|
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-14-014-006-003/7468583
()
|
1114014000NRG23230320230552508
|
24/03/2023
|
Bariya Revaben monabhai
|
1114014WL042292
|
Bariya Revaben monabhai
|
00045
|
BARB0BAKPAN
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932551
|
|
BARIYA REVABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
GJ-14-014-006-003/988873988
()
|
1114014000NRG23230320230552569
|
24/03/2023
|
Damor Surajben
|
1114014WL042292
|
Damor Surajben
|
00045
|
BARB0BAKPAN
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415932660
|
|
Damor Surajben
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-006-003/9888741190
()
|
1114014000NRG23230320230552615
|
24/03/2023
|
FIROJMIYA FATUMIYA MALEK
|
1114014WL042292
|
FIROJMIYA FATUMIYA MALEK
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932552
|
|
Mr. MALEK FIROJMIYAA FATUMIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
KHANPUR
|
GJ-14-014-006-003/9888741200
()
|
1114014000NRG23230320230552617
|
24/03/2023
|
PARTAPBHAI NANABHAI DAMOR
|
1114014WL042292
|
PARTAPBHAI NANABHAI DAMOR
|
00045
|
BARB0BAKPAN
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932553
|
|
DAMOR PRATAPBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-006-003/9888741205
()
|
1114014000NRG23230320230552619
|
24/03/2023
|
LAXMANBHAI NANABHAI DAMOR
|
1114014WL042292
|
LAXMANBHAI NANABHAI DAMOR
|
00045
|
BARB0BAKPAN
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932550
|
|
DAMOR LAXMANBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-006-003/9888741304
()
|
1114014000NRG23230320230552668
|
24/03/2023
|
Damor Fuliben Babubhai
|
1114014WL042292
|
Damor Fuliben Babubhai
|
00045
|
BARB0BAKPAN
|
2400
|
2400
|
Processed
|
01/04/2023
|
|
0415932547
|
|
FULIBEN B DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-006-003/9888741314
()
|
1114014000NRG23230320230552676
|
24/03/2023
|
Damor Kanubhai Ramanbhai
|
1114014WL042292
|
Damor Kanubhai Ramanbhai
|
00045
|
BARB0BAKPAN
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932556
|
|
DAMOR KANUBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
GJ-14-014-006-003/9888741315
()
|
1114014000NRG23230320230552677
|
24/03/2023
|
Damor Nareshbhai Nanabhai
|
1114014WL042292
|
Damor Nareshbhai Nanabhai
|
00045
|
BARB0BAKPAN
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932557
|
|
Damor Nareshbhai
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-006-003/9888741336
()
|
1114014000NRG23230320230552695
|
24/03/2023
|
Kankuben Dhanabhai Damor
|
1114014WL042292
|
Kankuben Dhanabhai Damor
|
00045
|
BARB0BAKPAN
|
1308
|
1308
|
Processed
|
01/04/2023
|
|
0415932555
|
|
KANKUBEN DHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
GJ-14-014-006-003/9888741346
()
|
1114014000NRG23230320230552706
|
24/03/2023
|
Damor Jashiben Sureshbhai
|
1114014WL042292
|
Damor Jashiben Sureshbhai
|
00045
|
BARB0BAKPAN
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932661
|
|
Mrs. JASHIBEN CHANDUBHAI MACHHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
11
|
KHANPUR
|
GJ-14-014-006-003/9888741349
()
|
1114014000NRG23230320230552709
|
24/03/2023
|
Damor Lilaben Govindbhai
|
1114014WL042292
|
Damor Lilaben Govindbhai
|
00045
|
BARB0BAKPAN
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932663
|
|
LEELA KUMARI DO SOMA DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
GJ-14-014-006-003/9888741353
()
|
1114014000NRG23230320230552712
|
24/03/2023
|
Damor Bhaveshbhai
|
1114014WL042292
|
Damor Bhaveshbhai
|
00045
|
BARB0BAKPAN
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932562
|
|
BHAVESH RUPA DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
GJ-14-014-006-003/9888741354
()
|
1114014000NRG23230320230552713
|
24/03/2023
|
Damor Maheshbhai Rameshbhai
|
1114014WL042292
|
Damor Maheshbhai Rameshbhai
|
00045
|
BARB0BAKPAN
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932548
|
|
MAHESHBHAI RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
GJ-14-014-006-003/9888741359
()
|
1114014000NRG23230320230552717
|
24/03/2023
|
Damor Varshaben Virabhai
|
1114014WL042292
|
Damor Varshaben Virabhai
|
00045
|
BARB0BAKPAN
|
1690
|
1690
|
Processed
|
01/04/2023
|
|
0415932549
|
|
DAMOR VARSHABEN VIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22943
|
22943
|
|
|
|
|
|
|
|
|
15
|
KHANPUR
|
GJ-14-014-015-001/7470851
()
|
1114014000NRG23230320230551944
|
24/03/2023
|
KALIBEN KHTUBHAI CHAMAR
|
1114014WL042226
|
KALIBEN KHTUBHAI CHAMAR
|
00045
|
BARB0LIMADI
|
1434
|
1434
|
Processed
|
01/04/2023
|
|
0415932544
|
|
KALIBEN KHATUBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
GJ-14-014-015-003/7470809
()
|
1114014000NRG23230320230551945
|
24/03/2023
|
IQBALBHAI ABDULBHAI MALEK
|
1114014WL042226
|
IQBALBHAI ABDULBHAI MALEK
|
00045
|
BARB0LIMADI
|
1434
|
1434
|
Processed
|
01/04/2023
|
|
0415932545
|
|
Mr. IKBALBHAI ABDULSALAM MALEK
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
17
|
KHANPUR
|
GJ-14-014-015-003/7470896
()
|
1114014000NRG23230320230551946
|
24/03/2023
|
SHARDABEN PARMABHAI CHAMAR
|
1114014WL042226
|
SHARDABEN PARMABHAI CHAMAR
|
00045
|
BARB0LIMADI
|
1434
|
1434
|
Processed
|
01/04/2023
|
|
0415932543
|
|
SHARDABEN PARMABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
GJ-14-014-015-003/7470983
()
|
1114014000NRG23230320230551947
|
24/03/2023
|
AMITKUMAR JASVANTLAL SUTHAR
|
1114014WL042226
|
AMITKUMAR JASVANTLAL SUTHAR
|
00045
|
BARB0LIMADI
|
1434
|
1434
|
Processed
|
01/04/2023
|
|
0415932542
|
|
SUTHAR AMITKUMAR JASVANTLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
19
|
KHANPUR
|
GJ-14-014-006-003/7432321
()
|
1114014000NRG23230320230552483
|
24/03/2023
|
VIRABHAI KANKABHAI DAMOR
|
1114014WL042292
|
VIRABHAI KANKABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1308
|
1308
|
Processed
|
01/04/2023
|
|
0415932482
|
|
Damor Virabhai
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
GJ-14-014-006-003/7432329
()
|
1114014000NRG23230320230552484
|
24/03/2023
|
MR MOHANBHAI UJAMABHAI DAMOR
|
1114014WL042292
|
MR MOHANBHAI UJAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932675
|
|
UJMABHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
GJ-14-014-006-003/7468534
()
|
1114014000NRG23230320230552485
|
24/03/2023
|
Hantiben Nanabhai Damor
|
1114014WL042292
|
Hantiben Nanabhai Damor
|
00045
|
BARB0PANDAR
|
2519
|
2519
|
Processed
|
01/04/2023
|
|
0415932582
|
|
HANTIBEN NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
GJ-14-014-006-003/7468534
()
|
1114014000NRG23230320230552486
|
24/03/2023
|
nanabhai
|
1114014WL042292
|
nanabhai
|
00045
|
BARB0PANDAR
|
1375
|
1375
|
Processed
|
01/04/2023
|
|
0415932619
|
|
NANABHAI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
GJ-14-014-006-003/7468538
()
|
1114014000NRG23230320230552487
|
24/03/2023
|
DAHIBEN VIKRAMBHAI DAMOR
|
1114014WL042292
|
DAHIBEN VIKRAMBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3107
|
3107
|
Processed
|
01/04/2023
|
|
0415932605
|
|
DAMOR DAHIBEN
|
INDUSIND BANK(607189)
|
|
24
|
KHANPUR
|
GJ-14-014-006-003/7468541
()
|
1114014000NRG23230320230552488
|
24/03/2023
|
MRS LILABEN RAMABHAI DAMOR
|
1114014WL042292
|
MRS LILABEN RAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
01/04/2023
|
|
0415932617
|
|
LILABEN R DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
GJ-14-014-006-003/7468545
()
|
1114014000NRG23230320230552489
|
24/03/2023
|
Shantiben Galabhai Damor
|
1114014WL042292
|
Shantiben Galabhai Damor
|
00045
|
BARB0PANDAR
|
2600
|
2600
|
Processed
|
01/04/2023
|
|
0415932603
|
|
SHANTABEN GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
GJ-14-014-006-003/7468547
()
|
1114014000NRG23230320230552490
|
24/03/2023
|
Pratapbhai Dhulabhai Damor
|
1114014WL042292
|
Pratapbhai Dhulabhai Damor
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
01/04/2023
|
|
0415932673
|
|
PRATAPBHAI DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
GJ-14-014-006-003/7468548
()
|
1114014000NRG23230320230552491
|
24/03/2023
|
RUKHIBEN BHEMABHAI DAMOR
|
1114014WL042292
|
RUKHIBEN BHEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1308
|
1308
|
Processed
|
01/04/2023
|
|
0415932676
|
|
Damor Rukhiben
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
GJ-14-014-006-003/7468550
()
|
1114014000NRG23230320230552492
|
24/03/2023
|
Jeshinghbhai Pujabhai Baria
|
1114014WL042292
|
Jeshinghbhai Pujabhai Baria
|
00045
|
BARB0PANDAR
|
1430
|
1430
|
Processed
|
01/04/2023
|
|
0415932573
|
|
JESHINGBHAI PUJABHAI BARIA.
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
GJ-14-014-006-003/7468560
()
|
1114014000NRG23230320230552493
|
24/03/2023
|
SOMIBEN ARJANBHAI DAMOR
|
1114014WL042292
|
SOMIBEN ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
01/04/2023
|
|
0415932572
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
GJ-14-014-006-003/7468561
()
|
1114014000NRG23230320230552494
|
24/03/2023
|
DAMOR VALA BHAI DHULA BHAI
|
1114014WL042292
|
DAMOR VALA BHAI DHULA BHAI
|
00045
|
BARB0PANDAR
|
1740
|
1740
|
Processed
|
01/04/2023
|
|
0415932566
|
|
VALABHAI DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
GJ-14-014-006-003/7468563
()
|
1114014000NRG23230320230552495
|
24/03/2023
|
DAMOR KANTI BHAI JIVA BHAI
|
1114014WL042292
|
DAMOR KANTI BHAI JIVA BHAI
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932686
|
|
KANTIBHAI JIVABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
GJ-14-014-006-003/7468566
()
|
1114014000NRG23230320230552496
|
24/03/2023
|
DAMOR ZALABHAI RESHAMA BHAI
|
1114014WL042292
|
DAMOR ZALABHAI RESHAMA BHAI
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932590
|
|
Mr. JALABHAI RESHAMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
33
|
KHANPUR
|
GJ-14-014-006-003/7468568
()
|
1114014000NRG23230320230552497
|
24/03/2023
|
DAMOR DHANA BHAI BHAYLABHAI
|
1114014WL042292
|
DAMOR DHANA BHAI BHAYLABHAI
|
00045
|
BARB0PANDAR
|
1885
|
1885
|
Processed
|
01/04/2023
|
|
0415932560
|
|
Mr. DHANABHAI BHAYLABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
34
|
KHANPUR
|
GJ-14-014-006-003/7468569
()
|
1114014000NRG23230320230552498
|
24/03/2023
|
Muniben Bhaysanbhai Damor
|
1114014WL042292
|
Muniben Bhaysanbhai Damor
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932575
|
|
Mrs. MUNIBEN BHAYSINGBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
35
|
KHANPUR
|
GJ-14-014-006-003/7468571
()
|
1114014000NRG23230320230552499
|
24/03/2023
|
Jaliben Shanabhai Bariya
|
1114014WL042292
|
Jaliben Shanabhai Bariya
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932577
|
|
Mrs. ZALIBEN SHANABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
36
|
KHANPUR
|
GJ-14-014-006-003/7468571
()
|
1114014000NRG23230320230552500
|
24/03/2023
|
Sanabhai Hirabhai Baria
|
1114014WL042292
|
Sanabhai Hirabhai Baria
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932578
|
|
SHANABHAI HIRABHAI BARIA.
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
GJ-14-014-006-003/7468573
()
|
1114014000NRG23230320230552502
|
24/03/2023
|
Damor Shantaben ujamabhai
|
1114014WL042292
|
Damor Shantaben ujamabhai
|
00045
|
BARB0PANDAR
|
1417
|
1417
|
Processed
|
01/04/2023
|
|
0415932525
|
|
Damor Shantaben
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
GJ-14-014-006-003/7468573
()
|
1114014000NRG23230320230552501
|
24/03/2023
|
DAMOR UJAMA BHAI SOMA BHAI
|
1114014WL042292
|
DAMOR UJAMA BHAI SOMA BHAI
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932685
|
|
UJMABHAI SOMABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
GJ-14-014-006-003/7468575
()
|
1114014000NRG23230320230552503
|
24/03/2023
|
DAMOR SANA BHAI DHIRABHAI
|
1114014WL042292
|
DAMOR SANA BHAI DHIRABHAI
|
00045
|
BARB0PANDAR
|
1417
|
1417
|
Processed
|
01/04/2023
|
|
0415932588
|
|
SHANABHAI DHIRABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
GJ-14-014-006-003/7468578
()
|
1114014000NRG23230320230552504
|
24/03/2023
|
DAMOR PARTAPBHAI DHIRABHAI
|
1114014WL042292
|
DAMOR PARTAPBHAI DHIRABHAI
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932583
|
|
Mr. PRATAPBHAI DHIRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
41
|
KHANPUR
|
GJ-14-014-006-003/7468579
()
|
1114014000NRG23230320230552505
|
24/03/2023
|
DAMOR NATHABHAI KHEMABHAI
|
1114014WL042292
|
DAMOR NATHABHAI KHEMABHAI
|
00045
|
BARB0PANDAR
|
1417
|
1417
|
Processed
|
01/04/2023
|
|
0415932584
|
|
NATHABHAI KHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
GJ-14-014-006-003/7468581
()
|
1114014000NRG23230320230552506
|
24/03/2023
|
DAMOR BHATHIBHAI LADUBHAI
|
1114014WL042292
|
DAMOR BHATHIBHAI LADUBHAI
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932586
|
|
BHATHIBHAI LADUBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
GJ-14-014-006-003/7468583
()
|
1114014000NRG23230320230552507
|
24/03/2023
|
Ramanbhai Manabhai Baria
|
1114014WL042292
|
Ramanbhai Manabhai Baria
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932571
|
|
RAMANBHAI MANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
GJ-14-014-006-003/7468585
()
|
1114014000NRG23230320230552509
|
24/03/2023
|
DAMOR RANCHODBHAI RAMABHAI
|
1114014WL042292
|
DAMOR RANCHODBHAI RAMABHAI
|
00045
|
BARB0PANDAR
|
1885
|
1885
|
Processed
|
01/04/2023
|
|
0415932567
|
|
RANCHHOD BHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
KHANPUR
|
GJ-14-014-006-003/7468590
()
|
1114014000NRG23230320230552511
|
24/03/2023
|
AMARABHAI ARJANBHAI DAMOR
|
1114014WL042292
|
AMARABHAI ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932474
|
|
AMARA BHAI ARJUN BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
GJ-14-014-006-003/7468591
()
|
1114014000NRG23230320230552512
|
24/03/2023
|
Ramabhai Jemabhai Damor
|
1114014WL042292
|
Ramabhai Jemabhai Damor
|
00045
|
BARB0PANDAR
|
455
|
455
|
Processed
|
01/04/2023
|
|
0415932602
|
|
Mr. RAMABHAI JEMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
47
|
KHANPUR
|
GJ-14-014-006-003/7468592
()
|
1114014000NRG23230320230552513
|
24/03/2023
|
Shantaben Somabhai Damor
|
1114014WL042292
|
Shantaben Somabhai Damor
|
00045
|
BARB0PANDAR
|
2977
|
2977
|
Processed
|
01/04/2023
|
|
0415932606
|
|
SHANTABEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
KHANPUR
|
GJ-14-014-006-003/7468592
()
|
1114014000NRG23230320230552514
|
24/03/2023
|
Subhashbhai Somabhai Damor
|
1114014WL042292
|
Subhashbhai Somabhai Damor
|
00045
|
BARB0PANDAR
|
3107
|
3107
|
Processed
|
01/04/2023
|
|
0415932607
|
|
Mr. SHUBHASBHAI SOMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
49
|
KHANPUR
|
GJ-14-014-006-003/7468595
()
|
1114014000NRG23230320230552515
|
24/03/2023
|
DAMOR SHIVA BHAI SHAKNA BHAI
|
1114014WL042292
|
DAMOR SHIVA BHAI SHAKNA BHAI
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932674
|
|
SHIVRAM SHAKNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
KHANPUR
|
GJ-14-014-006-003/7468597
()
|
1114014000NRG23230320230552516
|
24/03/2023
|
AMRIBEN SANABHAI DAMOR
|
1114014WL042292
|
AMRIBEN SANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932579
|
|
AMRIBEN SHANABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
51
|
KHANPUR
|
GJ-14-014-006-003/7468600
()
|
1114014000NRG23230320230552517
|
24/03/2023
|
Ramilaben Kankabhai Damor
|
1114014WL042292
|
Ramilaben Kankabhai Damor
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932483
|
|
Damor Ramilaben
|
BANK OF BARODA(606985)
|
|
52
|
KHANPUR
|
GJ-14-014-006-003/7468604
()
|
1114014000NRG23230320230552518
|
24/03/2023
|
DAMOR RAMAN BHAI LALA BHAI
|
1114014WL042292
|
DAMOR RAMAN BHAI LALA BHAI
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932475
|
|
RAMANBHAI L DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
KHANPUR
|
GJ-14-014-006-003/7468604
()
|
1114014000NRG23230320230552519
|
24/03/2023
|
MRS AMBABEN RAMANBHAI DAMOR
|
1114014WL042292
|
MRS AMBABEN RAMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932564
|
|
Damor Ambaben
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
GJ-14-014-006-003/7468611
()
|
1114014000NRG23230320230552520
|
24/03/2023
|
DAMOR KALUBHAI SAYBHA BHAI
|
1114014WL042292
|
DAMOR KALUBHAI SAYBHA BHAI
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932589
|
|
KALUBHAI SAYBABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
55
|
KHANPUR
|
GJ-14-014-006-003/7468625
()
|
1114014000NRG23230320230552522
|
24/03/2023
|
RAMESHBHAI BHURABHAI DAMOR
|
1114014WL042292
|
RAMESHBHAI BHURABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932519
|
|
Mr. RAMESHBHAI BHURABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
56
|
KHANPUR
|
GJ-14-014-006-003/7468625
()
|
1114014000NRG23230320230552521
|
24/03/2023
|
SUKHIBEN RAMESHBHAI DAMOR
|
1114014WL042292
|
SUKHIBEN RAMESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932614
|
|
SUKHIBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
KHANPUR
|
GJ-14-014-006-003/7468626
()
|
1114014000NRG23230320230552523
|
24/03/2023
|
DAMOR MALA BHAI DALA BHAI
|
1114014WL042292
|
DAMOR MALA BHAI DALA BHAI
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932682
|
|
MALABHAI DALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
KHANPUR
|
GJ-14-014-006-003/7468633
()
|
1114014000NRG23230320230552524
|
24/03/2023
|
BARIYA RUMALBHAI BHURABHAI
|
1114014WL042292
|
BARIYA RUMALBHAI BHURABHAI
|
00045
|
BARB0PANDAR
|
2600
|
2600
|
Processed
|
01/04/2023
|
|
0415932581
|
|
Mr. RUMALBHAI BHURABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
59
|
KHANPUR
|
GJ-14-014-006-003/7468638
()
|
1114014000NRG23230320230552527
|
24/03/2023
|
LALABHAI RANCHODBHAI DAMOR
|
1114014WL042292
|
LALABHAI RANCHODBHAI DAMOR
|
00045
|
BARB0PANDAR
|
455
|
455
|
Processed
|
01/04/2023
|
|
0415932597
|
|
DAMOR LALABHAI RANACHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANPUR
|
GJ-14-014-006-003/7468639
()
|
1114014000NRG23230320230552528
|
24/03/2023
|
Bhuriben Jemabhai Damor
|
1114014WL042292
|
Bhuriben Jemabhai Damor
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415932563
|
|
BHURIBEN JEMA DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
GJ-14-014-006-003/7468640
()
|
1114014000NRG23230320230552529
|
24/03/2023
|
DAMOR DARIYABEN KALU BHAI
|
1114014WL042292
|
DAMOR DARIYABEN KALU BHAI
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932683
|
|
DARIYABEN KALUBHAI BARIA.
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
GJ-14-014-006-003/7468640
()
|
1114014000NRG23230320230552530
|
24/03/2023
|
KALUBHAI BHURABHAI BARIYA
|
1114014WL042292
|
KALUBHAI BHURABHAI BARIYA
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932574
|
|
Mr. KALUBHAI BHURABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
63
|
KHANPUR
|
GJ-14-014-006-003/7468641
()
|
1114014000NRG23230320230552531
|
24/03/2023
|
DAMOR SAYBHA BHAI KHATRA BHAI
|
1114014WL042292
|
DAMOR SAYBHA BHAI KHATRA BHAI
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932587
|
|
Mr. SAYABABHAI KHATARABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
64
|
KHANPUR
|
GJ-14-014-006-003/7468645
()
|
1114014000NRG23230320230552532
|
24/03/2023
|
VIRABHAI JUJABHAI DAMOR
|
1114014WL042292
|
VIRABHAI JUJABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1375
|
1375
|
Processed
|
01/04/2023
|
|
0415932592
|
|
VIRABHAI JUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
KHANPUR
|
GJ-14-014-006-003/74711253
()
|
1114014000NRG23230320230552533
|
24/03/2023
|
Damor Kalubhai Laxmanbhai
|
1114014WL042292
|
Damor Kalubhai Laxmanbhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932524
|
|
Damor Kalubhai
|
BANK OF BARODA(606985)
|
|
66
|
KHANPUR
|
GJ-14-014-006-003/7471247
()
|
1114014000NRG23230320230552534
|
24/03/2023
|
RAJUBHAI PUJABHAI BARIYA
|
1114014WL042292
|
RAJUBHAI PUJABHAI BARIYA
|
00045
|
BARB0PANDAR
|
1485
|
1485
|
Processed
|
01/04/2023
|
|
0415932680
|
|
RAJUBHAI PUNJABHAI BARIA
|
BANK OF BARODA(606985)
|
|
67
|
KHANPUR
|
GJ-14-014-006-003/74745651
()
|
1114014000NRG23230320230552536
|
24/03/2023
|
AMRATBHAI PUJABHAI DAMOR
|
1114014WL042292
|
AMRATBHAI PUJABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
01/04/2023
|
|
0415932613
|
|
AMRATBHAI PUNJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
68
|
KHANPUR
|
GJ-14-014-006-003/74745651
()
|
1114014000NRG23230320230552535
|
24/03/2023
|
PUJABHAI KOYABHAI DAMOR
|
1114014WL042292
|
PUJABHAI KOYABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932611
|
|
PUNJA BHAI KOYA BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
GJ-14-014-006-003/988873081
()
|
1114014000NRG23230320230552537
|
24/03/2023
|
GITABEN RAMESHBHAI DAMOR
|
1114014WL042292
|
GITABEN RAMESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932671
|
|
GITABEN RAMESH DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
KHANPUR
|
GJ-14-014-006-003/988873673
()
|
1114014000NRG23230320230552538
|
24/03/2023
|
BABUBHAI JESHINGBHAI DAMOR
|
1114014WL042292
|
BABUBHAI JESHINGBHAI DAMOR
|
00045
|
BARB0PANDAR
|
975
|
975
|
Processed
|
01/04/2023
|
|
0415932481
|
|
Mr. BABUBHAI JESINGHBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
71
|
KHANPUR
|
GJ-14-014-006-003/988873679
()
|
1114014000NRG23230320230552539
|
24/03/2023
|
PRATAPBHAI RANCHODBHAI DAMOR
|
1114014WL042292
|
PRATAPBHAI RANCHODBHAI DAMOR
|
00045
|
BARB0PANDAR
|
975
|
975
|
Processed
|
01/04/2023
|
|
0415932500
|
|
Damor Pratapbhai
|
BANK OF BARODA(606985)
|
|
72
|
KHANPUR
|
GJ-14-014-006-003/988873684
()
|
1114014000NRG23230320230552540
|
24/03/2023
|
MANCHHIBEN PUJABHAI DAMOR
|
1114014WL042292
|
MANCHHIBEN PUJABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932630
|
|
Mrs. MANCHHIBEN PUJABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
73
|
KHANPUR
|
GJ-14-014-006-003/988873684
()
|
1114014000NRG23230320230552541
|
24/03/2023
|
Pujabhai nanabhai d
|
1114014WL042292
|
Pujabhai nanabhai d
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932476
|
|
PUJABHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
KHANPUR
|
GJ-14-014-006-003/988873685
()
|
1114014000NRG23230320230552542
|
24/03/2023
|
MR BHALABHAI GALABHAI DAMOR
|
1114014WL042292
|
MR BHALABHAI GALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
01/04/2023
|
|
0415932668
|
|
BHALABHAI GALABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
75
|
KHANPUR
|
GJ-14-014-006-003/988873745
()
|
1114014000NRG23230320230552543
|
24/03/2023
|
MRS SOMIBEN UJMABHAI DAMOR
|
1114014WL042292
|
MRS SOMIBEN UJMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1430
|
1430
|
Processed
|
01/04/2023
|
|
0415932561
|
|
SOMIBEN UJAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
76
|
KHANPUR
|
GJ-14-014-006-003/988873747
()
|
1114014000NRG23230320230552544
|
24/03/2023
|
MR LAXMANBHAI UJMABHAI DAMOR
|
1114014WL042292
|
MR LAXMANBHAI UJMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1308
|
1308
|
Processed
|
01/04/2023
|
|
0415932593
|
|
LAKSHMANBHAI UJMABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
77
|
KHANPUR
|
GJ-14-014-006-003/988873834
()
|
1114014000NRG23230320230552546
|
24/03/2023
|
Mrs.Lileben Shanabhai Damor
|
1114014WL042292
|
Mrs.Lileben Shanabhai Damor
|
00045
|
BARB0PANDAR
|
1375
|
1375
|
Processed
|
01/04/2023
|
|
0415932615
|
|
LILABEN SHANABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
78
|
KHANPUR
|
GJ-14-014-006-003/988873834
()
|
1114014000NRG23230320230552545
|
24/03/2023
|
MrShanabhai Pujabhai Damor
|
1114014WL042292
|
MrShanabhai Pujabhai Damor
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932672
|
|
Damor Shanabhai
|
BANK OF BARODA(606985)
|
|
79
|
KHANPUR
|
GJ-14-014-006-003/988873851
()
|
1114014000NRG23230320230552548
|
24/03/2023
|
USHABEN DINESHBHAI DAMOR
|
1114014WL042292
|
USHABEN DINESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932634
|
|
Damor Ushaben Dineshbhai
|
BANK OF BARODA(606985)
|
|
80
|
KHANPUR
|
GJ-14-014-006-003/988873912
()
|
1114014000NRG23230320230552549
|
24/03/2023
|
SAVITABEN RAMANBHAI DAMOR
|
1114014WL042292
|
SAVITABEN RAMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932627
|
|
SAVITABEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
81
|
KHANPUR
|
GJ-14-014-006-003/988873950
()
|
1114014000NRG23230320230552550
|
24/03/2023
|
BHEMABHAI BHAGABHAI DAMOR
|
1114014WL042292
|
BHEMABHAI BHAGABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932473
|
|
DAMOR BHEMABHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
82
|
KHANPUR
|
GJ-14-014-006-003/988873952
()
|
1114014000NRG23230320230552551
|
24/03/2023
|
MADHUBEN AMRUTBHAI DAMOR
|
1114014WL042292
|
MADHUBEN AMRUTBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932646
|
|
Damor Madhuben
|
BANK OF BARODA(606985)
|
|
83
|
KHANPUR
|
GJ-14-014-006-003/988873954
()
|
1114014000NRG23230320230552552
|
24/03/2023
|
BHURIBEN KALUBHAI DAMOR
|
1114014WL042292
|
BHURIBEN KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932616
|
|
BHURIBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
KHANPUR
|
GJ-14-014-006-003/988873957
()
|
1114014000NRG23230320230552553
|
24/03/2023
|
JEMABHAI MASURBHAI DAMOR
|
1114014WL042292
|
JEMABHAI MASURBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932684
|
|
JEMABHAI MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
85
|
KHANPUR
|
GJ-14-014-006-003/988873958
()
|
1114014000NRG23230320230552554
|
24/03/2023
|
RAMESHBHAI PREMABHAI DAMOR
|
1114014WL042292
|
RAMESHBHAI PREMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
455
|
455
|
Processed
|
01/04/2023
|
|
0415932635
|
|
RAMESHBHAI PREMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
KHANPUR
|
GJ-14-014-006-003/988873966
()
|
1114014000NRG23230320230552557
|
24/03/2023
|
Damor Savitaben Ramabhai
|
1114014WL042292
|
Damor Savitaben Ramabhai
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932624
|
|
DAMOR SAVITABEN RAMABHAI
|
INDUSIND BANK(607189)
|
|
87
|
KHANPUR
|
GJ-14-014-006-003/988873966
()
|
1114014000NRG23230320230552556
|
24/03/2023
|
RAMABHAI KOYABHAI DAMOR
|
1114014WL042292
|
RAMABHAI KOYABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932670
|
|
Damor Ramabhai
|
BANK OF BARODA(606985)
|
|
88
|
KHANPUR
|
GJ-14-014-006-003/988873967
()
|
1114014000NRG23230320230552558
|
24/03/2023
|
Damor Pratapbhai Bhemabhai
|
1114014WL042292
|
Damor Pratapbhai Bhemabhai
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
01/04/2023
|
|
0415932622
|
|
PRATAPBHAI BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
89
|
KHANPUR
|
GJ-14-014-006-003/988873968
()
|
1114014000NRG23230320230552559
|
24/03/2023
|
NANABHAI RATNABHAI DAMOR
|
1114014WL042292
|
NANABHAI RATNABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932576
|
|
NANABHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
KHANPUR
|
GJ-14-014-006-003/988873969
()
|
1114014000NRG23230320230552561
|
24/03/2023
|
Bariya bharatbhai
|
1114014WL042292
|
Bariya bharatbhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932497
|
|
Bariya Bharatbhai
|
BANK OF BARODA(606985)
|
|
91
|
KHANPUR
|
GJ-14-014-006-003/988873969
()
|
1114014000NRG23230320230552560
|
24/03/2023
|
JHALIBEN BHARATBHAI BARIYA
|
1114014WL042292
|
JHALIBEN BHARATBHAI BARIYA
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932633
|
|
JHALIBEN BHARATBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
92
|
KHANPUR
|
GJ-14-014-006-003/988873971
()
|
1114014000NRG23230320230552562
|
24/03/2023
|
BHALABHAI SOMABHAI DAMOR
|
1114014WL042292
|
BHALABHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932608
|
|
BHALABHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
KHANPUR
|
GJ-14-014-006-003/988873977
()
|
1114014000NRG23230320230552564
|
24/03/2023
|
BHURIBEN KALUBHAI DAMOR
|
1114014WL042292
|
BHURIBEN KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932678
|
|
BHURIBEN KALUBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
94
|
KHANPUR
|
GJ-14-014-006-003/988873977
()
|
1114014000NRG23230320230552563
|
24/03/2023
|
KALUBHAI RUMABHAI DAMOR
|
1114014WL042292
|
KALUBHAI RUMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932679
|
|
DAMOR KALUBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
95
|
KHANPUR
|
GJ-14-014-006-003/988873986
()
|
1114014000NRG23230320230552565
|
24/03/2023
|
BABUBHAI MANIYABHAI BARIYA
|
1114014WL042292
|
BABUBHAI MANIYABHAI BARIYA
|
00045
|
BARB0PANDAR
|
2600
|
2600
|
Processed
|
01/04/2023
|
|
0415932629
|
|
BABUBHAI MANIYABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
96
|
KHANPUR
|
GJ-14-014-006-003/988873987
()
|
1114014000NRG23230320230552567
|
24/03/2023
|
Damor Ramiben
|
1114014WL042292
|
Damor Ramiben
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932518
|
|
Damor Ramiben
|
BANK OF BARODA(606985)
|
|
97
|
KHANPUR
|
GJ-14-014-006-003/988873987
()
|
1114014000NRG23230320230552566
|
24/03/2023
|
SOMABHAI KOYABHAI DAMOR
|
1114014WL042292
|
SOMABHAI KOYABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932591
|
|
Mr. SOMABHAI KOHYABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
98
|
KHANPUR
|
GJ-14-014-006-003/988873997
()
|
1114014000NRG23230320230552570
|
24/03/2023
|
REVABHAI HIRABHAI VADI
|
1114014WL042292
|
REVABHAI HIRABHAI VADI
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932677
|
|
REVABHAI HIRABHAI VADI.
|
BANK OF BARODA(606985)
|
|
99
|
KHANPUR
|
GJ-14-014-006-003/988874003
()
|
1114014000NRG23230320230552571
|
24/03/2023
|
MOHANBHAI GEMABHAI DAMOR
|
1114014WL042292
|
MOHANBHAI GEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932631
|
|
MOHANBHAI GEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
KHANPUR
|
GJ-14-014-006-003/988874006
()
|
1114014000NRG23230320230552572
|
24/03/2023
|
PUJABHAI ARJANBHAI DAMOR
|
1114014WL042292
|
PUJABHAI ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932641
|
|
DAMOR PUJABHAI
|
BANK OF BARODA(606985)
|
|
101
|
KHANPUR
|
GJ-14-014-006-003/988874008
()
|
1114014000NRG23230320230552574
|
24/03/2023
|
Bariya Santiben Nanabhai
|
1114014WL042292
|
Bariya Santiben Nanabhai
|
00045
|
BARB0PANDAR
|
2860
|
2860
|
Processed
|
01/04/2023
|
|
0415932600
|
|
BARIA SHANTIBEN NANABHAI
|
BANK OF BARODA(606985)
|
|
102
|
KHANPUR
|
GJ-14-014-006-003/988874008
()
|
1114014000NRG23230320230552573
|
24/03/2023
|
NANIBEN LAXMANBHAI DAMOR
|
1114014WL042292
|
NANIBEN LAXMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2640
|
2640
|
Processed
|
01/04/2023
|
|
0415932599
|
|
NANABHAI BHURABHAI BARIA
|
BANK OF BARODA(606985)
|
|
103
|
KHANPUR
|
GJ-14-014-006-003/988874010
()
|
1114014000NRG23230320230552576
|
24/03/2023
|
MR SOMABHAI BHALABHAI DAMOR
|
1114014WL042292
|
MR SOMABHAI BHALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932667
|
|
SOMABHAI BHALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
104
|
KHANPUR
|
GJ-14-014-006-003/988874023
()
|
1114014000NRG23230320230552577
|
24/03/2023
|
MANABHAI BHAGABHAI DAMOR
|
1114014WL042292
|
MANABHAI BHAGABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932645
|
|
MANABHAI BHAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
105
|
KHANPUR
|
GJ-14-014-006-003/988874034
()
|
1114014000NRG23230320230552578
|
24/03/2023
|
MR LAKSHMANBHAI KOHYABHAI DAMOR
|
1114014WL042292
|
MR LAKSHMANBHAI KOHYABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932598
|
|
LAKSHMANBHAI KOHYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
106
|
KHANPUR
|
GJ-14-014-006-003/988874054
()
|
1114014000NRG23230320230552579
|
24/03/2023
|
DHANUBEN MOHANBHAI DAMOR
|
1114014WL042292
|
DHANUBEN MOHANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932681
|
|
DamorDhanuben
|
BANK OF BARODA(606985)
|
|
107
|
KHANPUR
|
GJ-14-014-006-003/988874066
()
|
1114014000NRG23230320230552580
|
24/03/2023
|
DAMOR BHEMABHAI HAJURBHAI
|
1114014WL042292
|
DAMOR BHEMABHAI HAJURBHAI
|
00045
|
BARB0PANDAR
|
2640
|
2640
|
Processed
|
31/03/2023
|
|
0415932609
|
|
Damor Bhemabhai Hajurbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
108
|
KHANPUR
|
GJ-14-014-006-003/988874068
()
|
1114014000NRG23230320230552581
|
24/03/2023
|
RAMESHBHAI CHUFRABHAI DAMOR
|
1114014WL042292
|
RAMESHBHAI CHUFRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932521
|
|
Damor Rameshbhai
|
BANK OF BARODA(606985)
|
|
109
|
KHANPUR
|
GJ-14-014-006-003/988874090
()
|
1114014000NRG23230320230552582
|
24/03/2023
|
Laxmanabahi Damor
|
1114014WL042292
|
Laxmanabahi Damor
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932480
|
|
Damor Laxmanbhai
|
BANK OF BARODA(606985)
|
|
110
|
KHANPUR
|
GJ-14-014-006-003/988874108
()
|
1114014000NRG23230320230552583
|
24/03/2023
|
USTAPBHAI KALUBHAI DAMOR
|
1114014WL042292
|
USTAPBHAI KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
455
|
455
|
Processed
|
01/04/2023
|
|
0415932669
|
|
USTAPBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
111
|
KHANPUR
|
GJ-14-014-006-003/9888741123
()
|
1114014000NRG23230320230552584
|
24/03/2023
|
GITABEN SAILESHBHAI DAMOR
|
1114014WL042292
|
GITABEN SAILESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932625
|
|
GITABEN SHAILESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
112
|
KHANPUR
|
GJ-14-014-006-003/9888741124
()
|
1114014000NRG23230320230552585
|
24/03/2023
|
USHABEN RAMESHBHAI DAMOR
|
1114014WL042292
|
USHABEN RAMESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932626
|
|
USHABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
113
|
KHANPUR
|
GJ-14-014-006-003/9888741125
()
|
1114014000NRG23230320230552586
|
24/03/2023
|
RUPABHAI SAMBHUBHAI DAMOR
|
1114014WL042292
|
RUPABHAI SAMBHUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932472
|
|
RUPABHAI SHAMBHUBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
114
|
KHANPUR
|
GJ-14-014-006-003/9888741130
()
|
1114014000NRG23230320230552587
|
24/03/2023
|
MINABEN SUBHASHBHAI DAMOR
|
1114014WL042292
|
MINABEN SUBHASHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2860
|
2860
|
Processed
|
01/04/2023
|
|
0415932570
|
|
MINAABEN SUBHASHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
KHANPUR
|
GJ-14-014-006-003/9888741131
()
|
1114014000NRG23230320230552588
|
24/03/2023
|
BHEMABHAI JEMABHAI DAMOR
|
1114014WL042292
|
BHEMABHAI JEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932486
|
|
Damor Bhemabhai
|
BANK OF BARODA(606985)
|
|
116
|
KHANPUR
|
GJ-14-014-006-003/9888741135
()
|
1114014000NRG23230320230552590
|
24/03/2023
|
BHATHIBHAI NANABHAI DAMOR
|
1114014WL042292
|
BHATHIBHAI NANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932479
|
|
Damor Bhathibhai
|
BANK OF BARODA(606985)
|
|
117
|
KHANPUR
|
GJ-14-014-006-003/9888741135
()
|
1114014000NRG23230320230552591
|
24/03/2023
|
Damor Laliben Bhathibhai
|
1114014WL042292
|
Damor Laliben Bhathibhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932504
|
|
Damor Laliben
|
BANK OF BARODA(606985)
|
|
118
|
KHANPUR
|
GJ-14-014-006-003/9888741138
()
|
1114014000NRG23230320230552592
|
24/03/2023
|
PRATAPBHAI FULABHAI DAMOR
|
1114014WL042292
|
PRATAPBHAI FULABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932487
|
|
Damor Pratapbhai Fulabhai
|
BANK OF BARODA(606985)
|
|
119
|
KHANPUR
|
GJ-14-014-006-003/9888741140
()
|
1114014000NRG23230320230552593
|
24/03/2023
|
BABUBHAI NANABHAI DAMOR
|
1114014WL042292
|
BABUBHAI NANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932505
|
|
Damor Babubhai
|
BANK OF BARODA(606985)
|
|
120
|
KHANPUR
|
GJ-14-014-006-003/9888741142
()
|
1114014000NRG23230320230552594
|
24/03/2023
|
BABUBHAI BHEMABHAI DAMOR
|
1114014WL042292
|
BABUBHAI BHEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2400
|
2400
|
Processed
|
01/04/2023
|
|
0415932618
|
|
Mr. BABUBHAI BHEMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
121
|
KHANPUR
|
GJ-14-014-006-003/9888741142
()
|
1114014000NRG23230320230552595
|
24/03/2023
|
JASHIBEN BABUBHAI DAMOR
|
1114014WL042292
|
JASHIBEN BABUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2400
|
2400
|
Processed
|
01/04/2023
|
|
0415932648
|
|
DAMOR JASHIBEN
|
BANK OF BARODA(606985)
|
|
122
|
KHANPUR
|
GJ-14-014-006-003/9888741146
()
|
1114014000NRG23230320230552597
|
24/03/2023
|
DHULIBEN PRAVINBHAI DAMOR
|
1114014WL042292
|
DHULIBEN PRAVINBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932515
|
|
Damor Dhuliben
|
BANK OF BARODA(606985)
|
|
123
|
KHANPUR
|
GJ-14-014-006-003/9888741146
()
|
1114014000NRG23230320230552596
|
24/03/2023
|
PRAVINBHAI KALUBHAI DAMOR
|
1114014WL042292
|
PRAVINBHAI KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932514
|
|
Damor Pravinbhai
|
BANK OF BARODA(606985)
|
|
124
|
KHANPUR
|
GJ-14-014-006-003/9888741147
()
|
1114014000NRG23230320230552598
|
24/03/2023
|
MINKABEN DHIRABHAI DAMOR
|
1114014WL042292
|
MINKABEN DHIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932485
|
|
Damor Minakaben Dhirabhai
|
BANK OF BARODA(606985)
|
|
125
|
KHANPUR
|
GJ-14-014-006-003/9888741149
()
|
1114014000NRG23230320230552599
|
24/03/2023
|
LALIBEN PARTAPBHAI DAMOR
|
1114014WL042292
|
LALIBEN PARTAPBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932506
|
|
Damor Laliben
|
BANK OF BARODA(606985)
|
|
126
|
KHANPUR
|
GJ-14-014-006-003/9888741149
()
|
1114014000NRG23230320230552600
|
24/03/2023
|
PARTAPBHAI JEMABHAI DAMOR
|
1114014WL042292
|
PARTAPBHAI JEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1417
|
1417
|
Processed
|
01/04/2023
|
|
0415932507
|
|
Damor Pratapbhai
|
BANK OF BARODA(606985)
|
|
127
|
KHANPUR
|
GJ-14-014-006-003/9888741151
()
|
1114014000NRG23230320230552601
|
24/03/2023
|
RAMANBHAI RUMALBHAI DAMOR
|
1114014WL042292
|
RAMANBHAI RUMALBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1417
|
1417
|
Processed
|
01/04/2023
|
|
0415932596
|
|
RAMANBHAI RUMALBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
128
|
KHANPUR
|
GJ-14-014-006-003/9888741154
()
|
1114014000NRG23230320230552603
|
24/03/2023
|
Amrutbhai
|
1114014WL042292
|
Amrutbhai
|
00045
|
BARB0PANDAR
|
455
|
455
|
Processed
|
01/04/2023
|
|
0415932489
|
|
Mr. AMRUTBHAI PRATAPBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
129
|
KHANPUR
|
GJ-14-014-006-003/9888741156
()
|
1114014000NRG23230320230552604
|
24/03/2023
|
KALABHAI KHEMABHAI DAMOR
|
1114014WL042292
|
KALABHAI KHEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
455
|
455
|
Processed
|
01/04/2023
|
|
0415932585
|
|
KALABHAI KHEMABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
130
|
KHANPUR
|
GJ-14-014-006-003/9888741158
()
|
1114014000NRG23230320230552605
|
24/03/2023
|
JESHINGBHAI RATANABHAI DAMOR
|
1114014WL042292
|
JESHINGBHAI RATANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
455
|
455
|
Processed
|
01/04/2023
|
|
0415932628
|
|
JESHINGBHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
131
|
KHANPUR
|
GJ-14-014-006-003/988874116
()
|
1114014000NRG23230320230552606
|
24/03/2023
|
Damor Ramilaben Bhemabhai
|
1114014WL042292
|
Damor Ramilaben Bhemabhai
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932477
|
|
RAMILABEN BHEMA DAMOR
|
BANK OF BARODA(606985)
|
|
132
|
KHANPUR
|
GJ-14-014-006-003/9888741174
()
|
1114014000NRG23230320230552607
|
24/03/2023
|
RADHABEN ARJANBHAI BARIYA
|
1114014WL042292
|
RADHABEN ARJANBHAI BARIYA
|
00045
|
BARB0PANDAR
|
1417
|
1417
|
Processed
|
01/04/2023
|
|
0415932508
|
|
Bariya Radhaben
|
BANK OF BARODA(606985)
|
|
133
|
KHANPUR
|
GJ-14-014-006-003/9888741179
()
|
1114014000NRG23230320230552608
|
24/03/2023
|
MUNIBEN MAGANBHAI DAMOR
|
1114014WL042292
|
MUNIBEN MAGANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932512
|
|
DAMOR MUNIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
134
|
KHANPUR
|
GJ-14-014-006-003/9888741180
()
|
1114014000NRG23230320230552609
|
24/03/2023
|
BHAYSANBHAI UDABHAI DAMOR
|
1114014WL042292
|
BHAYSANBHAI UDABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932513
|
|
Damor Bhayasanbhai
|
BANK OF BARODA(606985)
|
|
135
|
KHANPUR
|
GJ-14-014-006-003/9888741182
()
|
1114014000NRG23230320230552611
|
24/03/2023
|
Damor Lilaben Pratapbhai
|
1114014WL042292
|
Damor Lilaben Pratapbhai
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932656
|
|
DAMOR LILABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
136
|
KHANPUR
|
GJ-14-014-006-003/9888741182
()
|
1114014000NRG23230320230552610
|
24/03/2023
|
PRATAPBHAI KALUBHAI DAMOR
|
1114014WL042292
|
PRATAPBHAI KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932484
|
|
Damor Pratapbhai Kalubhai
|
BANK OF BARODA(606985)
|
|
137
|
KHANPUR
|
GJ-14-014-006-003/9888741186
()
|
1114014000NRG23230320230552613
|
24/03/2023
|
Damor Ramilaben Gautambhai
|
1114014WL042292
|
Damor Ramilaben Gautambhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932488
|
|
Damor Ramilaben
|
BANK OF BARODA(606985)
|
|
138
|
KHANPUR
|
GJ-14-014-006-003/9888741189
()
|
1114014000NRG23230320230552614
|
24/03/2023
|
KAPILABEN SOMABHAI DAMOR
|
1114014WL042292
|
KAPILABEN SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2400
|
2400
|
Processed
|
01/04/2023
|
|
0415932530
|
|
Mrs. KAPILABEN SOMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
139
|
KHANPUR
|
GJ-14-014-006-003/9888741199
()
|
1114014000NRG23230320230552616
|
24/03/2023
|
LALABHAI JEMABHAI DAMOR
|
1114014WL042292
|
LALABHAI JEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2977
|
2977
|
Processed
|
01/04/2023
|
|
0415932510
|
|
DAMOR LALABHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
140
|
KHANPUR
|
GJ-14-014-006-003/9888741211
()
|
1114014000NRG23230320230552620
|
24/03/2023
|
SAVITABEN KANABHAI BARIYA
|
1114014WL042292
|
SAVITABEN KANABHAI BARIYA
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932554
|
|
MS SAVITABEN KANABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANPUR
|
GJ-14-014-006-003/9888741212
()
|
1114014000NRG23230320230552621
|
24/03/2023
|
NATHABHAI DOLABHAI DAMOR
|
1114014WL042292
|
NATHABHAI DOLABHAI DAMOR
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415932568
|
|
NATHA BHAI DOLA BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
142
|
KHANPUR
|
GJ-14-014-006-003/9888741213
()
|
1114014000NRG23230320230552622
|
24/03/2023
|
SAVITABEN BABUBHAI DAMOR
|
1114014WL042292
|
SAVITABEN BABUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415932621
|
|
SAVITABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
143
|
KHANPUR
|
GJ-14-014-006-003/9888741214
()
|
1114014000NRG23230320230552623
|
24/03/2023
|
MOHANBHAI SHANABHAI DAMOR
|
1114014WL042292
|
MOHANBHAI SHANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2977
|
2977
|
Processed
|
01/04/2023
|
|
0415932531
|
|
DAMOR MOHANBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
144
|
KHANPUR
|
GJ-14-014-006-003/9888741215
()
|
1114014000NRG23230320230552624
|
24/03/2023
|
PUJIBEN KANTIBHAI BARIYA
|
1114014WL042292
|
PUJIBEN KANTIBHAI BARIYA
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932492
|
|
BARIYA PUJIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
145
|
KHANPUR
|
GJ-14-014-006-003/9888741217
()
|
1114014000NRG23230320230552625
|
24/03/2023
|
RAMESHBHAI ARJANBHAI BARIYA
|
1114014WL042292
|
RAMESHBHAI ARJANBHAI BARIYA
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
01/04/2023
|
|
0415932643
|
|
BARIYA RAMESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
146
|
KHANPUR
|
GJ-14-014-006-003/9888741226
()
|
1114014000NRG23230320230552626
|
24/03/2023
|
DAMOR RAJESHBHAI ARJANBHAI
|
1114014WL042292
|
DAMOR RAJESHBHAI ARJANBHAI
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932511
|
|
Mr. DAMOR RAJESHBHAI
|
INDIAN BANK(607105)
|
|
147
|
KHANPUR
|
GJ-14-014-006-003/9888741229
()
|
1114014000NRG23230320230552627
|
24/03/2023
|
DAMOR RAMESHBHAI GEMABHAI
|
1114014WL042292
|
DAMOR RAMESHBHAI GEMABHAI
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932493
|
|
Mr. RAMESBHAI GEMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
148
|
KHANPUR
|
GJ-14-014-006-003/9888741242
()
|
1114014000NRG23230320230552628
|
24/03/2023
|
DAMOR LILABEN RUPABHAI
|
1114014WL042292
|
DAMOR LILABEN RUPABHAI
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932522
|
|
Damor Lilaben
|
BANK OF BARODA(606985)
|
|
149
|
KHANPUR
|
GJ-14-014-006-003/9888741249
()
|
1114014000NRG23230320230552629
|
24/03/2023
|
DAMOR GOVINDBHAI RAYSINGBHAI
|
1114014WL042292
|
DAMOR GOVINDBHAI RAYSINGBHAI
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932601
|
|
GOVINDBHAI RAISINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
150
|
KHANPUR
|
GJ-14-014-006-003/9888741251
()
|
1114014000NRG23230320230552630
|
24/03/2023
|
Damor Gamabhai Savabhai
|
1114014WL042292
|
Damor Gamabhai Savabhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932498
|
|
Damor Gamabhai
|
BANK OF BARODA(606985)
|
|
151
|
KHANPUR
|
GJ-14-014-006-003/9888741251
()
|
1114014000NRG23230320230552631
|
24/03/2023
|
Damor Rupiben Gamabhai
|
1114014WL042292
|
Damor Rupiben Gamabhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932610
|
|
Mrs. RUPIBEN GAMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
152
|
KHANPUR
|
GJ-14-014-006-003/9888741262
()
|
1114014000NRG23230320230552634
|
24/03/2023
|
Damor Somabhai
|
1114014WL042292
|
Damor Somabhai
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
01/04/2023
|
|
0415932565
|
|
SOMABHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
153
|
KHANPUR
|
GJ-14-014-006-003/9888741263
()
|
1114014000NRG23230320230552635
|
24/03/2023
|
Ratanben Damor
|
1114014WL042292
|
Ratanben Damor
|
00045
|
BARB0PANDAR
|
2400
|
2400
|
Processed
|
01/04/2023
|
|
0415932478
|
|
RATANBEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
154
|
KHANPUR
|
GJ-14-014-006-003/9888741268
()
|
1114014000NRG23230320230552637
|
24/03/2023
|
Damor Somabhai Lalabhai
|
1114014WL042292
|
Damor Somabhai Lalabhai
|
00045
|
BARB0PANDAR
|
2600
|
2600
|
Processed
|
01/04/2023
|
|
0415932490
|
|
Damor Somabhai Lalabhai
|
BANK OF BARODA(606985)
|
|
155
|
KHANPUR
|
GJ-14-014-006-003/9888741269
()
|
1114014000NRG23230320230552638
|
24/03/2023
|
Damor Lalabhai Valabhai
|
1114014WL042292
|
Damor Lalabhai Valabhai
|
00045
|
BARB0PANDAR
|
2400
|
2400
|
Processed
|
01/04/2023
|
|
0415932604
|
|
LALA VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
156
|
KHANPUR
|
GJ-14-014-006-003/9888741272
()
|
1114014000NRG23230320230552639
|
24/03/2023
|
Damor savitaben ladu
|
1114014WL042292
|
Damor savitaben ladu
|
00045
|
BARB0PANDAR
|
2400
|
2400
|
Processed
|
01/04/2023
|
|
0415932644
|
|
HINABEN BY F & NG LAXMANBHAI BAPU DAMOR
|
BANK OF BARODA(606985)
|
|
157
|
KHANPUR
|
GJ-14-014-006-003/9888741278
()
|
1114014000NRG23230320230552641
|
24/03/2023
|
Damor Bhavanaben Rupabhai
|
1114014WL042292
|
Damor Bhavanaben Rupabhai
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932664
|
|
BHAVANABEN RUPA DAMOR
|
BANK OF BARODA(606985)
|
|
158
|
KHANPUR
|
GJ-14-014-006-003/9888741281
()
|
1114014000NRG23230320230552642
|
24/03/2023
|
Damor Kantibhai Pratapbhai
|
1114014WL042292
|
Damor Kantibhai Pratapbhai
|
00045
|
BARB0PANDAR
|
420
|
420
|
Processed
|
01/04/2023
|
|
0415932658
|
|
DAMOR KANTIBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
159
|
KHANPUR
|
GJ-14-014-006-003/9888741282
()
|
1114014000NRG23230320230552644
|
24/03/2023
|
Damor Bhalabhai Kalabhai
|
1114014WL042292
|
Damor Bhalabhai Kalabhai
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932540
|
|
DAMOR BHALABHAI
|
BANK OF BARODA(606985)
|
|
160
|
KHANPUR
|
GJ-14-014-006-003/9888741282
()
|
1114014000NRG23230320230552645
|
24/03/2023
|
Damor Chakiben Bhalabhai
|
1114014WL042292
|
Damor Chakiben Bhalabhai
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415932541
|
|
DAMOR CHAKIBEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
161
|
KHANPUR
|
GJ-14-014-006-003/9888741284
()
|
1114014000NRG23230320230552646
|
24/03/2023
|
Damor Rajeshbhai ujamabhai
|
1114014WL042292
|
Damor Rajeshbhai ujamabhai
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932637
|
|
RAJESH BY F & NG UJHMA SOMA DAMOR
|
BANK OF BARODA(606985)
|
|
162
|
KHANPUR
|
GJ-14-014-006-003/9888741286
()
|
1114014000NRG23230320230552648
|
24/03/2023
|
Damor Manabhai Kalubhai
|
1114014WL042292
|
Damor Manabhai Kalubhai
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932580
|
|
MANABHAI KALUBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
163
|
KHANPUR
|
GJ-14-014-006-003/9888741287
()
|
1114014000NRG23230320230552649
|
24/03/2023
|
Damor Sonalben Bhuriben
|
1114014WL042292
|
Damor Sonalben Bhuriben
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932640
|
|
SONALBEN BY F & NG BHURIBEN FULA DAMOR
|
BANK OF BARODA(606985)
|
|
164
|
KHANPUR
|
GJ-14-014-006-003/9888741288
()
|
1114014000NRG23230320230552650
|
24/03/2023
|
Damor Jasingbhai Kalubhai
|
1114014WL042292
|
Damor Jasingbhai Kalubhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932569
|
|
JESINGBHAI KALU BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
165
|
KHANPUR
|
GJ-14-014-006-003/9888741288
()
|
1114014000NRG23230320230552651
|
24/03/2023
|
Damor Sujiben Jasingbhai
|
1114014WL042292
|
Damor Sujiben Jasingbhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932516
|
|
Damor Sujiben
|
BANK OF BARODA(606985)
|
|
166
|
KHANPUR
|
GJ-14-014-006-003/9888741289
()
|
1114014000NRG23230320230552652
|
24/03/2023
|
Damor Bhanabhai Koyabhai
|
1114014WL042292
|
Damor Bhanabhai Koyabhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932517
|
|
Damor Bhanabhai
|
BANK OF BARODA(606985)
|
|
167
|
KHANPUR
|
GJ-14-014-006-003/9888741290
()
|
1114014000NRG23230320230552653
|
24/03/2023
|
Damor Bhemabhai Ramabhai
|
1114014WL042292
|
Damor Bhemabhai Ramabhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932537
|
|
DAMOR BHEMABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
168
|
KHANPUR
|
GJ-14-014-006-003/9888741290
()
|
1114014000NRG23230320230552654
|
24/03/2023
|
Damor Jyotiben Bhemabhai
|
1114014WL042292
|
Damor Jyotiben Bhemabhai
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932528
|
|
DAMOR JYOTIBEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
169
|
KHANPUR
|
GJ-14-014-006-003/9888741291
()
|
1114014000NRG23230320230552656
|
24/03/2023
|
Damor Kaileshben
|
1114014WL042292
|
Damor Kaileshben
|
00045
|
BARB0PANDAR
|
2600
|
2600
|
Processed
|
01/04/2023
|
|
0415932523
|
|
DAMOR KAILASHBEN VALAMBHAI
|
BANK OF BARODA(606985)
|
|
170
|
KHANPUR
|
GJ-14-014-006-003/9888741291
()
|
1114014000NRG23230320230552655
|
24/03/2023
|
Damor Valambhai Chehrabhai
|
1114014WL042292
|
Damor Valambhai Chehrabhai
|
00045
|
BARB0PANDAR
|
1375
|
1375
|
Processed
|
01/04/2023
|
|
0415932532
|
|
DAMOR VALAMBHAI CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
171
|
KHANPUR
|
GJ-14-014-006-003/9888741292
()
|
1114014000NRG23230320230552658
|
24/03/2023
|
Damor Ashaben Somabhai
|
1114014WL042292
|
Damor Ashaben Somabhai
|
00045
|
BARB0PANDAR
|
455
|
455
|
Processed
|
01/04/2023
|
|
0415932651
|
|
DAMOR ASHABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
172
|
KHANPUR
|
GJ-14-014-006-003/9888741293
()
|
1114014000NRG23230320230552660
|
24/03/2023
|
Damor Maniben Ranchodbhai
|
1114014WL042292
|
Damor Maniben Ranchodbhai
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932534
|
|
DAMOR MANIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
173
|
KHANPUR
|
GJ-14-014-006-003/9888741293
()
|
1114014000NRG23230320230552659
|
24/03/2023
|
Damor Ranchodbhai Ramabhai
|
1114014WL042292
|
Damor Ranchodbhai Ramabhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932533
|
|
DAMOR RANCHHODBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
174
|
KHANPUR
|
GJ-14-014-006-003/9888741294
()
|
1114014000NRG23230320230552661
|
24/03/2023
|
Damor Kirtanbhai Babubhai
|
1114014WL042292
|
Damor Kirtanbhai Babubhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932665
|
|
KIRTAN BABU DAMOR
|
BANK OF BARODA(606985)
|
|
175
|
KHANPUR
|
GJ-14-014-006-003/9888741295
()
|
1114014000NRG23230320230552662
|
24/03/2023
|
Damor Hurmabhai Dolabhai
|
1114014WL042292
|
Damor Hurmabhai Dolabhai
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415932650
|
|
DAMOR HURMABHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
176
|
KHANPUR
|
GJ-14-014-006-003/9888741297
()
|
1114014000NRG23230320230552663
|
24/03/2023
|
Damor Lalabhai Virabhai
|
1114014WL042292
|
Damor Lalabhai Virabhai
|
00045
|
BARB0PANDAR
|
218
|
218
|
Processed
|
01/04/2023
|
|
0415932649
|
|
Mr. LALABHAI VIRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
177
|
KHANPUR
|
GJ-14-014-006-003/9888741298
()
|
1114014000NRG23230320230552664
|
24/03/2023
|
Damor Rekhaben Vinodbhai
|
1114014WL042292
|
Damor Rekhaben Vinodbhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932559
|
|
REKHABEN VINODBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
178
|
KHANPUR
|
GJ-14-014-006-003/9888741300
()
|
1114014000NRG23230320230552665
|
24/03/2023
|
Damor Savitaben Kanabhai
|
1114014WL042292
|
Damor Savitaben Kanabhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932520
|
|
DAMOR SAVITABEN KANABHAI
|
BANK OF BARODA(606985)
|
|
179
|
KHANPUR
|
GJ-14-014-006-003/9888741302
()
|
1114014000NRG23230320230552666
|
24/03/2023
|
Damor Maniben Gobrabhai
|
1114014WL042292
|
Damor Maniben Gobrabhai
|
00045
|
BARB0PANDAR
|
2600
|
2600
|
Processed
|
01/04/2023
|
|
0415932496
|
|
Damor Maniben
|
BANK OF BARODA(606985)
|
|
180
|
KHANPUR
|
GJ-14-014-006-003/9888741303
()
|
1114014000NRG23230320230552667
|
24/03/2023
|
Damor Maliben Hathibhai
|
1114014WL042292
|
Damor Maliben Hathibhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932502
|
|
Damor Maliben
|
BANK OF BARODA(606985)
|
|
181
|
KHANPUR
|
GJ-14-014-006-003/9888741305
()
|
1114014000NRG23230320230552669
|
24/03/2023
|
Damor Valiben Shambhubhai
|
1114014WL042292
|
Damor Valiben Shambhubhai
|
00045
|
BARB0PANDAR
|
2860
|
2860
|
Processed
|
01/04/2023
|
|
0415932501
|
|
Damor Valiben
|
BANK OF BARODA(606985)
|
|
182
|
KHANPUR
|
GJ-14-014-006-003/9888741307
()
|
1114014000NRG23230320230552670
|
24/03/2023
|
Damor minaben Mansingbhai
|
1114014WL042292
|
Damor minaben Mansingbhai
|
00045
|
BARB0PANDAR
|
455
|
455
|
Processed
|
01/04/2023
|
|
0415932503
|
|
DAMOR MINABEN MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
183
|
KHANPUR
|
GJ-14-014-006-003/9888741309
()
|
1114014000NRG23230320230552672
|
24/03/2023
|
Damor Ramilaben Rupabhai
|
1114014WL042292
|
Damor Ramilaben Rupabhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932655
|
|
Mrs. RAMILABEN RUPABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
184
|
KHANPUR
|
GJ-14-014-006-003/9888741310
()
|
1114014000NRG23230320230552673
|
24/03/2023
|
Damor Jamkuben Kalubhai
|
1114014WL042292
|
Damor Jamkuben Kalubhai
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415932620
|
|
ZAMKUBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
185
|
KHANPUR
|
GJ-14-014-006-003/9888741311
()
|
1114014000NRG23230320230552674
|
24/03/2023
|
Damor Bhalabhai lalabhai
|
1114014WL042292
|
Damor Bhalabhai lalabhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932595
|
|
BHALABHAI LALABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
186
|
KHANPUR
|
GJ-14-014-006-003/9888741312
()
|
1114014000NRG23230320230552675
|
24/03/2023
|
Damor Ramabhai Kalubahi
|
1114014WL042292
|
Damor Ramabhai Kalubahi
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415932594
|
|
RAMABHAI KALUBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
187
|
KHANPUR
|
GJ-14-014-006-003/9888741316
()
|
1114014000NRG23230320230552678
|
24/03/2023
|
Damor Sureshbhai Rameshbhai
|
1114014WL042292
|
Damor Sureshbhai Rameshbhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932647
|
|
Mr. SURESHBHAI RAMESHBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
188
|
KHANPUR
|
GJ-14-014-006-003/9888741317
()
|
1114014000NRG23230320230552679
|
24/03/2023
|
Damor Lalabhai Ramanbhai
|
1114014WL042292
|
Damor Lalabhai Ramanbhai
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932654
|
|
DAMOR LALABHAI
|
BANK OF BARODA(606985)
|
|
189
|
KHANPUR
|
GJ-14-014-006-003/9888741317
()
|
1114014000NRG23230320230552680
|
24/03/2023
|
Damor Ushaben Lalabhai
|
1114014WL042292
|
Damor Ushaben Lalabhai
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932653
|
|
DAMOR USHABEN
|
BANK OF BARODA(606985)
|
|
190
|
KHANPUR
|
GJ-14-014-006-003/9888741318
()
|
1114014000NRG23230320230552681
|
24/03/2023
|
Damor Nathiben Lalabhai
|
1114014WL042292
|
Damor Nathiben Lalabhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932509
|
|
Damor Nathiben
|
BANK OF BARODA(606985)
|
|
191
|
KHANPUR
|
GJ-14-014-006-003/9888741319
()
|
1114014000NRG23230320230552682
|
24/03/2023
|
Damor Ramanbhai Lalabhai
|
1114014WL042292
|
Damor Ramanbhai Lalabhai
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932558
|
|
DAMOR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
192
|
KHANPUR
|
GJ-14-014-006-003/9888741321
()
|
1114014000NRG23230320230552683
|
24/03/2023
|
Damor Minaben Mohanbhai
|
1114014WL042292
|
Damor Minaben Mohanbhai
|
00045
|
BARB0PANDAR
|
975
|
975
|
Processed
|
01/04/2023
|
|
0415932639
|
|
MINABEN BY F & NG MOHANBHAI UJHMA DAMOR
|
BANK OF BARODA(606985)
|
|
193
|
KHANPUR
|
GJ-14-014-006-003/9888741322
()
|
1114014000NRG23230320230552684
|
24/03/2023
|
Damor Mukeshbhai Lalabhai
|
1114014WL042292
|
Damor Mukeshbhai Lalabhai
|
00045
|
BARB0PANDAR
|
455
|
455
|
Processed
|
01/04/2023
|
|
0415932632
|
|
DAMOR MUKESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
194
|
KHANPUR
|
GJ-14-014-006-003/9888741323
()
|
1114014000NRG23230320230552685
|
24/03/2023
|
Damor Sangitaben Mukeshbhai
|
1114014WL042292
|
Damor Sangitaben Mukeshbhai
|
00045
|
BARB0PANDAR
|
455
|
455
|
Processed
|
01/04/2023
|
|
0415932538
|
|
DAMOR SANGITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
195
|
KHANPUR
|
GJ-14-014-006-003/9888741324
()
|
1114014000NRG23230320230552686
|
24/03/2023
|
Damor Minaben Babubhai
|
1114014WL042292
|
Damor Minaben Babubhai
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932527
|
|
DAMOR MINABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
196
|
KHANPUR
|
GJ-14-014-006-003/9888741326
()
|
1114014000NRG23230320230552687
|
24/03/2023
|
Damor Sumitraben Kantilala
|
1114014WL042292
|
Damor Sumitraben Kantilala
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
0415932539
|
|
SUMITRA KUMARI DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
KHANPUR
|
GJ-14-014-006-003/9888741328
()
|
1114014000NRG23230320230552688
|
24/03/2023
|
DAMOR SOMABHAI A
|
1114014WL042292
|
DAMOR SOMABHAI A
|
00045
|
BARB0PANDAR
|
2977
|
2977
|
Processed
|
01/04/2023
|
|
0415932612
|
|
SOMABHAI AMRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
198
|
KHANPUR
|
GJ-14-014-006-003/9888741330
()
|
1114014000NRG23230320230552689
|
24/03/2023
|
Damor Jamaniben Pujabhai
|
1114014WL042292
|
Damor Jamaniben Pujabhai
|
00045
|
BARB0PANDAR
|
900
|
900
|
Processed
|
01/04/2023
|
|
0415932494
|
|
Damor Jamaniben
|
BANK OF BARODA(606985)
|
|
199
|
KHANPUR
|
GJ-14-014-006-003/9888741331
()
|
1114014000NRG23230320230552690
|
24/03/2023
|
Damor Valiben
|
1114014WL042292
|
Damor Valiben
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932659
|
|
Mrs. VALIBEN MANABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
200
|
KHANPUR
|
GJ-14-014-006-003/9888741332
()
|
1114014000NRG23230320230552691
|
24/03/2023
|
Malek Reshmabibi
|
1114014WL042292
|
Malek Reshmabibi
|
00045
|
BARB0PANDAR
|
455
|
455
|
Processed
|
01/04/2023
|
|
0415932535
|
|
Malek Reshmabibi
|
BANK OF BARODA(606985)
|
|
201
|
KHANPUR
|
GJ-14-014-006-003/9888741333
()
|
1114014000NRG23230320230552692
|
24/03/2023
|
Damor Jajamben
|
1114014WL042292
|
Damor Jajamben
|
00045
|
BARB0PANDAR
|
2400
|
2400
|
Processed
|
01/04/2023
|
|
0415932495
|
|
Damor Jajamben
|
BANK OF BARODA(606985)
|
|
202
|
KHANPUR
|
GJ-14-014-006-003/9888741334
()
|
1114014000NRG23230320230552693
|
24/03/2023
|
Damor Shambhubhai
|
1114014WL042292
|
Damor Shambhubhai
|
00045
|
BARB0PANDAR
|
2977
|
2977
|
Processed
|
01/04/2023
|
|
0415932623
|
|
SHAMBHUBHAI SAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
203
|
KHANPUR
|
GJ-14-014-006-003/9888741338
()
|
1114014000NRG23230320230552697
|
24/03/2023
|
Bariya Shantaben
|
1114014WL042292
|
Bariya Shantaben
|
00045
|
BARB0PANDAR
|
2400
|
2400
|
Processed
|
01/04/2023
|
|
0415932657
|
|
Mrs. SHANTABEN BABUBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
204
|
KHANPUR
|
GJ-14-014-006-003/9888741340
()
|
1114014000NRG23230320230552700
|
24/03/2023
|
Damor Khatubhai
|
1114014WL042292
|
Damor Khatubhai
|
00045
|
BARB0PANDAR
|
1308
|
1308
|
Processed
|
01/04/2023
|
|
0415932499
|
|
Damor Khatubhai
|
BANK OF BARODA(606985)
|
|
205
|
KHANPUR
|
GJ-14-014-006-003/9888741341
()
|
1114014000NRG23230320230552701
|
24/03/2023
|
Damor Manguben Sureshbhai
|
1114014WL042292
|
Damor Manguben Sureshbhai
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932491
|
|
DAMOR MANGUBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
206
|
KHANPUR
|
GJ-14-014-006-003/9888741342
()
|
1114014000NRG23230320230552702
|
24/03/2023
|
Damor Rakeshbhai Manabhai
|
1114014WL042292
|
Damor Rakeshbhai Manabhai
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932636
|
|
RAKESH BY F & NG MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
207
|
KHANPUR
|
GJ-14-014-006-003/9888741343
()
|
1114014000NRG23230320230552703
|
24/03/2023
|
Damor Valiben
|
1114014WL042292
|
Damor Valiben
|
00045
|
BARB0PANDAR
|
1625
|
1625
|
Processed
|
01/04/2023
|
|
0415932536
|
|
Damor Valiben
|
BANK OF BARODA(606985)
|
|
208
|
KHANPUR
|
GJ-14-014-006-003/9888741344
()
|
1114014000NRG23230320230552704
|
24/03/2023
|
Damor Jayadipbhai
|
1114014WL042292
|
Damor Jayadipbhai
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932642
|
|
JAYDEEP BY F & NG SAYBABHAI JAGU DAMOR
|
BANK OF BARODA(606985)
|
|
209
|
KHANPUR
|
GJ-14-014-006-003/9888741348
()
|
1114014000NRG23230320230552707
|
24/03/2023
|
Damor Mohanbhai
|
1114014WL042292
|
Damor Mohanbhai
|
00045
|
BARB0PANDAR
|
1755
|
1755
|
Processed
|
01/04/2023
|
|
0415932652
|
|
DAMOR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
210
|
KHANPUR
|
GJ-14-014-006-003/9888741348
()
|
1114014000NRG23230320230552708
|
24/03/2023
|
Damor Reshamben
|
1114014WL042292
|
Damor Reshamben
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932526
|
|
Damor Reshamben
|
BANK OF BARODA(606985)
|
|
211
|
KHANPUR
|
GJ-14-014-006-003/9888741350
()
|
1114014000NRG23230320230552710
|
24/03/2023
|
Damor Hiteshbhai
|
1114014WL042292
|
Damor Hiteshbhai
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415932666
|
|
HITESH LAXMAN DAMOR
|
BANK OF BARODA(606985)
|
|
212
|
KHANPUR
|
GJ-14-014-006-003/9888741355
()
|
1114014000NRG23230320230552714
|
24/03/2023
|
Damor Sanjaybhai
|
1114014WL042292
|
Damor Sanjaybhai
|
00045
|
BARB0PANDAR
|
1620
|
1620
|
Processed
|
01/04/2023
|
|
0415932638
|
|
SANJAY BY F & NG BHALA SOMA DAMOR
|
BANK OF BARODA(606985)
|
|
213
|
KHANPUR
|
GJ-14-014-006-003/9888741358
()
|
1114014000NRG23230320230552715
|
24/03/2023
|
Damor Varshaben
|
1114014WL042292
|
Damor Varshaben
|
00045
|
BARB0PANDAR
|
2400
|
2400
|
Processed
|
01/04/2023
|
|
0415932662
|
|
VARSHA SARDAR DAMOR
|
BANK OF BARODA(606985)
|
|
214
|
KHANPUR
|
GJ-14-014-006-003/9888741359
()
|
1114014000NRG23230320230552716
|
24/03/2023
|
Damor Virabhai Malabhai
|
1114014WL042292
|
Damor Virabhai Malabhai
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
01/04/2023
|
|
0415932529
|
|
DAMOR VIRABHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323675
|
323675
|
|
|
|
|
|
|
|
|
215
|
KHANPUR
|
GJ-14-014-006-003/9888741292
()
|
1114014000NRG23230320230552657
|
24/03/2023
|
Damor Somabhai Pujabhai
|
1114014WL042292
|
Damor Somabhai Pujabhai
|
00048
|
BKID0002402
|
1625
|
1625
|
Processed
|
31/03/2023
|
|
0415932546
|
|
SOMABHAI PUJABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353979
|
353979
|
|
|
|
|
|
|
|