ-14-014-010-003/7474814
()
|
1114014000NRG25250420240014165
|
25/04/2024
|
Tabhiyar Dahiben Dalpatbhai
|
1114014WL001497
|
Tabhiyar Dahiben Dalpatbhai
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528937
|
|
TABHIYAR DAHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
337
|
KHANPUR
|
GJ-14-014-010-003/988873912
()
|
1114014000NRG25250420240014166
|
25/04/2024
|
AMRABHAI RUPABHAI TABHIYAR
|
1114014WL001497
|
AMRABHAI RUPABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528882
|
|
AMRABHAI RUPABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
338
|
KHANPUR
|
GJ-14-014-010-003/988873914
()
|
1114014000NRG25250420240013947
|
25/04/2024
|
RAMANBHAI SOMABHAI BARIYA
|
1114014WL001479
|
RAMANBHAI SOMABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528885
|
|
RAMANBHAI SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
339
|
KHANPUR
|
GJ-14-014-010-003/988873915
()
|
1114014000NRG25250420240014167
|
25/04/2024
|
BHARATBHAI RAMABHAI TABHIYAR
|
1114014WL001497
|
BHARATBHAI RAMABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
02/05/2024
|
|
3490528884
|
|
BHARATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
340
|
KHANPUR
|
GJ-14-014-010-003/988873916-A
()
|
1114014000NRG25250420240014168
|
25/04/2024
|
MAHESHBHAI KALUBHAI BARIYA
|
1114014WL001497
|
MAHESHBHAI KALUBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490529050
|
|
MAHESHBHAI KALUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
341
|
KHANPUR
|
GJ-14-014-010-003/988873917
()
|
1114014000NRG25250420240014169
|
25/04/2024
|
RAMESHBHAI SANABHAI BARIYA
|
1114014WL001497
|
RAMESHBHAI SANABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3490528892
|
|
RAMESHBHAI SHANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
342
|
KHANPUR
|
GJ-14-014-010-003/988873918
()
|
1114014000NRG25250420240013954
|
25/04/2024
|
SAVITABEN KALUBHAI DAMOR
|
1114014WL001480
|
SAVITABEN KALUBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1659
|
1659
|
Processed
|
02/05/2024
|
|
3490528943
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
343
|
KHANPUR
|
GJ-14-014-010-003/988873921
()
|
1114014000NRG25250420240014170
|
25/04/2024
|
HIRABHAI LAKHMANBHAI TABHIYAR
|
1114014WL001497
|
HIRABHAI LAKHMANBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490528908
|
|
HIRABHAI LAXMANBHAI TABHIYAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
344
|
KHANPUR
|
GJ-14-014-010-003/988873922
()
|
1114014000NRG25250420240014171
|
25/04/2024
|
BARIYA GITABEN PRATAPBHAI
|
1114014WL001497
|
BARIYA GITABEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490528948
|
|
BARIYA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
345
|
KHANPUR
|
GJ-14-014-010-003/988873923
()
|
1114014000NRG25250420240014172
|
25/04/2024
|
SANABHAI MASURBHAI BARIYA
|
1114014WL001497
|
SANABHAI MASURBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3490529046
|
|
SHANABHAI MASURBHAI BAARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
346
|
KHANPUR
|
GJ-14-014-010-003/988873925
()
|
1114014000NRG25250420240014173
|
25/04/2024
|
DAHYABHAI SOMABHAI DAMOR
|
1114014WL001497
|
DAHYABHAI SOMABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3490528883
|
|
DAHYABHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
347
|
KHANPUR
|
GJ-14-014-010-003/988873925
()
|
1114014000NRG25250420240014174
|
25/04/2024
|
KOKILABEN DAHYABHAI DAMOR
|
1114014WL001497
|
KOKILABEN DAHYABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
02/05/2024
|
|
3490528903
|
|
KOKILABEN DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
348
|
KHANPUR
|
GJ-14-014-010-003/988873926
()
|
1114014000NRG25250420240014175
|
25/04/2024
|
SANTABEN MANORBHAI TABHIYAR
|
1114014WL001497
|
SANTABEN MANORBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490528874
|
|
SHANTABEN MANORBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
349
|
KHANPUR
|
GJ-14-014-010-003/988873927
()
|
1114014000NRG25250420240014176
|
25/04/2024
|
SANABHAI BHAGVABHAI BARIYA
|
1114014WL001497
|
SANABHAI BHAGVABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490529053
|
|
SHANABHAI BHAGVANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
350
|
KHANPUR
|
GJ-14-014-010-003/988873930
()
|
1114014000NRG25250420240014177
|
25/04/2024
|
LADUBEN RAYJIBHAI BARIYA
|
1114014WL001497
|
LADUBEN RAYJIBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490528895
|
|
LADUBEN RAYJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
351
|
KHANPUR
|
GJ-14-014-010-003/988873942
()
|
1114014000NRG25250420240014178
|
25/04/2024
|
RAMESHBHAI RUPABHAI BARIYA
|
1114014WL001497
|
RAMESHBHAI RUPABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528904
|
|
BARIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
352
|
KHANPUR
|
GJ-14-014-010-003/988873950
()
|
1114014000NRG25250420240014179
|
25/04/2024
|
DALPATBHAI SHOMABHAI TABHIYAR
|
1114014WL001497
|
DALPATBHAI SHOMABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3490529051
|
|
DALPATBHAI SOMABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
353
|
KHANPUR
|
GJ-14-014-010-003/988873954
()
|
1114014000NRG25250420240014180
|
25/04/2024
|
MANIBEN SOMABHAI BARIYA
|
1114014WL001497
|
MANIBEN SOMABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528894
|
|
MANIBEN SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
354
|
KHANPUR
|
GJ-14-014-010-003/988873959
()
|
1114014000NRG25250420240014182
|
25/04/2024
|
SHARDABEN MANGABHAI TABHIYAR
|
1114014WL001497
|
SHARDABEN MANGABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3490529039
|
|
SHARDABEN MANGABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
355
|
KHANPUR
|
GJ-14-014-010-003/988873960
()
|
1114014000NRG25250420240014183
|
25/04/2024
|
MINABEN LALABHAI DAMOR
|
1114014WL001497
|
MINABEN LALABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3490529057
|
|
DAMOR MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
356
|
KHANPUR
|
GJ-14-014-010-003/988873969
()
|
1114014000NRG25250420240013980
|
25/04/2024
|
Tabhiyar Ramabhai Motibhai
|
1114014WL001482
|
Tabhiyar Ramabhai Motibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528924
|
|
RAMABHAI MOTIBHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
357
|
KHANPUR
|
GJ-14-014-010-003/988873970
()
|
1114014000NRG25250420240014184
|
25/04/2024
|
PARVATBHAI MANORBHAI TABHIYAR
|
1114014WL001497
|
PARVATBHAI MANORBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490528875
|
|
PARVATBHAI MANORBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
358
|
KHANPUR
|
GJ-14-014-010-003/988873976
()
|
1114014000NRG25250420240013981
|
25/04/2024
|
Damor Maheshbhai Dahiyabhai
|
1114014WL001482
|
Damor Maheshbhai Dahiyabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529004
|
|
MAHESHBHAI DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
359
|
KHANPUR
|
GJ-14-014-010-003/988879875
()
|
1114014000NRG25250420240014186
|
25/04/2024
|
BHATHIBHAI MOTIBHAI DAMOR
|
1114014WL001497
|
BHATHIBHAI MOTIBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528939
|
|
BHATHIBHAI MOTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
360
|
KHANPUR
|
GJ-14-014-010-003/988879876
()
|
1114014000NRG25250420240014187
|
25/04/2024
|
DAHYABHAI KUBERBHAI PATEL
|
1114014WL001497
|
DAHYABHAI KUBERBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528998
|
|
DAHYABHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
361
|
KHANPUR
|
GJ-14-014-010-003/988879886
()
|
1114014000NRG25250420240014188
|
25/04/2024
|
TABHIYAR CHAGANBHAI MANIYABHAI
|
1114014WL001497
|
TABHIYAR CHAGANBHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
02/05/2024
|
|
3490528963
|
|
TABHIYAR CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
362
|
KHANPUR
|
GJ-14-014-010-003/9888873760
()
|
1114014000NRG25250420240014189
|
25/04/2024
|
RAIJIBHAI DALABHAI TABHIYAR
|
1114014WL001497
|
RAIJIBHAI DALABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528912
|
|
Mr. RAYJIBHAI DALABHAI TABHIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
363
|
KHANPUR
|
GJ-14-014-010-003/9888873762
()
|
1114014000NRG25250420240014190
|
25/04/2024
|
KALUBHAI RAMABHAI TABHIYAR
|
1114014WL001497
|
KALUBHAI RAMABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1755
|
1755
|
Processed
|
02/05/2024
|
|
3490528913
|
|
KALUBHAI RAMABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
364
|
KHANPUR
|
GJ-14-014-010-003/9888873763
()
|
1114014000NRG25250420240014191
|
25/04/2024
|
Nandaben Rameshbhai Tabhiyar
|
1114014WL001497
|
Nandaben Rameshbhai Tabhiyar
|
00057
|
BARB0BGGBXX
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3490528989
|
|
TABHIYAR NANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
365
|
KHANPUR
|
GJ-14-014-010-003/9888873767
()
|
1114014000NRG25250420240013949
|
25/04/2024
|
PARVATBHAI SARDARBHAI BARIYA
|
1114014WL001479
|
PARVATBHAI SARDARBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529008
|
|
PARVATBHAI SARDARBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
366
|
KHANPUR
|
GJ-14-014-010-003/9888873769
()
|
1114014000NRG25250420240014192
|
25/04/2024
|
NARESHBHAI KALUBHAI TABHIYAR
|
1114014WL001497
|
NARESHBHAI KALUBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3490528919
|
|
NARESHKUMAR KALUBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
367
|
KHANPUR
|
GJ-14-014-010-003/9888873770
()
|
1114014000NRG25250420240014193
|
25/04/2024
|
RAMESHBHAI HIRABHAI TABHIYAR
|
1114014WL001497
|
RAMESHBHAI HIRABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
675
|
675
|
Processed
|
02/05/2024
|
|
3490528917
|
|
RAMESHBHAI HIRABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
368
|
KHANPUR
|
GJ-14-014-010-003/9888873772
()
|
1114014000NRG25250420240014194
|
25/04/2024
|
SHANABHAI MANORBHAI BARIYA
|
1114014WL001497
|
SHANABHAI MANORBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528858
|
|
SHANABHAI MANORBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
369
|
KHANPUR
|
GJ-14-014-010-003/9888873773
()
|
1114014000NRG25250420240014195
|
25/04/2024
|
URMILABEN RAIJIBHAI BARIYA
|
1114014WL001497
|
URMILABEN RAIJIBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3490529005
|
|
URMILABEN RAYJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
370
|
KHANPUR
|
GJ-14-014-010-003/9888873774
()
|
1114014000NRG25250420240014196
|
25/04/2024
|
CHAMPABEN LALABHAI TABHIYAR
|
1114014WL001497
|
CHAMPABEN LALABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3490528926
|
|
CHAMPABEN LALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
371
|
KHANPUR
|
GJ-14-014-010-003/9888873775
()
|
1114014000NRG25250420240014197
|
25/04/2024
|
DIVALIBEN BHLABHAI TABHIYAR
|
1114014WL001497
|
DIVALIBEN BHLABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3490528923
|
|
DIVALIBEN BHALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
372
|
KHANPUR
|
GJ-14-014-010-003/9888873777
()
|
1114014000NRG25250420240014198
|
25/04/2024
|
HIRABHAI BHURABHAI BARIYA
|
1114014WL001497
|
HIRABHAI BHURABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528944
|
|
HIRABHAI BHURABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
373
|
KHANPUR
|
GJ-14-014-010-003/9888873782
()
|
1114014000NRG25250420240014199
|
25/04/2024
|
FATIBEN AMRABHAI TABHIYAR
|
1114014WL001497
|
FATIBEN AMRABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1485
|
1485
|
Rejected
|
02/05/2024
|
|
3490528925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
KHANPUR
|
GJ-14-014-010-003/9888873791
()
|
1114014000NRG25250420240014203
|
25/04/2024
|
BABUBHAI MOTIBHAI TABHIYAR
|
1114014WL001497
|
BABUBHAI MOTIBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528990
|
|
BABUBHAI MOTIBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
375
|
KHANPUR
|
GJ-14-014-010-003/9888879794
()
|
1114014000NRG25250420240014205
|
25/04/2024
|
RESHIBEN SOMABHAI TABHIYAR
|
1114014WL001497
|
RESHIBEN SOMABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3490528929
|
|
TABHIYAR RESHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
376
|
KHANPUR
|
GJ-14-014-010-003/9888879796
()
|
1114014000NRG25250420240014206
|
25/04/2024
|
SURAJBEN LAXMANBHAI BARIYA
|
1114014WL001497
|
SURAJBEN LAXMANBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3490528930
|
|
BARIYA SURAJABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
377
|
KHANPUR
|
GJ-14-014-010-003/9888879798
()
|
1114014000NRG25250420240014207
|
25/04/2024
|
MINABEN NRENDRABHAI TABHIYAR
|
1114014WL001497
|
MINABEN NRENDRABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528928
|
|
TABHIYAR MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
378
|
KHANPUR
|
GJ-14-014-010-003/9888879869
()
|
1114014000NRG25250420240014208
|
25/04/2024
|
DAXABEN GANABHAI BARIYA
|
1114014WL001497
|
DAXABEN GANABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
135
|
135
|
Processed
|
02/05/2024
|
|
3490528951
|
|
DAXABEN GANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
379
|
KHANPUR
|
GJ-14-014-010-003/9888879870
()
|
1114014000NRG25250420240014209
|
25/04/2024
|
JALABHAI LAKHABHAI BARIYA
|
1114014WL001497
|
JALABHAI LAKHABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3490528931
|
|
JALABHAI LAKHABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
380
|
KHANPUR
|
GJ-14-014-010-003/9888879872
()
|
1114014000NRG25250420240014210
|
25/04/2024
|
NARESHBHAI SHANABHAI BARIYA
|
1114014WL001497
|
NARESHBHAI SHANABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1755
|
1755
|
Processed
|
02/05/2024
|
|
3490528927
|
|
NARESHBHAI SHANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
381
|
KHANPUR
|
GJ-14-014-010-003/9888879875
()
|
1114014000NRG25250420240014211
|
25/04/2024
|
gamirbhai bhurabhai tabhiyar
|
1114014WL001497
|
gamirbhai bhurabhai tabhiyar
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3490528949
|
|
GAMIRBHAI BHURABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
382
|
KHANPUR
|
GJ-14-014-010-003/9888879876
()
|
1114014000NRG25250420240014212
|
25/04/2024
|
ranchodbhai dalabhai tabhiyar
|
1114014WL001497
|
ranchodbhai dalabhai tabhiyar
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528947
|
|
RANCHHODBHAI DALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
383
|
KHANPUR
|
GJ-14-014-010-003/9888887402
()
|
1114014000NRG25250420240014213
|
25/04/2024
|
PATEL PARESHBHAI JIVANBHAI
|
1114014WL001497
|
PATEL PARESHBHAI JIVANBHAI
|
00057
|
BARB0BGGBXX
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3490528907
|
|
PARESHKUMAR JIVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
384
|
KHANPUR
|
GJ-14-014-010-003/9888887403
()
|
1114014000NRG25250420240014214
|
25/04/2024
|
TABHIYAR SOMABHAI LAXMANBHAI
|
1114014WL001497
|
TABHIYAR SOMABHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528916
|
|
SOMABHAI LAXMANBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
385
|
KHANPUR
|
GJ-14-014-010-003/9888887404
()
|
1114014000NRG25250420240013982
|
25/04/2024
|
NAYAK DHARMENDRABHAI RAYJIBHAI
|
1114014WL001482
|
NAYAK DHARMENDRABHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529010
|
|
DHIRENDRAKUMAR RAYJIBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
386
|
KHANPUR
|
GJ-14-014-010-003/9888887410
()
|
1114014000NRG25250420240014215
|
25/04/2024
|
TABHIYAR LAXMANBHAI BHURABHAI
|
1114014WL001497
|
TABHIYAR LAXMANBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3490528955
|
|
LAXMANBHAI BHURABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
387
|
KHANPUR
|
GJ-14-014-010-003/9888887448
()
|
1114014000NRG25250420240013983
|
25/04/2024
|
PATEL HIRABHAI SAKHABHAI
|
1114014WL001482
|
PATEL HIRABHAI SAKHABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529002
|
|
HIRABHAI SAKHABHAI P
|
BANK OF BARODA(606985)
|
|
388
|
KHANPUR
|
GJ-14-014-010-003/9888887455
()
|
1114014000NRG25250420240014220
|
25/04/2024
|
BARIYA CHATURIBEN RAMABHAI
|
1114014WL001497
|
BARIYA CHATURIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490529003
|
|
Mrs. CHATURBEN RAMABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
389
|
KHANPUR
|
GJ-14-014-010-003/9888887458
()
|
1114014000NRG25250420240014221
|
25/04/2024
|
TABHIYAR LILABEN PARVATBHAI
|
1114014WL001497
|
TABHIYAR LILABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1485
|
1485
|
Processed
|
02/05/2024
|
|
3490528859
|
|
LILABEN PARVATBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
390
|
KHANPUR
|
GJ-14-014-010-003/9888887459
()
|
1114014000NRG25250420240014222
|
25/04/2024
|
BARIYA BHURABHAI GANABHAI
|
1114014WL001497
|
BARIYA BHURABHAI GANABHAI
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528942
|
|
BHURABHAI GANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
391
|
KHANPUR
|
GJ-14-014-010-003/9888887514
()
|
1114014000NRG25250420240014225
|
25/04/2024
|
BARIYA KANTABEN HARISHBHAI
|
1114014WL001497
|
BARIYA KANTABEN HARISHBHAI
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528960
|
|
BARIYA KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
392
|
KHANPUR
|
GJ-14-014-010-003/9888887516
()
|
1114014000NRG25250420240014226
|
25/04/2024
|
BARIYA SOMIBEN MANORBHAI
|
1114014WL001497
|
BARIYA SOMIBEN MANORBHAI
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528933
|
|
SOMIBEN MANORBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
393
|
KHANPUR
|
GJ-14-014-010-003/9888887518
()
|
1114014000NRG25250420240014227
|
25/04/2024
|
TABHIYAR BHIKHABHAI KALUBHAI
|
1114014WL001497
|
TABHIYAR BHIKHABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1755
|
1755
|
Processed
|
02/05/2024
|
|
3490528936
|
|
TABHIYAR BHIKHABHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
394
|
KHANPUR
|
GJ-14-014-010-003/9888887519
()
|
1114014000NRG25250420240014228
|
25/04/2024
|
BARIYA BABUBHAI SHANABHAI
|
1114014WL001497
|
BARIYA BABUBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528856
|
|
BABUBHAI SHANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
395
|
KHANPUR
|
GJ-14-014-010-003/9888887520
()
|
1114014000NRG25250420240014229
|
25/04/2024
|
BARIYA GITABEN ARAVINDBHAI
|
1114014WL001497
|
BARIYA GITABEN ARAVINDBHAI
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528909
|
|
GITABEN ARVINDBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
396
|
KHANPUR
|
GJ-14-014-010-003/9888887523
()
|
1114014000NRG25250420240014230
|
25/04/2024
|
Tabhiyar Kashiben
|
1114014WL001497
|
Tabhiyar Kashiben
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490528959
|
|
KASHIBEN PRATAPBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
397
|
KHANPUR
|
GJ-14-014-010-003/9888887524
()
|
1114014000NRG25250420240014231
|
25/04/2024
|
TABHIYAR SOMABHAI RAMABHAI
|
1114014WL001497
|
TABHIYAR SOMABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
135
|
135
|
Processed
|
02/05/2024
|
|
3490529006
|
|
SOMABHAI RAMABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
398
|
KHANPUR
|
GJ-14-014-010-003/9888887574
()
|
1114014000NRG25250420240014232
|
25/04/2024
|
DAMOR BHAVESHBHAI DAHIYABHAI
|
1114014WL001497
|
DAMOR BHAVESHBHAI DAHIYABHAI
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490529012
|
|
BHAVESH KUMAR DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
399
|
KHANPUR
|
GJ-14-014-010-003/988893995
()
|
1114014000NRG25250420240014233
|
25/04/2024
|
GITABEN ARIVANDBHAI TABHIYAR
|
1114014WL001497
|
GITABEN ARIVANDBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490529011
|
|
GITABEN ARVINBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
400
|
KHANPUR
|
GJ-14-014-010-003/988893996
()
|
1114014000NRG25250420240014234
|
25/04/2024
|
NANABHAI BHURABHAI TABHIYAR
|
1114014WL001497
|
NANABHAI BHURABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3490528940
|
|
NANABHAI BHURABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
KHANPUR
|
GJ-14-014-010-003/988894001
()
|
1114014000NRG25250420240014235
|
25/04/2024
|
KANKABHAI RUPABHAI TABHIYAR
|
1114014WL001497
|
KANKABHAI RUPABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490528954
|
|
KANKABHAI RUPABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
402
|
KHANPUR
|
GJ-14-014-010-003/988894006
()
|
1114014000NRG25250420240014236
|
25/04/2024
|
RAMESHBHAI LALABHAI BARIYA
|
1114014WL001497
|
RAMESHBHAI LALABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1755
|
1755
|
Processed
|
02/05/2024
|
|
3490528915
|
|
RAMESHBHAI LALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
403
|
KHANPUR
|
GJ-14-014-010-004/7463624
()
|
1114014000NRG25250420240014769
|
25/04/2024
|
MOHANBHAI KANABHAI MALIWAD
|
1114014WL001538
|
MOHANBHAI KANABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528891
|
|
MOHANBHAI KANABHAI M
|
BANK OF BARODA(606985)
|
|
404
|
KHANPUR
|
GJ-14-014-010-004/7463631
()
|
1114014000NRG25250420240014770
|
25/04/2024
|
DHULABHAI LAKHMANBHAI MALIWAD
|
1114014WL001538
|
DHULABHAI LAKHMANBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529001
|
|
Mr. . DHULABHAI LAKHAMANBHAI MALIWAD.
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
405
|
KHANPUR
|
GJ-14-014-010-004/7463635
()
|
1114014000NRG25250420240014771
|
25/04/2024
|
GANPATBHAI ARJANBHAI MALIWAD
|
1114014WL001538
|
GANPATBHAI ARJANBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528957
|
|
GANPATBHAI ARJANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
406
|
KHANPUR
|
GJ-14-014-010-004/7463640
()
|
1114014000NRG25250420240014791
|
25/04/2024
|
HATHIBHAI MANABHAI MALIWAD
|
1114014WL001540
|
HATHIBHAI MANABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528893
|
|
HATHIBHAI MANABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
407
|
KHANPUR
|
GJ-14-014-010-004/7463655
()
|
1114014000NRG25250420240014772
|
25/04/2024
|
BABUBHAI SOMABHAI MALIWAD
|
1114014WL001538
|
BABUBHAI SOMABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528897
|
|
BABUBHAI SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
408
|
KHANPUR
|
GJ-14-014-010-004/7463663
()
|
1114014000NRG25250420240014780
|
25/04/2024
|
SOMABHAI BHEMABHAI MALIWAD
|
1114014WL001539
|
SOMABHAI BHEMABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528889
|
|
SOMABHAI BHEMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
409
|
KHANPUR
|
GJ-14-014-010-004/7463672
()
|
1114014000NRG25250420240014792
|
25/04/2024
|
MASURBHAI KHATUBHAI MALIVAD
|
1114014WL001540
|
MASURBHAI KHATUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529048
|
|
MASURBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
410
|
KHANPUR
|
GJ-14-014-010-004/7463680
()
|
1114014000NRG25250420240014782
|
25/04/2024
|
BHAGVANBHAI HIRABHAI MALIVAD
|
1114014WL001539
|
BHAGVANBHAI HIRABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529049
|
|
BHAGWANBHAI HIRABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
411
|
KHANPUR
|
GJ-14-014-010-004/7463681
()
|
1114014000NRG25250420240014783
|
25/04/2024
|
DAYABHAI UDABHAI MALIVAD
|
1114014WL001539
|
DAYABHAI UDABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528871
|
|
DAHYABHAI UDABHAI MA
|
BANK OF BARODA(606985)
|
|
412
|
KHANPUR
|
GJ-14-014-010-004/7463714
()
|
1114014000NRG25250420240014784
|
25/04/2024
|
LILABEN BHATHIBHAI MALIVAD
|
1114014WL001539
|
LILABEN BHATHIBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528886
|
|
LEELABEN BHATHIBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
413
|
KHANPUR
|
GJ-14-014-010-004/7468982
()
|
1114014000NRG25250420240014775
|
25/04/2024
|
Udabhai Mashurbhai Malivad
|
1114014WL001538
|
Udabhai Mashurbhai Malivad
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3490528869
|
|
UDABHAI MASURBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
414
|
KHANPUR
|
GJ-14-014-010-004/7469042
()
|
1114014000NRG25250420240014785
|
25/04/2024
|
Jayntibhai Chuphrabhai Malivad
|
1114014WL001539
|
Jayntibhai Chuphrabhai Malivad
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528868
|
|
JAYANTIBHAI CHUFARAB
|
BANK OF BARODA(606985)
|
|
415
|
KHANPUR
|
GJ-14-014-010-004/7473202
()
|
1114014000NRG25250420240014793
|
25/04/2024
|
DHAYABHAI SHANABHAI MALIVAD
|
1114014WL001540
|
DHAYABHAI SHANABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528902
|
|
MALIVAD DAHYABHAI
|
BANK OF BARODA(606985)
|
|
416
|
KHANPUR
|
GJ-14-014-010-004/7473522
()
|
1114014000NRG25250420240014786
|
25/04/2024
|
MALIVAD HIRABHAI MOTIBHAI
|
1114014WL001539
|
MALIVAD HIRABHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529044
|
|
HIRABHAI MOTIBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
417
|
KHANPUR
|
GJ-14-014-010-004/988873903
()
|
1114014000NRG25250420240014788
|
25/04/2024
|
MANIBEN RAMESHBHAI MALIVAD
|
1114014WL001539
|
MANIBEN RAMESHBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490529047
|
|
Mrs. MANIBEN RAMESHBHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
418
|
KHANPUR
|
GJ-14-014-010-004/9888739970
()
|
1114014000NRG25250420240014789
|
25/04/2024
|
DAMOR KALUBHAI SOMABHAI
|
1114014WL001539
|
DAMOR KALUBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528783
|
|
KALUBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
419
|
KHANPUR
|
GJ-14-014-010-004/9888739972
()
|
1114014000NRG25250420240014797
|
25/04/2024
|
DAMOR VALAMBHAI JESHINGBHAI
|
1114014WL001540
|
DAMOR VALAMBHAI JESHINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528862
|
|
VALAMBHAI JESINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
420
|
KHANPUR
|
GJ-14-014-010-004/9888887546
()
|
1114014000NRG25250420240014777
|
25/04/2024
|
MALIVAD GALIBEN MOHANBHAI
|
1114014WL001538
|
MALIVAD GALIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528958
|
|
GALIBEN MOHANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
421
|
KHANPUR
|
GJ-14-014-010-005/988873641
()
|
1114014000NRG25250420240014800
|
25/04/2024
|
DAMOR SAKLIBEN SOMABHAY
|
1114014WL001542
|
DAMOR SAKLIBEN SOMABHAY
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528870
|
|
SANKLIBEN SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
422
|
KHANPUR
|
GJ-14-014-010-005/988893922
()
|
1114014000NRG25250420240014801
|
25/04/2024
|
DAMOR MANGUBEN KALUBHAI
|
1114014WL001542
|
DAMOR MANGUBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528999
|
|
DAMOR MANGUBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KHANPUR
|
GJ-14-014-010-005/988893931
()
|
1114014000NRG25250420240014803
|
25/04/2024
|
DAMOR HIRABHAI SOMABHAI
|
1114014WL001542
|
DAMOR HIRABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
02/05/2024
|
|
3490529009
|
|
DAMOR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KHANPUR
|
GJ-14-014-010-006/988873974
()
|
1114014000NRG25250420240014286
|
25/04/2024
|
NARSHIBHAI MANABHAI DAMOR
|
1114014WL001497
|
NARSHIBHAI MANABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1820
|
1820
|
Processed
|
02/05/2024
|
|
3490528900
|
|
NARSINHBHAI MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
425
|
KHANPUR
|
GJ-14-014-010-008/7472936
()
|
1114014000NRG25250420240014841
|
25/04/2024
|
PUJABHAI DHURABHAI RAVAT
|
1114014WL001547
|
PUJABHAI DHURABHAI RAVAT
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528962
|
|
PUJABHAI DHULABHAI R
|
BANK OF BARODA(606985)
|
|
426
|
KHANPUR
|
GJ-14-014-010-008/7473034
()
|
1114014000NRG25250420240014831
|
25/04/2024
|
RAMANBHAI AMRABHAI DAMOR
|
1114014WL001546
|
RAMANBHAI AMRABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528991
|
|
RAMANBHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
427
|
KHANPUR
|
GJ-14-014-010-008/7474307
()
|
1114014000NRG25250420240014842
|
25/04/2024
|
RATABHAI MOTIBHAI DAMOR
|
1114014WL001547
|
RATABHAI MOTIBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528994
|
|
DAMOR RATABHAI MOTIB
|
BANK OF BARODA(606985)
|
|
428
|
KHANPUR
|
GJ-14-014-010-008/7474803
()
|
1114014000NRG25250420240014843
|
25/04/2024
|
SOMABHAI HARIBHAI DAMOR
|
1114014WL001547
|
SOMABHAI HARIBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528861
|
|
DAMOR SOMABHAI HARIB
|
BANK OF BARODA(606985)
|
|
429
|
KHANPUR
|
GJ-14-014-010-008/988873865
()
|
1114014000NRG25250420240014835
|
25/04/2024
|
Kamleshbhai Bhurabhai Ravat
|
1114014WL001546
|
Kamleshbhai Bhurabhai Ravat
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528920
|
|
KAMLESHBHAI BHURABHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
430
|
KHANPUR
|
GJ-14-014-010-008/988873921
()
|
1114014000NRG25250420240014852
|
25/04/2024
|
RAMIBEN DHIRABHAI RAVAT
|
1114014WL001548
|
RAMIBEN DHIRABHAI RAVAT
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528993
|
|
RAMIBEN DHIRABHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
431
|
KHANPUR
|
GJ-14-014-010-008/988873922
()
|
1114014000NRG25250420240014846
|
25/04/2024
|
Damor Varshaben Mukeshbhai
|
1114014WL001547
|
Damor Varshaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528855
|
|
VARSHABEN MANA DAMOR
|
BANK OF BARODA(606985)
|
|
432
|
KHANPUR
|
GJ-14-014-010-008/988873993
()
|
1114014000NRG25250420240014838
|
25/04/2024
|
MR BHARATBHAI JIVABHAI RAVAT
|
1114014WL001546
|
MR BHARATBHAI JIVABHAI RAVAT
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
02/05/2024
|
|
3490528961
|
|
BHARATBHAI JIVABHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
433
|
KHANPUR
|
GJ-14-014-010-009/7469175
()
|
1114014000NRG25250420240014826
|
25/04/2024
|
Kanabhai Phulabhai Ravat
|
1114014WL001545
|
Kanabhai Phulabhai Ravat
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528890
|
|
KANABHAI FULABHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
434
|
KHANPUR
|
GJ-14-014-010-009/7469192
()
|
1114014000NRG25250420240014854
|
25/04/2024
|
Jayantibhai Sanabhai Khant
|
1114014WL001548
|
Jayantibhai Sanabhai Khant
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
02/05/2024
|
|
3490528952
|
|
JAYANTIBHAI SHANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
435
|
KHANPUR
|
GJ-14-014-010-009/988873919
()
|
1114014000NRG25250420240014818
|
25/04/2024
|
BARIYA LALABHAI MOTIBHAI
|
1114014WL001544
|
BARIYA LALABHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528921
|
|
LALABHAI JAYANTIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
436
|
KHANPUR
|
GJ-14-014-010-009/988873935
()
|
1114014000NRG25250420240014827
|
25/04/2024
|
RAVAT MANABHAI DHIRABHAI
|
1114014WL001545
|
RAVAT MANABHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528922
|
|
MANABHAI DHIRABHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
437
|
KHANPUR
|
GJ-14-014-010-009/988873993
()
|
1114014000NRG25250420240014839
|
25/04/2024
|
VINODBHAI BHATHIBHAI RAVAT
|
1114014WL001546
|
VINODBHAI BHATHIBHAI RAVAT
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490528860
|
|
RAVAT VINODBHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KHANPUR
|
GJ-14-014-010-009/988874090
()
|
1114014000NRG25250420240014820
|
25/04/2024
|
RAMABHAI AMRABHAI MACHAR
|
1114014WL001544
|
RAMABHAI AMRABHAI MACHAR
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490528953
|
|
MACHHAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
439
|
KHANPUR
|
GJ-14-014-011-001/7465915
()
|
1114014000NRG25250420240014762
|
25/04/2024
|
Kanribhai Sardarbhai Pateliya
|
1114014WL001537
|
Kanribhai Sardarbhai Pateliya
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528967
|
|
Mr. KANTIBHAI SARDARBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
440
|
KHANPUR
|
GJ-14-014-011-001/7465926
()
|
1114014000NRG25250420240014763
|
25/04/2024
|
Nanabhai Valambhai Pateliya
|
1114014WL001537
|
Nanabhai Valambhai Pateliya
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528848
|
|
NANABHAI VALAMBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
441
|
KHANPUR
|
GJ-14-014-011-001/747279979
()
|
1114014000NRG25250420240014752
|
25/04/2024
|
BHIKHABHAI JESHINGBHAI TALAR
|
1114014WL001536
|
BHIKHABHAI JESHINGBHAI TALAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528972
|
|
Mr. BHIKHABHAI JESINGHBHAI TARAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
442
|
KHANPUR
|
GJ-14-014-011-001/747279979
()
|
1114014000NRG25250420240014751
|
25/04/2024
|
JESHINGBHAI MONABHAI MALIWAD
|
1114014WL001536
|
JESHINGBHAI MONABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528969
|
|
JESINGBHAI MANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
443
|
KHANPUR
|
GJ-14-014-011-001/747280034
()
|
1114014000NRG25250420240014765
|
25/04/2024
|
SHANKARBHAI DAYABHAI MALIWAD
|
1114014WL001537
|
SHANKARBHAI DAYABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528975
|
|
Mr. SHANKARBHAI DAHYABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
444
|
KHANPUR
|
GJ-14-014-011-002/747279962
()
|
1114014000NRG25250420240014766
|
25/04/2024
|
JASHIBEN RAMANBHAI KHANT
|
1114014WL001537
|
JASHIBEN RAMANBHAI KHANT
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528970
|
|
JASHIBEN RAMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
445
|
KHANPUR
|
GJ-14-014-011-002/747279962
()
|
1114014000NRG25250420240014767
|
25/04/2024
|
MADHUBEN VASANTKUMAR KHANT
|
1114014WL001537
|
MADHUBEN VASANTKUMAR KHANT
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528978
|
|
KHANT MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
446
|
KHANPUR
|
GJ-14-014-011-002/747279970
()
|
1114014000NRG25250420240014757
|
25/04/2024
|
KESARIBEN VIRABHAI VAKNAR
|
1114014WL001536
|
KESARIBEN VIRABHAI VAKNAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528845
|
|
VANAKAR KESARBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
447
|
KHANPUR
|
GJ-14-014-011-002/747279970
()
|
1114014000NRG25250420240014756
|
25/04/2024
|
VIRABHAI DHULABHAI VANKAR
|
1114014WL001536
|
VIRABHAI DHULABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528852
|
|
VIRABHAI DHULABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
448
|
KHANPUR
|
GJ-14-014-011-002/747280015
()
|
1114014000NRG25250420240014758
|
25/04/2024
|
ARVINDBHAI RUPABHAI PAGI
|
1114014WL001536
|
ARVINDBHAI RUPABHAI PAGI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528976
|
|
Mr. ARVINDBHAI RUPABHA PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
449
|
KHANPUR
|
GJ-14-014-011-002/7472800809
()
|
1114014000NRG25250420240014759
|
25/04/2024
|
NAVINBHAI KALUBHAI PAGI
|
1114014WL001536
|
NAVINBHAI KALUBHAI PAGI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528979
|
|
Mr. NAVINBHAI KALUBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
450
|
KHANPUR
|
GJ-14-014-011-003/7465834
()
|
1114014000NRG25250420240014760
|
25/04/2024
|
BHURIBEN BHATHIBHAI MALIVAD
|
1114014WL001536
|
BHURIBEN BHATHIBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528977
|
|
Mrs. BHURIBEN BHATHIBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
451
|
KHANPUR
|
GJ-14-014-011-004/74727569
()
|
1114014000NRG25250420240014768
|
25/04/2024
|
vankar punja hira
|
1114014WL001537
|
vankar punja hira
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
02/05/2024
|
|
3490528965
|
|
PUNJABHAI HIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
452
|
KHANPUR
|
GJ-14-014-011-004/74727714
()
|
1114014000NRG25250420240014761
|
25/04/2024
|
CHARAN BHAIRAVDAN PRAHLADDAN
|
1114014WL001536
|
CHARAN BHAIRAVDAN PRAHLADDAN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528974
|
|
CHARAN BHAIRAVDAN PRAHLADDAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
453
|
KHANPUR
|
GJ-14-014-012-001/1740038
()
|
1114014000NRG25250420240014799
|
25/04/2024
|
LAXMANBHAI RAMABHAI MALIVAD
|
1114014WL001541
|
LAXMANBHAI RAMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528992
|
|
MALIVAD LAKSHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KHANPUR
|
GJ-14-014-012-001/7469747
()
|
1114014000NRG25250420240013997
|
25/04/2024
|
SHERABIBI
|
1114014WL001484
|
SHERABIBI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
02/05/2024
|
|
3490528857
|
|
SHAHERABIBI MAHAMMADBHAI SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
455
|
KHANPUR
|
GJ-14-014-019-001/7463630
()
|
1114014000NRG25250420240014404
|
25/04/2024
|
Jeshingbhai Kalubhai Bamaniya
|
1114014WL001505
|
Jeshingbhai Kalubhai Bamaniya
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528846
|
|
JESHINGBHAIKALUBHAIBAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
456
|
KHANPUR
|
GJ-14-014-023-001/1735733
()
|
1114014000NRG25250420240014805
|
25/04/2024
|
PAGI AMRABHAI HIRABHAI
|
1114014WL001543
|
PAGI AMRABHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528850
|
|
AMRABHAI HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
457
|
KHANPUR
|
GJ-14-014-023-001/1735734
()
|
1114014000NRG25250420240014806
|
25/04/2024
|
PAGI MANGALBHAI HIRABHAI
|
1114014WL001543
|
PAGI MANGALBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528849
|
|
Mr. MANGALBHAI HIRABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
458
|
KHANPUR
|
GJ-14-014-023-001/7469423
()
|
1114014000NRG25250420240014807
|
25/04/2024
|
PAGI SAVITABEN BABUBHAI
|
1114014WL001543
|
PAGI SAVITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528966
|
|
PAGI SAVITABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
459
|
KHANPUR
|
GJ-14-014-023-001/7471119
()
|
1114014000NRG25250420240014808
|
25/04/2024
|
RAMILABEN MAHENDRABHAI PAGI
|
1114014WL001543
|
RAMILABEN MAHENDRABHAI PAGI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
02/05/2024
|
|
3490528854
|
|
MAHENDRABHAI RAMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
460
|
KHANPUR
|
GJ-14-014-023-001/7471133
()
|
1114014000NRG25250420240014809
|
25/04/2024
|
SHANTIBHAI REVABHAI PATEL
|
1114014WL001543
|
SHANTIBHAI REVABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
02/05/2024
|
|
3490528971
|
|
SHANTILAL REVABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
461
|
KHANPUR
|
GJ-14-014-023-001/7471175
()
|
1114014000NRG25250420240014810
|
25/04/2024
|
DHULABHAI SOMABHAI PRAJAPATI
|
1114014WL001543
|
DHULABHAI SOMABHAI PRAJAPATI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
02/05/2024
|
|
3490528964
|
|
DHULABHAI SOMABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381970
|
381970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1127566
|
1127566
|
|
|
|
|
|
|
|