|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANPUR
|
GJ-14-014-006-003/7468583
()
|
1114014000NRG25230520240081280
|
23/05/2024
|
Bariya Revaben monabhai
|
1114014WL006624
|
Bariya Revaben monabhai
|
00045
|
BARB0BAKPAN
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394865
|
|
BARIYA REVABEN RAMAN
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
GJ-14-014-006-003/988874104
()
|
1114014000NRG25230520240081378
|
23/05/2024
|
Damor Sukhibahen Goradhanbhai
|
1114014WL006624
|
Damor Sukhibahen Goradhanbhai
|
00045
|
BARB0BAKPAN
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394795
|
|
SUKHIBEN BY F NG G
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-006-003/9888741141
()
|
1114014000NRG25230520240081392
|
23/05/2024
|
LALABHAI RAMABHAI DAMOR
|
1114014WL006624
|
LALABHAI RAMABHAI DAMOR
|
00045
|
BARB0BAKPAN
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287394769
|
|
DAMOR LALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
GJ-14-014-006-003/9888741185
()
|
1114014000NRG25230520240081414
|
23/05/2024
|
Bariya Manjulaben Bhathibhai
|
1114014WL006624
|
Bariya Manjulaben Bhathibhai
|
00045
|
BARB0BAKPAN
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394776
|
|
BARIA MANJULABEN BHA
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-006-003/9888741190
()
|
1114014000NRG25230520240081416
|
23/05/2024
|
FIROJMIYA FATUMIYA MALEK
|
1114014WL006624
|
FIROJMIYA FATUMIYA MALEK
|
00045
|
BARB0BAKPAN
|
1650
|
1650
|
Processed
|
25/05/2024
|
|
4287394978
|
|
Mr. MALEK FIROJMIYAA FATUMIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
KHANPUR
|
GJ-14-014-006-003/9888741304
()
|
1114014000NRG25230520240081460
|
23/05/2024
|
Damor Fuliben Babubhai
|
1114014WL006624
|
Damor Fuliben Babubhai
|
00045
|
BARB0BAKPAN
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287394765
|
|
FULIBEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-006-003/9888741314
()
|
1114014000NRG25230520240081466
|
23/05/2024
|
Damor Kanubhai Ramanbhai
|
1114014WL006624
|
Damor Kanubhai Ramanbhai
|
00045
|
BARB0BAKPAN
|
1430
|
1430
|
Processed
|
25/05/2024
|
|
4287394972
|
|
DAMOR KANUBHAI RAMAN
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
GJ-14-014-006-003/9888741349
()
|
1114014000NRG25230520240081479
|
23/05/2024
|
Damor Lilaben Govindbhai
|
1114014WL006624
|
Damor Lilaben Govindbhai
|
00045
|
BARB0BAKPAN
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394951
|
|
LEELA KUMARI DO SOMA
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-006-003/9888741359
()
|
1114014000NRG25230520240081485
|
23/05/2024
|
Damor Varshaben Virabhai
|
1114014WL006624
|
Damor Varshaben Virabhai
|
00045
|
BARB0BAKPAN
|
405
|
405
|
Processed
|
25/05/2024
|
|
4287394774
|
|
DAMOR VARSHABEN VIRA
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
GJ-14-014-007-001/7469869
()
|
1114014000NRG25230520240080886
|
23/05/2024
|
MACHHAR MANIYABHAIHIRABHAI
|
1114014WL006619
|
MACHHAR MANIYABHAIHIRABHAI
|
00045
|
BARB0BAKPAN
|
980
|
980
|
Processed
|
25/05/2024
|
|
4287394785
|
|
MACHHAR MANIYABHAI H
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
GJ-14-014-010-001/7471448
()
|
1114014000NRG25230520240080989
|
23/05/2024
|
DABHI MOTIBHAI RAMABHAI
|
1114014WL006621
|
DABHI MOTIBHAI RAMABHAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394861
|
|
Mr. MOTIBHAI RAMABHAI DABHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
12
|
KHANPUR
|
GJ-14-014-010-003/7468943
()
|
1114014000NRG25230520240081013
|
23/05/2024
|
Tabhiyar Kamleshbhai Nandrabhai
|
1114014WL006622
|
Tabhiyar Kamleshbhai Nandrabhai
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394616
|
|
KAMLESHBHAI NARENDRABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHANPUR
|
GJ-14-014-010-003/7468961
()
|
1114014000NRG25230520240081016
|
23/05/2024
|
BARIYA JASHIBEN LEBABHAI
|
1114014WL006622
|
BARIYA JASHIBEN LEBABHAI
|
00045
|
BARB0BAKPAN
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394824
|
|
BARIYA JASIBEN
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
GJ-14-014-010-003/7468962
()
|
1114014000NRG25230520240081017
|
23/05/2024
|
Puniben Bhemabhai Bariya
|
1114014WL006622
|
Puniben Bhemabhai Bariya
|
00045
|
BARB0BAKPAN
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394833
|
|
BARIYA PUNIBEN
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
GJ-14-014-010-003/988873916-A
()
|
1114014000NRG25230520240081044
|
23/05/2024
|
BARIYA SURAJBEN MAHESHBHAI
|
1114014WL006622
|
BARIYA SURAJBEN MAHESHBHAI
|
00045
|
BARB0BAKPAN
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394828
|
|
BARIYA SURAJABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
KHANPUR
|
GJ-14-014-010-003/988873929
()
|
1114014000NRG25230520240081053
|
23/05/2024
|
JAYANTIBHAI FULABHAI BARIYA
|
1114014WL006622
|
JAYANTIBHAI FULABHAI BARIYA
|
00045
|
BARB0BAKPAN
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394656
|
|
JAYATIBHAI FULABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KHANPUR
|
GJ-14-014-010-003/988873955
()
|
1114014000NRG25230520240081059
|
23/05/2024
|
DHULIBEN KALUBHAI TABHIYAR
|
1114014WL006622
|
DHULIBEN KALUBHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394827
|
|
TABHIYAR DHULIBEN
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
GJ-14-014-010-003/9888873766
()
|
1114014000NRG25230520240080979
|
23/05/2024
|
RAJUBHAI LALABHAI TABHIYAR
|
1114014WL006620
|
RAJUBHAI LALABHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394820
|
|
TABHIYAR RAJUBHAI LA
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
GJ-14-014-010-003/9888873769
()
|
1114014000NRG25230520240081079
|
23/05/2024
|
Tabhiyar Rajiben Nareshbhai
|
1114014WL006622
|
Tabhiyar Rajiben Nareshbhai
|
00045
|
BARB0BAKPAN
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394775
|
|
Tabhiyar Rajiben Nareshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
KHANPUR
|
GJ-14-014-010-003/9888873775
()
|
1114014000NRG25230520240081084
|
23/05/2024
|
BHALABHAI NAVABHAI TABHIYAR
|
1114014WL006622
|
BHALABHAI NAVABHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394768
|
|
BHALABHAI NAVALBHAI
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
GJ-14-014-010-003/9888873789
()
|
1114014000NRG25230520240081090
|
23/05/2024
|
BENIBEN PRATAPBHAI TABHIYAR
|
1114014WL006622
|
BENIBEN PRATAPBHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394822
|
|
TABHIYAR BENIBEN
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
GJ-14-014-010-003/9888873790
()
|
1114014000NRG25230520240081091
|
23/05/2024
|
LALABHAI PRATAPBHAI TABHIYAR
|
1114014WL006622
|
LALABHAI PRATAPBHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
1179
|
1179
|
Processed
|
25/05/2024
|
|
4287394813
|
|
LALABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
GJ-14-014-010-003/988887872
()
|
1114014000NRG25230520240081093
|
23/05/2024
|
BARIYA DIVALIBEN NARESHBHAI
|
1114014WL006622
|
BARIYA DIVALIBEN NARESHBHAI
|
00045
|
BARB0BAKPAN
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394279
|
|
BARIYA DIVALIBEN NAR
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
GJ-14-014-010-003/9888879793
()
|
1114014000NRG25230520240081094
|
23/05/2024
|
KALABHAI DHULABHAI TABHIYAR
|
1114014WL006622
|
KALABHAI DHULABHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394815
|
|
TABHIYAR KALABHAI
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
GJ-14-014-010-003/9888879803
()
|
1114014000NRG25230520240081099
|
23/05/2024
|
MANISHABEN KALUBHAI BARIYA
|
1114014WL006622
|
MANISHABEN KALUBHAI BARIYA
|
00045
|
BARB0BAKPAN
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287394825
|
|
BARIYA MANISHABEN KA
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
GJ-14-014-010-003/9888879874
()
|
1114014000NRG25230520240081103
|
23/05/2024
|
MALIBEN KALUBHA BARIYA
|
1114014WL006622
|
MALIBEN KALUBHA BARIYA
|
00045
|
BARB0BAKPAN
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394823
|
|
BARIYA MALIBEN
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
GJ-14-014-010-003/9888887408
()
|
1114014000NRG25230520240081109
|
23/05/2024
|
Bariya Harishbhai Shanabhai
|
1114014WL006622
|
Bariya Harishbhai Shanabhai
|
00045
|
BARB0BAKPAN
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394778
|
|
Mr. HARISHBHAI SHANABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
KHANPUR
|
GJ-14-014-010-003/9888887412
()
|
1114014000NRG25230520240081111
|
23/05/2024
|
TABHIYAR KANTIBHAI RAMABHAI
|
1114014WL006622
|
TABHIYAR KANTIBHAI RAMABHAI
|
00045
|
BARB0BAKPAN
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394561
|
|
KANTIBHAI RAMABHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KHANPUR
|
GJ-14-014-010-003/9888887428
()
|
1114014000NRG25230520240081112
|
23/05/2024
|
TABHIYAR GULABBHAI LAXMANBHAI
|
1114014WL006622
|
TABHIYAR GULABBHAI LAXMANBHAI
|
00045
|
BARB0BAKPAN
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394878
|
|
Mr. GULABBHAI LAXMANBHAI TABHIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
30
|
KHANPUR
|
GJ-14-014-010-003/9888887431
()
|
1114014000NRG25230520240081113
|
23/05/2024
|
Tabhiyar Galabhai Rupabhai
|
1114014WL006622
|
Tabhiyar Galabhai Rupabhai
|
00045
|
BARB0BAKPAN
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394821
|
|
TABHIYAR GALABHAI
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
GJ-14-014-010-003/9888887434
()
|
1114014000NRG25230520240081114
|
23/05/2024
|
Tabhiyar Babubhai Hirabhai
|
1114014WL006622
|
Tabhiyar Babubhai Hirabhai
|
00045
|
BARB0BAKPAN
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394569
|
|
TABHIYAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
GJ-14-014-010-003/9888887455
()
|
1114014000NRG25230520240081120
|
23/05/2024
|
BARIYA RAKESHBHAI RAMABHAI
|
1114014WL006622
|
BARIYA RAKESHBHAI RAMABHAI
|
00045
|
BARB0BAKPAN
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394772
|
|
RAKESHBHAI RAMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KHANPUR
|
GJ-14-014-010-003/9888887464
()
|
1114014000NRG25230520240081123
|
23/05/2024
|
Tabhiyar Rameshbhai Ramabhai
|
1114014WL006622
|
Tabhiyar Rameshbhai Ramabhai
|
00045
|
BARB0BAKPAN
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287394830
|
|
TABHIYAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
GJ-14-014-010-003/9888887513
()
|
1114014000NRG25230520240081125
|
23/05/2024
|
BARIYA VINODBHAI NATHABHAI
|
1114014WL006622
|
BARIYA VINODBHAI NATHABHAI
|
00045
|
BARB0BAKPAN
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287394631
|
|
BARIYA VINODKUMAR
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
GJ-14-014-010-003/988894006
()
|
1114014000NRG25230520240081141
|
23/05/2024
|
SOMIBEN RAMESHBHAI BARIYA
|
1114014WL006622
|
SOMIBEN RAMESHBHAI BARIYA
|
00045
|
BARB0BAKPAN
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287394834
|
|
BARIYA SOMIBEN
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
GJ-14-014-010-003/988894008
()
|
1114014000NRG25230520240081143
|
23/05/2024
|
AMARABHAI VAKTABHAI KHATRABHAI TABHIYAR
|
1114014WL006622
|
AMARABHAI VAKTABHAI KHATRABHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394770
|
|
Mr. AMARABHAI VAKTABHAI TAVIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
37
|
KHANPUR
|
GJ-14-014-010-003/988894010
()
|
1114014000NRG25230520240081144
|
23/05/2024
|
BHURIBEN ARAJANBHAI TABHIYAR
|
1114014WL006622
|
BHURIBEN ARAJANBHAI TABHIYAR
|
00045
|
BARB0BAKPAN
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394817
|
|
TABHIYAR BHURIBEN
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
GJ-14-014-010-003/988894012
()
|
1114014000NRG25230520240081146
|
23/05/2024
|
SOMIBEN RAMANBHAI BARIYA
|
1114014WL006622
|
SOMIBEN RAMANBHAI BARIYA
|
00045
|
BARB0BAKPAN
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394835
|
|
BARIYA SOMIBEN
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
GJ-14-014-010-006/7468265
()
|
1114014000NRG25230520240081150
|
23/05/2024
|
Bariya Sangitaben Vijaybhai
|
1114014WL006622
|
Bariya Sangitaben Vijaybhai
|
00045
|
BARB0BAKPAN
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287394278
|
|
BARIYA SANGITABEN VI
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
GJ-14-014-010-006/7468269
()
|
1114014000NRG25230520240081151
|
23/05/2024
|
Pagi Shanabhai Kalubhai
|
1114014WL006622
|
Pagi Shanabhai Kalubhai
|
00045
|
BARB0BAKPAN
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394863
|
|
PAGI SHANABHAI
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
GJ-14-014-010-006/7468312
()
|
1114014000NRG25230520240081155
|
23/05/2024
|
MEDA RESHABHAI ARJANBHAI
|
1114014WL006622
|
MEDA RESHABHAI ARJANBHAI
|
00045
|
BARB0BAKPAN
|
1197
|
1197
|
Processed
|
25/05/2024
|
|
4287395023
|
|
MEDA RESHABHAI
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
GJ-14-014-010-006/7468343
()
|
1114014000NRG25230520240081163
|
23/05/2024
|
PAGI BABUBHAI SURMABHAI
|
1114014WL006622
|
PAGI BABUBHAI SURMABHAI
|
00045
|
BARB0BAKPAN
|
1064
|
1064
|
Processed
|
25/05/2024
|
|
4287394618
|
|
Mr. BABUBHAI HURAMABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
43
|
KHANPUR
|
GJ-14-014-010-006/7474038
()
|
1114014000NRG25230520240081193
|
23/05/2024
|
malivad kali nana
|
1114014WL006622
|
malivad kali nana
|
00045
|
BARB0BAKPAN
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287394771
|
|
MALIVAD KALIBEN NANA
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
GJ-14-014-010-006/7474083
()
|
1114014000NRG25230520240081195
|
23/05/2024
|
CHATRABHAI PUJABHAI MEDA
|
1114014WL006622
|
CHATRABHAI PUJABHAI MEDA
|
00045
|
BARB0BAKPAN
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394723
|
|
MEDA CHHATRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANPUR
|
GJ-14-014-010-006/988873981
()
|
1114014000NRG25230520240081204
|
23/05/2024
|
Meda Hirabhai Shanabhai
|
1114014WL006622
|
Meda Hirabhai Shanabhai
|
00045
|
BARB0BAKPAN
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394777
|
|
MEDA HIRABHAI
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
GJ-14-014-010-006/9888879880
()
|
1114014000NRG25230520240081218
|
23/05/2024
|
Malivad Bharatbhai Bhurabhai
|
1114014WL006622
|
Malivad Bharatbhai Bhurabhai
|
00045
|
BARB0BAKPAN
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394862
|
|
MALIVAD BHARATBHAI
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
GJ-14-014-010-006/9888879884
()
|
1114014000NRG25230520240081222
|
23/05/2024
|
SOMABHAI LAXMANBHAI MEDA
|
1114014WL006622
|
SOMABHAI LAXMANBHAI MEDA
|
00045
|
BARB0BAKPAN
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394831
|
|
MEDA SOMABHAI LAXMAN
|
BANK OF BARODA(606985)
|
|
48
|
KHANPUR
|
GJ-14-014-010-006/9888887464
()
|
1114014000NRG25230520240081237
|
23/05/2024
|
Meda Gitaben Mukeshbhai
|
1114014WL006622
|
Meda Gitaben Mukeshbhai
|
00045
|
BARB0BAKPAN
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287394617
|
|
MEDA GITABEN MUKESHB
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
GJ-14-014-010-006/9888887469
()
|
1114014000NRG25230520240081239
|
23/05/2024
|
MEDA MAKANBHAI NANABHAI
|
1114014WL006622
|
MEDA MAKANBHAI NANABHAI
|
00045
|
BARB0BAKPAN
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287395022
|
|
MEDA MAKANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
KHANPUR
|
GJ-14-014-010-006/9888887532
()
|
1114014000NRG25230520240081243
|
23/05/2024
|
MALIVAD SOMABHAI HIRABHAI
|
1114014WL006622
|
MALIVAD SOMABHAI HIRABHAI
|
00045
|
BARB0BAKPAN
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394864
|
|
MALIVAD SOMABHAI
|
BANK OF BARODA(606985)
|
|
51
|
KHANPUR
|
GJ-14-014-020-002/988872548
()
|
1114014000NRG25230520240081553
|
23/05/2024
|
MACHAR SAVITABEN KANUBHAI
|
1114014WL006630
|
MACHAR SAVITABEN KANUBHAI
|
00045
|
BARB0BAKPAN
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4287394764
|
|
MACHHAR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KHANPUR
|
GJ-14-014-020-002/988872731
()
|
1114014000NRG25230520240081554
|
23/05/2024
|
Bharatbhai Lalabhai Machhar
|
1114014WL006630
|
Bharatbhai Lalabhai Machhar
|
00045
|
BARB0BAKPAN
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4287394763
|
|
REVABENLALABHAIMACHH
|
BANK OF BARODA(606985)
|
|
53
|
KHANPUR
|
GJ-14-014-020-002/988872793
()
|
1114014000NRG25230520240081555
|
23/05/2024
|
MACHHAR BHURABHAI BHALABHAI
|
1114014WL006630
|
MACHHAR BHURABHAI BHALABHAI
|
00045
|
BARB0BAKPAN
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4287394724
|
|
BHURABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
GJ-14-014-020-002/988873883
()
|
1114014000NRG25230520240081556
|
23/05/2024
|
REVABEN LALABHAI MACHHAR
|
1114014WL006630
|
REVABEN LALABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4287394814
|
|
MACHHAR REVABEN LALA
|
BANK OF BARODA(606985)
|
|
55
|
KHANPUR
|
GJ-14-014-020-002/988874153
()
|
1114014000NRG25230520240081557
|
23/05/2024
|
RAMILABEN BHARATBHAI MACHHAR
|
1114014WL006630
|
RAMILABEN BHARATBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4287394812
|
|
MACHHAR RAMILABEN BH
|
BANK OF BARODA(606985)
|
|
56
|
KHANPUR
|
GJ-14-014-020-002/988874227
()
|
1114014000NRG25230520240081559
|
23/05/2024
|
RAMEELABEN RAMESHBHAI MACHHAR
|
1114014WL006630
|
RAMEELABEN RAMESHBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4287394781
|
|
RAMILABEN MACHHAR
|
HDFC BANK LTD(607152)
|
|
57
|
KHANPUR
|
GJ-14-014-020-002/988874227
()
|
1114014000NRG25230520240081558
|
23/05/2024
|
RAMESHBHAI KHUMABHAIMACHHAR
|
1114014WL006630
|
RAMESHBHAI KHUMABHAIMACHHAR
|
00045
|
BARB0BAKPAN
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4287394782
|
|
RAMESHBHAI KHUMABHAI
|
BANK OF BARODA(606985)
|
|
58
|
KHANPUR
|
GJ-14-014-020-002/988874305
()
|
1114014000NRG25230520240081560
|
23/05/2024
|
REVABENJESHINGBHAI MACHHAR
|
1114014WL006630
|
REVABENJESHINGBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4287394784
|
|
REVABEN JESHIGBHAI M
|
BANK OF BARODA(606985)
|
|
59
|
KHANPUR
|
GJ-14-014-020-002/988874306
()
|
1114014000NRG25230520240081561
|
23/05/2024
|
DHIRABHAI AMRABHAI MACHHAR
|
1114014WL006630
|
DHIRABHAI AMRABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4287394767
|
|
MACHHAR DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANPUR
|
GJ-14-014-020-002/988874306
()
|
1114014000NRG25230520240081562
|
23/05/2024
|
SHANTABEN DHIRABHAI MACHHAR
|
1114014WL006630
|
SHANTABEN DHIRABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4287394783
|
|
SHANTABEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
GJ-14-014-020-002/988874308
()
|
1114014000NRG25230520240081564
|
23/05/2024
|
GANGABEN KALABHAI MACHHAR
|
1114014WL006630
|
GANGABEN KALABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4287394786
|
|
MACHHAR GANGABEN KAL
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
GJ-14-014-020-002/988874308
()
|
1114014000NRG25230520240081563
|
23/05/2024
|
KALABHAI VIRABHAI MACHHAR
|
1114014WL006630
|
KALABHAI VIRABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4287394722
|
|
KALABHAI VIRABHAI MA
|
BANK OF BARODA(606985)
|
|
63
|
KHANPUR
|
GJ-14-014-020-002/988874383
()
|
1114014000NRG25230520240081565
|
23/05/2024
|
Ramabhai Laxmanbhai Machhar
|
1114014WL006630
|
Ramabhai Laxmanbhai Machhar
|
00045
|
BARB0BAKPAN
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4287394779
|
|
Mr. RAMABHAI LAXMANBHAI MACHHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
64
|
KHANPUR
|
GJ-14-014-020-002/988874406
()
|
1114014000NRG25230520240081566
|
23/05/2024
|
Shivabhai Shukhabhai Machhar
|
1114014WL006630
|
Shivabhai Shukhabhai Machhar
|
00045
|
BARB0BAKPAN
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4287394780
|
|
SHIVABHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
65
|
KHANPUR
|
GJ-14-014-020-002/988874780
()
|
1114014000NRG25230520240081567
|
23/05/2024
|
Machhar Hareshbhai Babu
|
1114014WL006630
|
Machhar Hareshbhai Babu
|
00045
|
BARB0BAKPAN
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4287394826
|
|
MACHHAR HARISHKUMAR
|
BANK OF BARODA(606985)
|
|
66
|
KHANPUR
|
GJ-14-014-020-002/988874780
()
|
1114014000NRG25230520240081568
|
23/05/2024
|
Machhar Puspaben Hareshbhai
|
1114014WL006630
|
Machhar Puspaben Hareshbhai
|
00045
|
BARB0BAKPAN
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4287394773
|
|
PUSHPABEN RAMANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
KHANPUR
|
GJ-14-014-020-002/988874781
()
|
1114014000NRG25230520240081569
|
23/05/2024
|
Machhar Kailashben Vikram
|
1114014WL006630
|
Machhar Kailashben Vikram
|
00045
|
BARB0BAKPAN
|
3444
|
3444
|
Processed
|
25/05/2024
|
|
4287394829
|
|
MACHHAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
68
|
KHANPUR
|
GJ-14-014-022-002/9888741302
()
|
1114014000NRG25230520240081597
|
23/05/2024
|
Damor Ashaben Chaganbhai
|
1114014WL006631
|
Damor Ashaben Chaganbhai
|
00045
|
BARB0BAKPAN
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394818
|
|
DAMOR ASHABEN
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
GJ-14-014-022-002/9888741302
()
|
1114014000NRG25230520240081596
|
23/05/2024
|
Damor Chaganbhai Somabhai
|
1114014WL006631
|
Damor Chaganbhai Somabhai
|
00045
|
BARB0BAKPAN
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394816
|
|
DAMOR CHAGANBHAI SOM
|
BANK OF BARODA(606985)
|
|
70
|
KHANPUR
|
GJ-14-014-022-003/9888741611
()
|
1114014000NRG25230520240081644
|
23/05/2024
|
DAMOR DAYABHAI RUPA
|
1114014WL006631
|
DAMOR DAYABHAI RUPA
|
00045
|
BARB0BAKPAN
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394570
|
|
DAMOR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
71
|
KHANPUR
|
GJ-14-014-025-001/1742320
()
|
1114014000NRG25230520240081681
|
23/05/2024
|
DAMOR NAVALIBEN LAXMANBHAI
|
1114014WL006632
|
DAMOR NAVALIBEN LAXMANBHAI
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394832
|
|
DAMOR NAVALIBEN
|
BANK OF BARODA(606985)
|
|
72
|
KHANPUR
|
GJ-14-014-025-001/74729066
()
|
1114014000NRG25230520240081700
|
23/05/2024
|
DAMOR SANJAYBHAI PRATAPBHAI
|
1114014WL006633
|
DAMOR SANJAYBHAI PRATAPBHAI
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394675
|
|
Mr. SANJAYBHAI PRATAPBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
73
|
KHANPUR
|
GJ-14-014-025-001/74729086
()
|
1114014000NRG25230520240081692
|
23/05/2024
|
DAMOR RAMANBHAI LAXMANBHAI
|
1114014WL006632
|
DAMOR RAMANBHAI LAXMANBHAI
|
00045
|
BARB0BAKPAN
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394819
|
|
DAMOR RAMANBHAI LAXM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162798
|
162798
|
|
|
|
|
|
|
|
|
74
|
KHANPUR
|
GJ-14-014-010-003/7468963
()
|
1114014000NRG25230520240081018
|
23/05/2024
|
Bhathibhai Bhemabhai Tabhiyar
|
1114014WL006622
|
Bhathibhai Bhemabhai Tabhiyar
|
00045
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394925
|
|
BHATHIBHAI MOTIBHAI TABHAIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
KHANPUR
|
GJ-14-014-019-001/7463627
()
|
1114014000NRG25230520240081542
|
23/05/2024
|
Kamaliben Shivabhai Bamaniya
|
1114014WL006629
|
Kamaliben Shivabhai Bamaniya
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394384
|
|
BAMANIYA KAMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
KHANPUR
|
GJ-14-014-019-001/7463631
()
|
1114014000NRG25230520240081545
|
23/05/2024
|
Kantibhai Somabhai Patel
|
1114014WL006629
|
Kantibhai Somabhai Patel
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394571
|
|
PATEL KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4403
|
4403
|
|
|
|
|
|
|
|
|
77
|
KHANPUR
|
GJ-14-014-006-003/9888741351
()
|
1114014000NRG25230520240081481
|
23/05/2024
|
Damor Pinkalben Somabhai
|
1114014WL006624
|
Damor Pinkalben Somabhai
|
00045
|
BARB0DBMEGR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287394529
|
|
MARIVAD PINKAL RAMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
78
|
KHANPUR
|
GJ-14-014-001-004/7467097
()
|
1114014000NRG25230520240081709
|
23/05/2024
|
LILABEN NARESHBHAI PAGI
|
1114014WL006635
|
LILABEN NARESHBHAI PAGI
|
00045
|
BARB0DEBHAR
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4287394715
|
|
LILABENNARESHBHAIPAG
|
BANK OF BARODA(606985)
|
|
79
|
KHANPUR
|
GJ-14-014-001-004/7468087
()
|
1114014000NRG25230520240081710
|
23/05/2024
|
ARAJANBHAI SALAMBHAI PAGI
|
1114014WL006635
|
ARAJANBHAI SALAMBHAI PAGI
|
00045
|
BARB0DEBHAR
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4287394671
|
|
Mr. SALAMBHAI JIVABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
80
|
KHANPUR
|
GJ-14-014-001-004/7468087
()
|
1114014000NRG25230520240081711
|
23/05/2024
|
SAVITABEN ARJANBHAI PAGI
|
1114014WL006635
|
SAVITABEN ARJANBHAI PAGI
|
00045
|
BARB0DEBHAR
|
2268
|
2268
|
Processed
|
25/05/2024
|
|
4287394717
|
|
PAGI SAVITABEN ARJAN
|
BANK OF BARODA(606985)
|
|
81
|
KHANPUR
|
GJ-14-014-001-004/7468088
()
|
1114014000NRG25230520240081713
|
23/05/2024
|
SOMIBEN BHATHIBHAI
|
1114014WL006635
|
SOMIBEN BHATHIBHAI
|
00045
|
BARB0DEBHAR
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4287394718
|
|
PAGI SOMIBEN
|
BANK OF BARODA(606985)
|
|
82
|
KHANPUR
|
GJ-14-014-001-004/7468096
()
|
1114014000NRG25230520240081716
|
23/05/2024
|
MANIBEN KANTIBHAI PAGI
|
1114014WL006635
|
MANIBEN KANTIBHAI PAGI
|
00045
|
BARB0DEBHAR
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4287394716
|
|
MANIBENKANTIBHAIPAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
83
|
KHANPUR
|
GJ-14-014-001-004/7468088
()
|
1114014000NRG25230520240081712
|
23/05/2024
|
BHATHIBHAI SALAMBHAI PAGI
|
1114014WL006635
|
BHATHIBHAI SALAMBHAI PAGI
|
00045
|
BARB0LIMADI
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4287394552
|
|
BHATHIBHAI SALAMBHAI
|
BANK OF BARODA(606985)
|
|
84
|
KHANPUR
|
GJ-14-014-007-001/1746377
()
|
1114014000NRG25230520240080880
|
23/05/2024
|
SARDARBHAI VIRABHAI DAMOR
|
1114014WL006619
|
SARDARBHAI VIRABHAI DAMOR
|
00045
|
BARB0LIMADI
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287394632
|
|
Mr. SARDARBHAI VIRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
85
|
KHANPUR
|
GJ-14-014-007-001/1746383
()
|
1114014000NRG25230520240080881
|
23/05/2024
|
NANIBEN AMRABHAI MACHHAR
|
1114014WL006619
|
NANIBEN AMRABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
870
|
870
|
Processed
|
25/05/2024
|
|
4287394634
|
|
MACHHARNANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
KHANPUR
|
GJ-14-014-007-001/1746419
()
|
1114014000NRG25230520240080882
|
23/05/2024
|
JURAJBEN LAKHMANBHAI MACHHAR
|
1114014WL006619
|
JURAJBEN LAKHMANBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
150
|
150
|
Processed
|
25/05/2024
|
|
4287394707
|
|
MACHHAR SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANPUR
|
GJ-14-014-007-001/1746463
()
|
1114014000NRG25230520240080883
|
23/05/2024
|
Damor Arjanbhai Shanbhai
|
1114014WL006619
|
Damor Arjanbhai Shanbhai
|
00045
|
BARB0LIMADI
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287394544
|
|
ARJUNBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
88
|
KHANPUR
|
GJ-14-014-007-001/7469830
()
|
1114014000NRG25230520240080884
|
23/05/2024
|
Machhar Masurbhai Bhayabhai
|
1114014WL006619
|
Machhar Masurbhai Bhayabhai
|
00045
|
BARB0LIMADI
|
1080
|
1080
|
Processed
|
25/05/2024
|
|
4287394548
|
|
MACHHAR MASURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANPUR
|
GJ-14-014-007-001/7469852
()
|
1114014000NRG25230520240080885
|
23/05/2024
|
ARJANBHAIRAMABHAI MACHHAR
|
1114014WL006619
|
ARJANBHAIRAMABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394644
|
|
Mr. ARJUNBHAI RAMABHAI MACHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
90
|
KHANPUR
|
GJ-14-014-007-001/7469879
()
|
1114014000NRG25230520240080887
|
23/05/2024
|
machhar bathibhai sanabhai
|
1114014WL006619
|
machhar bathibhai sanabhai
|
00045
|
BARB0LIMADI
|
1300
|
1300
|
Processed
|
25/05/2024
|
|
4287394545
|
|
Mr. BHATHIBHAI SANABHAI MACHHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
91
|
KHANPUR
|
GJ-14-014-007-001/7469883
()
|
1114014000NRG25230520240080888
|
23/05/2024
|
DHIRABHAI NAVABHAI MACHHAR
|
1114014WL006619
|
DHIRABHAI NAVABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1430
|
1430
|
Processed
|
25/05/2024
|
|
4287394547
|
|
MACHHAR DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANPUR
|
GJ-14-014-007-001/7469884
()
|
1114014000NRG25230520240080890
|
23/05/2024
|
BHIKHABHAI MANIBHAI MACHHAR
|
1114014WL006619
|
BHIKHABHAI MANIBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
2200
|
2200
|
Processed
|
25/05/2024
|
|
4287394642
|
|
MACHHAR BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANPUR
|
GJ-14-014-007-001/7469893
()
|
1114014000NRG25230520240080891
|
23/05/2024
|
Machhar Maniyabhai Gedalbhai
|
1114014WL006619
|
Machhar Maniyabhai Gedalbhai
|
00045
|
BARB0LIMADI
|
870
|
870
|
Processed
|
25/05/2024
|
|
4287394550
|
|
BHEMABHAI GEDALBHAI
|
BANK OF BARODA(606985)
|
|
94
|
KHANPUR
|
GJ-14-014-007-001/74699021
()
|
1114014000NRG25230520240080892
|
23/05/2024
|
MANJULABEN BHIKHABHAI MACHHAR
|
1114014WL006619
|
MANJULABEN BHIKHABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
420
|
420
|
Processed
|
25/05/2024
|
|
4287394588
|
|
MANJULABEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
95
|
KHANPUR
|
GJ-14-014-007-001/74699037
()
|
1114014000NRG25230520240080893
|
23/05/2024
|
Machhar Lakhabhai Motibhai
|
1114014WL006619
|
Machhar Lakhabhai Motibhai
|
00045
|
BARB0LIMADI
|
1215
|
1215
|
Rejected
|
25/05/2024
|
|
4287394645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KHANPUR
|
GJ-14-014-007-001/74699070
()
|
1114014000NRG25230520240080894
|
23/05/2024
|
BHIKHABHAI BHATHIBHAI MACHHAR
|
1114014WL006619
|
BHIKHABHAI BHATHIBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
870
|
870
|
Processed
|
25/05/2024
|
|
4287394553
|
|
BHIKHABHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
97
|
KHANPUR
|
GJ-14-014-007-001/7469921
()
|
1114014000NRG25230520240080897
|
23/05/2024
|
MANABHAI RAMABHAI MACHHAR
|
1114014WL006619
|
MANABHAI RAMABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1485
|
1485
|
Processed
|
25/05/2024
|
|
4287394647
|
|
MANABHAI RAMABHAI MA
|
BANK OF BARODA(606985)
|
|
98
|
KHANPUR
|
GJ-14-014-007-001/7469925
()
|
1114014000NRG25230520240080898
|
23/05/2024
|
NANABHAI HIRABHAI MACHHAR
|
1114014WL006619
|
NANABHAI HIRABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
980
|
980
|
Processed
|
25/05/2024
|
|
4287394555
|
|
NANABHAI HIRABHAI MA
|
BANK OF BARODA(606985)
|
|
99
|
KHANPUR
|
GJ-14-014-007-001/7469940
()
|
1114014000NRG25230520240080899
|
23/05/2024
|
SARDARBHAI NARUBHAI MACHHAR
|
1114014WL006619
|
SARDARBHAI NARUBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287394598
|
|
SARDARBHAI NARABHAI
|
BANK OF BARODA(606985)
|
|
100
|
KHANPUR
|
GJ-14-014-007-001/7471208
()
|
1114014000NRG25230520240080900
|
23/05/2024
|
SUKHABHAI NATHABHAI MACHHAR
|
1114014WL006619
|
SUKHABHAI NATHABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1215
|
1215
|
Processed
|
25/05/2024
|
|
4287394602
|
|
SUKHABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
101
|
KHANPUR
|
GJ-14-014-007-001/7471210
()
|
1114014000NRG25230520240080901
|
23/05/2024
|
BENIBEN DHULABHAI MACHHAR
|
1114014WL006619
|
BENIBEN DHULABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
580
|
580
|
Processed
|
25/05/2024
|
|
4287394702
|
|
BENIBEN DHULABHAI MA
|
BANK OF BARODA(606985)
|
|
102
|
KHANPUR
|
GJ-14-014-007-001/7471212
()
|
1114014000NRG25230520240080902
|
23/05/2024
|
RAMILABEN RAYJIBHAI KHANT
|
1114014WL006619
|
RAMILABEN RAYJIBHAI KHANT
|
00045
|
BARB0LIMADI
|
150
|
150
|
Processed
|
25/05/2024
|
|
4287394600
|
|
RAMILABEN RAYAJIBHAI
|
BANK OF BARODA(606985)
|
|
103
|
KHANPUR
|
GJ-14-014-007-001/7471220
()
|
1114014000NRG25230520240080904
|
23/05/2024
|
SITABEN HIRABHAI MACHHAR
|
1114014WL006619
|
SITABEN HIRABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287394601
|
|
MACHHAR SITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
KHANPUR
|
GJ-14-014-007-001/7471230
()
|
1114014000NRG25230520240080905
|
23/05/2024
|
DAYBHAI DOLABHAI MACHHAR
|
1114014WL006619
|
DAYBHAI DOLABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287394635
|
|
DAHYABHAI DOLABHAI M
|
BANK OF BARODA(606985)
|
|
105
|
KHANPUR
|
GJ-14-014-007-001/7471234
()
|
1114014000NRG25230520240080906
|
23/05/2024
|
KHUMABHAI MANGUBHAI MACHHAR
|
1114014WL006619
|
KHUMABHAI MANGUBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287394637
|
|
MACHHAR KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANPUR
|
GJ-14-014-007-001/7472182
()
|
1114014000NRG25230520240080909
|
23/05/2024
|
SURESHBHAI MAGANBHAI MACHHAR
|
1114014WL006619
|
SURESHBHAI MAGANBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
300
|
300
|
Processed
|
25/05/2024
|
|
4287394703
|
|
MACHHAR SURESHBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANPUR
|
GJ-14-014-007-001/7472207
()
|
1114014000NRG25230520240080910
|
23/05/2024
|
CHUFARABHAI RATNABHAIMACHHAR
|
1114014WL006619
|
CHUFARABHAI RATNABHAIMACHHAR
|
00045
|
BARB0LIMADI
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287394646
|
|
Mr. CHUFRABHAI RATNABHAI MACHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
108
|
KHANPUR
|
GJ-14-014-007-001/7472228
()
|
1114014000NRG25230520240080912
|
23/05/2024
|
SURMABHAI SANABHAI MACHHAR
|
1114014WL006619
|
SURMABHAI SANABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287394648
|
|
HURAMABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
109
|
KHANPUR
|
GJ-14-014-007-001/77695117
()
|
1114014000NRG25230520240080913
|
23/05/2024
|
MANGLABHAI VALAMBHAI MACHHAR
|
1114014WL006619
|
MANGLABHAI VALAMBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287394654
|
|
MANGLABHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
110
|
KHANPUR
|
GJ-14-014-007-001/77695125
()
|
1114014000NRG25230520240080914
|
23/05/2024
|
SHANTABEN NANABHAI MACHHAR
|
1114014WL006619
|
SHANTABEN NANABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287394605
|
|
SHANTABEN NANABHAI M
|
BANK OF BARODA(606985)
|
|
111
|
KHANPUR
|
GJ-14-014-007-001/77695126
()
|
1114014000NRG25230520240080915
|
23/05/2024
|
MOHANBHAI RATNABHAI MACHHAR
|
1114014WL006619
|
MOHANBHAI RATNABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287394604
|
|
MACHAR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANPUR
|
GJ-14-014-007-001/77695168
()
|
1114014000NRG25230520240080917
|
23/05/2024
|
DHULABHAI SHANABHAI LAXMANBHAI MACHHAR
|
1114014WL006619
|
DHULABHAI SHANABHAI LAXMANBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287394546
|
|
MACHAR DHULABHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANPUR
|
GJ-14-014-007-001/77695192
()
|
1114014000NRG25230520240080918
|
23/05/2024
|
SURESHBHAI RATNABHAI MACHHAR
|
1114014WL006619
|
SURESHBHAI RATNABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287394587
|
|
RATNABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
114
|
KHANPUR
|
GJ-14-014-007-001/77695268
()
|
1114014000NRG25230520240080919
|
23/05/2024
|
MANIBEN BHIKHABHAI MACHHAR
|
1114014WL006619
|
MANIBEN BHIKHABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
450
|
450
|
Processed
|
25/05/2024
|
|
4287394649
|
|
MANIBEN BHIKHABHAI MACHAR
|
IDBI BANK(607095)
|
|
115
|
KHANPUR
|
GJ-14-014-007-001/77695342
()
|
1114014000NRG25230520240080920
|
23/05/2024
|
LALIBEN KHATUBHAI MACHHAR
|
1114014WL006619
|
LALIBEN KHATUBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287394655
|
|
LALIBEN KHATUBHAI MA
|
BANK OF BARODA(606985)
|
|
116
|
KHANPUR
|
GJ-14-014-007-001/77695343
()
|
1114014000NRG25230520240080921
|
23/05/2024
|
BHARTIBEN NANABHAI MACHHAR
|
1114014WL006619
|
BHARTIBEN NANABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287394549
|
|
MACHAR BHARTIBEN NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANPUR
|
GJ-14-014-007-001/776953547
()
|
1114014000NRG25230520240080923
|
23/05/2024
|
MANCHHIBEN ARJANBHAI MACHHAR
|
1114014WL006619
|
MANCHHIBEN ARJANBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
450
|
450
|
Processed
|
25/05/2024
|
|
4287394705
|
|
MACHHAR MANCHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANPUR
|
GJ-14-014-007-001/776953549
()
|
1114014000NRG25230520240080925
|
23/05/2024
|
DAXABEN PRAVINBHAI CHAMAR
|
1114014WL006619
|
DAXABEN PRAVINBHAI CHAMAR
|
00045
|
BARB0LIMADI
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287394711
|
|
CHAMAR DAXABEN
|
BANK OF BARODA(606985)
|
|
119
|
KHANPUR
|
GJ-14-014-007-001/776953552
()
|
1114014000NRG25230520240080927
|
23/05/2024
|
LEBABHAI NARSINH MACHHAR
|
1114014WL006619
|
LEBABHAI NARSINH MACHHAR
|
00045
|
BARB0LIMADI
|
600
|
600
|
Processed
|
25/05/2024
|
|
4287394643
|
|
Mr. LEMBABHAI NARSINHBHAI MACHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
120
|
KHANPUR
|
GJ-14-014-007-001/776953565
()
|
1114014000NRG25230520240080930
|
23/05/2024
|
CHAMPABEN SOMABHAI MACHHAR
|
1114014WL006619
|
CHAMPABEN SOMABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394650
|
|
MACHHAR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANPUR
|
GJ-14-014-007-001/776953591
()
|
1114014000NRG25230520240080932
|
23/05/2024
|
JESHINHBHAI DHIRABHAI MACHHAR
|
1114014WL006619
|
JESHINHBHAI DHIRABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287394603
|
|
MACHHAR JESINGBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANPUR
|
GJ-14-014-007-001/776953607
()
|
1114014000NRG25230520240080935
|
23/05/2024
|
KAMUBEN AMRUTBHAI CHAAR
|
1114014WL006619
|
KAMUBEN AMRUTBHAI CHAAR
|
00045
|
BARB0LIMADI
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287394706
|
|
CHAMAR KAMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANPUR
|
GJ-14-014-007-001/776953624
()
|
1114014000NRG25230520240080937
|
23/05/2024
|
BHATHIBHAI MANGUBHAI DAMOR
|
1114014WL006619
|
BHATHIBHAI MANGUBHAI DAMOR
|
00045
|
BARB0LIMADI
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394652
|
|
Mr. BHATHIBHAI MANGUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
124
|
KHANPUR
|
GJ-14-014-007-001/776953632
()
|
1114014000NRG25230520240080941
|
23/05/2024
|
SHANTABEN HIRABHAI MACHHAR
|
1114014WL006619
|
SHANTABEN HIRABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287394595
|
|
MACHHAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANPUR
|
GJ-14-014-007-001/776953636
()
|
1114014000NRG25230520240080944
|
23/05/2024
|
AKHAMBEN CHANDUBHAI DAMOR
|
1114014WL006619
|
AKHAMBEN CHANDUBHAI DAMOR
|
00045
|
BARB0LIMADI
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394607
|
|
DAMOR AKHAMBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
KHANPUR
|
GJ-14-014-007-001/776953637
()
|
1114014000NRG25230520240080945
|
23/05/2024
|
SHANABHAI PRATAPBHAI MACHHAR
|
1114014WL006619
|
SHANABHAI PRATAPBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287394701
|
|
Mr. SHANABHAI PRATAPBHAI MACHHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
127
|
KHANPUR
|
GJ-14-014-007-001/776953641
()
|
1114014000NRG25230520240080946
|
23/05/2024
|
GITABEN MAHESHBHAI MACHHAR
|
1114014WL006619
|
GITABEN MAHESHBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287394596
|
|
GITABEN MAHESHBHAI M
|
BANK OF BARODA(606985)
|
|
128
|
KHANPUR
|
GJ-14-014-007-001/776953651
()
|
1114014000NRG25230520240080949
|
23/05/2024
|
MUNIBEN JESINHBHAI MACHHAR
|
1114014WL006619
|
MUNIBEN JESINHBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287394713
|
|
MUNIBEN JESINGBHAI M
|
BANK OF BARODA(606985)
|
|
129
|
KHANPUR
|
GJ-14-014-007-001/776953659
()
|
1114014000NRG25230520240080952
|
23/05/2024
|
BHURABHAI SHANABHA MACHHAR
|
1114014WL006619
|
BHURABHAI SHANABHA MACHHAR
|
00045
|
BARB0LIMADI
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287394633
|
|
BHURABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
130
|
KHANPUR
|
GJ-14-014-007-001/776953660
()
|
1114014000NRG25230520240080953
|
23/05/2024
|
SAVITABEN SAYBHABHAI DAMOR
|
1114014WL006619
|
SAVITABEN SAYBHABHAI DAMOR
|
00045
|
BARB0LIMADI
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287394651
|
|
SAVITABEN SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
131
|
KHANPUR
|
GJ-14-014-007-001/776953661
()
|
1114014000NRG25230520240080954
|
23/05/2024
|
LALIBEN DAYABHAI MACHHAR
|
1114014WL006619
|
LALIBEN DAYABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287394589
|
|
MACHHAR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANPUR
|
GJ-14-014-007-001/776953668
()
|
1114014000NRG25230520240080955
|
23/05/2024
|
RAYSINHBHAI BHEMABHAI MACHHAR
|
1114014WL006619
|
RAYSINHBHAI BHEMABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
300
|
300
|
Processed
|
25/05/2024
|
|
4287394700
|
|
MACHHAR JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
KHANPUR
|
GJ-14-014-007-001/776953669
()
|
1114014000NRG25230520240080956
|
23/05/2024
|
VIRABHAI RAMABHAI MACHHAR
|
1114014WL006619
|
VIRABHAI RAMABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
450
|
450
|
Processed
|
25/05/2024
|
|
4287394592
|
|
VIRJI RAMBHAI MACHHAR
|
BANK OF INDIA(508505)
|
|
134
|
KHANPUR
|
GJ-14-014-007-001/776953683
()
|
1114014000NRG25230520240080959
|
23/05/2024
|
BABUBHAI SHANABHAI DAMOR
|
1114014WL006619
|
BABUBHAI SHANABHAI DAMOR
|
00045
|
BARB0LIMADI
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287394638
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANPUR
|
GJ-14-014-007-001/776953695
()
|
1114014000NRG25230520240080960
|
23/05/2024
|
SARADABEN JAVANBHAI DAMOR
|
1114014WL006619
|
SARADABEN JAVANBHAI DAMOR
|
00045
|
BARB0LIMADI
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287394636
|
|
SHARDABEN JAVANBHAI
|
BANK OF BARODA(606985)
|
|
136
|
KHANPUR
|
GJ-14-014-007-001/776953696
()
|
1114014000NRG25230520240080961
|
23/05/2024
|
KALIBEN JAYNTIBHAI MACHHAR
|
1114014WL006619
|
KALIBEN JAYNTIBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287394641
|
|
KALIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
137
|
KHANPUR
|
GJ-14-014-007-001/776953699
()
|
1114014000NRG25230520240080962
|
23/05/2024
|
PRATAPBHAI PUJABHAI MACHHAR
|
1114014WL006619
|
PRATAPBHAI PUJABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287394551
|
|
Mr. PRATAPBHAI PUJABHAI MACHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
138
|
KHANPUR
|
GJ-14-014-007-001/776953701
()
|
1114014000NRG25230520240080964
|
23/05/2024
|
SOMABHAI KODARBHAIMACHHAR
|
1114014WL006619
|
SOMABHAI KODARBHAIMACHHAR
|
00045
|
BARB0LIMADI
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287394599
|
|
Mr. SOMABHAI KODARBHAI MACHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
139
|
KHANPUR
|
GJ-14-014-007-001/776953703
()
|
1114014000NRG25230520240080965
|
23/05/2024
|
RAMESHBHAI JESINHBHAI KHANT
|
1114014WL006619
|
RAMESHBHAI JESINHBHAI KHANT
|
00045
|
BARB0LIMADI
|
150
|
150
|
Processed
|
25/05/2024
|
|
4287394712
|
|
KHANT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
140
|
KHANPUR
|
GJ-14-014-007-001/776953707
()
|
1114014000NRG25230520240080966
|
23/05/2024
|
LALIBEN BHAYABHAI MACHHAR
|
1114014WL006619
|
LALIBEN BHAYABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287394708
|
|
MACHHAR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANPUR
|
GJ-14-014-007-001/776953713
()
|
1114014000NRG25230520240080967
|
23/05/2024
|
BHIKHABHAI SANABHAI DAMOR
|
1114014WL006619
|
BHIKHABHAI SANABHAI DAMOR
|
00045
|
BARB0LIMADI
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287394606
|
|
Mr. BHIKHABHAI SHANABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
142
|
KHANPUR
|
GJ-14-014-007-001/776953716
()
|
1114014000NRG25230520240080969
|
23/05/2024
|
MANGUBEN SOMABHAI MACHHAR
|
1114014WL006619
|
MANGUBEN SOMABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394653
|
|
MANGUBEN S MACHHAR
|
BANK OF BARODA(606985)
|
|
143
|
KHANPUR
|
GJ-14-014-007-001/776953718
()
|
1114014000NRG25230520240080970
|
23/05/2024
|
SONALBEN MAHESHBHAI MACHHAR
|
1114014WL006619
|
SONALBEN MAHESHBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394640
|
|
SONALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
KHANPUR
|
GJ-14-014-007-001/776953724
()
|
1114014000NRG25230520240080971
|
23/05/2024
|
FATIBEN BHATHIBHAI MACHHAR
|
1114014WL006619
|
FATIBEN BHATHIBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287394558
|
|
FATIBEN BHATIBHAI M
|
BANK OF BARODA(606985)
|
|
145
|
KHANPUR
|
GJ-14-014-007-001/776953726
()
|
1114014000NRG25230520240080972
|
23/05/2024
|
SOMABHAI DHIRABHAI MACHHAR
|
1114014WL006619
|
SOMABHAI DHIRABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394554
|
|
SOMABHAI DHIRABHAI M
|
BANK OF BARODA(606985)
|
|
146
|
KHANPUR
|
GJ-14-014-007-001/77695402
()
|
1114014000NRG25230520240080973
|
23/05/2024
|
RAKESHBHAI RAMABHAI MACHHAR
|
1114014WL006619
|
RAKESHBHAI RAMABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394639
|
|
MACHHAR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANPUR
|
GJ-14-014-010-003/9888887452
()
|
1114014000NRG25230520240081118
|
23/05/2024
|
TABHIYAR BHATHIBHAIKALUBHAI
|
1114014WL006622
|
TABHIYAR BHATHIBHAIKALUBHAI
|
00045
|
BARB0LIMADI
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394584
|
|
BHATHIBHAI KALUBAHI
|
BANK OF BARODA(606985)
|
|
148
|
KHANPUR
|
GJ-14-014-010-003/9888887461
()
|
1114014000NRG25230520240080981
|
23/05/2024
|
NAYAK PANKAJBHAI CHANDUBHA
|
1114014WL006620
|
NAYAK PANKAJBHAI CHANDUBHA
|
00045
|
BARB0LIMADI
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394594
|
|
PANKAJBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
149
|
KHANPUR
|
GJ-14-014-015-001/7467619
()
|
1114014000NRG25230520240081517
|
23/05/2024
|
Bhathibhai Chandabhai Khant
|
1114014WL006627
|
Bhathibhai Chandabhai Khant
|
00045
|
BARB0LIMADI
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4287394540
|
|
BHATHIBHAI C KHANT
|
BANK OF BARODA(606985)
|
|
150
|
KHANPUR
|
GJ-14-014-015-001/7467620
()
|
1114014000NRG25230520240081518
|
23/05/2024
|
Khant Bhikhabhai
|
1114014WL006627
|
Khant Bhikhabhai
|
00045
|
BARB0LIMADI
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4287394714
|
|
KHANT BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
151
|
KHANPUR
|
GJ-14-014-015-001/7470788
()
|
1114014000NRG25230520240081519
|
23/05/2024
|
PUNABHAI CHANDABHAI KHANT
|
1114014WL006627
|
PUNABHAI CHANDABHAI KHANT
|
00045
|
BARB0LIMADI
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4287394593
|
|
PUNABHAI CHANDABHAI
|
BANK OF BARODA(606985)
|
|
152
|
KHANPUR
|
GJ-14-014-015-001/7470848
()
|
1114014000NRG25230520240081521
|
23/05/2024
|
KHANT JIVABHAI SOMABHAI
|
1114014WL006627
|
KHANT JIVABHAI SOMABHAI
|
00045
|
BARB0LIMADI
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4287394590
|
|
Mr. JIVABHAI SOMABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
153
|
KHANPUR
|
GJ-14-014-015-001/7470848
()
|
1114014000NRG25230520240081520
|
23/05/2024
|
KHANT SOMABHAI AMARABHAI
|
1114014WL006627
|
KHANT SOMABHAI AMARABHAI
|
00045
|
BARB0LIMADI
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4287394556
|
|
SOMABHAI AMRABHAI KH
|
BANK OF BARODA(606985)
|
|
154
|
KHANPUR
|
GJ-14-014-015-001/7470950
()
|
1114014000NRG25230520240081522
|
23/05/2024
|
MANSIGBHAI AMRABHAI KHANT
|
1114014WL006627
|
MANSIGBHAI AMRABHAI KHANT
|
00045
|
BARB0LIMADI
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4287394543
|
|
Mr. MANSINGHBHAI AMARABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
155
|
KHANPUR
|
GJ-14-014-015-001/7470972
()
|
1114014000NRG25230520240081523
|
23/05/2024
|
BHAVABHAI AMRABHAI KHANT
|
1114014WL006627
|
BHAVABHAI AMRABHAI KHANT
|
00045
|
BARB0LIMADI
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4287394585
|
|
Mr. BHAVABHAI AMARABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
156
|
KHANPUR
|
GJ-14-014-015-003/7467525
()
|
1114014000NRG25230520240081524
|
23/05/2024
|
Chamar Kaliben
|
1114014WL006627
|
Chamar Kaliben
|
00045
|
BARB0LIMADI
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4287394710
|
|
CHAMAR KALIBEN
|
BANK OF BARODA(606985)
|
|
157
|
KHANPUR
|
GJ-14-014-015-003/7467588
()
|
1114014000NRG25230520240081525
|
23/05/2024
|
CHAMAR MANGUBEN LALABHAI
|
1114014WL006627
|
CHAMAR MANGUBEN LALABHAI
|
00045
|
BARB0LIMADI
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4287394597
|
|
CHAMAR MANGUBEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
KHANPUR
|
GJ-14-014-015-003/7467614
()
|
1114014000NRG25230520240081526
|
23/05/2024
|
Chamar Lilaben
|
1114014WL006627
|
Chamar Lilaben
|
00045
|
BARB0LIMADI
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4287394709
|
|
CHAMAR LILABEN
|
BANK OF BARODA(606985)
|
|
159
|
KHANPUR
|
GJ-14-014-015-003/7467614
()
|
1114014000NRG25230520240081527
|
23/05/2024
|
JITENDRAKUMAR BHULABHAI SOLANKI
|
1114014WL006627
|
JITENDRAKUMAR BHULABHAI SOLANKI
|
00045
|
BARB0LIMADI
|
1980
|
1980
|
Processed
|
25/05/2024
|
|
4287394557
|
|
Mr. JITENDRABHAI BHULABHAI SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
160
|
KHANPUR
|
GJ-14-014-019-001/7463632
()
|
1114014000NRG25230520240081546
|
23/05/2024
|
MUKESHBHAI AMBALAL PATEL
|
1114014WL006629
|
MUKESHBHAI AMBALAL PATEL
|
00045
|
BARB0LIMADI
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394541
|
|
Mr. MUKESHKUMAR AMBALAL PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
161
|
KHANPUR
|
GJ-14-014-019-001/7463635
()
|
1114014000NRG25230520240081548
|
23/05/2024
|
BHARATBHAI RAYJIBHAI PATEL
|
1114014WL006629
|
BHARATBHAI RAYJIBHAI PATEL
|
00045
|
BARB0LIMADI
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394542
|
|
BHARATKUMAR RAYJIBHA
|
BANK OF BARODA(606985)
|
|
162
|
KHANPUR
|
GJ-14-014-019-001/7464011
()
|
1114014000NRG25230520240081549
|
23/05/2024
|
DHAVALBHAI NANABHAIBAMANIYA
|
1114014WL006629
|
DHAVALBHAI NANABHAIBAMANIYA
|
00045
|
BARB0LIMADI
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394591
|
|
DHAVALKUMAR NANABHAI
|
BANK OF BARODA(606985)
|
|
163
|
KHANPUR
|
GJ-14-014-022-003/9888741614
()
|
1114014000NRG25230520240081645
|
23/05/2024
|
damor vijaybhai
|
1114014WL006631
|
damor vijaybhai
|
00045
|
BARB0LIMADI
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394704
|
|
AKSHYKUMAR F NG KANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97974
|
97974
|
|
|
|
|
|
|
|
|
164
|
KHANPUR
|
GJ-14-014-006-002/7471612
()
|
1114014000NRG25230520240080872
|
23/05/2024
|
KHATUBHAI LAXMANBHAI DAMOR
|
1114014WL006618
|
KHATUBHAI LAXMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1195
|
1195
|
Processed
|
25/05/2024
|
|
4287394851
|
|
KHATUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
165
|
KHANPUR
|
GJ-14-014-006-002/7471640
()
|
1114014000NRG25230520240080873
|
23/05/2024
|
HETALBEN SOMABHAI DAMOR
|
1114014WL006618
|
HETALBEN SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394240
|
|
Mrs. HETALBEN SOMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
166
|
KHANPUR
|
GJ-14-014-006-002/988873582
()
|
1114014000NRG25230520240080874
|
23/05/2024
|
DAMOR GIRISH BHAI NANA BHAI
|
1114014WL006618
|
DAMOR GIRISH BHAI NANA BHAI
|
00045
|
BARB0PANDAR
|
2390
|
2390
|
Processed
|
25/05/2024
|
|
4287395000
|
|
GIRISHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
167
|
KHANPUR
|
GJ-14-014-006-002/988873797
()
|
1114014000NRG25230520240080875
|
23/05/2024
|
RAMABHAI MANABHAI DAMOR
|
1114014WL006618
|
RAMABHAI MANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4287394957
|
|
RAMA MANA DAMOR
|
BANK OF BARODA(606985)
|
|
168
|
KHANPUR
|
GJ-14-014-006-002/988873846
()
|
1114014000NRG25230520240080876
|
23/05/2024
|
RAMESHBHAI MANABHAI DAMOR
|
1114014WL006618
|
RAMESHBHAI MANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394999
|
|
RAMESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
169
|
KHANPUR
|
GJ-14-014-006-002/988874061
()
|
1114014000NRG25230520240080878
|
23/05/2024
|
LILABEN VIKRAMBHAI DAMOR
|
1114014WL006618
|
LILABEN VIKRAMBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394260
|
|
LILABEN VIKRAM DAMOR
|
BANK OF BARODA(606985)
|
|
170
|
KHANPUR
|
GJ-14-014-006-002/988874061
()
|
1114014000NRG25230520240080877
|
23/05/2024
|
VIKRAMBHAI JAVRABHAI DAMOR
|
1114014WL006618
|
VIKRAMBHAI JAVRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394751
|
|
VIKRAMBHAI JAVARABHA
|
BANK OF BARODA(606985)
|
|
171
|
KHANPUR
|
GJ-14-014-006-002/988874104
()
|
1114014000NRG25230520240080879
|
23/05/2024
|
BHARATBHAI KALUBHAI DAMOR
|
1114014WL006618
|
BHARATBHAI KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394256
|
|
DAMOR BHARATBHA
|
BANK OF BARODA(606985)
|
|
172
|
KHANPUR
|
GJ-14-014-006-003/5
()
|
1114014000NRG25230520240081253
|
23/05/2024
|
SARDARBHAI AMARABHAI DAMOR
|
1114014WL006624
|
SARDARBHAI AMARABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394914
|
|
Mr. SARDARBHAI AMARABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
173
|
KHANPUR
|
GJ-14-014-006-003/7432321
()
|
1114014000NRG25230520240081254
|
23/05/2024
|
VIRABHAI KANKABHAI DAMOR
|
1114014WL006624
|
VIRABHAI KANKABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2904
|
2904
|
Processed
|
25/05/2024
|
|
4287394346
|
|
DAMOR VIRABHAI
|
BANK OF BARODA(606985)
|
|
174
|
KHANPUR
|
GJ-14-014-006-003/7432329
()
|
1114014000NRG25230520240081255
|
23/05/2024
|
MR MOHANBHAI UJAMABHAI DAMOR
|
1114014WL006624
|
MR MOHANBHAI UJAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394869
|
|
UJMABHAI PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
175
|
KHANPUR
|
GJ-14-014-006-003/7468538
()
|
1114014000NRG25230520240081259
|
23/05/2024
|
DAHIBEN VIKRAMBHAI DAMOR
|
1114014WL006624
|
DAHIBEN VIKRAMBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394970
|
|
DAHIBEN VIKRAMBHAI DAMOR
|
INDUSIND BANK(607189)
|
|
176
|
KHANPUR
|
GJ-14-014-006-003/7468538
()
|
1114014000NRG25230520240081258
|
23/05/2024
|
DAMOR VIKRAMBHAI HIRABHAI
|
1114014WL006624
|
DAMOR VIKRAMBHAI HIRABHAI
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394336
|
|
VIKRAMBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
177
|
KHANPUR
|
GJ-14-014-006-003/7468538
()
|
1114014000NRG25230520240081257
|
23/05/2024
|
Keshariben Hirabhai Damor
|
1114014WL006624
|
Keshariben Hirabhai Damor
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394674
|
|
DAMOR KESHARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHANPUR
|
GJ-14-014-006-003/7468541
()
|
1114014000NRG25230520240081260
|
23/05/2024
|
DAMOR RAMABHAI BHAYLABHAI
|
1114014WL006624
|
DAMOR RAMABHAI BHAYLABHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394380
|
|
Mr. RAMABHAI BHAYALABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
179
|
KHANPUR
|
GJ-14-014-006-003/7468547
()
|
1114014000NRG25230520240081261
|
23/05/2024
|
Pratapbhai Dhulabhai Damor
|
1114014WL006624
|
Pratapbhai Dhulabhai Damor
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394371
|
|
PRATAPBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
180
|
KHANPUR
|
GJ-14-014-006-003/7468550
()
|
1114014000NRG25230520240081262
|
23/05/2024
|
Jeshinghbhai Pujabhai Baria
|
1114014WL006624
|
Jeshinghbhai Pujabhai Baria
|
00045
|
BARB0PANDAR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287394982
|
|
JESHINGBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
181
|
KHANPUR
|
GJ-14-014-006-003/7468557
()
|
1114014000NRG25230520240081263
|
23/05/2024
|
Babubhai Kalubhai Damor
|
1114014WL006624
|
Babubhai Kalubhai Damor
|
00045
|
BARB0PANDAR
|
1300
|
1300
|
Processed
|
25/05/2024
|
|
4287394923
|
|
BABUBHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
182
|
KHANPUR
|
GJ-14-014-006-003/7468558
()
|
1114014000NRG25230520240081264
|
23/05/2024
|
DAMOR BABU BHAI PREMA BHAI
|
1114014WL006624
|
DAMOR BABU BHAI PREMA BHAI
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394378
|
|
BABUBHAI PREMABHAI D
|
BANK OF BARODA(606985)
|
|
183
|
KHANPUR
|
GJ-14-014-006-003/7468560
()
|
1114014000NRG25230520240081266
|
23/05/2024
|
SOMIBEN ARJANBHAI DAMOR
|
1114014WL006624
|
SOMIBEN ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394981
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
184
|
KHANPUR
|
GJ-14-014-006-003/7468561
()
|
1114014000NRG25230520240081267
|
23/05/2024
|
DAMOR VALA BHAI DHULA BHAI
|
1114014WL006624
|
DAMOR VALA BHAI DHULA BHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394980
|
|
VALABHAI DHULABHAI D
|
BANK OF BARODA(606985)
|
|
185
|
KHANPUR
|
GJ-14-014-006-003/7468563
()
|
1114014000NRG25230520240081268
|
23/05/2024
|
DAMOR KANTI BHAI JIVA BHAI
|
1114014WL006624
|
DAMOR KANTI BHAI JIVA BHAI
|
00045
|
BARB0PANDAR
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4287394374
|
|
KANTIBHAI JIVABHAI D
|
BANK OF BARODA(606985)
|
|
186
|
KHANPUR
|
GJ-14-014-006-003/7468564
()
|
1114014000NRG25230520240081269
|
23/05/2024
|
DAMOR BHANA BHAI JIVA BHAI
|
1114014WL006624
|
DAMOR BHANA BHAI JIVA BHAI
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
25/05/2024
|
|
4287394419
|
|
BHANABHAI JIVABHAI D
|
BANK OF BARODA(606985)
|
|
187
|
KHANPUR
|
GJ-14-014-006-003/7468568
()
|
1114014000NRG25230520240081270
|
23/05/2024
|
DAMOR DHANA BHAI BHAYLABHAI
|
1114014WL006624
|
DAMOR DHANA BHAI BHAYLABHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394915
|
|
Mr. DHANABHAI BHAYLABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
188
|
KHANPUR
|
GJ-14-014-006-003/7468568
()
|
1114014000NRG25230520240081271
|
23/05/2024
|
MRS RAMILABEN DHANABHAI DAMOR
|
1114014WL006624
|
MRS RAMILABEN DHANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1430
|
1430
|
Processed
|
25/05/2024
|
|
4287394754
|
|
RAMILABEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
189
|
KHANPUR
|
GJ-14-014-006-003/7468569
()
|
1114014000NRG25230520240081272
|
23/05/2024
|
Muniben Bhaysanbhai Damor
|
1114014WL006624
|
Muniben Bhaysanbhai Damor
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394918
|
|
Mrs. MUNIBEN BHAYSINGBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
190
|
KHANPUR
|
GJ-14-014-006-003/7468571
()
|
1114014000NRG25230520240081273
|
23/05/2024
|
Sanabhai Hirabhai Baria
|
1114014WL006624
|
Sanabhai Hirabhai Baria
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394920
|
|
SHANABHAI HIRABHAI B
|
BANK OF BARODA(606985)
|
|
191
|
KHANPUR
|
GJ-14-014-006-003/7468573
()
|
1114014000NRG25230520240081274
|
23/05/2024
|
DAMOR UJAMA BHAI SOMA BHAI
|
1114014WL006624
|
DAMOR UJAMA BHAI SOMA BHAI
|
00045
|
BARB0PANDAR
|
1540
|
1540
|
Processed
|
25/05/2024
|
|
4287394379
|
|
UJMABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
192
|
KHANPUR
|
GJ-14-014-006-003/7468575
()
|
1114014000NRG25230520240081275
|
23/05/2024
|
DAMOR SANA BHAI DHIRABHAI
|
1114014WL006624
|
DAMOR SANA BHAI DHIRABHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394417
|
|
SHANABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
193
|
KHANPUR
|
GJ-14-014-006-003/7468578
()
|
1114014000NRG25230520240081276
|
23/05/2024
|
Jashiben Pratapbhai
|
1114014WL006624
|
Jashiben Pratapbhai
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394505
|
|
Mrs. JASHIBEN PRATAPBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
194
|
KHANPUR
|
GJ-14-014-006-003/7468579
()
|
1114014000NRG25230520240081277
|
23/05/2024
|
DAMOR NATHABHAI KHEMABHAI
|
1114014WL006624
|
DAMOR NATHABHAI KHEMABHAI
|
00045
|
BARB0PANDAR
|
520
|
520
|
Processed
|
25/05/2024
|
|
4287394462
|
|
NATHABHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
195
|
KHANPUR
|
GJ-14-014-006-003/7468581
()
|
1114014000NRG25230520240081278
|
23/05/2024
|
DAMOR BHATHIBHAI LADUBHAI
|
1114014WL006624
|
DAMOR BHATHIBHAI LADUBHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394415
|
|
BHATHIBHAI LADUBHAI
|
BANK OF BARODA(606985)
|
|
196
|
KHANPUR
|
GJ-14-014-006-003/7468583
()
|
1114014000NRG25230520240081279
|
23/05/2024
|
Ramanbhai Manabhai Baria
|
1114014WL006624
|
Ramanbhai Manabhai Baria
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394330
|
|
RAMANBHAI MANABHAI B
|
BANK OF BARODA(606985)
|
|
197
|
KHANPUR
|
GJ-14-014-006-003/7468586
()
|
1114014000NRG25230520240081281
|
23/05/2024
|
Damor Valiben Vaghabhai
|
1114014WL006624
|
Damor Valiben Vaghabhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394527
|
|
DAMOR VALIBEN VAGHAB
|
BANK OF BARODA(606985)
|
|
198
|
KHANPUR
|
GJ-14-014-006-003/7468587
()
|
1114014000NRG25230520240081282
|
23/05/2024
|
DAMOR BHAGVAN BHAI MOGA BHAI
|
1114014WL006624
|
DAMOR BHAGVAN BHAI MOGA BHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394461
|
|
Mr. BHAGAVANBHAI MOGHABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
199
|
KHANPUR
|
GJ-14-014-006-003/7468588
()
|
1114014000NRG25230520240081283
|
23/05/2024
|
BHAGA BHAI MATHUR BHAI DAMOR
|
1114014WL006624
|
BHAGA BHAI MATHUR BHAI DAMOR
|
00045
|
BARB0PANDAR
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4287394513
|
|
DAMOR BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHANPUR
|
GJ-14-014-006-003/7468588
()
|
1114014000NRG25230520240081284
|
23/05/2024
|
SOMIBEN BHAGABHAI DAMOR
|
1114014WL006624
|
SOMIBEN BHAGABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287394916
|
|
DAMOR SOMIBEN
|
BANK OF BARODA(606985)
|
|
201
|
KHANPUR
|
GJ-14-014-006-003/7468590
()
|
1114014000NRG25230520240081285
|
23/05/2024
|
AMARABHAI ARJANBHAI DAMOR
|
1114014WL006624
|
AMARABHAI ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394933
|
|
AMARA BHAI ARJUN BHA
|
BANK OF BARODA(606985)
|
|
202
|
KHANPUR
|
GJ-14-014-006-003/7468591
()
|
1114014000NRG25230520240081286
|
23/05/2024
|
Ramabhai Jemabhai Damor
|
1114014WL006624
|
Ramabhai Jemabhai Damor
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394335
|
|
Mr. RAMABHAI JEMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
203
|
KHANPUR
|
GJ-14-014-006-003/7468592
()
|
1114014000NRG25230520240081287
|
23/05/2024
|
Shantaben Somabhai Damor
|
1114014WL006624
|
Shantaben Somabhai Damor
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394681
|
|
SHANTABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
204
|
KHANPUR
|
GJ-14-014-006-003/7468594
()
|
1114014000NRG25230520240081288
|
23/05/2024
|
Ryshinghbhai Shaknabhai Damor
|
1114014WL006624
|
Ryshinghbhai Shaknabhai Damor
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394372
|
|
RAYSINGBHAI S DAMOR
|
BANK OF BARODA(606985)
|
|
205
|
KHANPUR
|
GJ-14-014-006-003/7468595
()
|
1114014000NRG25230520240081289
|
23/05/2024
|
DAMOR SHIVA BHAI SHAKNA BHAI
|
1114014WL006624
|
DAMOR SHIVA BHAI SHAKNA BHAI
|
00045
|
BARB0PANDAR
|
1540
|
1540
|
Processed
|
25/05/2024
|
|
4287394426
|
|
SHIVRAM SHAKNABHAI D
|
BANK OF BARODA(606985)
|
|
206
|
KHANPUR
|
GJ-14-014-006-003/7468597
()
|
1114014000NRG25230520240081290
|
23/05/2024
|
AMRIBEN SANABHAI DAMOR
|
1114014WL006624
|
AMRIBEN SANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394921
|
|
AMRIBEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
207
|
KHANPUR
|
GJ-14-014-006-003/7468600
()
|
1114014000NRG25230520240081291
|
23/05/2024
|
Ramilaben Kankabhai Damor
|
1114014WL006624
|
Ramilaben Kankabhai Damor
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394347
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
208
|
KHANPUR
|
GJ-14-014-006-003/7468604
()
|
1114014000NRG25230520240081292
|
23/05/2024
|
DAMOR RAMAN BHAI LALA BHAI
|
1114014WL006624
|
DAMOR RAMAN BHAI LALA BHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394435
|
|
RAMANBHAI L DAMOR
|
BANK OF BARODA(606985)
|
|
209
|
KHANPUR
|
GJ-14-014-006-003/7468611
()
|
1114014000NRG25230520240081294
|
23/05/2024
|
DAMOR KALUBHAI SAYBHA BHAI
|
1114014WL006624
|
DAMOR KALUBHAI SAYBHA BHAI
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394984
|
|
KALUBHAI SAYBABHAI D
|
BANK OF BARODA(606985)
|
|
210
|
KHANPUR
|
GJ-14-014-006-003/7468620
()
|
1114014000NRG25230520240081295
|
23/05/2024
|
DAMOR SAKRIBEN MANA BHAI
|
1114014WL006624
|
DAMOR SAKRIBEN MANA BHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394697
|
|
SAKRIBEN MANABHAI DA
|
BANK OF BARODA(606985)
|
|
211
|
KHANPUR
|
GJ-14-014-006-003/7468621
()
|
1114014000NRG25230520240081296
|
23/05/2024
|
DAMOR MOHANBHAI GALABHAI
|
1114014WL006624
|
DAMOR MOHANBHAI GALABHAI
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394666
|
|
MOHANBHAI GALABHAI D
|
BANK OF BARODA(606985)
|
|
212
|
KHANPUR
|
GJ-14-014-006-003/7468621
()
|
1114014000NRG25230520240081297
|
23/05/2024
|
Naniben Mohanbhai Damor
|
1114014WL006624
|
Naniben Mohanbhai Damor
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394421
|
|
DAMOR NANIBEN MOHANB
|
BANK OF BARODA(606985)
|
|
213
|
KHANPUR
|
GJ-14-014-006-003/7468624
()
|
1114014000NRG25230520240081298
|
23/05/2024
|
Manguben Saybhabhai Damor
|
1114014WL006624
|
Manguben Saybhabhai Damor
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394429
|
|
Mrs. MANGUBEN SHAYBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
214
|
KHANPUR
|
GJ-14-014-006-003/7468625
()
|
1114014000NRG25230520240081299
|
23/05/2024
|
RAMESHBHAI BHURABHAI DAMOR
|
1114014WL006624
|
RAMESHBHAI BHURABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Rejected
|
25/05/2024
|
|
4287394457
|
A/c Blocked or Frozen
|
|
|
|
215
|
KHANPUR
|
GJ-14-014-006-003/7468626
()
|
1114014000NRG25230520240081300
|
23/05/2024
|
DAMOR MALA BHAI DALA BHAI
|
1114014WL006624
|
DAMOR MALA BHAI DALA BHAI
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394518
|
|
MALABHAI DALABHAI DA
|
BANK OF BARODA(606985)
|
|
216
|
KHANPUR
|
GJ-14-014-006-003/7468633
()
|
1114014000NRG25230520240081301
|
23/05/2024
|
BARIYA RUMALBHAI BHURABHAI
|
1114014WL006624
|
BARIYA RUMALBHAI BHURABHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394922
|
|
Mr. RUMALBHAI BHURABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
217
|
KHANPUR
|
GJ-14-014-006-003/7468637
()
|
1114014000NRG25230520240081302
|
23/05/2024
|
Naniben Chufarabhai
|
1114014WL006624
|
Naniben Chufarabhai
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394943
|
|
BARIYA NANIBEN SUFRA
|
BANK OF BARODA(606985)
|
|
218
|
KHANPUR
|
GJ-14-014-006-003/7468638
()
|
1114014000NRG25230520240081303
|
23/05/2024
|
LALABHAI RANCHODBHAI DAMOR
|
1114014WL006624
|
LALABHAI RANCHODBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287395014
|
|
DAMOR LALABHAI RANACHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHANPUR
|
GJ-14-014-006-003/7468639
()
|
1114014000NRG25230520240081304
|
23/05/2024
|
Bhuriben Jemabhai Damor
|
1114014WL006624
|
Bhuriben Jemabhai Damor
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394913
|
|
BHURIBEN JEMA DAMOR
|
BANK OF BARODA(606985)
|
|
220
|
KHANPUR
|
GJ-14-014-006-003/7468640
()
|
1114014000NRG25230520240081305
|
23/05/2024
|
DAMOR DARIYABEN KALU BHAI
|
1114014WL006624
|
DAMOR DARIYABEN KALU BHAI
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394430
|
|
DARIYABEN KALUBHAI B
|
BANK OF BARODA(606985)
|
|
221
|
KHANPUR
|
GJ-14-014-006-003/7468640
()
|
1114014000NRG25230520240081306
|
23/05/2024
|
KALUBHAI BHURABHAI BARIYA
|
1114014WL006624
|
KALUBHAI BHURABHAI BARIYA
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394917
|
|
Mr. KALUBHAI BHURABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
222
|
KHANPUR
|
GJ-14-014-006-003/7468641
()
|
1114014000NRG25230520240081307
|
23/05/2024
|
DAMOR SAYBHA BHAI KHATRA BHAI
|
1114014WL006624
|
DAMOR SAYBHA BHAI KHATRA BHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394966
|
|
Mr. SAYABABHAI KHATARABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
223
|
KHANPUR
|
GJ-14-014-006-003/7468645
()
|
1114014000NRG25230520240081309
|
23/05/2024
|
VIRABHAI JUJABHAI DAMOR
|
1114014WL006624
|
VIRABHAI JUJABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287395010
|
|
VIRABHAI JUJABHAI DA
|
BANK OF BARODA(606985)
|
|
224
|
KHANPUR
|
GJ-14-014-006-003/74687071
()
|
1114014000NRG25230520240081310
|
23/05/2024
|
MRS KANKUBEN LAXMANBHAI DAMOR
|
1114014WL006624
|
MRS KANKUBEN LAXMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394792
|
|
DAMOR KANKUBEN
|
BANK OF BARODA(606985)
|
|
225
|
KHANPUR
|
GJ-14-014-006-003/74711253
()
|
1114014000NRG25230520240081311
|
23/05/2024
|
Damor Kalubhai Laxmanbhai
|
1114014WL006624
|
Damor Kalubhai Laxmanbhai
|
00045
|
BARB0PANDAR
|
630
|
630
|
Processed
|
25/05/2024
|
|
4287394487
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
226
|
KHANPUR
|
GJ-14-014-006-003/7471247
()
|
1114014000NRG25230520240081312
|
23/05/2024
|
RUKHIBEN BHAGABHAI BARIYA
|
1114014WL006624
|
RUKHIBEN BHAGABHAI BARIYA
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394332
|
|
RUKHIBEN BHAGABHAI B
|
BANK OF BARODA(606985)
|
|
227
|
KHANPUR
|
GJ-14-014-006-003/74745651
()
|
1114014000NRG25230520240081313
|
23/05/2024
|
AMRATBHAI PUJABHAI DAMOR
|
1114014WL006624
|
AMRATBHAI PUJABHAI DAMOR
|
00045
|
BARB0PANDAR
|
480
|
480
|
Processed
|
25/05/2024
|
|
4287394744
|
|
AMRATBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
228
|
KHANPUR
|
GJ-14-014-006-003/988873081
()
|
1114014000NRG25230520240081314
|
23/05/2024
|
GITABEN RAMESHBHAI DAMOR
|
1114014WL006624
|
GITABEN RAMESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394996
|
|
GITABEN RAMESH DAMOR
|
BANK OF BARODA(606985)
|
|
229
|
KHANPUR
|
GJ-14-014-006-003/988873673
()
|
1114014000NRG25230520240081315
|
23/05/2024
|
BABUBHAI JESHINGBHAI DAMOR
|
1114014WL006624
|
BABUBHAI JESHINGBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287394344
|
|
Mr. BABUBHAI JESINGHBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
230
|
KHANPUR
|
GJ-14-014-006-003/988873676
()
|
1114014000NRG25230520240081317
|
23/05/2024
|
BHARATIBEN SURESHBHAI DAMOR
|
1114014WL006624
|
BHARATIBEN SURESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394761
|
|
BHARTIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
231
|
KHANPUR
|
GJ-14-014-006-003/988873676
()
|
1114014000NRG25230520240081316
|
23/05/2024
|
SURESHKUMAR BHAGABHAI DAMOR
|
1114014WL006624
|
SURESHKUMAR BHAGABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287395002
|
|
DAMOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
232
|
KHANPUR
|
GJ-14-014-006-003/988873678-B
()
|
1114014000NRG25230520240081318
|
23/05/2024
|
MANIBEN SOMABHAI DAMOR
|
1114014WL006624
|
MANIBEN SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4287394425
|
|
MANIBEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
233
|
KHANPUR
|
GJ-14-014-006-003/988873679
()
|
1114014000NRG25230520240081320
|
23/05/2024
|
Damor Somabhai
|
1114014WL006624
|
Damor Somabhai
|
00045
|
BARB0PANDAR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287394947
|
|
DAMOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
234
|
KHANPUR
|
GJ-14-014-006-003/988873679
()
|
1114014000NRG25230520240081319
|
23/05/2024
|
PRATAPBHAI RANCHODBHAI DAMOR
|
1114014WL006624
|
PRATAPBHAI RANCHODBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287394400
|
|
DAMOR PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
235
|
KHANPUR
|
GJ-14-014-006-003/988873683
()
|
1114014000NRG25230520240081321
|
23/05/2024
|
Kesharaben Bhagabhai Damor
|
1114014WL006624
|
Kesharaben Bhagabhai Damor
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394369
|
|
KESHARBEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
236
|
KHANPUR
|
GJ-14-014-006-003/988873684
()
|
1114014000NRG25230520240081323
|
23/05/2024
|
MANCHHIBEN PUJABHAI DAMOR
|
1114014WL006624
|
MANCHHIBEN PUJABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394796
|
|
Mrs. MANCHHIBEN PUJABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
237
|
KHANPUR
|
GJ-14-014-006-003/988873685
()
|
1114014000NRG25230520240081324
|
23/05/2024
|
KALIBEN BHALABHAI DAMOR
|
1114014WL006624
|
KALIBEN BHALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
25/05/2024
|
|
4287394798
|
|
KALIBEN BHALABHAI DA
|
BANK OF BARODA(606985)
|
|
238
|
KHANPUR
|
GJ-14-014-006-003/988873685
()
|
1114014000NRG25230520240081325
|
23/05/2024
|
MR BHALABHAI GALABHAI DAMOR
|
1114014WL006624
|
MR BHALABHAI GALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394991
|
|
BHALABHAI GALABHAI D
|
BANK OF BARODA(606985)
|
|
239
|
KHANPUR
|
GJ-14-014-006-003/988873686
()
|
1114014000NRG25230520240081326
|
23/05/2024
|
MRS KOKILABEN KANTIBHAI DAMOR
|
1114014WL006624
|
MRS KOKILABEN KANTIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394799
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHANPUR
|
GJ-14-014-006-003/988873747
()
|
1114014000NRG25230520240081327
|
23/05/2024
|
MR LAXMANBHAI UJMABHAI DAMOR
|
1114014WL006624
|
MR LAXMANBHAI UJMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394333
|
|
LAKSHMANBHAI UJMABHA
|
BANK OF BARODA(606985)
|
|
241
|
KHANPUR
|
GJ-14-014-006-003/988873747
()
|
1114014000NRG25230520240081328
|
23/05/2024
|
MRS GITABEN LAXMANBHAI DAMOR
|
1114014WL006624
|
MRS GITABEN LAXMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394931
|
|
DAMOR GITABEN
|
BANK OF BARODA(606985)
|
|
242
|
KHANPUR
|
GJ-14-014-006-003/988873787
()
|
1114014000NRG25230520240081329
|
23/05/2024
|
Damor Jamniben Kanakabhai
|
1114014WL006624
|
Damor Jamniben Kanakabhai
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394341
|
|
DAMOR JAMANIBEN KANA
|
BANK OF BARODA(606985)
|
|
243
|
KHANPUR
|
GJ-14-014-006-003/988873834
()
|
1114014000NRG25230520240081331
|
23/05/2024
|
Mrs.Lileben Shanabhai Damor
|
1114014WL006624
|
Mrs.Lileben Shanabhai Damor
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394748
|
|
LILABEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
244
|
KHANPUR
|
GJ-14-014-006-003/988873835
()
|
1114014000NRG25230520240081332
|
23/05/2024
|
Mrs.Shardaben Nanabhai Damor
|
1114014WL006624
|
Mrs.Shardaben Nanabhai Damor
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394953
|
|
Mrs. SHARDABEN NANABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
245
|
KHANPUR
|
GJ-14-014-006-003/988873850
()
|
1114014000NRG25230520240081333
|
23/05/2024
|
BHURIBEN FULABHAI DAMOR
|
1114014WL006624
|
BHURIBEN FULABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394894
|
|
Mrs. BHURIBHEN FULABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
246
|
KHANPUR
|
GJ-14-014-006-003/988873912
()
|
1114014000NRG25230520240081334
|
23/05/2024
|
SAVITABEN RAMANBHAI DAMOR
|
1114014WL006624
|
SAVITABEN RAMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394791
|
|
SAVITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
247
|
KHANPUR
|
GJ-14-014-006-003/988873951
()
|
1114014000NRG25230520240081335
|
23/05/2024
|
MINABEN RAMANBHAI DAMOR
|
1114014WL006624
|
MINABEN RAMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394896
|
|
MINABEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
248
|
KHANPUR
|
GJ-14-014-006-003/988873952
()
|
1114014000NRG25230520240081336
|
23/05/2024
|
MADHUBEN AMRUTBHAI DAMOR
|
1114014WL006624
|
MADHUBEN AMRUTBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
25/05/2024
|
|
4287394858
|
|
DAMOR MADHUBEN
|
BANK OF BARODA(606985)
|
|
249
|
KHANPUR
|
GJ-14-014-006-003/988873954
()
|
1114014000NRG25230520240081337
|
23/05/2024
|
KALUBHAI BHAYLABHAI DAMOR
|
1114014WL006624
|
KALUBHAI BHAYLABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394934
|
|
KALUBHAI BHAYLABHAI
|
BANK OF BARODA(606985)
|
|
250
|
KHANPUR
|
GJ-14-014-006-003/988873957
()
|
1114014000NRG25230520240081338
|
23/05/2024
|
JEMABHAI MASURBHAI DAMOR
|
1114014WL006624
|
JEMABHAI MASURBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394414
|
|
JEMABHAI MASURBHAI D
|
BANK OF BARODA(606985)
|
|
251
|
KHANPUR
|
GJ-14-014-006-003/988873959
()
|
1114014000NRG25230520240081339
|
23/05/2024
|
KALIBEN BHEMABHAI DAMOR
|
1114014WL006624
|
KALIBEN BHEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
25/05/2024
|
|
4287394404
|
|
DAMOR KALIBEN
|
BANK OF BARODA(606985)
|
|
252
|
KHANPUR
|
GJ-14-014-006-003/988873961
()
|
1114014000NRG25230520240081340
|
23/05/2024
|
JESHINGBHAI LALABHAI DAMOR
|
1114014WL006624
|
JESHINGBHAI LALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2730
|
2730
|
Processed
|
25/05/2024
|
|
4287394416
|
|
JESHINGBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
253
|
KHANPUR
|
GJ-14-014-006-003/988873961
()
|
1114014000NRG25230520240081341
|
23/05/2024
|
RUKHIBEN JESHINGBHAI DAMOR
|
1114014WL006624
|
RUKHIBEN JESHINGBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1950
|
1950
|
Processed
|
25/05/2024
|
|
4287394262
|
|
RUKHIBEN JESHING DAM
|
BANK OF BARODA(606985)
|
|
254
|
KHANPUR
|
GJ-14-014-006-003/988873966
()
|
1114014000NRG25230520240081344
|
23/05/2024
|
Damor Savitaben Ramabhai
|
1114014WL006624
|
Damor Savitaben Ramabhai
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394789
|
|
Damor Savitaben Ramabhai
|
INDUSIND BANK(607189)
|
|
255
|
KHANPUR
|
GJ-14-014-006-003/988873967
()
|
1114014000NRG25230520240081346
|
23/05/2024
|
Damor Pratapbhai Bhemabhai
|
1114014WL006624
|
Damor Pratapbhai Bhemabhai
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
25/05/2024
|
|
4287394760
|
|
PRATAPBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
256
|
KHANPUR
|
GJ-14-014-006-003/988873967
()
|
1114014000NRG25230520240081345
|
23/05/2024
|
REVABEN PRATAPBHAI DAMOR
|
1114014WL006624
|
REVABEN PRATAPBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3120
|
3120
|
Processed
|
25/05/2024
|
|
4287394997
|
|
REVABEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
257
|
KHANPUR
|
GJ-14-014-006-003/988873968
()
|
1114014000NRG25230520240081347
|
23/05/2024
|
NANABHAI RATNABHAI DAMOR
|
1114014WL006624
|
NANABHAI RATNABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1300
|
1300
|
Processed
|
25/05/2024
|
|
4287394331
|
|
NANABHAI RATNABHAI D
|
BANK OF BARODA(606985)
|
|
258
|
KHANPUR
|
GJ-14-014-006-003/988873969
()
|
1114014000NRG25230520240081349
|
23/05/2024
|
Bariya bharatbhai
|
1114014WL006624
|
Bariya bharatbhai
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
25/05/2024
|
|
4287394405
|
|
BARIYA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
259
|
KHANPUR
|
GJ-14-014-006-003/988873969
()
|
1114014000NRG25230520240081348
|
23/05/2024
|
JHALIBEN BHARATBHAI BARIYA
|
1114014WL006624
|
JHALIBEN BHARATBHAI BARIYA
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394804
|
|
JHALIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
260
|
KHANPUR
|
GJ-14-014-006-003/988873972
()
|
1114014000NRG25230520240081350
|
23/05/2024
|
AHEMADMIYA RASULMIYA MALEK
|
1114014WL006624
|
AHEMADMIYA RASULMIYA MALEK
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394420
|
|
MALEK AHEMADMIYA
|
BANK OF BARODA(606985)
|
|
261
|
KHANPUR
|
GJ-14-014-006-003/988873972
()
|
1114014000NRG25230520240081351
|
23/05/2024
|
TAHERABIBI AHEMADMIYA MALEK
|
1114014WL006624
|
TAHERABIBI AHEMADMIYA MALEK
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394807
|
|
MALEK TAHERABIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHANPUR
|
GJ-14-014-006-003/988873977
()
|
1114014000NRG25230520240081352
|
23/05/2024
|
BHURIBEN KALUBHAI DAMOR
|
1114014WL006624
|
BHURIBEN KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394932
|
|
BHURIBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
263
|
KHANPUR
|
GJ-14-014-006-003/988873986
()
|
1114014000NRG25230520240081353
|
23/05/2024
|
BABUBHAI MANIYABHAI BARIYA
|
1114014WL006624
|
BABUBHAI MANIYABHAI BARIYA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394992
|
|
BABUBHAI MANIYABHAI
|
BANK OF BARODA(606985)
|
|
264
|
KHANPUR
|
GJ-14-014-006-003/988873987
()
|
1114014000NRG25230520240081354
|
23/05/2024
|
Damor Ramiben
|
1114014WL006624
|
Damor Ramiben
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394456
|
|
DAMOR RAMIBEN
|
BANK OF BARODA(606985)
|
|
265
|
KHANPUR
|
GJ-14-014-006-003/988873987
()
|
1114014000NRG25230520240081355
|
23/05/2024
|
SOMABHAI KOYABHAI DAMOR
|
1114014WL006624
|
SOMABHAI KOYABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4287394418
|
|
Mr. SOMABHAI KOHYABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
266
|
KHANPUR
|
GJ-14-014-006-003/988874003
()
|
1114014000NRG25230520240081356
|
23/05/2024
|
JAVARBEN GEMABHAI DAMOR
|
1114014WL006624
|
JAVARBEN GEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394990
|
|
ZAVRABEN GEMABHAI DA
|
BANK OF BARODA(606985)
|
|
267
|
KHANPUR
|
GJ-14-014-006-003/988874006
()
|
1114014000NRG25230520240081357
|
23/05/2024
|
RAMIBEN PUJABHAI DAMOR
|
1114014WL006624
|
RAMIBEN PUJABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394928
|
|
RAMIBEN PUJABHAI DAM
|
BANK OF BARODA(606985)
|
|
268
|
KHANPUR
|
GJ-14-014-006-003/988874008
()
|
1114014000NRG25230520240081359
|
23/05/2024
|
Bariya Santiben Nanabhai
|
1114014WL006624
|
Bariya Santiben Nanabhai
|
00045
|
BARB0PANDAR
|
2600
|
2600
|
Processed
|
25/05/2024
|
|
4287394968
|
|
BARIA SHANTIBEN NANA
|
BANK OF BARODA(606985)
|
|
269
|
KHANPUR
|
GJ-14-014-006-003/988874008
()
|
1114014000NRG25230520240081358
|
23/05/2024
|
NANIBEN LAXMANBHAI DAMOR
|
1114014WL006624
|
NANIBEN LAXMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394431
|
|
NANABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
270
|
KHANPUR
|
GJ-14-014-006-003/988874010
()
|
1114014000NRG25230520240081360
|
23/05/2024
|
MR SOMABHAI BHALABHAI DAMOR
|
1114014WL006624
|
MR SOMABHAI BHALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
25/05/2024
|
|
4287394806
|
|
SOMABHAI BHALABHAI D
|
BANK OF BARODA(606985)
|
|
271
|
KHANPUR
|
GJ-14-014-006-003/988874022
()
|
1114014000NRG25230520240081362
|
23/05/2024
|
AKHAMBEN SANABHAI DAMOR
|
1114014WL006624
|
AKHAMBEN SANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394423
|
|
Mrs. AKHAMBEN SHANABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
272
|
KHANPUR
|
GJ-14-014-006-003/988874022
()
|
1114014000NRG25230520240081361
|
23/05/2024
|
ANABHAI NANABHAI DAMOR
|
1114014WL006624
|
ANABHAI NANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394412
|
|
SHANABHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
273
|
KHANPUR
|
GJ-14-014-006-003/988874023
()
|
1114014000NRG25230520240081363
|
23/05/2024
|
MANABHAI BHAGABHAI DAMOR
|
1114014WL006624
|
MANABHAI BHAGABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394844
|
|
Mr. MANABHAI BHAGABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
274
|
KHANPUR
|
GJ-14-014-006-003/988874053
()
|
1114014000NRG25230520240081365
|
23/05/2024
|
RAMANBHAI VALABHAI DAMOR
|
1114014WL006624
|
RAMANBHAI VALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394257
|
|
Mr. RAMANBHAI VALABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
275
|
KHANPUR
|
GJ-14-014-006-003/988874054
()
|
1114014000NRG25230520240081367
|
23/05/2024
|
DHANUBEN MOHANBHAI DAMOR
|
1114014WL006624
|
DHANUBEN MOHANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394432
|
|
DAMORDHANUBEN
|
BANK OF BARODA(606985)
|
|
276
|
KHANPUR
|
GJ-14-014-006-003/988874066
()
|
1114014000NRG25230520240081368
|
23/05/2024
|
DAMOR BHEMABHAI HAJURBHAI
|
1114014WL006624
|
DAMOR BHEMABHAI HAJURBHAI
|
00045
|
BARB0PANDAR
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4287394698
|
|
Damor Bhemabhai Hajurbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
277
|
KHANPUR
|
GJ-14-014-006-003/988874068
()
|
1114014000NRG25230520240081369
|
23/05/2024
|
RAMESHBHAI CHUFRABHAI DAMOR
|
1114014WL006624
|
RAMESHBHAI CHUFRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394458
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
278
|
KHANPUR
|
GJ-14-014-006-003/988874069
()
|
1114014000NRG25230520240081370
|
23/05/2024
|
JALIBEN HAJURBHAI DAMOR
|
1114014WL006624
|
JALIBEN HAJURBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394898
|
|
JALIBEN HAJURBHAI DA
|
BANK OF BARODA(606985)
|
|
279
|
KHANPUR
|
GJ-14-014-006-003/988874071
()
|
1114014000NRG25230520240081371
|
23/05/2024
|
KALUBHAI MOHANBHAI DAMOR
|
1114014WL006624
|
KALUBHAI MOHANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394868
|
|
KALUBHAI MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
280
|
KHANPUR
|
GJ-14-014-006-003/988874073
()
|
1114014000NRG25230520240081372
|
23/05/2024
|
PARVATBHAI MOHANBHAI DAMOR
|
1114014WL006624
|
PARVATBHAI MOHANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394413
|
|
PARVATBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
281
|
KHANPUR
|
GJ-14-014-006-003/988874073
()
|
1114014000NRG25230520240081373
|
23/05/2024
|
RAMILABEN PARVATBHAI DAMOR
|
1114014WL006624
|
RAMILABEN PARVATBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2100
|
2100
|
Processed
|
25/05/2024
|
|
4287394958
|
|
RAMILABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
282
|
KHANPUR
|
GJ-14-014-006-003/988874085
()
|
1114014000NRG25230520240081374
|
23/05/2024
|
SAVITABEN RAMANBHAI DAMOR
|
1114014WL006624
|
SAVITABEN RAMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394498
|
|
SAVITABEN RAMAN DAMO
|
BANK OF BARODA(606985)
|
|
283
|
KHANPUR
|
GJ-14-014-006-003/988874093
()
|
1114014000NRG25230520240081375
|
23/05/2024
|
AMURATBHAI KALUBHAI DAMOR
|
1114014WL006624
|
AMURATBHAI KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287394919
|
|
AMRUTLAL KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
284
|
KHANPUR
|
GJ-14-014-006-003/988874095
()
|
1114014000NRG25230520240081376
|
23/05/2024
|
RAMESHBHAI JEMABHAI DAMOR
|
1114014WL006624
|
RAMESHBHAI JEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287395009
|
|
RAMESHBHAI J DAMOR
|
BANK OF BARODA(606985)
|
|
285
|
KHANPUR
|
GJ-14-014-006-003/988874104
()
|
1114014000NRG25230520240081377
|
23/05/2024
|
GORDHANBHAI FULABHAI DAMOR
|
1114014WL006624
|
GORDHANBHAI FULABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1430
|
1430
|
Processed
|
25/05/2024
|
|
4287394290
|
|
Mr. GORDHANBHAI FULABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
286
|
KHANPUR
|
GJ-14-014-006-003/988874108
()
|
1114014000NRG25230520240081379
|
23/05/2024
|
RUKHIBEN KALUBHAI DAMOR
|
1114014WL006624
|
RUKHIBEN KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394424
|
|
RUKHIBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
287
|
KHANPUR
|
GJ-14-014-006-003/988874108
()
|
1114014000NRG25230520240081380
|
23/05/2024
|
USTAPBHAI KALUBHAI DAMOR
|
1114014WL006624
|
USTAPBHAI KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394994
|
|
USTAPBHAI KALUBHAI D
|
BANK OF BARODA(606985)
|
|
288
|
KHANPUR
|
GJ-14-014-006-003/9888741123
()
|
1114014000NRG25230520240081381
|
23/05/2024
|
GITABEN SAILESHBHAI DAMOR
|
1114014WL006624
|
GITABEN SAILESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394790
|
|
DAMOR GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
289
|
KHANPUR
|
GJ-14-014-006-003/9888741125
()
|
1114014000NRG25230520240081382
|
23/05/2024
|
RUPABHAI SAMBHUBHAI DAMOR
|
1114014WL006624
|
RUPABHAI SAMBHUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394249
|
|
RUPABHAI SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
290
|
KHANPUR
|
GJ-14-014-006-003/9888741127
()
|
1114014000NRG25230520240081383
|
23/05/2024
|
MOTIBHAI MOHANBHAI DAMOR
|
1114014WL006624
|
MOTIBHAI MOHANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287394797
|
|
MOTIBHAI MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
291
|
KHANPUR
|
GJ-14-014-006-003/9888741129
()
|
1114014000NRG25230520240081384
|
23/05/2024
|
NANABHAI VALABHAI DAMOR
|
1114014WL006624
|
NANABHAI VALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394935
|
|
Mr. NANABHAI VALABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
292
|
KHANPUR
|
GJ-14-014-006-003/988874113
()
|
1114014000NRG25230520240081385
|
23/05/2024
|
ASHOK KUMAR JAGUBHAI DAMOR
|
1114014WL006624
|
ASHOK KUMAR JAGUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394793
|
|
DAMOR ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KHANPUR
|
GJ-14-014-006-003/9888741130
()
|
1114014000NRG25230520240081386
|
23/05/2024
|
MINABEN SUBHASHBHAI DAMOR
|
1114014WL006624
|
MINABEN SUBHASHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2600
|
2600
|
Processed
|
25/05/2024
|
|
4287394883
|
|
MINAABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
294
|
KHANPUR
|
GJ-14-014-006-003/9888741133
()
|
1114014000NRG25230520240081387
|
23/05/2024
|
MANGUBEN MOHANBHAI DAMOR
|
1114014WL006624
|
MANGUBEN MOHANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1440
|
1440
|
Rejected
|
25/05/2024
|
|
4287394897
|
A/c Blocked or Frozen
|
|
|
|
295
|
KHANPUR
|
GJ-14-014-006-003/9888741135
()
|
1114014000NRG25230520240081388
|
23/05/2024
|
BHATHIBHAI NANABHAI DAMOR
|
1114014WL006624
|
BHATHIBHAI NANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394294
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
296
|
KHANPUR
|
GJ-14-014-006-003/9888741135
()
|
1114014000NRG25230520240081389
|
23/05/2024
|
Damor Laliben Bhathibhai
|
1114014WL006624
|
Damor Laliben Bhathibhai
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394410
|
|
DAMOR LALIBEN
|
BANK OF BARODA(606985)
|
|
297
|
KHANPUR
|
GJ-14-014-006-003/9888741138
()
|
1114014000NRG25230520240081390
|
23/05/2024
|
PRATAPBHAI FULABHAI DAMOR
|
1114014WL006624
|
PRATAPBHAI FULABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394358
|
|
DAMOR PRATAPBHAI FUL
|
BANK OF BARODA(606985)
|
|
298
|
KHANPUR
|
GJ-14-014-006-003/9888741140
()
|
1114014000NRG25230520240081391
|
23/05/2024
|
BABUBHAI NANABHAI DAMOR
|
1114014WL006624
|
BABUBHAI NANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1800
|
1800
|
Processed
|
25/05/2024
|
|
4287394436
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
299
|
KHANPUR
|
GJ-14-014-006-003/9888741142
()
|
1114014000NRG25230520240081393
|
23/05/2024
|
BABUBHAI BHEMABHAI DAMOR
|
1114014WL006624
|
BABUBHAI BHEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394756
|
|
Mr. BABUBHAI BHEMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
300
|
KHANPUR
|
GJ-14-014-006-003/9888741142
()
|
1114014000NRG25230520240081394
|
23/05/2024
|
JASHIBEN BABUBHAI DAMOR
|
1114014WL006624
|
JASHIBEN BABUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394905
|
|
DAMOR JASHIBEN
|
BANK OF BARODA(606985)
|
|
301
|
KHANPUR
|
GJ-14-014-006-003/9888741143
()
|
1114014000NRG25230520240081395
|
23/05/2024
|
DAUDMIYA AHEMADMIYA MALEK
|
1114014WL006624
|
DAUDMIYA AHEMADMIYA MALEK
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394904
|
|
MALEK DAUDMIYA AHEMA
|
BANK OF BARODA(606985)
|
|
302
|
KHANPUR
|
GJ-14-014-006-003/9888741143
()
|
1114014000NRG25230520240081396
|
23/05/2024
|
MAHERAJBIBI DAUDMIYA MALEK
|
1114014WL006624
|
MAHERAJBIBI DAUDMIYA MALEK
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394408
|
|
MALEK MAHERAJBIBI
|
BANK OF BARODA(606985)
|
|
303
|
KHANPUR
|
GJ-14-014-006-003/9888741145
()
|
1114014000NRG25230520240081397
|
23/05/2024
|
JAVIDMIYA FATUMIYA MALEK
|
1114014WL006624
|
JAVIDMIYA FATUMIYA MALEK
|
00045
|
BARB0PANDAR
|
2904
|
2904
|
Processed
|
25/05/2024
|
|
4287394353
|
|
MALEK JAVIDMIA FATUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KHANPUR
|
GJ-14-014-006-003/9888741146
()
|
1114014000NRG25230520240081398
|
23/05/2024
|
DHULIBEN PRAVINBHAI DAMOR
|
1114014WL006624
|
DHULIBEN PRAVINBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287394453
|
|
DAMOR DHULIBEN
|
BANK OF BARODA(606985)
|
|
305
|
KHANPUR
|
GJ-14-014-006-003/9888741147
()
|
1114014000NRG25230520240081399
|
23/05/2024
|
MINKABEN DHIRABHAI DAMOR
|
1114014WL006624
|
MINKABEN DHIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
25/05/2024
|
|
4287394357
|
|
DAMOR MINAKABEN DHIR
|
BANK OF BARODA(606985)
|
|
306
|
KHANPUR
|
GJ-14-014-006-003/9888741149
()
|
1114014000NRG25230520240081400
|
23/05/2024
|
LALIBEN PARTAPBHAI DAMOR
|
1114014WL006624
|
LALIBEN PARTAPBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394438
|
|
DAMOR LALIBEN
|
BANK OF BARODA(606985)
|
|
307
|
KHANPUR
|
GJ-14-014-006-003/9888741151
()
|
1114014000NRG25230520240081402
|
23/05/2024
|
Madhiben Ramanbhai damor
|
1114014WL006624
|
Madhiben Ramanbhai damor
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394669
|
|
DAMOR MADHUBEN
|
BANK OF BARODA(606985)
|
|
308
|
KHANPUR
|
GJ-14-014-006-003/9888741151
()
|
1114014000NRG25230520240081401
|
23/05/2024
|
RAMANBHAI RUMALBHAI DAMOR
|
1114014WL006624
|
RAMANBHAI RUMALBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287395013
|
|
RAMANBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
309
|
KHANPUR
|
GJ-14-014-006-003/9888741154
()
|
1114014000NRG25230520240081403
|
23/05/2024
|
MINABEN AMRUTBHAI DAMOR
|
1114014WL006624
|
MINABEN AMRUTBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394359
|
|
DAMORMINABENAMRUTBHA
|
BANK OF BARODA(606985)
|
|
310
|
KHANPUR
|
GJ-14-014-006-003/9888741156
()
|
1114014000NRG25230520240081404
|
23/05/2024
|
KALABHAI KHEMABHAI DAMOR
|
1114014WL006624
|
KALABHAI KHEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1300
|
1300
|
Processed
|
25/05/2024
|
|
4287394965
|
|
KALABHAI KHEMABHAI D
|
BANK OF BARODA(606985)
|
|
311
|
KHANPUR
|
GJ-14-014-006-003/9888741162
()
|
1114014000NRG25230520240081405
|
23/05/2024
|
RAMESHBHAI KALUBHAI DAMOR
|
1114014WL006624
|
RAMESHBHAI KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394402
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
312
|
KHANPUR
|
GJ-14-014-006-003/9888741169
()
|
1114014000NRG25230520240081406
|
23/05/2024
|
CHANDMIYA KALUMIYA MALEK
|
1114014WL006624
|
CHANDMIYA KALUMIYA MALEK
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394459
|
|
MALEK CHANDMIYA
|
BANK OF BARODA(606985)
|
|
313
|
KHANPUR
|
GJ-14-014-006-003/9888741174
()
|
1114014000NRG25230520240081409
|
23/05/2024
|
RADHABEN ARJANBHAI BARIYA
|
1114014WL006624
|
RADHABEN ARJANBHAI BARIYA
|
00045
|
BARB0PANDAR
|
630
|
630
|
Processed
|
25/05/2024
|
|
4287394439
|
|
BARIYA RADHABEN
|
BANK OF BARODA(606985)
|
|
314
|
KHANPUR
|
GJ-14-014-006-003/9888741176
()
|
1114014000NRG25230520240081410
|
23/05/2024
|
JASHIBEN ASHOKBHAI DAMOR
|
1114014WL006624
|
JASHIBEN ASHOKBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1650
|
1650
|
Processed
|
25/05/2024
|
|
4287394841
|
|
DAMOR JASHIBEN
|
BANK OF BARODA(606985)
|
|
315
|
KHANPUR
|
GJ-14-014-006-003/9888741179
()
|
1114014000NRG25230520240081411
|
23/05/2024
|
MUNIBEN MAGANBHAI DAMOR
|
1114014WL006624
|
MUNIBEN MAGANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394450
|
|
DAMOR MUNIBEN MAGANB
|
BANK OF BARODA(606985)
|
|
316
|
KHANPUR
|
GJ-14-014-006-003/9888741180
()
|
1114014000NRG25230520240081412
|
23/05/2024
|
BHAYSANBHAI UDABHAI DAMOR
|
1114014WL006624
|
BHAYSANBHAI UDABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287394452
|
|
DAMOR BHAYASANBHAI
|
BANK OF BARODA(606985)
|
|
317
|
KHANPUR
|
GJ-14-014-006-003/9888741183
()
|
1114014000NRG25230520240081413
|
23/05/2024
|
JIGNESHBHAI RAMESHBHAI DAMOR
|
1114014WL006624
|
JIGNESHBHAI RAMESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394443
|
|
Mr. JIGNESHBHAI RAMESHBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
318
|
KHANPUR
|
GJ-14-014-006-003/9888741186
()
|
1114014000NRG25230520240081415
|
23/05/2024
|
GOTAMBHAI LALABHAI DAMOR
|
1114014WL006624
|
GOTAMBHAI LALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
630
|
630
|
Processed
|
25/05/2024
|
|
4287394563
|
|
GAUTAMBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
319
|
KHANPUR
|
GJ-14-014-006-003/9888741211
()
|
1114014000NRG25230520240081418
|
23/05/2024
|
SAVITABEN KANABHAI BARIYA
|
1114014WL006624
|
SAVITABEN KANABHAI BARIYA
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394971
|
|
MS SAVITABEN KANABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
320
|
KHANPUR
|
GJ-14-014-006-003/9888741225
()
|
1114014000NRG25230520240081422
|
23/05/2024
|
damor mohanbhai shambhubhai
|
1114014WL006624
|
damor mohanbhai shambhubhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394682
|
|
MOHANBHAI SHAMBHUBHA
|
BANK OF BARODA(606985)
|
|
321
|
KHANPUR
|
GJ-14-014-006-003/9888741226
()
|
1114014000NRG25230520240081423
|
23/05/2024
|
DAMOR RAJESHBHAI ARJANBHAI
|
1114014WL006624
|
DAMOR RAJESHBHAI ARJANBHAI
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394446
|
|
Mr. DAMOR RAJESHBHAI
|
INDIAN BANK(607105)
|
|
322
|
KHANPUR
|
GJ-14-014-006-003/9888741227
()
|
1114014000NRG25230520240081424
|
23/05/2024
|
DAMOR MANGUBEN SARDARBHAI
|
1114014WL006624
|
DAMOR MANGUBEN SARDARBHAI
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394488
|
|
DAMOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
323
|
KHANPUR
|
GJ-14-014-006-003/9888741229
()
|
1114014000NRG25230520240081425
|
23/05/2024
|
DAMOR RAMESHBHAI GEMABHAI
|
1114014WL006624
|
DAMOR RAMESHBHAI GEMABHAI
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394393
|
|
Mr. RAMESBHAI GEMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
324
|
KHANPUR
|
GJ-14-014-006-003/9888741242
()
|
1114014000NRG25230520240081430
|
23/05/2024
|
DAMOR LILABEN RUPABHAI
|
1114014WL006624
|
DAMOR LILABEN RUPABHAI
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394489
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
325
|
KHANPUR
|
GJ-14-014-006-003/9888741251
()
|
1114014000NRG25230520240081431
|
23/05/2024
|
Damor Gamabhai Savabhai
|
1114014WL006624
|
Damor Gamabhai Savabhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394399
|
|
DAMOR GAMABHAI
|
BANK OF BARODA(606985)
|
|
326
|
KHANPUR
|
GJ-14-014-006-003/9888741251
()
|
1114014000NRG25230520240081432
|
23/05/2024
|
Damor Rupiben Gamabhai
|
1114014WL006624
|
Damor Rupiben Gamabhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394699
|
|
Mrs. RUPIBEN GAMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
327
|
KHANPUR
|
GJ-14-014-006-003/9888741252
()
|
1114014000NRG25230520240081433
|
23/05/2024
|
kalaben laxmanbhai
|
1114014WL006624
|
kalaben laxmanbhai
|
00045
|
BARB0PANDAR
|
1650
|
1650
|
Processed
|
25/05/2024
|
|
4287394939
|
|
KOKILABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
328
|
KHANPUR
|
GJ-14-014-006-003/9888741258
()
|
1114014000NRG25230520240081434
|
23/05/2024
|
DAMOR MIRABEN MOHANBHAI
|
1114014WL006624
|
DAMOR MIRABEN MOHANBHAI
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394973
|
|
DAMOR MIRABEN MOHANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
329
|
KHANPUR
|
GJ-14-014-006-003/988874126
()
|
1114014000NRG25230520240081436
|
23/05/2024
|
DAMOR DHULIBEN
|
1114014WL006624
|
DAMOR DHULIBEN
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394944
|
|
Miss. VRUNDABEN KALUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
330
|
KHANPUR
|
GJ-14-014-006-003/9888741260
()
|
1114014000NRG25230520240081437
|
23/05/2024
|
Damor Mukeshbhai
|
1114014WL006624
|
Damor Mukeshbhai
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394528
|
|
MUKESHBHAI SAOMABHAI
|
BANK OF BARODA(606985)
|
|
331
|
KHANPUR
|
GJ-14-014-006-003/9888741261
()
|
1114014000NRG25230520240081438
|
23/05/2024
|
Damor Kaileshben
|
1114014WL006624
|
Damor Kaileshben
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394288
|
|
KAILASHBEN MUKESH DA
|
BANK OF BARODA(606985)
|
|
332
|
KHANPUR
|
GJ-14-014-006-003/9888741262
()
|
1114014000NRG25230520240081439
|
23/05/2024
|
Damor Somabhai
|
1114014WL006624
|
Damor Somabhai
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394979
|
|
SOMABHAI PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
333
|
KHANPUR
|
GJ-14-014-006-003/9888741263
()
|
1114014000NRG25230520240081440
|
23/05/2024
|
Ratanben Damor
|
1114014WL006624
|
Ratanben Damor
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394289
|
|
RATANBEN SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
334
|
KHANPUR
|
GJ-14-014-006-003/9888741268
()
|
1114014000NRG25230520240081441
|
23/05/2024
|
Damor Somabhai Lalabhai
|
1114014WL006624
|
Damor Somabhai Lalabhai
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394387
|
|
DAMOR SOMABHAI LALAB
|
BANK OF BARODA(606985)
|
|
335
|
KHANPUR
|
GJ-14-014-006-003/9888741269
()
|
1114014000NRG25230520240081442
|
23/05/2024
|
Damor Lalabhai Valabhai
|
1114014WL006624
|
Damor Lalabhai Valabhai
|
00045
|
BARB0PANDAR
|
2600
|
2600
|
Processed
|
25/05/2024
|
|
4287394969
|
|
LALA VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
336
|
KHANPUR
|
GJ-14-014-006-003/9888741278
()
|
1114014000NRG25230520240081443
|
23/05/2024
|
Damor Bhavanaben Rupabhai
|
1114014WL006624
|
Damor Bhavanaben Rupabhai
|
00045
|
BARB0PANDAR
|
715
|
715
|
Processed
|
25/05/2024
|
|
4287394955
|
|
BHAVANABEN RUPA DAMO
|
BANK OF BARODA(606985)
|
|
337
|
KHANPUR
|
GJ-14-014-006-003/9888741279
()
|
1114014000NRG25230520240081444
|
23/05/2024
|
DAMOR RAKESHBHAI RAMANBHAI
|
1114014WL006624
|
DAMOR RAKESHBHAI RAMANBHAI
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394940
|
|
RAKESH RAMAN DAMOR
|
BANK OF BARODA(606985)
|
|
338
|
KHANPUR
|
GJ-14-014-006-003/9888741282
()
|
1114014000NRG25230520240081445
|
23/05/2024
|
Damor Chakiben Bhalabhai
|
1114014WL006624
|
Damor Chakiben Bhalabhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394538
|
|
DAMOR CHAKIBEN BHALA
|
BANK OF BARODA(606985)
|
|
339
|
KHANPUR
|
GJ-14-014-006-003/9888741284
()
|
1114014000NRG25230520240081446
|
23/05/2024
|
Damor Rajeshbhai ujamabhai
|
1114014WL006624
|
Damor Rajeshbhai ujamabhai
|
00045
|
BARB0PANDAR
|
1100
|
1100
|
Processed
|
25/05/2024
|
|
4287394840
|
|
RAJESH BY F NG UJH
|
BANK OF BARODA(606985)
|
|
340
|
KHANPUR
|
GJ-14-014-006-003/9888741288
()
|
1114014000NRG25230520240081449
|
23/05/2024
|
Damor Sujiben Jasingbhai
|
1114014WL006624
|
Damor Sujiben Jasingbhai
|
00045
|
BARB0PANDAR
|
1430
|
1430
|
Processed
|
25/05/2024
|
|
4287394454
|
|
DAMOR SUJIBEN
|
BANK OF BARODA(606985)
|
|
341
|
KHANPUR
|
GJ-14-014-006-003/9888741289
()
|
1114014000NRG25230520240081450
|
23/05/2024
|
Damor Bhanabhai Koyabhai
|
1114014WL006624
|
Damor Bhanabhai Koyabhai
|
00045
|
BARB0PANDAR
|
1560
|
1560
|
Processed
|
25/05/2024
|
|
4287394455
|
|
DAMOR BHANABHAI
|
BANK OF BARODA(606985)
|
|
342
|
KHANPUR
|
GJ-14-014-006-003/9888741290
()
|
1114014000NRG25230520240081451
|
23/05/2024
|
Damor Jyotiben Bhemabhai
|
1114014WL006624
|
Damor Jyotiben Bhemabhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394491
|
|
DAMOR JYOTIBEN BHEMA
|
BANK OF BARODA(606985)
|
|
343
|
KHANPUR
|
GJ-14-014-006-003/9888741293
()
|
1114014000NRG25230520240081454
|
23/05/2024
|
Damor Ranchodbhai Ramabhai
|
1114014WL006624
|
Damor Ranchodbhai Ramabhai
|
00045
|
BARB0PANDAR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287394508
|
|
DAMOR RANCHHODBHAI R
|
BANK OF BARODA(606985)
|
|
344
|
KHANPUR
|
GJ-14-014-006-003/9888741294
()
|
1114014000NRG25230520240081455
|
23/05/2024
|
Damor Kirtanbhai Babubhai
|
1114014WL006624
|
Damor Kirtanbhai Babubhai
|
00045
|
BARB0PANDAR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287394956
|
|
KIRTAN BABU DAMOR
|
BANK OF BARODA(606985)
|
|
345
|
KHANPUR
|
GJ-14-014-006-003/9888741296
()
|
1114014000NRG25230520240081456
|
23/05/2024
|
Damor Cheharabai Lalabhai
|
1114014WL006624
|
Damor Cheharabai Lalabhai
|
00045
|
BARB0PANDAR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287394948
|
|
DAMOR CHAHERABHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KHANPUR
|
GJ-14-014-006-003/9888741297
()
|
1114014000NRG25230520240081457
|
23/05/2024
|
Damor Lalabhai Virabhai
|
1114014WL006624
|
Damor Lalabhai Virabhai
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287394906
|
|
Mr. LALABHAI VIRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
347
|
KHANPUR
|
GJ-14-014-006-003/9888741302
()
|
1114014000NRG25230520240081458
|
23/05/2024
|
Damor Maniben Gobrabhai
|
1114014WL006624
|
Damor Maniben Gobrabhai
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394397
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
348
|
KHANPUR
|
GJ-14-014-006-003/9888741303
()
|
1114014000NRG25230520240081459
|
23/05/2024
|
Damor Maliben Hathibhai
|
1114014WL006624
|
Damor Maliben Hathibhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394407
|
|
DAMOR MALIBEN
|
BANK OF BARODA(606985)
|
|
349
|
KHANPUR
|
GJ-14-014-006-003/9888741305
()
|
1114014000NRG25230520240081461
|
23/05/2024
|
Damor Valiben Shambhubhai
|
1114014WL006624
|
Damor Valiben Shambhubhai
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394406
|
|
DAMOR VALIBEN
|
BANK OF BARODA(606985)
|
|
350
|
KHANPUR
|
GJ-14-014-006-003/9888741309
()
|
1114014000NRG25230520240081462
|
23/05/2024
|
Damor Rupabhai Fulabhai
|
1114014WL006624
|
Damor Rupabhai Fulabhai
|
00045
|
BARB0PANDAR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287394668
|
|
DAMOR RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KHANPUR
|
GJ-14-014-006-003/9888741310
()
|
1114014000NRG25230520240081463
|
23/05/2024
|
Damor Jamkuben Kalubhai
|
1114014WL006624
|
Damor Jamkuben Kalubhai
|
00045
|
BARB0PANDAR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287394758
|
|
ZAMKUBEN KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
352
|
KHANPUR
|
GJ-14-014-006-003/9888741311
()
|
1114014000NRG25230520240081464
|
23/05/2024
|
Damor Bhalabhai lalabhai
|
1114014WL006624
|
Damor Bhalabhai lalabhai
|
00045
|
BARB0PANDAR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395012
|
|
BHALABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
353
|
KHANPUR
|
GJ-14-014-006-003/9888741312
()
|
1114014000NRG25230520240081465
|
23/05/2024
|
Damor Ramabhai Kalubahi
|
1114014WL006624
|
Damor Ramabhai Kalubahi
|
00045
|
BARB0PANDAR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287395011
|
|
RAMABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
354
|
KHANPUR
|
GJ-14-014-006-003/9888741317
()
|
1114014000NRG25230520240081467
|
23/05/2024
|
Damor Lalabhai Ramanbhai
|
1114014WL006624
|
Damor Lalabhai Ramanbhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394938
|
|
DAMOR LALABHAI
|
BANK OF BARODA(606985)
|
|
355
|
KHANPUR
|
GJ-14-014-006-003/9888741317
()
|
1114014000NRG25230520240081468
|
23/05/2024
|
Damor Ushaben Lalabhai
|
1114014WL006624
|
Damor Ushaben Lalabhai
|
00045
|
BARB0PANDAR
|
1690
|
1690
|
Processed
|
25/05/2024
|
|
4287394937
|
|
DAMOR USHABEN
|
BANK OF BARODA(606985)
|
|
356
|
KHANPUR
|
GJ-14-014-006-003/9888741318
()
|
1114014000NRG25230520240081469
|
23/05/2024
|
Damor Nathiben Lalabhai
|
1114014WL006624
|
Damor Nathiben Lalabhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394442
|
|
DAMOR NATHIBEN
|
BANK OF BARODA(606985)
|
|
357
|
KHANPUR
|
GJ-14-014-006-003/9888741319
()
|
1114014000NRG25230520240081470
|
23/05/2024
|
Damor Ramanbhai Lalabhai
|
1114014WL006624
|
Damor Ramanbhai Lalabhai
|
00045
|
BARB0PANDAR
|
1300
|
1300
|
Processed
|
25/05/2024
|
|
4287395016
|
|
DAMOR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
358
|
KHANPUR
|
GJ-14-014-006-003/9888741322
()
|
1114014000NRG25230520240081471
|
23/05/2024
|
Damor Mukeshbhai Lalabhai
|
1114014WL006624
|
Damor Mukeshbhai Lalabhai
|
00045
|
BARB0PANDAR
|
1320
|
1320
|
Processed
|
25/05/2024
|
|
4287394802
|
|
DAMOR MUKESHBHAI LAL
|
BANK OF BARODA(606985)
|
|
359
|
KHANPUR
|
GJ-14-014-006-003/9888741324
()
|
1114014000NRG25230520240081473
|
23/05/2024
|
Damor Minaben Babubhai
|
1114014WL006624
|
Damor Minaben Babubhai
|
00045
|
BARB0PANDAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287394490
|
|
DAMOR MINABEN BABUBH
|
BANK OF BARODA(606985)
|
|
360
|
KHANPUR
|
GJ-14-014-006-003/9888741326
()
|
1114014000NRG25230520240081474
|
23/05/2024
|
Damor Sumitraben Kantilala
|
1114014WL006624
|
Damor Sumitraben Kantilala
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
25/05/2024
|
|
4287394537
|
|
SUMITRA KUMARI DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
KHANPUR
|
GJ-14-014-006-003/9888741338
()
|
1114014000NRG25230520240081477
|
23/05/2024
|
Bariya Shantaben
|
1114014WL006624
|
Bariya Shantaben
|
00045
|
BARB0PANDAR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287394946
|
|
Mrs. SHANTABEN BABUBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
362
|
KHANPUR
|
GJ-14-014-006-003/9888741342
()
|
1114014000NRG25230520240081478
|
23/05/2024
|
Damor Rakeshbhai Manabhai
|
1114014WL006624
|
Damor Rakeshbhai Manabhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394838
|
|
RAKESH BY F NG MAN
|
BANK OF BARODA(606985)
|
|
363
|
KHANPUR
|
GJ-14-014-006-003/9888741351
()
|
1114014000NRG25230520240081480
|
23/05/2024
|
SOMA PRATAP DAMOR
|
1114014WL006624
|
SOMA PRATAP DAMOR
|
00045
|
BARB0PANDAR
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287394954
|
|
SHOMA PRATAP DAMOR
|
BANK OF BARODA(606985)
|
|
364
|
KHANPUR
|
GJ-14-014-006-003/9888741358
()
|
1114014000NRG25230520240081483
|
23/05/2024
|
Damor Varshaben
|
1114014WL006624
|
Damor Varshaben
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394242
|
|
VARSHA SARDAR DAMOR
|
BANK OF BARODA(606985)
|
|
365
|
KHANPUR
|
GJ-14-014-006-003/9888741359
()
|
1114014000NRG25230520240081484
|
23/05/2024
|
Damor Virabhai Malabhai
|
1114014WL006624
|
Damor Virabhai Malabhai
|
00045
|
BARB0PANDAR
|
450
|
450
|
Processed
|
25/05/2024
|
|
4287394492
|
|
DAMOR VIRABHAI MALAB
|
BANK OF BARODA(606985)
|
|
366
|
KHANPUR
|
GJ-14-014-006-003/9888741365
()
|
1114014000NRG25230520240081488
|
23/05/2024
|
Bariya Lilaben Hathibhai
|
1114014WL006624
|
Bariya Lilaben Hathibhai
|
00045
|
BARB0PANDAR
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394941
|
|
BARIYA LILABEN HATHI
|
BANK OF BARODA(606985)
|
|
367
|
KHANPUR
|
GJ-14-014-006-003/9888741368
()
|
1114014000NRG25230520240081489
|
23/05/2024
|
Damor Rakeshbhai
|
1114014WL006624
|
Damor Rakeshbhai
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394811
|
|
RAKESH BY F NG VIK
|
BANK OF BARODA(606985)
|
|
368
|
KHANPUR
|
GJ-14-014-006-003/9888741372
()
|
1114014000NRG25230520240081490
|
23/05/2024
|
Damor Ashokbhai
|
1114014WL006624
|
Damor Ashokbhai
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394837
|
|
ASHOK BY F NG SARD
|
BANK OF BARODA(606985)
|
|
369
|
KHANPUR
|
GJ-14-014-006-003/9888741375
()
|
1114014000NRG25230520240081491
|
23/05/2024
|
Bariya Savitaben
|
1114014WL006624
|
Bariya Savitaben
|
00045
|
BARB0PANDAR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287394839
|
|
SAVITABEN BY F NG
|
BANK OF BARODA(606985)
|
|
370
|
KHANPUR
|
GJ-14-014-006-003/9888741381
()
|
1114014000NRG25230520240081492
|
23/05/2024
|
Damor Bharatbhai
|
1114014WL006624
|
Damor Bharatbhai
|
00045
|
BARB0PANDAR
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394949
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
371
|
KHANPUR
|
GJ-14-014-006-003/9888741383
()
|
1114014000NRG25230520240081494
|
23/05/2024
|
Damor Vijaybhai Shanabhai
|
1114014WL006624
|
Damor Vijaybhai Shanabhai
|
00045
|
BARB0PANDAR
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287394843
|
|
VIJAY BY F NG SHAN
|
BANK OF BARODA(606985)
|
|
372
|
KHANPUR
|
GJ-14-014-010-006/7468253
()
|
1114014000NRG25230520240081147
|
23/05/2024
|
Jeshingbhai Pujabhai Meda
|
1114014WL006622
|
Jeshingbhai Pujabhai Meda
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394696
|
|
MEDA JESHINGBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KHANPUR
|
GJ-14-014-010-006/7468253
()
|
1114014000NRG25230520240081148
|
23/05/2024
|
SHANTABEN JESINGHBHAI MEDA
|
1114014WL006622
|
SHANTABEN JESINGHBHAI MEDA
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394304
|
|
SHANTABEN JESHINGBHA
|
BANK OF BARODA(606985)
|
|
374
|
KHANPUR
|
GJ-14-014-010-006/7468255
()
|
1114014000NRG25230520240081149
|
23/05/2024
|
MIRABEN CHANDUBHAI MEDA
|
1114014WL006622
|
MIRABEN CHANDUBHAI MEDA
|
00045
|
BARB0PANDAR
|
1197
|
1197
|
Processed
|
25/05/2024
|
|
4287394803
|
|
MEDA MIRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
375
|
KHANPUR
|
GJ-14-014-010-006/7468282
()
|
1114014000NRG25230520240081152
|
23/05/2024
|
Lalabhai Dhulabhai Meda
|
1114014WL006622
|
Lalabhai Dhulabhai Meda
|
00045
|
BARB0PANDAR
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4287394689
|
|
LALABHAI DHULABHAI M
|
BANK OF BARODA(606985)
|
|
376
|
KHANPUR
|
GJ-14-014-010-006/7468292
()
|
1114014000NRG25230520240081153
|
23/05/2024
|
Kanabhai Bhikhabhai Damor
|
1114014WL006622
|
Kanabhai Bhikhabhai Damor
|
00045
|
BARB0PANDAR
|
1197
|
1197
|
Processed
|
25/05/2024
|
|
4287394686
|
|
KANABHAI BHIKHBHAI D
|
BANK OF BARODA(606985)
|
|
377
|
KHANPUR
|
GJ-14-014-010-006/7468312
()
|
1114014000NRG25230520240081154
|
23/05/2024
|
Bhojabhai Arjanbhai Meda
|
1114014WL006622
|
Bhojabhai Arjanbhai Meda
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394693
|
|
BHOGILAL ARJANBHAI M
|
BANK OF BARODA(606985)
|
|
378
|
KHANPUR
|
GJ-14-014-010-006/7468314
()
|
1114014000NRG25230520240081156
|
23/05/2024
|
VALABHAI MANGALBHAI MEDA
|
1114014WL006622
|
VALABHAI MANGALBHAI MEDA
|
00045
|
BARB0PANDAR
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287394762
|
|
Mr. VALABHAI MANGALBHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
379
|
KHANPUR
|
GJ-14-014-010-006/7468324
()
|
1114014000NRG25230520240080994
|
23/05/2024
|
CHAMPABEN RAMANBHAI MEDA
|
1114014WL006621
|
CHAMPABEN RAMANBHAI MEDA
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394306
|
|
CHAMPABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
380
|
KHANPUR
|
GJ-14-014-010-006/7468324
()
|
1114014000NRG25230520240080993
|
23/05/2024
|
Ramanbhai Punabhai Meda
|
1114014WL006621
|
Ramanbhai Punabhai Meda
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394911
|
|
Mr. RAMANBHAI PUJABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
381
|
KHANPUR
|
GJ-14-014-010-006/7468331
()
|
1114014000NRG25230520240081158
|
23/05/2024
|
Malivad Minaben Rameshbhai
|
1114014WL006622
|
Malivad Minaben Rameshbhai
|
00045
|
BARB0PANDAR
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4287394447
|
|
MALIVAD MINABEN RAME
|
BANK OF BARODA(606985)
|
|
382
|
KHANPUR
|
GJ-14-014-010-006/7468333
()
|
1114014000NRG25230520240081159
|
23/05/2024
|
Pratapbhai Soabhai Meda
|
1114014WL006622
|
Pratapbhai Soabhai Meda
|
00045
|
BARB0PANDAR
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287394684
|
|
PRATAPBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
383
|
KHANPUR
|
GJ-14-014-010-006/7468337
()
|
1114014000NRG25230520240081160
|
23/05/2024
|
Somabhai Bhemabhai Meda
|
1114014WL006622
|
Somabhai Bhemabhai Meda
|
00045
|
BARB0PANDAR
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287395004
|
|
SOMABHAI BHEMABHAI M
|
BANK OF BARODA(606985)
|
|
384
|
KHANPUR
|
GJ-14-014-010-006/7468338
()
|
1114014000NRG25230520240081161
|
23/05/2024
|
Meda Lilaben Rupabhai
|
1114014WL006622
|
Meda Lilaben Rupabhai
|
00045
|
BARB0PANDAR
|
1596
|
1596
|
Processed
|
25/05/2024
|
|
4287394902
|
|
LILABEN RUPABHAI MED
|
BANK OF BARODA(606985)
|
|
385
|
KHANPUR
|
GJ-14-014-010-006/7468343
()
|
1114014000NRG25230520240081162
|
23/05/2024
|
Suramabhai Ladubhai Pagi
|
1114014WL006622
|
Suramabhai Ladubhai Pagi
|
00045
|
BARB0PANDAR
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4287394692
|
|
SURAMABHAI LADUBHAI
|
BANK OF BARODA(606985)
|
|
386
|
KHANPUR
|
GJ-14-014-010-006/7468344
()
|
1114014000NRG25230520240081164
|
23/05/2024
|
Jamniben Laxmanbhai Pagi
|
1114014WL006622
|
Jamniben Laxmanbhai Pagi
|
00045
|
BARB0PANDAR
|
1596
|
1596
|
Processed
|
25/05/2024
|
|
4287394687
|
|
JAMANABEN LAKHMANBHA
|
BANK OF BARODA(606985)
|
|
387
|
KHANPUR
|
GJ-14-014-010-006/7468345
()
|
1114014000NRG25230520240081165
|
23/05/2024
|
Galabhai Bhemabhai Meda
|
1114014WL006622
|
Galabhai Bhemabhai Meda
|
00045
|
BARB0PANDAR
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4287394685
|
|
GALABHAI BHEMABHAI M
|
BANK OF BARODA(606985)
|
|
388
|
KHANPUR
|
GJ-14-014-010-006/7468346
()
|
1114014000NRG25230520240081166
|
23/05/2024
|
MANJULABEN DALABHAI PAGI
|
1114014WL006622
|
MANJULABEN DALABHAI PAGI
|
00045
|
BARB0PANDAR
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4287394302
|
|
MANJUBEN DALABHAI PA
|
BANK OF BARODA(606985)
|
|
389
|
KHANPUR
|
GJ-14-014-010-006/7468348
()
|
1114014000NRG25230520240081167
|
23/05/2024
|
Revaben Khatubhai Pagi
|
1114014WL006622
|
Revaben Khatubhai Pagi
|
00045
|
BARB0PANDAR
|
798
|
798
|
Processed
|
25/05/2024
|
|
4287395005
|
|
PAGI REVABEN KHATUBH
|
BANK OF BARODA(606985)
|
|
390
|
KHANPUR
|
GJ-14-014-010-006/7468350
()
|
1114014000NRG25230520240081168
|
23/05/2024
|
BABUBHAI RANCHOD MEDA
|
1114014WL006622
|
BABUBHAI RANCHOD MEDA
|
00045
|
BARB0PANDAR
|
665
|
665
|
Processed
|
25/05/2024
|
|
4287394848
|
|
MEDA BABUBHAI
|
HDFC BANK LTD(607152)
|
|
391
|
KHANPUR
|
GJ-14-014-010-006/7469104
()
|
1114014000NRG25230520240081169
|
23/05/2024
|
KESHRABHAI RUPABHAI MEDA
|
1114014WL006622
|
KESHRABHAI RUPABHAI MEDA
|
00045
|
BARB0PANDAR
|
1729
|
1729
|
Rejected
|
25/05/2024
|
|
4287394356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
392
|
KHANPUR
|
GJ-14-014-010-006/7469122
()
|
1114014000NRG25230520240080983
|
23/05/2024
|
AMRABHAI NANABHAI MALIVAD
|
1114014WL006620
|
AMRABHAI NANABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394614
|
|
AMRABHAI NANABHAI MA
|
BANK OF BARODA(606985)
|
|
393
|
KHANPUR
|
GJ-14-014-010-006/7469122
()
|
1114014000NRG25230520240080982
|
23/05/2024
|
Kesarben Amrabhai Malivad
|
1114014WL006620
|
Kesarben Amrabhai Malivad
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394474
|
|
MALIVAD KESHRIBEN
|
BANK OF BARODA(606985)
|
|
394
|
KHANPUR
|
GJ-14-014-010-006/7469142
()
|
1114014000NRG25230520240081170
|
23/05/2024
|
Ramanbhai Ramabhai Pagi
|
1114014WL006622
|
Ramanbhai Ramabhai Pagi
|
00045
|
BARB0PANDAR
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287394472
|
|
PAGI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
395
|
KHANPUR
|
GJ-14-014-010-006/7473048
()
|
1114014000NRG25230520240081171
|
23/05/2024
|
Meda Laliben Ramanbhai
|
1114014WL006622
|
Meda Laliben Ramanbhai
|
00045
|
BARB0PANDAR
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287394308
|
|
LALIBEN RAMANBHAI ME
|
BANK OF BARODA(606985)
|
|
396
|
KHANPUR
|
GJ-14-014-010-006/7473055
()
|
1114014000NRG25230520240081172
|
23/05/2024
|
MR ARJANBHAI FULABHAI MALIVAD
|
1114014WL006622
|
MR ARJANBHAI FULABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1596
|
1596
|
Processed
|
25/05/2024
|
|
4287394580
|
|
MALIVAD ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KHANPUR
|
GJ-14-014-010-006/7473056
()
|
1114014000NRG25230520240081173
|
23/05/2024
|
MEDA RAMESHBHAI
|
1114014WL006622
|
MEDA RAMESHBHAI
|
00045
|
BARB0PANDAR
|
931
|
931
|
Processed
|
25/05/2024
|
|
4287394688
|
|
RAMESHBHAI AKHMABHAI
|
BANK OF BARODA(606985)
|
|
398
|
KHANPUR
|
GJ-14-014-010-006/7473057
()
|
1114014000NRG25230520240081174
|
23/05/2024
|
MEDA REVABEN PRATAPBHAI
|
1114014WL006622
|
MEDA REVABEN PRATAPBHAI
|
00045
|
BARB0PANDAR
|
1330
|
1330
|
Processed
|
25/05/2024
|
|
4287394391
|
|
MEDA REVABEN PRATAPB
|
BANK OF BARODA(606985)
|
|
399
|
KHANPUR
|
GJ-14-014-010-006/7473601
()
|
1114014000NRG25230520240081176
|
23/05/2024
|
VALABHAI KANKABHAI MEDA
|
1114014WL006622
|
VALABHAI KANKABHAI MEDA
|
00045
|
BARB0PANDAR
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287395021
|
|
Mr. VALABHAI KANKABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
400
|
KHANPUR
|
GJ-14-014-010-006/7473602
()
|
1114014000NRG25230520240081177
|
23/05/2024
|
MEDA CHAMPABEN KUBERBHAI
|
1114014WL006622
|
MEDA CHAMPABEN KUBERBHAI
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394694
|
|
MEDA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KHANPUR
|
GJ-14-014-010-006/7473607
()
|
1114014000NRG25230520240081178
|
23/05/2024
|
Pagi Udabhai
|
1114014WL006622
|
Pagi Udabhai
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394582
|
|
PAGI UDABHAI
|
BANK OF BARODA(606985)
|
|
402
|
KHANPUR
|
GJ-14-014-010-006/7473608
()
|
1114014000NRG25230520240081179
|
23/05/2024
|
SAVITABEN RAMANBHAI MEDA
|
1114014WL006622
|
SAVITABEN RAMANBHAI MEDA
|
00045
|
BARB0PANDAR
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287394683
|
|
SAVITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
403
|
KHANPUR
|
GJ-14-014-010-006/7473609
()
|
1114014000NRG25230520240081180
|
23/05/2024
|
SHANABHAI MASURBHAI MEDA
|
1114014WL006622
|
SHANABHAI MASURBHAI MEDA
|
00045
|
BARB0PANDAR
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287395006
|
|
SANABHAI MASURBHAI M
|
BANK OF BARODA(606985)
|
|
404
|
KHANPUR
|
GJ-14-014-010-006/7473611
()
|
1114014000NRG25230520240081181
|
23/05/2024
|
RUPABHAI KOYABHAI MEDA
|
1114014WL006622
|
RUPABHAI KOYABHAI MEDA
|
00045
|
BARB0PANDAR
|
1197
|
1197
|
Processed
|
25/05/2024
|
|
4287394581
|
|
RUPABHAI KOHYABHAI M
|
BANK OF BARODA(606985)
|
|
405
|
KHANPUR
|
GJ-14-014-010-006/7473612
()
|
1114014000NRG25230520240081183
|
23/05/2024
|
DHIRABHAI KHUMABHAI MEDA
|
1114014WL006622
|
DHIRABHAI KHUMABHAI MEDA
|
00045
|
BARB0PANDAR
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287394483
|
|
DHIRA BHAI KHUMA BHA
|
BANK OF BARODA(606985)
|
|
406
|
KHANPUR
|
GJ-14-014-010-006/7473612
()
|
1114014000NRG25230520240081182
|
23/05/2024
|
KHUMABHAI BHURABHAI MEDA
|
1114014WL006622
|
KHUMABHAI BHURABHAI MEDA
|
00045
|
BARB0PANDAR
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287394667
|
|
MEDA KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KHANPUR
|
GJ-14-014-010-006/7473613
()
|
1114014000NRG25230520240081184
|
23/05/2024
|
HAJURBHAI KANKABHAI MEDA
|
1114014WL006622
|
HAJURBHAI KANKABHAI MEDA
|
00045
|
BARB0PANDAR
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287394473
|
|
HAJUR BHAI KANKA BHA
|
BANK OF BARODA(606985)
|
|
408
|
KHANPUR
|
GJ-14-014-010-006/7473618
()
|
1114014000NRG25230520240081185
|
23/05/2024
|
BARIYABHALABHAI BHEMABHAI
|
1114014WL006622
|
BARIYABHALABHAI BHEMABHAI
|
00045
|
BARB0PANDAR
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4287394907
|
|
BARIYA BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
409
|
KHANPUR
|
GJ-14-014-010-006/7473629
()
|
1114014000NRG25230520240081186
|
23/05/2024
|
RAMILABEN BHEMABHAI MEDA
|
1114014WL006622
|
RAMILABEN BHEMABHAI MEDA
|
00045
|
BARB0PANDAR
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287394296
|
|
RAMILABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
410
|
KHANPUR
|
GJ-14-014-010-006/7473638
()
|
1114014000NRG25230520240081187
|
23/05/2024
|
Meda Vimalaben Kamleshbhai
|
1114014WL006622
|
Meda Vimalaben Kamleshbhai
|
00045
|
BARB0PANDAR
|
1596
|
1596
|
Processed
|
25/05/2024
|
|
4287394389
|
|
MEDA VIMALABEN KAMLE
|
BANK OF BARODA(606985)
|
|
411
|
KHANPUR
|
GJ-14-014-010-006/7473643
()
|
1114014000NRG25230520240081188
|
23/05/2024
|
FULABHAI HATHIBHAI
|
1114014WL006622
|
FULABHAI HATHIBHAI
|
00045
|
BARB0PANDAR
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4287394377
|
|
FULABHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
412
|
KHANPUR
|
GJ-14-014-010-006/7473653
()
|
1114014000NRG25230520240081189
|
23/05/2024
|
UDABHAI ARJUNABHAI MEDA
|
1114014WL006622
|
UDABHAI ARJUNABHAI MEDA
|
00045
|
BARB0PANDAR
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287394611
|
|
MEDA UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KHANPUR
|
GJ-14-014-010-006/7473658
()
|
1114014000NRG25230520240081190
|
23/05/2024
|
Meda Zalubhai Pujabhai
|
1114014WL006622
|
Meda Zalubhai Pujabhai
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394535
|
|
MEDA ZALUBHAI PUJABH
|
BANK OF BARODA(606985)
|
|
414
|
KHANPUR
|
GJ-14-014-010-006/7473669
()
|
1114014000NRG25230520240081191
|
23/05/2024
|
LIALBEN RAMESHBHAI MEDA
|
1114014WL006622
|
LIALBEN RAMESHBHAI MEDA
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394337
|
|
MEDA LILABEN RAMESHB
|
BANK OF BARODA(606985)
|
|
415
|
KHANPUR
|
GJ-14-014-010-006/7473711
()
|
1114014000NRG25230520240081192
|
23/05/2024
|
KARIBEN KARUBHAI DAMOR
|
1114014WL006622
|
KARIBEN KARUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394738
|
|
KALIBEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
416
|
KHANPUR
|
GJ-14-014-010-006/7474082
()
|
1114014000NRG25230520240081194
|
23/05/2024
|
CHANDUBHAI SHOMABHAI MEDA
|
1114014WL006622
|
CHANDUBHAI SHOMABHAI MEDA
|
00045
|
BARB0PANDAR
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4287394258
|
|
MEDA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
417
|
KHANPUR
|
GJ-14-014-010-006/7474083
()
|
1114014000NRG25230520240081196
|
23/05/2024
|
RATANBEN CHATRABHAI MEDA
|
1114014WL006622
|
RATANBEN CHATRABHAI MEDA
|
00045
|
BARB0PANDAR
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4287394900
|
|
MEDA RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KHANPUR
|
GJ-14-014-010-006/7474725
()
|
1114014000NRG25230520240081197
|
23/05/2024
|
KAMLIBEN RANCHODBHAI MALIVAD
|
1114014WL006622
|
KAMLIBEN RANCHODBHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4287394887
|
|
MALIVAD KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KHANPUR
|
GJ-14-014-010-006/7474779
()
|
1114014000NRG25230520240081199
|
23/05/2024
|
Malivad Sujiben Shanabhai
|
1114014WL006622
|
Malivad Sujiben Shanabhai
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394536
|
|
MALIVADSURYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
420
|
KHANPUR
|
GJ-14-014-010-006/7474779
()
|
1114014000NRG25230520240081198
|
23/05/2024
|
RAMABHAI FULABHAI MALIVAD
|
1114014WL006622
|
RAMABHAI FULABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4287394695
|
|
RAMABHAI FULABHAI MA
|
BANK OF BARODA(606985)
|
|
421
|
KHANPUR
|
GJ-14-014-010-006/988873966
()
|
1114014000NRG25230520240081200
|
23/05/2024
|
SHANABHAI RAMABHAI PAGI
|
1114014WL006622
|
SHANABHAI RAMABHAI PAGI
|
00045
|
BARB0PANDAR
|
1596
|
1596
|
Processed
|
25/05/2024
|
|
4287394849
|
|
SHANABHAI RAMABHAI P
|
BANK OF BARODA(606985)
|
|
422
|
KHANPUR
|
GJ-14-014-010-006/988873972
()
|
1114014000NRG25230520240081201
|
23/05/2024
|
Meda Lilaben Kantilal
|
1114014WL006622
|
Meda Lilaben Kantilal
|
00045
|
BARB0PANDAR
|
1197
|
1197
|
Processed
|
25/05/2024
|
|
4287394276
|
|
Mrs. LILABEN KANTILAL MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
423
|
KHANPUR
|
GJ-14-014-010-006/988873975
()
|
1114014000NRG25230520240080984
|
23/05/2024
|
KANUBHAI KHUMABHAI MEDA
|
1114014WL006620
|
KANUBHAI KHUMABHAI MEDA
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394903
|
|
KANUBHAI MEDA
|
BANK OF BARODA(606985)
|
|
424
|
KHANPUR
|
GJ-14-014-010-006/988873975
()
|
1114014000NRG25230520240080985
|
23/05/2024
|
SUKHIBEN KANUBHAI MEDA
|
1114014WL006620
|
SUKHIBEN KANUBHAI MEDA
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394753
|
|
SUKHIBEN KANUBHAI ME
|
BANK OF BARODA(606985)
|
|
425
|
KHANPUR
|
GJ-14-014-010-006/9888879864
()
|
1114014000NRG25230520240081205
|
23/05/2024
|
JAYNTIBHAI NANABHAI MALIVAD
|
1114014WL006622
|
JAYNTIBHAI NANABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287394351
|
|
MALIVAD JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
426
|
KHANPUR
|
GJ-14-014-010-006/9888879865
()
|
1114014000NRG25230520240081206
|
23/05/2024
|
SHARDABEN DHIRABHAI MEDA
|
1114014WL006622
|
SHARDABEN DHIRABHAI MEDA
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394301
|
|
SHARADABEN DHIRA MED
|
BANK OF BARODA(606985)
|
|
427
|
KHANPUR
|
GJ-14-014-010-006/9888879866
()
|
1114014000NRG25230520240081207
|
23/05/2024
|
GALIBEN KHUMABHAI MEDA
|
1114014WL006622
|
GALIBEN KHUMABHAI MEDA
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394888
|
|
GALIBEN KHUMABHAI ME
|
BANK OF BARODA(606985)
|
|
428
|
KHANPUR
|
GJ-14-014-010-006/9888879867
()
|
1114014000NRG25230520240081208
|
23/05/2024
|
BHAGABHAI RAMABHAI MALIVAD
|
1114014WL006622
|
BHAGABHAI RAMABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1596
|
1596
|
Processed
|
25/05/2024
|
|
4287394293
|
|
MALIVAD BHGABHAI RAM
|
BANK OF BARODA(606985)
|
|
429
|
KHANPUR
|
GJ-14-014-010-006/9888879870
()
|
1114014000NRG25230520240081209
|
23/05/2024
|
MANABEN MUKESHBHAI MEDA
|
1114014WL006622
|
MANABEN MUKESHBHAI MEDA
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394390
|
|
MEDA MONABEN
|
BANK OF BARODA(606985)
|
|
430
|
KHANPUR
|
GJ-14-014-010-006/9888879871
()
|
1114014000NRG25230520240081210
|
23/05/2024
|
SHANABHAI JESINGHBHAI MEDA
|
1114014WL006622
|
SHANABHAI JESINGHBHAI MEDA
|
00045
|
BARB0PANDAR
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4287394995
|
|
Mr. SHANABHAI JESHINGBHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
431
|
KHANPUR
|
GJ-14-014-010-006/9888879872
()
|
1114014000NRG25230520240081211
|
23/05/2024
|
MANGALBHAI SUFRABHAI DAMOR
|
1114014WL006622
|
MANGALBHAI SUFRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394444
|
|
DAMOR MANGALBHAI SUF
|
BANK OF BARODA(606985)
|
|
432
|
KHANPUR
|
GJ-14-014-010-006/9888879873
()
|
1114014000NRG25230520240081212
|
23/05/2024
|
RAMABHAI BHEMABHAI DAMOR
|
1114014WL006622
|
RAMABHAI BHEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394300
|
|
RAMABHAI BHEMA DAMOR
|
BANK OF BARODA(606985)
|
|
433
|
KHANPUR
|
GJ-14-014-010-006/9888879874
()
|
1114014000NRG25230520240081213
|
23/05/2024
|
Meda Lilaben Kanabhai
|
1114014WL006622
|
Meda Lilaben Kanabhai
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394298
|
|
LILABEN KANABHAI MED
|
BANK OF BARODA(606985)
|
|
434
|
KHANPUR
|
GJ-14-014-010-006/9888879875
()
|
1114014000NRG25230520240081214
|
23/05/2024
|
RAMABHAI LAXMANBHAI PAGI
|
1114014WL006622
|
RAMABHAI LAXMANBHAI PAGI
|
00045
|
BARB0PANDAR
|
1596
|
1596
|
Processed
|
25/05/2024
|
|
4287394340
|
|
PAGI RAMABHAI
|
BANK OF BARODA(606985)
|
|
435
|
KHANPUR
|
GJ-14-014-010-006/9888879876
()
|
1114014000NRG25230520240081215
|
23/05/2024
|
SHAVITABEN SHANABHAI PAGI
|
1114014WL006622
|
SHAVITABEN SHANABHAI PAGI
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394307
|
|
Mrs. SAVITABEN SHANABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
436
|
KHANPUR
|
GJ-14-014-010-006/9888879877
()
|
1114014000NRG25230520240080995
|
23/05/2024
|
GANPATBHAI LALABHAI DAMOR
|
1114014WL006621
|
GANPATBHAI LALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394310
|
|
DAMOR GANPATBHAI LAL
|
BANK OF BARODA(606985)
|
|
437
|
KHANPUR
|
GJ-14-014-010-006/9888879877
()
|
1114014000NRG25230520240080996
|
23/05/2024
|
SHARDABEN GANPATBHAI GANPATBHAI DAMOR
|
1114014WL006621
|
SHARDABEN GANPATBHAI GANPATBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394388
|
|
DAMOR SHARADABEN GANAPATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
438
|
KHANPUR
|
GJ-14-014-010-006/9888879879
()
|
1114014000NRG25230520240081216
|
23/05/2024
|
MEDA PREMILABEN DINESHBHAI
|
1114014WL006622
|
MEDA PREMILABEN DINESHBHAI
|
00045
|
BARB0PANDAR
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287394909
|
|
MEDA PREMILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KHANPUR
|
GJ-14-014-010-006/9888879880
()
|
1114014000NRG25230520240081217
|
23/05/2024
|
KOKILABEN BHARATBHAI MALIVAD
|
1114014WL006622
|
KOKILABEN BHARATBHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394441
|
|
MALIVAD KOKILABEN BH
|
BANK OF BARODA(606985)
|
|
440
|
KHANPUR
|
GJ-14-014-010-006/9888879881
()
|
1114014000NRG25230520240081219
|
23/05/2024
|
CHEHRABHAI LADUBHAI PAGI
|
1114014WL006622
|
CHEHRABHAI LADUBHAI PAGI
|
00045
|
BARB0PANDAR
|
1596
|
1596
|
Processed
|
25/05/2024
|
|
4287394445
|
|
PAGI CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
441
|
KHANPUR
|
GJ-14-014-010-006/9888879882
()
|
1114014000NRG25230520240081220
|
23/05/2024
|
NATUBHAI RAMABHAI MEDA
|
1114014WL006622
|
NATUBHAI RAMABHAI MEDA
|
00045
|
BARB0PANDAR
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4287394805
|
|
Mr. NATUBHAI RAMABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
442
|
KHANPUR
|
GJ-14-014-010-006/9888879883
()
|
1114014000NRG25230520240081221
|
23/05/2024
|
Meda Babubhai
|
1114014WL006622
|
Meda Babubhai
|
00045
|
BARB0PANDAR
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287394507
|
|
MEDA BABUBHAI
|
BANK OF BARODA(606985)
|
|
443
|
KHANPUR
|
GJ-14-014-010-006/9888879885
()
|
1114014000NRG25230520240081223
|
23/05/2024
|
NANABHAI SHANABHAI MEDA
|
1114014WL006622
|
NANABHAI SHANABHAI MEDA
|
00045
|
BARB0PANDAR
|
1596
|
1596
|
Processed
|
25/05/2024
|
|
4287394460
|
|
MEDA NANABHAI
|
BANK OF BARODA(606985)
|
|
444
|
KHANPUR
|
GJ-14-014-010-006/9888879886
()
|
1114014000NRG25230520240081224
|
23/05/2024
|
MONABHAI KOYABHAI MEDA
|
1114014WL006622
|
MONABHAI KOYABHAI MEDA
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394691
|
|
MEDA MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KHANPUR
|
GJ-14-014-010-006/9888879887
()
|
1114014000NRG25230520240081226
|
23/05/2024
|
LAXMIBEN RANCHODBHAI PAGI
|
1114014WL006622
|
LAXMIBEN RANCHODBHAI PAGI
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394486
|
|
PAGI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
446
|
KHANPUR
|
GJ-14-014-010-006/9888879887
()
|
1114014000NRG25230520240081225
|
23/05/2024
|
RANCHODBHAI KALUBHAI PAGI
|
1114014WL006622
|
RANCHODBHAI KALUBHAI PAGI
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394261
|
|
RANCHHOD KALU PAGI
|
BANK OF BARODA(606985)
|
|
447
|
KHANPUR
|
GJ-14-014-010-006/9888879888
()
|
1114014000NRG25230520240081227
|
23/05/2024
|
BHARATBHAI LADUBHAI PAGI
|
1114014WL006622
|
BHARATBHAI LADUBHAI PAGI
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394338
|
|
PAGI BHARATBHAI LADU
|
BANK OF BARODA(606985)
|
|
448
|
KHANPUR
|
GJ-14-014-010-006/9888879889
()
|
1114014000NRG25230520240081228
|
23/05/2024
|
CHAMPABEN RAIJIBHAI MEDA
|
1114014WL006622
|
CHAMPABEN RAIJIBHAI MEDA
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394989
|
|
Mrs. CHAMPABEN RAYJIBHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
449
|
KHANPUR
|
GJ-14-014-010-006/9888879890
()
|
1114014000NRG25230520240081229
|
23/05/2024
|
BHARATBHAI RAMABHAI MEDA
|
1114014WL006622
|
BHARATBHAI RAMABHAI MEDA
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394787
|
|
Mr. BHARATBHAI RAMABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
450
|
KHANPUR
|
GJ-14-014-010-006/9888879891
()
|
1114014000NRG25230520240081230
|
23/05/2024
|
AMRABHAI HIRABHAI MEDA
|
1114014WL006622
|
AMRABHAI HIRABHAI MEDA
|
00045
|
BARB0PANDAR
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4287394277
|
|
AMARABHAI HIRABHAI MEDA
|
UNION BANK OF INDIA(508500)
|
|
451
|
KHANPUR
|
GJ-14-014-010-006/9888879892
()
|
1114014000NRG25230520240081231
|
23/05/2024
|
MEDA HAVNIBEN BHAGABHAI
|
1114014WL006622
|
MEDA HAVNIBEN BHAGABHAI
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394305
|
|
HAVNIBEN BHAGABHAI M
|
BANK OF BARODA(606985)
|
|
452
|
KHANPUR
|
GJ-14-014-010-006/9888879893
()
|
1114014000NRG25230520240081232
|
23/05/2024
|
REVABEN JIVABHAI MEDA
|
1114014WL006622
|
REVABEN JIVABHAI MEDA
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394339
|
|
MEDA REVABEN JIVABHA
|
BANK OF BARODA(606985)
|
|
453
|
KHANPUR
|
GJ-14-014-010-006/9888879894
()
|
1114014000NRG25230520240081233
|
23/05/2024
|
BHATHIBHAI UDABHAI MEDA
|
1114014WL006622
|
BHATHIBHAI UDABHAI MEDA
|
00045
|
BARB0PANDAR
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4287394895
|
|
BHATIBHAI UDABHAI ME
|
BANK OF BARODA(606985)
|
|
454
|
KHANPUR
|
GJ-14-014-010-006/9888879895
()
|
1114014000NRG25230520240081234
|
23/05/2024
|
GALABHAI LAKHMANBHAI PAGI
|
1114014WL006622
|
GALABHAI LAKHMANBHAI PAGI
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394853
|
|
Mr. GALABHAI LAKHAMANBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
455
|
KHANPUR
|
GJ-14-014-010-006/9888879897
()
|
1114014000NRG25230520240081235
|
23/05/2024
|
MALIVAD SHUKHIBEN BHALABHAI
|
1114014WL006622
|
MALIVAD SHUKHIBEN BHALABHAI
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394886
|
|
Mrs. SUKHIBEN BHALABHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
456
|
KHANPUR
|
GJ-14-014-010-006/9888887461
()
|
1114014000NRG25230520240081236
|
23/05/2024
|
Malivad Manjulaben Babubhai
|
1114014WL006622
|
Malivad Manjulaben Babubhai
|
00045
|
BARB0PANDAR
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4287394936
|
|
MALIVAD MANJULABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KHANPUR
|
GJ-14-014-010-006/9888887465
()
|
1114014000NRG25230520240081238
|
23/05/2024
|
Meda Vimalaben Kankabhai
|
1114014WL006622
|
Meda Vimalaben Kankabhai
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394297
|
|
VIMALABEN KANKABHAI
|
BANK OF BARODA(606985)
|
|
458
|
KHANPUR
|
GJ-14-014-010-006/9888887471
()
|
1114014000NRG25230520240081240
|
23/05/2024
|
MALIVAD BHATHIBHAI GEMABHAI
|
1114014WL006622
|
MALIVAD BHATHIBHAI GEMABHAI
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394690
|
|
BHATHIABHAI GEMABHAI
|
BANK OF BARODA(606985)
|
|
459
|
KHANPUR
|
GJ-14-014-010-006/9888887529
()
|
1114014000NRG25230520240081241
|
23/05/2024
|
MEDA MANJULABEN KALUBHAI
|
1114014WL006622
|
MEDA MANJULABEN KALUBHAI
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394361
|
|
MEDA MANJULABEN
|
BANK OF BARODA(606985)
|
|
460
|
KHANPUR
|
GJ-14-014-010-006/9888887530
()
|
1114014000NRG25230520240081242
|
23/05/2024
|
MEDA SURIYABEN BABUBHAI
|
1114014WL006622
|
MEDA SURIYABEN BABUBHAI
|
00045
|
BARB0PANDAR
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287394299
|
|
SURYABEN BABUBHAI ME
|
BANK OF BARODA(606985)
|
|
461
|
KHANPUR
|
GJ-14-014-010-006/9888887534
()
|
1114014000NRG25230520240081244
|
23/05/2024
|
DAMOR VIJAYBHAI LALABHAI
|
1114014WL006622
|
DAMOR VIJAYBHAI LALABHAI
|
00045
|
BARB0PANDAR
|
1064
|
1064
|
Processed
|
25/05/2024
|
|
4287394908
|
|
Mr. VIJAYBHAI LALABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
462
|
KHANPUR
|
GJ-14-014-010-006/9888887535
()
|
1114014000NRG25230520240081245
|
23/05/2024
|
MEDA RAMESHBHAI RAMANBHAI
|
1114014WL006622
|
MEDA RAMESHBHAI RAMANBHAI
|
00045
|
BARB0PANDAR
|
1330
|
1330
|
Processed
|
25/05/2024
|
|
4287394343
|
|
MEDA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
463
|
KHANPUR
|
GJ-14-014-010-006/9888887575
()
|
1114014000NRG25230520240081246
|
23/05/2024
|
Meda Ushaben Akhamabhai
|
1114014WL006622
|
Meda Ushaben Akhamabhai
|
00045
|
BARB0PANDAR
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394311
|
|
MEDA USHABEN AKHAMAB
|
BANK OF BARODA(606985)
|
|
464
|
KHANPUR
|
GJ-14-014-010-006/9888887576
()
|
1114014000NRG25230520240081247
|
23/05/2024
|
Meda Pratapbhai Ramabhai
|
1114014WL006622
|
Meda Pratapbhai Ramabhai
|
00045
|
BARB0PANDAR
|
1463
|
1463
|
Processed
|
25/05/2024
|
|
4287394950
|
|
PARTAPBHAI RAMABHAI MEDA
|
UNION BANK OF INDIA(508500)
|
|
465
|
KHANPUR
|
GJ-14-014-014-001/7464262
()
|
1114014000NRG25230520240081507
|
23/05/2024
|
MALABHAI SHANABHAI DAMOR
|
1114014WL006626
|
MALABHAI SHANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394808
|
|
DAMOR MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KHANPUR
|
GJ-14-014-014-001/7464283
()
|
1114014000NRG25230520240081508
|
23/05/2024
|
MR MOHANBHAI NARANBHAI DAMOR
|
1114014WL006626
|
MR MOHANBHAI NARANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4287394752
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KHANPUR
|
GJ-14-014-014-001/7464315
()
|
1114014000NRG25230520240081499
|
23/05/2024
|
Ushaben Revabhai Pandor
|
1114014WL006625
|
Ushaben Revabhai Pandor
|
00045
|
BARB0PANDAR
|
1603
|
1603
|
Processed
|
25/05/2024
|
|
4287394394
|
|
PANDOR USHABEN
|
BANK OF BARODA(606985)
|
|
468
|
KHANPUR
|
GJ-14-014-014-001/7464321
()
|
1114014000NRG25230520240081509
|
23/05/2024
|
MR BABUBHAI AMARABHAI PATELIYA
|
1114014WL006626
|
MR BABUBHAI AMARABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394859
|
|
BABUBHAI AMARABHAI P
|
BANK OF BARODA(606985)
|
|
469
|
KHANPUR
|
GJ-14-014-014-001/7464328
()
|
1114014000NRG25230520240081500
|
23/05/2024
|
DAMOR BHARATBHAI SURMABHAI
|
1114014WL006625
|
DAMOR BHARATBHAI SURMABHAI
|
00045
|
BARB0PANDAR
|
1832
|
1832
|
Processed
|
25/05/2024
|
|
4287394485
|
|
DAMOR BHARATBHAI SUR
|
BANK OF BARODA(606985)
|
|
470
|
KHANPUR
|
GJ-14-014-014-001/7464374
()
|
1114014000NRG25230520240081501
|
23/05/2024
|
MRS KILABAHEN JAGDISBHAI DAMOR
|
1114014WL006625
|
MRS KILABAHEN JAGDISBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394860
|
|
KILABAHEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
471
|
KHANPUR
|
GJ-14-014-014-001/7464377
()
|
1114014000NRG25230520240081502
|
23/05/2024
|
Manabhai Lebabhai Damor
|
1114014WL006625
|
Manabhai Lebabhai Damor
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287395008
|
|
Mr. MANABHAI LEMBABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
472
|
KHANPUR
|
GJ-14-014-014-001/7472813
()
|
1114014000NRG25230520240081510
|
23/05/2024
|
MR BHATHIBHAI TAKHABHAI DAMOR
|
1114014WL006626
|
MR BHATHIBHAI TAKHABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4287395007
|
|
BHATHIBHAI TAKHABHAI
|
BANK OF BARODA(606985)
|
|
473
|
KHANPUR
|
GJ-14-014-014-001/7472826
()
|
1114014000NRG25230520240081511
|
23/05/2024
|
LALUBHAI BHATHIBHAI PATELIYA
|
1114014WL006626
|
LALUBHAI BHATHIBHAI PATELIYA
|
00045
|
BARB0PANDAR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287394484
|
|
PATELIYA LALABHAI BH
|
BANK OF BARODA(606985)
|
|
474
|
KHANPUR
|
GJ-14-014-014-001/7472854
()
|
1114014000NRG25230520240081503
|
23/05/2024
|
MRS GANGABEN HATHIBHAI PATELIYA
|
1114014WL006625
|
MRS GANGABEN HATHIBHAI PATELIYA
|
00045
|
BARB0PANDAR
|
458
|
458
|
Processed
|
25/05/2024
|
|
4287394615
|
|
PATELIYA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KHANPUR
|
GJ-14-014-014-001/7472860
()
|
1114014000NRG25230520240081504
|
23/05/2024
|
PATELIYA RAMABHAI LADUBHAI
|
1114014WL006625
|
PATELIYA RAMABHAI LADUBHAI
|
00045
|
BARB0PANDAR
|
1603
|
1603
|
Processed
|
25/05/2024
|
|
4287394496
|
|
PATELIYA RAMABHAI
|
BANK OF BARODA(606985)
|
|
476
|
KHANPUR
|
GJ-14-014-014-001/7472872
()
|
1114014000NRG25230520240081505
|
23/05/2024
|
MR KAMABHAI DHANABHAI DAMOR
|
1114014WL006625
|
MR KAMABHAI DHANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394367
|
|
Mr. KAMABHAI DHANABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
477
|
KHANPUR
|
GJ-14-014-014-001/7472882
()
|
1114014000NRG25230520240081512
|
23/05/2024
|
DAMOR BABUBHAI MANGALBHAI
|
1114014WL006626
|
DAMOR BABUBHAI MANGALBHAI
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394497
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
478
|
KHANPUR
|
GJ-14-014-014-001/7472882
()
|
1114014000NRG25230520240081513
|
23/05/2024
|
DAMOR SAVITABEN BABUBHAI
|
1114014WL006626
|
DAMOR SAVITABEN BABUBHAI
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394345
|
|
DAMOR SAVITABEN BABU
|
BANK OF BARODA(606985)
|
|
479
|
KHANPUR
|
GJ-14-014-014-001/7473021
()
|
1114014000NRG25230520240081506
|
23/05/2024
|
Damor Rameshbhai
|
1114014WL006625
|
Damor Rameshbhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394352
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
480
|
KHANPUR
|
GJ-14-014-014-001/7473026
()
|
1114014000NRG25230520240081514
|
23/05/2024
|
Pateliya Rameshbhai kantibhai
|
1114014WL006626
|
Pateliya Rameshbhai kantibhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394287
|
|
PATELIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
481
|
KHANPUR
|
GJ-14-014-014-001/7473048
()
|
1114014000NRG25230520240081515
|
23/05/2024
|
PATELIYA LALABHAI NANABHAI
|
1114014WL006626
|
PATELIYA LALABHAI NANABHAI
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394292
|
|
PATELIYA LALABHAI NA
|
BANK OF BARODA(606985)
|
|
482
|
KHANPUR
|
GJ-14-014-014-001/7473064
()
|
1114014000NRG25230520240081516
|
23/05/2024
|
Damor Babubhai Kamabhai
|
1114014WL006626
|
Damor Babubhai Kamabhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394539
|
|
DAMOR BABUBHAI KAMAB
|
BANK OF BARODA(606985)
|
|
483
|
KHANPUR
|
GJ-14-014-022-001/118
()
|
1114014000NRG25230520240081570
|
23/05/2024
|
BHAVANSINH JEMA DAMOR
|
1114014WL006631
|
BHAVANSINH JEMA DAMOR
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394252
|
|
BHAVANSINH JEMABHAI
|
BANK OF BARODA(606985)
|
|
484
|
KHANPUR
|
GJ-14-014-022-001/121
()
|
1114014000NRG25230520240081571
|
23/05/2024
|
Bhurabhai Hirabhai Damor
|
1114014WL006631
|
Bhurabhai Hirabhai Damor
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394501
|
|
Mr. BHURABHAI HIRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
485
|
KHANPUR
|
GJ-14-014-022-001/121
()
|
1114014000NRG25230520240081572
|
23/05/2024
|
MANIBEN BHURABHAI DAMOR
|
1114014WL006631
|
MANIBEN BHURABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394502
|
|
MANIBEN BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
486
|
KHANPUR
|
GJ-14-014-022-001/173
()
|
1114014000NRG25230520240081573
|
23/05/2024
|
damor parvatbhai jemabhai
|
1114014WL006631
|
damor parvatbhai jemabhai
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394564
|
|
PARVATBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
487
|
KHANPUR
|
GJ-14-014-022-001/468252018
()
|
1114014000NRG25230520240081575
|
23/05/2024
|
MRS SHAKUBEN RAMESHBHAI DAMOR
|
1114014WL006631
|
MRS SHAKUBEN RAMESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394254
|
|
SHAKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
488
|
KHANPUR
|
GJ-14-014-022-001/468252018
()
|
1114014000NRG25230520240081574
|
23/05/2024
|
Rameshbhai Bhurabhai Damor
|
1114014WL006631
|
Rameshbhai Bhurabhai Damor
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394766
|
|
Mr. RAMESHBHAI BHURABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
489
|
KHANPUR
|
GJ-14-014-022-001/468252062
()
|
1114014000NRG25230520240081576
|
23/05/2024
|
Damor Rukhiben Vinodbhai
|
1114014WL006631
|
Damor Rukhiben Vinodbhai
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394349
|
|
DAMOR RUKHHIBEN VINO
|
BANK OF BARODA(606985)
|
|
490
|
KHANPUR
|
GJ-14-014-022-001/468252062
()
|
1114014000NRG25230520240081577
|
23/05/2024
|
Damor Vinodbhai Lebabhai
|
1114014WL006631
|
Damor Vinodbhai Lebabhai
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394255
|
|
VINODBHAI LEMBABHAI
|
BANK OF BARODA(606985)
|
|
491
|
KHANPUR
|
GJ-14-014-022-001/7466968
()
|
1114014000NRG25230520240081578
|
23/05/2024
|
CHAGANBHAI BHURABHAI DAMOR
|
1114014WL006631
|
CHAGANBHAI BHURABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394251
|
|
Mr. CHHAGANBHAI BHURABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
492
|
KHANPUR
|
GJ-14-014-022-001/7466968
()
|
1114014000NRG25230520240081579
|
23/05/2024
|
RAMILABEN CHAGANBHAI DAMOR
|
1114014WL006631
|
RAMILABEN CHAGANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394250
|
|
RAMILABEN CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
493
|
KHANPUR
|
GJ-14-014-022-001/7466969
()
|
1114014000NRG25230520240081580
|
23/05/2024
|
DAMOR JASODABEN VALABHAI
|
1114014WL006631
|
DAMOR JASODABEN VALABHAI
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394253
|
|
ASHODABEN VALABHAI
|
BANK OF BARODA(606985)
|
|
494
|
KHANPUR
|
GJ-14-014-022-001/988873696
()
|
1114014000NRG25230520240081581
|
23/05/2024
|
MR BABUBHAI NANABHAI
|
1114014WL006631
|
MR BABUBHAI NANABHAI
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394334
|
|
BABUBHAI NANABH
|
BANK OF BARODA(606985)
|
|
495
|
KHANPUR
|
GJ-14-014-022-001/988873975
()
|
1114014000NRG25230520240081582
|
23/05/2024
|
Mr bhavesh khemabhai DAMOR
|
1114014WL006631
|
Mr bhavesh khemabhai DAMOR
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394500
|
|
BHAVESHBHAI KHEMABHA
|
BANK OF BARODA(606985)
|
|
496
|
KHANPUR
|
GJ-14-014-022-001/988874032
()
|
1114014000NRG25230520240081583
|
23/05/2024
|
DAMOR SHANABHAI BHURABHAI
|
1114014WL006631
|
DAMOR SHANABHAI BHURABHAI
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394504
|
|
SHANABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
497
|
KHANPUR
|
GJ-14-014-022-001/988874032
()
|
1114014000NRG25230520240081584
|
23/05/2024
|
SURAJBEN SHANABHAI DAMOR
|
1114014WL006631
|
SURAJBEN SHANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394503
|
|
SURAJBEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
498
|
KHANPUR
|
GJ-14-014-022-002/204
()
|
1114014000NRG25230520240081585
|
23/05/2024
|
Kiritbhai Shanabhai Damor
|
1114014WL006631
|
Kiritbhai Shanabhai Damor
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394854
|
|
KIRITBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
499
|
KHANPUR
|
GJ-14-014-022-002/204
()
|
1114014000NRG25230520240081586
|
23/05/2024
|
Radhaben Kiritbhai Damor
|
1114014WL006631
|
Radhaben Kiritbhai Damor
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394309
|
|
DAMOR RADHABEN KIRIT
|
BANK OF BARODA(606985)
|
|
500
|
KHANPUR
|
GJ-14-014-022-002/206
()
|
1114014000NRG25230520240081588
|
23/05/2024
|
Premilaben Sukhabhai Damor
|
1114014WL006631
|
Premilaben Sukhabhai Damor
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394988
|
|
DAMOR PREMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
501
|
KHANPUR
|
GJ-14-014-022-002/206
()
|
1114014000NRG25230520240081587
|
23/05/2024
|
Sukhabhai Bapubhai Damor
|
1114014WL006631
|
Sukhabhai Bapubhai Damor
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394855
|
|
DAMOR SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KHANPUR
|
GJ-14-014-022-002/208
()
|
1114014000NRG25230520240081589
|
23/05/2024
|
Dahyabhai Shanabhai Damor
|
1114014WL006631
|
Dahyabhai Shanabhai Damor
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394901
|
|
DAHYABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
503
|
KHANPUR
|
GJ-14-014-022-002/208
()
|
1114014000NRG25230520240081590
|
23/05/2024
|
Sangitaben Dahyabhai Damor
|
1114014WL006631
|
Sangitaben Dahyabhai Damor
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394434
|
|
DAMOR SANGITABEN
|
BANK OF BARODA(606985)
|
|
504
|
KHANPUR
|
GJ-14-014-022-002/9888741292
()
|
1114014000NRG25230520240081592
|
23/05/2024
|
Damor Manjiben Nareshbhai
|
1114014WL006631
|
Damor Manjiben Nareshbhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394348
|
|
DAMOR MANJIBEN
|
BANK OF BARODA(606985)
|
|
505
|
KHANPUR
|
GJ-14-014-022-002/9888741292
()
|
1114014000NRG25230520240081591
|
23/05/2024
|
Damor Nareshbhai Lalubhai
|
1114014WL006631
|
Damor Nareshbhai Lalubhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394579
|
|
NARESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
506
|
KHANPUR
|
GJ-14-014-022-002/9888741294
()
|
1114014000NRG25230520240081593
|
23/05/2024
|
Damor Kalubhai Manabhai
|
1114014WL006631
|
Damor Kalubhai Manabhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394354
|
|
DAMOR KALUBHAI
|
BANK OF BARODA(606985)
|
|
507
|
KHANPUR
|
GJ-14-014-022-002/9888741294
()
|
1114014000NRG25230520240081594
|
23/05/2024
|
Damor santaben Kalubhai
|
1114014WL006631
|
Damor santaben Kalubhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394355
|
|
DAMOR SHANTABEN
|
BANK OF BARODA(606985)
|
|
508
|
KHANPUR
|
GJ-14-014-022-002/9888741300
()
|
1114014000NRG25230520240081595
|
23/05/2024
|
Damor Somabhai kamabhai
|
1114014WL006631
|
Damor Somabhai kamabhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394852
|
|
Mr. SOMABHAI KAMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
509
|
KHANPUR
|
GJ-14-014-022-002/9888741338
()
|
1114014000NRG25230520240081598
|
23/05/2024
|
Suryaben Dahyabhai Damor
|
1114014WL006631
|
Suryaben Dahyabhai Damor
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394495
|
|
DAMOR SURIYABEN
|
BANK OF BARODA(606985)
|
|
510
|
KHANPUR
|
GJ-14-014-022-002/9888741343
()
|
1114014000NRG25230520240081599
|
23/05/2024
|
Damor Galabhai Fulabhai
|
1114014WL006631
|
Damor Galabhai Fulabhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394612
|
|
GALABHAI FULABHAI DA
|
BANK OF BARODA(606985)
|
|
511
|
KHANPUR
|
GJ-14-014-022-002/988874175
()
|
1114014000NRG25230520240081600
|
23/05/2024
|
DAMOR MAGANBHAI HIRABHAI
|
1114014WL006631
|
DAMOR MAGANBHAI HIRABHAI
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394757
|
|
MAGANBHAI HIRABHAI D
|
BANK OF BARODA(606985)
|
|
512
|
KHANPUR
|
GJ-14-014-022-003/9888741200
()
|
1114014000NRG25230520240081601
|
23/05/2024
|
KANTIBHAI ARJANBHAI DAMOR
|
1114014WL006631
|
KANTIBHAI ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394433
|
|
KANTIBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
513
|
KHANPUR
|
GJ-14-014-022-003/9888741200
()
|
1114014000NRG25230520240081602
|
23/05/2024
|
RAJIBEN KANTIBHAI DAMOR
|
1114014WL006631
|
RAJIBEN KANTIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394749
|
|
RAJIBEN KANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
514
|
KHANPUR
|
GJ-14-014-022-003/9888741301
()
|
1114014000NRG25230520240081603
|
23/05/2024
|
Damor Nileshbhai Kanabhai
|
1114014WL006631
|
Damor Nileshbhai Kanabhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287395001
|
|
NILESHKUMAR KANABHAI
|
BANK OF BARODA(606985)
|
|
515
|
KHANPUR
|
GJ-14-014-022-003/9888741305
()
|
1114014000NRG25230520240081604
|
23/05/2024
|
Damor Kanabhai Bhemabhai
|
1114014WL006631
|
Damor Kanabhai Bhemabhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394522
|
|
KANABHAI BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
516
|
KHANPUR
|
GJ-14-014-022-003/988874131
()
|
1114014000NRG25230520240081605
|
23/05/2024
|
MANJULABEN MOHANBHAI DAMOR
|
1114014WL006631
|
MANJULABEN MOHANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394985
|
|
DAMOR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
517
|
KHANPUR
|
GJ-14-014-022-003/988874131
()
|
1114014000NRG25230520240081606
|
23/05/2024
|
MOHANBHAI BAPUBHAI DAMOR
|
1114014WL006631
|
MOHANBHAI BAPUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394885
|
|
MOHANBHAI BAPUJIBHAI
|
BANK OF BARODA(606985)
|
|
518
|
KHANPUR
|
GJ-14-014-022-003/988874132
()
|
1114014000NRG25230520240081607
|
23/05/2024
|
RAMESHBHAI BAPUBHAI DAMOR
|
1114014WL006631
|
RAMESHBHAI BAPUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394475
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
519
|
KHANPUR
|
GJ-14-014-022-003/9888741366
()
|
1114014000NRG25230520240081608
|
23/05/2024
|
Damor bhathibhai Pratapbhai
|
1114014WL006631
|
Damor bhathibhai Pratapbhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394741
|
|
BHATHI PRATAP DAMOR
|
BANK OF BARODA(606985)
|
|
520
|
KHANPUR
|
GJ-14-014-022-003/9888741366
()
|
1114014000NRG25230520240081609
|
23/05/2024
|
Damor somiben bhathibhai
|
1114014WL006631
|
Damor somiben bhathibhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394755
|
|
SOMIBEN BHATHIBHAI D
|
BANK OF BARODA(606985)
|
|
521
|
KHANPUR
|
GJ-14-014-022-003/9888741367
()
|
1114014000NRG25230520240081610
|
23/05/2024
|
Gitaben prabhatbhai Damor
|
1114014WL006631
|
Gitaben prabhatbhai Damor
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394750
|
|
DAMOR GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
522
|
KHANPUR
|
GJ-14-014-022-003/9888741373
()
|
1114014000NRG25230520240081611
|
23/05/2024
|
Damor Laxmanbhai Kalubhai
|
1114014WL006631
|
Damor Laxmanbhai Kalubhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394521
|
|
LAXAMANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
523
|
KHANPUR
|
GJ-14-014-022-003/9888741373
()
|
1114014000NRG25230520240081612
|
23/05/2024
|
Damor Shukhiben Laxmanbhai
|
1114014WL006631
|
Damor Shukhiben Laxmanbhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394889
|
|
SUKHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
524
|
KHANPUR
|
GJ-14-014-022-003/9888741376
()
|
1114014000NRG25230520240081613
|
23/05/2024
|
Damor Raysingbhai Maniyabhai
|
1114014WL006631
|
Damor Raysingbhai Maniyabhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394891
|
|
RAYSINHBHAI MANIYABH
|
BANK OF BARODA(606985)
|
|
525
|
KHANPUR
|
GJ-14-014-022-003/9888741378
()
|
1114014000NRG25230520240081614
|
23/05/2024
|
Damor Arvindbhai Nanabhai
|
1114014WL006631
|
Damor Arvindbhai Nanabhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394759
|
|
DAMOR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KHANPUR
|
GJ-14-014-022-003/9888741381
()
|
1114014000NRG25230520240081615
|
23/05/2024
|
Damor Rajiben Somabhai
|
1114014WL006631
|
Damor Rajiben Somabhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394800
|
|
RAJIBEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
527
|
KHANPUR
|
GJ-14-014-022-003/9888741383
()
|
1114014000NRG25230520240081616
|
23/05/2024
|
Damor Champaben Rajubhai
|
1114014WL006631
|
Damor Champaben Rajubhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394801
|
|
DAMOR CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
528
|
KHANPUR
|
GJ-14-014-022-003/9888741383
()
|
1114014000NRG25230520240081617
|
23/05/2024
|
Damor Rajubhai Bhathibhai
|
1114014WL006631
|
Damor Rajubhai Bhathibhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394401
|
|
DAMOR RAJUBHAI BHATH
|
BANK OF BARODA(606985)
|
|
529
|
KHANPUR
|
GJ-14-014-022-003/9888741389
()
|
1114014000NRG25230520240081618
|
23/05/2024
|
Damor Dayabhai Maganbhai
|
1114014WL006631
|
Damor Dayabhai Maganbhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394451
|
|
DAMOR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
530
|
KHANPUR
|
GJ-14-014-022-003/9888741398
()
|
1114014000NRG25230520240081620
|
23/05/2024
|
Damor Lilaben Valabhai
|
1114014WL006631
|
Damor Lilaben Valabhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394440
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
531
|
KHANPUR
|
GJ-14-014-022-003/9888741398
()
|
1114014000NRG25230520240081619
|
23/05/2024
|
Damor Valabhai Maniyabhai
|
1114014WL006631
|
Damor Valabhai Maniyabhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394847
|
|
DAMOR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KHANPUR
|
GJ-14-014-022-003/9888741400
()
|
1114014000NRG25230520240081622
|
23/05/2024
|
Damor Rekhaben Sanabhai
|
1114014WL006631
|
Damor Rekhaben Sanabhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394899
|
|
DAMOR REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
533
|
KHANPUR
|
GJ-14-014-022-003/9888741400
()
|
1114014000NRG25230520240081621
|
23/05/2024
|
Damor Sanabhai Manabhai
|
1114014WL006631
|
Damor Sanabhai Manabhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394530
|
|
SHANABHAI MANABHAI D
|
BANK OF BARODA(606985)
|
|
534
|
KHANPUR
|
GJ-14-014-022-003/9888741403
()
|
1114014000NRG25230520240081623
|
23/05/2024
|
Damor Kalabhai Sardarbhai
|
1114014WL006631
|
Damor Kalabhai Sardarbhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394531
|
|
KALABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
535
|
KHANPUR
|
GJ-14-014-022-003/9888741416
()
|
1114014000NRG25230520240081624
|
23/05/2024
|
Saileshbhai Hathibhai Damor
|
1114014WL006631
|
Saileshbhai Hathibhai Damor
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394449
|
|
DAMOR SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
536
|
KHANPUR
|
GJ-14-014-022-003/9888741420
()
|
1114014000NRG25230520240081625
|
23/05/2024
|
Damor Naynaben galabhai
|
1114014WL006631
|
Damor Naynaben galabhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394788
|
|
NAYNABEN GALABHAI DA
|
BANK OF BARODA(606985)
|
|
537
|
KHANPUR
|
GJ-14-014-022-003/9888741420
()
|
1114014000NRG25230520240081626
|
23/05/2024
|
Damor Surpalbhai galabhai
|
1114014WL006631
|
Damor Surpalbhai galabhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394403
|
|
DAMOR SURAPALSINH GA
|
BANK OF BARODA(606985)
|
|
538
|
KHANPUR
|
GJ-14-014-022-003/9888741421
()
|
1114014000NRG25230520240081627
|
23/05/2024
|
Damor Elaben Dalabhai
|
1114014WL006631
|
Damor Elaben Dalabhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394239
|
|
MEDA ILABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KHANPUR
|
GJ-14-014-022-003/9888741422
()
|
1114014000NRG25230520240081628
|
23/05/2024
|
Damor Sunilbhai Kantibhai
|
1114014WL006631
|
Damor Sunilbhai Kantibhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394243
|
|
SUNIL KANTI DAMOR
|
BANK OF BARODA(606985)
|
|
540
|
KHANPUR
|
GJ-14-014-022-003/9888741569
()
|
1114014000NRG25230520240081630
|
23/05/2024
|
Damor Kantibhai Hemabhai
|
1114014WL006631
|
Damor Kantibhai Hemabhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394303
|
|
DAMOR KANTILAL
|
BANK OF BARODA(606985)
|
|
541
|
KHANPUR
|
GJ-14-014-022-003/9888741571
()
|
1114014000NRG25230520240081631
|
23/05/2024
|
Damor Kodriben
|
1114014WL006631
|
Damor Kodriben
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394493
|
|
DAMOR KODARIBEN
|
BANK OF BARODA(606985)
|
|
542
|
KHANPUR
|
GJ-14-014-022-003/9888741572
()
|
1114014000NRG25230520240081632
|
23/05/2024
|
Damor Sunilbhai
|
1114014WL006631
|
Damor Sunilbhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394845
|
|
DAMOR ARVINDKUMAR
|
BANK OF BARODA(606985)
|
|
543
|
KHANPUR
|
GJ-14-014-022-003/9888741573
()
|
1114014000NRG25230520240081633
|
23/05/2024
|
Damor savitaben
|
1114014WL006631
|
Damor savitaben
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394856
|
|
SAVITABEN F G GALABH
|
BANK OF BARODA(606985)
|
|
544
|
KHANPUR
|
GJ-14-014-022-003/9888741574
()
|
1114014000NRG25230520240081634
|
23/05/2024
|
Damor Suryaben
|
1114014WL006631
|
Damor Suryaben
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394409
|
|
DAMOR SURYABEN
|
BANK OF BARODA(606985)
|
|
545
|
KHANPUR
|
GJ-14-014-022-003/9888741575
()
|
1114014000NRG25230520240081635
|
23/05/2024
|
Damor Bhavanaben
|
1114014WL006631
|
Damor Bhavanaben
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394244
|
|
BHAVNA DALA DAMOR
|
BANK OF BARODA(606985)
|
|
546
|
KHANPUR
|
GJ-14-014-022-003/9888741576
()
|
1114014000NRG25230520240081636
|
23/05/2024
|
Damor Hemabhai
|
1114014WL006631
|
Damor Hemabhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394562
|
|
HEMABHAI PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
547
|
KHANPUR
|
GJ-14-014-022-003/9888741578
()
|
1114014000NRG25230520240081637
|
23/05/2024
|
Damor Ashvinbhai
|
1114014WL006631
|
Damor Ashvinbhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394245
|
|
DAMOR ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KHANPUR
|
GJ-14-014-022-003/9888741579
()
|
1114014000NRG25230520240081638
|
23/05/2024
|
Damor Ashvinbhai
|
1114014WL006631
|
Damor Ashvinbhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394246
|
|
ANIL DALA DAMOR
|
BANK OF BARODA(606985)
|
|
549
|
KHANPUR
|
GJ-14-014-022-003/9888741581
()
|
1114014000NRG25230520240081639
|
23/05/2024
|
DAMOR HANSABEN SURESHBHAI
|
1114014WL006631
|
DAMOR HANSABEN SURESHBHAI
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394395
|
|
DAMOR HANSABEN SURES
|
BANK OF BARODA(606985)
|
|
550
|
KHANPUR
|
GJ-14-014-022-003/9888741585
()
|
1114014000NRG25230520240081640
|
23/05/2024
|
DAMOR HANTIBEN RAMANBHAI
|
1114014WL006631
|
DAMOR HANTIBEN RAMANBHAI
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394890
|
|
Damor Hantiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
551
|
KHANPUR
|
GJ-14-014-022-003/9888741593
()
|
1114014000NRG25230520240081641
|
23/05/2024
|
Damor Lilaben Manubhai
|
1114014WL006631
|
Damor Lilaben Manubhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394448
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
552
|
KHANPUR
|
GJ-14-014-022-003/9888741603
()
|
1114014000NRG25230520240081642
|
23/05/2024
|
Damor Champakbhai Galabhai
|
1114014WL006631
|
Damor Champakbhai Galabhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394509
|
|
DAMOR CHAMPAKBHAI
|
BANK OF BARODA(606985)
|
|
553
|
KHANPUR
|
GJ-14-014-022-003/9888741605
()
|
1114014000NRG25230520240081643
|
23/05/2024
|
Damor Shardaben Dalabhai
|
1114014WL006631
|
Damor Shardaben Dalabhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394241
|
|
DAMOR SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KHANPUR
|
GJ-14-014-022-003/9888741619
()
|
1114014000NRG25230520240081646
|
23/05/2024
|
damor varshaben somabhai
|
1114014WL006631
|
damor varshaben somabhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287394386
|
|
DAMOR VARSHABEN
|
BANK OF BARODA(606985)
|
|
555
|
KHANPUR
|
GJ-14-014-022-003/9888741623
()
|
1114014000NRG25230520240081647
|
23/05/2024
|
damor arjanbhai pujabhai
|
1114014WL006631
|
damor arjanbhai pujabhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394398
|
|
DAMOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
556
|
KHANPUR
|
GJ-14-014-022-003/9888741624
()
|
1114014000NRG25230520240081648
|
23/05/2024
|
Damor Dasharatbhai chandubhai
|
1114014WL006631
|
Damor Dasharatbhai chandubhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394809
|
|
DAMOR DASHARATHBHAI
|
BANK OF BARODA(606985)
|
|
557
|
KHANPUR
|
GJ-14-014-022-003/9888741625
()
|
1114014000NRG25230520240081649
|
23/05/2024
|
Damor Bhalabhai Udabhai
|
1114014WL006631
|
Damor Bhalabhai Udabhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394967
|
|
BHALABHAI UDABHAI DA
|
BANK OF BARODA(606985)
|
|
558
|
KHANPUR
|
GJ-14-014-022-003/9888741626
()
|
1114014000NRG25230520240081650
|
23/05/2024
|
Damor babubhai
|
1114014WL006631
|
Damor babubhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394850
|
|
BABUBHAI KANABHAI DA
|
BANK OF BARODA(606985)
|
|
559
|
KHANPUR
|
GJ-14-014-022-003/9888741627
()
|
1114014000NRG25230520240081651
|
23/05/2024
|
Damor bhavanaben Dilipbhai
|
1114014WL006631
|
Damor bhavanaben Dilipbhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394566
|
|
DAMOR BHAVANABEN DIL
|
BANK OF BARODA(606985)
|
|
560
|
KHANPUR
|
GJ-14-014-022-003/9888741637
()
|
1114014000NRG25230520240081652
|
23/05/2024
|
Damor Sharadaben
|
1114014WL006631
|
Damor Sharadaben
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394494
|
|
DAMOR SHARADABEN
|
BANK OF BARODA(606985)
|
|
561
|
KHANPUR
|
GJ-14-014-022-003/9888741641
()
|
1114014000NRG25230520240081653
|
23/05/2024
|
Damor Sanjaybhai Rajubhai
|
1114014WL006631
|
Damor Sanjaybhai Rajubhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394987
|
|
SANJAY F NG RAJUBHAI
|
BANK OF BARODA(606985)
|
|
562
|
KHANPUR
|
GJ-14-014-022-003/9888741653
()
|
1114014000NRG25230520240081654
|
23/05/2024
|
Damor Mahendrabhai Prabhatbhai
|
1114014WL006631
|
Damor Mahendrabhai Prabhatbhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394942
|
|
DAMOR ROHITKUMAR KAN
|
BANK OF BARODA(606985)
|
|
563
|
KHANPUR
|
GJ-14-014-022-003/9888741657
()
|
1114014000NRG25230520240081655
|
23/05/2024
|
machhar ratanben somabhai
|
1114014WL006631
|
machhar ratanben somabhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394945
|
|
MACHHAR RATANBEN SOM
|
BANK OF BARODA(606985)
|
|
564
|
KHANPUR
|
GJ-14-014-022-003/9888741658
()
|
1114014000NRG25230520240081656
|
23/05/2024
|
Damor Gitaben Dhirabhai
|
1114014WL006631
|
Damor Gitaben Dhirabhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394360
|
|
DAMOR GITABEN DHIRAB
|
BANK OF BARODA(606985)
|
|
565
|
KHANPUR
|
GJ-14-014-022-003/9888741661
()
|
1114014000NRG25230520240081657
|
23/05/2024
|
Damor Radhaben Rakeshbhai
|
1114014WL006631
|
Damor Radhaben Rakeshbhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394506
|
|
DAMOR RADHABEN RAKES
|
BANK OF BARODA(606985)
|
|
566
|
KHANPUR
|
GJ-14-014-022-003/9888741668
()
|
1114014000NRG25230520240081658
|
23/05/2024
|
Damor Manjulaben Dineshbhai
|
1114014WL006631
|
Damor Manjulaben Dineshbhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394295
|
|
MANJULABHEN DINESH D
|
BANK OF BARODA(606985)
|
|
567
|
KHANPUR
|
GJ-14-014-022-003/9888741669
()
|
1114014000NRG25230520240081659
|
23/05/2024
|
Damor Dineshbhai Kalabhai
|
1114014WL006631
|
Damor Dineshbhai Kalabhai
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394350
|
|
DAMOR DINESHABHAI
|
BANK OF BARODA(606985)
|
|
568
|
KHANPUR
|
GJ-14-014-022-003/988874167
()
|
1114014000NRG25230520240081660
|
23/05/2024
|
HATHIBHAI SOMABHAI DAMOR
|
1114014WL006631
|
HATHIBHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394870
|
|
HATHIBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
569
|
KHANPUR
|
GJ-14-014-022-003/988874176
()
|
1114014000NRG25230520240081662
|
23/05/2024
|
DAMOR SAILESHBHAI RUPABHAI
|
1114014WL006631
|
DAMOR SAILESHBHAI RUPABHAI
|
00045
|
BARB0PANDAR
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394857
|
|
SHAILESHBHAI RUPABHA
|
BANK OF BARODA(606985)
|
|
570
|
KHANPUR
|
GJ-14-014-022-005/7468181
()
|
1114014000NRG25230520240081663
|
23/05/2024
|
Sukhabhai
|
1114014WL006631
|
Sukhabhai
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Processed
|
25/05/2024
|
|
4287395003
|
|
SUKHABHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
571
|
KHANPUR
|
GJ-14-014-022-005/988874078
()
|
1114014000NRG25230520240081664
|
23/05/2024
|
DARJI RAKESHBHAI BHIKHABHAI
|
1114014WL006631
|
DARJI RAKESHBHAI BHIKHABHAI
|
00045
|
BARB0PANDAR
|
3136
|
3136
|
Rejected
|
25/05/2024
|
|
4287394993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
572
|
KHANPUR
|
GJ-14-014-022-005/9888741265
()
|
1114014000NRG25230520240081666
|
23/05/2024
|
NARENDRABHAI RAMANBHAI PANCHAL
|
1114014WL006631
|
NARENDRABHAI RAMANBHAI PANCHAL
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394499
|
|
PANCHAL NARENDRBHAI
|
BANK OF BARODA(606985)
|
|
573
|
KHANPUR
|
GJ-14-014-022-005/9888741265
()
|
1114014000NRG25230520240081665
|
23/05/2024
|
RAMANBHAI MAGANBHAI PANCHAL
|
1114014WL006631
|
RAMANBHAI MAGANBHAI PANCHAL
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394376
|
|
PANCHAL RAMANBHAI
|
BANK OF BARODA(606985)
|
|
574
|
KHANPUR
|
GJ-14-014-022-005/9888741350
()
|
1114014000NRG25230520240081667
|
23/05/2024
|
Panchal Rajeshbhai
|
1114014WL006631
|
Panchal Rajeshbhai
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394526
|
|
PANCHAL RAJESHBHAI MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
KHANPUR
|
GJ-14-014-022-005/9888741351
()
|
1114014000NRG25230520240081668
|
23/05/2024
|
Panchal Apilkumar Rajeshbhai
|
1114014WL006631
|
Panchal Apilkumar Rajeshbhai
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394810
|
|
PANCHAL APILKUMAR
|
BANK OF BARODA(606985)
|
|
576
|
KHANPUR
|
GJ-14-014-022-005/9888741703
()
|
1114014000NRG25230520240081669
|
23/05/2024
|
Panchal jantibhai
|
1114014WL006631
|
Panchal jantibhai
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394742
|
|
PANCHAL JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KHANPUR
|
GJ-14-014-022-005/9888741704
()
|
1114014000NRG25230520240081670
|
23/05/2024
|
panchal sarmisthaben
|
1114014WL006631
|
panchal sarmisthaben
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394396
|
|
PANCHAL SARMISTABEN
|
BANK OF BARODA(606985)
|
|
578
|
KHANPUR
|
GJ-14-014-022-005/9888741705
()
|
1114014000NRG25230520240081671
|
23/05/2024
|
bhanuben dayabhai
|
1114014WL006631
|
bhanuben dayabhai
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394745
|
|
PANCHAL BHANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
KHANPUR
|
GJ-14-014-022-005/9888741728
()
|
1114014000NRG25230520240081672
|
23/05/2024
|
DIPIKABEN AMARATBHAI
|
1114014WL006631
|
DIPIKABEN AMARATBHAI
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394892
|
|
DIPIKABEN AMRUTKUMAR
|
BANK OF BARODA(606985)
|
|
580
|
KHANPUR
|
GJ-14-014-022-005/9888741729
()
|
1114014000NRG25230520240081673
|
23/05/2024
|
PIYUSHBHAI AMARATBHAI
|
1114014WL006631
|
PIYUSHBHAI AMARATBHAI
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394291
|
|
PANCHAL PIYUSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
KHANPUR
|
GJ-14-014-022-005/9888741730
()
|
1114014000NRG25230520240081674
|
23/05/2024
|
PANCHAL DEVANGBHAI MAHESHBHAI
|
1114014WL006631
|
PANCHAL DEVANGBHAI MAHESHBHAI
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394238
|
|
DEVANG MAHESH PANCHA
|
BANK OF BARODA(606985)
|
|
582
|
KHANPUR
|
GJ-14-014-022-005/9888741731
()
|
1114014000NRG25230520240081675
|
23/05/2024
|
RAMANBHAI RANCHODBHAI
|
1114014WL006631
|
RAMANBHAI RANCHODBHAI
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394743
|
|
RAMANBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
583
|
KHANPUR
|
GJ-14-014-022-005/9888741733
()
|
1114014000NRG25230520240081676
|
23/05/2024
|
MINESHKUMAR RAMANBHAI
|
1114014WL006631
|
MINESHKUMAR RAMANBHAI
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394846
|
|
PANCHAL MINESHKUMAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
KHANPUR
|
GJ-14-014-022-005/9888741739
()
|
1114014000NRG25230520240081677
|
23/05/2024
|
chiragbhai somabhai
|
1114014WL006631
|
chiragbhai somabhai
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394747
|
|
CHIRAGBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
585
|
KHANPUR
|
GJ-14-014-022-005/9888741844
()
|
1114014000NRG25230520240081678
|
23/05/2024
|
Bariya Radhabena
|
1114014WL006631
|
Bariya Radhabena
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394836
|
|
RADHABEN BY F NG S
|
BANK OF BARODA(606985)
|
|
586
|
KHANPUR
|
GJ-14-014-022-005/9888741845
()
|
1114014000NRG25230520240081679
|
23/05/2024
|
Bariya Payalben
|
1114014WL006631
|
Bariya Payalben
|
00045
|
BARB0PANDAR
|
3248
|
3248
|
Processed
|
25/05/2024
|
|
4287394842
|
|
PAYALBEN BY F NG S
|
BANK OF BARODA(606985)
|
|
587
|
KHANPUR
|
GJ-14-014-025-001/1742309
()
|
1114014000NRG25230520240081693
|
23/05/2024
|
DAMOR PRATAPBHAI LALABHAI
|
1114014WL006633
|
DAMOR PRATAPBHAI LALABHAI
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394746
|
|
PRATAPBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
588
|
KHANPUR
|
GJ-14-014-025-001/1742313
()
|
1114014000NRG25230520240081694
|
23/05/2024
|
MANIYABHAI VIRABHAI DAMOR
|
1114014WL006633
|
MANIYABHAI VIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394366
|
|
MANIYABHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
589
|
KHANPUR
|
GJ-14-014-025-001/1742320
()
|
1114014000NRG25230520240081680
|
23/05/2024
|
MR LAXMANBHAI DHULABHAI DAMOR
|
1114014WL006632
|
MR LAXMANBHAI DHULABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394329
|
|
Mr. LAXMANBHAI DHULABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
590
|
KHANPUR
|
GJ-14-014-025-001/1742327
()
|
1114014000NRG25230520240081696
|
23/05/2024
|
MR MASHURBHAI SOMABHAI BARIYA
|
1114014WL006633
|
MR MASHURBHAI SOMABHAI BARIYA
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394259
|
|
Mr. MASURBHAI SOMABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
591
|
KHANPUR
|
GJ-14-014-025-001/1742327
()
|
1114014000NRG25230520240081695
|
23/05/2024
|
MR SOMABHAI LAXMANBHAI BARIYA
|
1114014WL006633
|
MR SOMABHAI LAXMANBHAI BARIYA
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394364
|
|
Mr. SOMABHAI LAXMANBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
592
|
KHANPUR
|
GJ-14-014-025-001/1742399
()
|
1114014000NRG25230520240081697
|
23/05/2024
|
MRS JASHIBEN RAMABHAI CHAMAR
|
1114014WL006633
|
MRS JASHIBEN RAMABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394998
|
|
Mrs. JASHIBEN RAMABHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
593
|
KHANPUR
|
GJ-14-014-025-001/1742465
()
|
1114014000NRG25230520240081683
|
23/05/2024
|
DAMOR MUKESHBHAI PUJABHAI
|
1114014WL006632
|
DAMOR MUKESHBHAI PUJABHAI
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394794
|
|
Mr. MUKESHBHAI PUJABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
594
|
KHANPUR
|
GJ-14-014-025-001/1742465
()
|
1114014000NRG25230520240081682
|
23/05/2024
|
MR PUJABHAI DHIRABHAI DAMOR
|
1114014WL006632
|
MR PUJABHAI DHIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394382
|
|
PUNJABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
595
|
KHANPUR
|
GJ-14-014-025-001/1742494
()
|
1114014000NRG25230520240081684
|
23/05/2024
|
MR MOHANBHAIAMRABHAI DAMOR
|
1114014WL006632
|
MR MOHANBHAIAMRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2748
|
2748
|
Processed
|
25/05/2024
|
|
4287394247
|
|
MOHAN AMARA DAMOR
|
BANK OF BARODA(606985)
|
|
596
|
KHANPUR
|
GJ-14-014-025-001/1742494
()
|
1114014000NRG25230520240081685
|
23/05/2024
|
MRS REVABEN AMRABHAI DAMOR
|
1114014WL006632
|
MRS REVABEN AMRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2748
|
2748
|
Processed
|
25/05/2024
|
|
4287394248
|
|
REVA MOHAN DAMOR
|
BANK OF BARODA(606985)
|
|
597
|
KHANPUR
|
GJ-14-014-025-001/7469761
()
|
1114014000NRG25230520240081686
|
23/05/2024
|
KATARA LILABEN MANGALBHAI
|
1114014WL006632
|
KATARA LILABEN MANGALBHAI
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394952
|
|
KATARA LILABEN MANGALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
598
|
KHANPUR
|
GJ-14-014-025-001/7469763
()
|
1114014000NRG25230520240081698
|
23/05/2024
|
damor buri raman
|
1114014WL006633
|
damor buri raman
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394673
|
|
DAMOR BHURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
599
|
KHANPUR
|
GJ-14-014-025-001/7469763
()
|
1114014000NRG25230520240081699
|
23/05/2024
|
MR RAMANBHAI MANGALBHAI DAMOR
|
1114014WL006633
|
MR RAMANBHAI MANGALBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394986
|
|
RAMANBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
600
|
KHANPUR
|
GJ-14-014-025-001/7469801
()
|
1114014000NRG25230520240081687
|
23/05/2024
|
SURMABHAI VIRABHAI DAMOR
|
1114014WL006632
|
SURMABHAI VIRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394365
|
|
SURAMABHI VIRABHAI D
|
BANK OF BARODA(606985)
|
|
601
|
KHANPUR
|
GJ-14-014-025-001/7472901
()
|
1114014000NRG25230520240081689
|
23/05/2024
|
MR HIRABHAI PREMABHAI DAMOR
|
1114014WL006632
|
MR HIRABHAI PREMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394740
|
|
DAMOR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
KHANPUR
|
GJ-14-014-025-001/7472901
()
|
1114014000NRG25230520240081688
|
23/05/2024
|
rameelaben hirabhai
|
1114014WL006632
|
rameelaben hirabhai
|
00045
|
BARB0PANDAR
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394739
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
KHANPUR
|
GJ-14-014-025-001/74729055
()
|
1114014000NRG25230520240081690
|
23/05/2024
|
PUJABHAI LAKHUBHAI DAMOR
|
1114014WL006632
|
PUJABHAI LAKHUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1700
|
1700
|
Processed
|
25/05/2024
|
|
4287394437
|
|
DAMOR PUJABHAI
|
BANK OF BARODA(606985)
|
|
604
|
KHANPUR
|
GJ-14-014-025-001/74729058
()
|
1114014000NRG25230520240081708
|
23/05/2024
|
BARIYA VINUBEN UDABHAI
|
1114014WL006634
|
BARIYA VINUBEN UDABHAI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394342
|
|
Mrs. VINUBEN UDABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
605
|
KHANPUR
|
GJ-14-014-025-001/74729076
()
|
1114014000NRG25230520240081701
|
23/05/2024
|
DAMOR LILABEN SURESHBHAI
|
1114014WL006633
|
DAMOR LILABEN SURESHBHAI
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394392
|
|
DAMOR LILABEN SURESH
|
BANK OF BARODA(606985)
|
|
606
|
KHANPUR
|
GJ-14-014-025-001/74729077
()
|
1114014000NRG25230520240081691
|
23/05/2024
|
DAMOR DINESHBHAI PUJABHAI
|
1114014WL006632
|
DAMOR DINESHBHAI PUJABHAI
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
25/05/2024
|
|
4287394959
|
|
DINESHBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
607
|
KHANPUR
|
GJ-14-014-025-001/7472911
()
|
1114014000NRG25230520240081702
|
23/05/2024
|
damor ariyabhai hirabhai
|
1114014WL006633
|
damor ariyabhai hirabhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394385
|
|
HARIYABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
608
|
KHANPUR
|
GJ-14-014-025-001/7472987
()
|
1114014000NRG25230520240081703
|
23/05/2024
|
MRS RAJIBEN BHATHIBHAI DAMOR
|
1114014WL006633
|
MRS RAJIBEN BHATHIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394893
|
|
RAJIBEN BHATIBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042285
|
1042285
|
|
|
|
|
|
|
|
|
609
|
KHANPUR
|
GJ-14-014-010-006/7473063
()
|
1114014000NRG25230520240081175
|
23/05/2024
|
MEDA THANUBEN MANABHAI
|
1114014WL006622
|
MEDA THANUBEN MANABHAI
|
00045
|
BARB0PANDRA
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394476
|
|
MEDA DHANUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1862
|
1862
|
|
|
|
|
|
|
|
|
610
|
KHANPUR
|
GJ-14-014-001-004/7468089
()
|
1114014000NRG25230520240081714
|
23/05/2024
|
MORARBHAI SALMBHAI PAGI
|
1114014WL006635
|
MORARBHAI SALMBHAI PAGI
|
00045
|
BARB0VADPAN
|
2016
|
2016
|
Processed
|
25/05/2024
|
|
4287394670
|
|
PAGI MORARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
KHANPUR
|
GJ-14-014-001-004/7468089
()
|
1114014000NRG25230520240081715
|
23/05/2024
|
RADHABEN MORARBHAI PAGI
|
1114014WL006635
|
RADHABEN MORARBHAI PAGI
|
00045
|
BARB0VADPAN
|
2016
|
2016
|
Processed
|
25/05/2024
|
|
4287394672
|
|
PAGI KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
KHANPUR
|
GJ-14-014-007-001/7469883
()
|
1114014000NRG25230520240080889
|
23/05/2024
|
SOBHABEN PRATAPBHAI DAMOR
|
1114014WL006619
|
SOBHABEN PRATAPBHAI DAMOR
|
00045
|
BARB0VADPAN
|
2200
|
2200
|
Processed
|
25/05/2024
|
|
4287394719
|
|
SOBHABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
613
|
KHANPUR
|
GJ-14-014-007-001/7469908
()
|
1114014000NRG25230520240080895
|
23/05/2024
|
MOGHABHAI JETHABHAI MACHAR
|
1114014WL006619
|
MOGHABHAI JETHABHAI MACHAR
|
00045
|
BARB0VADPAN
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4287394924
|
|
Mr. MONGHABHAI JETHABHAI MACHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
614
|
KHANPUR
|
GJ-14-014-007-001/7469920
()
|
1114014000NRG25230520240080896
|
23/05/2024
|
Parsottambhai Shanabhai Machhar
|
1114014WL006619
|
Parsottambhai Shanabhai Machhar
|
00045
|
BARB0VADPAN
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287394910
|
|
PARSOTMBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
615
|
KHANPUR
|
GJ-14-014-007-001/7471214
()
|
1114014000NRG25230520240080903
|
23/05/2024
|
DHULIBEN VAGHABHAI MACHHAR
|
1114014WL006619
|
DHULIBEN VAGHABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
450
|
450
|
Processed
|
25/05/2024
|
|
4287394736
|
|
DHULIBEN VAGHABHAI M
|
BANK OF BARODA(606985)
|
|
616
|
KHANPUR
|
GJ-14-014-007-001/7471237
()
|
1114014000NRG25230520240080907
|
23/05/2024
|
LALABHAI BHAYABHAI MACHHAR
|
1114014WL006619
|
LALABHAI BHAYABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287394728
|
|
LALABHAI BHAYABHAI M
|
BANK OF BARODA(606985)
|
|
617
|
KHANPUR
|
GJ-14-014-007-001/7471512
()
|
1114014000NRG25230520240080908
|
23/05/2024
|
SOMABHAI RATNABHAI MACHHAR
|
1114014WL006619
|
SOMABHAI RATNABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287395026
|
|
Mr. SOMABHAI RATNABHAI MACHHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
618
|
KHANPUR
|
GJ-14-014-007-001/7472212
()
|
1114014000NRG25230520240080911
|
23/05/2024
|
DAXABEN MANGALBHAI MACHHAR
|
1114014WL006619
|
DAXABEN MANGALBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394734
|
|
DAKSHABEN MANGALABHA
|
BANK OF BARODA(606985)
|
|
619
|
KHANPUR
|
GJ-14-014-007-001/77695137
()
|
1114014000NRG25230520240080916
|
23/05/2024
|
SHANTABEN JAYNTIBHAI MACHHAR
|
1114014WL006619
|
SHANTABEN JAYNTIBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
450
|
450
|
Processed
|
25/05/2024
|
|
4287394516
|
|
SHANTABEN JAYANTIBHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
620
|
KHANPUR
|
GJ-14-014-007-001/77695344
()
|
1114014000NRG25230520240080922
|
23/05/2024
|
REVABEN NARSHINHBHAI MACHHAR
|
1114014WL006619
|
REVABEN NARSHINHBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287394370
|
|
REVABEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
621
|
KHANPUR
|
GJ-14-014-007-001/776953548
()
|
1114014000NRG25230520240080924
|
23/05/2024
|
RADHABEN BHARATBHAI MACHHAR
|
1114014WL006619
|
RADHABEN BHARATBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287394735
|
|
Machar Radhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
622
|
KHANPUR
|
GJ-14-014-007-001/776953550
()
|
1114014000NRG25230520240080926
|
23/05/2024
|
NARMADABEN RAJESHBHAI CHAMAR
|
1114014WL006619
|
NARMADABEN RAJESHBHAI CHAMAR
|
00045
|
BARB0VADPAN
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287395024
|
|
NARMADABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
623
|
KHANPUR
|
GJ-14-014-007-001/776953553
()
|
1114014000NRG25230520240080928
|
23/05/2024
|
SOMABHAI JETHABHAI MACHHAR
|
1114014WL006619
|
SOMABHAI JETHABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287395019
|
|
Mr. SOMABHAI JETHABHAI MACHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
624
|
KHANPUR
|
GJ-14-014-007-001/776953559
()
|
1114014000NRG25230520240080929
|
23/05/2024
|
SANJAYKUMAR MAGANBHAI CHAMAR
|
1114014WL006619
|
SANJAYKUMAR MAGANBHAI CHAMAR
|
00045
|
BARB0VADPAN
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287394727
|
|
CHAMAR SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
KHANPUR
|
GJ-14-014-007-001/776953566
()
|
1114014000NRG25230520240080931
|
23/05/2024
|
SAVITABEN VINODBHAI MACHHAR
|
1114014WL006619
|
SAVITABEN VINODBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4287394613
|
|
MACHHAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
KHANPUR
|
GJ-14-014-007-001/776953598
()
|
1114014000NRG25230520240080933
|
23/05/2024
|
GITABEN KIRANBHAI MACHHAR
|
1114014WL006619
|
GITABEN KIRANBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287394731
|
|
MACHHAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
KHANPUR
|
GJ-14-014-007-001/776953603
()
|
1114014000NRG25230520240080934
|
23/05/2024
|
BHIKHBHAI KHATUBHAI MACHHAR
|
1114014WL006619
|
BHIKHBHAI KHATUBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
450
|
450
|
Processed
|
25/05/2024
|
|
4287394737
|
|
Mr. BHIKHABHAI KHATUBHAI MACHHAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
628
|
KHANPUR
|
GJ-14-014-007-001/77695362
()
|
1114014000NRG25230520240080936
|
23/05/2024
|
KAPILABEN LALABHAI MACHHAR
|
1114014WL006619
|
KAPILABEN LALABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
600
|
600
|
Processed
|
25/05/2024
|
|
4287394867
|
|
KAPILABEN LALABHAI M
|
BANK OF BARODA(606985)
|
|
629
|
KHANPUR
|
GJ-14-014-007-001/776953626
()
|
1114014000NRG25230520240080938
|
23/05/2024
|
MANISHABEN KHUMABHAI DAMOR
|
1114014WL006619
|
MANISHABEN KHUMABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287394729
|
|
Mrs. MANISHBEN KHUMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
630
|
KHANPUR
|
GJ-14-014-007-001/776953629
()
|
1114014000NRG25230520240080939
|
23/05/2024
|
SHARDABEN CHANDUBHAI MACHHAR
|
1114014WL006619
|
SHARDABEN CHANDUBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394733
|
|
MACHHAR SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
KHANPUR
|
GJ-14-014-007-001/77695363
()
|
1114014000NRG25230520240080940
|
23/05/2024
|
SANGITABEN JESINGBHAI MACHHAR
|
1114014WL006619
|
SANGITABEN JESINGBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
450
|
450
|
Processed
|
25/05/2024
|
|
4287394517
|
|
SANGEETABEN JESINGBH
|
BANK OF BARODA(606985)
|
|
632
|
KHANPUR
|
GJ-14-014-007-001/776953634
()
|
1114014000NRG25230520240080942
|
23/05/2024
|
BHARTIBEN VIKRAMBHAI DAMOR
|
1114014WL006619
|
BHARTIBEN VIKRAMBHAI DAMOR
|
00045
|
BARB0VADPAN
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287395028
|
|
BHARATIBEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
633
|
KHANPUR
|
GJ-14-014-007-001/776953635
()
|
1114014000NRG25230520240080943
|
23/05/2024
|
SURMABHAI VIRABHAI DAMOR
|
1114014WL006619
|
SURMABHAI VIRABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394280
|
|
SURMABHAI VIRABHAI D
|
BANK OF BARODA(606985)
|
|
634
|
KHANPUR
|
GJ-14-014-007-001/776953643
()
|
1114014000NRG25230520240080947
|
23/05/2024
|
SANGITABEN BABUBHAI MACHHAR
|
1114014WL006619
|
SANGITABEN BABUBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287394732
|
|
MACHAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
KHANPUR
|
GJ-14-014-007-001/776953644
()
|
1114014000NRG25230520240080948
|
23/05/2024
|
SHARDABEN RAYJIBHAI MACHHAR
|
1114014WL006619
|
SHARDABEN RAYJIBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394281
|
|
SHARDABEN RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
636
|
KHANPUR
|
GJ-14-014-007-001/776953653
()
|
1114014000NRG25230520240080950
|
23/05/2024
|
LILABEN SOMABHAI MACHHAR
|
1114014WL006619
|
LILABEN SOMABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287395030
|
|
MACHHARLILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
637
|
KHANPUR
|
GJ-14-014-007-001/776953655
()
|
1114014000NRG25230520240080951
|
23/05/2024
|
BHURABHAI SOMABHAI MACHHAR
|
1114014WL006619
|
BHURABHAI SOMABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287394730
|
|
Mr. BHURABHAI SOMABHAI MACHHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
638
|
KHANPUR
|
GJ-14-014-007-001/776953671
()
|
1114014000NRG25230520240080957
|
23/05/2024
|
SURIYABEN ARJANBHAI MACHHAR
|
1114014WL006619
|
SURIYABEN ARJANBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
600
|
600
|
Processed
|
25/05/2024
|
|
4287395025
|
|
MACHHAR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
KHANPUR
|
GJ-14-014-007-001/776953673
()
|
1114014000NRG25230520240080958
|
23/05/2024
|
BHARTIBEN MUKESHBHAI MACHHAR
|
1114014WL006619
|
BHARTIBEN MUKESHBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
300
|
300
|
Processed
|
25/05/2024
|
|
4287395031
|
|
BHARATIBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
640
|
KHANPUR
|
GJ-14-014-007-001/776953700
()
|
1114014000NRG25230520240080963
|
23/05/2024
|
VAGHABHAI NANABHAI MACHHAR
|
1114014WL006619
|
VAGHABHAI NANABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287395027
|
|
Mr. VAGHABHAI NANABHAI MACHHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
641
|
KHANPUR
|
GJ-14-014-007-001/776953715
()
|
1114014000NRG25230520240080968
|
23/05/2024
|
SUREKHABEN BABUBHAI MACHHAR
|
1114014WL006619
|
SUREKHABEN BABUBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287395029
|
|
SUREKHABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
642
|
KHANPUR
|
GJ-14-014-007-001/77695403
()
|
1114014000NRG25230520240080974
|
23/05/2024
|
ARJANBHAI PARVATBHAI MACHHAR
|
1114014WL006619
|
ARJANBHAI PARVATBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
600
|
600
|
Processed
|
25/05/2024
|
|
4287394726
|
|
ARJANBHAI PARVATBHAI
|
BANK OF BARODA(606985)
|
|
643
|
KHANPUR
|
GJ-14-014-010-003/677178
()
|
1114014000NRG25230520240080999
|
23/05/2024
|
HASHMUKHBHAI VAJABHAI DARJI
|
1114014WL006622
|
HASHMUKHBHAI VAJABHAI DARJI
|
00045
|
BARB0VADPAN
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394520
|
|
HASMUKHALAL VAJABHAI
|
BANK OF BARODA(606985)
|
|
644
|
KHANPUR
|
GJ-14-014-010-003/7468931
()
|
1114014000NRG25230520240081009
|
23/05/2024
|
Ramilaben Kanabhai Taliyar
|
1114014WL006622
|
Ramilaben Kanabhai Taliyar
|
00045
|
BARB0VADPAN
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394875
|
|
Mrs. RAMILABEN KANABHAI TABIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
645
|
KHANPUR
|
GJ-14-014-010-003/988873986
()
|
1114014000NRG25230520240081070
|
23/05/2024
|
SHANKARBHAI GALABHAI TABHIYAR
|
1114014WL006622
|
SHANKARBHAI GALABHAI TABHIYAR
|
00045
|
BARB0VADPAN
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394275
|
|
SHANKARBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
646
|
KHANPUR
|
GJ-14-014-010-003/9888873787
()
|
1114014000NRG25230520240081089
|
23/05/2024
|
JUMIBEN AKHAMABHAI TABHIYAR
|
1114014WL006622
|
JUMIBEN AKHAMABHAI TABHIYAR
|
00045
|
BARB0VADPAN
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394609
|
|
JUMIBEN AKHMABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
647
|
KHANPUR
|
GJ-14-014-010-003/9888887450
()
|
1114014000NRG25230520240081116
|
23/05/2024
|
Tabhiyar Kamliben Shanabhai
|
1114014WL006622
|
Tabhiyar Kamliben Shanabhai
|
00045
|
BARB0VADPAN
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394559
|
|
TABHIYAR KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44119
|
44119
|
|
|
|
|
|
|
|
|
648
|
KHANPUR
|
GJ-14-014-006-003/9888741259
()
|
1114014000NRG25230520240081435
|
23/05/2024
|
Damor Sharadaben Kalubhai
|
1114014WL006624
|
Damor Sharadaben Kalubhai
|
00048
|
BKID0002402
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394720
|
|
DAMOR SHARADABEN KAL
|
BANK OF BARODA(606985)
|
|
649
|
KHANPUR
|
GJ-14-014-006-003/9888741292
()
|
1114014000NRG25230520240081452
|
23/05/2024
|
Damor Somabhai Pujabhai
|
1114014WL006624
|
Damor Somabhai Pujabhai
|
00048
|
BKID0002402
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394721
|
|
SOMABHAI PUJABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
650
|
KHANPUR
|
GJ-14-014-010-001/7471299
()
|
1114014000NRG25230520240080997
|
23/05/2024
|
BARIA RAMABHAI LALABHAI
|
1114014WL006622
|
BARIA RAMABHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394583
|
|
RAMABHAI LALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
651
|
KHANPUR
|
GJ-14-014-010-001/7471340
()
|
1114014000NRG25230520240080986
|
23/05/2024
|
DABHI CHAGANBHAI KANABHAI
|
1114014WL006621
|
DABHI CHAGANBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394510
|
|
CHHAGANBHAI KANABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
652
|
KHANPUR
|
GJ-14-014-010-001/7471354
()
|
1114014000NRG25230520240080987
|
23/05/2024
|
DABHI RAIJIBHAI RANCHODBHAI
|
1114014WL006621
|
DABHI RAIJIBHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394927
|
|
RAYJIBHAI RANCHHODBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
653
|
KHANPUR
|
GJ-14-014-010-001/7471448
()
|
1114014000NRG25230520240080988
|
23/05/2024
|
DABHI MANGUBEN RAMABHAI
|
1114014WL006621
|
DABHI MANGUBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394328
|
|
MANGUBEN RAMABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
654
|
KHANPUR
|
GJ-14-014-010-001/7473797
()
|
1114014000NRG25230520240080991
|
23/05/2024
|
Baria LilabenSomabhai
|
1114014WL006621
|
Baria LilabenSomabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394284
|
|
LILABEN SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
655
|
KHANPUR
|
GJ-14-014-010-001/7473797
()
|
1114014000NRG25230520240080990
|
23/05/2024
|
SOMABHAI BHURABHAI BARIYA
|
1114014WL006621
|
SOMABHAI BHURABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394373
|
|
SOMABHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
656
|
KHANPUR
|
GJ-14-014-010-001/7474211
()
|
1114014000NRG25230520240080992
|
23/05/2024
|
NAYAK SOMABHAI RAYAJBHAI
|
1114014WL006621
|
NAYAK SOMABHAI RAYAJBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394676
|
|
SOMABHAI RAYJIBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
657
|
KHANPUR
|
GJ-14-014-010-001/9888887491
()
|
1114014000NRG25230520240080975
|
23/05/2024
|
MEDA SHANGITABEN KANTIBHAI
|
1114014WL006620
|
MEDA SHANGITABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394678
|
|
SANGITABEN KANTIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
658
|
KHANPUR
|
GJ-14-014-010-003/677089
()
|
1114014000NRG25230520240080998
|
23/05/2024
|
MANJUBEN SOMABHAI BARIYA
|
1114014WL006622
|
MANJUBEN SOMABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394466
|
|
MANGUBEN SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
659
|
KHANPUR
|
GJ-14-014-010-003/7468886
()
|
1114014000NRG25230520240081000
|
23/05/2024
|
MANGUBEN DHULABHAI BARIYA
|
1114014WL006622
|
MANGUBEN DHULABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394465
|
|
MANGUBEN DHULABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
660
|
KHANPUR
|
GJ-14-014-010-003/7468887
()
|
1114014000NRG25230520240081001
|
23/05/2024
|
RAMESHBHAI NANABHAI BARIYA
|
1114014WL006622
|
RAMESHBHAI NANABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394879
|
|
Mr. RAMESHBHAI NANABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
661
|
KHANPUR
|
GJ-14-014-010-003/7468888
()
|
1114014000NRG25230520240081002
|
23/05/2024
|
LAKHABHAI GANABHAI BARIYA
|
1114014WL006622
|
LAKHABHAI GANABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394467
|
|
LAKHABHAI GANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
662
|
KHANPUR
|
GJ-14-014-010-003/7468900
()
|
1114014000NRG25230520240081003
|
23/05/2024
|
TABHERA DHULABHAI VASTABHAI
|
1114014WL006622
|
TABHERA DHULABHAI VASTABHAI
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394323
|
|
DHULABHAI VAKTABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
663
|
KHANPUR
|
GJ-14-014-010-003/7468910
()
|
1114014000NRG25230520240081005
|
23/05/2024
|
GALABHAI MASURBHAITABHIYAR
|
1114014WL006622
|
GALABHAI MASURBHAITABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394962
|
|
GALABHAI MASURBHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
664
|
KHANPUR
|
GJ-14-014-010-003/7468910
()
|
1114014000NRG25230520240081004
|
23/05/2024
|
MANIBEN GALABHAI TABHIYAR
|
1114014WL006622
|
MANIBEN GALABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394511
|
|
MANIBEN GALABHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
665
|
KHANPUR
|
GJ-14-014-010-003/7468911
()
|
1114014000NRG25230520240081006
|
23/05/2024
|
SANTABEN LALABHAI TABHIYAR
|
1114014WL006622
|
SANTABEN LALABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394626
|
|
TABHIYAR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
KHANPUR
|
GJ-14-014-010-003/7468928
()
|
1114014000NRG25230520240081007
|
23/05/2024
|
Dineshbhai Nanabhai Bariya
|
1114014WL006622
|
Dineshbhai Nanabhai Bariya
|
00057
|
BARB0BGGBXX
|
2015
|
2015
|
Processed
|
25/05/2024
|
|
4287394312
|
|
BARIYA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
KHANPUR
|
GJ-14-014-010-003/7468931
()
|
1114014000NRG25230520240081008
|
23/05/2024
|
TABHEYAR KANABHAI LALABHAI
|
1114014WL006622
|
TABHEYAR KANABHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394463
|
|
KANABHAI LALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
668
|
KHANPUR
|
GJ-14-014-010-003/7468935
()
|
1114014000NRG25230520240081010
|
23/05/2024
|
TABHERA AKHAMABHAI LADUBHAI
|
1114014WL006622
|
TABHERA AKHAMABHAI LADUBHAI
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394362
|
|
Mr. AKHAMABHAI LADUBHAI TABHIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
669
|
KHANPUR
|
GJ-14-014-010-003/7468941
()
|
1114014000NRG25230520240081011
|
23/05/2024
|
Rupabhai dhira bariya
|
1114014WL006622
|
Rupabhai dhira bariya
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394620
|
|
RUPABHAI DHIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
670
|
KHANPUR
|
GJ-14-014-010-003/7468942
()
|
1114014000NRG25230520240081012
|
23/05/2024
|
TABHIYAR JAMKUBEN LALABHAI
|
1114014WL006622
|
TABHIYAR JAMKUBEN LALABHAI
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394271
|
|
TABHIYAR JAMAKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
671
|
KHANPUR
|
GJ-14-014-010-003/7468947
()
|
1114014000NRG25230520240081014
|
23/05/2024
|
Tabhiyar ramanbhai
|
1114014WL006622
|
Tabhiyar ramanbhai
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394679
|
|
Mr. RAMANBHAI LAXMANBHAI TABHIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
672
|
KHANPUR
|
GJ-14-014-010-003/7468957
()
|
1114014000NRG25230520240081015
|
23/05/2024
|
SUKHIBEN HIRABHAI BARIYA
|
1114014WL006622
|
SUKHIBEN HIRABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394512
|
|
SUKHIBEN HIRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
673
|
KHANPUR
|
GJ-14-014-010-003/7468974
()
|
1114014000NRG25230520240081019
|
23/05/2024
|
VIRABHAI SHAKARBHAI PATEL
|
1114014WL006622
|
VIRABHAI SHAKARBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394263
|
|
VEERABHAI SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
674
|
KHANPUR
|
GJ-14-014-010-003/7468976
()
|
1114014000NRG25230520240081020
|
23/05/2024
|
BARYA NATVARBHAI SOMABHAI
|
1114014WL006622
|
BARYA NATVARBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394368
|
|
NATVARBHAI SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
675
|
KHANPUR
|
GJ-14-014-010-003/7474027
()
|
1114014000NRG25230520240081021
|
23/05/2024
|
Damor Pintubhai Dahiyabhai
|
1114014WL006622
|
Damor Pintubhai Dahiyabhai
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287395034
|
|
PINTUBHAI DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
676
|
KHANPUR
|
GJ-14-014-010-003/7474029
()
|
1114014000NRG25230520240081023
|
23/05/2024
|
SURMABHAI MOTIBHAI TABHIYAR
|
1114014WL006622
|
SURMABHAI MOTIBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394469
|
|
SURMABHAI MOTIBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
677
|
KHANPUR
|
GJ-14-014-010-003/7474029
()
|
1114014000NRG25230520240081022
|
23/05/2024
|
TAJIYAR MOTIBHAI SOMABHAI
|
1114014WL006622
|
TAJIYAR MOTIBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394319
|
|
Mr. MOTIBHAI SOMABHAI TABHIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
678
|
KHANPUR
|
GJ-14-014-010-003/7474031
()
|
1114014000NRG25230520240080976
|
23/05/2024
|
SHARDABEN SOMABHAI BARIA
|
1114014WL006620
|
SHARDABEN SOMABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394316
|
|
SARDARBHAI SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
679
|
KHANPUR
|
GJ-14-014-010-003/7474096
()
|
1114014000NRG25230520240081024
|
23/05/2024
|
JIVANBHAI MULABHAI PATEL
|
1114014WL006622
|
JIVANBHAI MULABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394317
|
|
JIVANBHAI MULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
680
|
KHANPUR
|
GJ-14-014-010-003/7474104
()
|
1114014000NRG25230520240081025
|
23/05/2024
|
BARIYA JAGDISH LAKHMAN
|
1114014WL006622
|
BARIYA JAGDISH LAKHMAN
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394926
|
|
JAGDISHBHAI LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
681
|
KHANPUR
|
GJ-14-014-010-003/7474126
()
|
1114014000NRG25230520240081026
|
23/05/2024
|
JAGDISHBHAI DALABHAI TABHIYAR
|
1114014WL006622
|
JAGDISHBHAI DALABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394480
|
|
JAGDISHBHAI DALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
682
|
KHANPUR
|
GJ-14-014-010-003/7474126
()
|
1114014000NRG25230520240081027
|
23/05/2024
|
MANGUBEN JAGDISHBHAI TABHIYAR
|
1114014WL006622
|
MANGUBEN JAGDISHBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394961
|
|
MANGUBEN JAGDISHBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
683
|
KHANPUR
|
GJ-14-014-010-003/7474696
()
|
1114014000NRG25230520240081028
|
23/05/2024
|
BARIYA RAMESHBHAI BHAIRABHAI
|
1114014WL006622
|
BARIYA RAMESHBHAI BHAIRABHAI
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394313
|
|
RAMESHBHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
684
|
KHANPUR
|
GJ-14-014-010-003/7474704
()
|
1114014000NRG25230520240081029
|
23/05/2024
|
TABHIYAR KALU GALA
|
1114014WL006622
|
TABHIYAR KALU GALA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394318
|
|
KALUBHAI GALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
685
|
KHANPUR
|
GJ-14-014-010-003/7474705
()
|
1114014000NRG25230520240081030
|
23/05/2024
|
TABHIYAR SUKHIBEN RAMAN
|
1114014WL006622
|
TABHIYAR SUKHIBEN RAMAN
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394320
|
|
SUKHIBEN RAMANBHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
686
|
KHANPUR
|
GJ-14-014-010-003/7474707
()
|
1114014000NRG25230520240081031
|
23/05/2024
|
TABHIYAR GANGABEN RUPABHAI
|
1114014WL006622
|
TABHIYAR GANGABEN RUPABHAI
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394464
|
|
GANGABEN RUPABHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
687
|
KHANPUR
|
GJ-14-014-010-003/7474709
()
|
1114014000NRG25230520240081032
|
23/05/2024
|
MOGHIBEN FULABHAI BARIYA
|
1114014WL006622
|
MOGHIBEN FULABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394267
|
|
MONGHIBEN FULABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
688
|
KHANPUR
|
GJ-14-014-010-003/7474712
()
|
1114014000NRG25230520240081033
|
23/05/2024
|
TABHIYAR SAKLIBEN RAMABHAI
|
1114014WL006622
|
TABHIYAR SAKLIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
2015
|
2015
|
Processed
|
25/05/2024
|
|
4287394321
|
|
SANKLIBEN RAMABHAI TABIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
689
|
KHANPUR
|
GJ-14-014-010-003/7474713
()
|
1114014000NRG25230520240081034
|
23/05/2024
|
KALUBHAI BHURABHAI TABHIYAR
|
1114014WL006622
|
KALUBHAI BHURABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394477
|
|
KALUBHAI BHURABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
690
|
KHANPUR
|
GJ-14-014-010-003/7474713
()
|
1114014000NRG25230520240081035
|
23/05/2024
|
TABHIYAR CHMAPABEN KALUBHAI
|
1114014WL006622
|
TABHIYAR CHMAPABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394514
|
|
CHAMPABEN KALUBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
691
|
KHANPUR
|
GJ-14-014-010-003/7474717
()
|
1114014000NRG25230520240081036
|
23/05/2024
|
BARIYA RUKHIBEN BHURABHAI
|
1114014WL006622
|
BARIYA RUKHIBEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394286
|
|
RUKHIBEN BHURABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
692
|
KHANPUR
|
GJ-14-014-010-003/7474814
()
|
1114014000NRG25230520240081037
|
23/05/2024
|
Tabhiyar Dahiben Dalpatbhai
|
1114014WL006622
|
Tabhiyar Dahiben Dalpatbhai
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394274
|
|
TABHIYAR DAHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
693
|
KHANPUR
|
GJ-14-014-010-003/7474826
()
|
1114014000NRG25230520240081038
|
23/05/2024
|
REVABEN RAMANBHAI BARIYA
|
1114014WL006622
|
REVABEN RAMANBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394381
|
|
REVABEN RAMANBHAI BA
|
BANK OF BARODA(606985)
|
|
694
|
KHANPUR
|
GJ-14-014-010-003/988873911
()
|
1114014000NRG25230520240081039
|
23/05/2024
|
Bariya Manharabhai Masurbhai
|
1114014WL006622
|
Bariya Manharabhai Masurbhai
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394661
|
|
MANHAR MASURBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
695
|
KHANPUR
|
GJ-14-014-010-003/988873912
()
|
1114014000NRG25230520240081040
|
23/05/2024
|
AMRABHAI RUPABHAI TABHIYAR
|
1114014WL006622
|
AMRABHAI RUPABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394322
|
|
AMRABHAI RUPABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
696
|
KHANPUR
|
GJ-14-014-010-003/988873913
()
|
1114014000NRG25230520240081041
|
23/05/2024
|
JASHIBEN VIRABHAI BARIYA
|
1114014WL006622
|
JASHIBEN VIRABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394515
|
|
JASIBEN VIRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
697
|
KHANPUR
|
GJ-14-014-010-003/988873914
()
|
1114014000NRG25230520240080977
|
23/05/2024
|
RAMANBHAI SOMABHAI BARIYA
|
1114014WL006620
|
RAMANBHAI SOMABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394326
|
|
RAMANBHAI SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
698
|
KHANPUR
|
GJ-14-014-010-003/988873915
()
|
1114014000NRG25230520240081042
|
23/05/2024
|
BHARATBHAI RAMABHAI TABHIYAR
|
1114014WL006622
|
BHARATBHAI RAMABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
2015
|
2015
|
Processed
|
25/05/2024
|
|
4287394325
|
|
BHARATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
699
|
KHANPUR
|
GJ-14-014-010-003/988873916-A
()
|
1114014000NRG25230520240081043
|
23/05/2024
|
MAHESHBHAI KALUBHAI BARIYA
|
1114014WL006622
|
MAHESHBHAI KALUBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394471
|
|
MAHESHBHAI KALUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
700
|
KHANPUR
|
GJ-14-014-010-003/988873917
()
|
1114014000NRG25230520240081045
|
23/05/2024
|
RAMESHBHAI SANABHAI BARIYA
|
1114014WL006622
|
RAMESHBHAI SANABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394383
|
|
RAMESHBHAI SHANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
701
|
KHANPUR
|
GJ-14-014-010-003/988873921
()
|
1114014000NRG25230520240081046
|
23/05/2024
|
HIRABHAI LAKHMANBHAI TABHIYAR
|
1114014WL006622
|
HIRABHAI LAKHMANBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394872
|
|
HIRABHAI LAXMANBHAI TABHIYAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
702
|
KHANPUR
|
GJ-14-014-010-003/988873922
()
|
1114014000NRG25230520240081047
|
23/05/2024
|
BARIYA GITABEN PRATAPBHAI
|
1114014WL006622
|
BARIYA GITABEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394265
|
|
BARIYA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
703
|
KHANPUR
|
GJ-14-014-010-003/988873923
()
|
1114014000NRG25230520240081048
|
23/05/2024
|
SANABHAI MASURBHAI BARIYA
|
1114014WL006622
|
SANABHAI MASURBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394963
|
|
SHANABHAI MASURBHAI BAARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
704
|
KHANPUR
|
GJ-14-014-010-003/988873925
()
|
1114014000NRG25230520240081049
|
23/05/2024
|
DAHYABHAI SOMABHAI DAMOR
|
1114014WL006622
|
DAHYABHAI SOMABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394324
|
|
DAHYABHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
705
|
KHANPUR
|
GJ-14-014-010-003/988873925
()
|
1114014000NRG25230520240081050
|
23/05/2024
|
KOKILABEN DAHYABHAI DAMOR
|
1114014WL006622
|
KOKILABEN DAHYABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
2015
|
2015
|
Processed
|
25/05/2024
|
|
4287394481
|
|
KOKILABEN DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
706
|
KHANPUR
|
GJ-14-014-010-003/988873926
()
|
1114014000NRG25230520240081051
|
23/05/2024
|
SANTABEN MANORBHAI TABHIYAR
|
1114014WL006622
|
SANTABEN MANORBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394314
|
|
SHANTABEN MANORBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
707
|
KHANPUR
|
GJ-14-014-010-003/988873927
()
|
1114014000NRG25230520240081052
|
23/05/2024
|
SANABHAI BHAGVABHAI BARIYA
|
1114014WL006622
|
SANABHAI BHAGVABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394468
|
|
SHANABHAI BHAGVANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
708
|
KHANPUR
|
GJ-14-014-010-003/988873930
()
|
1114014000NRG25230520240081054
|
23/05/2024
|
LADUBEN RAYJIBHAI BARIYA
|
1114014WL006622
|
LADUBEN RAYJIBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394422
|
|
LADUBEN RAYJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
709
|
KHANPUR
|
GJ-14-014-010-003/988873942
()
|
1114014000NRG25230520240081055
|
23/05/2024
|
RAMESHBHAI RUPABHAI BARIYA
|
1114014WL006622
|
RAMESHBHAI RUPABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394482
|
|
BARIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
710
|
KHANPUR
|
GJ-14-014-010-003/988873950
()
|
1114014000NRG25230520240081056
|
23/05/2024
|
DALPATBHAI SHOMABHAI TABHIYAR
|
1114014WL006622
|
DALPATBHAI SHOMABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394470
|
|
DALPATBHAI SOMABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
711
|
KHANPUR
|
GJ-14-014-010-003/988873953
()
|
1114014000NRG25230520240081057
|
23/05/2024
|
KOYABHAI MANABHAI TABHIYAR
|
1114014WL006622
|
KOYABHAI MANABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394478
|
|
KOYABHAI MANABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
712
|
KHANPUR
|
GJ-14-014-010-003/988873954
()
|
1114014000NRG25230520240081058
|
23/05/2024
|
MANIBEN SOMABHAI BARIYA
|
1114014WL006622
|
MANIBEN SOMABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394411
|
|
MANIBEN SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
713
|
KHANPUR
|
GJ-14-014-010-003/988873959
()
|
1114014000NRG25230520240081060
|
23/05/2024
|
MANGABHAI MOTIBHAI TABHIYAR
|
1114014WL006622
|
MANGABHAI MOTIBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394363
|
|
MANGABHAI MOTIBHAI T
|
BANK OF BARODA(606985)
|
|
714
|
KHANPUR
|
GJ-14-014-010-003/988873959
()
|
1114014000NRG25230520240081061
|
23/05/2024
|
SHARDABEN MANGABHAI TABHIYAR
|
1114014WL006622
|
SHARDABEN MANGABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
2015
|
2015
|
Processed
|
25/05/2024
|
|
4287394964
|
|
SHARDABEN MANGABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
715
|
KHANPUR
|
GJ-14-014-010-003/988873960
()
|
1114014000NRG25230520240081062
|
23/05/2024
|
MINABEN LALABHAI DAMOR
|
1114014WL006622
|
MINABEN LALABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394519
|
|
DAMOR MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
716
|
KHANPUR
|
GJ-14-014-010-003/988873961
()
|
1114014000NRG25230520240081063
|
23/05/2024
|
MANAHARBHAI HIRABHAI DAMOR
|
1114014WL006622
|
MANAHARBHAI HIRABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394677
|
|
Mr. MANHARBHAI HIRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
717
|
KHANPUR
|
GJ-14-014-010-003/988873965
()
|
1114014000NRG25230520240081064
|
23/05/2024
|
REVABEN SHANABAHI BARIYA
|
1114014WL006622
|
REVABEN SHANABAHI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394960
|
|
REVABEN SHANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
718
|
KHANPUR
|
GJ-14-014-010-003/988873967
()
|
1114014000NRG25230520240081065
|
23/05/2024
|
SHANTABEN DHULABHAI TABHIYAR
|
1114014WL006622
|
SHANTABEN DHULABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394327
|
|
SHANTABEN DHULABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
719
|
KHANPUR
|
GJ-14-014-010-003/988873969
()
|
1114014000NRG25230520240080978
|
23/05/2024
|
Tabhiyar Ramabhai Motibhai
|
1114014WL006620
|
Tabhiyar Ramabhai Motibhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/05/2024
|
|
4287394628
|
|
RAMABHAI MOTIBHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
720
|
KHANPUR
|
GJ-14-014-010-003/988873970
()
|
1114014000NRG25230520240081066
|
23/05/2024
|
PARVATBHAI MANORBHAI TABHIYAR
|
1114014WL006622
|
PARVATBHAI MANORBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394315
|
|
PARVATBHAI MANORBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
721
|
KHANPUR
|
GJ-14-014-010-003/988873976
()
|
1114014000NRG25230520240081067
|
23/05/2024
|
Damor Maheshbhai Dahiyabhai
|
1114014WL006622
|
Damor Maheshbhai Dahiyabhai
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394623
|
|
MAHESHBHAI DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
722
|
KHANPUR
|
GJ-14-014-010-003/988873982
()
|
1114014000NRG25230520240081068
|
23/05/2024
|
Tabhiyar Somabhai Bhurabhai
|
1114014WL006622
|
Tabhiyar Somabhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394663
|
|
SOMABHAI BHURABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
723
|
KHANPUR
|
GJ-14-014-010-003/988873984
()
|
1114014000NRG25230520240081069
|
23/05/2024
|
SHANABHAI MANIYABHAI TABHIYAR
|
1114014WL006622
|
SHANABHAI MANIYABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394375
|
|
SHANABHAI MANIBHAI T
|
BANK OF BARODA(606985)
|
|
724
|
KHANPUR
|
GJ-14-014-010-003/988879875
()
|
1114014000NRG25230520240081071
|
23/05/2024
|
BHATHIBHAI MOTIBHAI DAMOR
|
1114014WL006622
|
BHATHIBHAI MOTIBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394975
|
|
BHATHIBHAI MOTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
725
|
KHANPUR
|
GJ-14-014-010-003/988879876
()
|
1114014000NRG25230520240081072
|
23/05/2024
|
DAHYABHAI KUBERBHAI PATEL
|
1114014WL006622
|
DAHYABHAI KUBERBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394619
|
|
DAHYABHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
726
|
KHANPUR
|
GJ-14-014-010-003/988879886
()
|
1114014000NRG25230520240081073
|
23/05/2024
|
TABHIYAR CHAGANBHAI MANIYABHAI
|
1114014WL006622
|
TABHIYAR CHAGANBHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394574
|
|
TABHIYAR CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
727
|
KHANPUR
|
GJ-14-014-010-003/9888873760
()
|
1114014000NRG25230520240081074
|
23/05/2024
|
RAIJIBHAI DALABHAI TABHIYAR
|
1114014WL006622
|
RAIJIBHAI DALABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394876
|
|
Mr. RAYJIBHAI DALABHAI TABHIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
728
|
KHANPUR
|
GJ-14-014-010-003/9888873762
()
|
1114014000NRG25230520240081075
|
23/05/2024
|
KALUBHAI RAMABHAI TABHIYAR
|
1114014WL006622
|
KALUBHAI RAMABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394877
|
|
KALUBHAI RAMABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
729
|
KHANPUR
|
GJ-14-014-010-003/9888873763
()
|
1114014000NRG25230520240081076
|
23/05/2024
|
Nandaben Rameshbhai Tabhiyar
|
1114014WL006622
|
Nandaben Rameshbhai Tabhiyar
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394575
|
|
TABHIYAR NANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
730
|
KHANPUR
|
GJ-14-014-010-003/9888873767
()
|
1114014000NRG25230520240080980
|
23/05/2024
|
PARVATBHAI SARDARBHAI BARIYA
|
1114014WL006620
|
PARVATBHAI SARDARBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394627
|
|
PARVATBHAI SARDARBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
731
|
KHANPUR
|
GJ-14-014-010-003/9888873768
()
|
1114014000NRG25230520240081077
|
23/05/2024
|
SANGEETABEN LALABHAI BARIYA
|
1114014WL006622
|
SANGEETABEN LALABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394659
|
|
SANGITABEN LALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
732
|
KHANPUR
|
GJ-14-014-010-003/9888873769
()
|
1114014000NRG25230520240081078
|
23/05/2024
|
NARESHBHAI KALUBHAI TABHIYAR
|
1114014WL006622
|
NARESHBHAI KALUBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394884
|
|
NARESHKUMAR KALUBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
733
|
KHANPUR
|
GJ-14-014-010-003/9888873770
()
|
1114014000NRG25230520240081080
|
23/05/2024
|
RAMESHBHAI HIRABHAI TABHIYAR
|
1114014WL006622
|
RAMESHBHAI HIRABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394881
|
|
RAMESHBHAI HIRABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
734
|
KHANPUR
|
GJ-14-014-010-003/9888873773
()
|
1114014000NRG25230520240081082
|
23/05/2024
|
BARIYA RAYJIBHAI SOMABHAI
|
1114014WL006622
|
BARIYA RAYJIBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394273
|
|
BARIYA RAYAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
735
|
KHANPUR
|
GJ-14-014-010-003/9888873773
()
|
1114014000NRG25230520240081081
|
23/05/2024
|
URMILABEN RAIJIBHAI BARIYA
|
1114014WL006622
|
URMILABEN RAIJIBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394624
|
|
URMILABEN RAYJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
736
|
KHANPUR
|
GJ-14-014-010-003/9888873774
()
|
1114014000NRG25230520240081083
|
23/05/2024
|
CHAMPABEN LALABHAI TABHIYAR
|
1114014WL006622
|
CHAMPABEN LALABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394576
|
|
CHAMPABEN LALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
737
|
KHANPUR
|
GJ-14-014-010-003/9888873775
()
|
1114014000NRG25230520240081085
|
23/05/2024
|
DIVALIBEN BHLABHAI TABHIYAR
|
1114014WL006622
|
DIVALIBEN BHLABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394285
|
|
DIVALIBEN BHALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
738
|
KHANPUR
|
GJ-14-014-010-003/9888873777
()
|
1114014000NRG25230520240081086
|
23/05/2024
|
HIRABHAI BHURABHAI BARIYA
|
1114014WL006622
|
HIRABHAI BHURABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287395033
|
|
HIRABHAI BHURABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
739
|
KHANPUR
|
GJ-14-014-010-003/9888873779
()
|
1114014000NRG25230520240081087
|
23/05/2024
|
DAMOR GANGABEN MANAHARBHAI
|
1114014WL006622
|
DAMOR GANGABEN MANAHARBHAI
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394534
|
|
GANGABEN MANHARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
740
|
KHANPUR
|
GJ-14-014-010-003/9888873782
()
|
1114014000NRG25230520240081088
|
23/05/2024
|
FATIBEN AMRABHAI TABHIYAR
|
1114014WL006622
|
FATIBEN AMRABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Rejected
|
25/05/2024
|
|
4287394629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
741
|
KHANPUR
|
GJ-14-014-010-003/9888873791
()
|
1114014000NRG25230520240081092
|
23/05/2024
|
BABUBHAI MOTIBHAI TABHIYAR
|
1114014WL006622
|
BABUBHAI MOTIBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394608
|
|
BABUBHAI MOTIBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
742
|
KHANPUR
|
GJ-14-014-010-003/9888879794
()
|
1114014000NRG25230520240081095
|
23/05/2024
|
RESHIBEN SOMABHAI TABHIYAR
|
1114014WL006622
|
RESHIBEN SOMABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394577
|
|
TABHIYAR RESHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
743
|
KHANPUR
|
GJ-14-014-010-003/9888879796
()
|
1114014000NRG25230520240081096
|
23/05/2024
|
SURAJBEN LAXMANBHAI BARIYA
|
1114014WL006622
|
SURAJBEN LAXMANBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394578
|
|
BARIYA SURAJABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
744
|
KHANPUR
|
GJ-14-014-010-003/9888879797
()
|
1114014000NRG25230520240081097
|
23/05/2024
|
LAXMANBHAI BHURABHAI BARIYA
|
1114014WL006622
|
LAXMANBHAI BHURABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287395018
|
|
BARIYA LAXAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
745
|
KHANPUR
|
GJ-14-014-010-003/9888879798
()
|
1114014000NRG25230520240081098
|
23/05/2024
|
MINABEN NRENDRABHAI TABHIYAR
|
1114014WL006622
|
MINABEN NRENDRABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394270
|
|
TABHIYAR MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
746
|
KHANPUR
|
GJ-14-014-010-003/9888879869
()
|
1114014000NRG25230520240081100
|
23/05/2024
|
DAXABEN GANABHAI BARIYA
|
1114014WL006622
|
DAXABEN GANABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394268
|
|
DAXABEN GANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
747
|
KHANPUR
|
GJ-14-014-010-003/9888879870
()
|
1114014000NRG25230520240081101
|
23/05/2024
|
JALABHAI LAKHABHAI BARIYA
|
1114014WL006622
|
JALABHAI LAKHABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394871
|
|
JALABHAI LAKHABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
748
|
KHANPUR
|
GJ-14-014-010-003/9888879872
()
|
1114014000NRG25230520240081102
|
23/05/2024
|
NARESHBHAI SHANABHAI BARIYA
|
1114014WL006622
|
NARESHBHAI SHANABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394874
|
|
NARESHBHAI SHANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
749
|
KHANPUR
|
GJ-14-014-010-003/9888879875
()
|
1114014000NRG25230520240081104
|
23/05/2024
|
gamirbhai bhurabhai tabhiyar
|
1114014WL006622
|
gamirbhai bhurabhai tabhiyar
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394266
|
|
GAMIRBHAI BHURABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
750
|
KHANPUR
|
GJ-14-014-010-003/9888879876
()
|
1114014000NRG25230520240081105
|
23/05/2024
|
ranchodbhai dalabhai tabhiyar
|
1114014WL006622
|
ranchodbhai dalabhai tabhiyar
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394264
|
|
RANCHHODBHAI DALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
751
|
KHANPUR
|
GJ-14-014-010-003/9888887399
()
|
1114014000NRG25230520240081106
|
23/05/2024
|
Tabhiyar Manchhiben Lalabhai
|
1114014WL006622
|
Tabhiyar Manchhiben Lalabhai
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394664
|
|
TABHIYAR MANCHHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
752
|
KHANPUR
|
GJ-14-014-010-003/9888887403
()
|
1114014000NRG25230520240081107
|
23/05/2024
|
TABHIYAR SOMABHAI LAXMANBHAI
|
1114014WL006622
|
TABHIYAR SOMABHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394880
|
|
SOMABHAI LAXMANBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
753
|
KHANPUR
|
GJ-14-014-010-003/9888887404
()
|
1114014000NRG25230520240081108
|
23/05/2024
|
NAYAK DHARMENDRABHAI RAYJIBHAI
|
1114014WL006622
|
NAYAK DHARMENDRABHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394567
|
|
DHIRENDRAKUMAR RAYJIBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
754
|
KHANPUR
|
GJ-14-014-010-003/9888887410
()
|
1114014000NRG25230520240081110
|
23/05/2024
|
TABHIYAR LAXMANBHAI BHURABHAI
|
1114014WL006622
|
TABHIYAR LAXMANBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394283
|
|
LAXMANBHAI BHURABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
755
|
KHANPUR
|
GJ-14-014-010-003/9888887448
()
|
1114014000NRG25230520240081115
|
23/05/2024
|
PATEL HIRABHAI SAKHABHAI
|
1114014WL006622
|
PATEL HIRABHAI SAKHABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394621
|
|
HIRABHAI SAKHABHAI P
|
BANK OF BARODA(606985)
|
|
756
|
KHANPUR
|
GJ-14-014-010-003/9888887451
()
|
1114014000NRG25230520240081117
|
23/05/2024
|
Tabhiyar Dalabhai Amarabhai
|
1114014WL006622
|
Tabhiyar Dalabhai Amarabhai
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394657
|
|
DALABHAI AMARABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
757
|
KHANPUR
|
GJ-14-014-010-003/9888887455
()
|
1114014000NRG25230520240081119
|
23/05/2024
|
BARIYA CHATURIBEN RAMABHAI
|
1114014WL006622
|
BARIYA CHATURIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1703
|
1703
|
Processed
|
25/05/2024
|
|
4287394622
|
|
Mrs. CHATURBEN RAMABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
758
|
KHANPUR
|
GJ-14-014-010-003/9888887458
()
|
1114014000NRG25230520240081121
|
23/05/2024
|
TABHIYAR LILABEN PARVATBHAI
|
1114014WL006622
|
TABHIYAR LILABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394269
|
|
LILABEN PARVATBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
759
|
KHANPUR
|
GJ-14-014-010-003/9888887459
()
|
1114014000NRG25230520240081122
|
23/05/2024
|
BARIYA BHURABHAI GANABHAI
|
1114014WL006622
|
BARIYA BHURABHAI GANABHAI
|
00057
|
BARB0BGGBXX
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287395032
|
|
BHURABHAI GANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
760
|
KHANPUR
|
GJ-14-014-010-003/9888887511
()
|
1114014000NRG25230520240081124
|
23/05/2024
|
BARIYA SARMISTABEN KANTIBHAI
|
1114014WL006622
|
BARIYA SARMISTABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287394976
|
|
BARIYA SARMISHTHAABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
761
|
KHANPUR
|
GJ-14-014-010-003/9888887514
()
|
1114014000NRG25230520240081126
|
23/05/2024
|
BARIYA KANTABEN HARISHBHAI
|
1114014WL006622
|
BARIYA KANTABEN HARISHBHAI
|
00057
|
BARB0BGGBXX
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287394533
|
|
BARIYA KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
762
|
KHANPUR
|
GJ-14-014-010-003/9888887516
()
|
1114014000NRG25230520240081127
|
23/05/2024
|
BARIYA SOMIBEN MANORBHAI
|
1114014WL006622
|
BARIYA SOMIBEN MANORBHAI
|
00057
|
BARB0BGGBXX
|
1310
|
1310
|
Processed
|
25/05/2024
|
|
4287394630
|
|
SOMIBEN MANORBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
763
|
KHANPUR
|
GJ-14-014-010-003/9888887518
()
|
1114014000NRG25230520240081128
|
23/05/2024
|
TABHIYAR BHIKHABHAI KALUBHAI
|
1114014WL006622
|
TABHIYAR BHIKHABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287394272
|
|
TABHIYAR BHIKHABHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
764
|
KHANPUR
|
GJ-14-014-010-003/9888887518
()
|
1114014000NRG25230520240081129
|
23/05/2024
|
TABHIYAR KAILASHBEN BHIKHABHAI
|
1114014WL006622
|
TABHIYAR KAILASHBEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287394680
|
|
MALIVAD KAILASBEN
|
BANK OF BARODA(606985)
|
|
765
|
KHANPUR
|
GJ-14-014-010-003/9888887519
()
|
1114014000NRG25230520240081130
|
23/05/2024
|
BARIYA BABUBHAI SHANABHAI
|
1114014WL006622
|
BARIYA BABUBHAI SHANABHAI
|
00057
|
BARB0BGGBXX
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287394977
|
|
BABUBHAI SHANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
766
|
KHANPUR
|
GJ-14-014-010-003/9888887520
()
|
1114014000NRG25230520240081131
|
23/05/2024
|
BARIYA GITABEN ARAVINDBHAI
|
1114014WL006622
|
BARIYA GITABEN ARAVINDBHAI
|
00057
|
BARB0BGGBXX
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287394873
|
|
GITABEN ARVINDBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
767
|
KHANPUR
|
GJ-14-014-010-003/9888887523
()
|
1114014000NRG25230520240081132
|
23/05/2024
|
Tabhiyar Kashiben
|
1114014WL006622
|
Tabhiyar Kashiben
|
00057
|
BARB0BGGBXX
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287394532
|
|
KASHIBEN PRATAPBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
768
|
KHANPUR
|
GJ-14-014-010-003/9888887524
()
|
1114014000NRG25230520240081133
|
23/05/2024
|
TABHIYAR SOMABHAI RAMABHAI
|
1114014WL006622
|
TABHIYAR SOMABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287394625
|
|
SOMABHAI RAMABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
769
|
KHANPUR
|
GJ-14-014-010-003/9888887529
()
|
1114014000NRG25230520240081134
|
23/05/2024
|
TABHIYAR SHANTABEN JESINGBHAI
|
1114014WL006622
|
TABHIYAR SHANTABEN JESINGBHAI
|
00057
|
BARB0BGGBXX
|
917
|
917
|
Processed
|
25/05/2024
|
|
4287394662
|
|
SHANTABEN JESINGBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
770
|
KHANPUR
|
GJ-14-014-010-003/9888887573
()
|
1114014000NRG25230520240081135
|
23/05/2024
|
TABHIYAR REVABEN RANCHODBHAI
|
1114014WL006622
|
TABHIYAR REVABEN RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287394660
|
|
Mrs. REVABEN RANCHHODBHAI TABHIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
771
|
KHANPUR
|
GJ-14-014-010-003/9888887574
()
|
1114014000NRG25230520240081136
|
23/05/2024
|
DAMOR BHAVESHBHAI DAHIYABHAI
|
1114014WL006622
|
DAMOR BHAVESHBHAI DAHIYABHAI
|
00057
|
BARB0BGGBXX
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287394912
|
|
BHAVESH KUMAR DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
772
|
KHANPUR
|
GJ-14-014-010-003/988893995
()
|
1114014000NRG25230520240081137
|
23/05/2024
|
GITABEN ARIVANDBHAI TABHIYAR
|
1114014WL006622
|
GITABEN ARIVANDBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287395017
|
|
GITABEN ARVINBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
773
|
KHANPUR
|
GJ-14-014-010-003/988893996
()
|
1114014000NRG25230520240081138
|
23/05/2024
|
NANABHAI BHURABHAI TABHIYAR
|
1114014WL006622
|
NANABHAI BHURABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287395020
|
|
NANABHAI BHURABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
774
|
KHANPUR
|
GJ-14-014-010-003/988893999
()
|
1114014000NRG25230520240081139
|
23/05/2024
|
VIRABHAI RUPABHAI TABHIYAR
|
1114014WL006622
|
VIRABHAI RUPABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4287394974
|
|
VIRABHAI RUPABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
775
|
KHANPUR
|
GJ-14-014-010-003/988894001
()
|
1114014000NRG25230520240081140
|
23/05/2024
|
KANKABHAI RUPABHAI TABHIYAR
|
1114014WL006622
|
KANKABHAI RUPABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287394282
|
|
KANKABHAI RUPABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
776
|
KHANPUR
|
GJ-14-014-010-003/988894007
()
|
1114014000NRG25230520240081142
|
23/05/2024
|
VIKRAMBHAI PRATAPBHAI TABHIYAR
|
1114014WL006622
|
VIKRAMBHAI PRATAPBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1441
|
1441
|
Processed
|
25/05/2024
|
|
4287394573
|
|
Mr. VIKRAMBHAI PRATAPBHAI TABHIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
777
|
KHANPUR
|
GJ-14-014-010-003/988894011
()
|
1114014000NRG25230520240081145
|
23/05/2024
|
JASHIBEN DHULABHAI TABHIYAR
|
1114014WL006622
|
JASHIBEN DHULABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1572
|
1572
|
Processed
|
25/05/2024
|
|
4287394568
|
|
JASHIBEN DHOOLABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
778
|
KHANPUR
|
GJ-14-014-010-006/7468317
()
|
1114014000NRG25230520240081157
|
23/05/2024
|
MALIVAD SHANTIBEN BHURABHAI
|
1114014WL006622
|
MALIVAD SHANTIBEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394725
|
|
SHANTIBEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
779
|
KHANPUR
|
GJ-14-014-010-006/988873974
()
|
1114014000NRG25230520240081202
|
23/05/2024
|
NARSHIBHAI MANABHAI DAMOR
|
1114014WL006622
|
NARSHIBHAI MANABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1729
|
1729
|
Processed
|
25/05/2024
|
|
4287394479
|
|
NARSINHBHAI MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
780
|
KHANPUR
|
GJ-14-014-010-006/988873980
()
|
1114014000NRG25230520240081203
|
23/05/2024
|
VIKRAMBHAI RUMALBHAI MEDA
|
1114014WL006622
|
VIKRAMBHAI RUMALBHAI MEDA
|
00057
|
BARB0BGGBXX
|
1862
|
1862
|
Processed
|
25/05/2024
|
|
4287394658
|
|
MEDA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
KHANPUR
|
GJ-14-014-019-001/71474919
()
|
1114014000NRG25230520240081541
|
23/05/2024
|
Chokiyat Nanabhai somabhai
|
1114014WL006629
|
Chokiyat Nanabhai somabhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394572
|
|
CHOKIYAT NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
782
|
KHANPUR
|
GJ-14-014-019-001/7463627
()
|
1114014000NRG25230520240081543
|
23/05/2024
|
SHIVABHAI PUJABHAI BAMANIYA
|
1114014WL006629
|
SHIVABHAI PUJABHAI BAMANIYA
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394882
|
|
SHIVABHAI PUNJABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
783
|
KHANPUR
|
GJ-14-014-019-001/7463628
()
|
1114014000NRG25230520240081544
|
23/05/2024
|
SURAJBEN REVABHAI BAMNIYA
|
1114014WL006629
|
SURAJBEN REVABHAI BAMNIYA
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394866
|
|
SURAJBEN REVABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
784
|
KHANPUR
|
GJ-14-014-019-001/7463633
()
|
1114014000NRG25230520240081547
|
23/05/2024
|
SOMABHAI RAYJIBHAI PATEL
|
1114014WL006629
|
SOMABHAI RAYJIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394428
|
|
SOMABHAI RAYJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
785
|
KHANPUR
|
GJ-14-014-019-001/7465645
()
|
1114014000NRG25230520240081550
|
23/05/2024
|
Malivad Sankarbhai lalabhai
|
1114014WL006629
|
Malivad Sankarbhai lalabhai
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4287394427
|
|
Mr. SHANKARBHAI LALBHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
786
|
KHANPUR
|
GJ-14-014-019-001/7466012
()
|
1114014000NRG25230520240081551
|
23/05/2024
|
Bamaniya Vikrambhai Laxmanbhai
|
1114014WL006629
|
Bamaniya Vikrambhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394930
|
|
BAMANIA VIKRAMBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
787
|
KHANPUR
|
GJ-14-014-019-001/7466461
()
|
1114014000NRG25230520240081552
|
23/05/2024
|
Jethabhai Pujabhai Bamaniya
|
1114014WL006629
|
Jethabhai Pujabhai Bamaniya
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
25/05/2024
|
|
4287394586
|
|
Mr. JETHABHAI PUJABHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250989
|
250989
|
|
|
|
|
|
|
|
|
788
|
KHANPUR
|
GJ-14-014-022-003/9888741425
()
|
1114014000NRG25230520240081629
|
23/05/2024
|
Damor Bhaveshbhai Dalabhai
|
1114014WL006631
|
Damor Bhaveshbhai Dalabhai
|
00415
|
SBIN0001294
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394565
|
|
MR DAMOR BHAVESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
789
|
KHANPUR
|
GJ-14-014-006-003/7468558
()
|
1114014000NRG25230520240081265
|
23/05/2024
|
Damor Shukhiben
|
1114014WL006624
|
Damor Shukhiben
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
25/05/2024
|
|
4287394525
|
|
DAMOR SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
KHANPUR
|
GJ-14-014-006-003/988874038
()
|
1114014000NRG25230520240081364
|
23/05/2024
|
PUJABHAI KHEMABHAI DAMOR
|
1114014WL006624
|
PUJABHAI KHEMABHAI DAMOR
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/05/2024
|
|
4287394929
|
|
DAMOR PUJABHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
KHANPUR
|
GJ-14-014-006-003/9888741204
()
|
1114014000NRG25230520240081417
|
23/05/2024
|
SOKALIBEN BHURABHAI DAMOR
|
1114014WL006624
|
SOKALIBEN BHURABHAI DAMOR
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394524
|
|
DAMOR SANKALIBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
KHANPUR
|
GJ-14-014-006-003/9888741286
()
|
1114014000NRG25230520240081447
|
23/05/2024
|
Damor Manabhai Kalubhai
|
1114014WL006624
|
Damor Manabhai Kalubhai
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394983
|
|
MANABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
793
|
KHANPUR
|
GJ-14-014-006-003/9888741288
()
|
1114014000NRG25230520240081448
|
23/05/2024
|
Damor Jasingbhai Kalubhai
|
1114014WL006624
|
Damor Jasingbhai Kalubhai
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
25/05/2024
|
|
4287394560
|
|
DAMOR JESHINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
KHANPUR
|
GJ-14-014-006-003/9888741334
()
|
1114014000NRG25230520240081476
|
23/05/2024
|
Damor Shambhubhai
|
1114014WL006624
|
Damor Shambhubhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287395015
|
|
DAMOR SHAMBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
KHANPUR
|
GJ-14-014-006-003/9888741362
()
|
1114014000NRG25230520240081487
|
23/05/2024
|
Damor Shaileshbhai
|
1114014WL006624
|
Damor Shaileshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4287394523
|
|
DAMOR SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
KHANPUR
|
GJ-14-014-006-003/9888741382
()
|
1114014000NRG25230520240081493
|
23/05/2024
|
Damor Maheshbhai
|
1114014WL006624
|
Damor Maheshbhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
25/05/2024
|
|
4287394665
|
|
MAHESH BABU DAMOR
|
BANK OF BARODA(606985)
|
|
797
|
KHANPUR
|
GJ-14-014-022-003/9888741671
()
|
1114014000NRG25230520240081661
|
23/05/2024
|
Damor Hiteshbhai
|
1114014WL006631
|
Damor Hiteshbhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4287394610
|
|
DAMOR HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18155
|
18155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1646987
|
1646987
|
|
|
|
|
|
|
|