|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANPUR
|
GJ-14-014-010-008/7473895
()
|
1114014000NRG23280520220120960
|
28/05/2022
|
DINESHBHAI JAVANBHAI DAMOR
|
1114014WL005231
|
DINESHBHAI JAVANBHAI DAMOR
|
00045
|
BARB0BAKPAN
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890927501
|
|
DINESHBHAI JAWANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHANPUR
|
GJ-14-014-010-008/7473982
()
|
1114014000NRG23280520220120964
|
28/05/2022
|
NANABHAI HIRABHAI DAMOR
|
1114014WL005231
|
NANABHAI HIRABHAI DAMOR
|
00045
|
BARB0BAKPAN
|
650
|
650
|
Processed
|
02/06/2022
|
|
1890927502
|
|
PUNABHAI HIRABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHANPUR
|
GJ-14-014-010-009/988873673
()
|
1114014000NRG23280520220121040
|
28/05/2022
|
KHANT SIVIBEN
|
1114014WL005231
|
KHANT SIVIBEN
|
00045
|
BARB0BAKPAN
|
550
|
550
|
Processed
|
02/06/2022
|
|
1890927503
|
|
KHANT SHIVIBEN GALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
KHANPUR
|
GJ-14-014-010-009/7469167
()
|
1114014000NRG23280520220121017
|
28/05/2022
|
Chandubhai kalubhai Ravat
|
1114014WL005231
|
Chandubhai kalubhai Ravat
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890927514
|
|
CHANDUBHAI KALUBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
GJ-14-014-007-001/1746463
()
|
1114014000NRG23280520220120407
|
28/05/2022
|
Damor Arjanbhai Shanbhai
|
1114014WL005225
|
Damor Arjanbhai Shanbhai
|
00045
|
BARB0LIMADI
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1890927494
|
|
ARJUNBHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-007-001/7469908
()
|
1114014000NRG23280520220120418
|
28/05/2022
|
GALIBEN MOGHABHAI MACHHAR
|
1114014WL005225
|
GALIBEN MOGHABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1890927498
|
|
MONGHABHAI JETHABHAI MACHAR
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-007-001/7471220
()
|
1114014000NRG23280520220120430
|
28/05/2022
|
SITABEN HIRABHAI MACHHAR
|
1114014WL005225
|
SITABEN HIRABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890927495
|
|
MACHHAR SITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KHANPUR
|
GJ-14-014-007-001/77695268
()
|
1114014000NRG23280520220120460
|
28/05/2022
|
BHIKHABHAI SOMABHAI MACHHAR
|
1114014WL005225
|
BHIKHABHAI SOMABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890927496
|
|
BHIKHABHAI SOMABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-007-001/77695268
()
|
1114014000NRG23280520220120461
|
28/05/2022
|
MANIBEN BHIKHABHAI MACHHAR
|
1114014WL005225
|
MANIBEN BHIKHABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1610
|
1610
|
Processed
|
02/06/2022
|
|
1890927497
|
|
MANIBEN BHIKHABHAI MACHAR
|
IDBI BANK(607095)
|
|
10
|
KHANPUR
|
GJ-14-014-007-001/77695342
()
|
1114014000NRG23280520220120464
|
28/05/2022
|
KHATUBHAI MANIYABHAI MACHHAR
|
1114014WL005225
|
KHATUBHAI MANIYABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1890927499
|
|
KHATUBHAI MANILAL MACHHAR
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
GJ-14-014-007-001/77695342
()
|
1114014000NRG23280520220120465
|
28/05/2022
|
LALIBEN KHATUBHAI MACHHAR
|
1114014WL005225
|
LALIBEN KHATUBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1890927500
|
|
LALIBEN KHATUBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10840
|
10840
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
GJ-14-014-006-003/7468657
()
|
1114014000NRG23270520220113637
|
28/05/2022
|
DAMOR NATHA BHAI JAKTA BHAI
|
1114014WL005012
|
DAMOR NATHA BHAI JAKTA BHAI
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
1890927556
|
|
NATHABHAI JAKTABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
GJ-14-014-006-003/988873083
()
|
1114014000NRG23270520220113640
|
28/05/2022
|
BHARATBHAI KALUBHAI DAMOR
|
1114014WL005012
|
BHARATBHAI KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
1890927455
|
|
BHARATBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
GJ-14-014-006-003/988873083
()
|
1114014000NRG23270520220113641
|
28/05/2022
|
KESHARBEN BHARATBHAI DAMOR
|
1114014WL005012
|
KESHARBEN BHARATBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
1890927485
|
|
KESHARBEN BHARAT DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
GJ-14-014-006-003/988874071
()
|
1114014000NRG23270520220113643
|
28/05/2022
|
KALUBHAI MOHANBHAI DAMOR
|
1114014WL005012
|
KALUBHAI MOHANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
1890927442
|
|
KALUBHAI MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
GJ-14-014-006-003/988874085
()
|
1114014000NRG23270520220113644
|
28/05/2022
|
SAVITABEN RAMANBHAI DAMOR
|
1114014WL005012
|
SAVITABEN RAMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
1890927486
|
|
SAVITABEN RAMAN DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
GJ-14-014-006-003/988874089
()
|
1114014000NRG23270520220113645
|
28/05/2022
|
LAXMANBHAI BAPUBHAI DAMOR
|
1114014WL005012
|
LAXMANBHAI BAPUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
1890927550
|
|
DAMOR LAXMANBHAI BAPUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
GJ-14-014-006-003/988874112
()
|
1114014000NRG23270520220113648
|
28/05/2022
|
BABUBHAI KESHARABHAI DAMOR
|
1114014WL005012
|
BABUBHAI KESHARABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
1890927549
|
|
BABUBHAI KESHRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
GJ-14-014-013-001/7464507
()
|
1114014000NRG23270520220112953
|
28/05/2022
|
Galabhai Dirabhai Damor
|
1114014WL005005
|
Galabhai Dirabhai Damor
|
00045
|
BARB0PANDAR
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1890927459
|
|
GALABHAI DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
GJ-14-014-013-001/7464507
()
|
1114014000NRG23270520220112951
|
28/05/2022
|
Hajurabhai Dhirabhai Damor
|
1114014WL005005
|
Hajurabhai Dhirabhai Damor
|
00045
|
BARB0PANDAR
|
1470
|
1470
|
Rejected
|
02/06/2022
|
|
1890927402
|
A/c Blocked or Frozen
|
|
|
|
21
|
KHANPUR
|
GJ-14-014-013-001/7464507
()
|
1114014000NRG23270520220112952
|
28/05/2022
|
Mr. Babubhai Hajurbhai Damor
|
1114014WL005005
|
Mr. Babubhai Hajurbhai Damor
|
00045
|
BARB0PANDAR
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1890927464
|
|
BABUBHAI HAJURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
GJ-14-014-013-001/7464512
()
|
1114014000NRG23270520220112958
|
28/05/2022
|
Kantibhai Nanabhai Damor
|
1114014WL005005
|
Kantibhai Nanabhai Damor
|
00045
|
BARB0PANDAR
|
1442
|
1442
|
Processed
|
02/06/2022
|
|
1890927461
|
|
KANTIBHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
GJ-14-014-013-001/7464512
()
|
1114014000NRG23270520220112959
|
28/05/2022
|
Maniben Kantibhai Damor
|
1114014WL005005
|
Maniben Kantibhai Damor
|
00045
|
BARB0PANDAR
|
1442
|
1442
|
Processed
|
02/06/2022
|
|
1890927552
|
|
Damor Maniben
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
GJ-14-014-013-001/7464513
()
|
1114014000NRG23270520220112961
|
28/05/2022
|
Chandubhai Valabhai Damor
|
1114014WL005005
|
Chandubhai Valabhai Damor
|
00045
|
BARB0PANDAR
|
1442
|
1442
|
Processed
|
02/06/2022
|
|
1890927462
|
|
CHANDUBHAI VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
GJ-14-014-013-001/7464513
()
|
1114014000NRG23270520220112962
|
28/05/2022
|
Valiben Chandubhai Damor
|
1114014WL005005
|
Valiben Chandubhai Damor
|
00045
|
BARB0PANDAR
|
1442
|
1442
|
Processed
|
02/06/2022
|
|
1890927489
|
|
Damor Valiben
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
GJ-14-014-013-001/7464516
()
|
1114014000NRG23270520220112968
|
28/05/2022
|
Pratapbhai Somabhai Damor
|
1114014WL005005
|
Pratapbhai Somabhai Damor
|
00045
|
BARB0PANDAR
|
1456
|
1456
|
Rejected
|
02/06/2022
|
|
1890927491
|
A/c Blocked or Frozen
|
|
|
|
27
|
KHANPUR
|
GJ-14-014-013-001/7464516
()
|
1114014000NRG23270520220112969
|
28/05/2022
|
Somiben Pratapbhai Damor
|
1114014WL005005
|
Somiben Pratapbhai Damor
|
00045
|
BARB0PANDAR
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1890927490
|
|
Damor Somiben
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
GJ-14-014-013-001/7464517
()
|
1114014000NRG23270520220112971
|
28/05/2022
|
Divaliben Maganbhai Damor
|
1114014WL005005
|
Divaliben Maganbhai Damor
|
00045
|
BARB0PANDAR
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1890927543
|
|
Damor Divaliben
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
GJ-14-014-013-001/7464518
()
|
1114014000NRG23270520220112972
|
28/05/2022
|
SAYBABHAI SOMABHAI DAMOR
|
1114014WL005005
|
SAYBABHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1890927457
|
|
MALIWAD RAJUBEN SAYABHABHAI
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
GJ-14-014-013-001/7464519
()
|
1114014000NRG23270520220112976
|
28/05/2022
|
Gangaben Mangabhai Damor
|
1114014WL005005
|
Gangaben Mangabhai Damor
|
00045
|
BARB0PANDAR
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1890927492
|
|
Damor Gangaben
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
GJ-14-014-013-001/7464520
()
|
1114014000NRG23270520220112978
|
28/05/2022
|
UDABHAI RAMABHAI DAMOR
|
1114014WL005005
|
UDABHAI RAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1890927454
|
|
UDABHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
GJ-14-014-013-001/7464521
()
|
1114014000NRG23270520220112980
|
28/05/2022
|
Bhuriben Chandubhai Damor
|
1114014WL005005
|
Bhuriben Chandubhai Damor
|
00045
|
BARB0PANDAR
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1890927546
|
|
BHURIBEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
GJ-14-014-013-001/7464521
()
|
1114014000NRG23270520220112979
|
28/05/2022
|
Chandubhai Sanabhai Damor
|
1114014WL005005
|
Chandubhai Sanabhai Damor
|
00045
|
BARB0PANDAR
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1890927456
|
|
CHANDUBHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
GJ-14-014-013-001/7464522
()
|
1114014000NRG23270520220112982
|
28/05/2022
|
Rameshbhai Jivabhai Damor
|
1114014WL005005
|
Rameshbhai Jivabhai Damor
|
00045
|
BARB0PANDAR
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1890927493
|
|
Damor Rameshbhai
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
GJ-14-014-013-001/7465641
()
|
1114014000NRG23270520220112984
|
28/05/2022
|
Ambaben Kanubhai Damor
|
1114014WL005005
|
Ambaben Kanubhai Damor
|
00045
|
BARB0PANDAR
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1890927412
|
|
AMBABEN KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
GJ-14-014-013-001/7472782
()
|
1114014000NRG23270520220112985
|
28/05/2022
|
Kesharabhai Somabhai Damor
|
1114014WL005005
|
Kesharabhai Somabhai Damor
|
00045
|
BARB0PANDAR
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1890927453
|
|
KESHRABHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
GJ-14-014-013-001/7472782
()
|
1114014000NRG23270520220112986
|
28/05/2022
|
Rayshingbhai Kesharabhai Damor
|
1114014WL005005
|
Rayshingbhai Kesharabhai Damor
|
00045
|
BARB0PANDAR
|
1456
|
1456
|
Processed
|
02/06/2022
|
|
1890927465
|
|
RAISING KESHRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
GJ-14-014-013-003/7464536
()
|
1114014000NRG23270520220113007
|
28/05/2022
|
Malabhai Kanabhai Damor
|
1114014WL005005
|
Malabhai Kanabhai Damor
|
00045
|
BARB0PANDAR
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1890927441
|
|
MALA KANA DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KHANPUR
|
GJ-14-014-013-003/7464548
()
|
1114014000NRG23270520220113019
|
28/05/2022
|
DAMOR MANSINH HURABHAI
|
1114014WL005005
|
DAMOR MANSINH HURABHAI
|
00045
|
BARB0PANDAR
|
1470
|
1470
|
Rejected
|
02/06/2022
|
|
1890927484
|
A/c Blocked or Frozen
|
|
|
|
40
|
KHANPUR
|
GJ-14-014-013-003/7464551
()
|
1114014000NRG23270520220113022
|
28/05/2022
|
NANABHAI BHATIYABHAI DAMOR
|
1114014WL005005
|
NANABHAI BHATIYABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1442
|
1442
|
Processed
|
02/06/2022
|
|
1890927547
|
|
NANABHAI BHATIYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
GJ-14-014-013-003/7464553
()
|
1114014000NRG23270520220113025
|
28/05/2022
|
Savabhai Hirabhai Damor
|
1114014WL005005
|
Savabhai Hirabhai Damor
|
00045
|
BARB0PANDAR
|
1442
|
1442
|
Processed
|
02/06/2022
|
|
1890927389
|
|
SAVABHAI HIRA DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
GJ-14-014-022-001/9888741204
()
|
1114014000NRG23270520220113677
|
28/05/2022
|
VIJAYBHAI DHULABHAI DAMOR
|
1114014WL005013
|
VIJAYBHAI DHULABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
1890927545
|
|
VIJAYKUMAR DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
GJ-14-014-022-005/3333
()
|
1114014000NRG23270520220113678
|
28/05/2022
|
MR PUJABHAI KALUBHAI PAGI
|
1114014WL005013
|
MR PUJABHAI KALUBHAI PAGI
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
1890927557
|
|
PUNJABHAI KALUBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
GJ-14-014-022-005/468251567
()
|
1114014000NRG23280520220120874
|
28/05/2022
|
MRS FARAJANABEN ANVARBHAI LUHAR
|
1114014WL005230
|
MRS FARAJANABEN ANVARBHAI LUHAR
|
00045
|
BARB0PANDAR
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1890927410
|
|
FARJANABEN ANVARBHAI LUHAR.
|
BANK OF BARODA(606985)
|
|
45
|
KHANPUR
|
GJ-14-014-022-005/7468049
()
|
1114014000NRG23280520220120876
|
28/05/2022
|
MR RAHIMBHAI AHEMDBHAI SHAIKH
|
1114014WL005230
|
MR RAHIMBHAI AHEMDBHAI SHAIKH
|
00045
|
BARB0PANDAR
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1890927414
|
|
Shekh Rahimbhai
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
GJ-14-014-022-005/7468049
()
|
1114014000NRG23280520220120877
|
28/05/2022
|
RUKASHANABANU RAHIMBHAI SHAIKH
|
1114014WL005230
|
RUKASHANABANU RAHIMBHAI SHAIKH
|
00045
|
BARB0PANDAR
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1890927415
|
|
Shekh Rukshanabibi
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
GJ-14-014-022-005/7468181
()
|
1114014000NRG23270520220113679
|
28/05/2022
|
Sukhabhai
|
1114014WL005013
|
Sukhabhai
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
1890927551
|
|
SUKHABHAI MATHURBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
48
|
KHANPUR
|
GJ-14-014-022-005/7473101
()
|
1114014000NRG23280520220120886
|
28/05/2022
|
TARAL DAHYABHAI BHURABHAI
|
1114014WL005230
|
TARAL DAHYABHAI BHURABHAI
|
00045
|
BARB0PANDAR
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
1890927392
|
|
DAHYABHAI BHURABHAI TARAL
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
GJ-14-014-022-005/7473101
()
|
1114014000NRG23280520220120887
|
28/05/2022
|
TARAL MANGUBEN DAHYABHAI
|
1114014WL005230
|
TARAL MANGUBEN DAHYABHAI
|
00045
|
BARB0PANDAR
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
1890927487
|
|
Taral Manguben
|
BANK OF BARODA(606985)
|
|
50
|
KHANPUR
|
GJ-14-014-022-005/7473102
()
|
1114014000NRG23280520220120889
|
28/05/2022
|
TARAL JASHIBEN KANTIBHAI
|
1114014WL005230
|
TARAL JASHIBEN KANTIBHAI
|
00045
|
BARB0PANDAR
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890927544
|
|
Taral Jashiben
|
BANK OF BARODA(606985)
|
|
51
|
KHANPUR
|
GJ-14-014-022-005/988873962
()
|
1114014000NRG23280520220120890
|
28/05/2022
|
NASIRBHAI SABBIRBHAI SHAIKH
|
1114014WL005230
|
NASIRBHAI SABBIRBHAI SHAIKH
|
00045
|
BARB0PANDAR
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1890927437
|
|
NASIRBHAI SABBIRBHAI SHAIKH.
|
BANK OF BARODA(606985)
|
|
52
|
KHANPUR
|
GJ-14-014-022-005/988873962
()
|
1114014000NRG23280520220120891
|
28/05/2022
|
RIJAVANABEN NASIRBHAI SHAIKH
|
1114014WL005230
|
RIJAVANABEN NASIRBHAI SHAIKH
|
00045
|
BARB0PANDAR
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1890927438
|
|
Shekh Rijvanbibi
|
BANK OF BARODA(606985)
|
|
53
|
KHANPUR
|
GJ-14-014-022-005/988874012
()
|
1114014000NRG23270520220113680
|
28/05/2022
|
MUKESHKUMAR AMBALAL PANDYA
|
1114014WL005013
|
MUKESHKUMAR AMBALAL PANDYA
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
1890927458
|
|
PANDYA URMILABEN
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
GJ-14-014-022-005/988874016
()
|
1114014000NRG23270520220113682
|
28/05/2022
|
MRS REKHABEN AMITBHAI PANCHAL
|
1114014WL005013
|
MRS REKHABEN AMITBHAI PANCHAL
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
1890927466
|
|
REKHABEN AMITKUMAR PANCHAL
|
BANK OF BARODA(606985)
|
|
55
|
KHANPUR
|
GJ-14-014-022-005/988874080
()
|
1114014000NRG23280520220120892
|
28/05/2022
|
ARVINDBHAI PARSHOTAMBHAI PRAJAPATI
|
1114014WL005230
|
ARVINDBHAI PARSHOTAMBHAI PRAJAPATI
|
00045
|
BARB0PANDAR
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1890927397
|
|
Kumbhar Ashvinkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
56
|
KHANPUR
|
GJ-14-014-022-005/988874087
()
|
1114014000NRG23270520220113685
|
28/05/2022
|
RAMILABEN KAMLESHBHAI PANCHAL
|
1114014WL005013
|
RAMILABEN KAMLESHBHAI PANCHAL
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
1890927390
|
|
Panchal Sarmilaben
|
BANK OF BARODA(606985)
|
|
57
|
KHANPUR
|
GJ-14-014-022-005/988874103
()
|
1114014000NRG23270520220113687
|
28/05/2022
|
CHIRAGKUMAR RATILAL PANCHAL
|
1114014WL005013
|
CHIRAGKUMAR RATILAL PANCHAL
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
1890927445
|
|
CHIRAGKUMAR PANCHAL
|
ICICI BANK LTD(508534)
|
|
58
|
KHANPUR
|
GJ-14-014-022-005/9888741281
()
|
1114014000NRG23280520220120896
|
28/05/2022
|
CHATURBHAI SHANABHAI TARAL
|
1114014WL005230
|
CHATURBHAI SHANABHAI TARAL
|
00045
|
BARB0PANDAR
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
1890927450
|
|
CHATURBHAI SHANABHAI TARAL
|
BANK OF BARODA(606985)
|
|
59
|
KHANPUR
|
GJ-14-014-022-005/9888741283
()
|
1114014000NRG23280520220120898
|
28/05/2022
|
MUNABEN AMRUTBHAI TARAL
|
1114014WL005230
|
MUNABEN AMRUTBHAI TARAL
|
00045
|
BARB0PANDAR
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890927449
|
|
MINABEN AMRATBHAI TARAL
|
BANK OF BARODA(606985)
|
|
60
|
KHANPUR
|
GJ-14-014-022-005/9888741285
()
|
1114014000NRG23280520220120900
|
28/05/2022
|
JAYNTIBHAI SHANABHAI DAMOR
|
1114014WL005230
|
JAYNTIBHAI SHANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890927468
|
|
DAMOR JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
GJ-14-014-022-005/9888741285
()
|
1114014000NRG23280520220120901
|
28/05/2022
|
MANISHABEN JAYNTIBHAI DAMOR
|
1114014WL005230
|
MANISHABEN JAYNTIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890927467
|
|
MANISHABEN JAYANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
GJ-14-014-022-005/988874153
()
|
1114014000NRG23270520220113703
|
28/05/2022
|
Pateliya Somabhai Manila
|
1114014WL005013
|
Pateliya Somabhai Manila
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
1890927548
|
|
SOMABHAI MANILAL PATELIYA
|
BANK OF BARODA(606985)
|
|
63
|
KHANPUR
|
GJ-14-014-022-005/988874158
()
|
1114014000NRG23270520220113706
|
28/05/2022
|
PATELIYA SAILESHBHAI MANILAL
|
1114014WL005013
|
PATELIYA SAILESHBHAI MANILAL
|
00045
|
BARB0PANDAR
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
1890927444
|
|
SHAILESH MANILAL PATELIA
|
BANK OF BARODA(606985)
|
|
64
|
KHANPUR
|
GJ-14-014-022-005/988874179
()
|
1114014000NRG23280520220120955
|
28/05/2022
|
PRAJAPATI SANKUNTALABEN KANTIBHAI
|
1114014WL005230
|
PRAJAPATI SANKUNTALABEN KANTIBHAI
|
00045
|
BARB0PANDAR
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
1890927396
|
|
PRAJAPATI SHANKUNTALABEN
|
HDFC BANK LTD(607152)
|
|
65
|
KHANPUR
|
GJ-14-014-022-005/988874182
()
|
1114014000NRG23280520220120957
|
28/05/2022
|
TARAL BHARATBHAI RAMANBHAI
|
1114014WL005230
|
TARAL BHARATBHAI RAMANBHAI
|
00045
|
BARB0PANDAR
|
2310
|
2310
|
Processed
|
02/06/2022
|
|
1890927393
|
|
BHARATBHAI RAMANBHAI TARAL
|
BANK OF BARODA(606985)
|
|
66
|
KHANPUR
|
GJ-14-014-025-001/1742345
()
|
1114014000NRG23280520220120285
|
28/05/2022
|
MR HIRABHAI DHANABHAI KATARA
|
1114014WL005220
|
MR HIRABHAI DHANABHAI KATARA
|
00045
|
BARB0PANDAR
|
2240
|
2240
|
Processed
|
02/06/2022
|
|
1890927406
|
|
HIRABHAI DHANABHAI KATARA
|
BANK OF BARODA(606985)
|
|
67
|
KHANPUR
|
GJ-14-014-025-001/1742347
()
|
1114014000NRG23280520220120286
|
28/05/2022
|
katara arjan dhana
|
1114014WL005220
|
katara arjan dhana
|
00045
|
BARB0PANDAR
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890927398
|
|
RADHABEN ARJANBHAI KATARA
|
BANK OF BARODA(606985)
|
|
68
|
KHANPUR
|
GJ-14-014-025-001/1742350
()
|
1114014000NRG23280520220120287
|
28/05/2022
|
MR JAGABHAI LALABHAI KATARA
|
1114014WL005220
|
MR JAGABHAI LALABHAI KATARA
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927417
|
|
JAGABHAI LALABHAI KATARA
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
GJ-14-014-025-001/1742352
()
|
1114014000NRG23280520220120288
|
28/05/2022
|
MR KHATUBHAI LAXMANBHAI KATARA
|
1114014WL005220
|
MR KHATUBHAI LAXMANBHAI KATARA
|
00045
|
BARB0PANDAR
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890927411
|
|
KHATUBHAI LAXAMANBHAI KATARA.
|
BANK OF BARODA(606985)
|
|
70
|
KHANPUR
|
GJ-14-014-025-001/1742424
()
|
1114014000NRG23280520220120289
|
28/05/2022
|
MALIBENGATUBHAI DAMDR
|
1114014WL005220
|
MALIBENGATUBHAI DAMDR
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927554
|
|
MALIBEN GATUBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
71
|
KHANPUR
|
GJ-14-014-025-001/1742425
()
|
1114014000NRG23280520220120290
|
28/05/2022
|
MRS CHAMPABEN KHATUBHAI DAMOR
|
1114014WL005220
|
MRS CHAMPABEN KHATUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927471
|
|
DAMOR CHAMPABEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
72
|
KHANPUR
|
GJ-14-014-025-001/1742435
()
|
1114014000NRG23280520220120291
|
28/05/2022
|
MR MOHANBHAI JAVARABHAI RAVAL
|
1114014WL005220
|
MR MOHANBHAI JAVARABHAI RAVAL
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927432
|
|
MOHANBHAI JAVARABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
73
|
KHANPUR
|
GJ-14-014-025-001/1742436
()
|
1114014000NRG23280520220120292
|
28/05/2022
|
MR PUJABHAI MOTIBHAI RAVAL
|
1114014WL005220
|
MR PUJABHAI MOTIBHAI RAVAL
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927404
|
|
PUJABHAI MOTIBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
74
|
KHANPUR
|
GJ-14-014-025-001/1742437
()
|
1114014000NRG23280520220120293
|
28/05/2022
|
MR RATILAL RUMALBHAI RAVAL
|
1114014WL005220
|
MR RATILAL RUMALBHAI RAVAL
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927470
|
|
RATILAL RUMALBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
75
|
KHANPUR
|
GJ-14-014-025-001/1742447
()
|
1114014000NRG23280520220120296
|
28/05/2022
|
MRS SAVITABEN BHIKHABHAI DAMOR
|
1114014WL005220
|
MRS SAVITABEN BHIKHABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927391
|
|
Mrs. SAVITABEN BHIKHABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
76
|
KHANPUR
|
GJ-14-014-025-001/1742448
()
|
1114014000NRG23280520220120297
|
28/05/2022
|
MRS RAMILABEN MUKESHBHAI DAMOR
|
1114014WL005220
|
MRS RAMILABEN MUKESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927425
|
|
RAMILABEN MUKESHBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
77
|
KHANPUR
|
GJ-14-014-025-001/1742460
()
|
1114014000NRG23280520220120298
|
28/05/2022
|
MRS SHANTABEN NATHUBHAI CHAMAR
|
1114014WL005220
|
MRS SHANTABEN NATHUBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927418
|
|
SHANTABEN NATHUBHAI CHAMAR.
|
BANK OF BARODA(606985)
|
|
78
|
KHANPUR
|
GJ-14-014-025-001/1742462
()
|
1114014000NRG23280520220120299
|
28/05/2022
|
MR KALUBHAI KANABHAI CHAMAR
|
1114014WL005220
|
MR KALUBHAI KANABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890927416
|
|
Mr. KALUBHAI KANABHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
79
|
KHANPUR
|
GJ-14-014-025-001/1742467
()
|
1114014000NRG23280520220120300
|
28/05/2022
|
MRS MANJULABEN BABUBHAI DAMOR
|
1114014WL005220
|
MRS MANJULABEN BABUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
1890927488
|
|
Damor Manjulaben
|
BANK OF BARODA(606985)
|
|
80
|
KHANPUR
|
GJ-14-014-025-001/1742474
()
|
1114014000NRG23280520220120301
|
28/05/2022
|
MRS AKHAMBEN ARJANBHAI DAMOR
|
1114014WL005220
|
MRS AKHAMBEN ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
1890927433
|
|
Mrs. AKHAMBEN ARJANBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
81
|
KHANPUR
|
GJ-14-014-025-001/1742476
()
|
1114014000NRG23280520220120303
|
28/05/2022
|
MR SOMABHAI RUPABHAI DAMOR
|
1114014WL005220
|
MR SOMABHAI RUPABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927420
|
|
Mrs. MANGUBEN SOMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
82
|
KHANPUR
|
GJ-14-014-025-001/1742491
()
|
1114014000NRG23280520220120306
|
28/05/2022
|
VAGABHAI BHAGABHAI DAMOR
|
1114014WL005220
|
VAGABHAI BHAGABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927421
|
|
VAGHABHAI BHAGVANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
83
|
KHANPUR
|
GJ-14-014-025-001/1742494
()
|
1114014000NRG23280520220120307
|
28/05/2022
|
MR MOHANBHAIAMRABHAI DAMOR
|
1114014WL005220
|
MR MOHANBHAIAMRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890927477
|
|
MOHAN AMARA DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
KHANPUR
|
GJ-14-014-025-001/1742499
()
|
1114014000NRG23280520220120308
|
28/05/2022
|
MR UDABHAI KALABHAI DAMOR
|
1114014WL005220
|
MR UDABHAI KALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890927555
|
|
Damor Udabhai
|
BANK OF BARODA(606985)
|
|
85
|
KHANPUR
|
GJ-14-014-025-001/1742514
()
|
1114014000NRG23280520220120310
|
28/05/2022
|
MR BHALABHAI MASURBHAI KATARA
|
1114014WL005220
|
MR BHALABHAI MASURBHAI KATARA
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927473
|
|
BHALABHAI MASHURBHAI KATARA.
|
BANK OF BARODA(606985)
|
|
86
|
KHANPUR
|
GJ-14-014-025-001/1742516
()
|
1114014000NRG23280520220120311
|
28/05/2022
|
MR BHIKHABHAI DHIRABHAI KATARA
|
1114014WL005220
|
MR BHIKHABHAI DHIRABHAI KATARA
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927419
|
|
BHIKHABHAI DHIRAHAI KATARA
|
BANK OF BARODA(606985)
|
|
87
|
KHANPUR
|
GJ-14-014-025-001/1742524
()
|
1114014000NRG23280520220120313
|
28/05/2022
|
MR VECHATBHAI FULABHAI KATARA
|
1114014WL005220
|
MR VECHATBHAI FULABHAI KATARA
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927395
|
|
Mr. VECHATBHAI FULABHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
88
|
KHANPUR
|
GJ-14-014-025-001/1742524
()
|
1114014000NRG23280520220120314
|
28/05/2022
|
MRS REVIBEN VECHATBHAI KATARA
|
1114014WL005220
|
MRS REVIBEN VECHATBHAI KATARA
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890927479
|
|
REVI VECHAT KATARA
|
BANK OF BARODA(606985)
|
|
89
|
KHANPUR
|
GJ-14-014-025-001/1742529
()
|
1114014000NRG23280520220120315
|
28/05/2022
|
RESHIBEN RAYAJIBHAI KATARA
|
1114014WL005220
|
RESHIBEN RAYAJIBHAI KATARA
|
00045
|
BARB0PANDAR
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1890927407
|
|
Katara Reshiben
|
BANK OF BARODA(606985)
|
|
90
|
KHANPUR
|
GJ-14-014-025-001/1742537
()
|
1114014000NRG23280520220120319
|
28/05/2022
|
CHAMPABEN PUJABHAI MALIVAD
|
1114014WL005220
|
CHAMPABEN PUJABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
1890927427
|
|
MALIVAD CHAMPABEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
91
|
KHANPUR
|
GJ-14-014-025-001/1742538
()
|
1114014000NRG23280520220120320
|
28/05/2022
|
MR NATHABHAI JALMBHAI KATARA
|
1114014WL005220
|
MR NATHABHAI JALMBHAI KATARA
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927405
|
|
Mr. NATHABHAI JALAMBHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
92
|
KHANPUR
|
GJ-14-014-025-001/2742531
()
|
1114014000NRG23280520220120321
|
28/05/2022
|
katara saradar bema
|
1114014WL005220
|
katara saradar bema
|
00045
|
BARB0PANDAR
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
1890927400
|
|
SARDARBHAI BHEMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
93
|
KHANPUR
|
GJ-14-014-025-001/2742535
()
|
1114014000NRG23280520220120322
|
28/05/2022
|
CHHAGANBHAI HIRABHAI MALIVAD
|
1114014WL005220
|
CHHAGANBHAI HIRABHAI MALIVAD
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927403
|
|
CHHAGANBHAI HIRABHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
94
|
KHANPUR
|
GJ-14-014-025-001/7469760
()
|
1114014000NRG23280520220120325
|
28/05/2022
|
MR LAXMANBHAI RAMABHAI KATARA
|
1114014WL005220
|
MR LAXMANBHAI RAMABHAI KATARA
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927429
|
|
LAXMANBHAI RAMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
95
|
KHANPUR
|
GJ-14-014-025-001/7469761
()
|
1114014000NRG23280520220120326
|
28/05/2022
|
MR MANGALBHAI MANABHAI KATARA
|
1114014WL005220
|
MR MANGALBHAI MANABHAI KATARA
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927435
|
|
MANGAL BHAI MANABHAI KATARA
|
BANK OF BARODA(606985)
|
|
96
|
KHANPUR
|
GJ-14-014-025-001/7469762
()
|
1114014000NRG23280520220120328
|
28/05/2022
|
MR VAGABHAI AMARABHAI KATARA
|
1114014WL005220
|
MR VAGABHAI AMARABHAI KATARA
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927430
|
|
VAGHABHAI AMRABHAI KATARA
|
BANK OF BARODA(606985)
|
|
97
|
KHANPUR
|
GJ-14-014-025-001/7469764
()
|
1114014000NRG23280520220120330
|
28/05/2022
|
MR DHIRABHAI JESINGBHAI KATARA
|
1114014WL005220
|
MR DHIRABHAI JESINGBHAI KATARA
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890927447
|
|
Mr. DHIRABHAI JESINGHBHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
98
|
KHANPUR
|
GJ-14-014-025-001/7469765
()
|
1114014000NRG23280520220120331
|
28/05/2022
|
katara rami fata
|
1114014WL005220
|
katara rami fata
|
00045
|
BARB0PANDAR
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
1890927436
|
|
RAMIBEN FATABHAI KATARA.
|
BANK OF BARODA(606985)
|
|
99
|
KHANPUR
|
GJ-14-014-025-001/7469767
()
|
1114014000NRG23280520220120332
|
28/05/2022
|
MR HIRABHAI BHATHIBHAI DAMOR
|
1114014WL005220
|
MR HIRABHAI BHATHIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927460
|
|
HIRABHAI BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
KHANPUR
|
GJ-14-014-025-001/7469768
()
|
1114014000NRG23280520220120333
|
28/05/2022
|
MR LAXMANBHAI MANIYABHAI DAMOR
|
1114014WL005220
|
MR LAXMANBHAI MANIYABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927469
|
|
Mr. LAXMANBHAI MANILAL DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
101
|
KHANPUR
|
GJ-14-014-025-001/7469774
()
|
1114014000NRG23280520220120335
|
28/05/2022
|
MR BALUBEN JESHINGBHAI DAMOR
|
1114014WL005220
|
MR BALUBEN JESHINGBHAI DAMOR
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890927483
|
|
BALUBEN JESHA DAMOR
|
BANK OF BARODA(606985)
|
|
102
|
KHANPUR
|
GJ-14-014-025-001/7469778
()
|
1114014000NRG23280520220120339
|
28/05/2022
|
MR BHATHIBHAI SOMABHAI DAMOR
|
1114014WL005220
|
MR BHATHIBHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890927408
|
|
BHATHI BHAI SOMA BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
103
|
KHANPUR
|
GJ-14-014-025-001/7469779
()
|
1114014000NRG23280520220120340
|
28/05/2022
|
MR CHANUBHAI ARJANBHAI DAMOR
|
1114014WL005220
|
MR CHANUBHAI ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890927553
|
|
CHANDUBHAI ARJANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
104
|
KHANPUR
|
GJ-14-014-025-001/7469780
()
|
1114014000NRG23280520220120341
|
28/05/2022
|
MR SOMABHAI CHUFARABHAI DAMOR
|
1114014WL005220
|
MR SOMABHAI CHUFARABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927434
|
|
SOMABHAI CHUFRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
105
|
KHANPUR
|
GJ-14-014-025-001/7469782
()
|
1114014000NRG23280520220120343
|
28/05/2022
|
MR HIRABHAI RAYSHINGBHAI DAMOR
|
1114014WL005220
|
MR HIRABHAI RAYSHINGBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927423
|
|
HIRABHAI RAYSINGBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
106
|
KHANPUR
|
GJ-14-014-025-001/7469800
()
|
1114014000NRG23280520220120345
|
28/05/2022
|
MR PRATAPBHAI RAMABHAI KATARA
|
1114014WL005220
|
MR PRATAPBHAI RAMABHAI KATARA
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927431
|
|
PRATAPBHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
107
|
KHANPUR
|
GJ-14-014-025-001/7472774
()
|
1114014000NRG23280520220120347
|
28/05/2022
|
MR SOMABHAI LAXMANBHAI MACHHAR
|
1114014WL005220
|
MR SOMABHAI LAXMANBHAI MACHHAR
|
00045
|
BARB0PANDAR
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890927409
|
|
SOMABHAI LAKSHMANBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
108
|
KHANPUR
|
GJ-14-014-025-001/7472775
()
|
1114014000NRG23280520220120348
|
28/05/2022
|
MR ARJANBHAI LAXMANBHAI MACHAR
|
1114014WL005220
|
MR ARJANBHAI LAXMANBHAI MACHAR
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927446
|
|
ARJANBHAI LAXMANBHAI MACHAR
|
BANK OF BARODA(606985)
|
|
109
|
KHANPUR
|
GJ-14-014-025-001/7472781
()
|
1114014000NRG23280520220120349
|
28/05/2022
|
MR RUPABHAI KALABHAI DAMOR
|
1114014WL005220
|
MR RUPABHAI KALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927475
|
|
Mr. RUPABHAI KALABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
110
|
KHANPUR
|
GJ-14-014-025-001/7472789
()
|
1114014000NRG23280520220120352
|
28/05/2022
|
MR BHATHIBHAI NATHABHAI RAVAL
|
1114014WL005220
|
MR BHATHIBHAI NATHABHAI RAVAL
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927428
|
|
BHATHIBHAI NATHABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
111
|
KHANPUR
|
GJ-14-014-025-001/7472799
()
|
1114014000NRG23280520220120355
|
28/05/2022
|
Katara Kanabhai Fulabhai
|
1114014WL005220
|
Katara Kanabhai Fulabhai
|
00045
|
BARB0PANDAR
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890927399
|
|
KANUBHAI FULABHAI KATARA
|
BANK OF BARODA(606985)
|
|
112
|
KHANPUR
|
GJ-14-014-025-001/7472801
()
|
1114014000NRG23280520220120356
|
28/05/2022
|
MRS AMBABEN BABUBHAI KATARA
|
1114014WL005220
|
MRS AMBABEN BABUBHAI KATARA
|
00045
|
BARB0PANDAR
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890927463
|
|
Mrs. AMBABEN GOBARBHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
113
|
KHANPUR
|
GJ-14-014-025-001/7472802
()
|
1114014000NRG23280520220120357
|
28/05/2022
|
MR HATHIBHAI GALABHAI DAMOR
|
1114014WL005220
|
MR HATHIBHAI GALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
1890927401
|
|
HATHIBHAI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
114
|
KHANPUR
|
GJ-14-014-025-001/7472802
()
|
1114014000NRG23280520220120358
|
28/05/2022
|
MRS SOMIBEN HATHIBHAI DAMOR
|
1114014WL005220
|
MRS SOMIBEN HATHIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
1890927443
|
|
HATHI GALA DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
KHANPUR
|
GJ-14-014-025-001/7472846
()
|
1114014000NRG23280520220120360
|
28/05/2022
|
MR JESHINGBHAI FULABHAI DAMOR
|
1114014WL005220
|
MR JESHINGBHAI FULABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927422
|
|
JESINGBHAI FULABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
116
|
KHANPUR
|
GJ-14-014-025-001/7472874
()
|
1114014000NRG23280520220120361
|
28/05/2022
|
RAVAL SANKARBHAI MANABHAI
|
1114014WL005220
|
RAVAL SANKARBHAI MANABHAI
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927440
|
|
Mr. SHANKARBHAI MANABHAI RAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
117
|
KHANPUR
|
GJ-14-014-025-001/7472894
()
|
1114014000NRG23280520220120362
|
28/05/2022
|
MRS SHUKHIBEN BHATHIBHAI KATARA
|
1114014WL005220
|
MRS SHUKHIBEN BHATHIBHAI KATARA
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890927439
|
|
Mrs. SUKHIBEN BHATHIBHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
118
|
KHANPUR
|
GJ-14-014-025-001/7472896
()
|
1114014000NRG23280520220120363
|
28/05/2022
|
MR VALABHAI BHEMABHAI DAMOR
|
1114014WL005220
|
MR VALABHAI BHEMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927426
|
|
VALABHAI BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
119
|
KHANPUR
|
GJ-14-014-025-001/7472896
()
|
1114014000NRG23280520220120364
|
28/05/2022
|
MRS MANGUBEN VALABHAI DAMOR
|
1114014WL005220
|
MRS MANGUBEN VALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927481
|
|
MANGU VALA DAMOR
|
BANK OF BARODA(606985)
|
|
120
|
KHANPUR
|
GJ-14-014-025-001/7472897
()
|
1114014000NRG23280520220120366
|
28/05/2022
|
MR ROMABHAI ARJANBHAI DAMOR
|
1114014WL005220
|
MR ROMABHAI ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927413
|
|
RAMABHAI ARJANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
121
|
KHANPUR
|
GJ-14-014-025-001/7472898
()
|
1114014000NRG23280520220120367
|
28/05/2022
|
katara balubhai bhathibhai
|
1114014WL005220
|
katara balubhai bhathibhai
|
00045
|
BARB0PANDAR
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890927394
|
|
BALUBHAI B KATARA
|
BANK OF BARODA(606985)
|
|
122
|
KHANPUR
|
GJ-14-014-025-001/7472898
()
|
1114014000NRG23280520220120368
|
28/05/2022
|
MRS KOKILABEN BALUBHAI KATARA
|
1114014WL005220
|
MRS KOKILABEN BALUBHAI KATARA
|
00045
|
BARB0PANDAR
|
2800
|
2800
|
Processed
|
02/06/2022
|
|
1890927472
|
|
Mrs. KOKILABEN BALUBHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
123
|
KHANPUR
|
GJ-14-014-025-001/7472902
()
|
1114014000NRG23280520220120371
|
28/05/2022
|
damor laduben ajmelbhai
|
1114014WL005220
|
damor laduben ajmelbhai
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927424
|
|
LADUBEN AJMELBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
124
|
KHANPUR
|
GJ-14-014-025-001/74729045
()
|
1114014000NRG23280520220120372
|
28/05/2022
|
MRS CHANDABEN NAVINBHAI KATARA
|
1114014WL005220
|
MRS CHANDABEN NAVINBHAI KATARA
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927476
|
|
CHANDA NAVIN KATARA
|
BANK OF BARODA(606985)
|
|
125
|
KHANPUR
|
GJ-14-014-025-001/74729046
()
|
1114014000NRG23280520220120373
|
28/05/2022
|
MRS RAMILABEN PANABHAI KATARA
|
1114014WL005220
|
MRS RAMILABEN PANABHAI KATARA
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927448
|
|
Mrs. RAMILABEN PANABHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
126
|
KHANPUR
|
GJ-14-014-025-001/74729047
()
|
1114014000NRG23280520220120374
|
28/05/2022
|
MR LALABHAI GOBARBHAI KATARA
|
1114014WL005220
|
MR LALABHAI GOBARBHAI KATARA
|
00045
|
BARB0PANDAR
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890927480
|
|
LALA GOBARA KATARA
|
BANK OF BARODA(606985)
|
|
127
|
KHANPUR
|
GJ-14-014-025-001/74729048
()
|
1114014000NRG23280520220120375
|
28/05/2022
|
MRS CHAMPABEN SHANABHAI DAMOR
|
1114014WL005220
|
MRS CHAMPABEN SHANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1890927478
|
|
CHAMPA SANA DAMOR
|
BANK OF BARODA(606985)
|
|
128
|
KHANPUR
|
GJ-14-014-025-001/74729049
()
|
1114014000NRG23280520220120376
|
28/05/2022
|
MRS AKHAMBEN ARJANBHAI DAMOR
|
1114014WL005220
|
MRS AKHAMBEN ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890927451
|
|
Mrs. AKHAMBEN ARJANBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
129
|
KHANPUR
|
GJ-14-014-025-001/74729049
()
|
1114014000NRG23280520220120377
|
28/05/2022
|
MRS AMBABEN MOHANBHAI DAMOR
|
1114014WL005220
|
MRS AMBABEN MOHANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890927452
|
|
AMBABBEN MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
130
|
KHANPUR
|
GJ-14-014-025-001/74729051
()
|
1114014000NRG23280520220120380
|
28/05/2022
|
MR LALABHAI SAYBHABHAI KATARA
|
1114014WL005220
|
MR LALABHAI SAYBHABHAI KATARA
|
00045
|
BARB0PANDAR
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
1890927474
|
|
KATARA LALABHAI SAYABHABHAI
|
BANK OF BARODA(606985)
|
|
131
|
KHANPUR
|
GJ-14-014-025-001/74729053
()
|
1114014000NRG23280520220120381
|
28/05/2022
|
MR ARVINDBHAI GOBARBHAI KATARA
|
1114014WL005220
|
MR ARVINDBHAI GOBARBHAI KATARA
|
00045
|
BARB0PANDAR
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890927482
|
|
KATARA ARVINDBHAI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264226
|
264226
|
|
|
|
|
|
|
|
|
132
|
KHANPUR
|
GJ-14-014-007-001/7469908
()
|
1114014000NRG23280520220120417
|
28/05/2022
|
MOGHABHAI JETHABHAI MACHAR
|
1114014WL005225
|
MOGHABHAI JETHABHAI MACHAR
|
00045
|
BARB0VADPAN
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1890927537
|
|
Mr. MONGHABHAI JETHABHAI MACHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
133
|
KHANPUR
|
GJ-14-014-007-001/77695362
()
|
1114014000NRG23280520220120498
|
28/05/2022
|
KAPILABEN LALABHAI MACHHAR
|
1114014WL005225
|
KAPILABEN LALABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
1890927538
|
|
KAPILABEN LALABHAI MACHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
134
|
KHANPUR
|
GJ-14-014-010-009/7463735
()
|
1114014000NRG23280520220121007
|
28/05/2022
|
RAMESHBHAI VAJABHAI MALIVAD
|
1114014WL005231
|
RAMESHBHAI VAJABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
02/06/2022
|
|
1890927505
|
|
RAMESHBHAI VAJABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
KHANPUR
|
GJ-14-014-010-009/7463737
()
|
1114014000NRG23280520220121008
|
28/05/2022
|
CHAGANBHAI LAXMANBHAI PAGI
|
1114014WL005231
|
CHAGANBHAI LAXMANBHAI PAGI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890927521
|
|
CHHAGANBHAI LAXMANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
KHANPUR
|
GJ-14-014-010-009/7463739
()
|
1114014000NRG23280520220121009
|
28/05/2022
|
VIRABHAI BHURABHAI MACHAR
|
1114014WL005231
|
VIRABHAI BHURABHAI MACHAR
|
00057
|
BARB0BGGBXX
|
650
|
650
|
Processed
|
02/06/2022
|
|
1890927508
|
|
VIRABHAI BHURABHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
KHANPUR
|
GJ-14-014-010-009/7469155
()
|
1114014000NRG23280520220121011
|
28/05/2022
|
BHemabhai valabhai Ravat
|
1114014WL005231
|
BHemabhai valabhai Ravat
|
00057
|
BARB0BGGBXX
|
650
|
650
|
Processed
|
02/06/2022
|
|
1890927522
|
|
Ravat Bhemabhai
|
BANK OF BARODA(606985)
|
|
138
|
KHANPUR
|
GJ-14-014-010-009/7469156
()
|
1114014000NRG23280520220121012
|
28/05/2022
|
Arjanbhai Rupabhai Khat
|
1114014WL005231
|
Arjanbhai Rupabhai Khat
|
00057
|
BARB0BGGBXX
|
650
|
650
|
Processed
|
02/06/2022
|
|
1890927510
|
|
Khant Arjanbhai
|
BANK OF BARODA(606985)
|
|
139
|
KHANPUR
|
GJ-14-014-010-009/7469160
()
|
1114014000NRG23280520220121013
|
28/05/2022
|
Ishvarbhai Savabhai Ravat
|
1114014WL005231
|
Ishvarbhai Savabhai Ravat
|
00057
|
BARB0BGGBXX
|
650
|
650
|
Processed
|
02/06/2022
|
|
1890927520
|
|
ISHVARBHAI SAVABHAI RAVAT
|
BANK OF BARODA(606985)
|
|
140
|
KHANPUR
|
GJ-14-014-010-009/7469163
()
|
1114014000NRG23280520220121014
|
28/05/2022
|
Ramabhai Hirabhai Khat
|
1114014WL005231
|
Ramabhai Hirabhai Khat
|
00057
|
BARB0BGGBXX
|
650
|
650
|
Processed
|
02/06/2022
|
|
1890927515
|
|
RAMABHAI HIRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
KHANPUR
|
GJ-14-014-010-009/7469166
()
|
1114014000NRG23280520220121015
|
28/05/2022
|
Babubhai Lakhamanbhai Ravat
|
1114014WL005231
|
Babubhai Lakhamanbhai Ravat
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
02/06/2022
|
|
1890927526
|
|
BABUBHAI LAKHAMANBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
142
|
KHANPUR
|
GJ-14-014-010-009/7469169
()
|
1114014000NRG23280520220121018
|
28/05/2022
|
Ramanbhai Laxmanbhai Ravat
|
1114014WL005231
|
Ramanbhai Laxmanbhai Ravat
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
02/06/2022
|
|
1890927519
|
|
RAMANBHAI LAKHAMANBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
143
|
KHANPUR
|
GJ-14-014-010-009/7469172
()
|
1114014000NRG23280520220121019
|
28/05/2022
|
Bijalbhai Laxmanbhai Ravat
|
1114014WL005231
|
Bijalbhai Laxmanbhai Ravat
|
00057
|
BARB0BGGBXX
|
650
|
650
|
Processed
|
02/06/2022
|
|
1890927513
|
|
Ravat Bijalbhai
|
BANK OF BARODA(606985)
|
|
144
|
KHANPUR
|
GJ-14-014-010-009/7469175
()
|
1114014000NRG23280520220121020
|
28/05/2022
|
Kanabhai Phulabhai Ravat
|
1114014WL005231
|
Kanabhai Phulabhai Ravat
|
00057
|
BARB0BGGBXX
|
650
|
650
|
Processed
|
02/06/2022
|
|
1890927517
|
|
KANABHAI FULABHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
KHANPUR
|
GJ-14-014-010-009/7469176
()
|
1114014000NRG23280520220121021
|
28/05/2022
|
Reshiben kalubhai Khat
|
1114014WL005231
|
Reshiben kalubhai Khat
|
00057
|
BARB0BGGBXX
|
650
|
650
|
Processed
|
02/06/2022
|
|
1890927516
|
|
RESIBEN KALUBHAI KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
KHANPUR
|
GJ-14-014-010-009/7469183
()
|
1114014000NRG23280520220121022
|
28/05/2022
|
Galiben Shaybhabhai Pagi
|
1114014WL005231
|
Galiben Shaybhabhai Pagi
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
02/06/2022
|
|
1890927523
|
|
GALIBEN SAYBHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
KHANPUR
|
GJ-14-014-010-009/7469193
()
|
1114014000NRG23280520220121025
|
28/05/2022
|
Rupabhai Sanabhai Khant
|
1114014WL005231
|
Rupabhai Sanabhai Khant
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
02/06/2022
|
|
1890927525
|
|
Khant Rupabhai
|
BANK OF BARODA(606985)
|
|
148
|
KHANPUR
|
GJ-14-014-010-009/7469200
()
|
1114014000NRG23280520220121027
|
28/05/2022
|
BABUBHAI PUJABHAI RAVAT
|
1114014WL005231
|
BABUBHAI PUJABHAI RAVAT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890927542
|
|
Ravat Babubhai Pujabhai
|
BANK OF BARODA(606985)
|
|
149
|
KHANPUR
|
GJ-14-014-010-009/7469208
()
|
1114014000NRG23280520220121028
|
28/05/2022
|
Ramanbhai Dhualbhai Bariya
|
1114014WL005231
|
Ramanbhai Dhualbhai Bariya
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
1890927504
|
|
RAMANBHAI DHULABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
KHANPUR
|
GJ-14-014-010-009/7469218
()
|
1114014000NRG23280520220121030
|
28/05/2022
|
BHAVANABEN DINESHBHAI RAVAT
|
1114014WL005231
|
BHAVANABEN DINESHBHAI RAVAT
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890927528
|
|
RAVAT BHAVANABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
151
|
KHANPUR
|
GJ-14-014-010-009/7469218
()
|
1114014000NRG23280520220121029
|
28/05/2022
|
Dineshbhai Mangalbhai Ravat
|
1114014WL005231
|
Dineshbhai Mangalbhai Ravat
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
02/06/2022
|
|
1890927509
|
|
DINESHBHAI MANGALBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
152
|
KHANPUR
|
GJ-14-014-010-009/7469221
()
|
1114014000NRG23280520220121031
|
28/05/2022
|
Nanabhai Bhurabhai Machhar
|
1114014WL005231
|
Nanabhai Bhurabhai Machhar
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
02/06/2022
|
|
1890927524
|
|
Machhar Nanabhai
|
BANK OF BARODA(606985)
|
|
153
|
KHANPUR
|
GJ-14-014-010-009/7469224
()
|
1114014000NRG23280520220121032
|
28/05/2022
|
Madhiben Maniyabhai Bamniya
|
1114014WL005231
|
Madhiben Maniyabhai Bamniya
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890927506
|
|
MADHUBEN MANIYABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
KHANPUR
|
GJ-14-014-010-009/7469226
()
|
1114014000NRG23280520220121033
|
28/05/2022
|
Bamniya Rumalbhai Sanabhai
|
1114014WL005231
|
Bamniya Rumalbhai Sanabhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890927541
|
|
RUMALBHAI SHANABHAI BAMNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
KHANPUR
|
GJ-14-014-010-009/7469229
()
|
1114014000NRG23280520220121034
|
28/05/2022
|
Manguben Sakhubhai Ravat
|
1114014WL005231
|
Manguben Sakhubhai Ravat
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890927518
|
|
MANGALBHAI HALUBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
KHANPUR
|
GJ-14-014-010-009/7469238
()
|
1114014000NRG23280520220121035
|
28/05/2022
|
Manabhai Hathiabhai Machhar
|
1114014WL005231
|
Manabhai Hathiabhai Machhar
|
00057
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
02/06/2022
|
|
1890927507
|
|
MANABHAI HATHIBHAI MACHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
KHANPUR
|
GJ-14-014-010-009/7473853
()
|
1114014000NRG23280520220121037
|
28/05/2022
|
RAYSHINGBHAI SAVABHAI RAVAT
|
1114014WL005231
|
RAYSHINGBHAI SAVABHAI RAVAT
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890927527
|
|
RAISINHBHAI SAVABHAI RAVAT
|
BANK OF BARODA(606985)
|
|
158
|
KHANPUR
|
GJ-14-014-010-009/7474673
()
|
1114014000NRG23280520220121038
|
28/05/2022
|
SUFRABHAI LAXMANBHAI RAVAT
|
1114014WL005231
|
SUFRABHAI LAXMANBHAI RAVAT
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
02/06/2022
|
|
1890927512
|
|
Ravat Chufarabhai Lakhamanbhai
|
BANK OF BARODA(606985)
|
|
159
|
KHANPUR
|
GJ-14-014-010-009/988873780
()
|
1114014000NRG23280520220121041
|
28/05/2022
|
MOGHABHAI AMRABHAI MACHAR
|
1114014WL005231
|
MOGHABHAI AMRABHAI MACHAR
|
00057
|
BARB0BGGBXX
|
650
|
650
|
Processed
|
02/06/2022
|
|
1890927511
|
|
MOGABHAI AMRABHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
KHANPUR
|
GJ-14-014-011-001/7465922
()
|
1114014000NRG23280520220119157
|
28/05/2022
|
rayliben Bhulabhai Pateliya
|
1114014WL005175
|
rayliben Bhulabhai Pateliya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890927530
|
|
PATELIYA RAYALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
KHANPUR
|
GJ-14-014-011-001/7465935
()
|
1114014000NRG23280520220119147
|
28/05/2022
|
SUKHABHAI PUJABHAI PAGI
|
1114014WL005174
|
SUKHABHAI PUJABHAI PAGI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1890927529
|
|
SHUKHBHAI PUNJABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
KHANPUR
|
GJ-14-014-011-001/7465947
()
|
1114014000NRG23280520220119148
|
28/05/2022
|
Revabhai Hirabhai Meda
|
1114014WL005174
|
Revabhai Hirabhai Meda
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1890927531
|
|
Meda Revabhai
|
BANK OF BARODA(606985)
|
|
163
|
KHANPUR
|
GJ-14-014-011-001/7465947
()
|
1114014000NRG23280520220119149
|
28/05/2022
|
Reviben Revabhai Meda
|
1114014WL005174
|
Reviben Revabhai Meda
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1890927532
|
|
Mrs. REVABEN REVABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
164
|
KHANPUR
|
GJ-14-014-011-001/7465957
()
|
1114014000NRG23280520220119150
|
28/05/2022
|
SOMABHAI CHHATRABHAI MALIVAD
|
1114014WL005174
|
SOMABHAI CHHATRABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1890927540
|
|
SOMABHAI CHHTRABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
KHANPUR
|
GJ-14-014-011-001/7465958
()
|
1114014000NRG23280520220119159
|
28/05/2022
|
RAYJIBHAI CHHATRABHAI MALIVAD
|
1114014WL005175
|
RAYJIBHAI CHHATRABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1890927534
|
|
Mr. RAYAJIBHAI CHHATRABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
166
|
KHANPUR
|
GJ-14-014-011-002/74727433
()
|
1114014000NRG23280520220119153
|
28/05/2022
|
SHANTABEN MURABHAI VANKAR
|
1114014WL005174
|
SHANTABEN MURABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1890927539
|
|
VANKAR SHANTABEN
|
BANK OF BARODA(606985)
|
|
167
|
KHANPUR
|
GJ-14-014-011-002/747279915
()
|
1114014000NRG23280520220119155
|
28/05/2022
|
METHABHAI RUPABHAI VANAKAR
|
1114014WL005174
|
METHABHAI RUPABHAI VANAKAR
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Rejected
|
02/06/2022
|
|
1890927533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KHANPUR
|
GJ-14-014-011-002/747279948
()
|
1114014000NRG23280520220119166
|
28/05/2022
|
PUSPENDRASINH VAJESINH RATHOD
|
1114014WL005175
|
PUSPENDRASINH VAJESINH RATHOD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1890927535
|
|
PUSHPENDRASINH VAJESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
KHANPUR
|
GJ-14-014-011-003/747279938
()
|
1114014000NRG23280520220119168
|
28/05/2022
|
KAMALIBEN RAMABHAI MALIWAD
|
1114014WL005175
|
KAMALIBEN RAMABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1890927536
|
|
KAMALIBEN RAMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329672
|
329672
|
|
|
|
|
|
|
|