|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANPUR
|
GJ-14-014-010-003/7468961
()
|
1114014000NRG25090520240046693
|
09/05/2024
|
BARIYA JASHIBEN LEBABHAI
|
1114014WL003921
|
BARIYA JASHIBEN LEBABHAI
|
00045
|
BARB0BAKPAN
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844107
|
|
BARIYA JASIBEN
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
GJ-14-014-010-003/7468962
()
|
1114014000NRG25090520240046694
|
09/05/2024
|
Puniben Bhemabhai Bariya
|
1114014WL003921
|
Puniben Bhemabhai Bariya
|
00045
|
BARB0BAKPAN
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843880
|
|
BARIYA PUNIBEN
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-010-003/988873916-A
()
|
1114014000NRG25090520240046716
|
09/05/2024
|
BARIYA SURAJBEN MAHESHBHAI
|
1114014WL003921
|
BARIYA SURAJBEN MAHESHBHAI
|
00045
|
BARB0BAKPAN
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3973843877
|
|
BARIYA SURAJABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KHANPUR
|
GJ-14-014-010-003/988873929
()
|
1114014000NRG25090520240046726
|
09/05/2024
|
JAYANTIBHAI FULABHAI BARIYA
|
1114014WL003921
|
JAYANTIBHAI FULABHAI BARIYA
|
00045
|
BARB0BAKPAN
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3973843886
|
|
JAYATIBHAI FULABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHANPUR
|
GJ-14-014-010-003/988873955
()
|
1114014000NRG25090520240046731
|
09/05/2024
|
DHULIBEN KALUBHAI TABHIYAR
|
1114014WL003921
|
DHULIBEN KALUBHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843876
|
|
TABHIYAR DHULIBEN
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-010-003/9888873766
()
|
1114014000NRG25090520240046665
|
09/05/2024
|
RAJUBHAI LALABHAI TABHIYAR
|
1114014WL003919
|
RAJUBHAI LALABHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973844150
|
|
TABHIYAR RAJUBHAI LA
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-010-003/9888873769
()
|
1114014000NRG25090520240046747
|
09/05/2024
|
Tabhiyar Rajiben Nareshbhai
|
1114014WL003921
|
Tabhiyar Rajiben Nareshbhai
|
00045
|
BARB0BAKPAN
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973844143
|
|
TABHIYAR RAJIBEN NAR
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
GJ-14-014-010-003/9888873775
()
|
1114014000NRG25090520240046753
|
09/05/2024
|
BHALABHAI NAVABHAI TABHIYAR
|
1114014WL003921
|
BHALABHAI NAVABHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973844140
|
|
BHALABHAI NAVALBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-010-003/9888873789
()
|
1114014000NRG25090520240046758
|
09/05/2024
|
BENIBEN PRATAPBHAI TABHIYAR
|
1114014WL003921
|
BENIBEN PRATAPBHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844152
|
|
TABHIYAR BENIBEN
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
GJ-14-014-010-003/9888873790
()
|
1114014000NRG25090520240046759
|
09/05/2024
|
LALABHAI PRATAPBHAI TABHIYAR
|
1114014WL003921
|
LALABHAI PRATAPBHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973844145
|
|
LALABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
GJ-14-014-010-003/988887872
()
|
1114014000NRG25090520240046761
|
09/05/2024
|
BARIYA DIVALIBEN NARESHBHAI
|
1114014WL003921
|
BARIYA DIVALIBEN NARESHBHAI
|
00045
|
BARB0BAKPAN
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843889
|
|
BARIYA DIVALIBEN NAR
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
GJ-14-014-010-003/9888879793
()
|
1114014000NRG25090520240046762
|
09/05/2024
|
KALABHAI DHULABHAI TABHIYAR
|
1114014WL003921
|
KALABHAI DHULABHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973844146
|
|
TABHIYAR KALABHAI
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
GJ-14-014-010-003/9888879803
()
|
1114014000NRG25090520240046767
|
09/05/2024
|
MANISHABEN KALUBHAI BARIYA
|
1114014WL003921
|
MANISHABEN KALUBHAI BARIYA
|
00045
|
BARB0BAKPAN
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3973843875
|
|
BARIYA MANISHABEN KA
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
GJ-14-014-010-003/9888879873
()
|
1114014000NRG25090520240046771
|
09/05/2024
|
CHANDANBEN AMRUTBHAI TABHIYAR
|
1114014WL003921
|
CHANDANBEN AMRUTBHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
278
|
278
|
Processed
|
11/05/2024
|
|
3973843878
|
|
TABHIYAR CHANDABEN
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
GJ-14-014-010-003/9888887412
()
|
1114014000NRG25090520240046777
|
09/05/2024
|
TABHIYAR KANTIBHAI RAMABHAI
|
1114014WL003921
|
TABHIYAR KANTIBHAI RAMABHAI
|
00045
|
BARB0BAKPAN
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843883
|
|
KANTIBHAI RAMABHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KHANPUR
|
GJ-14-014-010-003/9888887428
()
|
1114014000NRG25090520240046778
|
09/05/2024
|
TABHIYAR GULABBHAI LAXMANBHAI
|
1114014WL003921
|
TABHIYAR GULABBHAI LAXMANBHAI
|
00045
|
BARB0BAKPAN
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844101
|
|
Mr. GULABBHAI LAXMANBHAI TABHIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
17
|
KHANPUR
|
GJ-14-014-010-003/9888887431
()
|
1114014000NRG25090520240046779
|
09/05/2024
|
Tabhiyar Galabhai Rupabhai
|
1114014WL003921
|
Tabhiyar Galabhai Rupabhai
|
00045
|
BARB0BAKPAN
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3973844151
|
|
TABHIYAR GALABHAI
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
GJ-14-014-010-003/9888887434
()
|
1114014000NRG25090520240046780
|
09/05/2024
|
Tabhiyar Babubhai Hirabhai
|
1114014WL003921
|
Tabhiyar Babubhai Hirabhai
|
00045
|
BARB0BAKPAN
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973844102
|
|
TABHIYAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
GJ-14-014-010-003/9888887464
()
|
1114014000NRG25090520240046788
|
09/05/2024
|
Tabhiyar Rameshbhai Ramabhai
|
1114014WL003921
|
Tabhiyar Rameshbhai Ramabhai
|
00045
|
BARB0BAKPAN
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973844106
|
|
TABHIYAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
GJ-14-014-010-003/9888887513
()
|
1114014000NRG25090520240046789
|
09/05/2024
|
BARIYA VINODBHAI NATHABHAI
|
1114014WL003921
|
BARIYA VINODBHAI NATHABHAI
|
00045
|
BARB0BAKPAN
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843884
|
|
BARIYA VINODKUMAR
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
GJ-14-014-010-003/988894006
()
|
1114014000NRG25090520240046804
|
09/05/2024
|
SOMIBEN RAMESHBHAI BARIYA
|
1114014WL003921
|
SOMIBEN RAMESHBHAI BARIYA
|
00045
|
BARB0BAKPAN
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844105
|
|
BARIYA SOMIBEN
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
GJ-14-014-010-003/988894008
()
|
1114014000NRG25090520240046805
|
09/05/2024
|
AMARABHAI VAKTABHAI KHATRABHAI TABHIYAR
|
1114014WL003921
|
AMARABHAI VAKTABHAI KHATRABHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844141
|
|
Mr. AMARABHAI VAKTABHAI TAVIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
23
|
KHANPUR
|
GJ-14-014-010-003/988894010
()
|
1114014000NRG25090520240046806
|
09/05/2024
|
BHURIBEN ARAJANBHAI TABHIYAR
|
1114014WL003921
|
BHURIBEN ARAJANBHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973844148
|
|
TABHIYAR BHURIBEN
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
GJ-14-014-010-003/988894012
()
|
1114014000NRG25090520240046808
|
09/05/2024
|
SOMIBEN RAMANBHAI BARIYA
|
1114014WL003921
|
SOMIBEN RAMANBHAI BARIYA
|
00045
|
BARB0BAKPAN
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844104
|
|
BARIYA SOMIBEN
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
GJ-14-014-010-006/7468265
()
|
1114014000NRG25090520240046810
|
09/05/2024
|
Bariya Sangitaben Vijaybhai
|
1114014WL003921
|
Bariya Sangitaben Vijaybhai
|
00045
|
BARB0BAKPAN
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3973843887
|
|
BARIYA SANGITABEN VI
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
GJ-14-014-010-006/7468269
()
|
1114014000NRG25090520240046811
|
09/05/2024
|
Pagi Shanabhai Kalubhai
|
1114014WL003921
|
Pagi Shanabhai Kalubhai
|
00045
|
BARB0BAKPAN
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844103
|
|
PAGI SHANABHAI
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
GJ-14-014-010-006/7468312
()
|
1114014000NRG25090520240046816
|
09/05/2024
|
MEDA RESHABHAI ARJANBHAI
|
1114014WL003921
|
MEDA RESHABHAI ARJANBHAI
|
00045
|
BARB0BAKPAN
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973843885
|
|
MEDA RESHABHAI
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
GJ-14-014-010-006/7468343
()
|
1114014000NRG25090520240046822
|
09/05/2024
|
PAGI BABUBHAI SURMABHAI
|
1114014WL003921
|
PAGI BABUBHAI SURMABHAI
|
00045
|
BARB0BAKPAN
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973843890
|
|
Mr. BABUBHAI HURAMABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
29
|
KHANPUR
|
GJ-14-014-010-006/7474038
()
|
1114014000NRG25090520240046851
|
09/05/2024
|
malivad kali nana
|
1114014WL003921
|
malivad kali nana
|
00045
|
BARB0BAKPAN
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844142
|
|
MALIVAD KALIBEN NANA
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
GJ-14-014-010-006/988873981
()
|
1114014000NRG25090520240046860
|
09/05/2024
|
Meda Hirabhai Shanabhai
|
1114014WL003921
|
Meda Hirabhai Shanabhai
|
00045
|
BARB0BAKPAN
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844144
|
|
MEDA HIRABHAI
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
GJ-14-014-010-006/9888879884
()
|
1114014000NRG25090520240046877
|
09/05/2024
|
SOMABHAI LAXMANBHAI MEDA
|
1114014WL003921
|
SOMABHAI LAXMANBHAI MEDA
|
00045
|
BARB0BAKPAN
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973843879
|
|
MEDA SOMABHAI LAXMAN
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
GJ-14-014-010-006/9888887464
()
|
1114014000NRG25090520240046890
|
09/05/2024
|
Meda Gitaben Mukeshbhai
|
1114014WL003921
|
Meda Gitaben Mukeshbhai
|
00045
|
BARB0BAKPAN
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3973843888
|
|
MEDA GITABEN MUKESHB
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
GJ-14-014-010-006/9888887469
()
|
1114014000NRG25090520240046892
|
09/05/2024
|
MEDA MAKANBHAI NANABHAI
|
1114014WL003921
|
MEDA MAKANBHAI NANABHAI
|
00045
|
BARB0BAKPAN
|
1768
|
1768
|
Processed
|
11/05/2024
|
|
3973843882
|
|
MEDA MAKANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
GJ-14-014-010-006/9888887532
()
|
1114014000NRG25090520240046896
|
09/05/2024
|
MALIVAD SOMABHAI HIRABHAI
|
1114014WL003921
|
MALIVAD SOMABHAI HIRABHAI
|
00045
|
BARB0BAKPAN
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973843881
|
|
MALIVAD SOMABHAI
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
GJ-14-014-010-007/7473589
()
|
1114014000NRG25090520240047026
|
09/05/2024
|
JAGDISHBHAI CHAGANBHAI DAMOR
|
1114014WL003933
|
JAGDISHBHAI CHAGANBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844147
|
|
DAMOR JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
GJ-14-014-010-007/7473589
()
|
1114014000NRG25090520240047027
|
09/05/2024
|
SAMJUBEN CHAGANBHAI DAMOR
|
1114014WL003933
|
SAMJUBEN CHAGANBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844149
|
|
DAMOR SAMJUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67613
|
67613
|
|
|
|
|
|
|
|
|
37
|
KHANPUR
|
GJ-14-014-010-003/7468963
()
|
1114014000NRG25090520240046695
|
09/05/2024
|
Bhathibhai Bhemabhai Tabhiyar
|
1114014WL003921
|
Bhathibhai Bhemabhai Tabhiyar
|
00045
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973844093
|
|
BHATHIBHAI MOTIBHAI TABHAIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
38
|
KHANPUR
|
GJ-14-014-004-001/7468574894
()
|
1114014000NRG25090520240046658
|
09/05/2024
|
SHANTILAL PUJABHAI PANCHAL
|
1114014WL003918
|
SHANTILAL PUJABHAI PANCHAL
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844129
|
|
SHANTILAL PUNJABHAI
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
GJ-14-014-010-003/9888887452
()
|
1114014000NRG25090520240046784
|
09/05/2024
|
TABHIYAR BHATHIBHAIKALUBHAI
|
1114014WL003921
|
TABHIYAR BHATHIBHAIKALUBHAI
|
00045
|
BARB0LIMADI
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973844127
|
|
BHATHIBHAI KALUBAHI
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
GJ-14-014-010-003/9888887461
()
|
1114014000NRG25090520240046667
|
09/05/2024
|
NAYAK PANKAJBHAI CHANDUBHA
|
1114014WL003919
|
NAYAK PANKAJBHAI CHANDUBHA
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973844132
|
|
PANKAJBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
GJ-14-014-015-001/7467619
()
|
1114014000NRG25090520240047008
|
09/05/2024
|
Bhathibhai Chandabhai Khant
|
1114014WL003932
|
Bhathibhai Chandabhai Khant
|
00045
|
BARB0LIMADI
|
2678
|
2678
|
Processed
|
11/05/2024
|
|
3973844120
|
|
BHATHIBHAI C KHANT
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
GJ-14-014-015-001/7467620
()
|
1114014000NRG25090520240047009
|
09/05/2024
|
Khant Bhikhabhai
|
1114014WL003932
|
Khant Bhikhabhai
|
00045
|
BARB0LIMADI
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3973844139
|
|
KHANT BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
GJ-14-014-015-001/7470788
()
|
1114014000NRG25090520240047010
|
09/05/2024
|
PUNABHAI CHANDABHAI KHANT
|
1114014WL003932
|
PUNABHAI CHANDABHAI KHANT
|
00045
|
BARB0LIMADI
|
2678
|
2678
|
Processed
|
11/05/2024
|
|
3973844131
|
|
PUNABHAI CHANDABHAI
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
GJ-14-014-015-001/7470848
()
|
1114014000NRG25090520240047012
|
09/05/2024
|
KHANT JIVABHAI SOMABHAI
|
1114014WL003932
|
KHANT JIVABHAI SOMABHAI
|
00045
|
BARB0LIMADI
|
2678
|
2678
|
Processed
|
11/05/2024
|
|
3973844130
|
|
Mr. JIVABHAI SOMABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
45
|
KHANPUR
|
GJ-14-014-015-001/7470848
()
|
1114014000NRG25090520240047011
|
09/05/2024
|
KHANT SOMABHAI AMARABHAI
|
1114014WL003932
|
KHANT SOMABHAI AMARABHAI
|
00045
|
BARB0LIMADI
|
2678
|
2678
|
Processed
|
11/05/2024
|
|
3973844125
|
|
SOMABHAI AMRABHAI KH
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
GJ-14-014-015-001/7470950
()
|
1114014000NRG25090520240047013
|
09/05/2024
|
MANSIGBHAI AMRABHAI KHANT
|
1114014WL003932
|
MANSIGBHAI AMRABHAI KHANT
|
00045
|
BARB0LIMADI
|
2678
|
2678
|
Processed
|
11/05/2024
|
|
3973844121
|
|
Mr. MANSINGHBHAI AMARABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
47
|
KHANPUR
|
GJ-14-014-015-001/7470972
()
|
1114014000NRG25090520240047014
|
09/05/2024
|
BHAVABHAI AMRABHAI KHANT
|
1114014WL003932
|
BHAVABHAI AMRABHAI KHANT
|
00045
|
BARB0LIMADI
|
2678
|
2678
|
Processed
|
11/05/2024
|
|
3973844128
|
|
Mr. BHAVABHAI AMARABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
48
|
KHANPUR
|
GJ-14-014-015-003/7467525
()
|
1114014000NRG25090520240047015
|
09/05/2024
|
Chamar Kaliben
|
1114014WL003932
|
Chamar Kaliben
|
00045
|
BARB0LIMADI
|
2678
|
2678
|
Processed
|
11/05/2024
|
|
3973844138
|
|
CHAMAR KALIBEN
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
GJ-14-014-015-003/7467588
()
|
1114014000NRG25090520240047016
|
09/05/2024
|
CHAMAR MANGUBEN LALABHAI
|
1114014WL003932
|
CHAMAR MANGUBEN LALABHAI
|
00045
|
BARB0LIMADI
|
2678
|
2678
|
Processed
|
11/05/2024
|
|
3973844133
|
|
CHAMAR MANGUBEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
KHANPUR
|
GJ-14-014-015-003/7467614
()
|
1114014000NRG25090520240047017
|
09/05/2024
|
Chamar Lilaben
|
1114014WL003932
|
Chamar Lilaben
|
00045
|
BARB0LIMADI
|
2678
|
2678
|
Processed
|
11/05/2024
|
|
3973844137
|
|
CHAMAR LILABEN
|
BANK OF BARODA(606985)
|
|
51
|
KHANPUR
|
GJ-14-014-015-003/7467614
()
|
1114014000NRG25090520240047018
|
09/05/2024
|
JITENDRAKUMAR BHULABHAI SOLANKI
|
1114014WL003932
|
JITENDRAKUMAR BHULABHAI SOLANKI
|
00045
|
BARB0LIMADI
|
2310
|
2310
|
Processed
|
11/05/2024
|
|
3973844126
|
|
Mr. JITENDRABHAI BHULABHAI SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
52
|
KHANPUR
|
GJ-14-014-020-001/146
()
|
1114014000NRG25090520240046915
|
09/05/2024
|
SAVITABEN SHANABHAI DAMOR
|
1114014WL003923
|
SAVITABEN SHANABHAI DAMOR
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844124
|
|
Mrs. SITABEN SHANABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
53
|
KHANPUR
|
GJ-14-014-020-001/146
()
|
1114014000NRG25090520240046914
|
09/05/2024
|
SHANABHAI LAKAHABHAI DAMOR
|
1114014WL003923
|
SHANABHAI LAKAHABHAI DAMOR
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844123
|
|
DAMOR SHANABHAI
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
GJ-14-014-020-001/65
()
|
1114014000NRG25090520240046917
|
09/05/2024
|
DAMOR RINKUBEN ARVINDBHAI
|
1114014WL003923
|
DAMOR RINKUBEN ARVINDBHAI
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844134
|
|
Mrs. RINKUBEN ARVINDBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
55
|
KHANPUR
|
GJ-14-014-020-001/7472117
()
|
1114014000NRG25090520240046919
|
09/05/2024
|
HANSABEN RAJESHBHAI MACHHAR
|
1114014WL003923
|
HANSABEN RAJESHBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844136
|
|
HANSABEN MACHHAR
|
HDFC BANK LTD(607152)
|
|
56
|
KHANPUR
|
GJ-14-014-020-001/7472117
()
|
1114014000NRG25090520240046918
|
09/05/2024
|
RAJESHBHAI JIVABHAI MACHHAR
|
1114014WL003923
|
RAJESHBHAI JIVABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844135
|
|
RAJESH JIVA MACHHAR
|
BANK OF BARODA(606985)
|
|
57
|
KHANPUR
|
GJ-14-014-020-001/7472248
()
|
1114014000NRG25090520240046920
|
09/05/2024
|
PUJABHAI JAMANABHAI PAGI
|
1114014WL003923
|
PUJABHAI JAMANABHAI PAGI
|
00045
|
BARB0LIMADI
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844122
|
|
PUNJABHAI JAMNABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57367
|
57367
|
|
|
|
|
|
|
|
|
58
|
KHANPUR
|
GJ-14-014-010-006/7468255
()
|
1114014000NRG25090520240046809
|
09/05/2024
|
MIRABEN CHANDUBHAI MEDA
|
1114014WL003921
|
MIRABEN CHANDUBHAI MEDA
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844017
|
|
MEDA MIRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
KHANPUR
|
GJ-14-014-010-006/7468282
()
|
1114014000NRG25090520240046812
|
09/05/2024
|
Lalabhai Dhulabhai Meda
|
1114014WL003921
|
Lalabhai Dhulabhai Meda
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844001
|
|
LALABHAI DHULABHAI M
|
BANK OF BARODA(606985)
|
|
60
|
KHANPUR
|
GJ-14-014-010-006/7468286
()
|
1114014000NRG25090520240046813
|
09/05/2024
|
Galiben Somabhai Meda
|
1114014WL003921
|
Galiben Somabhai Meda
|
00045
|
BARB0PANDAR
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3973844007
|
|
GALIBEN SOMABHAI MED
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
GJ-14-014-010-006/7468292
()
|
1114014000NRG25090520240046814
|
09/05/2024
|
Kanabhai Bhikhabhai Damor
|
1114014WL003921
|
Kanabhai Bhikhabhai Damor
|
00045
|
BARB0PANDAR
|
1768
|
1768
|
Processed
|
11/05/2024
|
|
3973843998
|
|
KANABHAI BHIKHBHAI D
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
GJ-14-014-010-006/7468312
()
|
1114014000NRG25090520240046815
|
09/05/2024
|
Bhojabhai Arjanbhai Meda
|
1114014WL003921
|
Bhojabhai Arjanbhai Meda
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844006
|
|
BHOGILAL ARJANBHAI M
|
BANK OF BARODA(606985)
|
|
63
|
KHANPUR
|
GJ-14-014-010-006/7468314
()
|
1114014000NRG25090520240046677
|
09/05/2024
|
Mangalbhai Bhemabhai Meda
|
1114014WL003920
|
Mangalbhai Bhemabhai Meda
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
3973844064
|
|
MANGALBHAI BHEMAB
|
BANK OF BARODA(606985)
|
|
64
|
KHANPUR
|
GJ-14-014-010-006/7468331
()
|
1114014000NRG25090520240046817
|
09/05/2024
|
Malivad Minaben Rameshbhai
|
1114014WL003921
|
Malivad Minaben Rameshbhai
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844115
|
|
MALIVAD MINABEN RAME
|
BANK OF BARODA(606985)
|
|
65
|
KHANPUR
|
GJ-14-014-010-006/7468333
()
|
1114014000NRG25090520240046818
|
09/05/2024
|
Pratapbhai Soabhai Meda
|
1114014WL003921
|
Pratapbhai Soabhai Meda
|
00045
|
BARB0PANDAR
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3973843995
|
|
PRATAPBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
66
|
KHANPUR
|
GJ-14-014-010-006/7468337
()
|
1114014000NRG25090520240046819
|
09/05/2024
|
Somabhai Bhemabhai Meda
|
1114014WL003921
|
Somabhai Bhemabhai Meda
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844003
|
|
SOMABHAI BHEMABHAI M
|
BANK OF BARODA(606985)
|
|
67
|
KHANPUR
|
GJ-14-014-010-006/7468338
()
|
1114014000NRG25090520240046820
|
09/05/2024
|
Meda Lilaben Rupabhai
|
1114014WL003921
|
Meda Lilaben Rupabhai
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844028
|
|
LILABEN RUPABHAI MED
|
BANK OF BARODA(606985)
|
|
68
|
KHANPUR
|
GJ-14-014-010-006/7468343
()
|
1114014000NRG25090520240046821
|
09/05/2024
|
Suramabhai Ladubhai Pagi
|
1114014WL003921
|
Suramabhai Ladubhai Pagi
|
00045
|
BARB0PANDAR
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973844005
|
|
SURAMABHAI LADUBHAI
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
GJ-14-014-010-006/7468344
()
|
1114014000NRG25090520240046823
|
09/05/2024
|
Jamniben Laxmanbhai Pagi
|
1114014WL003921
|
Jamniben Laxmanbhai Pagi
|
00045
|
BARB0PANDAR
|
1768
|
1768
|
Processed
|
11/05/2024
|
|
3973843999
|
|
JAMANABEN LAKHMANBHA
|
BANK OF BARODA(606985)
|
|
70
|
KHANPUR
|
GJ-14-014-010-006/7468345
()
|
1114014000NRG25090520240046824
|
09/05/2024
|
Galabhai Bhemabhai Meda
|
1114014WL003921
|
Galabhai Bhemabhai Meda
|
00045
|
BARB0PANDAR
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3973843996
|
|
GALABHAI BHEMABHAI M
|
BANK OF BARODA(606985)
|
|
71
|
KHANPUR
|
GJ-14-014-010-006/7468346
()
|
1114014000NRG25090520240046825
|
09/05/2024
|
MANJULABEN DALABHAI PAGI
|
1114014WL003921
|
MANJULABEN DALABHAI PAGI
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844042
|
|
MANJUBEN DALABHAI PA
|
BANK OF BARODA(606985)
|
|
72
|
KHANPUR
|
GJ-14-014-010-006/7468348
()
|
1114014000NRG25090520240046826
|
09/05/2024
|
Revaben Khatubhai Pagi
|
1114014WL003921
|
Revaben Khatubhai Pagi
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973843997
|
|
PAGI REVABEN KHATUBH
|
BANK OF BARODA(606985)
|
|
73
|
KHANPUR
|
GJ-14-014-010-006/7468350
()
|
1114014000NRG25090520240046827
|
09/05/2024
|
BABUBHAI RANCHOD MEDA
|
1114014WL003921
|
BABUBHAI RANCHOD MEDA
|
00045
|
BARB0PANDAR
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3973844020
|
|
MEDA BABUBHAI
|
HDFC BANK LTD(607152)
|
|
74
|
KHANPUR
|
GJ-14-014-010-006/7469104
()
|
1114014000NRG25090520240046828
|
09/05/2024
|
KESHRABHAI RUPABHAI MEDA
|
1114014WL003921
|
KESHRABHAI RUPABHAI MEDA
|
00045
|
BARB0PANDAR
|
1768
|
1768
|
Rejected
|
11/05/2024
|
|
3973844054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KHANPUR
|
GJ-14-014-010-006/7469122
()
|
1114014000NRG25090520240046669
|
09/05/2024
|
AMRABHAI NANABHAI MALIVAD
|
1114014WL003919
|
AMRABHAI NANABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844068
|
|
AMRABHAI NANABHAI MA
|
BANK OF BARODA(606985)
|
|
76
|
KHANPUR
|
GJ-14-014-010-006/7469122
()
|
1114014000NRG25090520240046668
|
09/05/2024
|
Kesarben Amrabhai Malivad
|
1114014WL003919
|
Kesarben Amrabhai Malivad
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843989
|
|
MALIVAD KESHRIBEN
|
BANK OF BARODA(606985)
|
|
77
|
KHANPUR
|
GJ-14-014-010-006/7469142
()
|
1114014000NRG25090520240046829
|
09/05/2024
|
Ramanbhai Ramabhai Pagi
|
1114014WL003921
|
Ramanbhai Ramabhai Pagi
|
00045
|
BARB0PANDAR
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3973843983
|
|
PAGI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
78
|
KHANPUR
|
GJ-14-014-010-006/7473048
()
|
1114014000NRG25090520240046830
|
09/05/2024
|
Meda Laliben Ramanbhai
|
1114014WL003921
|
Meda Laliben Ramanbhai
|
00045
|
BARB0PANDAR
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3973844045
|
|
LALIBEN RAMANBHAI ME
|
BANK OF BARODA(606985)
|
|
79
|
KHANPUR
|
GJ-14-014-010-006/7473055
()
|
1114014000NRG25090520240046831
|
09/05/2024
|
MR ARJANBHAI FULABHAI MALIVAD
|
1114014WL003921
|
MR ARJANBHAI FULABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973843982
|
|
MALIVAD ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANPUR
|
GJ-14-014-010-006/7473056
()
|
1114014000NRG25090520240046832
|
09/05/2024
|
MEDA RAMESHBHAI
|
1114014WL003921
|
MEDA RAMESHBHAI
|
00045
|
BARB0PANDAR
|
408
|
408
|
Processed
|
11/05/2024
|
|
3973844000
|
|
RAMESHBHAI AKHMABHAI
|
BANK OF BARODA(606985)
|
|
81
|
KHANPUR
|
GJ-14-014-010-006/7473057
()
|
1114014000NRG25090520240046833
|
09/05/2024
|
MEDA REVABEN PRATAPBHAI
|
1114014WL003921
|
MEDA REVABEN PRATAPBHAI
|
00045
|
BARB0PANDAR
|
1496
|
1496
|
Processed
|
11/05/2024
|
|
3973844059
|
|
MEDA REVABEN PRATAPB
|
BANK OF BARODA(606985)
|
|
82
|
KHANPUR
|
GJ-14-014-010-006/7473601
()
|
1114014000NRG25090520240046835
|
09/05/2024
|
VALABHAI KANKABHAI MEDA
|
1114014WL003921
|
VALABHAI KANKABHAI MEDA
|
00045
|
BARB0PANDAR
|
1768
|
1768
|
Processed
|
11/05/2024
|
|
3973843986
|
|
Mr. VALABHAI KANKABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
83
|
KHANPUR
|
GJ-14-014-010-006/7473602
()
|
1114014000NRG25090520240046836
|
09/05/2024
|
MEDA CHAMPABEN KUBERBHAI
|
1114014WL003921
|
MEDA CHAMPABEN KUBERBHAI
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844008
|
|
MEDA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANPUR
|
GJ-14-014-010-006/7473607
()
|
1114014000NRG25090520240046837
|
09/05/2024
|
Pagi Udabhai
|
1114014WL003921
|
Pagi Udabhai
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973843993
|
|
PAGI UDABHAI
|
BANK OF BARODA(606985)
|
|
85
|
KHANPUR
|
GJ-14-014-010-006/7473608
()
|
1114014000NRG25090520240046838
|
09/05/2024
|
SAVITABEN RAMANBHAI MEDA
|
1114014WL003921
|
SAVITABEN RAMANBHAI MEDA
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973843994
|
|
SAVITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
86
|
KHANPUR
|
GJ-14-014-010-006/7473609
()
|
1114014000NRG25090520240046839
|
09/05/2024
|
SHANABHAI MASURBHAI MEDA
|
1114014WL003921
|
SHANABHAI MASURBHAI MEDA
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844063
|
|
SANABHAI MASURBHAI M
|
BANK OF BARODA(606985)
|
|
87
|
KHANPUR
|
GJ-14-014-010-006/7473611
()
|
1114014000NRG25090520240046840
|
09/05/2024
|
RUPABHAI KOYABHAI MEDA
|
1114014WL003921
|
RUPABHAI KOYABHAI MEDA
|
00045
|
BARB0PANDAR
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3973843992
|
|
RUPABHAI KOHYABHAI M
|
BANK OF BARODA(606985)
|
|
88
|
KHANPUR
|
GJ-14-014-010-006/7473612
()
|
1114014000NRG25090520240046841
|
09/05/2024
|
DHIRABHAI KHUMABHAI MEDA
|
1114014WL003921
|
DHIRABHAI KHUMABHAI MEDA
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973843984
|
|
DHIRA BHAI KHUMA BHA
|
BANK OF BARODA(606985)
|
|
89
|
KHANPUR
|
GJ-14-014-010-006/7473613
()
|
1114014000NRG25090520240046842
|
09/05/2024
|
HAJURBHAI KANKABHAI MEDA
|
1114014WL003921
|
HAJURBHAI KANKABHAI MEDA
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973843985
|
|
HAJUR BHAI KANKA BHA
|
BANK OF BARODA(606985)
|
|
90
|
KHANPUR
|
GJ-14-014-010-006/7473618
()
|
1114014000NRG25090520240046843
|
09/05/2024
|
BARIYABHALABHAI BHEMABHAI
|
1114014WL003921
|
BARIYABHALABHAI BHEMABHAI
|
00045
|
BARB0PANDAR
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3973844029
|
|
BARIYA BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
KHANPUR
|
GJ-14-014-010-006/7473629
()
|
1114014000NRG25090520240046844
|
09/05/2024
|
RAMILABEN BHEMABHAI MEDA
|
1114014WL003921
|
RAMILABEN BHEMABHAI MEDA
|
00045
|
BARB0PANDAR
|
1768
|
1768
|
Processed
|
11/05/2024
|
|
3973844036
|
|
RAMILABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
92
|
KHANPUR
|
GJ-14-014-010-006/7473638
()
|
1114014000NRG25090520240046845
|
09/05/2024
|
Meda Vimalaben Kamleshbhai
|
1114014WL003921
|
Meda Vimalaben Kamleshbhai
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844057
|
|
MEDA VIMALABEN KAMLE
|
BANK OF BARODA(606985)
|
|
93
|
KHANPUR
|
GJ-14-014-010-006/7473643
()
|
1114014000NRG25090520240046846
|
09/05/2024
|
FULABHAI HATHIBHAI
|
1114014WL003921
|
FULABHAI HATHIBHAI
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844065
|
|
FULABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
KHANPUR
|
GJ-14-014-010-006/7473653
()
|
1114014000NRG25090520240046847
|
09/05/2024
|
UDABHAI ARJUNABHAI MEDA
|
1114014WL003921
|
UDABHAI ARJUNABHAI MEDA
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973843987
|
|
MEDA UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANPUR
|
GJ-14-014-010-006/7473658
()
|
1114014000NRG25090520240046848
|
09/05/2024
|
Meda Zalubhai Pujabhai
|
1114014WL003921
|
Meda Zalubhai Pujabhai
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844119
|
|
MEDA ZALUBHAI PUJABH
|
BANK OF BARODA(606985)
|
|
96
|
KHANPUR
|
GJ-14-014-010-006/7473669
()
|
1114014000NRG25090520240046849
|
09/05/2024
|
LIALBEN RAMESHBHAI MEDA
|
1114014WL003921
|
LIALBEN RAMESHBHAI MEDA
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844048
|
|
MEDA LILABEN RAMESHB
|
BANK OF BARODA(606985)
|
|
97
|
KHANPUR
|
GJ-14-014-010-006/7473711
()
|
1114014000NRG25090520240046850
|
09/05/2024
|
KARIBEN KARUBHAI DAMOR
|
1114014WL003921
|
KARIBEN KARUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844010
|
|
KALIBEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
98
|
KHANPUR
|
GJ-14-014-010-006/7474082
()
|
1114014000NRG25090520240046852
|
09/05/2024
|
CHANDUBHAI SHOMABHAI MEDA
|
1114014WL003921
|
CHANDUBHAI SHOMABHAI MEDA
|
00045
|
BARB0PANDAR
|
1224
|
1224
|
Processed
|
11/05/2024
|
|
3973844034
|
|
MEDA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
99
|
KHANPUR
|
GJ-14-014-010-006/7474083
()
|
1114014000NRG25090520240046853
|
09/05/2024
|
RATANBEN CHATRABHAI MEDA
|
1114014WL003921
|
RATANBEN CHATRABHAI MEDA
|
00045
|
BARB0PANDAR
|
1768
|
1768
|
Processed
|
11/05/2024
|
|
3973844027
|
|
MEDA RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANPUR
|
GJ-14-014-010-006/7474725
()
|
1114014000NRG25090520240046854
|
09/05/2024
|
KAMLIBEN RANCHODBHAI MALIVAD
|
1114014WL003921
|
KAMLIBEN RANCHODBHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3973844024
|
|
MALIVAD KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANPUR
|
GJ-14-014-010-006/7474779
()
|
1114014000NRG25090520240046855
|
09/05/2024
|
RAMABHAI FULABHAI MALIVAD
|
1114014WL003921
|
RAMABHAI FULABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3973844009
|
|
RAMABHAI FULABHAI MA
|
BANK OF BARODA(606985)
|
|
102
|
KHANPUR
|
GJ-14-014-010-006/988873966
()
|
1114014000NRG25090520240046856
|
09/05/2024
|
SHANABHAI RAMABHAI PAGI
|
1114014WL003921
|
SHANABHAI RAMABHAI PAGI
|
00045
|
BARB0PANDAR
|
816
|
816
|
Processed
|
11/05/2024
|
|
3973844021
|
|
SHANABHAI RAMABHAI P
|
BANK OF BARODA(606985)
|
|
103
|
KHANPUR
|
GJ-14-014-010-006/988873972
()
|
1114014000NRG25090520240046857
|
09/05/2024
|
Meda Lilaben Kantilal
|
1114014WL003921
|
Meda Lilaben Kantilal
|
00045
|
BARB0PANDAR
|
136
|
136
|
Processed
|
11/05/2024
|
|
3973843988
|
|
Mrs. LILABEN KANTILAL MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
104
|
KHANPUR
|
GJ-14-014-010-006/988873975
()
|
1114014000NRG25090520240046670
|
09/05/2024
|
KANUBHAI KHUMABHAI MEDA
|
1114014WL003919
|
KANUBHAI KHUMABHAI MEDA
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844061
|
|
KANUBHAI MEDA
|
BANK OF BARODA(606985)
|
|
105
|
KHANPUR
|
GJ-14-014-010-006/988873975
()
|
1114014000NRG25090520240046671
|
09/05/2024
|
SUKHIBEN KANUBHAI MEDA
|
1114014WL003919
|
SUKHIBEN KANUBHAI MEDA
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844012
|
|
SUKHIBEN KANUBHAI ME
|
BANK OF BARODA(606985)
|
|
106
|
KHANPUR
|
GJ-14-014-010-006/9888879864
()
|
1114014000NRG25090520240046861
|
09/05/2024
|
JAYNTIBHAI NANABHAI MALIVAD
|
1114014WL003921
|
JAYNTIBHAI NANABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844053
|
|
MALIVAD JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
107
|
KHANPUR
|
GJ-14-014-010-006/9888879865
()
|
1114014000NRG25090520240046862
|
09/05/2024
|
SHARDABEN DHIRABHAI MEDA
|
1114014WL003921
|
SHARDABEN DHIRABHAI MEDA
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973844041
|
|
SHARADABEN DHIRA MED
|
BANK OF BARODA(606985)
|
|
108
|
KHANPUR
|
GJ-14-014-010-006/9888879866
()
|
1114014000NRG25090520240046863
|
09/05/2024
|
GALIBEN KHUMABHAI MEDA
|
1114014WL003921
|
GALIBEN KHUMABHAI MEDA
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844025
|
|
GALIBEN KHUMABHAI ME
|
BANK OF BARODA(606985)
|
|
109
|
KHANPUR
|
GJ-14-014-010-006/9888879867
()
|
1114014000NRG25090520240046864
|
09/05/2024
|
BHAGABHAI RAMABHAI MALIVAD
|
1114014WL003921
|
BHAGABHAI RAMABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1632
|
1632
|
Processed
|
11/05/2024
|
|
3973844035
|
|
MALIVAD BHGABHAI RAM
|
BANK OF BARODA(606985)
|
|
110
|
KHANPUR
|
GJ-14-014-010-006/9888879870
()
|
1114014000NRG25090520240046865
|
09/05/2024
|
MANABEN MUKESHBHAI MEDA
|
1114014WL003921
|
MANABEN MUKESHBHAI MEDA
|
00045
|
BARB0PANDAR
|
1768
|
1768
|
Processed
|
11/05/2024
|
|
3973844058
|
|
MEDA MONABEN
|
BANK OF BARODA(606985)
|
|
111
|
KHANPUR
|
GJ-14-014-010-006/9888879871
()
|
1114014000NRG25090520240046866
|
09/05/2024
|
SHANABHAI JESINGHBHAI MEDA
|
1114014WL003921
|
SHANABHAI JESINGHBHAI MEDA
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844015
|
|
Mr. SHANABHAI JESHINGBHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
112
|
KHANPUR
|
GJ-14-014-010-006/9888879872
()
|
1114014000NRG25090520240046867
|
09/05/2024
|
MANGALBHAI SUFRABHAI DAMOR
|
1114014WL003921
|
MANGALBHAI SUFRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1768
|
1768
|
Processed
|
11/05/2024
|
|
3973844113
|
|
DAMOR MANGALBHAI SUF
|
BANK OF BARODA(606985)
|
|
113
|
KHANPUR
|
GJ-14-014-010-006/9888879873
()
|
1114014000NRG25090520240046868
|
09/05/2024
|
RAMABHAI BHEMABHAI DAMOR
|
1114014WL003921
|
RAMABHAI BHEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844040
|
|
RAMABHAI BHEMA DAMOR
|
BANK OF BARODA(606985)
|
|
114
|
KHANPUR
|
GJ-14-014-010-006/9888879874
()
|
1114014000NRG25090520240046869
|
09/05/2024
|
Meda Lilaben Kanabhai
|
1114014WL003921
|
Meda Lilaben Kanabhai
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844038
|
|
LILABEN KANABHAI MED
|
BANK OF BARODA(606985)
|
|
115
|
KHANPUR
|
GJ-14-014-010-006/9888879875
()
|
1114014000NRG25090520240046870
|
09/05/2024
|
RAMABHAI LAXMANBHAI PAGI
|
1114014WL003921
|
RAMABHAI LAXMANBHAI PAGI
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844051
|
|
PAGI RAMABHAI
|
BANK OF BARODA(606985)
|
|
116
|
KHANPUR
|
GJ-14-014-010-006/9888879876
()
|
1114014000NRG25090520240046871
|
09/05/2024
|
SHAVITABEN SHANABHAI PAGI
|
1114014WL003921
|
SHAVITABEN SHANABHAI PAGI
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844044
|
|
Mrs. SAVITABEN SHANABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
117
|
KHANPUR
|
GJ-14-014-010-006/9888879877
()
|
1114014000NRG25090520240046678
|
09/05/2024
|
GANPATBHAI LALABHAI DAMOR
|
1114014WL003920
|
GANPATBHAI LALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844046
|
|
DAMOR GANPATBHAI LAL
|
BANK OF BARODA(606985)
|
|
118
|
KHANPUR
|
GJ-14-014-010-006/9888879877
()
|
1114014000NRG25090520240046679
|
09/05/2024
|
SHARDABEN GANPATBHAI GANPATBHAI DAMOR
|
1114014WL003920
|
SHARDABEN GANPATBHAI GANPATBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844056
|
|
DAMOR SHARADABEN GANAPATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
KHANPUR
|
GJ-14-014-010-006/9888879879
()
|
1114014000NRG25090520240046872
|
09/05/2024
|
MEDA PREMILABEN DINESHBHAI
|
1114014WL003921
|
MEDA PREMILABEN DINESHBHAI
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844031
|
|
MEDA PREMILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANPUR
|
GJ-14-014-010-006/9888879880
()
|
1114014000NRG25090520240046873
|
09/05/2024
|
KOKILABEN BHARATBHAI MALIVAD
|
1114014WL003921
|
KOKILABEN BHARATBHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844060
|
|
MALIVAD KOKILABEN BH
|
BANK OF BARODA(606985)
|
|
121
|
KHANPUR
|
GJ-14-014-010-006/9888879881
()
|
1114014000NRG25090520240046874
|
09/05/2024
|
CHEHRABHAI LADUBHAI PAGI
|
1114014WL003921
|
CHEHRABHAI LADUBHAI PAGI
|
00045
|
BARB0PANDAR
|
952
|
952
|
Processed
|
11/05/2024
|
|
3973844114
|
|
PAGI CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
122
|
KHANPUR
|
GJ-14-014-010-006/9888879882
()
|
1114014000NRG25090520240046875
|
09/05/2024
|
NATUBHAI RAMABHAI MEDA
|
1114014WL003921
|
NATUBHAI RAMABHAI MEDA
|
00045
|
BARB0PANDAR
|
952
|
952
|
Processed
|
11/05/2024
|
|
3973844018
|
|
Mr. NATUBHAI RAMABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
123
|
KHANPUR
|
GJ-14-014-010-006/9888879883
()
|
1114014000NRG25090520240046876
|
09/05/2024
|
Meda Babubhai
|
1114014WL003921
|
Meda Babubhai
|
00045
|
BARB0PANDAR
|
1768
|
1768
|
Processed
|
11/05/2024
|
|
3973844118
|
|
MEDA BABUBHAI
|
BANK OF BARODA(606985)
|
|
124
|
KHANPUR
|
GJ-14-014-010-006/9888879885
()
|
1114014000NRG25090520240046878
|
09/05/2024
|
NANABHAI SHANABHAI MEDA
|
1114014WL003921
|
NANABHAI SHANABHAI MEDA
|
00045
|
BARB0PANDAR
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3973844116
|
|
MEDA NANABHAI
|
BANK OF BARODA(606985)
|
|
125
|
KHANPUR
|
GJ-14-014-010-006/9888879886
()
|
1114014000NRG25090520240046879
|
09/05/2024
|
MONABHAI KOYABHAI MEDA
|
1114014WL003921
|
MONABHAI KOYABHAI MEDA
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844004
|
|
MEDA MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANPUR
|
GJ-14-014-010-006/9888879887
()
|
1114014000NRG25090520240046880
|
09/05/2024
|
LAXMIBEN RANCHODBHAI PAGI
|
1114014WL003921
|
LAXMIBEN RANCHODBHAI PAGI
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844117
|
|
PAGI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
127
|
KHANPUR
|
GJ-14-014-010-006/9888879888
()
|
1114014000NRG25090520240046881
|
09/05/2024
|
BHARATBHAI LADUBHAI PAGI
|
1114014WL003921
|
BHARATBHAI LADUBHAI PAGI
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844049
|
|
PAGI BHARATBHAI LADU
|
BANK OF BARODA(606985)
|
|
128
|
KHANPUR
|
GJ-14-014-010-006/9888879889
()
|
1114014000NRG25090520240046882
|
09/05/2024
|
CHAMPABEN RAIJIBHAI MEDA
|
1114014WL003921
|
CHAMPABEN RAIJIBHAI MEDA
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973844016
|
|
Mrs. CHAMPABEN RAYJIBHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
129
|
KHANPUR
|
GJ-14-014-010-006/9888879890
()
|
1114014000NRG25090520240046883
|
09/05/2024
|
BHARATBHAI RAMABHAI MEDA
|
1114014WL003921
|
BHARATBHAI RAMABHAI MEDA
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844014
|
|
Mr. BHARATBHAI RAMABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
130
|
KHANPUR
|
GJ-14-014-010-006/9888879892
()
|
1114014000NRG25090520240046884
|
09/05/2024
|
MEDA HAVNIBEN BHAGABHAI
|
1114014WL003921
|
MEDA HAVNIBEN BHAGABHAI
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844043
|
|
HAVNIBEN BHAGABHAI M
|
BANK OF BARODA(606985)
|
|
131
|
KHANPUR
|
GJ-14-014-010-006/9888879893
()
|
1114014000NRG25090520240046885
|
09/05/2024
|
REVABEN JIVABHAI MEDA
|
1114014WL003921
|
REVABEN JIVABHAI MEDA
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844050
|
|
MEDA REVABEN JIVABHA
|
BANK OF BARODA(606985)
|
|
132
|
KHANPUR
|
GJ-14-014-010-006/9888879894
()
|
1114014000NRG25090520240046886
|
09/05/2024
|
BHATHIBHAI UDABHAI MEDA
|
1114014WL003921
|
BHATHIBHAI UDABHAI MEDA
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844026
|
|
BHATIBHAI UDABHAI ME
|
BANK OF BARODA(606985)
|
|
133
|
KHANPUR
|
GJ-14-014-010-006/9888879895
()
|
1114014000NRG25090520240046887
|
09/05/2024
|
GALABHAI LAKHMANBHAI PAGI
|
1114014WL003921
|
GALABHAI LAKHMANBHAI PAGI
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844022
|
|
Mr. GALABHAI LAKHAMANBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
134
|
KHANPUR
|
GJ-14-014-010-006/9888879897
()
|
1114014000NRG25090520240046888
|
09/05/2024
|
MALIVAD SHUKHIBEN BHALABHAI
|
1114014WL003921
|
MALIVAD SHUKHIBEN BHALABHAI
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844023
|
|
Mrs. SUKHIBEN BHALABHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
135
|
KHANPUR
|
GJ-14-014-010-006/9888887461
()
|
1114014000NRG25090520240046889
|
09/05/2024
|
Malivad Manjulaben Babubhai
|
1114014WL003921
|
Malivad Manjulaben Babubhai
|
00045
|
BARB0PANDAR
|
1360
|
1360
|
Processed
|
11/05/2024
|
|
3973844032
|
|
MALIVAD MANJULABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANPUR
|
GJ-14-014-010-006/9888887465
()
|
1114014000NRG25090520240046891
|
09/05/2024
|
Meda Vimalaben Kankabhai
|
1114014WL003921
|
Meda Vimalaben Kankabhai
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844037
|
|
VIMALABEN KANKABHAI
|
BANK OF BARODA(606985)
|
|
137
|
KHANPUR
|
GJ-14-014-010-006/9888887471
()
|
1114014000NRG25090520240046893
|
09/05/2024
|
MALIVAD BHATHIBHAI GEMABHAI
|
1114014WL003921
|
MALIVAD BHATHIBHAI GEMABHAI
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844002
|
|
BHATHIABHAI GEMABHAI
|
BANK OF BARODA(606985)
|
|
138
|
KHANPUR
|
GJ-14-014-010-006/9888887529
()
|
1114014000NRG25090520240046894
|
09/05/2024
|
MEDA MANJULABEN KALUBHAI
|
1114014WL003921
|
MEDA MANJULABEN KALUBHAI
|
00045
|
BARB0PANDAR
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3973844055
|
|
MEDA MANJULABEN
|
BANK OF BARODA(606985)
|
|
139
|
KHANPUR
|
GJ-14-014-010-006/9888887530
()
|
1114014000NRG25090520240046895
|
09/05/2024
|
MEDA SURIYABEN BABUBHAI
|
1114014WL003921
|
MEDA SURIYABEN BABUBHAI
|
00045
|
BARB0PANDAR
|
1768
|
1768
|
Processed
|
11/05/2024
|
|
3973844039
|
|
SURYABEN BABUBHAI ME
|
BANK OF BARODA(606985)
|
|
140
|
KHANPUR
|
GJ-14-014-010-006/9888887534
()
|
1114014000NRG25090520240046897
|
09/05/2024
|
DAMOR VIJAYBHAI LALABHAI
|
1114014WL003921
|
DAMOR VIJAYBHAI LALABHAI
|
00045
|
BARB0PANDAR
|
1768
|
1768
|
Processed
|
11/05/2024
|
|
3973844030
|
|
Mr. VIJAYBHAI LALABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
141
|
KHANPUR
|
GJ-14-014-010-006/9888887535
()
|
1114014000NRG25090520240046898
|
09/05/2024
|
MEDA RAMESHBHAI RAMANBHAI
|
1114014WL003921
|
MEDA RAMESHBHAI RAMANBHAI
|
00045
|
BARB0PANDAR
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844052
|
|
MEDA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
142
|
KHANPUR
|
GJ-14-014-010-006/9888887575
()
|
1114014000NRG25090520240046899
|
09/05/2024
|
Meda Ushaben Akhamabhai
|
1114014WL003921
|
Meda Ushaben Akhamabhai
|
00045
|
BARB0PANDAR
|
1768
|
1768
|
Processed
|
11/05/2024
|
|
3973844047
|
|
MEDA USHABEN AKHAMAB
|
BANK OF BARODA(606985)
|
|
143
|
KHANPUR
|
GJ-14-014-010-006/9888887576
()
|
1114014000NRG25090520240046900
|
09/05/2024
|
Meda Pratapbhai Ramabhai
|
1114014WL003921
|
Meda Pratapbhai Ramabhai
|
00045
|
BARB0PANDAR
|
1768
|
1768
|
Processed
|
11/05/2024
|
|
3973844033
|
|
PARTAPBHAI RAMABHAI MEDA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KHANPUR
|
GJ-14-014-010-007/7463724
()
|
1114014000NRG25090520240047019
|
09/05/2024
|
PRAVINBHAI LAXMANBHAI DAMOR
|
1114014WL003933
|
PRAVINBHAI LAXMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844013
|
|
PRAVINBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
145
|
KHANPUR
|
GJ-14-014-010-007/7463724
()
|
1114014000NRG25090520240047020
|
09/05/2024
|
REKHABEN PRAVINBHAI DAMOR
|
1114014WL003933
|
REKHABEN PRAVINBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844062
|
|
REKHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
146
|
KHANPUR
|
GJ-14-014-010-007/7463726
()
|
1114014000NRG25090520240047021
|
09/05/2024
|
KALUBHAI GOBARBHAI DAMOR
|
1114014WL003933
|
KALUBHAI GOBARBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843981
|
|
KALUBHAI GOBARBHAI D
|
BANK OF BARODA(606985)
|
|
147
|
KHANPUR
|
GJ-14-014-010-007/7463729
()
|
1114014000NRG25090520240047022
|
09/05/2024
|
SUKHABHAI SHANABHAI DAMOR
|
1114014WL003933
|
SUKHABHAI SHANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843990
|
|
SUKHABHAI SANABHAI D
|
BANK OF BARODA(606985)
|
|
148
|
KHANPUR
|
GJ-14-014-010-007/7473567
()
|
1114014000NRG25090520240047023
|
09/05/2024
|
MR RAMANBHAI SHOMAMABHAI DAMOR
|
1114014WL003933
|
MR RAMANBHAI SHOMAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844067
|
|
RAMANBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
149
|
KHANPUR
|
GJ-14-014-010-007/7473570
()
|
1114014000NRG25090520240047024
|
09/05/2024
|
MR AMARABHAI RAMABHAI DAMOR
|
1114014WL003933
|
MR AMARABHAI RAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844066
|
|
AMRABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
150
|
KHANPUR
|
GJ-14-014-010-007/7473570
()
|
1114014000NRG25090520240047025
|
09/05/2024
|
RAMABHAI RESHAMABHAI DAMOR
|
1114014WL003933
|
RAMABHAI RESHAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844019
|
|
RAMABHAI RESHMABHAI
|
BANK OF BARODA(606985)
|
|
151
|
KHANPUR
|
GJ-14-014-010-007/7473599
()
|
1114014000NRG25090520240047028
|
09/05/2024
|
MR CHANDUBHAI BHEMABHAI MALIVAD
|
1114014WL003933
|
MR CHANDUBHAI BHEMABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844011
|
|
CHANDUBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183214
|
183214
|
|
|
|
|
|
|
|
|
152
|
KHANPUR
|
GJ-14-014-010-006/7473063
()
|
1114014000NRG25090520240046834
|
09/05/2024
|
MEDA THANUBEN MANABHAI
|
1114014WL003921
|
MEDA THANUBEN MANABHAI
|
00045
|
BARB0PANDRA
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973843991
|
|
MEDA DHANUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
153
|
KHANPUR
|
GJ-14-014-010-003/677178
()
|
1114014000NRG25090520240046672
|
09/05/2024
|
HASHMUKHBHAI VAJABHAI DARJI
|
1114014WL003920
|
HASHMUKHBHAI VAJABHAI DARJI
|
00045
|
BARB0VADPAN
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843979
|
|
HASMUKHALAL VAJABHAI
|
BANK OF BARODA(606985)
|
|
154
|
KHANPUR
|
GJ-14-014-010-003/988873986
()
|
1114014000NRG25090520240046739
|
09/05/2024
|
SHANKARBHAI GALABHAI TABHIYAR
|
1114014WL003921
|
SHANKARBHAI GALABHAI TABHIYAR
|
00045
|
BARB0VADPAN
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843977
|
|
SHANKARBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
155
|
KHANPUR
|
GJ-14-014-010-003/9888873787
()
|
1114014000NRG25090520240046757
|
09/05/2024
|
JUMIBEN AKHAMABHAI TABHIYAR
|
1114014WL003921
|
JUMIBEN AKHAMABHAI TABHIYAR
|
00045
|
BARB0VADPAN
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843980
|
|
JUMIBEN AKHMABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
KHANPUR
|
GJ-14-014-010-003/9888887450
()
|
1114014000NRG25090520240046782
|
09/05/2024
|
Tabhiyar Kamliben Shanabhai
|
1114014WL003921
|
Tabhiyar Kamliben Shanabhai
|
00045
|
BARB0VADPAN
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843978
|
|
TABHIYAR KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANPUR
|
GJ-14-014-020-001/65
()
|
1114014000NRG25090520240046916
|
09/05/2024
|
DAMOR ARVINDBHAI BHATHIBHAI
|
1114014WL003923
|
DAMOR ARVINDBHAI BHATHIBHAI
|
00045
|
BARB0VADPAN
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843976
|
|
ARVINDBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12252
|
12252
|
|
|
|
|
|
|
|
|
158
|
KHANPUR
|
GJ-14-014-003-001/11155516
()
|
1114014000NRG25080520240043037
|
09/05/2024
|
SUREKHABEN PUNABHAI MALIVAD
|
1114014WL003656
|
SUREKHABEN PUNABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3973844077
|
|
SUREKHABEN PUNABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
KHANPUR
|
GJ-14-014-003-001/1115554907
()
|
1114014000NRG25080520240043038
|
09/05/2024
|
MALIVAD RAMESHBHAI AMRABHAI
|
1114014WL003656
|
MALIVAD RAMESHBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
11/05/2024
|
|
3973843956
|
|
RAMESHBHAI AMARABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
KHANPUR
|
GJ-14-014-003-001/7464945
()
|
1114014000NRG25080520240043039
|
09/05/2024
|
SHAILESHBHAI KHATUBHAI CHAMAR
|
1114014WL003656
|
SHAILESHBHAI KHATUBHAI CHAMAR
|
00057
|
BARB0BGGBXX
|
180
|
180
|
Processed
|
11/05/2024
|
|
3973844084
|
|
SHAILESHKUMAR KHATUB
|
BANK OF BARODA(606985)
|
|
161
|
KHANPUR
|
GJ-14-014-004-001/74685496
()
|
1114014000NRG25090520240046654
|
09/05/2024
|
MANUBHAI PUJABHAI MALIWAD
|
1114014WL003918
|
MANUBHAI PUJABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843903
|
|
MANUBHAI PUNJABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
KHANPUR
|
GJ-14-014-004-001/7468572435
()
|
1114014000NRG25090520240046655
|
09/05/2024
|
SOMABHAI HIRABHAI MALIVAD
|
1114014WL003918
|
SOMABHAI HIRABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844091
|
|
Mr. SOMABHAI HIRABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
163
|
KHANPUR
|
GJ-14-014-004-001/7468574245
()
|
1114014000NRG25090520240046656
|
09/05/2024
|
MALIVAD RAMESHBHAI AMRABHAI
|
1114014WL003918
|
MALIVAD RAMESHBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
3973844112
|
|
Mr. RAMESHBHAI AMARABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
164
|
KHANPUR
|
GJ-14-014-004-001/7468574876
()
|
1114014000NRG25090520240046657
|
09/05/2024
|
KAMLASHANKAR TRIKAMBHAI PANCHAL
|
1114014WL003918
|
KAMLASHANKAR TRIKAMBHAI PANCHAL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843905
|
|
KAMLASHANKER TRIKAMLAL PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
KHANPUR
|
GJ-14-014-004-001/7468574909
()
|
1114014000NRG25090520240046659
|
09/05/2024
|
MOHANBHAI MULJIBHAI PANCHAL
|
1114014WL003918
|
MOHANBHAI MULJIBHAI PANCHAL
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843908
|
|
Mr. MOHANBHAI MULAJIBHAI PANCHAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
166
|
KHANPUR
|
GJ-14-014-004-001/7471809
()
|
1114014000NRG25090520240046660
|
09/05/2024
|
CHANDUBHAI CHHTRABHAI MALIVAD
|
1114014WL003918
|
CHANDUBHAI CHHTRABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
3973844087
|
|
Mr. CHANDUBHAI CHHATRABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
167
|
KHANPUR
|
GJ-14-014-010-001/988873592
()
|
1114014000NRG25090520240046661
|
09/05/2024
|
PAGI SHANABHAI MANABHAI
|
1114014WL003919
|
PAGI SHANABHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
3973844092
|
|
SHANABHAI MANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
KHANPUR
|
GJ-14-014-010-003/677089
()
|
1114014000NRG25090520240046680
|
09/05/2024
|
MANJUBEN SOMABHAI BARIYA
|
1114014WL003921
|
MANJUBEN SOMABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843910
|
|
MANGUBEN SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
KHANPUR
|
GJ-14-014-010-003/7468886
()
|
1114014000NRG25090520240046681
|
09/05/2024
|
MANGUBEN DHULABHAI BARIYA
|
1114014WL003921
|
MANGUBEN DHULABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973844086
|
|
MANGUBEN DHULABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
KHANPUR
|
GJ-14-014-010-003/7468887
()
|
1114014000NRG25090520240046682
|
09/05/2024
|
RAMESHBHAI NANABHAI BARIYA
|
1114014WL003921
|
RAMESHBHAI NANABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843913
|
|
Mr. RAMESHBHAI NANABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
171
|
KHANPUR
|
GJ-14-014-010-003/7468888
()
|
1114014000NRG25090520240046683
|
09/05/2024
|
LAKHABHAI GANABHAI BARIYA
|
1114014WL003921
|
LAKHABHAI GANABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843918
|
|
LAKHABHAI GANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
KHANPUR
|
GJ-14-014-010-003/7468900
()
|
1114014000NRG25090520240046684
|
09/05/2024
|
TABHERA DHULABHAI VASTABHAI
|
1114014WL003921
|
TABHERA DHULABHAI VASTABHAI
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843902
|
|
DHULABHAI VAKTABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
KHANPUR
|
GJ-14-014-010-003/7468910
()
|
1114014000NRG25090520240046685
|
09/05/2024
|
GALABHAI MASURBHAITABHIYAR
|
1114014WL003921
|
GALABHAI MASURBHAITABHIYAR
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844083
|
|
GALABHAI MASURBHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
KHANPUR
|
GJ-14-014-010-003/7468911
()
|
1114014000NRG25090520240046686
|
09/05/2024
|
SANTABEN LALABHAI TABHIYAR
|
1114014WL003921
|
SANTABEN LALABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843936
|
|
TABHIYAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANPUR
|
GJ-14-014-010-003/7468928
()
|
1114014000NRG25090520240046687
|
09/05/2024
|
Dineshbhai Nanabhai Bariya
|
1114014WL003921
|
Dineshbhai Nanabhai Bariya
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973843895
|
|
BARIYA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANPUR
|
GJ-14-014-010-003/7468935
()
|
1114014000NRG25090520240046688
|
09/05/2024
|
TABHERA AKHAMABHAI LADUBHAI
|
1114014WL003921
|
TABHERA AKHAMABHAI LADUBHAI
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844097
|
|
Mr. AKHAMABHAI LADUBHAI TABHIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
177
|
KHANPUR
|
GJ-14-014-010-003/7468935
()
|
1114014000NRG25090520240046689
|
09/05/2024
|
Tabhiyar Varshaben Bhupendrabhai
|
1114014WL003921
|
Tabhiyar Varshaben Bhupendrabhai
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843946
|
|
VARSHA BHUPENDRABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
KHANPUR
|
GJ-14-014-010-003/7468941
()
|
1114014000NRG25090520240046690
|
09/05/2024
|
Rupabhai dhira bariya
|
1114014WL003921
|
Rupabhai dhira bariya
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843899
|
|
RUPABHAI DHIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
KHANPUR
|
GJ-14-014-010-003/7468942
()
|
1114014000NRG25090520240046691
|
09/05/2024
|
TABHIYAR JAMKUBEN LALABHAI
|
1114014WL003921
|
TABHIYAR JAMKUBEN LALABHAI
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843970
|
|
TABHIYAR JAMAKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
KHANPUR
|
GJ-14-014-010-003/7468957
()
|
1114014000NRG25090520240046692
|
09/05/2024
|
SUKHIBEN HIRABHAI BARIYA
|
1114014WL003921
|
SUKHIBEN HIRABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973844071
|
|
SUKHIBEN HIRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
KHANPUR
|
GJ-14-014-010-003/7468974
()
|
1114014000NRG25090520240046696
|
09/05/2024
|
VIRABHAI SHAKARBHAI PATEL
|
1114014WL003921
|
VIRABHAI SHAKARBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843933
|
|
VEERABHAI SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
KHANPUR
|
GJ-14-014-010-003/7468976
()
|
1114014000NRG25090520240046697
|
09/05/2024
|
BARYA NATVARBHAI SOMABHAI
|
1114014WL003921
|
BARYA NATVARBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844098
|
|
NATVARBHAI SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
KHANPUR
|
GJ-14-014-010-003/7474027
()
|
1114014000NRG25090520240046698
|
09/05/2024
|
Damor Pintubhai Dahiyabhai
|
1114014WL003921
|
Damor Pintubhai Dahiyabhai
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843924
|
|
PINTUBHAI DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
KHANPUR
|
GJ-14-014-010-003/7474029
()
|
1114014000NRG25090520240046673
|
09/05/2024
|
SURMABHAI MOTIBHAI TABHIYAR
|
1114014WL003920
|
SURMABHAI MOTIBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
11/05/2024
|
|
3973843922
|
|
SURMABHAI MOTIBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
KHANPUR
|
GJ-14-014-010-003/7474029
()
|
1114014000NRG25090520240046699
|
09/05/2024
|
TAJIYAR MOTIBHAI SOMABHAI
|
1114014WL003921
|
TAJIYAR MOTIBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844095
|
|
Mr. MOTIBHAI SOMABHAI TABHIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
186
|
KHANPUR
|
GJ-14-014-010-003/7474031
()
|
1114014000NRG25090520240046662
|
09/05/2024
|
SHARDABEN SOMABHAI BARIA
|
1114014WL003919
|
SHARDABEN SOMABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973844100
|
|
SARDARBHAI SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
KHANPUR
|
GJ-14-014-010-003/7474096
()
|
1114014000NRG25090520240046700
|
09/05/2024
|
JIVANBHAI MULABHAI PATEL
|
1114014WL003921
|
JIVANBHAI MULABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844099
|
|
JIVANBHAI MULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
KHANPUR
|
GJ-14-014-010-003/7474126
()
|
1114014000NRG25090520240046701
|
09/05/2024
|
JAGDISHBHAI DALABHAI TABHIYAR
|
1114014WL003921
|
JAGDISHBHAI DALABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844078
|
|
JAGDISHBHAI DALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
KHANPUR
|
GJ-14-014-010-003/7474230
()
|
1114014000NRG25090520240046674
|
09/05/2024
|
Tabhiyar Bhuriben Gamirbhai
|
1114014WL003920
|
Tabhiyar Bhuriben Gamirbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2024
|
|
3973843975
|
|
TABHIYAR BHURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
KHANPUR
|
GJ-14-014-010-003/7474409
()
|
1114014000NRG25090520240046702
|
09/05/2024
|
MANIBEN LAKHMANBHAI BHABHOR
|
1114014WL003921
|
MANIBEN LAKHMANBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973844080
|
|
MANIBEN LAXMANBHIA TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
KHANPUR
|
GJ-14-014-010-003/7474696
()
|
1114014000NRG25090520240046703
|
09/05/2024
|
BARIYA RAMESHBHAI BHAIRABHAI
|
1114014WL003921
|
BARIYA RAMESHBHAI BHAIRABHAI
|
00057
|
BARB0BGGBXX
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3973843901
|
|
RAMESHBHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
KHANPUR
|
GJ-14-014-010-003/7474704
()
|
1114014000NRG25090520240046704
|
09/05/2024
|
TABHIYAR KALU GALA
|
1114014WL003921
|
TABHIYAR KALU GALA
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844096
|
|
KALUBHAI GALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
KHANPUR
|
GJ-14-014-010-003/7474705
()
|
1114014000NRG25090520240046705
|
09/05/2024
|
TABHIYAR SUKHIBEN RAMAN
|
1114014WL003921
|
TABHIYAR SUKHIBEN RAMAN
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844094
|
|
SUKHIBEN RAMANBHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
KHANPUR
|
GJ-14-014-010-003/7474707
()
|
1114014000NRG25090520240046706
|
09/05/2024
|
TABHIYAR GANGABEN RUPABHAI
|
1114014WL003921
|
TABHIYAR GANGABEN RUPABHAI
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844090
|
|
GANGABEN RUPABHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
KHANPUR
|
GJ-14-014-010-003/7474709
()
|
1114014000NRG25090520240046707
|
09/05/2024
|
MOGHIBEN FULABHAI BARIYA
|
1114014WL003921
|
MOGHIBEN FULABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843945
|
|
MONGHIBEN FULABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
KHANPUR
|
GJ-14-014-010-003/7474712
()
|
1114014000NRG25090520240046708
|
09/05/2024
|
TABHIYAR SAKLIBEN RAMABHAI
|
1114014WL003921
|
TABHIYAR SAKLIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973843896
|
|
SANKLIBEN RAMABHAI TABIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
KHANPUR
|
GJ-14-014-010-003/7474713
()
|
1114014000NRG25090520240046709
|
09/05/2024
|
TABHIYAR CHMAPABEN KALUBHAI
|
1114014WL003921
|
TABHIYAR CHMAPABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844089
|
|
CHAMPABEN KALUBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
KHANPUR
|
GJ-14-014-010-003/7474814
()
|
1114014000NRG25090520240046710
|
09/05/2024
|
Tabhiyar Dahiben Dalpatbhai
|
1114014WL003921
|
Tabhiyar Dahiben Dalpatbhai
|
00057
|
BARB0BGGBXX
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3973843973
|
|
TABHIYAR DAHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
KHANPUR
|
GJ-14-014-010-003/7474826
()
|
1114014000NRG25090520240046711
|
09/05/2024
|
REVABEN RAMANBHAI BARIYA
|
1114014WL003921
|
REVABEN RAMANBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3973843929
|
|
REVABEN RAMANBHAI BA
|
BANK OF BARODA(606985)
|
|
200
|
KHANPUR
|
GJ-14-014-010-003/988873911
()
|
1114014000NRG25090520240046712
|
09/05/2024
|
Bariya Manharabhai Masurbhai
|
1114014WL003921
|
Bariya Manharabhai Masurbhai
|
00057
|
BARB0BGGBXX
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3973843953
|
|
MANHAR MASURBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
KHANPUR
|
GJ-14-014-010-003/988873912
()
|
1114014000NRG25090520240046713
|
09/05/2024
|
AMRABHAI RUPABHAI TABHIYAR
|
1114014WL003921
|
AMRABHAI RUPABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3973843900
|
|
AMRABHAI RUPABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
KHANPUR
|
GJ-14-014-010-003/988873913
()
|
1114014000NRG25090520240046714
|
09/05/2024
|
JASHIBEN VIRABHAI BARIYA
|
1114014WL003921
|
JASHIBEN VIRABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1390
|
1390
|
Processed
|
11/05/2024
|
|
3973844073
|
|
JASIBEN VIRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
KHANPUR
|
GJ-14-014-010-003/988873914
()
|
1114014000NRG25090520240046663
|
09/05/2024
|
RAMANBHAI SOMABHAI BARIYA
|
1114014WL003919
|
RAMANBHAI SOMABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973843917
|
|
RAMANBHAI SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
KHANPUR
|
GJ-14-014-010-003/988873915
()
|
1114014000NRG25090520240046715
|
09/05/2024
|
BHARATBHAI RAMABHAI TABHIYAR
|
1114014WL003921
|
BHARATBHAI RAMABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3973843914
|
|
BHARATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
205
|
KHANPUR
|
GJ-14-014-010-003/988873917
()
|
1114014000NRG25090520240046717
|
09/05/2024
|
RAMESHBHAI SANABHAI BARIYA
|
1114014WL003921
|
RAMESHBHAI SANABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1251
|
1251
|
Processed
|
11/05/2024
|
|
3973844085
|
|
RAMESHBHAI SHANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
KHANPUR
|
GJ-14-014-010-003/988873918
()
|
1114014000NRG25090520240046718
|
09/05/2024
|
SAVITABEN KALUBHAI DAMOR
|
1114014WL003921
|
SAVITABEN KALUBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
278
|
278
|
Processed
|
11/05/2024
|
|
3973843892
|
|
DAMOR SAVITABEN
|
BANK OF BARODA(606985)
|
|
207
|
KHANPUR
|
GJ-14-014-010-003/988873921
()
|
1114014000NRG25090520240046719
|
09/05/2024
|
HIRABHAI LAKHMANBHAI TABHIYAR
|
1114014WL003921
|
HIRABHAI LAKHMANBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1529
|
1529
|
Processed
|
11/05/2024
|
|
3973843916
|
|
HIRABHAI LAXMANBHAI TABHIYAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
KHANPUR
|
GJ-14-014-010-003/988873922
()
|
1114014000NRG25090520240046720
|
09/05/2024
|
BARIYA GITABEN PRATAPBHAI
|
1114014WL003921
|
BARIYA GITABEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843942
|
|
BARIYA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
KHANPUR
|
GJ-14-014-010-003/988873923
()
|
1114014000NRG25090520240046721
|
09/05/2024
|
SANABHAI MASURBHAI BARIYA
|
1114014WL003921
|
SANABHAI MASURBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844088
|
|
SHANABHAI MASURBHAI BAARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
KHANPUR
|
GJ-14-014-010-003/988873925
()
|
1114014000NRG25090520240046722
|
09/05/2024
|
DAHYABHAI SOMABHAI DAMOR
|
1114014WL003921
|
DAHYABHAI SOMABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843912
|
|
DAHYABHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
KHANPUR
|
GJ-14-014-010-003/988873925
()
|
1114014000NRG25090520240046723
|
09/05/2024
|
KOKILABEN DAHYABHAI DAMOR
|
1114014WL003921
|
KOKILABEN DAHYABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973843939
|
|
KOKILABEN DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
KHANPUR
|
GJ-14-014-010-003/988873926
()
|
1114014000NRG25090520240046724
|
09/05/2024
|
SANTABEN MANORBHAI TABHIYAR
|
1114014WL003921
|
SANTABEN MANORBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843907
|
|
SHANTABEN MANORBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
KHANPUR
|
GJ-14-014-010-003/988873927
()
|
1114014000NRG25090520240046725
|
09/05/2024
|
SANABHAI BHAGVABHAI BARIYA
|
1114014WL003921
|
SANABHAI BHAGVABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843920
|
|
SHANABHAI BHAGVANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
KHANPUR
|
GJ-14-014-010-003/988873930
()
|
1114014000NRG25090520240046727
|
09/05/2024
|
LADUBEN RAYJIBHAI BARIYA
|
1114014WL003921
|
LADUBEN RAYJIBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844108
|
|
LADUBEN RAYJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
KHANPUR
|
GJ-14-014-010-003/988873942
()
|
1114014000NRG25090520240046728
|
09/05/2024
|
RAMESHBHAI RUPABHAI BARIYA
|
1114014WL003921
|
RAMESHBHAI RUPABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843947
|
|
BARIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
216
|
KHANPUR
|
GJ-14-014-010-003/988873950
()
|
1114014000NRG25090520240046729
|
09/05/2024
|
DALPATBHAI SHOMABHAI TABHIYAR
|
1114014WL003921
|
DALPATBHAI SHOMABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843927
|
|
DALPATBHAI SOMABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
KHANPUR
|
GJ-14-014-010-003/988873954
()
|
1114014000NRG25090520240046730
|
09/05/2024
|
MANIBEN SOMABHAI BARIYA
|
1114014WL003921
|
MANIBEN SOMABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844109
|
|
MANIBEN SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
KHANPUR
|
GJ-14-014-010-003/988873959
()
|
1114014000NRG25090520240046732
|
09/05/2024
|
MANGABHAI MOTIBHAI TABHIYAR
|
1114014WL003921
|
MANGABHAI MOTIBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843897
|
|
MANGABHAI MOTIBHAI T
|
BANK OF BARODA(606985)
|
|
219
|
KHANPUR
|
GJ-14-014-010-003/988873959
()
|
1114014000NRG25090520240046733
|
09/05/2024
|
SHARDABEN MANGABHAI TABHIYAR
|
1114014WL003921
|
SHARDABEN MANGABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3973844074
|
|
SHARDABEN MANGABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
KHANPUR
|
GJ-14-014-010-003/988873960
()
|
1114014000NRG25090520240046734
|
09/05/2024
|
MINABEN LALABHAI DAMOR
|
1114014WL003921
|
MINABEN LALABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844111
|
|
DAMOR MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
KHANPUR
|
GJ-14-014-010-003/988873965
()
|
1114014000NRG25090520240046735
|
09/05/2024
|
REVABEN SHANABAHI BARIYA
|
1114014WL003921
|
REVABEN SHANABAHI BARIYA
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844110
|
|
REVABEN SHANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
KHANPUR
|
GJ-14-014-010-003/988873969
()
|
1114014000NRG25090520240046664
|
09/05/2024
|
Tabhiyar Ramabhai Motibhai
|
1114014WL003919
|
Tabhiyar Ramabhai Motibhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3973843957
|
|
RAMABHAI MOTIBHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
KHANPUR
|
GJ-14-014-010-003/988873970
()
|
1114014000NRG25090520240046736
|
09/05/2024
|
PARVATBHAI MANORBHAI TABHIYAR
|
1114014WL003921
|
PARVATBHAI MANORBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843909
|
|
PARVATBHAI MANORBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
KHANPUR
|
GJ-14-014-010-003/988873976
()
|
1114014000NRG25090520240046737
|
09/05/2024
|
Damor Maheshbhai Dahiyabhai
|
1114014WL003921
|
Damor Maheshbhai Dahiyabhai
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843925
|
|
MAHESHBHAI DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
KHANPUR
|
GJ-14-014-010-003/988873982
()
|
1114014000NRG25090520240046738
|
09/05/2024
|
Tabhiyar Somabhai Bhurabhai
|
1114014WL003921
|
Tabhiyar Somabhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843961
|
|
SOMABHAI BHURABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
KHANPUR
|
GJ-14-014-010-003/988879875
()
|
1114014000NRG25090520240046740
|
09/05/2024
|
BHATHIBHAI MOTIBHAI DAMOR
|
1114014WL003921
|
BHATHIBHAI MOTIBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844076
|
|
BHATHIBHAI MOTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
KHANPUR
|
GJ-14-014-010-003/988879876
()
|
1114014000NRG25090520240046741
|
09/05/2024
|
DAHYABHAI KUBERBHAI PATEL
|
1114014WL003921
|
DAHYABHAI KUBERBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843898
|
|
DAHYABHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
228
|
KHANPUR
|
GJ-14-014-010-003/988879886
()
|
1114014000NRG25090520240046742
|
09/05/2024
|
TABHIYAR CHAGANBHAI MANIYABHAI
|
1114014WL003921
|
TABHIYAR CHAGANBHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843928
|
|
TABHIYAR CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
229
|
KHANPUR
|
GJ-14-014-010-003/9888873760
()
|
1114014000NRG25090520240046743
|
09/05/2024
|
RAIJIBHAI DALABHAI TABHIYAR
|
1114014WL003921
|
RAIJIBHAI DALABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843938
|
|
Mr. RAYJIBHAI DALABHAI TABHIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
230
|
KHANPUR
|
GJ-14-014-010-003/9888873762
()
|
1114014000NRG25090520240046744
|
09/05/2024
|
KALUBHAI RAMABHAI TABHIYAR
|
1114014WL003921
|
KALUBHAI RAMABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843941
|
|
KALUBHAI RAMABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
KHANPUR
|
GJ-14-014-010-003/9888873763
()
|
1114014000NRG25090520240046745
|
09/05/2024
|
Nandaben Rameshbhai Tabhiyar
|
1114014WL003921
|
Nandaben Rameshbhai Tabhiyar
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973844072
|
|
TABHIYAR NANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
KHANPUR
|
GJ-14-014-010-003/9888873767
()
|
1114014000NRG25090520240046666
|
09/05/2024
|
PARVATBHAI SARDARBHAI BARIYA
|
1114014WL003919
|
PARVATBHAI SARDARBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843944
|
|
PARVATBHAI SARDARBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
KHANPUR
|
GJ-14-014-010-003/9888873768
()
|
1114014000NRG25090520240046746
|
09/05/2024
|
SANGEETABEN LALABHAI BARIYA
|
1114014WL003921
|
SANGEETABEN LALABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1390
|
1390
|
Processed
|
11/05/2024
|
|
3973843934
|
|
SANGITABEN LALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
KHANPUR
|
GJ-14-014-010-003/9888873770
()
|
1114014000NRG25090520240046748
|
09/05/2024
|
RAMESHBHAI HIRABHAI TABHIYAR
|
1114014WL003921
|
RAMESHBHAI HIRABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1390
|
1390
|
Processed
|
11/05/2024
|
|
3973843952
|
|
RAMESHBHAI HIRABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
KHANPUR
|
GJ-14-014-010-003/9888873772
()
|
1114014000NRG25090520240046749
|
09/05/2024
|
SHANABHAI MANORBHAI BARIYA
|
1114014WL003921
|
SHANABHAI MANORBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843960
|
|
SHANABHAI MANORBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
KHANPUR
|
GJ-14-014-010-003/9888873773
()
|
1114014000NRG25090520240046751
|
09/05/2024
|
BARIYA RAYJIBHAI SOMABHAI
|
1114014WL003921
|
BARIYA RAYJIBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843972
|
|
BARIYA RAYAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
KHANPUR
|
GJ-14-014-010-003/9888873773
()
|
1114014000NRG25090520240046750
|
09/05/2024
|
URMILABEN RAIJIBHAI BARIYA
|
1114014WL003921
|
URMILABEN RAIJIBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843931
|
|
URMILABEN RAYJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
KHANPUR
|
GJ-14-014-010-003/9888873774
()
|
1114014000NRG25090520240046752
|
09/05/2024
|
CHAMPABEN LALABHAI TABHIYAR
|
1114014WL003921
|
CHAMPABEN LALABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843962
|
|
CHAMPABEN LALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
KHANPUR
|
GJ-14-014-010-003/9888873775
()
|
1114014000NRG25090520240046754
|
09/05/2024
|
DIVALIBEN BHLABHAI TABHIYAR
|
1114014WL003921
|
DIVALIBEN BHLABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843955
|
|
DIVALIBEN BHALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
KHANPUR
|
GJ-14-014-010-003/9888873777
()
|
1114014000NRG25090520240046755
|
09/05/2024
|
HIRABHAI BHURABHAI BARIYA
|
1114014WL003921
|
HIRABHAI BHURABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843923
|
|
HIRABHAI BHURABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
KHANPUR
|
GJ-14-014-010-003/9888873782
()
|
1114014000NRG25090520240046756
|
09/05/2024
|
FATIBEN AMRABHAI TABHIYAR
|
1114014WL003921
|
FATIBEN AMRABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Rejected
|
11/05/2024
|
|
3973843959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
KHANPUR
|
GJ-14-014-010-003/9888873791
()
|
1114014000NRG25090520240046760
|
09/05/2024
|
BABUBHAI MOTIBHAI TABHIYAR
|
1114014WL003921
|
BABUBHAI MOTIBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3973844070
|
|
BABUBHAI MOTIBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
KHANPUR
|
GJ-14-014-010-003/9888879794
()
|
1114014000NRG25090520240046763
|
09/05/2024
|
RESHIBEN SOMABHAI TABHIYAR
|
1114014WL003921
|
RESHIBEN SOMABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843965
|
|
TABHIYAR RESHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
KHANPUR
|
GJ-14-014-010-003/9888879796
()
|
1114014000NRG25090520240046764
|
09/05/2024
|
SURAJBEN LAXMANBHAI BARIYA
|
1114014WL003921
|
SURAJBEN LAXMANBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843967
|
|
BARIYA SURAJABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
KHANPUR
|
GJ-14-014-010-003/9888879797
()
|
1114014000NRG25090520240046765
|
09/05/2024
|
LAXMANBHAI BHURABHAI BARIYA
|
1114014WL003921
|
LAXMANBHAI BHURABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843966
|
|
BARIYA LAXAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
KHANPUR
|
GJ-14-014-010-003/9888879798
()
|
1114014000NRG25090520240046766
|
09/05/2024
|
MINABEN NRENDRABHAI TABHIYAR
|
1114014WL003921
|
MINABEN NRENDRABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843964
|
|
TABHIYAR MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
KHANPUR
|
GJ-14-014-010-003/9888879869
()
|
1114014000NRG25090520240046768
|
09/05/2024
|
DAXABEN GANABHAI BARIYA
|
1114014WL003921
|
DAXABEN GANABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
695
|
695
|
Processed
|
11/05/2024
|
|
3973843950
|
|
DAXABEN GANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
KHANPUR
|
GJ-14-014-010-003/9888879870
()
|
1114014000NRG25090520240046769
|
09/05/2024
|
JALABHAI LAKHABHAI BARIYA
|
1114014WL003921
|
JALABHAI LAKHABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973844069
|
|
JALABHAI LAKHABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
KHANPUR
|
GJ-14-014-010-003/9888879872
()
|
1114014000NRG25090520240046770
|
09/05/2024
|
NARESHBHAI SHANABHAI BARIYA
|
1114014WL003921
|
NARESHBHAI SHANABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843963
|
|
NARESHBHAI SHANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
KHANPUR
|
GJ-14-014-010-003/9888879875
()
|
1114014000NRG25090520240046772
|
09/05/2024
|
gamirbhai bhurabhai tabhiyar
|
1114014WL003921
|
gamirbhai bhurabhai tabhiyar
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843943
|
|
GAMIRBHAI BHURABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
KHANPUR
|
GJ-14-014-010-003/9888879876
()
|
1114014000NRG25090520240046773
|
09/05/2024
|
ranchodbhai dalabhai tabhiyar
|
1114014WL003921
|
ranchodbhai dalabhai tabhiyar
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843937
|
|
RANCHHODBHAI DALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
KHANPUR
|
GJ-14-014-010-003/9888887399
()
|
1114014000NRG25090520240046774
|
09/05/2024
|
Tabhiyar Manchhiben Lalabhai
|
1114014WL003921
|
Tabhiyar Manchhiben Lalabhai
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843974
|
|
TABHIYAR MANCHHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
KHANPUR
|
GJ-14-014-010-003/9888887403
()
|
1114014000NRG25090520240046775
|
09/05/2024
|
TABHIYAR SOMABHAI LAXMANBHAI
|
1114014WL003921
|
TABHIYAR SOMABHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843951
|
|
SOMABHAI LAXMANBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
KHANPUR
|
GJ-14-014-010-003/9888887404
()
|
1114014000NRG25090520240046675
|
09/05/2024
|
NAYAK DHARMENDRABHAI RAYJIBHAI
|
1114014WL003920
|
NAYAK DHARMENDRABHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
11/05/2024
|
|
3973844082
|
|
DHIRENDRAKUMAR RAYJIBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
KHANPUR
|
GJ-14-014-010-003/9888887410
()
|
1114014000NRG25090520240046776
|
09/05/2024
|
TABHIYAR LAXMANBHAI BHURABHAI
|
1114014WL003921
|
TABHIYAR LAXMANBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843921
|
|
LAXMANBHAI BHURABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
KHANPUR
|
GJ-14-014-010-003/9888887440
()
|
1114014000NRG25090520240046781
|
09/05/2024
|
BARIYA NARESHBHAI RAYJIBHAI
|
1114014WL003921
|
BARIYA NARESHBHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
556
|
556
|
Processed
|
11/05/2024
|
|
3973843948
|
|
NARESHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
257
|
KHANPUR
|
GJ-14-014-010-003/9888887448
()
|
1114014000NRG25090520240046676
|
09/05/2024
|
PATEL HIRABHAI SAKHABHAI
|
1114014WL003920
|
PATEL HIRABHAI SAKHABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3973843904
|
|
HIRABHAI SAKHABHAI P
|
BANK OF BARODA(606985)
|
|
258
|
KHANPUR
|
GJ-14-014-010-003/9888887451
()
|
1114014000NRG25090520240046783
|
09/05/2024
|
Tabhiyar Dalabhai Amarabhai
|
1114014WL003921
|
Tabhiyar Dalabhai Amarabhai
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843919
|
|
DALABHAI AMARABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
KHANPUR
|
GJ-14-014-010-003/9888887455
()
|
1114014000NRG25090520240046785
|
09/05/2024
|
BARIYA CHATURIBEN RAMABHAI
|
1114014WL003921
|
BARIYA CHATURIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843915
|
|
Mrs. CHATURBEN RAMABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
260
|
KHANPUR
|
GJ-14-014-010-003/9888887458
()
|
1114014000NRG25090520240046786
|
09/05/2024
|
TABHIYAR LILABEN PARVATBHAI
|
1114014WL003921
|
TABHIYAR LILABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843958
|
|
LILABEN PARVATBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
KHANPUR
|
GJ-14-014-010-003/9888887459
()
|
1114014000NRG25090520240046787
|
09/05/2024
|
BARIYA BHURABHAI GANABHAI
|
1114014WL003921
|
BARIYA BHURABHAI GANABHAI
|
00057
|
BARB0BGGBXX
|
1807
|
1807
|
Processed
|
11/05/2024
|
|
3973843891
|
|
BHURABHAI GANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
KHANPUR
|
GJ-14-014-010-003/9888887514
()
|
1114014000NRG25090520240046790
|
09/05/2024
|
BARIYA KANTABEN HARISHBHAI
|
1114014WL003921
|
BARIYA KANTABEN HARISHBHAI
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843926
|
|
BARIYA KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
263
|
KHANPUR
|
GJ-14-014-010-003/9888887516
()
|
1114014000NRG25090520240046791
|
09/05/2024
|
BARIYA SOMIBEN MANORBHAI
|
1114014WL003921
|
BARIYA SOMIBEN MANORBHAI
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843969
|
|
SOMIBEN MANORBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
KHANPUR
|
GJ-14-014-010-003/9888887517
()
|
1114014000NRG25090520240046792
|
09/05/2024
|
BARIYA RAYJIBHAI SOMABHAI
|
1114014WL003921
|
BARIYA RAYJIBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
556
|
556
|
Processed
|
11/05/2024
|
|
3973843911
|
|
RAIJIBHAI SOAMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
KHANPUR
|
GJ-14-014-010-003/9888887518
()
|
1114014000NRG25090520240046793
|
09/05/2024
|
TABHIYAR BHIKHABHAI KALUBHAI
|
1114014WL003921
|
TABHIYAR BHIKHABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843971
|
|
TABHIYAR BHIKHABHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
KHANPUR
|
GJ-14-014-010-003/9888887519
()
|
1114014000NRG25090520240046794
|
09/05/2024
|
BARIYA BABUBHAI SHANABHAI
|
1114014WL003921
|
BARIYA BABUBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843968
|
|
BABUBHAI SHANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
KHANPUR
|
GJ-14-014-010-003/9888887520
()
|
1114014000NRG25090520240046795
|
09/05/2024
|
BARIYA GITABEN ARAVINDBHAI
|
1114014WL003921
|
BARIYA GITABEN ARAVINDBHAI
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843930
|
|
GITABEN ARVINDBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
KHANPUR
|
GJ-14-014-010-003/9888887523
()
|
1114014000NRG25090520240046796
|
09/05/2024
|
Tabhiyar Kashiben
|
1114014WL003921
|
Tabhiyar Kashiben
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843906
|
|
KASHIBEN PRATAPBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
KHANPUR
|
GJ-14-014-010-003/9888887524
()
|
1114014000NRG25090520240046797
|
09/05/2024
|
TABHIYAR SOMABHAI RAMABHAI
|
1114014WL003921
|
TABHIYAR SOMABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
973
|
973
|
Processed
|
11/05/2024
|
|
3973843935
|
|
SOMABHAI RAMABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
KHANPUR
|
GJ-14-014-010-003/9888887529
()
|
1114014000NRG25090520240046798
|
09/05/2024
|
TABHIYAR SHANTABEN JESINGBHAI
|
1114014WL003921
|
TABHIYAR SHANTABEN JESINGBHAI
|
00057
|
BARB0BGGBXX
|
695
|
695
|
Processed
|
11/05/2024
|
|
3973843954
|
|
SHANTABEN JESINGBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
KHANPUR
|
GJ-14-014-010-003/9888887573
()
|
1114014000NRG25090520240046799
|
09/05/2024
|
TABHIYAR REVABEN RANCHODBHAI
|
1114014WL003921
|
TABHIYAR REVABEN RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1668
|
1668
|
Processed
|
11/05/2024
|
|
3973843949
|
|
Mrs. REVABEN RANCHHODBHAI TABHIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
272
|
KHANPUR
|
GJ-14-014-010-003/9888887574
()
|
1114014000NRG25090520240046800
|
09/05/2024
|
DAMOR BHAVESHBHAI DAHIYABHAI
|
1114014WL003921
|
DAMOR BHAVESHBHAI DAHIYABHAI
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844081
|
|
BHAVESH KUMAR DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
KHANPUR
|
GJ-14-014-010-003/988893995
()
|
1114014000NRG25090520240046801
|
09/05/2024
|
GITABEN ARIVANDBHAI TABHIYAR
|
1114014WL003921
|
GITABEN ARIVANDBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973844075
|
|
GITABEN ARVINBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
KHANPUR
|
GJ-14-014-010-003/988893996
()
|
1114014000NRG25090520240046802
|
09/05/2024
|
NANABHAI BHURABHAI TABHIYAR
|
1114014WL003921
|
NANABHAI BHURABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843894
|
|
NANABHAI BHURABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
KHANPUR
|
GJ-14-014-010-003/988894001
()
|
1114014000NRG25090520240046803
|
09/05/2024
|
KANKABHAI RUPABHAI TABHIYAR
|
1114014WL003921
|
KANKABHAI RUPABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843893
|
|
KANKABHAI RUPABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
KHANPUR
|
GJ-14-014-010-003/988894011
()
|
1114014000NRG25090520240046807
|
09/05/2024
|
JASHIBEN DHULABHAI TABHIYAR
|
1114014WL003921
|
JASHIBEN DHULABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1946
|
1946
|
Processed
|
11/05/2024
|
|
3973843940
|
|
JASHIBEN DHOOLABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
KHANPUR
|
GJ-14-014-010-006/988873974
()
|
1114014000NRG25090520240046858
|
09/05/2024
|
NARSHIBHAI MANABHAI DAMOR
|
1114014WL003921
|
NARSHIBHAI MANABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973844079
|
|
NARSINHBHAI MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
KHANPUR
|
GJ-14-014-010-006/988873980
()
|
1114014000NRG25090520240046859
|
09/05/2024
|
VIKRAMBHAI RUMALBHAI MEDA
|
1114014WL003921
|
VIKRAMBHAI RUMALBHAI MEDA
|
00057
|
BARB0BGGBXX
|
1904
|
1904
|
Processed
|
11/05/2024
|
|
3973843932
|
|
MEDA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235230
|
235230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559387
|
559387
|
|
|
|
|
|
|
|