|
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-14-014-010-004/7463654
()
|
1114014000NRG23170620220183669
|
17/06/2022
|
KAMLIBEN ARIVANDBHAI MALIVAD
|
1114014WL007835
|
KAMLIBEN ARIVANDBHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572097
|
|
KAMALIBEN ARAVIDBHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
GJ-14-014-010-004/7463670
()
|
1114014000NRG23170620220183680
|
17/06/2022
|
VINODBHAI NANABHAI MALIVAD
|
1114014WL007835
|
VINODBHAI NANABHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572125
|
|
VINODKUMAR N MALIVAD
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-010-004/7463673
()
|
1114014000NRG23170620220183683
|
17/06/2022
|
ASHABHAI SANABHAI MALIVAD
|
1114014WL007835
|
ASHABHAI SANABHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572082
|
|
ASHABHAI SHANABHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
GJ-14-014-020-002/1743791
()
|
1114014000NRG23160620220175954
|
17/06/2022
|
vankar vinodbhai kalubhai
|
1114014WL007454
|
vankar vinodbhai kalubhai
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572131
|
|
VINODBHAI KALUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-020-002/7470345
()
|
1114014000NRG23160620220175955
|
17/06/2022
|
KHANT LAKHUBHAI BHURABHAI
|
1114014WL007454
|
KHANT LAKHUBHAI BHURABHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572158
|
|
SHANTABEN LAKHUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-020-002/7470345
()
|
1114014000NRG23160620220175956
|
17/06/2022
|
SHANTABEN LAKHUBHAI KHANT
|
1114014WL007454
|
SHANTABEN LAKHUBHAI KHANT
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572159
|
|
LAKHUBHAI BHURABHAI KHANT
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-020-002/7470388
()
|
1114014000NRG23160620220175958
|
17/06/2022
|
CHHATRABHAI HIRABHAI MACHHAR
|
1114014WL007454
|
CHHATRABHAI HIRABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572132
|
|
CHATRABHAI HIRA MACHHAR
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
GJ-14-014-020-002/7470388
()
|
1114014000NRG23160620220175957
|
17/06/2022
|
MACHHAR JAMNABEN CHHATRABHAI
|
1114014WL007454
|
MACHHAR JAMNABEN CHHATRABHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572137
|
|
JAMANABEN CHHATRABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-020-002/988872532
()
|
1114014000NRG23170620220187854
|
17/06/2022
|
SOMABHAI NATHABHAI MACHHAR
|
1114014WL008034
|
SOMABHAI NATHABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1176
|
1176
|
Processed
|
27/06/2022
|
|
2515572164
|
|
SOMABHAI NATHABHAI NANA MACHH
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
GJ-14-014-020-002/988872583
()
|
1114014000NRG23170620220187861
|
17/06/2022
|
BHURABHAI NATHABHAI MACHHAR
|
1114014WL008034
|
BHURABHAI NATHABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2088
|
2088
|
Processed
|
27/06/2022
|
|
2515572078
|
|
BHURABHAI NATHABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
GJ-14-014-020-002/988872679
()
|
1114014000NRG23170620220187863
|
17/06/2022
|
MACHAR RANCHHODBHAI DHURABHAI
|
1114014WL008034
|
MACHAR RANCHHODBHAI DHURABHAI
|
00045
|
BARB0BAKPAN
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2515572074
|
|
RANCHHODBHAI DHULABHAI MACHHA
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
GJ-14-014-020-002/988872739
()
|
1114014000NRG23160620220175959
|
17/06/2022
|
DIPIKABEN MOHANBHAI MACHHAR
|
1114014WL007454
|
DIPIKABEN MOHANBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2515572165
|
|
DIPIKABEN MOHANBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
GJ-14-014-020-002/988872756
()
|
1114014000NRG23160620220175960
|
17/06/2022
|
VANKAR DEVIBEN ASHOKBHAI
|
1114014WL007454
|
VANKAR DEVIBEN ASHOKBHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572085
|
|
DEVIBEN ASHOKBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
GJ-14-014-020-002/988872769
()
|
1114014000NRG23160620220175961
|
17/06/2022
|
SOMABHAI PARSOTTAMBHAI PRAJAPATI
|
1114014WL007454
|
SOMABHAI PARSOTTAMBHAI PRAJAPATI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572094
|
|
SOMABHAI PURSHOTAMBHAI PRAJAPA
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
GJ-14-014-020-002/988872804
()
|
1114014000NRG23160620220175964
|
17/06/2022
|
VANKAR DANABHAI BHAGABHAI
|
1114014WL007454
|
VANKAR DANABHAI BHAGABHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572077
|
|
VANKAR DANABHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
GJ-14-014-020-002/988872828
()
|
1114014000NRG23160620220175968
|
17/06/2022
|
MR DAHYA BHURABHAI MACHAR
|
1114014WL007454
|
MR DAHYA BHURABHAI MACHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572075
|
|
DAHYA BHURABHAI MACHAR
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
GJ-14-014-020-002/988872834
()
|
1114014000NRG23160620220175970
|
17/06/2022
|
BHEMABHAI RAMABHAI MACHHAR
|
1114014WL007454
|
BHEMABHAI RAMABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571970
|
|
MACHAR BHEMABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
GJ-14-014-020-002/988872834
()
|
1114014000NRG23160620220175971
|
17/06/2022
|
SOMIBEN BHEMABHAI MACHHR
|
1114014WL007454
|
SOMIBEN BHEMABHAI MACHHR
|
00045
|
BARB0BAKPAN
|
1800
|
1800
|
Processed
|
27/06/2022
|
|
2515572004
|
|
MACHHAR RAMABHAI SOMIBEN
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
GJ-14-014-020-002/988872835
()
|
1114014000NRG23160620220175972
|
17/06/2022
|
MACHAR NARSINHBHAI VIRABHAI
|
1114014WL007454
|
MACHAR NARSINHBHAI VIRABHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572134
|
|
NARSING VIRABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
GJ-14-014-020-002/988872835
()
|
1114014000NRG23160620220175973
|
17/06/2022
|
MACHAR SHARDABEN NARSINHBHAI
|
1114014WL007454
|
MACHAR SHARDABEN NARSINHBHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572133
|
|
SHARADABEN MACHHAR
|
HDFC BANK LTD(607152)
|
|
21
|
KHANPUR
|
GJ-14-014-020-002/988872839
()
|
1114014000NRG23160620220175974
|
17/06/2022
|
MOHANBHAI RAMANBHAI MACHAR
|
1114014WL007454
|
MOHANBHAI RAMANBHAI MACHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572122
|
|
MOHAN RAMANBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
GJ-14-014-020-002/988872847
()
|
1114014000NRG23160620220175976
|
17/06/2022
|
JASHIBEN SUKHABHAI KHANT
|
1114014WL007454
|
JASHIBEN SUKHABHAI KHANT
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571919
|
|
JASHIBEN SUKHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
GJ-14-014-020-002/988872849
()
|
1114014000NRG23160620220175977
|
17/06/2022
|
KHANT LILABEN MOHANBHAI
|
1114014WL007454
|
KHANT LILABEN MOHANBHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572079
|
|
LILABEN MOHANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
GJ-14-014-020-002/988872858
()
|
1114014000NRG23160620220175978
|
17/06/2022
|
GALABHAI MASURBHAI MACHHAR
|
1114014WL007454
|
GALABHAI MASURBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572080
|
|
MACHAR MASHUR GALABHAI
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
GJ-14-014-020-002/988872858
()
|
1114014000NRG23160620220175979
|
17/06/2022
|
SANKRIBEN GALABHAI MACHHAR
|
1114014WL007454
|
SANKRIBEN GALABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572143
|
|
SANKALIBEN GALABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
GJ-14-014-020-002/988872861
()
|
1114014000NRG23160620220175980
|
17/06/2022
|
MACHHAR BABUBHAI ROOPABHAI
|
1114014WL007454
|
MACHHAR BABUBHAI ROOPABHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572186
|
|
MACHHAR BABUBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
GJ-14-014-020-002/988872861
()
|
1114014000NRG23160620220175981
|
17/06/2022
|
ROOPABHAI BHALABHAI MACHHAR
|
1114014WL007454
|
ROOPABHAI BHALABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572188
|
|
ROOPABHAI BHALABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
GJ-14-014-020-002/988872862
()
|
1114014000NRG23160620220175983
|
17/06/2022
|
MACHHAR SANTOKBEN PRATAPBHAI
|
1114014WL007454
|
MACHHAR SANTOKBEN PRATAPBHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572142
|
|
SANTOKBEN PRATAPBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
GJ-14-014-020-002/988872878
()
|
1114014000NRG23160620220175984
|
17/06/2022
|
SHANKARBHAI SOMABHAI MACHHAR
|
1114014WL007454
|
SHANKARBHAI SOMABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571969
|
|
SHANKARBHAI SOMABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
GJ-14-014-020-002/988872890
()
|
1114014000NRG23160620220175985
|
17/06/2022
|
MACHAR SOMABHAI KARUBHAI
|
1114014WL007454
|
MACHAR SOMABHAI KARUBHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572141
|
|
SOMABHAI KALUBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
GJ-14-014-020-002/988872912
()
|
1114014000NRG23160620220175987
|
17/06/2022
|
MACHAR SHANKARBHAI MULABHAI
|
1114014WL007454
|
MACHAR SHANKARBHAI MULABHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572160
|
|
MACHAR MULABHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
GJ-14-014-020-002/988872916
()
|
1114014000NRG23160620220175988
|
17/06/2022
|
RAYJIBHAI MASURBHAI MACHHAR
|
1114014WL007454
|
RAYJIBHAI MASURBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572176
|
|
RAYAJIBHAI MASURBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
GJ-14-014-020-002/988872926
()
|
1114014000NRG23160620220175990
|
17/06/2022
|
VANKAR JETHABHAI PUJABHAI
|
1114014WL007454
|
VANKAR JETHABHAI PUJABHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572084
|
|
JETHABHAI PUJABHAI VANKER
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
GJ-14-014-020-002/988872934
()
|
1114014000NRG23160620220175991
|
17/06/2022
|
JAGUBHAI LALABHAI MACHHAR
|
1114014WL007454
|
JAGUBHAI LALABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2515571918
|
|
JAGUBHAI LALABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
GJ-14-014-020-002/988872942
()
|
1114014000NRG23160620220175992
|
17/06/2022
|
MACHAR SOMIBEN FULABHAI
|
1114014WL007454
|
MACHAR SOMIBEN FULABHAI
|
00045
|
BARB0BAKPAN
|
1800
|
1800
|
Processed
|
27/06/2022
|
|
2515572060
|
|
SOMIBEN FULABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
GJ-14-014-020-002/988873087
()
|
1114014000NRG23160620220175993
|
17/06/2022
|
MACHHAR RAMEELABEN RAMESHBHAI
|
1114014WL007454
|
MACHHAR RAMEELABEN RAMESHBHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572119
|
|
Machhar Ramilaben
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
GJ-14-014-020-002/988873087
()
|
1114014000NRG23160620220175994
|
17/06/2022
|
RAMESHBHAI JUMABHAI MACHHAR
|
1114014WL007454
|
RAMESHBHAI JUMABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572123
|
|
RAMESHBHAI JUMABHA MACHHAR
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
GJ-14-014-020-002/988873195
()
|
1114014000NRG23160620220175995
|
17/06/2022
|
PARJAPAT GORDHANBHAI PARMABHAI
|
1114014WL007454
|
PARJAPAT GORDHANBHAI PARMABHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571937
|
|
PRAJAPAT GORDHANBHAI PARSOTAM
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
GJ-14-014-020-002/988873195
()
|
1114014000NRG23160620220175996
|
17/06/2022
|
PRAJAPAT SHARDABEN GORDHANBHAI
|
1114014WL007454
|
PRAJAPAT SHARDABEN GORDHANBHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572171
|
|
SHARDABEN GORDHANBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
GJ-14-014-020-002/988873211
()
|
1114014000NRG23160620220175998
|
17/06/2022
|
SEETABEN SOMABHAI MACHHAR
|
1114014WL007454
|
SEETABEN SOMABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572090
|
|
SITABEN SOMABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
GJ-14-014-020-002/988873245
()
|
1114014000NRG23160620220175999
|
17/06/2022
|
BALVANTGIRI MOTIGAR GOSAI
|
1114014WL007454
|
BALVANTGIRI MOTIGAR GOSAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572083
|
|
GOSAI BALVANTGIRI MOTIGIRI
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
GJ-14-014-020-002/988873245
()
|
1114014000NRG23160620220176000
|
17/06/2022
|
GOSAI SHARMISHTHABEN BALVANTGIRI
|
1114014WL007454
|
GOSAI SHARMISHTHABEN BALVANTGIRI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572173
|
|
Gosai Sharmisthaben
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
GJ-14-014-020-002/988873270
()
|
1114014000NRG23160620220176001
|
17/06/2022
|
MACHHAR RAYMALBHAI LAXMANBHAI
|
1114014WL007454
|
MACHHAR RAYMALBHAI LAXMANBHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572135
|
|
Mr. RAYAMALBHAI LAXMANBHAI MACHHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
44
|
KHANPUR
|
GJ-14-014-020-002/988873322
()
|
1114014000NRG23160620220176004
|
17/06/2022
|
MACHHAR SAVITABEN BABUBHAI
|
1114014WL007454
|
MACHHAR SAVITABEN BABUBHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572184
|
|
SAVITABEN MACHHAR
|
HDFC BANK LTD(607152)
|
|
45
|
KHANPUR
|
GJ-14-014-020-002/988873334
()
|
1114014000NRG23160620220176007
|
17/06/2022
|
SUMITRABEN KANTIBHAI PRAJAPATI
|
1114014WL007454
|
SUMITRABEN KANTIBHAI PRAJAPATI
|
00045
|
BARB0BAKPAN
|
1800
|
1800
|
Processed
|
27/06/2022
|
|
2515572169
|
|
PRAJAPATI SHUMITRABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
GJ-14-014-020-002/988873489
()
|
1114014000NRG23160620220176009
|
17/06/2022
|
HATHIBHAI RATNABHAI MACHHAR
|
1114014WL007454
|
HATHIBHAI RATNABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571939
|
|
MACHHAR HATHIBHAI RATANABHAI
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
GJ-14-014-020-002/988873489
()
|
1114014000NRG23160620220176008
|
17/06/2022
|
KALIBEN HATHIBHAI MACHHAR
|
1114014WL007454
|
KALIBEN HATHIBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571938
|
|
MACHHAR KALIBEN HATHIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
KHANPUR
|
GJ-14-014-020-002/988873704
()
|
1114014000NRG23170620220187868
|
17/06/2022
|
machhar bhavanbhai javarabhai
|
1114014WL008034
|
machhar bhavanbhai javarabhai
|
00045
|
BARB0BAKPAN
|
2800
|
2800
|
Processed
|
27/06/2022
|
|
2515572081
|
|
BHAWANBHAI ZAWARABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
GJ-14-014-020-002/988873918
()
|
1114014000NRG23160620220176010
|
17/06/2022
|
MACHAR BHIKHABHAI GOUTAMBHAI
|
1114014WL007454
|
MACHAR BHIKHABHAI GOUTAMBHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572128
|
|
MACHHAR GAUTAMBHAI BHIKABHAI
|
BANK OF BARODA(606985)
|
|
50
|
KHANPUR
|
GJ-14-014-020-002/988873927
()
|
1114014000NRG23160620220176011
|
17/06/2022
|
PUJABHAI LALABHAI MACHHAR
|
1114014WL007454
|
PUJABHAI LALABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572130
|
|
PUJABHAI LALABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
51
|
KHANPUR
|
GJ-14-014-020-002/988873928
()
|
1114014000NRG23160620220176013
|
17/06/2022
|
MACHAR RAMILABEN HARSHADBHAI
|
1114014WL007454
|
MACHAR RAMILABEN HARSHADBHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571952
|
|
MACHHAR R HARHADBHAI
|
BANK OF BARODA(606985)
|
|
52
|
KHANPUR
|
GJ-14-014-020-002/988873928
()
|
1114014000NRG23160620220176012
|
17/06/2022
|
MACHHAR HARSHADBHAI HATHIBHAI
|
1114014WL007454
|
MACHHAR HARSHADBHAI HATHIBHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571951
|
|
MACHHAR HARSHADBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
KHANPUR
|
GJ-14-014-020-002/988874009
()
|
1114014000NRG23160620220176014
|
17/06/2022
|
DAYAGIRY PUJAGIRY GOSAI
|
1114014WL007454
|
DAYAGIRY PUJAGIRY GOSAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572138
|
|
DAHYAGIRI PUJAGIRI GOSAI
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
GJ-14-014-020-002/988874048
()
|
1114014000NRG23160620220176016
|
17/06/2022
|
NANJIBHAI GOTAMBHAI MACHHAR
|
1114014WL007454
|
NANJIBHAI GOTAMBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572057
|
|
MACHHAR NANABHAI
|
BANK OF BARODA(606985)
|
|
55
|
KHANPUR
|
GJ-14-014-020-002/988874049
()
|
1114014000NRG23160620220176017
|
17/06/2022
|
AJMELBHAI DHIRABHAI MACHHAR
|
1114014WL007454
|
AJMELBHAI DHIRABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571954
|
|
AJMELBHAI DHIRABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
56
|
KHANPUR
|
GJ-14-014-020-002/988874049
()
|
1114014000NRG23160620220176018
|
17/06/2022
|
KALIBEN AJMELBHAI MACHHAR
|
1114014WL007454
|
KALIBEN AJMELBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571953
|
|
KALIBEN AJMELBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
57
|
KHANPUR
|
GJ-14-014-020-002/988874050
()
|
1114014000NRG23160620220176020
|
17/06/2022
|
JADIBEN SOMABHAI MACHHAR
|
1114014WL007454
|
JADIBEN SOMABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571923
|
|
JADIBEN SOMABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
58
|
KHANPUR
|
GJ-14-014-020-002/988874050
()
|
1114014000NRG23160620220176019
|
17/06/2022
|
SOMABHAI MALUBHAI MACHHAR
|
1114014WL007454
|
SOMABHAI MALUBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572059
|
|
SOMABHAI MALUBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
59
|
KHANPUR
|
GJ-14-014-020-002/988874051
()
|
1114014000NRG23160620220176021
|
17/06/2022
|
AMRATBHAI SUKHABHAI MACHHAR
|
1114014WL007454
|
AMRATBHAI SUKHABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571940
|
|
MACHAR AMRUTBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
60
|
KHANPUR
|
GJ-14-014-020-002/988874051
()
|
1114014000NRG23160620220176022
|
17/06/2022
|
MACHHAR REVABEN AMRATBHAI
|
1114014WL007454
|
MACHHAR REVABEN AMRATBHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571972
|
|
MACHHAR REVAEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
GJ-14-014-020-002/988874057
()
|
1114014000NRG23160620220176024
|
17/06/2022
|
MACHHAR GANGABEN KALUBHAI
|
1114014WL007454
|
MACHHAR GANGABEN KALUBHAI
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571956
|
|
GANGABEN KALUBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
GJ-14-014-020-002/988874058
()
|
1114014000NRG23160620220176025
|
17/06/2022
|
MANIBHAI RATNABHAI MACHHAR
|
1114014WL007454
|
MANIBHAI RATNABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571941
|
|
MACHHAR MANIBEN RATANABHAI
|
BANK OF BARODA(606985)
|
|
63
|
KHANPUR
|
GJ-14-014-020-002/988874059
()
|
1114014000NRG23160620220176027
|
17/06/2022
|
BHARATBHAI SHANKARBHAI MACHHAR
|
1114014WL007454
|
BHARATBHAI SHANKARBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572168
|
|
BHARATBHAI SHANKARBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
64
|
KHANPUR
|
GJ-14-014-020-002/988874066
()
|
1114014000NRG23170620220187870
|
17/06/2022
|
MR RAMESHBHAI DHIRABAI MACHHAR
|
1114014WL008034
|
MR RAMESHBHAI DHIRABAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1904
|
1904
|
Processed
|
27/06/2022
|
|
2515572177
|
|
Mr. RAMESHBHAI DHIRABHAI MACHHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
65
|
KHANPUR
|
GJ-14-014-020-002/988874075
()
|
1114014000NRG23160620220176029
|
17/06/2022
|
RAMANBHAI LAXMANBHAI MACHHAR
|
1114014WL007454
|
RAMANBHAI LAXMANBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572093
|
|
RAMAN LAXMAN MACHHAR
|
BANK OF BARODA(606985)
|
|
66
|
KHANPUR
|
GJ-14-014-020-002/988874092
()
|
1114014000NRG23160620220176032
|
17/06/2022
|
MANABHAI LAKHABHAI MACHHAR
|
1114014WL007454
|
MANABHAI LAKHABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572003
|
|
MANABHAI LAKHABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
67
|
KHANPUR
|
GJ-14-014-020-002/988874092
()
|
1114014000NRG23160620220176033
|
17/06/2022
|
MANGUBEN MANABHAI MACHHAR
|
1114014WL007454
|
MANGUBEN MANABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572005
|
|
MANGUBEN MANABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
68
|
KHANPUR
|
GJ-14-014-020-002/988874094
()
|
1114014000NRG23160620220176035
|
17/06/2022
|
HIRIBEN SHANABHAI MACHHAR
|
1114014WL007454
|
HIRIBEN SHANABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571934
|
|
MACHAR HIRIBEN SHANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
KHANPUR
|
GJ-14-014-020-002/988874094
()
|
1114014000NRG23160620220176034
|
17/06/2022
|
SHANABHAI LAKHABHAI MACHHAR
|
1114014WL007454
|
SHANABHAI LAKHABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571935
|
|
SHANABHAI LAKHABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
70
|
KHANPUR
|
GJ-14-014-020-002/988874098
()
|
1114014000NRG23160620220176041
|
17/06/2022
|
Maniyabhai Gautambhai Machhar
|
1114014WL007454
|
Maniyabhai Gautambhai Machhar
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571960
|
|
MACHAR GAUTAMBHAI MANILAL
|
BANK OF BARODA(606985)
|
|
71
|
KHANPUR
|
GJ-14-014-020-002/988874098
()
|
1114014000NRG23160620220176040
|
17/06/2022
|
Savliben Maniyabhai Machhar
|
1114014WL007454
|
Savliben Maniyabhai Machhar
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571961
|
|
SAVALIBEN MANILAL MACHHAR
|
BANK OF BARODA(606985)
|
|
72
|
KHANPUR
|
GJ-14-014-020-002/988874101
()
|
1114014000NRG23160620220176043
|
17/06/2022
|
CHATURIBEN SHANABHAI MACHHAR
|
1114014WL007454
|
CHATURIBEN SHANABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571959
|
|
MACHHAR CHATURIBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
73
|
KHANPUR
|
GJ-14-014-020-002/988874104
()
|
1114014000NRG23160620220176046
|
17/06/2022
|
SOMIBEN BHIKHABHAI MACHHAR
|
1114014WL007454
|
SOMIBEN BHIKHABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572187
|
|
SOMIBEN BHIKHABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
74
|
KHANPUR
|
GJ-14-014-020-002/988874110
()
|
1114014000NRG23160620220176050
|
17/06/2022
|
BHARATBHAI RUPABHAI KHANT
|
1114014WL007454
|
BHARATBHAI RUPABHAI KHANT
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571921
|
|
BHARATBHAI KHANT
|
IDBI BANK(607095)
|
|
75
|
KHANPUR
|
GJ-14-014-020-002/988874113
()
|
1114014000NRG23160620220176051
|
17/06/2022
|
RAMANBHAI LAKHUBHAI KHANT
|
1114014WL007454
|
RAMANBHAI LAKHUBHAI KHANT
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571932
|
|
KHANT RAMANBHAI LAKHUBHAI
|
BANK OF BARODA(606985)
|
|
76
|
KHANPUR
|
GJ-14-014-020-002/988874116
()
|
1114014000NRG23160620220176056
|
17/06/2022
|
JASHIBEN RAJUBHAI MACHHAR
|
1114014WL007454
|
JASHIBEN RAJUBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571931
|
|
JASHIBEN RAJUBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
77
|
KHANPUR
|
GJ-14-014-020-002/988874118
()
|
1114014000NRG23160620220176059
|
17/06/2022
|
FATABHAI DHIRABHAI MACHHAR
|
1114014WL007454
|
FATABHAI DHIRABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572064
|
|
FATABHAI DHIRABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
78
|
KHANPUR
|
GJ-14-014-020-002/988874118
()
|
1114014000NRG23160620220176060
|
17/06/2022
|
SHANTABEN FATABHAI MACHHAR
|
1114014WL007454
|
SHANTABEN FATABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572065
|
|
SHANTABEN FATABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
79
|
KHANPUR
|
GJ-14-014-020-002/988874120
()
|
1114014000NRG23160620220176062
|
17/06/2022
|
BABLIBEN RAMESHBHAI MACHHAR
|
1114014WL007454
|
BABLIBEN RAMESHBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571925
|
|
MACHHAR BABALIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
KHANPUR
|
GJ-14-014-020-002/988874120
()
|
1114014000NRG23160620220176061
|
17/06/2022
|
RAMESHBHAI DHIRABHAI MACHHAR
|
1114014WL007454
|
RAMESHBHAI DHIRABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571926
|
|
MACHHAR RAMESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
81
|
KHANPUR
|
GJ-14-014-020-002/988874137
()
|
1114014000NRG23160620220176067
|
17/06/2022
|
MRS MACHHAR JAMNABEN
|
1114014WL007454
|
MRS MACHHAR JAMNABEN
|
00045
|
BARB0BAKPAN
|
1800
|
1800
|
Processed
|
27/06/2022
|
|
2515572052
|
|
Machhar Jamnaben
|
BANK OF BARODA(606985)
|
|
82
|
KHANPUR
|
GJ-14-014-020-002/988874137
()
|
1114014000NRG23160620220176066
|
17/06/2022
|
RANCHHODBHAI KHATUBHAI MACHHAR
|
1114014WL007454
|
RANCHHODBHAI KHATUBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1800
|
1800
|
Processed
|
27/06/2022
|
|
2515572170
|
|
RANCHODBHAI KHATUBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
83
|
KHANPUR
|
GJ-14-014-020-002/988874149
()
|
1114014000NRG23160620220176069
|
17/06/2022
|
KAILASHBEN SOMABHAI MACHHAR
|
1114014WL007454
|
KAILASHBEN SOMABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1800
|
1800
|
Processed
|
27/06/2022
|
|
2515571957
|
|
KAILASBEN SOMABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
84
|
KHANPUR
|
GJ-14-014-020-002/988874149
()
|
1114014000NRG23160620220176068
|
17/06/2022
|
SOMABHAI GALABHAI MACHHAR
|
1114014WL007454
|
SOMABHAI GALABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1800
|
1800
|
Processed
|
27/06/2022
|
|
2515571958
|
|
MACHHAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
85
|
KHANPUR
|
GJ-14-014-020-002/988874180
()
|
1114014000NRG23160620220176070
|
17/06/2022
|
DOLABHAI AMARABHAI MACHHAR
|
1114014WL007454
|
DOLABHAI AMARABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571973
|
|
DOLABHAI AMARABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
86
|
KHANPUR
|
GJ-14-014-020-002/988874180
()
|
1114014000NRG23160620220176071
|
17/06/2022
|
SAVITABEN DOLABHAI MACHHAR
|
1114014WL007454
|
SAVITABEN DOLABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Rejected
|
27/06/2022
|
|
2515571955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KHANPUR
|
GJ-14-014-020-002/988874182
()
|
1114014000NRG23160620220176072
|
17/06/2022
|
MANGIBEN VECHATBHAI VANKAR
|
1114014WL007454
|
MANGIBEN VECHATBHAI VANKAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515571922
|
|
VANKAR DHAYABHAI VECHATBHAI
|
BANK OF BARODA(606985)
|
|
88
|
KHANPUR
|
GJ-14-014-020-002/988874223
()
|
1114014000NRG23160620220176076
|
17/06/2022
|
JIVABHAI MANGALBHAI PRAJAPAT
|
1114014WL007454
|
JIVABHAI MANGALBHAI PRAJAPAT
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572181
|
|
JIVABHAI MANGALBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
89
|
KHANPUR
|
GJ-14-014-020-002/988874223
()
|
1114014000NRG23160620220176077
|
17/06/2022
|
KODARIBENJIVABHAIPRAJAPAT
|
1114014WL007454
|
KODARIBENJIVABHAIPRAJAPAT
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572180
|
|
KODARIBEN JEEVABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
90
|
KHANPUR
|
GJ-14-014-020-002/988874238
()
|
1114014000NRG23160620220176078
|
17/06/2022
|
PUJABHAI VALABHAI VANKAR
|
1114014WL007454
|
PUJABHAI VALABHAI VANKAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572002
|
|
PUJABHAI VALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
91
|
KHANPUR
|
GJ-14-014-020-002/988874241
()
|
1114014000NRG23160620220176081
|
17/06/2022
|
BHANUBHAI DAYALBHA VANKAR
|
1114014WL007454
|
BHANUBHAI DAYALBHA VANKAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572089
|
|
BHANUBHAI DAYALBHAI VANKER
|
BANK OF BARODA(606985)
|
|
92
|
KHANPUR
|
GJ-14-014-020-002/988874259
()
|
1114014000NRG23160620220176083
|
17/06/2022
|
KALUBHAI MORARBHAI PRAJAPAT
|
1114014WL007454
|
KALUBHAI MORARBHAI PRAJAPAT
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572183
|
|
KALUBHAI MORARBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
93
|
KHANPUR
|
GJ-14-014-020-002/988874259
()
|
1114014000NRG23160620220176084
|
17/06/2022
|
RUKHEBEN KALUBHAI PRAJAPAT
|
1114014WL007454
|
RUKHEBEN KALUBHAI PRAJAPAT
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572182
|
|
RUKHIBEN KALUBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
94
|
KHANPUR
|
GJ-14-014-020-002/988874273
()
|
1114014000NRG23160620220176085
|
17/06/2022
|
SAYBABHAI MOTIBHAI MACHHAR
|
1114014WL007454
|
SAYBABHAI MOTIBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572189
|
|
SHAYBHABHAI MOTIBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
95
|
KHANPUR
|
GJ-14-014-020-002/988874280
()
|
1114014000NRG23170620220187873
|
17/06/2022
|
MACHHAR JALUBHAI DHIRABHAI
|
1114014WL008034
|
MACHHAR JALUBHAI DHIRABHAI
|
00045
|
BARB0BAKPAN
|
2832
|
2832
|
Processed
|
27/06/2022
|
|
2515572172
|
|
ZALUBHAI DHIRABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
96
|
KHANPUR
|
GJ-14-014-020-002/988874315
()
|
1114014000NRG23160620220176092
|
17/06/2022
|
JYOTSHNABEN JAYNTIBHAI JOSHI
|
1114014WL007454
|
JYOTSHNABEN JAYNTIBHAI JOSHI
|
00045
|
BARB0BAKPAN
|
2000
|
2000
|
Processed
|
27/06/2022
|
|
2515572136
|
|
JYOTSANABEN JAYANTIBHAI JOSHI
|
BANK OF BARODA(606985)
|
|
97
|
KHANPUR
|
GJ-14-014-020-002/988874338
()
|
1114014000NRG23170620220187875
|
17/06/2022
|
MACHHAR MOTIBHAI KOHYABHAI
|
1114014WL008034
|
MACHHAR MOTIBHAI KOHYABHAI
|
00045
|
BARB0BAKPAN
|
1450
|
1450
|
Processed
|
27/06/2022
|
|
2515572144
|
|
MOTIBHAI KOYABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
98
|
KHANPUR
|
GJ-14-014-020-002/988874346
()
|
1114014000NRG23160620220176093
|
17/06/2022
|
GITABEN DINESHBHAI VALAND
|
1114014WL007454
|
GITABEN DINESHBHAI VALAND
|
00045
|
BARB0BAKPAN
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515572061
|
|
Valand Gitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151683
|
151683
|
|
|
|
|
|
|
|
|
99
|
KHANPUR
|
GJ-14-014-010-004/7473825
()
|
1114014000NRG23170620220183735
|
17/06/2022
|
LALABHAI DHULABHAI MALIVAD
|
1114014WL007835
|
LALABHAI DHULABHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515571963
|
|
LALABHAI DHULABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
100
|
KHANPUR
|
GJ-14-014-001-002/7467353
()
|
1114014000NRG23170620220183481
|
17/06/2022
|
Laduben Lebabhai Khat
|
1114014WL007834
|
Laduben Lebabhai Khat
|
00045
|
BARB0LIMADI
|
1390
|
1390
|
Processed
|
27/06/2022
|
|
2515572120
|
|
Mrs. LADUBEN LEMBABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
101
|
KHANPUR
|
GJ-14-014-001-002/7467378
()
|
1114014000NRG23170620220183486
|
17/06/2022
|
Lakhubhai Somabhai Khat
|
1114014WL007834
|
Lakhubhai Somabhai Khat
|
00045
|
BARB0LIMADI
|
1529
|
1529
|
Processed
|
27/06/2022
|
|
2515572121
|
|
Lakhubhai Somabhai Khant
|
BANK OF BARODA(606985)
|
|
102
|
KHANPUR
|
GJ-14-014-001-002/7468076
()
|
1114014000NRG23170620220183504
|
17/06/2022
|
MOTIBHAI KALUBHAI KHANT
|
1114014WL007834
|
MOTIBHAI KALUBHAI KHANT
|
00045
|
BARB0LIMADI
|
1529
|
1529
|
Processed
|
27/06/2022
|
|
2515572157
|
|
Mr. MOTIBHAI KALUBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
103
|
KHANPUR
|
GJ-14-014-004-001/7468574390
()
|
1114014000NRG23170620220183897
|
17/06/2022
|
MANABHAI LAXMANBHAI MALIVAD
|
1114014WL007838
|
MANABHAI LAXMANBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515572153
|
|
MALIVAD MANABHAI
|
BANK OF BARODA(606985)
|
|
104
|
KHANPUR
|
GJ-14-014-004-001/7468574390
()
|
1114014000NRG23170620220183898
|
17/06/2022
|
PARVATBHAI MANABHAI MALIVAD
|
1114014WL007838
|
PARVATBHAI MANABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515572155
|
|
PARVATBHAI MANABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
KHANPUR
|
GJ-14-014-004-001/7468574505
()
|
1114014000NRG23170620220183892
|
17/06/2022
|
SHANABHAI MAGANBHAI MALIVAD
|
1114014WL007837
|
SHANABHAI MAGANBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515572154
|
|
SHANABHAI MAGANBHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
106
|
KHANPUR
|
GJ-14-014-004-001/7468574541
()
|
1114014000NRG23170620220183893
|
17/06/2022
|
FULABHAI LAXMANBHAI PAGI
|
1114014WL007837
|
FULABHAI LAXMANBHAI PAGI
|
00045
|
BARB0LIMADI
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515572118
|
|
FULABHAI LAXMANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
107
|
KHANPUR
|
GJ-14-014-010-004/7463679
()
|
1114014000NRG23170620220183686
|
17/06/2022
|
BHURIBEN FULABHAI MALIVAD
|
1114014WL007835
|
BHURIBEN FULABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515572127
|
|
GANGABEN DHULABHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
108
|
KHANPUR
|
GJ-14-014-010-004/988873908
()
|
1114014000NRG23170620220183747
|
17/06/2022
|
MAHIPALSINH SOMABHAI MALIVAD
|
1114014WL007835
|
MAHIPALSINH SOMABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572147
|
|
MAHIPALSINH SOMABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
109
|
KHANPUR
|
GJ-14-014-010-004/988873909
()
|
1114014000NRG23170620220183748
|
17/06/2022
|
MUKESHBHAI HIRABHAI MALIVAD
|
1114014WL007835
|
MUKESHBHAI HIRABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572146
|
|
MUKESHBHAI HIRABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
110
|
KHANPUR
|
GJ-14-014-020-002/988874278
()
|
1114014000NRG23170620220187872
|
17/06/2022
|
MACHHAR JESHINGBHAI MAVABHAI
|
1114014WL008034
|
MACHHAR JESHINGBHAI MAVABHAI
|
00045
|
BARB0LIMADI
|
732
|
732
|
Processed
|
27/06/2022
|
|
2515572129
|
|
JESINGBHAI MAWABHAI MACHHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19678
|
19678
|
|
|
|
|
|
|
|
|
111
|
KHANPUR
|
GJ-14-014-010-006/7468312
()
|
1114014000NRG23170620220183903
|
17/06/2022
|
Bhojabhai Arjanbhai Meda
|
1114014WL007839
|
Bhojabhai Arjanbhai Meda
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
27/06/2022
|
|
2515572037
|
|
BHOGILAL ARJANBHAI MEDA
|
BANK OF BARODA(606985)
|
|
112
|
KHANPUR
|
GJ-14-014-010-006/7468329
()
|
1114014000NRG23170620220183907
|
17/06/2022
|
PRATAPBHAI BHURABHAI MEDA
|
1114014WL007839
|
PRATAPBHAI BHURABHAI MEDA
|
00045
|
BARB0PANDAR
|
560
|
560
|
Processed
|
27/06/2022
|
|
2515572026
|
|
PRATAPBHAI BHURABHAI MEDA
|
BANK OF BARODA(606985)
|
|
113
|
KHANPUR
|
GJ-14-014-010-006/7468338
()
|
1114014000NRG23170620220183910
|
17/06/2022
|
Jaliben Virabhai Meda
|
1114014WL007839
|
Jaliben Virabhai Meda
|
00045
|
BARB0PANDAR
|
480
|
480
|
Processed
|
27/06/2022
|
|
2515572038
|
|
BHALIBEN VIRABHAI MEDA
|
BANK OF BARODA(606985)
|
|
114
|
KHANPUR
|
GJ-14-014-010-006/7468342
()
|
1114014000NRG23170620220183911
|
17/06/2022
|
Manguben Lalabhai meda
|
1114014WL007839
|
Manguben Lalabhai meda
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
27/06/2022
|
|
2515572040
|
|
MANGUBEN LALABHAI MEDA
|
BANK OF BARODA(606985)
|
|
115
|
KHANPUR
|
GJ-14-014-010-006/7468345
()
|
1114014000NRG23170620220183915
|
17/06/2022
|
Galabhai Bhemabhai Meda
|
1114014WL007839
|
Galabhai Bhemabhai Meda
|
00045
|
BARB0PANDAR
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572025
|
|
GALABHAI BHEMABHAI MEDA
|
BANK OF BARODA(606985)
|
|
116
|
KHANPUR
|
GJ-14-014-010-006/7468348
()
|
1114014000NRG23170620220183916
|
17/06/2022
|
Revaben Khatubhai Pagi
|
1114014WL007839
|
Revaben Khatubhai Pagi
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
27/06/2022
|
|
2515572042
|
|
PAGI REVABEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
117
|
KHANPUR
|
GJ-14-014-010-006/7468350
()
|
1114014000NRG23170620220183917
|
17/06/2022
|
RESHIBEN RANCHODBHAI MEDA
|
1114014WL007839
|
RESHIBEN RANCHODBHAI MEDA
|
00045
|
BARB0PANDAR
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515571987
|
|
RESIBEN RANCHHODBHAI MEDA
|
BANK OF BARODA(606985)
|
|
118
|
KHANPUR
|
GJ-14-014-010-006/7469122
()
|
1114014000NRG23170620220183919
|
17/06/2022
|
Kesarben Amrabhai Malivad
|
1114014WL007839
|
Kesarben Amrabhai Malivad
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
27/06/2022
|
|
2515571976
|
|
Malivad Keshriben
|
BANK OF BARODA(606985)
|
|
119
|
KHANPUR
|
GJ-14-014-010-006/7469142
()
|
1114014000NRG23170620220183921
|
17/06/2022
|
Ramanbhai Ramabhai Pagi
|
1114014WL007839
|
Ramanbhai Ramabhai Pagi
|
00045
|
BARB0PANDAR
|
480
|
480
|
Processed
|
27/06/2022
|
|
2515571943
|
|
Pagi Ramanbhai
|
BANK OF BARODA(606985)
|
|
120
|
KHANPUR
|
GJ-14-014-010-006/7473048
()
|
1114014000NRG23170620220183922
|
17/06/2022
|
RAMANBHAI SHANABHAI MEDA
|
1114014WL007839
|
RAMANBHAI SHANABHAI MEDA
|
00045
|
BARB0PANDAR
|
480
|
480
|
Processed
|
27/06/2022
|
|
2515571988
|
|
RAMANBHAI SHANABHAI MEDA.
|
BANK OF BARODA(606985)
|
|
121
|
KHANPUR
|
GJ-14-014-010-006/7473064
()
|
1114014000NRG23170620220183925
|
17/06/2022
|
MR SOMABHAI GAMANABHAI MEDA
|
1114014WL007839
|
MR SOMABHAI GAMANABHAI MEDA
|
00045
|
BARB0PANDAR
|
480
|
480
|
Processed
|
27/06/2022
|
|
2515572036
|
|
SOMABHAI GAMANBHAI
|
BANK OF BARODA(606985)
|
|
122
|
KHANPUR
|
GJ-14-014-010-006/7473609
()
|
1114014000NRG23170620220183930
|
17/06/2022
|
SHANABHAI MASURBHAI MEDA
|
1114014WL007839
|
SHANABHAI MASURBHAI MEDA
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
27/06/2022
|
|
2515572028
|
|
SANABHAI MASURBHAI MEDA
|
BANK OF BARODA(606985)
|
|
123
|
KHANPUR
|
GJ-14-014-010-006/7473612
()
|
1114014000NRG23170620220183931
|
17/06/2022
|
DHIRABHAI KHUMABHAI MEDA
|
1114014WL007839
|
DHIRABHAI KHUMABHAI MEDA
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
27/06/2022
|
|
2515571944
|
|
DHIRA BHAI KHUMA BHAI MEDA
|
BANK OF BARODA(606985)
|
|
124
|
KHANPUR
|
GJ-14-014-010-006/7473613
()
|
1114014000NRG23170620220183932
|
17/06/2022
|
HAJURBHAI KANKABHAI MEDA
|
1114014WL007839
|
HAJURBHAI KANKABHAI MEDA
|
00045
|
BARB0PANDAR
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515571945
|
|
HAJUR BHAI KANKA BHAI MEDA
|
BANK OF BARODA(606985)
|
|
125
|
KHANPUR
|
GJ-14-014-010-006/7474042
()
|
1114014000NRG23170620220183939
|
17/06/2022
|
MEDA RAMIBEN RAMA
|
1114014WL007839
|
MEDA RAMIBEN RAMA
|
00045
|
BARB0PANDAR
|
320
|
320
|
Processed
|
27/06/2022
|
|
2515572035
|
|
SHAMIBEN RAMABHAI MEDA
|
BANK OF BARODA(606985)
|
|
126
|
KHANPUR
|
GJ-14-014-010-006/7474082
()
|
1114014000NRG23170620220183940
|
17/06/2022
|
CHANDUBHAI SHOMABHAI MEDA
|
1114014WL007839
|
CHANDUBHAI SHOMABHAI MEDA
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
27/06/2022
|
|
2515572145
|
|
Meda Chandubhai
|
BANK OF BARODA(606985)
|
|
127
|
KHANPUR
|
GJ-14-014-010-006/7474725
()
|
1114014000NRG23170620220183942
|
17/06/2022
|
RANCHODBHAI GEMABHAI MALIVAD
|
1114014WL007839
|
RANCHODBHAI GEMABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
27/06/2022
|
|
2515572041
|
|
RANCHODBHAI GEMABHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
128
|
KHANPUR
|
GJ-14-014-010-006/7474779
()
|
1114014000NRG23170620220183943
|
17/06/2022
|
RAMABHAI FULABHAI MALIVAD
|
1114014WL007839
|
RAMABHAI FULABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572039
|
|
RAMABHAI FULABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
129
|
KHANPUR
|
GJ-14-014-010-006/988873966
()
|
1114014000NRG23170620220183944
|
17/06/2022
|
SHANABHAI RAMABHAI PAGI
|
1114014WL007839
|
SHANABHAI RAMABHAI PAGI
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
27/06/2022
|
|
2515572027
|
|
SHANABHAI RAMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
130
|
KHANPUR
|
GJ-14-014-014-001/7464211
()
|
1114014000NRG23170620220187885
|
17/06/2022
|
MR DHIRENDRKUMAR JAVABHAI DAMOR
|
1114014WL008035
|
MR DHIRENDRKUMAR JAVABHAI DAMOR
|
00045
|
BARB0PANDAR
|
480
|
480
|
Processed
|
27/06/2022
|
|
2515572033
|
|
DHIRENDRAKUMAR JAVABAHI DAMOR
|
BANK OF BARODA(606985)
|
|
131
|
KHANPUR
|
GJ-14-014-014-001/7464217
()
|
1114014000NRG23170620220187887
|
17/06/2022
|
MR BHAGAVANBHAI JAVABHAI DAMOR
|
1114014WL008035
|
MR BHAGAVANBHAI JAVABHAI DAMOR
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515571942
|
|
BHAGVANBHAI J DAMOR
|
BANK OF BARODA(606985)
|
|
132
|
KHANPUR
|
GJ-14-014-014-001/7464224
()
|
1114014000NRG23170620220187890
|
17/06/2022
|
MANEKBEN JAYNTIBHAI PANCHAL
|
1114014WL008035
|
MANEKBEN JAYNTIBHAI PANCHAL
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515572152
|
|
Manekben
|
BANK OF BARODA(606985)
|
|
133
|
KHANPUR
|
GJ-14-014-014-001/7464226
()
|
1114014000NRG23170620220187893
|
17/06/2022
|
MR PRAVINBHAI SOMABHAI PANCHAL
|
1114014WL008035
|
MR PRAVINBHAI SOMABHAI PANCHAL
|
00045
|
BARB0PANDAR
|
966
|
966
|
Processed
|
27/06/2022
|
|
2515572076
|
|
Mr. PRAVINBHAI SOMABHAI PANCHAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
134
|
KHANPUR
|
GJ-14-014-014-001/7464229
()
|
1114014000NRG23170620220187896
|
17/06/2022
|
DAMOR MANUBEN RAMESHBHAI
|
1114014WL008035
|
DAMOR MANUBEN RAMESHBHAI
|
00045
|
BARB0PANDAR
|
966
|
966
|
Processed
|
27/06/2022
|
|
2515572124
|
|
Damor Manuben Rameshbhai
|
BANK OF BARODA(606985)
|
|
135
|
KHANPUR
|
GJ-14-014-014-001/7464230
()
|
1114014000NRG23170620220187898
|
17/06/2022
|
MR SANJAYBHAI DHULABHAI PANCHAL
|
1114014WL008035
|
MR SANJAYBHAI DHULABHAI PANCHAL
|
00045
|
BARB0PANDAR
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2515572045
|
|
SANJAYKUMAR DHULABHAI PANCHAL
|
BANK OF BARODA(606985)
|
|
136
|
KHANPUR
|
GJ-14-014-014-001/7464230
()
|
1114014000NRG23170620220187897
|
17/06/2022
|
MRS NANDUBEN DHULABHAI PANCHAL
|
1114014WL008035
|
MRS NANDUBEN DHULABHAI PANCHAL
|
00045
|
BARB0PANDAR
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
2515571981
|
|
NANDUBEN DHULABHAI PANCHAL
|
BANK OF BARODA(606985)
|
|
137
|
KHANPUR
|
GJ-14-014-014-001/7464234
()
|
1114014000NRG23170620220187899
|
17/06/2022
|
Mr Somabhai Manabhai Damor
|
1114014WL008035
|
Mr Somabhai Manabhai Damor
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515572030
|
|
SOMABHAI MONABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
138
|
KHANPUR
|
GJ-14-014-014-001/7464237
()
|
1114014000NRG23170620220187900
|
17/06/2022
|
MR RAKESHKUMAR KALIDAS PANCHAL
|
1114014WL008035
|
MR RAKESHKUMAR KALIDAS PANCHAL
|
00045
|
BARB0PANDAR
|
966
|
966
|
Processed
|
27/06/2022
|
|
2515572086
|
|
RAKESHKUMAR KALIDAS PANCHAL
|
BANK OF BARODA(606985)
|
|
139
|
KHANPUR
|
GJ-14-014-014-001/7464239
()
|
1114014000NRG23170620220187902
|
17/06/2022
|
MRS Gitaben Kalidas Panchal
|
1114014WL008035
|
MRS Gitaben Kalidas Panchal
|
00045
|
BARB0PANDAR
|
966
|
966
|
Processed
|
27/06/2022
|
|
2515572029
|
|
GITABEN KALIDAS PANCHALAND KA
|
BANK OF BARODA(606985)
|
|
140
|
KHANPUR
|
GJ-14-014-014-001/7464240
()
|
1114014000NRG23170620220187904
|
17/06/2022
|
MR Ramanbhai Kahatubhai Panchal
|
1114014WL008035
|
MR Ramanbhai Kahatubhai Panchal
|
00045
|
BARB0PANDAR
|
966
|
966
|
Processed
|
27/06/2022
|
|
2515571991
|
|
Mr. RAMANBHAI KHATUBHAI PANCHAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
141
|
KHANPUR
|
GJ-14-014-014-001/7464240
()
|
1114014000NRG23170620220187903
|
17/06/2022
|
MRS Shardaben Ramanbhai Panchal
|
1114014WL008035
|
MRS Shardaben Ramanbhai Panchal
|
00045
|
BARB0PANDAR
|
966
|
966
|
Processed
|
27/06/2022
|
|
2515571979
|
|
SHARDABEN RAMANBHAI PANCHAL.AN
|
BANK OF BARODA(606985)
|
|
142
|
KHANPUR
|
GJ-14-014-014-001/7464242
()
|
1114014000NRG23170620220187905
|
17/06/2022
|
MR HIRABHAI GALABHAI DAMOR
|
1114014WL008035
|
MR HIRABHAI GALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515571980
|
|
GALA BHAI NATHA BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
143
|
KHANPUR
|
GJ-14-014-014-001/7464243
()
|
1114014000NRG23170620220187906
|
17/06/2022
|
MR FULABHAI LEMBABHAI DAMOR
|
1114014WL008035
|
MR FULABHAI LEMBABHAI DAMOR
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515571993
|
|
Mr. FULABHAI LEBABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
144
|
KHANPUR
|
GJ-14-014-014-001/7464248
()
|
1114014000NRG23170620220187908
|
17/06/2022
|
MR BABUBHAI RAMESHBHAI DAMOR
|
1114014WL008035
|
MR BABUBHAI RAMESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515571997
|
|
BABU RAMESH DAMOR
|
BANK OF BARODA(606985)
|
|
145
|
KHANPUR
|
GJ-14-014-014-001/7464249
()
|
1114014000NRG23170620220187909
|
17/06/2022
|
MR BHARATBHAI SOMABHAI DAMOR
|
1114014WL008035
|
MR BHARATBHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515571983
|
|
BHARATBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
146
|
KHANPUR
|
GJ-14-014-014-001/7464250
()
|
1114014000NRG23170620220187910
|
17/06/2022
|
MRS DAHIBEN DAHYABHAI CHAMAR
|
1114014WL008035
|
MRS DAHIBEN DAHYABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
980
|
980
|
Processed
|
27/06/2022
|
|
2515571978
|
|
DAHIBEN DAHYABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
147
|
KHANPUR
|
GJ-14-014-014-001/7464261
()
|
1114014000NRG23170620220187916
|
17/06/2022
|
Kuberbhai Kamabhai Damor
|
1114014WL008035
|
Kuberbhai Kamabhai Damor
|
00045
|
BARB0PANDAR
|
980
|
980
|
Processed
|
27/06/2022
|
|
2515571982
|
|
KUBERBHAI KAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
148
|
KHANPUR
|
GJ-14-014-014-001/7464266
()
|
1114014000NRG23170620220187920
|
17/06/2022
|
Kesriben Parmabhai Chamar
|
1114014WL008035
|
Kesriben Parmabhai Chamar
|
00045
|
BARB0PANDAR
|
660
|
660
|
Processed
|
27/06/2022
|
|
2515571948
|
|
KESARBENPARMABHAI CHAMAR.
|
BANK OF BARODA(606985)
|
|
149
|
KHANPUR
|
GJ-14-014-014-001/7464268
()
|
1114014000NRG23170620220187922
|
17/06/2022
|
MRS BHANUBEN SOMABHAI
|
1114014WL008035
|
MRS BHANUBEN SOMABHAI
|
00045
|
BARB0PANDAR
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
2515571996
|
|
BHANUBEN SOMABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
150
|
KHANPUR
|
GJ-14-014-014-001/7464269
()
|
1114014000NRG23170620220187923
|
17/06/2022
|
Shantaben Dudhabhai Chamar
|
1114014WL008035
|
Shantaben Dudhabhai Chamar
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
27/06/2022
|
|
2515571994
|
|
SHANTABEN DUDHABHAI CHAMAR.
|
BANK OF BARODA(606985)
|
|
151
|
KHANPUR
|
GJ-14-014-014-001/7464271
()
|
1114014000NRG23170620220187925
|
17/06/2022
|
MR Babubhai Ranchodbhai Chamar
|
1114014WL008035
|
MR Babubhai Ranchodbhai Chamar
|
00045
|
BARB0PANDAR
|
600
|
600
|
Processed
|
27/06/2022
|
|
2515571975
|
|
BALUBHAIRANCHODBHAI CHAMAR.
|
BANK OF BARODA(606985)
|
|
152
|
KHANPUR
|
GJ-14-014-014-001/7464273
()
|
1114014000NRG23170620220187926
|
17/06/2022
|
MRS PARULBEN DANABHAI CHAMAR
|
1114014WL008035
|
MRS PARULBEN DANABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572087
|
|
PARULBEN DANA CHAMAR
|
BANK OF BARODA(606985)
|
|
153
|
KHANPUR
|
GJ-14-014-014-001/7464281
()
|
1114014000NRG23170620220187932
|
17/06/2022
|
NAVALBEN BHARATBHAI DAMOR
|
1114014WL008035
|
NAVALBEN BHARATBHAI DAMOR
|
00045
|
BARB0PANDAR
|
980
|
980
|
Processed
|
27/06/2022
|
|
2515571984
|
|
NAVALBEN BHARATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
154
|
KHANPUR
|
GJ-14-014-014-001/7464285
()
|
1114014000NRG23170620220187934
|
17/06/2022
|
Jashodaben Devabhai Damor
|
1114014WL008035
|
Jashodaben Devabhai Damor
|
00045
|
BARB0PANDAR
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
2515571946
|
|
JASHIBEN DEVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
155
|
KHANPUR
|
GJ-14-014-014-001/7464287
()
|
1114014000NRG23170620220187936
|
17/06/2022
|
MRS RAMILABEN LALITBHAI PANCHAL
|
1114014WL008035
|
MRS RAMILABEN LALITBHAI PANCHAL
|
00045
|
BARB0PANDAR
|
980
|
980
|
Processed
|
27/06/2022
|
|
2515572023
|
|
RAMILABEN LALITBHAI PANCHAL
|
BANK OF BARODA(606985)
|
|
156
|
KHANPUR
|
GJ-14-014-014-001/7464291
()
|
1114014000NRG23170620220187938
|
17/06/2022
|
MRS TINABEN BHATHIBHAI DAMOR
|
1114014WL008035
|
MRS TINABEN BHATHIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
980
|
980
|
Processed
|
27/06/2022
|
|
2515572091
|
|
TINABAHEN BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
157
|
KHANPUR
|
GJ-14-014-014-001/7464294
()
|
1114014000NRG23170620220187940
|
17/06/2022
|
MR DAHYABHAI KALUBHAI CHAMAR
|
1114014WL008035
|
MR DAHYABHAI KALUBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
980
|
980
|
Processed
|
27/06/2022
|
|
2515572032
|
|
DAHYABHAI KALUBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
158
|
KHANPUR
|
GJ-14-014-014-001/7464295
()
|
1114014000NRG23170620220187941
|
17/06/2022
|
MR Isvarbhai Pujabhai Chamar
|
1114014WL008035
|
MR Isvarbhai Pujabhai Chamar
|
00045
|
BARB0PANDAR
|
440
|
440
|
Processed
|
27/06/2022
|
|
2515571950
|
|
ISHWARBHAI PUNJABHAI CHAMAR.
|
BANK OF BARODA(606985)
|
|
159
|
KHANPUR
|
GJ-14-014-014-001/7464296
()
|
1114014000NRG23170620220187943
|
17/06/2022
|
Jajiben Lalabhai Damor
|
1114014WL008035
|
Jajiben Lalabhai Damor
|
00045
|
BARB0PANDAR
|
980
|
980
|
Processed
|
27/06/2022
|
|
2515572156
|
|
DAMOR JAJAMBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
KHANPUR
|
GJ-14-014-014-001/7464305
()
|
1114014000NRG23170620220187947
|
17/06/2022
|
MR MAHANBHAI BHEMABHAI DAMOR
|
1114014WL008035
|
MR MAHANBHAI BHEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
735
|
735
|
Processed
|
27/06/2022
|
|
2515571947
|
|
MOHANBHAI BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
161
|
KHANPUR
|
GJ-14-014-014-001/7464319
()
|
1114014000NRG23170620220187957
|
17/06/2022
|
MRS Kaliben Lebabhai Chamar
|
1114014WL008035
|
MRS Kaliben Lebabhai Chamar
|
00045
|
BARB0PANDAR
|
440
|
440
|
Processed
|
27/06/2022
|
|
2515572071
|
|
KALIBEN KOHYABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
162
|
KHANPUR
|
GJ-14-014-014-001/7464323
()
|
1114014000NRG23170620220187960
|
17/06/2022
|
MRS LADUBEN MAGANBHAI CHAMAR
|
1114014WL008035
|
MRS LADUBEN MAGANBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
550
|
550
|
Processed
|
27/06/2022
|
|
2515571992
|
|
Mrs. LADUBEN MAGANBHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
163
|
KHANPUR
|
GJ-14-014-014-001/7464331
()
|
1114014000NRG23170620220187965
|
17/06/2022
|
MR SUFRABHAI NANABHAI DAMOR
|
1114014WL008035
|
MR SUFRABHAI NANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
700
|
700
|
Processed
|
27/06/2022
|
|
2515571998
|
|
CHUFRABHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
164
|
KHANPUR
|
GJ-14-014-014-001/7464338
()
|
1114014000NRG23170620220187968
|
17/06/2022
|
MRS JAJAMBHAI LAXMANBHAI DAMOR
|
1114014WL008035
|
MRS JAJAMBHAI LAXMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
400
|
400
|
Processed
|
27/06/2022
|
|
2515572126
|
|
Damor Jajiben
|
BANK OF BARODA(606985)
|
|
165
|
KHANPUR
|
GJ-14-014-014-001/7464341
()
|
1114014000NRG23170620220187972
|
17/06/2022
|
MRS RESHAMBEN MOTIBHAI DAMOR
|
1114014WL008035
|
MRS RESHAMBEN MOTIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
980
|
980
|
Processed
|
27/06/2022
|
|
2515572150
|
|
Damor Reshmaben
|
BANK OF BARODA(606985)
|
|
166
|
KHANPUR
|
GJ-14-014-014-001/7464350
()
|
1114014000NRG23170620220187974
|
17/06/2022
|
MRS GALIBEN RAMANBHAI DAMOR
|
1114014WL008035
|
MRS GALIBEN RAMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
735
|
735
|
Processed
|
27/06/2022
|
|
2515572044
|
|
Damor Galiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
KHANPUR
|
GJ-14-014-014-001/7464374
()
|
1114014000NRG23170620220187980
|
17/06/2022
|
MRS KILABAHEN JAGDISBHAI DAMOR
|
1114014WL008035
|
MRS KILABAHEN JAGDISBHAI DAMOR
|
00045
|
BARB0PANDAR
|
735
|
735
|
Processed
|
27/06/2022
|
|
2515572024
|
|
KILABAHEN JAGDISHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
168
|
KHANPUR
|
GJ-14-014-014-001/7464377
()
|
1114014000NRG23170620220187981
|
17/06/2022
|
Manabhai Lebabhai Damor
|
1114014WL008035
|
Manabhai Lebabhai Damor
|
00045
|
BARB0PANDAR
|
735
|
735
|
Processed
|
27/06/2022
|
|
2515571990
|
|
Mr. MANABHAI LEMBABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
169
|
KHANPUR
|
GJ-14-014-014-001/7464381
()
|
1114014000NRG23170620220187982
|
17/06/2022
|
MR RAMANBHAI RUMABHAI DAMOR
|
1114014WL008035
|
MR RAMANBHAI RUMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
980
|
980
|
Processed
|
27/06/2022
|
|
2515571977
|
|
RAMANBHAI RUMALBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
170
|
KHANPUR
|
GJ-14-014-014-001/7472811
()
|
1114014000NRG23170620220187983
|
17/06/2022
|
Hirabhai Shanabhai Damor
|
1114014WL008035
|
Hirabhai Shanabhai Damor
|
00045
|
BARB0PANDAR
|
980
|
980
|
Processed
|
27/06/2022
|
|
2515571985
|
|
HEERABHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
171
|
KHANPUR
|
GJ-14-014-014-001/7472823
()
|
1114014000NRG23170620220187984
|
17/06/2022
|
MR GALABHAI NATHABHAI CHAMAR
|
1114014WL008035
|
MR GALABHAI NATHABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
735
|
735
|
Processed
|
27/06/2022
|
|
2515571995
|
|
GALABHAI NATHABHAI CHAMAR.
|
BANK OF BARODA(606985)
|
|
172
|
KHANPUR
|
GJ-14-014-014-001/7472865
()
|
1114014000NRG23170620220187988
|
17/06/2022
|
MRS RAMILABEN AMARABHAI CHAMAR
|
1114014WL008035
|
MRS RAMILABEN AMARABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
735
|
735
|
Processed
|
27/06/2022
|
|
2515572072
|
|
Mrs. RAMILABEN AMARABHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
173
|
KHANPUR
|
GJ-14-014-014-001/7472872
()
|
1114014000NRG23170620220187989
|
17/06/2022
|
MR KAMABHAI DHANABHAI DAMOR
|
1114014WL008035
|
MR KAMABHAI DHANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
980
|
980
|
Processed
|
27/06/2022
|
|
2515571949
|
|
Mr. KAMABHAI DHANABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
174
|
KHANPUR
|
GJ-14-014-014-001/7472882
()
|
1114014000NRG23170620220187990
|
17/06/2022
|
DAMOR BABUBHAI MANGALBHAI
|
1114014WL008035
|
DAMOR BABUBHAI MANGALBHAI
|
00045
|
BARB0PANDAR
|
980
|
980
|
Processed
|
27/06/2022
|
|
2515572139
|
|
Damor Babubhai
|
BANK OF BARODA(606985)
|
|
175
|
KHANPUR
|
GJ-14-014-014-001/7472882
()
|
1114014000NRG23170620220187991
|
17/06/2022
|
DAMOR SAVITABEN BABUBHAI
|
1114014WL008035
|
DAMOR SAVITABEN BABUBHAI
|
00045
|
BARB0PANDAR
|
980
|
980
|
Processed
|
27/06/2022
|
|
2515572140
|
|
Damor Savitaben Babubhai
|
BANK OF BARODA(606985)
|
|
176
|
KHANPUR
|
GJ-14-014-014-001/7472996-B
()
|
1114014000NRG23170620220187992
|
17/06/2022
|
MRS ASHABEN GORDHANBHAI DAMOR
|
1114014WL008035
|
MRS ASHABEN GORDHANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
735
|
735
|
Processed
|
27/06/2022
|
|
2515572034
|
|
Damor Ashabahen
|
BANK OF BARODA(606985)
|
|
177
|
KHANPUR
|
GJ-14-014-014-001/7472997
()
|
1114014000NRG23170620220187993
|
17/06/2022
|
MRS MADHIBEN BALUBHAI CHAMAR
|
1114014WL008035
|
MRS MADHIBEN BALUBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
440
|
440
|
Processed
|
27/06/2022
|
|
2515572031
|
|
MADHUBEN BABUBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
178
|
KHANPUR
|
GJ-14-014-014-001/7472999
()
|
1114014000NRG23170620220187994
|
17/06/2022
|
MRS PUJIBEN CHATRABHAI DAMOR
|
1114014WL008035
|
MRS PUJIBEN CHATRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
980
|
980
|
Processed
|
27/06/2022
|
|
2515572151
|
|
Damor Pujabahen
|
BANK OF BARODA(606985)
|
|
179
|
KHANPUR
|
GJ-14-014-014-001/7473000
()
|
1114014000NRG23170620220187995
|
17/06/2022
|
MRS USHABEN LALABHAI PANCHAL
|
1114014WL008035
|
MRS USHABEN LALABHAI PANCHAL
|
00045
|
BARB0PANDAR
|
1260
|
1260
|
Processed
|
27/06/2022
|
|
2515572149
|
|
USHA LALA PANCHAL
|
BANK OF BARODA(606985)
|
|
180
|
KHANPUR
|
GJ-14-014-014-001/7473005
()
|
1114014000NRG23170620220187996
|
17/06/2022
|
MR RAMESHBHAI LEBABHAI CHAMAR
|
1114014WL008035
|
MR RAMESHBHAI LEBABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
980
|
980
|
Processed
|
27/06/2022
|
|
2515572046
|
|
RAMESHBHAI LEBABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
181
|
KHANPUR
|
GJ-14-014-014-001/7473015
()
|
1114014000NRG23170620220188000
|
17/06/2022
|
MR BHALABHAI BHURABHAI DAMOR
|
1114014WL008035
|
MR BHALABHAI BHURABHAI DAMOR
|
00045
|
BARB0PANDAR
|
987
|
987
|
Processed
|
27/06/2022
|
|
2515572088
|
|
Damor Bhalabhai
|
BANK OF BARODA(606985)
|
|
182
|
KHANPUR
|
GJ-14-014-014-001/7473015
()
|
1114014000NRG23170620220188001
|
17/06/2022
|
MRS VALIBEN BHALABHAI DAMOR
|
1114014WL008035
|
MRS VALIBEN BHALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
987
|
987
|
Processed
|
27/06/2022
|
|
2515572092
|
|
Damor Valiben
|
BANK OF BARODA(606985)
|
|
183
|
KHANPUR
|
GJ-14-014-014-001/7473016
()
|
1114014000NRG23170620220188002
|
17/06/2022
|
MALIVAD RAMABEN KALUBHAI
|
1114014WL008035
|
MALIVAD RAMABEN KALUBHAI
|
00045
|
BARB0PANDAR
|
987
|
987
|
Processed
|
27/06/2022
|
|
2515572148
|
|
Malivad Ramaben
|
BANK OF BARODA(606985)
|
|
184
|
KHANPUR
|
GJ-14-014-014-001/7473018
()
|
1114014000NRG23170620220188003
|
17/06/2022
|
PRAVINKUMAR BALVANTSING MALIVAD
|
1114014WL008035
|
PRAVINKUMAR BALVANTSING MALIVAD
|
00045
|
BARB0PANDAR
|
987
|
987
|
Processed
|
27/06/2022
|
|
2515572073
|
|
PRAVINKUMAR BALVANTSINH MALIVAD
|
BANK OF BARODA(606985)
|
|
185
|
KHANPUR
|
GJ-14-014-017-005/7466109
()
|
1114014000NRG23170620220184733
|
17/06/2022
|
Rukhiben Jeshingbhai Damor
|
1114014WL007922
|
Rukhiben Jeshingbhai Damor
|
00045
|
BARB0PANDAR
|
2912
|
2912
|
Processed
|
27/06/2022
|
|
2515572043
|
|
ROOKHIBEN JESINHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
186
|
KHANPUR
|
GJ-14-014-017-005/7466114
()
|
1114014000NRG23170620220184734
|
17/06/2022
|
Udabhai Mangalbhai Damor
|
1114014WL007922
|
Udabhai Mangalbhai Damor
|
00045
|
BARB0PANDAR
|
2912
|
2912
|
Processed
|
27/06/2022
|
|
2515571986
|
|
UDABHAI MANGALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67013
|
67013
|
|
|
|
|
|
|
|
|
187
|
KHANPUR
|
GJ-14-014-010-006/7473063
()
|
1114014000NRG23170620220183924
|
17/06/2022
|
MEDA THANUBEN MANABHAI
|
1114014WL007839
|
MEDA THANUBEN MANABHAI
|
00045
|
BARB0PANDRA
|
640
|
640
|
Processed
|
27/06/2022
|
|
2515571989
|
|
Meda Dhanuben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
188
|
KHANPUR
|
GJ-14-014-001-002/7467231
()
|
1114014000NRG23170620220183461
|
17/06/2022
|
Chandaben Mukeshbhai Khat
|
1114014WL007834
|
Chandaben Mukeshbhai Khat
|
00045
|
BARB0VADPAN
|
1529
|
1529
|
Processed
|
27/06/2022
|
|
2515572113
|
|
CHANDABEN MUKESHBHAI KHANT
|
BANK OF BARODA(606985)
|
|
189
|
KHANPUR
|
GJ-14-014-001-002/7467233
()
|
1114014000NRG23170620220183463
|
17/06/2022
|
Maniben Savabhai Khat
|
1114014WL007834
|
Maniben Savabhai Khat
|
00045
|
BARB0VADPAN
|
1529
|
1529
|
Processed
|
27/06/2022
|
|
2515572112
|
|
MANIBEN SAVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
190
|
KHANPUR
|
GJ-14-014-001-002/7467233
()
|
1114014000NRG23170620220183462
|
17/06/2022
|
Savabhai Khemabhai Khat
|
1114014WL007834
|
Savabhai Khemabhai Khat
|
00045
|
BARB0VADPAN
|
1529
|
1529
|
Processed
|
27/06/2022
|
|
2515572110
|
|
SAVABHAI KHEMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
191
|
KHANPUR
|
GJ-14-014-001-002/7467299
()
|
1114014000NRG23170620220183465
|
17/06/2022
|
Phuliben Manabhai Khat
|
1114014WL007834
|
Phuliben Manabhai Khat
|
00045
|
BARB0VADPAN
|
1529
|
1529
|
Processed
|
27/06/2022
|
|
2515572111
|
|
FULIBEN MANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
192
|
KHANPUR
|
GJ-14-014-001-002/7467320
()
|
1114014000NRG23170620220183468
|
17/06/2022
|
Dahyabhai Nathavbhai Khat
|
1114014WL007834
|
Dahyabhai Nathavbhai Khat
|
00045
|
BARB0VADPAN
|
1529
|
1529
|
Processed
|
27/06/2022
|
|
2515572099
|
|
DAHYABHAI NATHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
193
|
KHANPUR
|
GJ-14-014-001-002/7467320
()
|
1114014000NRG23170620220183469
|
17/06/2022
|
LALIBEN DAHYABHAI KHANT
|
1114014WL007834
|
LALIBEN DAHYABHAI KHANT
|
00045
|
BARB0VADPAN
|
1529
|
1529
|
Processed
|
27/06/2022
|
|
2515572101
|
|
LALIBEN DAHYABHAI KHANT
|
BANK OF BARODA(606985)
|
|
194
|
KHANPUR
|
GJ-14-014-001-002/7467428
()
|
1114014000NRG23170620220183492
|
17/06/2022
|
Bhalabhai Chhatrabhai Khat
|
1114014WL007834
|
Bhalabhai Chhatrabhai Khat
|
00045
|
BARB0VADPAN
|
1529
|
1529
|
Processed
|
27/06/2022
|
|
2515572105
|
|
BHALABHAI CHHATRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
195
|
KHANPUR
|
GJ-14-014-001-002/7467632
()
|
1114014000NRG23170620220183496
|
17/06/2022
|
RAMANBHAI FULABHAI KHANT
|
1114014WL007834
|
RAMANBHAI FULABHAI KHANT
|
00045
|
BARB0VADPAN
|
1529
|
1529
|
Processed
|
27/06/2022
|
|
2515572116
|
|
RAMANABHAI FULABHAI KHANT
|
BANK OF BARODA(606985)
|
|
196
|
KHANPUR
|
GJ-14-014-001-002/7468079
()
|
1114014000NRG23170620220183506
|
17/06/2022
|
KHATUBHAI ARJANBHAI KHANT
|
1114014WL007834
|
KHATUBHAI ARJANBHAI KHANT
|
00045
|
BARB0VADPAN
|
1529
|
1529
|
Processed
|
27/06/2022
|
|
2515572102
|
|
KHATUBHAI ARJANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
197
|
KHANPUR
|
GJ-14-014-001-004/7467176
()
|
1114014000NRG23170620220183609
|
17/06/2022
|
MALIBEN BHURABHAI KHANT
|
1114014WL007834
|
MALIBEN BHURABHAI KHANT
|
00045
|
BARB0VADPAN
|
1529
|
1529
|
Processed
|
27/06/2022
|
|
2515572114
|
|
Khant Munaben
|
BANK OF BARODA(606985)
|
|
198
|
KHANPUR
|
GJ-14-014-010-004/7473491
()
|
1114014000NRG23170620220183729
|
17/06/2022
|
BHATHIBHAI PUJABHAI MEDA
|
1114014WL007835
|
BHATHIBHAI PUJABHAI MEDA
|
00045
|
BARB0VADPAN
|
630
|
630
|
Rejected
|
27/06/2022
|
|
2515572115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15920
|
15920
|
|
|
|
|
|
|
|
|
199
|
KHANPUR
|
GJ-14-014-004-001/746857191
()
|
1114014000NRG23170620220183885
|
17/06/2022
|
KALIBEN MAGANBHAI MALIWAD
|
1114014WL007837
|
KALIBEN MAGANBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515572174
|
|
Mrs. KALIBEN MAGANBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
200
|
KHANPUR
|
GJ-14-014-004-001/7468572435
()
|
1114014000NRG23170620220183886
|
17/06/2022
|
SOMABHAI HIRABHAI MALIVAD
|
1114014WL007837
|
SOMABHAI HIRABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515572070
|
|
Mr. SOMABHAI HIRABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
201
|
KHANPUR
|
GJ-14-014-004-001/7468574244
()
|
1114014000NRG23170620220183887
|
17/06/2022
|
BABUBHAI KALUBHAI MALIVAD
|
1114014WL007837
|
BABUBHAI KALUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515571920
|
|
Mr. BABUBHAI KALUBHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
202
|
KHANPUR
|
GJ-14-014-004-001/7468574244
()
|
1114014000NRG23170620220183888
|
17/06/2022
|
MALIVAD MADHUBEN BABUBHAI
|
1114014WL007837
|
MALIVAD MADHUBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515572106
|
|
MADHUBEN BABUBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
KHANPUR
|
GJ-14-014-004-001/7468574245
()
|
1114014000NRG23170620220183889
|
17/06/2022
|
MALIVAD RAMESHBHAI AMRABHAI
|
1114014WL007837
|
MALIVAD RAMESHBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515572067
|
|
Mr. RAMESHBHAI AMARABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
204
|
KHANPUR
|
GJ-14-014-004-001/7468574365
()
|
1114014000NRG23170620220183891
|
17/06/2022
|
ISVARBHAI MAGANBHBAI MALIVAD
|
1114014WL007837
|
ISVARBHAI MAGANBHBAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515571936
|
|
Mrs. ISHWARBHAI MAGANBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
205
|
KHANPUR
|
GJ-14-014-004-001/7468574550
()
|
1114014000NRG23170620220183894
|
17/06/2022
|
AJMELBHAI LAXMANBHAI PAGI
|
1114014WL007837
|
AJMELBHAI LAXMANBHAI PAGI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515572063
|
|
AJMELBHAI LAXMANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
KHANPUR
|
GJ-14-014-004-001/7468574594
()
|
1114014000NRG23170620220183895
|
17/06/2022
|
FATABHAI CHUFRABHAI PAGI
|
1114014WL007837
|
FATABHAI CHUFRABHAI PAGI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515572066
|
|
Mr. FATABHAI CHUFRABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
207
|
KHANPUR
|
GJ-14-014-010-004/7463616
()
|
1114014000NRG23170620220183638
|
17/06/2022
|
RUPABHAI MASHURBHAI MALIWAD
|
1114014WL007835
|
RUPABHAI MASHURBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515571999
|
|
RUPABHAI MASURBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
KHANPUR
|
GJ-14-014-010-004/7463616
()
|
1114014000NRG23170620220183639
|
17/06/2022
|
SOMIBEN RUPABHAI MALIWAD
|
1114014WL007835
|
SOMIBEN RUPABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
27/06/2022
|
|
2515572001
|
|
SOMIBEN RUPABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
KHANPUR
|
GJ-14-014-010-004/7463617
()
|
1114014000NRG23170620220183640
|
17/06/2022
|
MANGUBEN SOMABHAI MALIWAD
|
1114014WL007835
|
MANGUBEN SOMABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515571930
|
|
MANGUBEN SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
KHANPUR
|
GJ-14-014-010-004/7463619
()
|
1114014000NRG23170620220183641
|
17/06/2022
|
AJMELBHAI FULABHAI MALIVAD
|
1114014WL007835
|
AJMELBHAI FULABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572006
|
|
Malivad Ajmelbhai
|
BANK OF BARODA(606985)
|
|
211
|
KHANPUR
|
GJ-14-014-010-004/7463621
()
|
1114014000NRG23170620220183643
|
17/06/2022
|
LAKHMANBHAI MASURBHAI MALIWAD
|
1114014WL007835
|
LAKHMANBHAI MASURBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515571974
|
|
LAXMANBHAI MASURBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
KHANPUR
|
GJ-14-014-010-004/7463622
()
|
1114014000NRG23170620220183644
|
17/06/2022
|
AKHMABHAI JESHINGBHAI MALIWAD
|
1114014WL007835
|
AKHMABHAI JESHINGBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515572021
|
|
AKHMABHAI JESING BHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
KHANPUR
|
GJ-14-014-010-004/7463624
()
|
1114014000NRG23170620220183647
|
17/06/2022
|
MOHANBHAI KANABHAI MALIWAD
|
1114014WL007835
|
MOHANBHAI KANABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515571924
|
|
MOHANBHAI KANABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
214
|
KHANPUR
|
GJ-14-014-010-004/7463629
()
|
1114014000NRG23170620220183651
|
17/06/2022
|
PRATAPBHAI GALABHAI MALIWAD
|
1114014WL007835
|
PRATAPBHAI GALABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
27/06/2022
|
|
2515572010
|
|
PRATAPBHAI GALABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
KHANPUR
|
GJ-14-014-010-004/7463640
()
|
1114014000NRG23170620220183658
|
17/06/2022
|
HATHIBHAI MANABHAI MALIWAD
|
1114014WL007835
|
HATHIBHAI MANABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515571964
|
|
HATHIBHAI MANABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
KHANPUR
|
GJ-14-014-010-004/7463643
()
|
1114014000NRG23170620220183661
|
17/06/2022
|
JESHALBHAI BHAGVANBHAI MALIWAD
|
1114014WL007835
|
JESHALBHAI BHAGVANBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
27/06/2022
|
|
2515571929
|
|
JESALBHAI BHAGVANBHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
217
|
KHANPUR
|
GJ-14-014-010-004/7463644
()
|
1114014000NRG23170620220183662
|
17/06/2022
|
SANABHAI MANABHAI MALIWAD
|
1114014WL007835
|
SANABHAI MANABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
27/06/2022
|
|
2515571966
|
|
SHANABHAI MANABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
218
|
KHANPUR
|
GJ-14-014-010-004/7463645
()
|
1114014000NRG23170620220183663
|
17/06/2022
|
MANABHAI RESABHAI MALIWAD
|
1114014WL007835
|
MANABHAI RESABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572175
|
|
MANABHAI RESABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
KHANPUR
|
GJ-14-014-010-004/7463646
()
|
1114014000NRG23170620220183664
|
17/06/2022
|
SARDABEN KALUBHAI MALIWAD
|
1114014WL007835
|
SARDABEN KALUBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
27/06/2022
|
|
2515572009
|
|
SHARADABEN K MALIVAD
|
BANK OF BARODA(606985)
|
|
220
|
KHANPUR
|
GJ-14-014-010-004/7463647
()
|
1114014000NRG23170620220183665
|
17/06/2022
|
KANABHAI BHAGVANBHAI MALIWAD
|
1114014WL007835
|
KANABHAI BHAGVANBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
27/06/2022
|
|
2515571928
|
|
KANABHAI BHAGVABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
221
|
KHANPUR
|
GJ-14-014-010-004/7463648
()
|
1114014000NRG23170620220183666
|
17/06/2022
|
SHANABHAI HATHIBHAI MALIWAD
|
1114014WL007835
|
SHANABHAI HATHIBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
27/06/2022
|
|
2515572048
|
|
SHANABHAI HATHIBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
KHANPUR
|
GJ-14-014-010-004/7463654
()
|
1114014000NRG23170620220183668
|
17/06/2022
|
ARVINDBHAI SOMABHAI MALIWAD
|
1114014WL007835
|
ARVINDBHAI SOMABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515571965
|
|
ARVINDKUMAR SOMABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
KHANPUR
|
GJ-14-014-010-004/7463655
()
|
1114014000NRG23170620220183670
|
17/06/2022
|
BABUBHAI SOMABHAI MALIWAD
|
1114014WL007835
|
BABUBHAI SOMABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572008
|
|
BABUBHAI SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
KHANPUR
|
GJ-14-014-010-004/7463656
()
|
1114014000NRG23170620220183672
|
17/06/2022
|
BAHADURBHAI BHURABHAI MALIWAD
|
1114014WL007835
|
BAHADURBHAI BHURABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
360
|
360
|
Processed
|
27/06/2022
|
|
2515572096
|
|
BAHADURBHAI BHURABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
225
|
KHANPUR
|
GJ-14-014-010-004/7463660
()
|
1114014000NRG23170620220183673
|
17/06/2022
|
BHARATBHAI BHEMABHAI MALIWAD
|
1114014WL007835
|
BHARATBHAI BHEMABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
27/06/2022
|
|
2515572000
|
|
BHARATBHAI BHEMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
KHANPUR
|
GJ-14-014-010-004/7463664
()
|
1114014000NRG23170620220183674
|
17/06/2022
|
BHARATBHAI MANABHAI MALIWAD
|
1114014WL007835
|
BHARATBHAI MANABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572015
|
|
BHARATBHAI MANABHAI MLIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
KHANPUR
|
GJ-14-014-010-004/7463666
()
|
1114014000NRG23170620220183675
|
17/06/2022
|
AJMELBHAI KALABHAI MALIWAD
|
1114014WL007835
|
AJMELBHAI KALABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515571971
|
|
AJMELBHAI KALABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
KHANPUR
|
GJ-14-014-010-004/7463667
()
|
1114014000NRG23170620220183676
|
17/06/2022
|
RAMESHBHAI FULABHAI MALIWAD
|
1114014WL007835
|
RAMESHBHAI FULABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572056
|
|
RAMESHBHAI FULABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
KHANPUR
|
GJ-14-014-010-004/7463669
()
|
1114014000NRG23170620220183679
|
17/06/2022
|
KAMLIBEN KALABHAI MALIVAD
|
1114014WL007835
|
KAMLIBEN KALABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
27/06/2022
|
|
2515572108
|
|
KAMLIBEN KALABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
KHANPUR
|
GJ-14-014-010-004/7463672
()
|
1114014000NRG23170620220183682
|
17/06/2022
|
MASURBHAI KHATUBHAI MALIVAD
|
1114014WL007835
|
MASURBHAI KHATUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515572014
|
|
MASURBHAI KHATUBHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
231
|
KHANPUR
|
GJ-14-014-010-004/7463676
()
|
1114014000NRG23170620220183684
|
17/06/2022
|
JESHINGBHAI SOMABHAI MALIVAD
|
1114014WL007835
|
JESHINGBHAI SOMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
27/06/2022
|
|
2515572012
|
|
JESINGBHAI SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
KHANPUR
|
GJ-14-014-010-004/7463677
()
|
1114014000NRG23170620220183685
|
17/06/2022
|
RAMANBHAI SOMABHAI MALIVAD
|
1114014WL007835
|
RAMANBHAI SOMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
27/06/2022
|
|
2515571967
|
|
RAMANBHAI SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
KHANPUR
|
GJ-14-014-010-004/7463681
()
|
1114014000NRG23170620220183687
|
17/06/2022
|
DAYABHAI UDABHAI MALIVAD
|
1114014WL007835
|
DAYABHAI UDABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572166
|
|
DAHYABHAI UDABHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
234
|
KHANPUR
|
GJ-14-014-010-004/7463682
()
|
1114014000NRG23170620220183688
|
17/06/2022
|
MANJULABEN AJAMELBHAI MALIVAD
|
1114014WL007835
|
MANJULABEN AJAMELBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572017
|
|
MANJULABEN AJMELBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
KHANPUR
|
GJ-14-014-010-004/7463686
()
|
1114014000NRG23170620220183689
|
17/06/2022
|
RAYJIBHAI NANABHAI MALIVAD
|
1114014WL007835
|
RAYJIBHAI NANABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515571933
|
|
RAYAJIBHAI NANABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
KHANPUR
|
GJ-14-014-010-004/7463687
()
|
1114014000NRG23170620220183691
|
17/06/2022
|
MANJULABEN NANABHAI PAGI
|
1114014WL007835
|
MANJULABEN NANABHAI PAGI
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515572107
|
|
MANJUBEN NANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
KHANPUR
|
GJ-14-014-010-004/7463691
()
|
1114014000NRG23170620220183693
|
17/06/2022
|
ARAJANBHAI BHEMABHAI MALIVAD
|
1114014WL007835
|
ARAJANBHAI BHEMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572179
|
|
ARAJANBHAI BHEMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
KHANPUR
|
GJ-14-014-010-004/7463693
()
|
1114014000NRG23170620220183694
|
17/06/2022
|
MADHIBEN LAXMANBHAI MALIVAD
|
1114014WL007835
|
MADHIBEN LAXMANBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572104
|
|
Malivad Dhuliben
|
BANK OF BARODA(606985)
|
|
239
|
KHANPUR
|
GJ-14-014-010-004/7463695
()
|
1114014000NRG23170620220183695
|
17/06/2022
|
LAXMANMBHAI CHUFRABHAI MALIVAD
|
1114014WL007835
|
LAXMANMBHAI CHUFRABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572098
|
|
Malivad Lkhamanbhai
|
BANK OF BARODA(606985)
|
|
240
|
KHANPUR
|
GJ-14-014-010-004/7463695
()
|
1114014000NRG23170620220183696
|
17/06/2022
|
LILABEN LAXMANBHAI MALIVAD
|
1114014WL007835
|
LILABEN LAXMANBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
27/06/2022
|
|
2515572050
|
|
LEELABEN LAXMANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
KHANPUR
|
GJ-14-014-010-004/7463705
()
|
1114014000NRG23170620220183697
|
17/06/2022
|
DARIYABEN SHOMABHAI MALIVAD
|
1114014WL007835
|
DARIYABEN SHOMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515572100
|
|
DARIYABEN SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
KHANPUR
|
GJ-14-014-010-004/7463710
()
|
1114014000NRG23170620220183699
|
17/06/2022
|
SHANABHAI RAMANBHAI DAMOR
|
1114014WL007835
|
SHANABHAI RAMANBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572019
|
|
SHANABHAI RAMNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
243
|
KHANPUR
|
GJ-14-014-010-004/7463711
()
|
1114014000NRG23170620220183700
|
17/06/2022
|
SHANTABEN SOMABHAI MALIVAD
|
1114014WL007835
|
SHANTABEN SOMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572103
|
|
SHANTABEN SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
KHANPUR
|
GJ-14-014-010-004/7463714
()
|
1114014000NRG23170620220183701
|
17/06/2022
|
LILABEN BHATHIBHAI MALIVAD
|
1114014WL007835
|
LILABEN BHATHIBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515572185
|
|
LEELABEN BHATHIBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
KHANPUR
|
GJ-14-014-010-004/7463717
()
|
1114014000NRG23170620220183703
|
17/06/2022
|
MALIVAD BHARUBHAI JESHINGBHAI
|
1114014WL007835
|
MALIVAD BHARUBHAI JESHINGBHAI
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
27/06/2022
|
|
2515572020
|
|
BHARUBHAI JESINGBHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
246
|
KHANPUR
|
GJ-14-014-010-004/7463718
()
|
1114014000NRG23170620220183704
|
17/06/2022
|
LALABHAI BHARUBHAI MALIVAD
|
1114014WL007835
|
LALABHAI BHARUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572062
|
|
LALABHAI BHARUBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
KHANPUR
|
GJ-14-014-010-004/7463721
()
|
1114014000NRG23170620220183705
|
17/06/2022
|
DAMOR HIRABHAI RUMABHAI
|
1114014WL007835
|
DAMOR HIRABHAI RUMABHAI
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515572013
|
|
HIRABHAI RUMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
KHANPUR
|
GJ-14-014-010-004/7468983
()
|
1114014000NRG23170620220183706
|
17/06/2022
|
JALIBEN BHURABHAI MALIVAD
|
1114014WL007835
|
JALIBEN BHURABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572018
|
|
JALIBEN BHURABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
KHANPUR
|
GJ-14-014-010-004/7468985
()
|
1114014000NRG23170620220183708
|
17/06/2022
|
Dhyabhai Dhulabhai Malivad
|
1114014WL007835
|
Dhyabhai Dhulabhai Malivad
|
00057
|
BARB0BGGBXX
|
360
|
360
|
Processed
|
27/06/2022
|
|
2515572007
|
|
DAHYABHAI DHULABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
KHANPUR
|
GJ-14-014-010-004/7468985
()
|
1114014000NRG23170620220183709
|
17/06/2022
|
KESARBEN DAHYABHAI MALIVAD
|
1114014WL007835
|
KESARBEN DAHYABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515572109
|
|
KESARBEN DAHYABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
KHANPUR
|
GJ-14-014-010-004/7468993
()
|
1114014000NRG23170620220183711
|
17/06/2022
|
Vinodbhai Motibhai Malivad
|
1114014WL007835
|
Vinodbhai Motibhai Malivad
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515572095
|
|
Malivad Vinodbhai
|
BANK OF BARODA(606985)
|
|
252
|
KHANPUR
|
GJ-14-014-010-004/7468997
()
|
1114014000NRG23170620220183713
|
17/06/2022
|
KALUBHAI LAXMANBHAI MALIVAD
|
1114014WL007835
|
KALUBHAI LAXMANBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
27/06/2022
|
|
2515571962
|
|
KALUBHAI LAXMANBHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
253
|
KHANPUR
|
GJ-14-014-010-004/7468998
()
|
1114014000NRG23170620220183714
|
17/06/2022
|
MINABEN MOTIBHAI MALIVAD
|
1114014WL007835
|
MINABEN MOTIBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572117
|
|
Malivad Minaben
|
BANK OF BARODA(606985)
|
|
254
|
KHANPUR
|
GJ-14-014-010-004/7469019
()
|
1114014000NRG23170620220183716
|
17/06/2022
|
BALVANTBHAI RAMANBHAI MALIVAD
|
1114014WL007835
|
BALVANTBHAI RAMANBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515572055
|
|
Malivad Balvantbhai
|
BANK OF BARODA(606985)
|
|
255
|
KHANPUR
|
GJ-14-014-010-004/7469020
()
|
1114014000NRG23170620220183717
|
17/06/2022
|
BABUBHAI KHATUBHAI MALIVAD
|
1114014WL007835
|
BABUBHAI KHATUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515572058
|
|
KHATUBHAI VIRABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
KHANPUR
|
GJ-14-014-010-004/7469024
()
|
1114014000NRG23170620220183718
|
17/06/2022
|
Chandubhai Kanabhai Malivad
|
1114014WL007835
|
Chandubhai Kanabhai Malivad
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572162
|
|
CHANDUBHAI KANABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
KHANPUR
|
GJ-14-014-010-004/7469034
()
|
1114014000NRG23170620220183720
|
17/06/2022
|
SOMABHAI KALUBHAI MALIVAD
|
1114014WL007835
|
SOMABHAI KALUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515572161
|
|
Malivad Somabhai
|
BANK OF BARODA(606985)
|
|
258
|
KHANPUR
|
GJ-14-014-010-004/7469042
()
|
1114014000NRG23170620220183721
|
17/06/2022
|
Jayntibhai Chuphrabhai Malivad
|
1114014WL007835
|
Jayntibhai Chuphrabhai Malivad
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572163
|
|
JAYANTIBHAI CHUFARABHAI MALIV
|
BANK OF BARODA(606985)
|
|
259
|
KHANPUR
|
GJ-14-014-010-004/7469052
()
|
1114014000NRG23170620220183723
|
17/06/2022
|
KHATUBHAI MASURBHAI MALIVAD
|
1114014WL007835
|
KHATUBHAI MASURBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572054
|
|
KHATUBHAI MASURBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
KHANPUR
|
GJ-14-014-010-004/7469056
()
|
1114014000NRG23170620220183725
|
17/06/2022
|
JASHIBEN KARANBHAI MALIVAD
|
1114014WL007835
|
JASHIBEN KARANBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572068
|
|
Malivad Jashiben
|
BANK OF BARODA(606985)
|
|
261
|
KHANPUR
|
GJ-14-014-010-004/7469056
()
|
1114014000NRG23170620220183724
|
17/06/2022
|
Karanbhai Manabhai Malivad
|
1114014WL007835
|
Karanbhai Manabhai Malivad
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
27/06/2022
|
|
2515571927
|
|
KARANBHAI MANABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
KHANPUR
|
GJ-14-014-010-004/7473202
()
|
1114014000NRG23170620220183727
|
17/06/2022
|
DHAYABHAI SHANABHAI MALIVAD
|
1114014WL007835
|
DHAYABHAI SHANABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572051
|
|
Malivad Dahyabhai
|
BANK OF BARODA(606985)
|
|
263
|
KHANPUR
|
GJ-14-014-010-004/7473486
()
|
1114014000NRG23170620220183728
|
17/06/2022
|
MALIVAD RAMABHAI DHULABHAI
|
1114014WL007835
|
MALIVAD RAMABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
27/06/2022
|
|
2515572178
|
|
RAMABHAI DULABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
KHANPUR
|
GJ-14-014-010-004/7473519
()
|
1114014000NRG23170620220183731
|
17/06/2022
|
SOMABHAI SARTANBHAI MALIVAD
|
1114014WL007835
|
SOMABHAI SARTANBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
27/06/2022
|
|
2515571968
|
|
SOMABHAI HARTANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
KHANPUR
|
GJ-14-014-010-004/7473522
()
|
1114014000NRG23170620220183732
|
17/06/2022
|
MALIVAD HIRABHAI MOTIBHAI
|
1114014WL007835
|
MALIVAD HIRABHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572053
|
|
HIRABHAI MOTIBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
KHANPUR
|
GJ-14-014-010-004/7473719
()
|
1114014000NRG23170620220183734
|
17/06/2022
|
DHULIBEN SOMABHAI MALIVAD
|
1114014WL007835
|
DHULIBEN SOMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515572047
|
|
DHULIBEN SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
KHANPUR
|
GJ-14-014-010-004/7474390
()
|
1114014000NRG23170620220183737
|
17/06/2022
|
GANGABEN VALABHAI MALIWAD
|
1114014WL007835
|
GANGABEN VALABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515572167
|
|
Malivad Gangaben
|
BANK OF BARODA(606985)
|
|
268
|
KHANPUR
|
GJ-14-014-010-004/7474394
()
|
1114014000NRG23170620220183738
|
17/06/2022
|
RAMESHBHAI DHIRABHAI MALIVAD
|
1114014WL007835
|
RAMESHBHAI DHIRABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
27/06/2022
|
|
2515572022
|
|
RAMESHBHAI DHIRABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
KHANPUR
|
GJ-14-014-010-004/7474491
()
|
1114014000NRG23170620220183739
|
17/06/2022
|
MALIVAD SAVLEEBEN SURMABHAI
|
1114014WL007835
|
MALIVAD SAVLEEBEN SURMABHAI
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
27/06/2022
|
|
2515572011
|
|
MALIVAD SHIVIBEN HURAMABHAI
|
BANK OF BARODA(606985)
|
|
270
|
KHANPUR
|
GJ-14-014-010-004/988873903
()
|
1114014000NRG23170620220183744
|
17/06/2022
|
MANIBEN RAMESHBHAI MALIVAD
|
1114014WL007835
|
MANIBEN RAMESHBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
27/06/2022
|
|
2515572016
|
|
MANIBEN RAMESHBHIA MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
KHANPUR
|
GJ-14-014-010-004/988873907
()
|
1114014000NRG23170620220183746
|
17/06/2022
|
RAJUBHAI VINODBHAI MALIVAD
|
1114014WL007835
|
RAJUBHAI VINODBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
27/06/2022
|
|
2515572069
|
|
RAJUBHAI VINODBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
KHANPUR
|
GJ-14-014-010-006/988873974
()
|
1114014000NRG23170620220183945
|
17/06/2022
|
NARSHIBHAI MANABHAI DAMOR
|
1114014WL007839
|
NARSHIBHAI MANABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
27/06/2022
|
|
2515572049
|
|
NARSINHBHAI MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66156
|
66156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321810
|
321810
|
|
|
|
|
|
|
|