|
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-14-014-005-001/7471319
()
|
1114014000NRG25180520240065472
|
18/05/2024
|
Divaben Kantibhai Chamar
|
1114014WL005327
|
Divaben Kantibhai Chamar
|
00045
|
BARB0BAKPAN
|
2814
|
2814
|
Processed
|
22/05/2024
|
|
4224704974
|
|
CHAMAR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANPUR
|
GJ-14-014-025-001/1742333
()
|
1114014000NRG25180520240065794
|
18/05/2024
|
DAMOR SURYABEN MAHENDHRABHAI
|
1114014WL005351
|
DAMOR SURYABEN MAHENDHRABHAI
|
00045
|
BARB0BAKPAN
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705078
|
|
DAMOR SURYABEN
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-025-001/1742422
()
|
1114014000NRG25180520240065979
|
18/05/2024
|
NILESHKUMAR BABUBHAI DAMOR
|
1114014WL005368
|
NILESHKUMAR BABUBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705139
|
|
NILESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
GJ-14-014-025-001/1742462
()
|
1114014000NRG25180520240065991
|
18/05/2024
|
Parmar Vinaykumar Kalubhai
|
1114014WL005368
|
Parmar Vinaykumar Kalubhai
|
00045
|
BARB0BAKPAN
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705020
|
|
PARMAR VINAYKUMAR KA
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-025-001/1742468
()
|
1114014000NRG25180520240065993
|
18/05/2024
|
KATARA VINODBHAI PUNJABHAI
|
1114014WL005368
|
KATARA VINODBHAI PUNJABHAI
|
00045
|
BARB0BAKPAN
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224705140
|
|
KATARA VINODBHAI PUN
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-025-001/1742481
()
|
1114014000NRG25180520240065996
|
18/05/2024
|
DAMOR BHEMABHAI MANABHAI
|
1114014WL005368
|
DAMOR BHEMABHAI MANABHAI
|
00045
|
BARB0BAKPAN
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705015
|
|
Mr. BHEMABHAI MANABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
7
|
KHANPUR
|
GJ-14-014-025-001/7472773
()
|
1114014000NRG25180520240066025
|
18/05/2024
|
SHAILESHBHAI FULABHAI DAMOR
|
1114014WL005368
|
SHAILESHBHAI FULABHAI DAMOR
|
00045
|
BARB0BAKPAN
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705010
|
|
Mr. SHAILESHKUMAR FULABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
8
|
KHANPUR
|
GJ-14-014-025-001/74729081
()
|
1114014000NRG25180520240065836
|
18/05/2024
|
Khant Sumeettaben Babubhai
|
1114014WL005351
|
Khant Sumeettaben Babubhai
|
00045
|
BARB0BAKPAN
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705079
|
|
Mrs. SUMEETTABEN BABUBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
KHANPUR
|
GJ-14-014-025-001/74729101
()
|
1114014000NRG25180520240066063
|
18/05/2024
|
KATARA BHARATIBEN MANGALBHAI
|
1114014WL005368
|
KATARA BHARATIBEN MANGALBHAI
|
00045
|
BARB0BAKPAN
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705009
|
|
Katara Bharatiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KHANPUR
|
GJ-14-014-025-001/74729108
()
|
1114014000NRG25180520240065843
|
18/05/2024
|
DAMOR NANIBEN BHARATBHAI
|
1114014WL005351
|
DAMOR NANIBEN BHARATBHAI
|
00045
|
BARB0BAKPAN
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705061
|
|
BHARATBHAI JALUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
GJ-14-014-025-001/74729131
()
|
1114014000NRG25180520240065846
|
18/05/2024
|
Damor Mangalbhai
|
1114014WL005351
|
Damor Mangalbhai
|
00045
|
BARB0BAKPAN
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705138
|
|
DAMOR MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14554
|
14554
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
GJ-14-014-005-001/7471316
()
|
1114014000NRG25180520240065470
|
18/05/2024
|
Pateliya Mohanbhai
|
1114014WL005327
|
Pateliya Mohanbhai
|
00045
|
BARB0INDVAT
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224705019
|
|
PATALIYA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
GJ-14-014-005-001/137
()
|
1114014000NRG25180520240065431
|
18/05/2024
|
Pateliya Niramaben Jitendrabhai
|
1114014WL005327
|
Pateliya Niramaben Jitendrabhai
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704979
|
|
Pateliya Niramaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
KHANPUR
|
GJ-14-014-005-001/138
()
|
1114014000NRG25180520240065432
|
18/05/2024
|
Pateliya Jayantibhai Bhemabhai
|
1114014WL005327
|
Pateliya Jayantibhai Bhemabhai
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704983
|
|
JAYANTIBHAI BHAIMABHAI PATELIYA
|
BANK OF INDIA(508505)
|
|
15
|
KHANPUR
|
GJ-14-014-005-001/138
()
|
1114014000NRG25180520240065433
|
18/05/2024
|
Pateliya Kaliben Jayantibhai
|
1114014WL005327
|
Pateliya Kaliben Jayantibhai
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224704984
|
|
MRS PATELIYA KALIBEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANPUR
|
GJ-14-014-005-001/139
()
|
1114014000NRG25180520240065434
|
18/05/2024
|
Pateliya Arvindbhai Hajurbhai
|
1114014WL005327
|
Pateliya Arvindbhai Hajurbhai
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4224705091
|
|
PATELIYA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
GJ-14-014-005-001/139
()
|
1114014000NRG25180520240065435
|
18/05/2024
|
Pateliya Kantaben Arvindbhai
|
1114014WL005327
|
Pateliya Kantaben Arvindbhai
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4224705092
|
|
PATELIYA KANTABEN AR
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
GJ-14-014-005-001/140
()
|
1114014000NRG25180520240065436
|
18/05/2024
|
Katara Nanabhai Hajurbhai
|
1114014WL005327
|
Katara Nanabhai Hajurbhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704986
|
|
KATARA NANABHAI HAJU
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
GJ-14-014-005-001/140
()
|
1114014000NRG25180520240065437
|
18/05/2024
|
Katara Ratanben Nanabhai
|
1114014WL005327
|
Katara Ratanben Nanabhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705086
|
|
RATANIBEN NANA KATAR
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
GJ-14-014-005-001/141
()
|
1114014000NRG25180520240065438
|
18/05/2024
|
Katara Chhaganbhai Udabhai
|
1114014WL005327
|
Katara Chhaganbhai Udabhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704988
|
|
Mr. CHHAGANBHAI UDABHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
21
|
KHANPUR
|
GJ-14-014-005-001/141
()
|
1114014000NRG25180520240065439
|
18/05/2024
|
Katara Kaliben Chhaganbhai
|
1114014WL005327
|
Katara Kaliben Chhaganbhai
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224704989
|
|
Mrs. RAMILABEN CHHAGANBHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
22
|
KHANPUR
|
GJ-14-014-005-001/7465095
()
|
1114014000NRG25180520240065440
|
18/05/2024
|
JASVANTBHAI HIRABHAI PAGI
|
1114014WL005327
|
JASVANTBHAI HIRABHAI PAGI
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
22/05/2024
|
|
4224704987
|
|
PAGI JASAVANTSINH HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANPUR
|
GJ-14-014-005-001/7465098
()
|
1114014000NRG25180520240065441
|
18/05/2024
|
MRS SAJJANBEN RAMABHAI PAGI
|
1114014WL005327
|
MRS SAJJANBEN RAMABHAI PAGI
|
00045
|
BARB0PANDAR
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4224705032
|
|
SAJJANBEN RAMABHAI P
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
GJ-14-014-005-001/7465098
()
|
1114014000NRG25180520240065442
|
18/05/2024
|
Ramabhai Gamabhai Pagi
|
1114014WL005327
|
Ramabhai Gamabhai Pagi
|
00045
|
BARB0PANDAR
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224705103
|
|
RAMABHAI GAMABHAI PA
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
GJ-14-014-005-001/7469351
()
|
1114014000NRG25180520240065443
|
18/05/2024
|
DARIYABEN MANILALBHAI KHAREDI
|
1114014WL005327
|
DARIYABEN MANILALBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
22/05/2024
|
|
4224705054
|
|
KHAREDI DARIYABEN MA
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
GJ-14-014-005-001/7469351
()
|
1114014000NRG25180520240065444
|
18/05/2024
|
Kharedi Sumitraben Rajeshbhai
|
1114014WL005327
|
Kharedi Sumitraben Rajeshbhai
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
22/05/2024
|
|
4224705017
|
|
KHAREDI SUMITRABEN R
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
GJ-14-014-005-001/7469351
()
|
1114014000NRG25180520240065445
|
18/05/2024
|
Rajeshbhai Kharedi
|
1114014WL005327
|
Rajeshbhai Kharedi
|
00045
|
BARB0PANDAR
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224705018
|
|
KHAREDI RAJESHBHAI R
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
GJ-14-014-005-001/7469354
()
|
1114014000NRG25180520240065447
|
18/05/2024
|
Kharedi Laliben Maganbhai
|
1114014WL005327
|
Kharedi Laliben Maganbhai
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
22/05/2024
|
|
4224704946
|
|
KHAREDI LALIBEN MAGA
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
GJ-14-014-005-001/7469354
()
|
1114014000NRG25180520240065446
|
18/05/2024
|
Maganbhai Hirabhai Kharedi
|
1114014WL005327
|
Maganbhai Hirabhai Kharedi
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
22/05/2024
|
|
4224704972
|
|
MAGANBHAI HIRABHAI K
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
GJ-14-014-005-001/7469364
()
|
1114014000NRG25180520240065448
|
18/05/2024
|
Champaben Dudhabhai Pateliya
|
1114014WL005327
|
Champaben Dudhabhai Pateliya
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224704920
|
|
CHAMPABEN DUDHABHAI
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
GJ-14-014-005-001/7470630
()
|
1114014000NRG25180520240065449
|
18/05/2024
|
Mohanbhai Bhemabhai Kharedi
|
1114014WL005327
|
Mohanbhai Bhemabhai Kharedi
|
00045
|
BARB0PANDAR
|
520
|
520
|
Processed
|
22/05/2024
|
|
4224705051
|
|
KHAREDI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANPUR
|
GJ-14-014-005-001/7470948
()
|
1114014000NRG25180520240065450
|
18/05/2024
|
BHIKHABHAI NANABHAI CHAMAR
|
1114014WL005327
|
BHIKHABHAI NANABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705027
|
|
BHIKHABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
GJ-14-014-005-001/7470948
()
|
1114014000NRG25180520240065451
|
18/05/2024
|
NITABEN BHIKHABHAI CHAMAR
|
1114014WL005327
|
NITABEN BHIKHABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224704945
|
|
CHAMAR NITABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANPUR
|
GJ-14-014-005-001/7470957
()
|
1114014000NRG25180520240065452
|
18/05/2024
|
MRS. SHARDABEN RAMESHBHAI CHAMAR
|
1114014WL005327
|
MRS. SHARDABEN RAMESHBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224704921
|
|
Mrs. SHARDADABAHEN RAMESHBHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
35
|
KHANPUR
|
GJ-14-014-005-001/7470958
()
|
1114014000NRG25180520240065454
|
18/05/2024
|
JAMAKUBEN SHANKARBHAI PAGI
|
1114014WL005327
|
JAMAKUBEN SHANKARBHAI PAGI
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224705055
|
|
PAGI JAMKUBEN
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
GJ-14-014-005-001/7470958
()
|
1114014000NRG25180520240065453
|
18/05/2024
|
SHANKARBHAI KHATUBHAI PAGI
|
1114014WL005327
|
SHANKARBHAI KHATUBHAI PAGI
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224705105
|
|
Mr. SHANKARBHAI KHATUBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
37
|
KHANPUR
|
GJ-14-014-005-001/7470959
()
|
1114014000NRG25180520240065457
|
18/05/2024
|
Balubhai Somabhai Kharedi
|
1114014WL005327
|
Balubhai Somabhai Kharedi
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224704981
|
|
BALUBHAI SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
GJ-14-014-005-001/7470959
()
|
1114014000NRG25180520240065456
|
18/05/2024
|
SAVITABEN SOMABHI KHAREDI
|
1114014WL005327
|
SAVITABEN SOMABHI KHAREDI
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4224704917
|
|
KHAREDI SAVITABEN
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
GJ-14-014-005-001/7470959
()
|
1114014000NRG25180520240065455
|
18/05/2024
|
SOMABHAI BHAIRAMBHAI Kharedi
|
1114014WL005327
|
SOMABHAI BHAIRAMBHAI Kharedi
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
22/05/2024
|
|
4224704916
|
|
SOMABHAI BHAYRAMBH
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
GJ-14-014-005-001/7470960
()
|
1114014000NRG25180520240065458
|
18/05/2024
|
BHURABHAI DHANABHAI KHAREDI
|
1114014WL005327
|
BHURABHAI DHANABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224705031
|
|
KHAREDE BHURABHAI DH
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
GJ-14-014-005-001/7470960
()
|
1114014000NRG25180520240065459
|
18/05/2024
|
Lilaben Rajubhai Kharedi
|
1114014WL005327
|
Lilaben Rajubhai Kharedi
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224704985
|
|
KHAREDI LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
KHANPUR
|
GJ-14-014-005-001/7470961
()
|
1114014000NRG25180520240065460
|
18/05/2024
|
JASHIBEN KALABHAI KHAREDI
|
1114014WL005327
|
JASHIBEN KALABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4224705053
|
|
KHAREDI JASHIBEN
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
GJ-14-014-005-001/7471267
()
|
1114014000NRG25180520240065461
|
18/05/2024
|
KAMLIBEN BABUBHAI KHAREDI
|
1114014WL005327
|
KAMLIBEN BABUBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705052
|
|
KHAREDI KAMLIBEN
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
GJ-14-014-005-001/7471274
()
|
1114014000NRG25180520240065462
|
18/05/2024
|
BHATHIBHAI AMRABHAI PAGI
|
1114014WL005327
|
BHATHIBHAI AMRABHAI PAGI
|
00045
|
BARB0PANDAR
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224705101
|
|
Mr. BATHIBHAI AMRABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
45
|
KHANPUR
|
GJ-14-014-005-001/7471274
()
|
1114014000NRG25180520240065463
|
18/05/2024
|
PAGI DHULIBEN BHATHI
|
1114014WL005327
|
PAGI DHULIBEN BHATHI
|
00045
|
BARB0PANDAR
|
540
|
540
|
Processed
|
22/05/2024
|
|
4224705100
|
|
PAGI DHULIBEN
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
GJ-14-014-005-001/7471313
()
|
1114014000NRG25180520240065464
|
18/05/2024
|
MR. VINUBHAI NANABHAI CHAMAR
|
1114014WL005327
|
MR. VINUBHAI NANABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224704923
|
|
VINUBHAI NANABHAI CH
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
GJ-14-014-005-001/7471313
()
|
1114014000NRG25180520240065465
|
18/05/2024
|
REVABEN VINUBHAI CHAMAR
|
1114014WL005327
|
REVABEN VINUBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224704950
|
|
CHAMAR REVABEN VINU
|
BANK OF BARODA(606985)
|
|
48
|
KHANPUR
|
GJ-14-014-005-001/7471314
()
|
1114014000NRG25180520240065467
|
18/05/2024
|
BABLIBEN BAPUBHAI PATELIYA
|
1114014WL005327
|
BABLIBEN BAPUBHAI PATELIYA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704924
|
|
PATELIYA BABLIBEN BA
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
GJ-14-014-005-001/7471314
()
|
1114014000NRG25180520240065466
|
18/05/2024
|
BAPUBHAI ABHABHAI PATELIYA
|
1114014WL005327
|
BAPUBHAI ABHABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704925
|
|
PATELIYA BAPUBHAI AB
|
BANK OF BARODA(606985)
|
|
50
|
KHANPUR
|
GJ-14-014-005-001/7471315
()
|
1114014000NRG25180520240065468
|
18/05/2024
|
MANGUBEN JESHINGBHAI PATELIYA
|
1114014WL005327
|
MANGUBEN JESHINGBHAI PATELIYA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704918
|
|
PATELIYA MAGUBEN
|
BANK OF BARODA(606985)
|
|
51
|
KHANPUR
|
GJ-14-014-005-001/7471316
()
|
1114014000NRG25180520240065469
|
18/05/2024
|
Divaliben Mohanbhai Pateliya
|
1114014WL005327
|
Divaliben Mohanbhai Pateliya
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224704919
|
|
DIWALIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
KHANPUR
|
GJ-14-014-005-001/7471319
()
|
1114014000NRG25180520240065471
|
18/05/2024
|
MR. KANTIBHAI MAGANBHAI CHAMAR
|
1114014WL005327
|
MR. KANTIBHAI MAGANBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224704928
|
|
Mr. KANTIBHAI MAGANBHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
53
|
KHANPUR
|
GJ-14-014-005-001/7471320
()
|
1114014000NRG25180520240065473
|
18/05/2024
|
Pagi Rumalbhai Somabhai
|
1114014WL005327
|
Pagi Rumalbhai Somabhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704922
|
|
RUMALBHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
GJ-14-014-005-001/7471321
()
|
1114014000NRG25180520240065474
|
18/05/2024
|
Jeshingbhai Gemabhai Pagi
|
1114014WL005327
|
Jeshingbhai Gemabhai Pagi
|
00045
|
BARB0PANDAR
|
1430
|
1430
|
Processed
|
22/05/2024
|
|
4224704947
|
|
PAGI JESHINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANPUR
|
GJ-14-014-005-001/7471327
()
|
1114014000NRG25180520240065476
|
18/05/2024
|
Kharedi Meenaben Ranchhodbhai
|
1114014WL005327
|
Kharedi Meenaben Ranchhodbhai
|
00045
|
BARB0PANDAR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704939
|
|
KAREDI RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
56
|
KHANPUR
|
GJ-14-014-005-001/7471327
()
|
1114014000NRG25180520240065475
|
18/05/2024
|
Kharedi Ranchhodbhai Amarabhai
|
1114014WL005327
|
Kharedi Ranchhodbhai Amarabhai
|
00045
|
BARB0PANDAR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224704940
|
|
Mrs. MINABEN RANACHHODBHAI KHAREDI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
57
|
KHANPUR
|
GJ-14-014-005-001/7471331
()
|
1114014000NRG25180520240065477
|
18/05/2024
|
Pateliya Jashiben Bhikhabhai
|
1114014WL005327
|
Pateliya Jashiben Bhikhabhai
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224705072
|
|
PATELIYA JESHIBEN BH
|
BANK OF BARODA(606985)
|
|
58
|
KHANPUR
|
GJ-14-014-005-001/7471332
()
|
1114014000NRG25180520240065479
|
18/05/2024
|
Pateliya Manjulaben Shivabhai
|
1114014WL005327
|
Pateliya Manjulaben Shivabhai
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224705071
|
|
PATELIYA MANJULABEN
|
BANK OF BARODA(606985)
|
|
59
|
KHANPUR
|
GJ-14-014-005-001/7471332
()
|
1114014000NRG25180520240065478
|
18/05/2024
|
Pateliya Shivabhai Bhagabhai
|
1114014WL005327
|
Pateliya Shivabhai Bhagabhai
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224704929
|
|
Mr. SHIVABHAI BHAGABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
60
|
KHANPUR
|
GJ-14-014-005-001/7471342
()
|
1114014000NRG25180520240065480
|
18/05/2024
|
Pateliya Daxaben Arjanbhai
|
1114014WL005327
|
Pateliya Daxaben Arjanbhai
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224705021
|
|
PATELIYA DAXABEN ARA
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
GJ-14-014-005-001/7471346
()
|
1114014000NRG25180520240065481
|
18/05/2024
|
Pateiya Kalubhai Hirabhai
|
1114014WL005327
|
Pateiya Kalubhai Hirabhai
|
00045
|
BARB0PANDAR
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4224704976
|
|
Mr. KALUBHAI HIRABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
62
|
KHANPUR
|
GJ-14-014-005-001/7471347
()
|
1114014000NRG25180520240065482
|
18/05/2024
|
Pateliya Nathiben Parmabhai
|
1114014WL005327
|
Pateliya Nathiben Parmabhai
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224704944
|
|
PATELIYA NATHIBEN PA
|
BANK OF BARODA(606985)
|
|
63
|
KHANPUR
|
GJ-14-014-005-001/7471349
()
|
1114014000NRG25180520240065483
|
18/05/2024
|
Pateliya Devabhai Virabhai
|
1114014WL005327
|
Pateliya Devabhai Virabhai
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224705016
|
|
PATELIYA DEVABHAI
|
BANK OF BARODA(606985)
|
|
64
|
KHANPUR
|
GJ-14-014-005-001/7471369
()
|
1114014000NRG25180520240065484
|
18/05/2024
|
Pateliya Kohyabhai Vaghabhai
|
1114014WL005327
|
Pateliya Kohyabhai Vaghabhai
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224705107
|
|
KOYABHAI VAGHABHAI P
|
BANK OF BARODA(606985)
|
|
65
|
KHANPUR
|
GJ-14-014-005-001/7471377
()
|
1114014000NRG25180520240065486
|
18/05/2024
|
Pagi Jashvantbhai Amrabhai
|
1114014WL005327
|
Pagi Jashvantbhai Amrabhai
|
00045
|
BARB0PANDAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224704977
|
|
ASAVANTBHAI AMARABH
|
BANK OF BARODA(606985)
|
|
66
|
KHANPUR
|
GJ-14-014-005-001/7471377
()
|
1114014000NRG25180520240065485
|
18/05/2024
|
PAGI KAMLABEN JASVANT
|
1114014WL005327
|
PAGI KAMLABEN JASVANT
|
00045
|
BARB0PANDAR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224705088
|
|
PAGI KAMALABEN JASHV
|
BANK OF BARODA(606985)
|
|
67
|
KHANPUR
|
GJ-14-014-005-001/7471384
()
|
1114014000NRG25180520240065487
|
18/05/2024
|
Pateliya Sankarbhai Dhanabhai
|
1114014WL005327
|
Pateliya Sankarbhai Dhanabhai
|
00045
|
BARB0PANDAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224705083
|
|
Pateliya Shankarbhai Dhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANPUR
|
GJ-14-014-025-001/1742309
()
|
1114014000NRG25180520240065784
|
18/05/2024
|
JAVABHAI LALABHAI DAMOR
|
1114014WL005351
|
JAVABHAI LALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705127
|
|
JAVABHAI LALABHAI DA
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
GJ-14-014-025-001/1742312
()
|
1114014000NRG25180520240065785
|
18/05/2024
|
SOMABHAI LAXMANBHAI DAMOR
|
1114014WL005351
|
SOMABHAI LAXMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705110
|
|
SOMABHAI LAKSHMANBH
|
BANK OF BARODA(606985)
|
|
70
|
KHANPUR
|
GJ-14-014-025-001/1742313
()
|
1114014000NRG25180520240065786
|
18/05/2024
|
DAMOR BHAVNABEN RAMESHABHAI
|
1114014WL005351
|
DAMOR BHAVNABEN RAMESHABHAI
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704935
|
|
DAMOR BHAVANABEN RAMESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANPUR
|
GJ-14-014-025-001/1742315
()
|
1114014000NRG25180520240065787
|
18/05/2024
|
MR MANGALBHAI ARJANBHAI DAMOR
|
1114014WL005351
|
MR MANGALBHAI ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705024
|
|
MANGALBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
72
|
KHANPUR
|
GJ-14-014-025-001/1742317
()
|
1114014000NRG25180520240065788
|
18/05/2024
|
MR BHURABHAI AMARABHAI DAMOR
|
1114014WL005351
|
MR BHURABHAI AMARABHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705104
|
|
BHURABHAI AMRABHAI D
|
BANK OF BARODA(606985)
|
|
73
|
KHANPUR
|
GJ-14-014-025-001/1742318
()
|
1114014000NRG25180520240065789
|
18/05/2024
|
MR BABUBHAI RAMABHAI DAMOR
|
1114014WL005351
|
MR BABUBHAI RAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704971
|
|
Mr. BABUBHAI RAMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
74
|
KHANPUR
|
GJ-14-014-025-001/1742322
()
|
1114014000NRG25180520240065791
|
18/05/2024
|
DAMOR MOHANBHAI LAXMANBHAI
|
1114014WL005351
|
DAMOR MOHANBHAI LAXMANBHAI
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705008
|
|
Mr. MOHANBHAI LAXMANBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
75
|
KHANPUR
|
GJ-14-014-025-001/1742322
()
|
1114014000NRG25180520240065790
|
18/05/2024
|
MR LAKHUBHAI VIRABHAI DAMOR
|
1114014WL005351
|
MR LAKHUBHAI VIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705123
|
|
LAKHUBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
76
|
KHANPUR
|
GJ-14-014-025-001/1742324
()
|
1114014000NRG25180520240065792
|
18/05/2024
|
MR JESHINGBHAI SANABHAI BARIYA
|
1114014WL005351
|
MR JESHINGBHAI SANABHAI BARIYA
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704896
|
|
JESHINGBHAI SANABHAI
|
BANK OF BARODA(606985)
|
|
77
|
KHANPUR
|
GJ-14-014-025-001/1742333
()
|
1114014000NRG25180520240065793
|
18/05/2024
|
MR MHENDRABHAI SUFRABHAI DAMOR
|
1114014WL005351
|
MR MHENDRABHAI SUFRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704908
|
|
Mr. MAHENDRABHAI CHUFRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
78
|
KHANPUR
|
GJ-14-014-025-001/1742336
()
|
1114014000NRG25180520240065795
|
18/05/2024
|
BHARATBHAI RAMAN BHAI DAMOR
|
1114014WL005351
|
BHARATBHAI RAMAN BHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704879
|
|
BHARATBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
79
|
KHANPUR
|
GJ-14-014-025-001/1742339
()
|
1114014000NRG25180520240065796
|
18/05/2024
|
MR KANUBHAI UDABHAI KATARA
|
1114014WL005351
|
MR KANUBHAI UDABHAI KATARA
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704962
|
|
Mr. KANUBHAI UDABHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
80
|
KHANPUR
|
GJ-14-014-025-001/1742345
()
|
1114014000NRG25180520240065797
|
18/05/2024
|
MR HIRABHAI DHANABHAI KATARA
|
1114014WL005351
|
MR HIRABHAI DHANABHAI KATARA
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704870
|
|
HIRABHAI DHANABHAI K
|
BANK OF BARODA(606985)
|
|
81
|
KHANPUR
|
GJ-14-014-025-001/1742347
()
|
1114014000NRG25180520240065798
|
18/05/2024
|
katara arjan dhana
|
1114014WL005351
|
katara arjan dhana
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705102
|
|
RADHABEN ARJANBHAI K
|
BANK OF BARODA(606985)
|
|
82
|
KHANPUR
|
GJ-14-014-025-001/1742347
()
|
1114014000NRG25180520240065799
|
18/05/2024
|
MRS VALIBEN ARJANBHAI KATARA
|
1114014WL005351
|
MRS VALIBEN ARJANBHAI KATARA
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705049
|
|
VALI ARAJAN KATARA
|
BANK OF BARODA(606985)
|
|
83
|
KHANPUR
|
GJ-14-014-025-001/1742350
()
|
1114014000NRG25180520240065977
|
18/05/2024
|
MR JAGABHAI LALABHAI KATARA
|
1114014WL005368
|
MR JAGABHAI LALABHAI KATARA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704877
|
|
JAGABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
84
|
KHANPUR
|
GJ-14-014-025-001/1742351
()
|
1114014000NRG25180520240065800
|
18/05/2024
|
MR BHAGABHAI LAXMANBHAI KATARA
|
1114014WL005351
|
MR BHAGABHAI LAXMANBHAI KATARA
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705106
|
|
KATARA BHAGABHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANPUR
|
GJ-14-014-025-001/1742352
()
|
1114014000NRG25180520240065801
|
18/05/2024
|
MR KHATUBHAI LAXMANBHAI KATARA
|
1114014WL005351
|
MR KHATUBHAI LAXMANBHAI KATARA
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704883
|
|
KHATUBHAI LAXAMANBHA
|
BANK OF BARODA(606985)
|
|
86
|
KHANPUR
|
GJ-14-014-025-001/1742355
()
|
1114014000NRG25180520240065802
|
18/05/2024
|
damor virabhai rumal
|
1114014WL005351
|
damor virabhai rumal
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704869
|
|
VIRABHAI RUMALBHAIO
|
BANK OF BARODA(606985)
|
|
87
|
KHANPUR
|
GJ-14-014-025-001/1742357
()
|
1114014000NRG25180520240065803
|
18/05/2024
|
RAMESHABHAI LAXMANBHAI DAMOR
|
1114014WL005351
|
RAMESHABHAI LAXMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705109
|
|
RAMESHBHAILAXMANBHAI
|
BANK OF BARODA(606985)
|
|
88
|
KHANPUR
|
GJ-14-014-025-001/1742365
()
|
1114014000NRG25180520240065804
|
18/05/2024
|
DAMOR SOKALEEBEN PUJABHAI
|
1114014WL005351
|
DAMOR SOKALEEBEN PUJABHAI
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704914
|
|
Mrs. SANKALIBEN PUJABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
89
|
KHANPUR
|
GJ-14-014-025-001/1742366
()
|
1114014000NRG25180520240065805
|
18/05/2024
|
PATAPBHAI JACEGABHAI DAMOR
|
1114014WL005351
|
PATAPBHAI JACEGABHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705125
|
|
PRATAPBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
90
|
KHANPUR
|
GJ-14-014-025-001/1742379
()
|
1114014000NRG25180520240065806
|
18/05/2024
|
MR BHEMABHAI NANABHAI RAVAL
|
1114014WL005351
|
MR BHEMABHAI NANABHAI RAVAL
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705130
|
|
BHEMABHAI NANABHAI R
|
BANK OF BARODA(606985)
|
|
91
|
KHANPUR
|
GJ-14-014-025-001/1742380
()
|
1114014000NRG25180520240065807
|
18/05/2024
|
MR BHURABHAI SOMABHAI RAVAL
|
1114014WL005351
|
MR BHURABHAI SOMABHAI RAVAL
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705132
|
|
BHURABHAI SOMABHAI R
|
BANK OF BARODA(606985)
|
|
92
|
KHANPUR
|
GJ-14-014-025-001/1742381
()
|
1114014000NRG25180520240065728
|
18/05/2024
|
MR DINESHBHAI METHABHAI CHAMAR
|
1114014WL005347
|
MR DINESHBHAI METHABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704951
|
|
DINESHBHAI MITHABHAI
|
BANK OF BARODA(606985)
|
|
93
|
KHANPUR
|
GJ-14-014-025-001/1742382
()
|
1114014000NRG25180520240065729
|
18/05/2024
|
MRS MANJULABEN RAMESHBHAI CHAMAR
|
1114014WL005347
|
MRS MANJULABEN RAMESHBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704954
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
94
|
KHANPUR
|
GJ-14-014-025-001/1742383
()
|
1114014000NRG25180520240065730
|
18/05/2024
|
MRS RUKHIBEN CHAGANBHAI CHAMAR
|
1114014WL005347
|
MRS RUKHIBEN CHAGANBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224705025
|
|
RUKHIBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
95
|
KHANPUR
|
GJ-14-014-025-001/1742392
()
|
1114014000NRG25180520240065731
|
18/05/2024
|
MR BABUBHAI KODARBHAI CHAMAR
|
1114014WL005347
|
MR BABUBHAI KODARBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224705129
|
|
BABUBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
96
|
KHANPUR
|
GJ-14-014-025-001/1742399
()
|
1114014000NRG25180520240065978
|
18/05/2024
|
MR NILESHBHAI RAMABHAI CHAMAR
|
1114014WL005368
|
MR NILESHBHAI RAMABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704934
|
|
CHAMAR NILESHKUMAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANPUR
|
GJ-14-014-025-001/1742405
()
|
1114014000NRG25180520240065732
|
18/05/2024
|
MR SOMABHAI RUPABHAI BAMNIYA
|
1114014WL005347
|
MR SOMABHAI RUPABHAI BAMNIYA
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224705126
|
|
SOMABHAI RUPABHAI BA
|
BANK OF BARODA(606985)
|
|
98
|
KHANPUR
|
GJ-14-014-025-001/1742406
()
|
1114014000NRG25180520240065733
|
18/05/2024
|
MRS SUREKHABEN AMARATBHAI BAMANEEYA
|
1114014WL005347
|
MRS SUREKHABEN AMARATBHAI BAMANEEYA
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704994
|
|
Mrs. SUREKHABEN AMRUTBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
99
|
KHANPUR
|
GJ-14-014-025-001/1742410
()
|
1114014000NRG25180520240065734
|
18/05/2024
|
MR JAYANTIBHAI HIRABHAI BAMNIYA
|
1114014WL005347
|
MR JAYANTIBHAI HIRABHAI BAMNIYA
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704901
|
|
Mr. JAYANTIBHAI HIRABHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
100
|
KHANPUR
|
GJ-14-014-025-001/1742424
()
|
1114014000NRG25180520240065980
|
18/05/2024
|
GATUBHAI RUPABHAI DAMOR
|
1114014WL005368
|
GATUBHAI RUPABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224705094
|
|
DAMOR GATUBHAI RUPAB
|
BANK OF BARODA(606985)
|
|
101
|
KHANPUR
|
GJ-14-014-025-001/1742428
()
|
1114014000NRG25180520240065981
|
18/05/2024
|
SHUKHABHAI JAVARABHAI RAVAL
|
1114014WL005368
|
SHUKHABHAI JAVARABHAI RAVAL
|
00045
|
BARB0PANDAR
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4224704915
|
|
SUKHABHAI JAVRABHAI
|
BANK OF BARODA(606985)
|
|
102
|
KHANPUR
|
GJ-14-014-025-001/1742435
()
|
1114014000NRG25180520240065982
|
18/05/2024
|
MR MOHANBHAI JAVARABHAI RAVAL
|
1114014WL005368
|
MR MOHANBHAI JAVARABHAI RAVAL
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705115
|
|
Mr. MOHANBHAI JAVARABHAI RAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
103
|
KHANPUR
|
GJ-14-014-025-001/1742436
()
|
1114014000NRG25180520240065983
|
18/05/2024
|
MR PUJABHAI MOTIBHAI RAVAL
|
1114014WL005368
|
MR PUJABHAI MOTIBHAI RAVAL
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704867
|
|
PUJABHAI MOTIBHAI RA
|
BANK OF BARODA(606985)
|
|
104
|
KHANPUR
|
GJ-14-014-025-001/1742437
()
|
1114014000NRG25180520240065984
|
18/05/2024
|
MR RATILAL RUMALBHAI RAVAL
|
1114014WL005368
|
MR RATILAL RUMALBHAI RAVAL
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705029
|
|
RATILAL RUMALBHAI RA
|
BANK OF BARODA(606985)
|
|
105
|
KHANPUR
|
GJ-14-014-025-001/1742438
()
|
1114014000NRG25180520240065985
|
18/05/2024
|
RAVAL SOMA SANA
|
1114014WL005368
|
RAVAL SOMA SANA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704903
|
|
Mr. SOMABHAI SHANABHAI RAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
106
|
KHANPUR
|
GJ-14-014-025-001/1742445
()
|
1114014000NRG25180520240065986
|
18/05/2024
|
machar jmiben bemabhai
|
1114014WL005368
|
machar jmiben bemabhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704887
|
|
MACHHAR JUMIBEN BHEM
|
BANK OF BARODA(606985)
|
|
107
|
KHANPUR
|
GJ-14-014-025-001/1742447
()
|
1114014000NRG25180520240065987
|
18/05/2024
|
MRS SAVITABEN BHIKHABHAI DAMOR
|
1114014WL005368
|
MRS SAVITABEN BHIKHABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705097
|
|
Mrs. SAVITABEN BHIKHABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
108
|
KHANPUR
|
GJ-14-014-025-001/1742452
()
|
1114014000NRG25180520240065988
|
18/05/2024
|
MR KANABHAI SOMABHAI CHAMAR
|
1114014WL005368
|
MR KANABHAI SOMABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224704899
|
|
KANABHAI SOMABHAI CH
|
BANK OF BARODA(606985)
|
|
109
|
KHANPUR
|
GJ-14-014-025-001/1742455
()
|
1114014000NRG25180520240065735
|
18/05/2024
|
MR REVABHAI DHANABHAI CHAMAR
|
1114014WL005347
|
MR REVABHAI DHANABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704911
|
|
CHAMAR REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANPUR
|
GJ-14-014-025-001/1742458
()
|
1114014000NRG25180520240065736
|
18/05/2024
|
MR PUJABHAI SOMABHAI CHAMAR
|
1114014WL005347
|
MR PUJABHAI SOMABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704875
|
|
Mr. PUJABHAI SOMABHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
111
|
KHANPUR
|
GJ-14-014-025-001/1742458
()
|
1114014000NRG25180520240065737
|
18/05/2024
|
MR SAILESHBHAI PUJABHAI CHAMAR
|
1114014WL005347
|
MR SAILESHBHAI PUJABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224705044
|
|
SHAILESHBHAI PUJABHA
|
BANK OF BARODA(606985)
|
|
112
|
KHANPUR
|
GJ-14-014-025-001/1742460
()
|
1114014000NRG25180520240065989
|
18/05/2024
|
CHAMAR MUKESHKUMAR NATHUBHAI
|
1114014WL005368
|
CHAMAR MUKESHKUMAR NATHUBHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705090
|
|
CHAMAR MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
113
|
KHANPUR
|
GJ-14-014-025-001/1742462
()
|
1114014000NRG25180520240065990
|
18/05/2024
|
MR KALUBHAI KANABHAI CHAMAR
|
1114014WL005368
|
MR KALUBHAI KANABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704876
|
|
Mr. KALUBHAI KANABHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
114
|
KHANPUR
|
GJ-14-014-025-001/1742467
()
|
1114014000NRG25180520240065992
|
18/05/2024
|
MRS MANJULABEN BABUBHAI DAMOR
|
1114014WL005368
|
MRS MANJULABEN BABUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705048
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
115
|
KHANPUR
|
GJ-14-014-025-001/1742474
()
|
1114014000NRG25180520240065994
|
18/05/2024
|
MRS AKHAMBEN ARJANBHAI DAMOR
|
1114014WL005368
|
MRS AKHAMBEN ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705119
|
|
Mrs. AKHAMBEN ARJANBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
116
|
KHANPUR
|
GJ-14-014-025-001/1742475
()
|
1114014000NRG25180520240065995
|
18/05/2024
|
MR SANABHAI BHURABHAI DAMOR
|
1114014WL005368
|
MR SANABHAI BHURABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704897
|
|
Mr. SHANABHAI BHURABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
117
|
KHANPUR
|
GJ-14-014-025-001/1742489
()
|
1114014000NRG25180520240065997
|
18/05/2024
|
MR SOMABHAI BHAGABHAI DAMOR
|
1114014WL005368
|
MR SOMABHAI BHAGABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4224704909
|
|
SOMABHAI BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
118
|
KHANPUR
|
GJ-14-014-025-001/1742491
()
|
1114014000NRG25180520240065998
|
18/05/2024
|
VAGABHAI BHAGABHAI DAMOR
|
1114014WL005368
|
VAGABHAI BHAGABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224705131
|
|
VAGHABHAI BHAGVANB
|
BANK OF BARODA(606985)
|
|
119
|
KHANPUR
|
GJ-14-014-025-001/1742495
()
|
1114014000NRG25180520240065999
|
18/05/2024
|
BABUBHAICHVFARABHAI DAMOR
|
1114014WL005368
|
BABUBHAICHVFARABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705118
|
|
BABUBHAI SHUFRABHAI
|
BANK OF BARODA(606985)
|
|
120
|
KHANPUR
|
GJ-14-014-025-001/1742499
()
|
1114014000NRG25180520240066000
|
18/05/2024
|
MR UDABHAI KALABHAI DAMOR
|
1114014WL005368
|
MR UDABHAI KALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704882
|
|
DAMOR UDABHAI
|
BANK OF BARODA(606985)
|
|
121
|
KHANPUR
|
GJ-14-014-025-001/1742505
()
|
1114014000NRG25180520240066001
|
18/05/2024
|
MRS BHURIBEN KALUBHAI KATARA
|
1114014WL005368
|
MRS BHURIBEN KALUBHAI KATARA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704888
|
|
KATARA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANPUR
|
GJ-14-014-025-001/1742514
()
|
1114014000NRG25180520240066002
|
18/05/2024
|
MR BHALABHAI MASURBHAI KATARA
|
1114014WL005368
|
MR BHALABHAI MASURBHAI KATARA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704964
|
|
BHALABHAI MASHURBHA
|
BANK OF BARODA(606985)
|
|
123
|
KHANPUR
|
GJ-14-014-025-001/1742515
()
|
1114014000NRG25180520240066003
|
18/05/2024
|
MR GOBARBHAI DHIRABHAI KATARA
|
1114014WL005368
|
MR GOBARBHAI DHIRABHAI KATARA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705108
|
|
KATARA GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANPUR
|
GJ-14-014-025-001/1742516
()
|
1114014000NRG25180520240066004
|
18/05/2024
|
MR BHIKHABHAI DHIRABHAI KATARA
|
1114014WL005368
|
MR BHIKHABHAI DHIRABHAI KATARA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704878
|
|
BHIKHABHAI DHIRAHAI
|
BANK OF BARODA(606985)
|
|
125
|
KHANPUR
|
GJ-14-014-025-001/1742521
()
|
1114014000NRG25180520240066005
|
18/05/2024
|
SONIBEN PARTAPBHAI DAMOR
|
1114014WL005368
|
SONIBEN PARTAPBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705069
|
|
DAMOR SONIBEN
|
BANK OF BARODA(606985)
|
|
126
|
KHANPUR
|
GJ-14-014-025-001/1742524
()
|
1114014000NRG25180520240066006
|
18/05/2024
|
MRS REVIBEN VECHATBHAI KATARA
|
1114014WL005368
|
MRS REVIBEN VECHATBHAI KATARA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705046
|
|
REVI VECHAT KATARA
|
BANK OF BARODA(606985)
|
|
127
|
KHANPUR
|
GJ-14-014-025-001/1742529
()
|
1114014000NRG25180520240066007
|
18/05/2024
|
JAKTABHAI BHEMABHAI KATARA
|
1114014WL005368
|
JAKTABHAI BHEMABHAI KATARA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705043
|
|
JAKTABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
128
|
KHANPUR
|
GJ-14-014-025-001/1742532
()
|
1114014000NRG25180520240066008
|
18/05/2024
|
Katara Bhikhabhai Sayabhabhai
|
1114014WL005368
|
Katara Bhikhabhai Sayabhabhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704978
|
|
BHIKHABHAI SAYABABHA
|
BANK OF BARODA(606985)
|
|
129
|
KHANPUR
|
GJ-14-014-025-001/1742537
()
|
1114014000NRG25180520240066009
|
18/05/2024
|
CHAMPABEN PUJABHAI MALIVAD
|
1114014WL005368
|
CHAMPABEN PUJABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704898
|
|
MALIVAD CHAMPABEN PU
|
BANK OF BARODA(606985)
|
|
130
|
KHANPUR
|
GJ-14-014-025-001/1742538
()
|
1114014000NRG25180520240066010
|
18/05/2024
|
MR NATHABHAI JALMBHAI KATARA
|
1114014WL005368
|
MR NATHABHAI JALMBHAI KATARA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704868
|
|
Mr. NATHABHAI JALAMBHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
131
|
KHANPUR
|
GJ-14-014-025-001/2742535
()
|
1114014000NRG25180520240066011
|
18/05/2024
|
Malivad Bhathibhai Chhaganbhai
|
1114014WL005368
|
Malivad Bhathibhai Chhaganbhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705012
|
|
Mr. BHATHIBHAI CHHAGANBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
132
|
KHANPUR
|
GJ-14-014-025-001/7469756
()
|
1114014000NRG25180520240065808
|
18/05/2024
|
DAMOR RUPABHAI KALUBHAI
|
1114014WL005351
|
DAMOR RUPABHAI KALUBHAI
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704933
|
|
RUPABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
133
|
KHANPUR
|
GJ-14-014-025-001/7469757
()
|
1114014000NRG25180520240065809
|
18/05/2024
|
MR BHARATBHAI JALABHAI DAMOR
|
1114014WL005351
|
MR BHARATBHAI JALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704960
|
|
BHARATBHAI JALUBHAI
|
BANK OF BARODA(606985)
|
|
134
|
KHANPUR
|
GJ-14-014-025-001/7469760
()
|
1114014000NRG25180520240066012
|
18/05/2024
|
MR LAXMANBHAI RAMABHAI KATARA
|
1114014WL005368
|
MR LAXMANBHAI RAMABHAI KATARA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705114
|
|
LAXMANBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
135
|
KHANPUR
|
GJ-14-014-025-001/7469761
()
|
1114014000NRG25180520240066013
|
18/05/2024
|
MR MANGALBHAI MANABHAI KATARA
|
1114014WL005368
|
MR MANGALBHAI MANABHAI KATARA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705133
|
|
MANGAL BHAI MANABHA
|
BANK OF BARODA(606985)
|
|
136
|
KHANPUR
|
GJ-14-014-025-001/7469764
()
|
1114014000NRG25180520240066014
|
18/05/2024
|
MR DHIRABHAI JESINGBHAI KATARA
|
1114014WL005368
|
MR DHIRABHAI JESINGBHAI KATARA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704956
|
|
Mr. DHIRABHAI JESINGHBHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
137
|
KHANPUR
|
GJ-14-014-025-001/7469765
()
|
1114014000NRG25180520240066015
|
18/05/2024
|
katara fata amara
|
1114014WL005368
|
katara fata amara
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224705111
|
|
FATABHAI AMRABHAI KA
|
BANK OF BARODA(606985)
|
|
138
|
KHANPUR
|
GJ-14-014-025-001/7469767
()
|
1114014000NRG25180520240066016
|
18/05/2024
|
MR HIRABHAI BHATHIBHAI DAMOR
|
1114014WL005368
|
MR HIRABHAI BHATHIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704961
|
|
HIRABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
139
|
KHANPUR
|
GJ-14-014-025-001/7469768
()
|
1114014000NRG25180520240066017
|
18/05/2024
|
MR LAXMANBHAI MANIYABHAI DAMOR
|
1114014WL005368
|
MR LAXMANBHAI MANIYABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704963
|
|
Mr. LAXMANBHAI MANILAL DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
140
|
KHANPUR
|
GJ-14-014-025-001/7469770
()
|
1114014000NRG25180520240066018
|
18/05/2024
|
MR MOHANBHAI SOMABHAI DAMOR
|
1114014WL005368
|
MR MOHANBHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704889
|
|
MOHANBHAI SOMABHAI D
|
BANK OF BARODA(606985)
|
|
141
|
KHANPUR
|
GJ-14-014-025-001/7469771
()
|
1114014000NRG25180520240065738
|
18/05/2024
|
MR GOVINDBHAI BHURABHAI AMNIYA
|
1114014WL005347
|
MR GOVINDBHAI BHURABHAI AMNIYA
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704957
|
|
GOVINDBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
142
|
KHANPUR
|
GJ-14-014-025-001/7469774
()
|
1114014000NRG25180520240066019
|
18/05/2024
|
MR BALUBEN JESHINGBHAI DAMOR
|
1114014WL005368
|
MR BALUBEN JESHINGBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704997
|
|
BALUBEN JESHA DAMOR
|
BANK OF BARODA(606985)
|
|
143
|
KHANPUR
|
GJ-14-014-025-001/7469775
()
|
1114014000NRG25180520240066020
|
18/05/2024
|
Damor Kalubhai Nathabhai
|
1114014WL005368
|
Damor Kalubhai Nathabhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704998
|
|
Mr. KALUBHAI NATHABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
144
|
KHANPUR
|
GJ-14-014-025-001/7469778
()
|
1114014000NRG25180520240066021
|
18/05/2024
|
MR BHATHIBHAI SOMABHAI DAMOR
|
1114014WL005368
|
MR BHATHIBHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704871
|
|
BHATHI BHAI SOMA BHA
|
BANK OF BARODA(606985)
|
|
145
|
KHANPUR
|
GJ-14-014-025-001/7469780
()
|
1114014000NRG25180520240066022
|
18/05/2024
|
MR SOMABHAI CHUFARABHAI DAMOR
|
1114014WL005368
|
MR SOMABHAI CHUFARABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705120
|
|
SOMABHAI CHUFRABHAI
|
BANK OF BARODA(606985)
|
|
146
|
KHANPUR
|
GJ-14-014-025-001/7469782
()
|
1114014000NRG25180520240066023
|
18/05/2024
|
MR HIRABHAI RAYSHINGBHAI DAMOR
|
1114014WL005368
|
MR HIRABHAI RAYSHINGBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704894
|
|
HIRABHAI RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
147
|
KHANPUR
|
GJ-14-014-025-001/7469788
()
|
1114014000NRG25180520240065810
|
18/05/2024
|
RAYSHINGBHAIBHAGVANBHAI DAMOR
|
1114014WL005351
|
RAYSHINGBHAIBHAGVANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705128
|
|
RAYSINGBHAI BHAGVANB
|
BANK OF BARODA(606985)
|
|
148
|
KHANPUR
|
GJ-14-014-025-001/7469790
()
|
1114014000NRG25180520240065739
|
18/05/2024
|
MR RAMESHBHAI KHATUBHAI BAMNIYA
|
1114014WL005347
|
MR RAMESHBHAI KHATUBHAI BAMNIYA
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704900
|
|
RAMESHABHAI KHATUBHA
|
BANK OF BARODA(606985)
|
|
149
|
KHANPUR
|
GJ-14-014-025-001/7469792
()
|
1114014000NRG25180520240065811
|
18/05/2024
|
HIRABMR AJMELBHAIHAI DAMOR
|
1114014WL005351
|
HIRABMR AJMELBHAIHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705117
|
|
Mr. AJMELBHAI HIRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
150
|
KHANPUR
|
GJ-14-014-025-001/7469795
()
|
1114014000NRG25180520240065812
|
18/05/2024
|
KALUBHAI VALABHAI DAMOR
|
1114014WL005351
|
KALUBHAI VALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704880
|
|
KALUBHAIVALABHAI DAM
|
BANK OF BARODA(606985)
|
|
151
|
KHANPUR
|
GJ-14-014-025-001/7469799
()
|
1114014000NRG25180520240065740
|
18/05/2024
|
MR RAMABHAI MANABHAI CHAMAR
|
1114014WL005347
|
MR RAMABHAI MANABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704891
|
|
Mr. RAMABHAI MANABHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
152
|
KHANPUR
|
GJ-14-014-025-001/7469800
()
|
1114014000NRG25180520240066024
|
18/05/2024
|
MR PRATAPBHAI RAMABHAI KATARA
|
1114014WL005368
|
MR PRATAPBHAI RAMABHAI KATARA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705135
|
|
PRATAPBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
153
|
KHANPUR
|
GJ-14-014-025-001/7469802
()
|
1114014000NRG25180520240065741
|
18/05/2024
|
MR AMARATBHAI KHANABHAI CHAMAR
|
1114014WL005347
|
MR AMARATBHAI KHANABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224705121
|
|
AMRUTBHAI KHANABH
|
BANK OF BARODA(606985)
|
|
154
|
KHANPUR
|
GJ-14-014-025-001/7469803
()
|
1114014000NRG25180520240065813
|
18/05/2024
|
JASODABEN KANABHAI DAMOR
|
1114014WL005351
|
JASODABEN KANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704937
|
|
DAMOR JASODABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANPUR
|
GJ-14-014-025-001/7469805
()
|
1114014000NRG25180520240065742
|
18/05/2024
|
KANTIBHAI MOGABHAI CHAMAR
|
1114014WL005347
|
KANTIBHAI MOGABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224705096
|
|
KANTI MANGA CHAMAR
|
BANK OF BARODA(606985)
|
|
156
|
KHANPUR
|
GJ-14-014-025-001/7469806
()
|
1114014000NRG25180520240065743
|
18/05/2024
|
MRS VAJIBEN RAMANBHAI CHAMAR
|
1114014WL005347
|
MRS VAJIBEN RAMANBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704907
|
|
CHAMAR VAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANPUR
|
GJ-14-014-025-001/7469807
()
|
1114014000NRG25180520240065744
|
18/05/2024
|
MR DHANABHAI KANABHAI C HAMAR
|
1114014WL005347
|
MR DHANABHAI KANABHAI C HAMAR
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224705095
|
|
DHANABHAI K CHAMAR
|
BANK OF BARODA(606985)
|
|
158
|
KHANPUR
|
GJ-14-014-025-001/7469808
()
|
1114014000NRG25180520240065745
|
18/05/2024
|
LALABHAI RUPABHAI CHAMAR
|
1114014WL005347
|
LALABHAI RUPABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704913
|
|
CHAMAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANPUR
|
GJ-14-014-025-001/7472204
()
|
1114014000NRG25180520240065814
|
18/05/2024
|
MINABEN MAGANBHAI DAMOR
|
1114014WL005351
|
MINABEN MAGANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704953
|
|
Mrs. MANIBEN MAGANBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
160
|
KHANPUR
|
GJ-14-014-025-001/7472772
()
|
1114014000NRG25180520240065815
|
18/05/2024
|
MR KALUBHAI GALABHAI BARIYA
|
1114014WL005351
|
MR KALUBHAI GALABHAI BARIYA
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705113
|
|
KALUBHAI GALABHAI BA
|
BANK OF BARODA(606985)
|
|
161
|
KHANPUR
|
GJ-14-014-025-001/7472774
()
|
1114014000NRG25180520240066026
|
18/05/2024
|
MR SOMABHAI LAXMANBHAI MACHHAR
|
1114014WL005368
|
MR SOMABHAI LAXMANBHAI MACHHAR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704872
|
|
SOMABHAI LAKSHMANBHA
|
BANK OF BARODA(606985)
|
|
162
|
KHANPUR
|
GJ-14-014-025-001/7472776
()
|
1114014000NRG25180520240065816
|
18/05/2024
|
GALIBEN SAYBHABHAI DAMOR
|
1114014WL005351
|
GALIBEN SAYBHABHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704885
|
|
Mrs. GALIBEN SAYABHABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
163
|
KHANPUR
|
GJ-14-014-025-001/7472777
()
|
1114014000NRG25180520240065817
|
18/05/2024
|
Bamaniya Maganbhai Jiwabhai
|
1114014WL005351
|
Bamaniya Maganbhai Jiwabhai
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704902
|
|
Mr. MAGANBHAI JIVABHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
164
|
KHANPUR
|
GJ-14-014-025-001/7472778
()
|
1114014000NRG25180520240065746
|
18/05/2024
|
CHAMAR DAHYABHAI RATABHAI
|
1114014WL005347
|
CHAMAR DAHYABHAI RATABHAI
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224705077
|
|
DAHYABHAI RATABHAI CHAMAR
|
ICICI BANK LTD(508534)
|
|
165
|
KHANPUR
|
GJ-14-014-025-001/7472779
()
|
1114014000NRG25180520240065747
|
18/05/2024
|
Chamar KamLIben Bikhabhai
|
1114014WL005347
|
Chamar KamLIben Bikhabhai
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704912
|
|
Mrs. KAMLABEN BHIKHABHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
166
|
KHANPUR
|
GJ-14-014-025-001/7472780
()
|
1114014000NRG25180520240065748
|
18/05/2024
|
Chamar Pujiben Ramanbhai
|
1114014WL005347
|
Chamar Pujiben Ramanbhai
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704905
|
|
Mrs. PUJEEBEN RAMANBHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
167
|
KHANPUR
|
GJ-14-014-025-001/7472781
()
|
1114014000NRG25180520240066027
|
18/05/2024
|
MR RUPABHAI KALABHAI DAMOR
|
1114014WL005368
|
MR RUPABHAI KALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704995
|
|
Mr. RUPABHAI KALABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
168
|
KHANPUR
|
GJ-14-014-025-001/7472783
()
|
1114014000NRG25180520240066028
|
18/05/2024
|
RavaL Amratbhai Lakhmanbhai
|
1114014WL005368
|
RavaL Amratbhai Lakhmanbhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705137
|
|
Mr. AMARATBHAI LAXMANBHAI RAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
169
|
KHANPUR
|
GJ-14-014-025-001/7472784
()
|
1114014000NRG25180520240066029
|
18/05/2024
|
MR MANGALBHAI RANCHODBHAI RAVAL
|
1114014WL005368
|
MR MANGALBHAI RANCHODBHAI RAVAL
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704955
|
|
MANGALBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
170
|
KHANPUR
|
GJ-14-014-025-001/7472785
()
|
1114014000NRG25180520240066030
|
18/05/2024
|
MR MAGANBHAI DHANABHAI CHAMAR
|
1114014WL005368
|
MR MAGANBHAI DHANABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705112
|
|
Mr. MAGANBHAI DHANABHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
171
|
KHANPUR
|
GJ-14-014-025-001/7472786
()
|
1114014000NRG25180520240066031
|
18/05/2024
|
CHAMAR MANA DHANA
|
1114014WL005368
|
CHAMAR MANA DHANA
|
00045
|
BARB0PANDAR
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4224704948
|
|
MANABHAI DHANABHAI C
|
BANK OF BARODA(606985)
|
|
172
|
KHANPUR
|
GJ-14-014-025-001/7472787
()
|
1114014000NRG25180520240066032
|
18/05/2024
|
MR BABUBHAI NATHABHAI CHAMAR
|
1114014WL005368
|
MR BABUBHAI NATHABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704873
|
|
BABU BHAI NATHA BHAI
|
BANK OF BARODA(606985)
|
|
173
|
KHANPUR
|
GJ-14-014-025-001/7472789
()
|
1114014000NRG25180520240066033
|
18/05/2024
|
MR BHATHIBHAI NATHABHAI RAVAL
|
1114014WL005368
|
MR BHATHIBHAI NATHABHAI RAVAL
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705124
|
|
BHATHIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
174
|
KHANPUR
|
GJ-14-014-025-001/7472790
()
|
1114014000NRG25180520240065749
|
18/05/2024
|
Chamar Ganeshbhai Mawabhai
|
1114014WL005347
|
Chamar Ganeshbhai Mawabhai
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704874
|
|
Mr. GANESHBHAI MAVABHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
175
|
KHANPUR
|
GJ-14-014-025-001/7472790
()
|
1114014000NRG25180520240065750
|
18/05/2024
|
MRS KALIBEN GANESHBHAI CHAMAR
|
1114014WL005347
|
MRS KALIBEN GANESHBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704975
|
|
Mrs. KALIBEN GANESHBHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
176
|
KHANPUR
|
GJ-14-014-025-001/7472792
()
|
1114014000NRG25180520240065818
|
18/05/2024
|
MR BHATHIBHAI SHANABHAI BARIYA
|
1114014WL005351
|
MR BHATHIBHAI SHANABHAI BARIYA
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704965
|
|
BHATIBHAI SANABHAI B
|
BANK OF BARODA(606985)
|
|
177
|
KHANPUR
|
GJ-14-014-025-001/7472793
()
|
1114014000NRG25180520240065751
|
18/05/2024
|
GITABEN HIRABHAI CHAMAR
|
1114014WL005347
|
GITABEN HIRABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704910
|
|
CHAMAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHANPUR
|
GJ-14-014-025-001/7472797
()
|
1114014000NRG25180520240065752
|
18/05/2024
|
Chamar Kanubhai maganbhai
|
1114014WL005347
|
Chamar Kanubhai maganbhai
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704892
|
|
KANUBHAI MAGANBHAI C
|
BANK OF BARODA(606985)
|
|
179
|
KHANPUR
|
GJ-14-014-025-001/7472797
()
|
1114014000NRG25180520240065753
|
18/05/2024
|
MRS ANITABEN KANUBHAI CHAMAR
|
1114014WL005347
|
MRS ANITABEN KANUBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704949
|
|
Mrs. ANITABEN KANUBHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
180
|
KHANPUR
|
GJ-14-014-025-001/7472798
()
|
1114014000NRG25180520240066034
|
18/05/2024
|
JIVIBEN AJMELBHAI KATARA
|
1114014WL005368
|
JIVIBEN AJMELBHAI KATARA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705063
|
|
JIVI AJAMEL KATARA
|
BANK OF BARODA(606985)
|
|
181
|
KHANPUR
|
GJ-14-014-025-001/7472801
()
|
1114014000NRG25180520240066035
|
18/05/2024
|
Katara Gobarbhai Fulabhai
|
1114014WL005368
|
Katara Gobarbhai Fulabhai
|
00045
|
BARB0PANDAR
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4224704906
|
|
KATARA GOBARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANPUR
|
GJ-14-014-025-001/7472806
()
|
1114014000NRG25180520240065819
|
18/05/2024
|
MR WAHIDBHAI RAHIMBHAI GHANCHI
|
1114014WL005351
|
MR WAHIDBHAI RAHIMBHAI GHANCHI
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705026
|
|
VAHIDBHAI RAHIMBHAI
|
BANK OF BARODA(606985)
|
|
183
|
KHANPUR
|
GJ-14-014-025-001/7472846
()
|
1114014000NRG25180520240066036
|
18/05/2024
|
MR JESHINGBHAI FULABHAI DAMOR
|
1114014WL005368
|
MR JESHINGBHAI FULABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704893
|
|
JESINGBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
184
|
KHANPUR
|
GJ-14-014-025-001/7472874
()
|
1114014000NRG25180520240066037
|
18/05/2024
|
RAVAL SANKARBHAI MANABHAI
|
1114014WL005368
|
RAVAL SANKARBHAI MANABHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704952
|
|
Mr. SHANKARBHAI MANABHAI RAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
185
|
KHANPUR
|
GJ-14-014-025-001/7472892
()
|
1114014000NRG25180520240065821
|
18/05/2024
|
MR BABUBHAI LALABHAI KHANT
|
1114014WL005351
|
MR BABUBHAI LALABHAI KHANT
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704959
|
|
Mr. BABUBHAI LALABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
186
|
KHANPUR
|
GJ-14-014-025-001/7472892
()
|
1114014000NRG25180520240065820
|
18/05/2024
|
MR LALABHAI ARJANBHAI KHANT
|
1114014WL005351
|
MR LALABHAI ARJANBHAI KHANT
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704881
|
|
LALABHAI ARJANBHAI K
|
BANK OF BARODA(606985)
|
|
187
|
KHANPUR
|
GJ-14-014-025-001/7472894
()
|
1114014000NRG25180520240065823
|
18/05/2024
|
MR BHARTBHAI BHATHIBHAI KATARA
|
1114014WL005351
|
MR BHARTBHAI BHATHIBHAI KATARA
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705039
|
|
BHARATBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
188
|
KHANPUR
|
GJ-14-014-025-001/7472894
()
|
1114014000NRG25180520240065822
|
18/05/2024
|
MRS SHUKHIBEN BHATHIBHAI KATARA
|
1114014WL005351
|
MRS SHUKHIBEN BHATHIBHAI KATARA
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705122
|
|
Mrs. SUKHIBEN BHATHIBHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
189
|
KHANPUR
|
GJ-14-014-025-001/7472896
()
|
1114014000NRG25180520240066038
|
18/05/2024
|
MR VALABHAI BHEMABHAI DAMOR
|
1114014WL005368
|
MR VALABHAI BHEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705134
|
|
VALABHAI BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
190
|
KHANPUR
|
GJ-14-014-025-001/7472897
()
|
1114014000NRG25180520240066039
|
18/05/2024
|
Lilaben Ramabhai Damor
|
1114014WL005368
|
Lilaben Ramabhai Damor
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705070
|
|
DAMOR LALIBEN
|
BANK OF BARODA(606985)
|
|
191
|
KHANPUR
|
GJ-14-014-025-001/7472898
()
|
1114014000NRG25180520240065824
|
18/05/2024
|
katara balubhai bhathibhai
|
1114014WL005351
|
katara balubhai bhathibhai
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705098
|
|
BALUBHAI B KATARA
|
BANK OF BARODA(606985)
|
|
192
|
KHANPUR
|
GJ-14-014-025-001/7472898
()
|
1114014000NRG25180520240065825
|
18/05/2024
|
MRS KOKILABEN BALUBHAI KATARA
|
1114014WL005351
|
MRS KOKILABEN BALUBHAI KATARA
|
00045
|
BARB0PANDAR
|
240
|
240
|
Rejected
|
22/05/2024
|
|
4224705033
|
A/c Blocked or Frozen
|
|
|
|
193
|
KHANPUR
|
GJ-14-014-025-001/7472899
()
|
1114014000NRG25180520240065826
|
18/05/2024
|
MR RAMANBHAI HIRABHAI DAMOR
|
1114014WL005351
|
MR RAMANBHAI HIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704886
|
|
Mr. RAMANBHAI HIRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
194
|
KHANPUR
|
GJ-14-014-025-001/7472902
()
|
1114014000NRG25180520240066040
|
18/05/2024
|
damor laduben ajmelbhai
|
1114014WL005368
|
damor laduben ajmelbhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704895
|
|
LADUBEN AJMELBHAI D
|
BANK OF BARODA(606985)
|
|
195
|
KHANPUR
|
GJ-14-014-025-001/7472903
()
|
1114014000NRG25180520240066041
|
18/05/2024
|
MR HATHIBHAI DHIRABHAI DAMOR
|
1114014WL005368
|
MR HATHIBHAI DHIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705116
|
|
HATHIBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
196
|
KHANPUR
|
GJ-14-014-025-001/74729045
()
|
1114014000NRG25180520240065827
|
18/05/2024
|
MRS CHANDABEN NAVINBHAI KATARA
|
1114014WL005351
|
MRS CHANDABEN NAVINBHAI KATARA
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705050
|
|
CHANDA NAVIN KATARA
|
BANK OF BARODA(606985)
|
|
197
|
KHANPUR
|
GJ-14-014-025-001/74729046
()
|
1114014000NRG25180520240065828
|
18/05/2024
|
MRS RAMILABEN PANABHAI KATARA
|
1114014WL005351
|
MRS RAMILABEN PANABHAI KATARA
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705034
|
|
Mrs. RAMILABEN PANABHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
198
|
KHANPUR
|
GJ-14-014-025-001/74729047
()
|
1114014000NRG25180520240066042
|
18/05/2024
|
MR LALABHAI GOBARBHAI KATARA
|
1114014WL005368
|
MR LALABHAI GOBARBHAI KATARA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705047
|
|
LALA GOBARA KATARA
|
BANK OF BARODA(606985)
|
|
199
|
KHANPUR
|
GJ-14-014-025-001/74729048
()
|
1114014000NRG25180520240066044
|
18/05/2024
|
MR SHANABHAI HIRABHAI DAMOR
|
1114014WL005368
|
MR SHANABHAI HIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704931
|
|
Mr. SHANABHAI HIRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
200
|
KHANPUR
|
GJ-14-014-025-001/74729048
()
|
1114014000NRG25180520240066043
|
18/05/2024
|
MRS CHAMPABEN SHANABHAI DAMOR
|
1114014WL005368
|
MRS CHAMPABEN SHANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704996
|
|
CHAMPA SANA DAMOR
|
BANK OF BARODA(606985)
|
|
201
|
KHANPUR
|
GJ-14-014-025-001/74729049
()
|
1114014000NRG25180520240066045
|
18/05/2024
|
MRS AMBABEN MOHANBHAI DAMOR
|
1114014WL005368
|
MRS AMBABEN MOHANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704958
|
|
AMBABBEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
202
|
KHANPUR
|
GJ-14-014-025-001/7472905
()
|
1114014000NRG25180520240066046
|
18/05/2024
|
damor rupabhai bhagvanbhai
|
1114014WL005368
|
damor rupabhai bhagvanbhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704904
|
|
RUPABHAI BHAGABHAI D
|
BANK OF BARODA(606985)
|
|
203
|
KHANPUR
|
GJ-14-014-025-001/74729050
()
|
1114014000NRG25180520240065754
|
18/05/2024
|
MRS SAVITABEN SAVRUPBHAI BAMNIYA
|
1114014WL005347
|
MRS SAVITABEN SAVRUPBHAI BAMNIYA
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224705099
|
|
BAMANIYA SAVITABEN SVARUPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHANPUR
|
GJ-14-014-025-001/74729052
()
|
1114014000NRG25180520240065829
|
18/05/2024
|
BHARATBHAI BHATIBHAI DAMOR
|
1114014WL005351
|
BHARATBHAI BHATIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704890
|
|
Mr. BHARATBHAI BHATHIBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
205
|
KHANPUR
|
GJ-14-014-025-001/74729054
()
|
1114014000NRG25180520240065830
|
18/05/2024
|
DAMOR MUKESHBHAI RAMABHAI
|
1114014WL005351
|
DAMOR MUKESHBHAI RAMABHAI
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704932
|
|
MUKESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
206
|
KHANPUR
|
GJ-14-014-025-001/74729056
()
|
1114014000NRG25180520240065831
|
18/05/2024
|
BHIKHABHAI SOMABHAI DAMOR
|
1114014WL005351
|
BHIKHABHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705073
|
|
BHIKHABHAI SOMA DAMO
|
BANK OF BARODA(606985)
|
|
207
|
KHANPUR
|
GJ-14-014-025-001/74729057
()
|
1114014000NRG25180520240065832
|
18/05/2024
|
MINABEN BHARATBHAI DAMOR
|
1114014WL005351
|
MINABEN BHARATBHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705074
|
|
DAMOR MINABEN
|
BANK OF BARODA(606985)
|
|
208
|
KHANPUR
|
GJ-14-014-025-001/7472906
()
|
1114014000NRG25180520240066047
|
18/05/2024
|
MR DANABHAI DHANABHAI CHAMAR
|
1114014WL005368
|
MR DANABHAI DHANABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704884
|
|
Mr. DANABHAI DHANABHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
209
|
KHANPUR
|
GJ-14-014-025-001/74729060
()
|
1114014000NRG25180520240066048
|
18/05/2024
|
RAKESHBHAI RAMABHAI DAMOR
|
1114014WL005368
|
RAKESHBHAI RAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705045
|
|
Mr. RAKESHBHAI RAMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
210
|
KHANPUR
|
GJ-14-014-025-001/74729064
()
|
1114014000NRG25180520240066049
|
18/05/2024
|
DAMOR KALUBHAI BHAGAVANBHAI
|
1114014WL005368
|
DAMOR KALUBHAI BHAGAVANBHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705057
|
|
Mr. KALUBHAI BHAGAVANBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
211
|
KHANPUR
|
GJ-14-014-025-001/74729064
()
|
1114014000NRG25180520240066050
|
18/05/2024
|
DAMOR NANDABEN KALUBHAI
|
1114014WL005368
|
DAMOR NANDABEN KALUBHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705060
|
|
DAMOR NANDABEN
|
BANK OF BARODA(606985)
|
|
212
|
KHANPUR
|
GJ-14-014-025-001/74729065
()
|
1114014000NRG25180520240066051
|
18/05/2024
|
DAMOR SHANABHAI MOHANBHAI
|
1114014WL005368
|
DAMOR SHANABHAI MOHANBHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705004
|
|
DAMOR SHANABHAI
|
BANK OF BARODA(606985)
|
|
213
|
KHANPUR
|
GJ-14-014-025-001/74729071
()
|
1114014000NRG25180520240066052
|
18/05/2024
|
Chamar Bhikhabhai Nathubhai
|
1114014WL005368
|
Chamar Bhikhabhai Nathubhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705014
|
|
CHAMAR BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
214
|
KHANPUR
|
GJ-14-014-025-001/74729073
()
|
1114014000NRG25180520240065755
|
18/05/2024
|
BHAVANABEN MAGANBHAI CHAMAR
|
1114014WL005347
|
BHAVANABEN MAGANBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224705075
|
|
BHAVNABEN MAGAN CHAM
|
BANK OF BARODA(606985)
|
|
215
|
KHANPUR
|
GJ-14-014-025-001/74729074
()
|
1114014000NRG25180520240066053
|
18/05/2024
|
Katara Mansingbhai Gobarbhai
|
1114014WL005368
|
Katara Mansingbhai Gobarbhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705002
|
|
KATARA MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
216
|
KHANPUR
|
GJ-14-014-025-001/74729075
()
|
1114014000NRG25180520240066054
|
18/05/2024
|
DAMOR AMARABHAI MOHANBHAI
|
1114014WL005368
|
DAMOR AMARABHAI MOHANBHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704999
|
|
DAMOR AMARABHAI MOHA
|
BANK OF BARODA(606985)
|
|
217
|
KHANPUR
|
GJ-14-014-025-001/74729076
()
|
1114014000NRG25180520240065833
|
18/05/2024
|
DAMOR SURESHBHAI MANIYABHAI
|
1114014WL005351
|
DAMOR SURESHBHAI MANIYABHAI
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705093
|
|
DAMOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
218
|
KHANPUR
|
GJ-14-014-025-001/74729077
()
|
1114014000NRG25180520240065834
|
18/05/2024
|
DAMOR BHARTIBEN DINESHBHAI
|
1114014WL005351
|
DAMOR BHARTIBEN DINESHBHAI
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704938
|
|
BHARTIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
219
|
KHANPUR
|
GJ-14-014-025-001/74729079
()
|
1114014000NRG25180520240066055
|
18/05/2024
|
KATARA MAHESHBHAI JAGABHAI
|
1114014WL005368
|
KATARA MAHESHBHAI JAGABHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704930
|
|
MAHESH JAGA KATARA
|
BANK OF BARODA(606985)
|
|
220
|
KHANPUR
|
GJ-14-014-025-001/74729080
()
|
1114014000NRG25180520240065835
|
18/05/2024
|
KATARA RADHABEN RAMESHBHAI
|
1114014WL005351
|
KATARA RADHABEN RAMESHBHAI
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705062
|
|
MRS VALIBENSHANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHANPUR
|
GJ-14-014-025-001/74729082
()
|
1114014000NRG25180520240065837
|
18/05/2024
|
KATARA LILABEN KANUBHAI
|
1114014WL005351
|
KATARA LILABEN KANUBHAI
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704936
|
|
Mrs. LILABEN KANUBHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
222
|
KHANPUR
|
GJ-14-014-025-001/74729085
()
|
1114014000NRG25180520240066056
|
18/05/2024
|
KATARA TINABEN MALABHAI
|
1114014WL005368
|
KATARA TINABEN MALABHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705067
|
|
KATARA TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHANPUR
|
GJ-14-014-025-001/74729087
()
|
1114014000NRG25180520240066057
|
18/05/2024
|
KATARA SUKHIBEN RAMESHBHAI
|
1114014WL005368
|
KATARA SUKHIBEN RAMESHBHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705064
|
|
SUKHIBEN RAMESH KATA
|
BANK OF BARODA(606985)
|
|
224
|
KHANPUR
|
GJ-14-014-025-001/74729088
()
|
1114014000NRG25180520240065756
|
18/05/2024
|
CHAMAR BHAVNABEN PARESHBHAI
|
1114014WL005347
|
CHAMAR BHAVNABEN PARESHBHAI
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224705003
|
|
CHAMAR BHAVANABEN PA
|
BANK OF BARODA(606985)
|
|
225
|
KHANPUR
|
GJ-14-014-025-001/74729089
()
|
1114014000NRG25180520240066058
|
18/05/2024
|
KATARA GITABEN RAYCHAND
|
1114014WL005368
|
KATARA GITABEN RAYCHAND
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705066
|
|
KATARA GITABEN
|
BANK OF BARODA(606985)
|
|
226
|
KHANPUR
|
GJ-14-014-025-001/74729091
()
|
1114014000NRG25180520240065838
|
18/05/2024
|
KATARA BHAYCHAND KHATUBHAI
|
1114014WL005351
|
KATARA BHAYCHAND KHATUBHAI
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705085
|
|
BHAYCHAND KHATU KATA
|
BANK OF BARODA(606985)
|
|
227
|
KHANPUR
|
GJ-14-014-025-001/74729092
()
|
1114014000NRG25180520240066059
|
18/05/2024
|
KATARA ARVINDBHAI LAXMANBHAI
|
1114014WL005368
|
KATARA ARVINDBHAI LAXMANBHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705007
|
|
Mr. ARVINDBHAI LAXMANBHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
228
|
KHANPUR
|
GJ-14-014-025-001/74729093
()
|
1114014000NRG25180520240066060
|
18/05/2024
|
RAVAL RAKESHKUMAR SUKHABHAI
|
1114014WL005368
|
RAVAL RAKESHKUMAR SUKHABHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704927
|
|
Raval Rakeshkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
229
|
KHANPUR
|
GJ-14-014-025-001/74729094
()
|
1114014000NRG25180520240065839
|
18/05/2024
|
DAMOR KANUBHAI SAYBHABHAI
|
1114014WL005351
|
DAMOR KANUBHAI SAYBHABHAI
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705084
|
|
DAMOR KANUBHAI SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHANPUR
|
GJ-14-014-025-001/74729095
()
|
1114014000NRG25180520240066061
|
18/05/2024
|
RAVAL KALUBHAI
|
1114014WL005368
|
RAVAL KALUBHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704982
|
|
RAVAL KALUBHAI
|
BANK OF BARODA(606985)
|
|
231
|
KHANPUR
|
GJ-14-014-025-001/74729096
()
|
1114014000NRG25180520240065840
|
18/05/2024
|
RAVAL BABUBHAI BHURABHAI
|
1114014WL005351
|
RAVAL BABUBHAI BHURABHAI
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705087
|
|
BABUBHAI BHURA RAVAL
|
BANK OF BARODA(606985)
|
|
232
|
KHANPUR
|
GJ-14-014-025-001/74729097
()
|
1114014000NRG25180520240065841
|
18/05/2024
|
Damor Shantaben Kalubhai
|
1114014WL005351
|
Damor Shantaben Kalubhai
|
00045
|
BARB0PANDAR
|
240
|
240
|
Rejected
|
22/05/2024
|
|
4224705011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
KHANPUR
|
GJ-14-014-025-001/74729098
()
|
1114014000NRG25180520240065842
|
18/05/2024
|
RAVAL MANABHAI NANABHAI
|
1114014WL005351
|
RAVAL MANABHAI NANABHAI
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704990
|
|
RAVAL MANABHAI NANAB
|
BANK OF BARODA(606985)
|
|
234
|
KHANPUR
|
GJ-14-014-025-001/74729099
()
|
1114014000NRG25180520240066062
|
18/05/2024
|
KATARA SURESHBHAI PUJABHAI
|
1114014WL005368
|
KATARA SURESHBHAI PUJABHAI
|
00045
|
BARB0PANDAR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224705068
|
|
KATARA SURESHBHAI PU
|
BANK OF BARODA(606985)
|
|
235
|
KHANPUR
|
GJ-14-014-025-001/74729102
()
|
1114014000NRG25180520240066064
|
18/05/2024
|
KATARA KAMLESHBHAI RAYJIBHAI
|
1114014WL005368
|
KATARA KAMLESHBHAI RAYJIBHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705001
|
|
KATARA KAMLESHBHAI R
|
BANK OF BARODA(606985)
|
|
236
|
KHANPUR
|
GJ-14-014-025-001/74729112
()
|
1114014000NRG25180520240065844
|
18/05/2024
|
Radhaben Rajeshbhai Damor
|
1114014WL005351
|
Radhaben Rajeshbhai Damor
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705042
|
|
Mrs. RADHABEN RAJESHKUMAR DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
237
|
KHANPUR
|
GJ-14-014-025-001/74729118
()
|
1114014000NRG25180520240065757
|
18/05/2024
|
GITABEN CHAMAR
|
1114014WL005347
|
GITABEN CHAMAR
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224705059
|
|
CHAMAR GITABEN RAJES
|
BANK OF BARODA(606985)
|
|
238
|
KHANPUR
|
GJ-14-014-025-001/74729119
()
|
1114014000NRG25180520240065758
|
18/05/2024
|
CHAMAR KALUBHAI RAMABHAI
|
1114014WL005347
|
CHAMAR KALUBHAI RAMABHAI
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224705000
|
|
CHAMAR KALUBHAI
|
BANK OF BARODA(606985)
|
|
239
|
KHANPUR
|
GJ-14-014-025-001/74729119
()
|
1114014000NRG25180520240065759
|
18/05/2024
|
CHAMAR RITABEN KALUBHAI
|
1114014WL005347
|
CHAMAR RITABEN KALUBHAI
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704980
|
|
Mrs. RITABEN KALUBHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
240
|
KHANPUR
|
GJ-14-014-025-001/74729121
()
|
1114014000NRG25180520240065760
|
18/05/2024
|
CHAMAR DINESHBHAI DHULABHAI
|
1114014WL005347
|
CHAMAR DINESHBHAI DHULABHAI
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224705006
|
|
CHAMAR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
241
|
KHANPUR
|
GJ-14-014-025-001/74729123
()
|
1114014000NRG25180520240065761
|
18/05/2024
|
CHAMAR RANJANBEN BALUBHAI
|
1114014WL005347
|
CHAMAR RANJANBEN BALUBHAI
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224704926
|
|
CHAMAR RANJANBEN BAB
|
BANK OF BARODA(606985)
|
|
242
|
KHANPUR
|
GJ-14-014-025-001/74729124
()
|
1114014000NRG25180520240065762
|
18/05/2024
|
CHAMAR DINESHKUMAR SOMABHAI
|
1114014WL005347
|
CHAMAR DINESHKUMAR SOMABHAI
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224705005
|
|
CHAMAR DINESHKUMAR S
|
BANK OF BARODA(606985)
|
|
243
|
KHANPUR
|
GJ-14-014-025-001/74729125
()
|
1114014000NRG25180520240065845
|
18/05/2024
|
DAMOR SANGITABEN UDABHAI
|
1114014WL005351
|
DAMOR SANGITABEN UDABHAI
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705065
|
|
DAMOR SANGITABEN
|
BANK OF BARODA(606985)
|
|
244
|
KHANPUR
|
GJ-14-014-025-001/74729126
()
|
1114014000NRG25180520240065763
|
18/05/2024
|
CHAMAR SANJAYKUMAR RAMESHBHAI
|
1114014WL005347
|
CHAMAR SANJAYKUMAR RAMESHBHAI
|
00045
|
BARB0PANDAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224705076
|
|
CHAMAR SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
245
|
KHANPUR
|
GJ-14-014-025-001/74729127
()
|
1114014000NRG25180520240066065
|
18/05/2024
|
DAMOR RAMSINGBHAI SOMABHAI
|
1114014WL005368
|
DAMOR RAMSINGBHAI SOMABHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705013
|
|
DAMOR RAMSINGHBHAI S
|
BANK OF BARODA(606985)
|
|
246
|
KHANPUR
|
GJ-14-014-025-001/74729128
()
|
1114014000NRG25180520240066066
|
18/05/2024
|
DAMOR KAILASBEN MOHANBHAI
|
1114014WL005368
|
DAMOR KAILASBEN MOHANBHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705089
|
|
DAMOR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
247
|
KHANPUR
|
GJ-14-014-025-001/74729129
()
|
1114014000NRG25180520240066067
|
18/05/2024
|
Damor Anitaben Kalubhai
|
1114014WL005368
|
Damor Anitaben Kalubhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704943
|
|
ANITABEN KALU DAMOR
|
BANK OF BARODA(606985)
|
|
248
|
KHANPUR
|
GJ-14-014-025-001/74729130
()
|
1114014000NRG25180520240066068
|
18/05/2024
|
DAMOR JAJAMBEN BABUBHAI
|
1114014WL005368
|
DAMOR JAJAMBEN BABUBHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705058
|
|
Mrs. JAJAMBEN BABUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
249
|
KHANPUR
|
GJ-14-014-025-001/74729132
()
|
1114014000NRG25180520240066069
|
18/05/2024
|
Damor Dhirabhai Bhagvanbhai
|
1114014WL005368
|
Damor Dhirabhai Bhagvanbhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705080
|
|
DAMOR DHIRABHAI
|
BANK OF BARODA(606985)
|
|
250
|
KHANPUR
|
GJ-14-014-025-001/74729133
()
|
1114014000NRG25180520240066070
|
18/05/2024
|
Damor Meheshbhai
|
1114014WL005368
|
Damor Meheshbhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224704942
|
|
MAHESH LAXMAN DAMOR
|
BANK OF BARODA(606985)
|
|
251
|
KHANPUR
|
GJ-14-014-025-001/74729134
()
|
1114014000NRG25180520240066071
|
18/05/2024
|
Damor Manjulaben Virabhai
|
1114014WL005368
|
Damor Manjulaben Virabhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705081
|
|
DAMOR MANJULABEN VIR
|
BANK OF BARODA(606985)
|
|
252
|
KHANPUR
|
GJ-14-014-025-001/74729135
()
|
1114014000NRG25180520240066072
|
18/05/2024
|
Damor Chandrikaben Lalabhai
|
1114014WL005368
|
Damor Chandrikaben Lalabhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
22/05/2024
|
|
4224705082
|
|
DAMOR CHANDRIKABEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
KHANPUR
|
GJ-14-014-025-001/74729136
()
|
1114014000NRG25180520240066073
|
18/05/2024
|
Katara Amaratbhai Gobarbhai
|
1114014WL005368
|
Katara Amaratbhai Gobarbhai
|
00045
|
BARB0PANDAR
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4224704941
|
|
AMARATBHAI GOBARBHAI KATARA
|
BANK OF INDIA(508505)
|
|
254
|
KHANPUR
|
GJ-14-014-025-001/7472914
()
|
1114014000NRG25180520240065847
|
18/05/2024
|
MRS RAMILABEN BHIKHABHAI RAVAL
|
1114014WL005351
|
MRS RAMILABEN BHIKHABHAI RAVAL
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705136
|
|
Mrs. RAMILABEN BHIKHABHAI RAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
255
|
KHANPUR
|
GJ-14-014-025-001/7472987
()
|
1114014000NRG25180520240065848
|
18/05/2024
|
MR SHANTILAL BHATHIBHAI DAMOR
|
1114014WL005351
|
MR SHANTILAL BHATHIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224705028
|
|
Mr. SHANTILAL BHATHIBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293870
|
293870
|
|
|
|
|
|
|
|
|
256
|
KHANPUR
|
GJ-14-014-008-003/7470600
()
|
1114014000NRG25180520240063348
|
18/05/2024
|
PATEL BHIKHABHAI PARSOTTAM
|
1114014WL005181
|
PATEL BHIKHABHAI PARSOTTAM
|
00057
|
BARB0BGGBXX
|
2534
|
2534
|
Processed
|
22/05/2024
|
|
4224705141
|
|
BHIKHABHAI PARSHOTTA
|
BANK OF BARODA(606985)
|
|
257
|
KHANPUR
|
GJ-14-014-008-003/7470602
()
|
1114014000NRG25180520240063349
|
18/05/2024
|
PATEL RAYJIBHAI REVJIBHAI
|
1114014WL005181
|
PATEL RAYJIBHAI REVJIBHAI
|
00057
|
BARB0BGGBXX
|
2534
|
2534
|
Processed
|
22/05/2024
|
|
4224704973
|
|
RAYJIBHAI REVABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
KHANPUR
|
GJ-14-014-008-003/7470604
()
|
1114014000NRG25180520240063350
|
18/05/2024
|
PATEL MANGALBHAI JIVABHAI
|
1114014WL005181
|
PATEL MANGALBHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
2534
|
2534
|
Processed
|
22/05/2024
|
|
4224704967
|
|
MANGALBHAI JIVABAHI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
KHANPUR
|
GJ-14-014-008-003/7470610
()
|
1114014000NRG25180520240063351
|
18/05/2024
|
PATEL DHULABHAI MATHUR
|
1114014WL005181
|
PATEL DHULABHAI MATHUR
|
00057
|
BARB0BGGBXX
|
2534
|
2534
|
Processed
|
22/05/2024
|
|
4224705022
|
|
DHULABHAI MATHURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
KHANPUR
|
GJ-14-014-008-003/7470613
()
|
1114014000NRG25180520240063352
|
18/05/2024
|
PATEL VINODBHAI SOMABHAI
|
1114014WL005181
|
PATEL VINODBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
2534
|
2534
|
Processed
|
22/05/2024
|
|
4224704966
|
|
VINODBHAI SOMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
KHANPUR
|
GJ-14-014-008-003/7470613
()
|
1114014000NRG25180520240063353
|
18/05/2024
|
SHANTABEN VINODBHAI PTEL
|
1114014WL005181
|
SHANTABEN VINODBHAI PTEL
|
00057
|
BARB0BGGBXX
|
2534
|
2534
|
Processed
|
22/05/2024
|
|
4224704993
|
|
SHANTABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
KHANPUR
|
GJ-14-014-008-003/7470616
()
|
1114014000NRG25180520240063354
|
18/05/2024
|
PATEL MANIBHAI JETHABHAI
|
1114014WL005181
|
PATEL MANIBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
2534
|
2534
|
Processed
|
22/05/2024
|
|
4224704968
|
|
MANILAL JETHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
KHANPUR
|
GJ-14-014-008-003/7470617
()
|
1114014000NRG25180520240063355
|
18/05/2024
|
PATEL RAMESH PARSOTAM
|
1114014WL005181
|
PATEL RAMESH PARSOTAM
|
00057
|
BARB0BGGBXX
|
2534
|
2534
|
Processed
|
22/05/2024
|
|
4224705038
|
|
RAMESHBHAI PARSOTTAM
|
BANK OF BARODA(606985)
|
|
264
|
KHANPUR
|
GJ-14-014-008-003/7470623
()
|
1114014000NRG25180520240063356
|
18/05/2024
|
PATEL SUKHABHAI HARIDAS
|
1114014WL005181
|
PATEL SUKHABHAI HARIDAS
|
00057
|
BARB0BGGBXX
|
2534
|
2534
|
Processed
|
22/05/2024
|
|
4224704969
|
|
SAKHIDAS HARIDAS PATEL &MANIBEN SAKHIDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
KHANPUR
|
GJ-14-014-008-003/7470624
()
|
1114014000NRG25180520240063357
|
18/05/2024
|
PATEL DHULABHAI KALYAN
|
1114014WL005181
|
PATEL DHULABHAI KALYAN
|
00057
|
BARB0BGGBXX
|
2534
|
2534
|
Processed
|
22/05/2024
|
|
4224705040
|
|
DHULABHAI KALYANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
KHANPUR
|
GJ-14-014-008-003/7470625
()
|
1114014000NRG25180520240063358
|
18/05/2024
|
PATEL SHANTILAL HARIDAS
|
1114014WL005181
|
PATEL SHANTILAL HARIDAS
|
00057
|
BARB0BGGBXX
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4224705035
|
|
SHANTILAL HARIDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
KHANPUR
|
GJ-14-014-008-003/7470627
()
|
1114014000NRG25180520240063359
|
18/05/2024
|
patel parsottambhai mangalbhai
|
1114014WL005181
|
patel parsottambhai mangalbhai
|
00057
|
BARB0BGGBXX
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4224705030
|
|
PARSOTTAMBHAI MANGAL
|
BANK OF BARODA(606985)
|
|
268
|
KHANPUR
|
GJ-14-014-008-003/7470635
()
|
1114014000NRG25180520240063360
|
18/05/2024
|
PATEL MANGAL SHANKAR
|
1114014WL005181
|
PATEL MANGAL SHANKAR
|
00057
|
BARB0BGGBXX
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4224705023
|
|
MANGALBHAI SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
KHANPUR
|
GJ-14-014-008-003/7470636
()
|
1114014000NRG25180520240063361
|
18/05/2024
|
PATEL SHARDABEN JAYNTIBHA
|
1114014WL005181
|
PATEL SHARDABEN JAYNTIBHA
|
00057
|
BARB0BGGBXX
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4224705041
|
|
SHARDABEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
KHANPUR
|
GJ-14-014-008-003/7470642
()
|
1114014000NRG25180520240063362
|
18/05/2024
|
PATEL MANIBEN JAYNTI
|
1114014WL005181
|
PATEL MANIBEN JAYNTI
|
00057
|
BARB0BGGBXX
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4224705037
|
|
MANIBEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
KHANPUR
|
GJ-14-014-008-003/7470646
()
|
1114014000NRG25180520240063363
|
18/05/2024
|
VALAND MAHESH KANTI
|
1114014WL005181
|
VALAND MAHESH KANTI
|
00057
|
BARB0BGGBXX
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4224704992
|
|
Mr. MAHESHBHAI KANTIBHAI VALAND
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
272
|
KHANPUR
|
GJ-14-014-008-003/7470648
()
|
1114014000NRG25180520240063364
|
18/05/2024
|
PATEL MANGUBEN REVA
|
1114014WL005181
|
PATEL MANGUBEN REVA
|
00057
|
BARB0BGGBXX
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4224704991
|
|
PATEL MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHANPUR
|
GJ-14-014-008-003/7470651
()
|
1114014000NRG25180520240063365
|
18/05/2024
|
PATEL MANIBEN KUBER
|
1114014WL005181
|
PATEL MANIBEN KUBER
|
00057
|
BARB0BGGBXX
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4224705036
|
|
MANIBEN MANGALDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
KHANPUR
|
GJ-14-014-008-003/74706686
()
|
1114014000NRG25180520240063366
|
18/05/2024
|
patel parsottambhai jethabhai
|
1114014WL005181
|
patel parsottambhai jethabhai
|
00057
|
BARB0BGGBXX
|
2548
|
2548
|
Processed
|
22/05/2024
|
|
4224704970
|
|
PARSHOTTAMBHAI JETHA
|
BANK OF BARODA(606985)
|
|
275
|
KHANPUR
|
GJ-14-014-008-003/7769552351
()
|
1114014000NRG25180520240063367
|
18/05/2024
|
KALUBHAI MANGALBHAI PATEL
|
1114014WL005181
|
KALUBHAI MANGALBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2668
|
2668
|
Processed
|
22/05/2024
|
|
4224705056
|
|
KALUBHAI MANGALBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50940
|
50940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362484
|
362484
|
|
|
|
|
|
|
|