|
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-14-014-001-001/7464784
()
|
1114014000NRG23210620220201964
|
22/06/2022
|
Maganbhai Manabhai Machar
|
1114014WL008612
|
Maganbhai Manabhai Machar
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573751
|
|
MAGANBHAI MANABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
GJ-14-014-001-001/7464784
()
|
1114014000NRG23210620220201965
|
22/06/2022
|
Sakariben Maganbhai Macha
|
1114014WL008612
|
Sakariben Maganbhai Macha
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573786
|
|
Machhar Sakariben
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-005-001/7471242
()
|
1114014000NRG23220620220204040
|
22/06/2022
|
GIRVET UDABHAI PAGI
|
1114014WL008707
|
GIRVET UDABHAI PAGI
|
00045
|
BARB0BAKPAN
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559573787
|
|
PAGI GIRVATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANPUR
|
GJ-14-014-005-001/7471242
()
|
1114014000NRG23220620220204039
|
22/06/2022
|
HARESHBHAI UDESINH PAGI
|
1114014WL008707
|
HARESHBHAI UDESINH PAGI
|
00045
|
BARB0BAKPAN
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559573788
|
|
Pagi Hareshkumar
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-018-004/7474811
()
|
1114014000NRG23210620220201169
|
22/06/2022
|
LILABEN MAHESHBHAI MALIVAD
|
1114014WL008559
|
LILABEN MAHESHBHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573755
|
|
LILABEN MAHESHBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KHANPUR
|
GJ-14-014-020-002/7470153
()
|
1114014000NRG23210620220202165
|
22/06/2022
|
JESHINGBHAI KHATUBHAI MACHHAR
|
1114014WL008621
|
JESHINGBHAI KHATUBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573777
|
|
JESINGBHAI KHATUBHAI MACHAR
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-020-002/7470153
()
|
1114014000NRG23210620220202166
|
22/06/2022
|
SAKLIBEN JESHINGBHAI MACHHAR
|
1114014WL008621
|
SAKLIBEN JESHINGBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573675
|
|
SANKLIBEN JESHIGBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
GJ-14-014-020-002/7470172
()
|
1114014000NRG23210620220202224
|
22/06/2022
|
SHARDABEN JESHINGBHAI MACHHAR
|
1114014WL008624
|
SHARDABEN JESHINGBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573672
|
|
Machhar Shardaben
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
GJ-14-014-020-002/988872210
()
|
1114014000NRG23210620220202225
|
22/06/2022
|
BHATHIBHAI UDABHAI MACHHAR
|
1114014WL008624
|
BHATHIBHAI UDABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573773
|
|
HIRABHAI UDABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
GJ-14-014-020-002/988872287
()
|
1114014000NRG23210620220202226
|
22/06/2022
|
MACHAR KANTIBHAI MASURBHAI
|
1114014WL008624
|
MACHAR KANTIBHAI MASURBHAI
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573690
|
|
KANTIBHAI MASHURBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
GJ-14-014-020-002/988872664
()
|
1114014000NRG23210620220202227
|
22/06/2022
|
MALIVAD RAMESHBHAI SOMABHAI
|
1114014WL008624
|
MALIVAD RAMESHBHAI SOMABHAI
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559574097
|
|
RAMESHBHAI SOMABHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
GJ-14-014-020-002/988872714
()
|
1114014000NRG23210620220202228
|
22/06/2022
|
RAMESHBHAI FULABHAI MACHHAR
|
1114014WL008624
|
RAMESHBHAI FULABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573779
|
|
RAMESHBHAI FULABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
GJ-14-014-020-002/988872731
()
|
1114014000NRG23210620220202230
|
22/06/2022
|
Bharatbhai Lalabhai Machhar
|
1114014WL008624
|
Bharatbhai Lalabhai Machhar
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573689
|
|
REVABENLALABHAIMACHHAR
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
GJ-14-014-020-002/988872731
()
|
1114014000NRG23210620220202229
|
22/06/2022
|
machhar lalabhai kuberbhai
|
1114014WL008624
|
machhar lalabhai kuberbhai
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573753
|
|
LALABHAI KUBERBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
GJ-14-014-020-002/988872888
()
|
1114014000NRG23210620220202180
|
22/06/2022
|
NANABHAI BHAGABHAI MACHHAR
|
1114014WL008622
|
NANABHAI BHAGABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573686
|
|
Mr. NANABHAI BHAGABHAI MACHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
KHANPUR
|
GJ-14-014-020-002/988872941
()
|
1114014000NRG23210620220202232
|
22/06/2022
|
MALIVAD CHAMPABEN PUJABHAI
|
1114014WL008624
|
MALIVAD CHAMPABEN PUJABHAI
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573759
|
|
CHAMPABEN PUJABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
GJ-14-014-020-002/988872947
()
|
1114014000NRG23210620220202233
|
22/06/2022
|
MACHAR PUNABHAI GALABHAI
|
1114014WL008624
|
MACHAR PUNABHAI GALABHAI
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573688
|
|
Mr. PUNABHAI GALABHAI MACHHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
18
|
KHANPUR
|
GJ-14-014-020-002/988873131
()
|
1114014000NRG23210620220202153
|
22/06/2022
|
MADHIBEN MAHESHBHAI MACHHAR
|
1114014WL008620
|
MADHIBEN MAHESHBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573775
|
|
MADHUBEN MAHESHBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
GJ-14-014-020-002/988873131
()
|
1114014000NRG23210620220202152
|
22/06/2022
|
MAHESHBHAI RANCHHODBHAI MACHHAR
|
1114014WL008620
|
MAHESHBHAI RANCHHODBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573774
|
|
MAHESHBHAI RANCHHODBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
GJ-14-014-020-002/988873247
()
|
1114014000NRG23210620220202182
|
22/06/2022
|
CHIKLIGAR RAJESHBHAI KESAVBHAI
|
1114014WL008622
|
CHIKLIGAR RAJESHBHAI KESAVBHAI
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573752
|
|
RAJESHBHAI KESHAVBHAI CHIKLIGAR
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
GJ-14-014-020-002/988873300
()
|
1114014000NRG23210620220202154
|
22/06/2022
|
MR KALUGAR NANGAR GOSAI
|
1114014WL008620
|
MR KALUGAR NANGAR GOSAI
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559574100
|
|
Mr. KALUGAR NANGAR GOSAI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
22
|
KHANPUR
|
GJ-14-014-020-002/988873300
()
|
1114014000NRG23210620220202155
|
22/06/2022
|
PRAMILABEN KALUGAR GOSAI
|
1114014WL008620
|
PRAMILABEN KALUGAR GOSAI
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573785
|
|
Gosai Premilaben
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
GJ-14-014-020-002/988873324
()
|
1114014000NRG23210620220202236
|
22/06/2022
|
KALUBHAI PUJABHAI MALIVAD
|
1114014WL008624
|
KALUBHAI PUJABHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573691
|
|
KALUBHAI PUNJABHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
GJ-14-014-020-002/988873509
()
|
1114014000NRG23210620220202238
|
22/06/2022
|
AJMELBHAI ARJANBHAI MALIVAD
|
1114014WL008624
|
AJMELBHAI ARJANBHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573678
|
|
AJMELBHAI ARAJANBHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
GJ-14-014-020-002/988873509
()
|
1114014000NRG23210620220202239
|
22/06/2022
|
KALIBEN AJMELBHAI MALIVAD
|
1114014WL008624
|
KALIBEN AJMELBHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573772
|
|
KALIBEN AJMELBHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
GJ-14-014-020-002/988873591
()
|
1114014000NRG23210620220202157
|
22/06/2022
|
MACHHAR MANJUBEN FULABHAI
|
1114014WL008620
|
MACHHAR MANJUBEN FULABHAI
|
00045
|
BARB0BAKPAN
|
2629
|
2629
|
Processed
|
29/06/2022
|
|
2559574099
|
|
MANJULABEN MACHHAR
|
HDFC BANK LTD(607152)
|
|
27
|
KHANPUR
|
GJ-14-014-020-002/988873591
()
|
1114014000NRG23210620220202156
|
22/06/2022
|
MACHHAR FULABHAI LALABHAI
|
1114014WL008620
|
MACHHAR FULABHAI LALABHAI
|
00045
|
BARB0BAKPAN
|
2629
|
2629
|
Processed
|
29/06/2022
|
|
2559573687
|
|
FULABHAI LALABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
GJ-14-014-020-002/988874013
()
|
1114014000NRG23210620220202241
|
22/06/2022
|
JETHABHAI DALABHAI MACHHAR
|
1114014WL008624
|
JETHABHAI DALABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573674
|
|
MR MACHAR JETHA BHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANPUR
|
GJ-14-014-020-002/988874015
()
|
1114014000NRG23210620220202242
|
22/06/2022
|
NANABHAI LAXMANBHAI MACHHAR
|
1114014WL008624
|
NANABHAI LAXMANBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559573781
|
|
Mr. NANABHAI LAXMANBHAI MACHHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
30
|
KHANPUR
|
GJ-14-014-020-002/988874016
()
|
1114014000NRG23210620220202184
|
22/06/2022
|
BHEMABHAI NATHABHAI MACHHAR
|
1114014WL008622
|
BHEMABHAI NATHABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573676
|
|
BHEMABHAI NATHABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
GJ-14-014-020-002/988874016
()
|
1114014000NRG23210620220202185
|
22/06/2022
|
RAMILABEN BHEMABHAI MACHHAR
|
1114014WL008622
|
RAMILABEN BHEMABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573677
|
|
RAMILABEN BHEMABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
GJ-14-014-020-002/988874020
()
|
1114014000NRG23210620220202243
|
22/06/2022
|
BABUBHAI SAIBHABHAI MALIVAD
|
1114014WL008624
|
BABUBHAI SAIBHABHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573681
|
|
BABUBHAI SHAYABHABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
GJ-14-014-020-002/988874021
()
|
1114014000NRG23210620220202244
|
22/06/2022
|
BABUBHAI UDABHAI MACHHAR
|
1114014WL008624
|
BABUBHAI UDABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573783
|
|
BABUBHAI UDABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
GJ-14-014-020-002/988874023
()
|
1114014000NRG23210620220202245
|
22/06/2022
|
GALIBEN DHIRABHAI MACHHAR
|
1114014WL008624
|
GALIBEN DHIRABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573771
|
|
GALIBEN DHIRABHAI MACHAR
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
GJ-14-014-020-002/988874030
()
|
1114014000NRG23210620220202248
|
22/06/2022
|
BHARATBHAI CHANDUBHAI MALIVAD
|
1114014WL008624
|
BHARATBHAI CHANDUBHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573776
|
|
BHARATBHAI CHANDUBHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
GJ-14-014-020-002/988874034
()
|
1114014000NRG23210620220202249
|
22/06/2022
|
CHHAGANBHAI GALABHAI MACHHAR
|
1114014WL008624
|
CHHAGANBHAI GALABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573758
|
|
Mr. PUNABHAI GALABHAI MACHHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
37
|
KHANPUR
|
GJ-14-014-020-002/988874034
()
|
1114014000NRG23210620220202250
|
22/06/2022
|
KAILASBEN CHHAGANBHAI MACHHAR
|
1114014WL008624
|
KAILASBEN CHHAGANBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573762
|
|
KAILASBEN CHHAGANBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
GJ-14-014-020-002/988874036
()
|
1114014000NRG23210620220202251
|
22/06/2022
|
MACHHAR RAMILABEN HIRABHAI
|
1114014WL008624
|
MACHHAR RAMILABEN HIRABHAI
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573756
|
|
RAMILABEN HIRABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
GJ-14-014-020-002/988874044
()
|
1114014000NRG23210620220202186
|
22/06/2022
|
LAXMANBHAI GAMERBHAI MACHHAR
|
1114014WL008622
|
LAXMANBHAI GAMERBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573766
|
|
LAKHAMANBHAI GAMEERBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
GJ-14-014-020-002/988874063
()
|
1114014000NRG23210620220202252
|
22/06/2022
|
MAGANBHAI HIRABHAI MACHHAR
|
1114014WL008624
|
MAGANBHAI HIRABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573780
|
|
MAGANBHAI HIRABHAI MACHAR
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
GJ-14-014-020-002/988874073
()
|
1114014000NRG23210620220202159
|
22/06/2022
|
BENIBEN SOMABHAI MACHHAR
|
1114014WL008620
|
BENIBEN SOMABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573764
|
|
BENIBEN SOMABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
GJ-14-014-020-002/988874073
()
|
1114014000NRG23210620220202160
|
22/06/2022
|
MADHUBEN SOMABHAI MACHHAR
|
1114014WL008620
|
MADHUBEN SOMABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573765
|
|
MADHUBEN SOMABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
GJ-14-014-020-002/988874073
()
|
1114014000NRG23210620220202158
|
22/06/2022
|
SOMABHAI BHURABHAI MACHHAR
|
1114014WL008620
|
SOMABHAI BHURABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573683
|
|
SOMABHAAI BHURABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
GJ-14-014-020-002/988874147
()
|
1114014000NRG23210620220202254
|
22/06/2022
|
RAMESHBHAI MANABHAI MACHHAR
|
1114014WL008624
|
RAMESHBHAI MANABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573778
|
|
RAMESHBHAI MANABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
45
|
KHANPUR
|
GJ-14-014-020-002/988874153
()
|
1114014000NRG23210620220202161
|
22/06/2022
|
RAMILABEN BHARATBHAI MACHHAR
|
1114014WL008620
|
RAMILABEN BHARATBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573784
|
|
MACHHAR RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
GJ-14-014-020-002/988874159
()
|
1114014000NRG23210620220202255
|
22/06/2022
|
CHANDUBHAI UDABHAI MACHHAR
|
1114014WL008624
|
CHANDUBHAI UDABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573685
|
|
Chandubhai Machhar
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
GJ-14-014-020-002/988874159
()
|
1114014000NRG23210620220202256
|
22/06/2022
|
SURYABEN CHANDUBHAI MACHHAR
|
1114014WL008624
|
SURYABEN CHANDUBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573754
|
|
MACHHAR SURYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
KHANPUR
|
GJ-14-014-020-002/988874169
()
|
1114014000NRG23210620220202188
|
22/06/2022
|
KANUBHAI BABUBHAI MACHHAR
|
1114014WL008622
|
KANUBHAI BABUBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573763
|
|
MACHHAR BABUBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
GJ-14-014-020-002/988874169
()
|
1114014000NRG23210620220202189
|
22/06/2022
|
SAVITABEN KANUBHAI MACHHAR
|
1114014WL008622
|
SAVITABEN KANUBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573757
|
|
MACHHAR SAVITABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
KHANPUR
|
GJ-14-014-020-002/988874191
()
|
1114014000NRG23210620220202257
|
22/06/2022
|
BHARATBHAI BABUBHAI MACHHAR
|
1114014WL008624
|
BHARATBHAI BABUBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573682
|
|
MACHHAR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
51
|
KHANPUR
|
GJ-14-014-020-002/988874228
()
|
1114014000NRG23210620220202190
|
22/06/2022
|
HIRABHAI SOMABHAI MACHHAR
|
1114014WL008622
|
HIRABHAI SOMABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573679
|
|
HIRABHAI SOMABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
52
|
KHANPUR
|
GJ-14-014-020-002/988874228
()
|
1114014000NRG23210620220202191
|
22/06/2022
|
SOMIBEN HIRABHAI MACHHAR
|
1114014WL008622
|
SOMIBEN HIRABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573770
|
|
SHAMIBEN HIRABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
53
|
KHANPUR
|
GJ-14-014-020-002/988874229
()
|
1114014000NRG23210620220202260
|
22/06/2022
|
SURYABEN SHANABHAI MACHHAR
|
1114014WL008624
|
SURYABEN SHANABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573680
|
|
SURYABEN SHANABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
GJ-14-014-020-002/988874250
()
|
1114014000NRG23210620220202173
|
22/06/2022
|
AJAMELBHAI RAMABHAI MACHHAR
|
1114014WL008621
|
AJAMELBHAI RAMABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2629
|
2629
|
Processed
|
29/06/2022
|
|
2559573761
|
|
AJAMELBHAI RAMABHAI MACHAR
|
BANK OF BARODA(606985)
|
|
55
|
KHANPUR
|
GJ-14-014-020-002/988874250
()
|
1114014000NRG23210620220202174
|
22/06/2022
|
SUKHIBEN AJAMELBHAI MACHHAR
|
1114014WL008621
|
SUKHIBEN AJAMELBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2629
|
2629
|
Processed
|
29/06/2022
|
|
2559573760
|
|
SUKHIBEN A MACHHAR
|
BANK OF BARODA(606985)
|
|
56
|
KHANPUR
|
GJ-14-014-020-002/988874251
()
|
1114014000NRG23210620220202175
|
22/06/2022
|
RAMESHBHAI HIRABHAI MACHHAR
|
1114014WL008621
|
RAMESHBHAI HIRABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573769
|
|
RAMESHBHAI HIRABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
57
|
KHANPUR
|
GJ-14-014-020-002/988874251
()
|
1114014000NRG23210620220202176
|
22/06/2022
|
RAMILABEN RAMESHBHAI MACHHAR
|
1114014WL008621
|
RAMILABEN RAMESHBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573768
|
|
RAMILABEN RAMESHBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
58
|
KHANPUR
|
GJ-14-014-020-002/988874305
()
|
1114014000NRG23210620220202164
|
22/06/2022
|
REVABENJESHINGBHAI MACHHAR
|
1114014WL008620
|
REVABENJESHINGBHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2629
|
2629
|
Processed
|
29/06/2022
|
|
2559573782
|
|
REVABEN JESHIGBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
59
|
KHANPUR
|
GJ-14-014-020-002/988874307
()
|
1114014000NRG23210620220202262
|
22/06/2022
|
BABUBHAI VIRABHAI MACHHAR
|
1114014WL008624
|
BABUBHAI VIRABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559574098
|
|
BABUBHAI VIRABHAI MACHAR
|
BANK OF BARODA(606985)
|
|
60
|
KHANPUR
|
GJ-14-014-020-002/988874308
()
|
1114014000NRG23210620220202263
|
22/06/2022
|
KALABHAI VIRABHAI MACHHAR
|
1114014WL008624
|
KALABHAI VIRABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559574096
|
|
KALABHAI VIRABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
GJ-14-014-020-002/988874315
()
|
1114014000NRG23210620220202265
|
22/06/2022
|
JYOTSHNABEN JAYNTIBHAI JOSHI
|
1114014WL008624
|
JYOTSHNABEN JAYNTIBHAI JOSHI
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573684
|
|
JYOTSANABEN JAYANTIBHAI JOSHI
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
GJ-14-014-020-002/988874333
()
|
1114014000NRG23210620220202266
|
22/06/2022
|
MALIWAD CHANDUBHAI ARJANBHAI
|
1114014WL008624
|
MALIWAD CHANDUBHAI ARJANBHAI
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559573767
|
|
CHANDUBHAI ARAJANBHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
63
|
KHANPUR
|
GJ-14-014-020-002/988874337
()
|
1114014000NRG23210620220202267
|
22/06/2022
|
MALIWAD AJMELBHAI PUJABHAI
|
1114014WL008624
|
MALIWAD AJMELBHAI PUJABHAI
|
00045
|
BARB0BAKPAN
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559574095
|
|
AJMELBHAI PUNJABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
64
|
KHANPUR
|
GJ-14-014-020-002/988874349
()
|
1114014000NRG23210620220202177
|
22/06/2022
|
BHEMABHAI GALABHAI MACHHAR
|
1114014WL008621
|
BHEMABHAI GALABHAI MACHHAR
|
00045
|
BARB0BAKPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573673
|
|
MACHHAR BHEMABHAI BHEMABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130739
|
130739
|
|
|
|
|
|
|
|
|
65
|
KHANPUR
|
GJ-14-014-003-001/7464909
()
|
1114014000NRG23210620220201989
|
22/06/2022
|
BHEMABHAI MASURBHAI MALIVAD
|
1114014WL008613
|
BHEMABHAI MASURBHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
29/06/2022
|
|
2559573795
|
|
BHEMABHAI MASURBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
KHANPUR
|
GJ-14-014-010-003/7474112
()
|
1114014000NRG23210620220202060
|
22/06/2022
|
RAMANBHAI NATHABHAI TABHEYAR
|
1114014WL008618
|
RAMANBHAI NATHABHAI TABHEYAR
|
00045
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573794
|
|
RAMAN NATHA TABIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
67
|
KHANPUR
|
GJ-14-014-001-004/7468111
()
|
1114014000NRG23210620220202322
|
22/06/2022
|
VINUBEN SUKHABHAI PARMAR
|
1114014WL008628
|
VINUBEN SUKHABHAI PARMAR
|
00045
|
BARB0DEBHAR
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559574094
|
|
vimubensukhabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
68
|
KHANPUR
|
GJ-14-014-007-001/77695334
()
|
1114014000NRG23210620220202021
|
22/06/2022
|
JAVABHAI PUJABHAI BARIYA
|
1114014WL008617
|
JAVABHAI PUJABHAI BARIYA
|
00045
|
BARB0LIMADI
|
875
|
875
|
Processed
|
29/06/2022
|
|
2559573698
|
|
BHAYAJIBHAI PUJABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
GJ-14-014-007-001/77695339
()
|
1114014000NRG23210620220202027
|
22/06/2022
|
SHALESHBHAI DAHYABHAI BARIYA
|
1114014WL008617
|
SHALESHBHAI DAHYABHAI BARIYA
|
00045
|
BARB0LIMADI
|
875
|
875
|
Processed
|
29/06/2022
|
|
2559574073
|
|
SHAILESHKUMAR DAHYABHAI BARIA
|
BANK OF BARODA(606985)
|
|
70
|
KHANPUR
|
GJ-14-014-007-001/776953450
()
|
1114014000NRG23210620220202030
|
22/06/2022
|
CHAMPABEN GALABHAI TALAR
|
1114014WL008617
|
CHAMPABEN GALABHAI TALAR
|
00045
|
BARB0LIMADI
|
875
|
875
|
Processed
|
29/06/2022
|
|
2559573700
|
|
CHAMPABEN GALABHAI TALAR
|
BANK OF BARODA(606985)
|
|
71
|
KHANPUR
|
GJ-14-014-007-001/77695351
()
|
1114014000NRG23210620220202034
|
22/06/2022
|
JAJAMBEN KALUBHAI TALAR
|
1114014WL008617
|
JAJAMBEN KALUBHAI TALAR
|
00045
|
BARB0LIMADI
|
875
|
875
|
Processed
|
29/06/2022
|
|
2559574075
|
|
JAJMBEN KALUBHAI TALAR
|
BANK OF BARODA(606985)
|
|
72
|
KHANPUR
|
GJ-14-014-007-001/77695351
()
|
1114014000NRG23210620220202033
|
22/06/2022
|
KALUBHAI SOMABHAI TALAR
|
1114014WL008617
|
KALUBHAI SOMABHAI TALAR
|
00045
|
BARB0LIMADI
|
875
|
875
|
Processed
|
29/06/2022
|
|
2559574074
|
|
KALUBHAI SOMABHAI TALAR
|
BANK OF BARODA(606985)
|
|
73
|
KHANPUR
|
GJ-14-014-007-001/77695352
()
|
1114014000NRG23210620220202035
|
22/06/2022
|
JAYDEEPSINH SHESINHBHAI BARIYA
|
1114014WL008617
|
JAYDEEPSINH SHESINHBHAI BARIYA
|
00045
|
BARB0LIMADI
|
875
|
875
|
Processed
|
29/06/2022
|
|
2559574078
|
|
JAYADIPSINH JESINGBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
74
|
KHANPUR
|
GJ-14-014-007-001/776953534
()
|
1114014000NRG23210620220202037
|
22/06/2022
|
RAGINIEN BHYJIBHAI MACHHAR
|
1114014WL008617
|
RAGINIEN BHYJIBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
875
|
875
|
Processed
|
29/06/2022
|
|
2559573699
|
|
RAGINIBEN BHAYJIBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
75
|
KHANPUR
|
GJ-14-014-008-001/77695351
()
|
1114014000NRG23220620220206277
|
22/06/2022
|
MAHESHBHAI RAYJIBHAI MALIVAD
|
1114014WL008871
|
MAHESHBHAI RAYJIBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573701
|
|
MAHESHBHAI RAYAJIBHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
76
|
KHANPUR
|
GJ-14-014-020-001/108
()
|
1114014000NRG23220620220205022
|
22/06/2022
|
SHANABHAI NARUBHAI DAMOR
|
1114014WL008769
|
SHANABHAI NARUBHAI DAMOR
|
00045
|
BARB0LIMADI
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573697
|
|
Mr. SHANABHAI NARUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
77
|
KHANPUR
|
GJ-14-014-020-001/108
()
|
1114014000NRG23220620220205023
|
22/06/2022
|
SHANTABEN SHANABHAI DAMOR
|
1114014WL008769
|
SHANTABEN SHANABHAI DAMOR
|
00045
|
BARB0LIMADI
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559574077
|
|
DAMOR SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
KHANPUR
|
GJ-14-014-020-001/121
()
|
1114014000NRG23220620220208109
|
22/06/2022
|
KALUBHAI LAKHABHAI DAMOR
|
1114014WL008959
|
KALUBHAI LAKHABHAI DAMOR
|
00045
|
BARB0LIMADI
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2559573709
|
|
Mrs. KALUBHAI LAKHABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
79
|
KHANPUR
|
GJ-14-014-020-001/143
()
|
1114014000NRG23220620220204990
|
22/06/2022
|
DAMOR SAVITABEN VIRABHAI
|
1114014WL008765
|
DAMOR SAVITABEN VIRABHAI
|
00045
|
BARB0LIMADI
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573711
|
|
Mrs. SAVITABEN VIRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
80
|
KHANPUR
|
GJ-14-014-020-001/146
()
|
1114014000NRG23220620220208110
|
22/06/2022
|
SHANABHAI LAKAHABHAI DAMOR
|
1114014WL008959
|
SHANABHAI LAKAHABHAI DAMOR
|
00045
|
BARB0LIMADI
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2559573710
|
|
Damor Shanabhai
|
BANK OF BARODA(606985)
|
|
81
|
KHANPUR
|
GJ-14-014-020-001/155
()
|
1114014000NRG23220620220208112
|
22/06/2022
|
DHULABHAI MALUBHAI DAMOR
|
1114014WL008959
|
DHULABHAI MALUBHAI DAMOR
|
00045
|
BARB0LIMADI
|
1960
|
1960
|
Processed
|
29/06/2022
|
|
2559574084
|
|
DHULABHAI .MULABHAI .DAMOR.
|
BANK OF BARODA(606985)
|
|
82
|
KHANPUR
|
GJ-14-014-020-001/170
()
|
1114014000NRG23220620220208115
|
22/06/2022
|
MACHHAR SUKHABHAI DHULABHAI
|
1114014WL008959
|
MACHHAR SUKHABHAI DHULABHAI
|
00045
|
BARB0LIMADI
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2559573708
|
|
SUKHABHAI DHULABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
83
|
KHANPUR
|
GJ-14-014-020-001/177
()
|
1114014000NRG23220620220205026
|
22/06/2022
|
JESHINGBHAI PUJABHAI DABHI
|
1114014WL008769
|
JESHINGBHAI PUJABHAI DABHI
|
00045
|
BARB0LIMADI
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559574083
|
|
JESINGBHAI PUJABHAI DABHI
|
BANK OF BARODA(606985)
|
|
84
|
KHANPUR
|
GJ-14-014-020-001/182
()
|
1114014000NRG23220620220208119
|
22/06/2022
|
JAVANBHAI SHANABHAI DABHI
|
1114014WL008959
|
JAVANBHAI SHANABHAI DABHI
|
00045
|
BARB0LIMADI
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2559574080
|
|
JAVANBHAI SHANABHAI DABHI
|
BANK OF BARODA(606985)
|
|
85
|
KHANPUR
|
GJ-14-014-020-001/189
()
|
1114014000NRG23220620220208121
|
22/06/2022
|
NATHABHAI.B.MACHHAR
|
1114014WL008959
|
NATHABHAI.B.MACHHAR
|
00045
|
BARB0LIMADI
|
1960
|
1960
|
Processed
|
29/06/2022
|
|
2559574087
|
|
NATHABHAI BHURABHAI MACHAR
|
BANK OF BARODA(606985)
|
|
86
|
KHANPUR
|
GJ-14-014-020-001/193
()
|
1114014000NRG23220620220208123
|
22/06/2022
|
MACHHAR SHANTABEN JIVABHAI
|
1114014WL008959
|
MACHHAR SHANTABEN JIVABHAI
|
00045
|
BARB0LIMADI
|
1960
|
1960
|
Processed
|
29/06/2022
|
|
2559574088
|
|
SHANTABEN JEEVA MACHHAR
|
BANK OF BARODA(606985)
|
|
87
|
KHANPUR
|
GJ-14-014-020-001/221
()
|
1114014000NRG23220620220208130
|
22/06/2022
|
HAJURBHAI KALUBHAI MACHHAR
|
1114014WL008959
|
HAJURBHAI KALUBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2559573707
|
|
MACHHAR HAJURBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
88
|
KHANPUR
|
GJ-14-014-020-001/273
()
|
1114014000NRG23220620220205044
|
22/06/2022
|
RAMABHAI LAXMANBHAI DABHI
|
1114014WL008771
|
RAMABHAI LAXMANBHAI DABHI
|
00045
|
BARB0LIMADI
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559574071
|
|
RAMABHAILAXMANBHAI.DABHI.
|
BANK OF BARODA(606985)
|
|
89
|
KHANPUR
|
GJ-14-014-020-001/290
()
|
1114014000NRG23220620220208133
|
22/06/2022
|
VALIBEN DAHYABHAI MACHHAR
|
1114014WL008959
|
VALIBEN DAHYABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2559574079
|
|
VALIBEN DAHYABHAI MACHAR
|
BANK OF BARODA(606985)
|
|
90
|
KHANPUR
|
GJ-14-014-020-001/310
()
|
1114014000NRG23220620220208137
|
22/06/2022
|
LALABHAI BHEMABHAI DABHI
|
1114014WL008959
|
LALABHAI BHEMABHAI DABHI
|
00045
|
BARB0LIMADI
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2559574082
|
|
LALABHAI.BHEMABHAI DABHI.
|
BANK OF BARODA(606985)
|
|
91
|
KHANPUR
|
GJ-14-014-020-001/327
()
|
1114014000NRG23220620220208139
|
22/06/2022
|
KALABHAI HIRABHAI DAMOR
|
1114014WL008959
|
KALABHAI HIRABHAI DAMOR
|
00045
|
BARB0LIMADI
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2559574067
|
|
Mr. KALABHAI HIRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
92
|
KHANPUR
|
GJ-14-014-020-001/42
()
|
1114014000NRG23220620220208154
|
22/06/2022
|
damor javanbhai dolabhai
|
1114014WL008959
|
damor javanbhai dolabhai
|
00045
|
BARB0LIMADI
|
1820
|
1820
|
Processed
|
29/06/2022
|
|
2559573695
|
|
Mr. JAVANBHAI DOLABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHANPUR
|
GJ-14-014-020-001/59
()
|
1114014000NRG23220620220208157
|
22/06/2022
|
dabhi nathiben reshabhai
|
1114014WL008959
|
dabhi nathiben reshabhai
|
00045
|
BARB0LIMADI
|
1610
|
1610
|
Processed
|
29/06/2022
|
|
2559573696
|
|
NATHIBEN RESHABHAI DABHI
|
BANK OF BARODA(606985)
|
|
94
|
KHANPUR
|
GJ-14-014-020-001/7463617-B
()
|
1114014000NRG23220620220205008
|
22/06/2022
|
CHHAGANBHAI SUKHABHAI MACHHAR
|
1114014WL008767
|
CHHAGANBHAI SUKHABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559574086
|
|
CHHAGANBHAI SUKHABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
95
|
KHANPUR
|
GJ-14-014-020-001/7472113
()
|
1114014000NRG23220620220205009
|
22/06/2022
|
HIRIBEN LAXMANBHAI MACHHAR
|
1114014WL008767
|
HIRIBEN LAXMANBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573693
|
|
HEERI LAXMAN MACHHAR
|
BANK OF BARODA(606985)
|
|
96
|
KHANPUR
|
GJ-14-014-020-001/7472114
()
|
1114014000NRG23220620220208163
|
22/06/2022
|
RAYJIBHAI LAXMANBHAI MACHHAR
|
1114014WL008959
|
RAYJIBHAI LAXMANBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2559574076
|
|
RAYJIBHAI LAXMANBHAI MACHAR
|
BANK OF BARODA(606985)
|
|
97
|
KHANPUR
|
GJ-14-014-020-001/7472129
()
|
1114014000NRG23220620220205010
|
22/06/2022
|
SOMABHAI DHULABHAI MACHHAR
|
1114014WL008767
|
SOMABHAI DHULABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559574081
|
|
SOMABHAAI.DHULABHAI.MACHHAR.
|
BANK OF BARODA(606985)
|
|
98
|
KHANPUR
|
GJ-14-014-020-001/7472138
()
|
1114014000NRG23220620220208165
|
22/06/2022
|
VIRABHAI HIRABHAI DABHI
|
1114014WL008959
|
VIRABHAI HIRABHAI DABHI
|
00045
|
BARB0LIMADI
|
2380
|
2380
|
Processed
|
29/06/2022
|
|
2559574068
|
|
VIRABHAI HIRABHAI DABHI
|
BANK OF BARODA(606985)
|
|
99
|
KHANPUR
|
GJ-14-014-020-001/7472146
()
|
1114014000NRG23220620220208166
|
22/06/2022
|
RATANBEN GALABHAI DAMOR
|
1114014WL008959
|
RATANBEN GALABHAI DAMOR
|
00045
|
BARB0LIMADI
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2559574085
|
|
RATANBEN GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
KHANPUR
|
GJ-14-014-020-001/7472153
()
|
1114014000NRG23220620220204998
|
22/06/2022
|
VALIBEN PARSOTTAM DAMOR
|
1114014WL008765
|
VALIBEN PARSOTTAM DAMOR
|
00045
|
BARB0LIMADI
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573703
|
|
VALIBEN PARSOTTAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
101
|
KHANPUR
|
GJ-14-014-020-001/7472175
()
|
1114014000NRG23220620220205011
|
22/06/2022
|
RAHULBHAI MANIYABHAI MACHHAR
|
1114014WL008767
|
RAHULBHAI MANIYABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559574090
|
|
RAHULKUMAR MANILAL MACHHAR
|
BANK OF BARODA(606985)
|
|
102
|
KHANPUR
|
GJ-14-014-020-001/7472187
()
|
1114014000NRG23220620220205037
|
22/06/2022
|
DAMOR SARDARBHAI DHULABHAI
|
1114014WL008770
|
DAMOR SARDARBHAI DHULABHAI
|
00045
|
BARB0LIMADI
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573706
|
|
Mr. SARDARBHAI DHULABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
103
|
KHANPUR
|
GJ-14-014-020-001/7472191
()
|
1114014000NRG23220620220208172
|
22/06/2022
|
DAMOR JAMKUBEN SHUKHABHAI
|
1114014WL008959
|
DAMOR JAMKUBEN SHUKHABHAI
|
00045
|
BARB0LIMADI
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2559573704
|
|
JAMKUBEN SUKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
104
|
KHANPUR
|
GJ-14-014-020-001/98887317
()
|
1114014000NRG23220620220208194
|
22/06/2022
|
SOMABHAI AMRABHAI DAMOR
|
1114014WL008959
|
SOMABHAI AMRABHAI DAMOR
|
00045
|
BARB0LIMADI
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2559574089
|
|
KALPESH MNG KAILASHBEN SHAILE
|
BANK OF BARODA(606985)
|
|
105
|
KHANPUR
|
GJ-14-014-020-001/988873626
()
|
1114014000NRG23220620220208197
|
22/06/2022
|
GALIBEN SOMABHAI DAMOR
|
1114014WL008959
|
GALIBEN SOMABHAI DAMOR
|
00045
|
BARB0LIMADI
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2559574092
|
|
GALI BEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
106
|
KHANPUR
|
GJ-14-014-020-001/988873626
()
|
1114014000NRG23220620220208196
|
22/06/2022
|
SOMABHAI MONABHAI DAMOR
|
1114014WL008959
|
SOMABHAI MONABHAI DAMOR
|
00045
|
BARB0LIMADI
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2559574093
|
|
SOMABHAI MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
107
|
KHANPUR
|
GJ-14-014-020-001/988873703
()
|
1114014000NRG23220620220205040
|
22/06/2022
|
SHANABHAI SHUKHABHAI MACHHAR
|
1114014WL008770
|
SHANABHAI SHUKHABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559574072
|
|
SHANABHAI SUKHABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
108
|
KHANPUR
|
GJ-14-014-020-001/988873704
()
|
1114014000NRG23220620220208199
|
22/06/2022
|
SOMI GALA DABHI
|
1114014WL008959
|
SOMI GALA DABHI
|
00045
|
BARB0LIMADI
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2559573692
|
|
DABHI SOMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
KHANPUR
|
GJ-14-014-020-001/988873717
()
|
1114014000NRG23220620220205049
|
22/06/2022
|
BHAYRAMBHAI DALABHAI DAMOR
|
1114014WL008771
|
BHAYRAMBHAI DALABHAI DAMOR
|
00045
|
BARB0LIMADI
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559574069
|
|
Mr. BHAYALAL DALABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
110
|
KHANPUR
|
GJ-14-014-020-001/988873726
()
|
1114014000NRG23220620220205052
|
22/06/2022
|
MADHUBEN RAYJIBHAI MACHHAR
|
1114014WL008771
|
MADHUBEN RAYJIBHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559574091
|
|
MADHUBEN RAYJIBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
111
|
KHANPUR
|
GJ-14-014-020-001/988873726
()
|
1114014000NRG23220620220205051
|
22/06/2022
|
RAYJIBHAI SUKHABHAI MACHHAR
|
1114014WL008771
|
RAYJIBHAI SUKHABHAI MACHHAR
|
00045
|
BARB0LIMADI
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573705
|
|
RAYAJIBHAI SUKHABHAI MACHAR
|
BANK OF BARODA(606985)
|
|
112
|
KHANPUR
|
GJ-14-014-024-001/7473073
()
|
1114014000NRG23210620220202295
|
22/06/2022
|
PAGI JESINGBHAI SHANA
|
1114014WL008626
|
PAGI JESINGBHAI SHANA
|
00045
|
BARB0LIMADI
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559574070
|
|
JESINGBHAI SHANABHAI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69851
|
69851
|
|
|
|
|
|
|
|
|
113
|
KHANPUR
|
GJ-14-014-005-001/741281
()
|
1114014000NRG23220620220203907
|
22/06/2022
|
BATT ARAVINDKUMAR
|
1114014WL008707
|
BATT ARAVINDKUMAR
|
00045
|
BARB0PANDAR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559573738
|
|
BHATT ARAVINDKUMAR MAGANLAL
|
BANK OF BARODA(606985)
|
|
114
|
KHANPUR
|
GJ-14-014-005-001/74323
()
|
1114014000NRG23220620220203908
|
22/06/2022
|
RAJIBEN SIVABHAI PAGI
|
1114014WL008707
|
RAJIBEN SIVABHAI PAGI
|
00045
|
BARB0PANDAR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559574065
|
|
PAGI RAJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
KHANPUR
|
GJ-14-014-005-001/7464580
()
|
1114014000NRG23220620220203913
|
22/06/2022
|
Ushaben Ramanbhai Pagi
|
1114014WL008707
|
Ushaben Ramanbhai Pagi
|
00045
|
BARB0PANDAR
|
336
|
336
|
Processed
|
29/06/2022
|
|
2559574024
|
|
Pagi Ushaben
|
BANK OF BARODA(606985)
|
|
116
|
KHANPUR
|
GJ-14-014-005-001/7464581
()
|
1114014000NRG23220620220203915
|
22/06/2022
|
Bhuriben Kalubhai Kharedi
|
1114014WL008707
|
Bhuriben Kalubhai Kharedi
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574034
|
|
KHAREDI BHURIBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
117
|
KHANPUR
|
GJ-14-014-005-001/7464582
()
|
1114014000NRG23220620220203916
|
22/06/2022
|
Motibhai Bhurabhai Pagi
|
1114014WL008707
|
Motibhai Bhurabhai Pagi
|
00045
|
BARB0PANDAR
|
336
|
336
|
Processed
|
29/06/2022
|
|
2559574019
|
|
Mr. MOTIBHAI BHURABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
118
|
KHANPUR
|
GJ-14-014-005-001/7464582
()
|
1114014000NRG23220620220203917
|
22/06/2022
|
Sankaliben Motiben Pagi
|
1114014WL008707
|
Sankaliben Motiben Pagi
|
00045
|
BARB0PANDAR
|
336
|
336
|
Processed
|
29/06/2022
|
|
2559574020
|
|
Mrs. SANKALIBEN MOTIBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
119
|
KHANPUR
|
GJ-14-014-005-001/7464586
()
|
1114014000NRG23220620220203918
|
22/06/2022
|
mohanbhai pateliya amarabhai
|
1114014WL008707
|
mohanbhai pateliya amarabhai
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559573991
|
|
MOHANBHAI AMRABHAI PATELIA
|
BANK OF BARODA(606985)
|
|
120
|
KHANPUR
|
GJ-14-014-005-001/7464589
()
|
1114014000NRG23220620220203921
|
22/06/2022
|
Kaliben Bhagabhai Dabhi
|
1114014WL008707
|
Kaliben Bhagabhai Dabhi
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574005
|
|
Dabhi Kaliben
|
BANK OF BARODA(606985)
|
|
121
|
KHANPUR
|
GJ-14-014-005-001/7464597
()
|
1114014000NRG23220620220203927
|
22/06/2022
|
MANJULABEN RAMESH KHAREDI
|
1114014WL008707
|
MANJULABEN RAMESH KHAREDI
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559573996
|
|
Kharedi Manjulaben
|
BANK OF BARODA(606985)
|
|
122
|
KHANPUR
|
GJ-14-014-005-001/7464597
()
|
1114014000NRG23220620220203926
|
22/06/2022
|
rameshbhai Amarabhai kharedi
|
1114014WL008707
|
rameshbhai Amarabhai kharedi
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559573995
|
|
RAMESHBHAI AMRABHAI KHAREDI.
|
BANK OF BARODA(606985)
|
|
123
|
KHANPUR
|
GJ-14-014-005-001/7464598
()
|
1114014000NRG23220620220203929
|
22/06/2022
|
KALIBEN RAMESHBHAI KHAREDI
|
1114014WL008707
|
KALIBEN RAMESHBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
29/06/2022
|
|
2559574033
|
|
Kharedi Kaliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
KHANPUR
|
GJ-14-014-005-001/7464598
()
|
1114014000NRG23220620220203928
|
22/06/2022
|
KALIBEN SAYBABHAI KHEREDI
|
1114014WL008707
|
KALIBEN SAYBABHAI KHEREDI
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574066
|
|
KHAREDI KALIBEN SHAYABABHAI
|
BANK OF BARODA(606985)
|
|
125
|
KHANPUR
|
GJ-14-014-005-001/7464601
()
|
1114014000NRG23220620220203930
|
22/06/2022
|
AKHAMBEN CHANDUBHAI KHAREDI
|
1114014WL008707
|
AKHAMBEN CHANDUBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
29/06/2022
|
|
2559574021
|
|
KHAREDI AKHAMBEN CHANDUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
KHANPUR
|
GJ-14-014-005-001/7464601
()
|
1114014000NRG23220620220203931
|
22/06/2022
|
VALIBEN MUKESHBHAI KHAREDI
|
1114014WL008707
|
VALIBEN MUKESHBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
29/06/2022
|
|
2559574044
|
|
Kharedi Valiben
|
BANK OF BARODA(606985)
|
|
127
|
KHANPUR
|
GJ-14-014-005-001/7464609
()
|
1114014000NRG23220620220203934
|
22/06/2022
|
KALABHAI LALUBHAI PAGI
|
1114014WL008707
|
KALABHAI LALUBHAI PAGI
|
00045
|
BARB0PANDAR
|
343
|
343
|
Processed
|
29/06/2022
|
|
2559574023
|
|
KALABHAI LALUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
128
|
KHANPUR
|
GJ-14-014-005-001/7464609
()
|
1114014000NRG23220620220203935
|
22/06/2022
|
KAPILABEN KALABHAI PAGI
|
1114014WL008707
|
KAPILABEN KALABHAI PAGI
|
00045
|
BARB0PANDAR
|
350
|
350
|
Processed
|
29/06/2022
|
|
2559574063
|
|
Pagi Kapilaben
|
BANK OF BARODA(606985)
|
|
129
|
KHANPUR
|
GJ-14-014-005-001/7464612
()
|
1114014000NRG23220620220203937
|
22/06/2022
|
Pujabhai Ramabhai Damor
|
1114014WL008707
|
Pujabhai Ramabhai Damor
|
00045
|
BARB0PANDAR
|
945
|
945
|
Processed
|
29/06/2022
|
|
2559573712
|
|
PUJABHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
130
|
KHANPUR
|
GJ-14-014-005-001/7464615
()
|
1114014000NRG23220620220203943
|
22/06/2022
|
DDULIBEN SOMABHAI DAMOR
|
1114014WL008707
|
DDULIBEN SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
29/06/2022
|
|
2559574040
|
|
Damor Dhuliben
|
BANK OF BARODA(606985)
|
|
131
|
KHANPUR
|
GJ-14-014-005-001/7464615
()
|
1114014000NRG23220620220203942
|
22/06/2022
|
SOMABHAI KALUBHAI DAMOR
|
1114014WL008707
|
SOMABHAI KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
29/06/2022
|
|
2559574015
|
|
SOMABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
132
|
KHANPUR
|
GJ-14-014-005-001/7464616
()
|
1114014000NRG23220620220203944
|
22/06/2022
|
shantaben NATHABHAI pateliya
|
1114014WL008707
|
shantaben NATHABHAI pateliya
|
00045
|
BARB0PANDAR
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559573992
|
|
SHANTABEN NATHABHAI PATELIA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANPUR
|
GJ-14-014-005-001/7464621
()
|
1114014000NRG23220620220203945
|
22/06/2022
|
RANJITBHAI AMARABHAI KHAREDI
|
1114014WL008707
|
RANJITBHAI AMARABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
945
|
945
|
Processed
|
29/06/2022
|
|
2559574039
|
|
Kharedi Ranajitbhai Amarabhai
|
BANK OF BARODA(606985)
|
|
134
|
KHANPUR
|
GJ-14-014-005-001/7464622
()
|
1114014000NRG23220620220203947
|
22/06/2022
|
LADUBEN NANABHAI KHAREDI
|
1114014WL008707
|
LADUBEN NANABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574046
|
|
Kharedi Laduben
|
BANK OF BARODA(606985)
|
|
135
|
KHANPUR
|
GJ-14-014-005-001/7464639
()
|
1114014000NRG23220620220203949
|
22/06/2022
|
Parvatbhai Amrabhai Dabhi
|
1114014WL008707
|
Parvatbhai Amrabhai Dabhi
|
00045
|
BARB0PANDAR
|
805
|
805
|
Processed
|
29/06/2022
|
|
2559574029
|
|
PARVATBHAI AMRABHAI DABHI
|
BANK OF BARODA(606985)
|
|
136
|
KHANPUR
|
GJ-14-014-005-001/7464640
()
|
1114014000NRG23220620220203951
|
22/06/2022
|
Chaganbhai Kodarbhai Dabhi
|
1114014WL008707
|
Chaganbhai Kodarbhai Dabhi
|
00045
|
BARB0PANDAR
|
350
|
350
|
Processed
|
29/06/2022
|
|
2559574012
|
|
DABHI CHHAGANBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
137
|
KHANPUR
|
GJ-14-014-005-001/7464648
()
|
1114014000NRG23220620220203955
|
22/06/2022
|
Revabhai Virabhi Pateliya
|
1114014WL008707
|
Revabhai Virabhi Pateliya
|
00045
|
BARB0PANDAR
|
945
|
945
|
Processed
|
29/06/2022
|
|
2559574001
|
|
REVABHAI VIRABHAI PATELIA
|
BANK OF BARODA(606985)
|
|
138
|
KHANPUR
|
GJ-14-014-005-001/7464648
()
|
1114014000NRG23220620220203954
|
22/06/2022
|
Shardaben Revabhai Pateliya
|
1114014WL008707
|
Shardaben Revabhai Pateliya
|
00045
|
BARB0PANDAR
|
945
|
945
|
Processed
|
29/06/2022
|
|
2559574000
|
|
PATELIYA SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
KHANPUR
|
GJ-14-014-005-001/7464654
()
|
1114014000NRG23220620220203959
|
22/06/2022
|
Champaben Somabhai Pagi
|
1114014WL008707
|
Champaben Somabhai Pagi
|
00045
|
BARB0PANDAR
|
350
|
350
|
Processed
|
29/06/2022
|
|
2559574016
|
|
PAGI CHAMPABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
140
|
KHANPUR
|
GJ-14-014-005-001/7465083
()
|
1114014000NRG23220620220203961
|
22/06/2022
|
Champaben Valambhai Kharedi
|
1114014WL008707
|
Champaben Valambhai Kharedi
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574008
|
|
Mrs. CHAMPABEN VALAMBHAI KHAREDI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
141
|
KHANPUR
|
GJ-14-014-005-001/7465083
()
|
1114014000NRG23220620220203960
|
22/06/2022
|
VALAMBHAI AMRABHAI KHAREDI
|
1114014WL008707
|
VALAMBHAI AMRABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574007
|
|
VALAMBHAI AMRABHAI KHAREDI
|
BANK OF BARODA(606985)
|
|
142
|
KHANPUR
|
GJ-14-014-005-001/7465090
()
|
1114014000NRG23220620220203964
|
22/06/2022
|
SHARDABEN RAMANBHAI PAGI
|
1114014WL008707
|
SHARDABEN RAMANBHAI PAGI
|
00045
|
BARB0PANDAR
|
350
|
350
|
Processed
|
29/06/2022
|
|
2559574062
|
|
Mrs. MOTALIBEN RAMANBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
143
|
KHANPUR
|
GJ-14-014-005-001/7465091
()
|
1114014000NRG23220620220203965
|
22/06/2022
|
DHULABHAI SARDARBHAI PATELIYA
|
1114014WL008707
|
DHULABHAI SARDARBHAI PATELIYA
|
00045
|
BARB0PANDAR
|
938
|
938
|
Processed
|
29/06/2022
|
|
2559573977
|
|
DHULABHAI SARDARBHAI PATELIA
|
BANK OF BARODA(606985)
|
|
144
|
KHANPUR
|
GJ-14-014-005-001/7465091
()
|
1114014000NRG23220620220203966
|
22/06/2022
|
KALIBEN DHULABHAI PATELIYA
|
1114014WL008707
|
KALIBEN DHULABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
938
|
938
|
Processed
|
29/06/2022
|
|
2559574058
|
|
Pateliya Kaliben
|
BANK OF BARODA(606985)
|
|
145
|
KHANPUR
|
GJ-14-014-005-001/7465092
()
|
1114014000NRG23220620220203967
|
22/06/2022
|
akhamaben udabhaI pateliya
|
1114014WL008707
|
akhamaben udabhaI pateliya
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559573990
|
|
Pateliya Akhamben
|
BANK OF BARODA(606985)
|
|
146
|
KHANPUR
|
GJ-14-014-005-001/7465092
()
|
1114014000NRG23220620220203968
|
22/06/2022
|
Udabhai Nanabhai Pateliya
|
1114014WL008707
|
Udabhai Nanabhai Pateliya
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559573724
|
|
UDABHAINANABHAI PATELIA.
|
BANK OF BARODA(606985)
|
|
147
|
KHANPUR
|
GJ-14-014-005-001/7465098
()
|
1114014000NRG23220620220203969
|
22/06/2022
|
MRS SAJJANBEN RAMABHAI PAGI
|
1114014WL008707
|
MRS SAJJANBEN RAMABHAI PAGI
|
00045
|
BARB0PANDAR
|
350
|
350
|
Processed
|
29/06/2022
|
|
2559573993
|
|
SAJJANBEN RAMABHAI PAGI.
|
BANK OF BARODA(606985)
|
|
148
|
KHANPUR
|
GJ-14-014-005-001/7469351
()
|
1114014000NRG23220620220203970
|
22/06/2022
|
DARIYABEN MANILALBHAI KHAREDI
|
1114014WL008707
|
DARIYABEN MANILALBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574053
|
|
Kharedi Dariyaben Manilal
|
BANK OF BARODA(606985)
|
|
149
|
KHANPUR
|
GJ-14-014-005-001/7469354
()
|
1114014000NRG23220620220203973
|
22/06/2022
|
Maganbhai Hirabhai Kharedi
|
1114014WL008707
|
Maganbhai Hirabhai Kharedi
|
00045
|
BARB0PANDAR
|
350
|
350
|
Processed
|
29/06/2022
|
|
2559574027
|
|
MAGANBHAI HIRABHAI KHAREDI
|
BANK OF BARODA(606985)
|
|
150
|
KHANPUR
|
GJ-14-014-005-001/7469364
()
|
1114014000NRG23220620220203975
|
22/06/2022
|
Champaben Dudhabhai Pateliya
|
1114014WL008707
|
Champaben Dudhabhai Pateliya
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574004
|
|
CHAMPABEN DUDHABHAI PATELIA.
|
BANK OF BARODA(606985)
|
|
151
|
KHANPUR
|
GJ-14-014-005-001/7470630
()
|
1114014000NRG23220620220203977
|
22/06/2022
|
Lilaben Mohanbhai Kharedi
|
1114014WL008707
|
Lilaben Mohanbhai Kharedi
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574051
|
|
Kharedi Lilaben
|
BANK OF BARODA(606985)
|
|
152
|
KHANPUR
|
GJ-14-014-005-001/7470630
()
|
1114014000NRG23220620220203976
|
22/06/2022
|
Mohanbhai Bhemabhai Kharedi
|
1114014WL008707
|
Mohanbhai Bhemabhai Kharedi
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574050
|
|
Kharedi Mohanbhai
|
BANK OF BARODA(606985)
|
|
153
|
KHANPUR
|
GJ-14-014-005-001/7470638
()
|
1114014000NRG23220620220203978
|
22/06/2022
|
Maheshbhai Nanabhai Chamar
|
1114014WL008707
|
Maheshbhai Nanabhai Chamar
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
29/06/2022
|
|
2559574003
|
|
Chamar Maheshbhai
|
BANK OF BARODA(606985)
|
|
154
|
KHANPUR
|
GJ-14-014-005-001/7470642
()
|
1114014000NRG23220620220203979
|
22/06/2022
|
SOMABHAI RUPABHAI PAGI
|
1114014WL008707
|
SOMABHAI RUPABHAI PAGI
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
29/06/2022
|
|
2559573986
|
|
SOMABHAI RUPABHAI PAGI
|
BANK OF BARODA(606985)
|
|
155
|
KHANPUR
|
GJ-14-014-005-001/7470671
()
|
1114014000NRG23220620220203985
|
22/06/2022
|
RAJUBEM VALAMBHAI KHAREDI
|
1114014WL008707
|
RAJUBEM VALAMBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
29/06/2022
|
|
2559574002
|
|
Kharedi Rajuben Valambhai
|
BANK OF BARODA(606985)
|
|
156
|
KHANPUR
|
GJ-14-014-005-001/7470676
()
|
1114014000NRG23220620220203987
|
22/06/2022
|
RAMESHBHAI HAJURBHAI PAGI
|
1114014WL008707
|
RAMESHBHAI HAJURBHAI PAGI
|
00045
|
BARB0PANDAR
|
350
|
350
|
Processed
|
29/06/2022
|
|
2559574055
|
|
Pagi Rameshbhai Hajurbhai
|
BANK OF BARODA(606985)
|
|
157
|
KHANPUR
|
GJ-14-014-005-001/7470760
()
|
1114014000NRG23220620220203989
|
22/06/2022
|
RUPABHAI KALABHAI PATELIYA
|
1114014WL008707
|
RUPABHAI KALABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
952
|
952
|
Processed
|
29/06/2022
|
|
2559574048
|
|
Pateliya Rupabhai Kalabhai
|
BANK OF BARODA(606985)
|
|
158
|
KHANPUR
|
GJ-14-014-005-001/7470764
()
|
1114014000NRG23220620220203991
|
22/06/2022
|
Madhuben Fulabhai Pateliya
|
1114014WL008707
|
Madhuben Fulabhai Pateliya
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574038
|
|
Pateliya Madhiben
|
BANK OF BARODA(606985)
|
|
159
|
KHANPUR
|
GJ-14-014-005-001/7470766
()
|
1114014000NRG23220620220203992
|
22/06/2022
|
BABLIBEN VALABHAI PATELIYA
|
1114014WL008707
|
BABLIBEN VALABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574061
|
|
PATELIYA BABALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
KHANPUR
|
GJ-14-014-005-001/7470924
()
|
1114014000NRG23220620220203994
|
22/06/2022
|
RAMILABEN PRATAPBHAI PAGI
|
1114014WL008707
|
RAMILABEN PRATAPBHAI PAGI
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574030
|
|
Mrs. RAMILABEN PRATAPBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
161
|
KHANPUR
|
GJ-14-014-005-001/7470929
()
|
1114014000NRG23220620220203997
|
22/06/2022
|
DAHYABHAI DHANABHAI KHAREDI
|
1114014WL008707
|
DAHYABHAI DHANABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574064
|
|
Kharedi Dahyabhai
|
BANK OF BARODA(606985)
|
|
162
|
KHANPUR
|
GJ-14-014-005-001/7470929
()
|
1114014000NRG23220620220203998
|
22/06/2022
|
LAXMIBEN DAHYABHAI. KHAREDI
|
1114014WL008707
|
LAXMIBEN DAHYABHAI. KHAREDI
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574041
|
|
Kharedi Laxmiben
|
BANK OF BARODA(606985)
|
|
163
|
KHANPUR
|
GJ-14-014-005-001/7470930
()
|
1114014000NRG23220620220203999
|
22/06/2022
|
SOKALIBEN AMRABHAI KHAREDI
|
1114014WL008707
|
SOKALIBEN AMRABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
350
|
350
|
Processed
|
29/06/2022
|
|
2559574045
|
|
Kharedi Sankaliben
|
BANK OF BARODA(606985)
|
|
164
|
KHANPUR
|
GJ-14-014-005-001/7470935
()
|
1114014000NRG23220620220204001
|
22/06/2022
|
Nathiben Bhathibhai Pagi
|
1114014WL008707
|
Nathiben Bhathibhai Pagi
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574042
|
|
Pagi Nathiben
|
BANK OF BARODA(606985)
|
|
165
|
KHANPUR
|
GJ-14-014-005-001/7470936
()
|
1114014000NRG23220620220204002
|
22/06/2022
|
SHANTABEN RAMESHBHAI PAGI
|
1114014WL008707
|
SHANTABEN RAMESHBHAI PAGI
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574057
|
|
Pagi Shantaben
|
BANK OF BARODA(606985)
|
|
166
|
KHANPUR
|
GJ-14-014-005-001/7470949
()
|
1114014000NRG23220620220204006
|
22/06/2022
|
DAHYABHAI MAGANBHAI CHAMAR
|
1114014WL008707
|
DAHYABHAI MAGANBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
29/06/2022
|
|
2559574026
|
|
DAHAYABHAI MAGANBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
167
|
KHANPUR
|
GJ-14-014-005-001/7470953
()
|
1114014000NRG23220620220204008
|
22/06/2022
|
MOHANBHAI LALABHAI KHAREDI
|
1114014WL008707
|
MOHANBHAI LALABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
350
|
350
|
Processed
|
29/06/2022
|
|
2559574049
|
|
Kharedi Mohanbhai
|
BANK OF BARODA(606985)
|
|
168
|
KHANPUR
|
GJ-14-014-005-001/7470954
()
|
1114014000NRG23220620220204009
|
22/06/2022
|
Jashiben Hirabhai Kharedi
|
1114014WL008707
|
Jashiben Hirabhai Kharedi
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
29/06/2022
|
|
2559574036
|
|
KHAREDI JASIBEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
169
|
KHANPUR
|
GJ-14-014-005-001/7470955
()
|
1114014000NRG23220620220204011
|
22/06/2022
|
Jamniben Pratapbhai Kharedi
|
1114014WL008707
|
Jamniben Pratapbhai Kharedi
|
00045
|
BARB0PANDAR
|
690
|
690
|
Processed
|
29/06/2022
|
|
2559574032
|
|
KHAREDI JAMNIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
170
|
KHANPUR
|
GJ-14-014-005-001/7470959
()
|
1114014000NRG23220620220204013
|
22/06/2022
|
SAVITABEN SOMABHI KHAREDI
|
1114014WL008707
|
SAVITABEN SOMABHI KHAREDI
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559573989
|
|
Kharedi Savitaben
|
BANK OF BARODA(606985)
|
|
171
|
KHANPUR
|
GJ-14-014-005-001/7470959
()
|
1114014000NRG23220620220204012
|
22/06/2022
|
SOMABHAI BHAIRAMBHAI Kharedi
|
1114014WL008707
|
SOMABHAI BHAIRAMBHAI Kharedi
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559573988
|
|
SOMABHAI BHAYRAMBHAI KHARED
|
BANK OF BARODA(606985)
|
|
172
|
KHANPUR
|
GJ-14-014-005-001/7470960
()
|
1114014000NRG23220620220204014
|
22/06/2022
|
BHURABHAI DHANABHAI KHAREDI
|
1114014WL008707
|
BHURABHAI DHANABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559573713
|
|
KHAREDE BHURABHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
173
|
KHANPUR
|
GJ-14-014-005-001/7470961
()
|
1114014000NRG23220620220204016
|
22/06/2022
|
JASHIBEN KALABHAI KHAREDI
|
1114014WL008707
|
JASHIBEN KALABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574043
|
|
Kharedi Jashiben
|
BANK OF BARODA(606985)
|
|
174
|
KHANPUR
|
GJ-14-014-005-001/7470965
()
|
1114014000NRG23220620220204018
|
22/06/2022
|
PARMABHAI DUDHABHAI CHAMAR
|
1114014WL008707
|
PARMABHAI DUDHABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559573994
|
|
PARAMABHAI DUDHABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
175
|
KHANPUR
|
GJ-14-014-005-001/7470966
()
|
1114014000NRG23220620220204021
|
22/06/2022
|
. .DHANIBEN KALUBHAI CHAMAR.
|
1114014WL008707
|
. .DHANIBEN KALUBHAI CHAMAR.
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559573722
|
|
Chamar Dhaniben
|
BANK OF BARODA(606985)
|
|
176
|
KHANPUR
|
GJ-14-014-005-001/7470967
()
|
1114014000NRG23220620220204023
|
22/06/2022
|
JIVIBEN HAJURBHAI PATELIYA
|
1114014WL008707
|
JIVIBEN HAJURBHAI PATELIYA
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
29/06/2022
|
|
2559573723
|
|
PATELIYA JIVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
KHANPUR
|
GJ-14-014-005-001/7470991
()
|
1114014000NRG23220620220204025
|
22/06/2022
|
NAVABHAI GALABHAI PATELIYA
|
1114014WL008707
|
NAVABHAI GALABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
29/06/2022
|
|
2559574052
|
|
Pateliya Navabhai
|
BANK OF BARODA(606985)
|
|
178
|
KHANPUR
|
GJ-14-014-005-001/7470991
()
|
1114014000NRG23220620220204026
|
22/06/2022
|
VALIBEN NAVABHAI ATELIYA
|
1114014WL008707
|
VALIBEN NAVABHAI ATELIYA
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
29/06/2022
|
|
2559574011
|
|
VALIBEN NAVABHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
179
|
KHANPUR
|
GJ-14-014-005-001/7470994
()
|
1114014000NRG23220620220204027
|
22/06/2022
|
RUPABHAI NATHABHAI CHAMAR
|
1114014WL008707
|
RUPABHAI NATHABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
29/06/2022
|
|
2559574006
|
|
RUPABHAI NATHABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
180
|
KHANPUR
|
GJ-14-014-005-001/7470999
()
|
1114014000NRG23220620220204028
|
22/06/2022
|
BHURIBEN DHANABHAI PATELIYA
|
1114014WL008707
|
BHURIBEN DHANABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
945
|
945
|
Processed
|
29/06/2022
|
|
2559574054
|
|
Pateliya Bhuriben
|
BANK OF BARODA(606985)
|
|
181
|
KHANPUR
|
GJ-14-014-005-001/7470999
()
|
1114014000NRG23220620220204029
|
22/06/2022
|
MR. DHANABHAI VIRABHAI PATELIYA
|
1114014WL008707
|
MR. DHANABHAI VIRABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
945
|
945
|
Processed
|
29/06/2022
|
|
2559573733
|
|
DHANABHAI VEERABHAI PATELIA
|
BANK OF BARODA(606985)
|
|
182
|
KHANPUR
|
GJ-14-014-005-001/7471002
()
|
1114014000NRG23220620220204030
|
22/06/2022
|
MAGANBHAI LADUBHAI PAGI
|
1114014WL008707
|
MAGANBHAI LADUBHAI PAGI
|
00045
|
BARB0PANDAR
|
350
|
350
|
Processed
|
29/06/2022
|
|
2559574056
|
|
Pagi Maganbhai
|
BANK OF BARODA(606985)
|
|
183
|
KHANPUR
|
GJ-14-014-005-001/7471003
()
|
1114014000NRG23220620220204032
|
22/06/2022
|
SURYABEN MOHANBHAI KATARA
|
1114014WL008707
|
SURYABEN MOHANBHAI KATARA
|
00045
|
BARB0PANDAR
|
966
|
966
|
Processed
|
29/06/2022
|
|
2559573716
|
|
SURYABEN MOHANBHAI KATARA
|
BANK OF BARODA(606985)
|
|
184
|
KHANPUR
|
GJ-14-014-005-001/7471059
()
|
1114014000NRG23220620220204034
|
22/06/2022
|
Manjulaben Ramanbhai Kharedi
|
1114014WL008707
|
Manjulaben Ramanbhai Kharedi
|
00045
|
BARB0PANDAR
|
350
|
350
|
Processed
|
29/06/2022
|
|
2559573998
|
|
KHAREDI MANJULABEN
|
BANK OF BARODA(606985)
|
|
185
|
KHANPUR
|
GJ-14-014-005-001/7471059
()
|
1114014000NRG23220620220204033
|
22/06/2022
|
Ramanbhai Hirabhai Kharedi
|
1114014WL008707
|
Ramanbhai Hirabhai Kharedi
|
00045
|
BARB0PANDAR
|
350
|
350
|
Processed
|
29/06/2022
|
|
2559573997
|
|
RAMANBHAI HIRABHAI KHAREDI
|
BANK OF BARODA(606985)
|
|
186
|
KHANPUR
|
GJ-14-014-005-001/7471149
()
|
1114014000NRG23220620220204035
|
22/06/2022
|
BABUBHAI FATABHAI PAGI
|
1114014WL008707
|
BABUBHAI FATABHAI PAGI
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559573975
|
|
BABUBHAI FATABHAI PAGI
|
BANK OF BARODA(606985)
|
|
187
|
KHANPUR
|
GJ-14-014-005-001/7471149
()
|
1114014000NRG23220620220204036
|
22/06/2022
|
KANKUBEN BABUBHAI PAGI
|
1114014WL008707
|
KANKUBEN BABUBHAI PAGI
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574060
|
|
Pagi Kankuben
|
BANK OF BARODA(606985)
|
|
188
|
KHANPUR
|
GJ-14-014-005-001/7471192
()
|
1114014000NRG23220620220204037
|
22/06/2022
|
RAMABHAI RUPABHAI PAGI
|
1114014WL008707
|
RAMABHAI RUPABHAI PAGI
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574022
|
|
RAMABHAI RUPABHAI PAGI
|
BANK OF BARODA(606985)
|
|
189
|
KHANPUR
|
GJ-14-014-005-001/7471267
()
|
1114014000NRG23220620220204041
|
22/06/2022
|
BABUBHAI BHEMABHAI KHAREDI
|
1114014WL008707
|
BABUBHAI BHEMABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559573717
|
|
BABUBHAI BHEMABHAI KHAREDI
|
BANK OF BARODA(606985)
|
|
190
|
KHANPUR
|
GJ-14-014-005-001/7471267
()
|
1114014000NRG23220620220204042
|
22/06/2022
|
KAMLIBEN BABUBHAI KHAREDI
|
1114014WL008707
|
KAMLIBEN BABUBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574047
|
|
Kharedi Kamliben
|
BANK OF BARODA(606985)
|
|
191
|
KHANPUR
|
GJ-14-014-005-001/7471298
()
|
1114014000NRG23220620220204046
|
22/06/2022
|
GEETABEN KALABHAI PAGI
|
1114014WL008707
|
GEETABEN KALABHAI PAGI
|
00045
|
BARB0PANDAR
|
350
|
350
|
Processed
|
29/06/2022
|
|
2559574059
|
|
Pagi Geetaben
|
BANK OF BARODA(606985)
|
|
192
|
KHANPUR
|
GJ-14-014-005-001/7471301
()
|
1114014000NRG23220620220204047
|
22/06/2022
|
KHAREDI BHOJABHAI VAGHABHAI
|
1114014WL008707
|
KHAREDI BHOJABHAI VAGHABHAI
|
00045
|
BARB0PANDAR
|
350
|
350
|
Processed
|
29/06/2022
|
|
2559573718
|
|
BHOJABHAI VAGHABHAI KHAREDI
|
BANK OF BARODA(606985)
|
|
193
|
KHANPUR
|
GJ-14-014-005-001/7471301
()
|
1114014000NRG23220620220204048
|
22/06/2022
|
KHAREDI MANJULABEN BHOJABHAI
|
1114014WL008707
|
KHAREDI MANJULABEN BHOJABHAI
|
00045
|
BARB0PANDAR
|
350
|
350
|
Processed
|
29/06/2022
|
|
2559574014
|
|
MANJULABEN BHOJABHAI KHAREDI
|
BANK OF BARODA(606985)
|
|
194
|
KHANPUR
|
GJ-14-014-005-001/7471314
()
|
1114014000NRG23220620220204050
|
22/06/2022
|
BABLIBEN BAPUBHAI PATELIYA
|
1114014WL008707
|
BABLIBEN BAPUBHAI PATELIYA
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574031
|
|
PATELIYA BABLIBEN BAPUBHAI
|
BANK OF BARODA(606985)
|
|
195
|
KHANPUR
|
GJ-14-014-005-001/7471314
()
|
1114014000NRG23220620220204049
|
22/06/2022
|
BAPUBHAI ABHABHAI PATELIYA
|
1114014WL008707
|
BAPUBHAI ABHABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574035
|
|
PATELIYA BAPUBHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
196
|
KHANPUR
|
GJ-14-014-005-001/7471316
()
|
1114014000NRG23220620220204051
|
22/06/2022
|
Divaliben Mohanbhai Pateliya
|
1114014WL008707
|
Divaliben Mohanbhai Pateliya
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559573999
|
|
DIWALIBEN MOHANBHAI PATELIA
|
BANK OF BARODA(606985)
|
|
197
|
KHANPUR
|
GJ-14-014-005-001/7471320
()
|
1114014000NRG23220620220204054
|
22/06/2022
|
Pagi Meenaben Rumalbhai
|
1114014WL008707
|
Pagi Meenaben Rumalbhai
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574018
|
|
MINABEN RUMALBHAI PAGI
|
BANK OF BARODA(606985)
|
|
198
|
KHANPUR
|
GJ-14-014-005-001/7471320
()
|
1114014000NRG23220620220204053
|
22/06/2022
|
Pagi Rumalbhai Somabhai
|
1114014WL008707
|
Pagi Rumalbhai Somabhai
|
00045
|
BARB0PANDAR
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559574013
|
|
RUMALBHAI SOMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
199
|
KHANPUR
|
GJ-14-014-005-001/7471323
()
|
1114014000NRG23220620220204059
|
22/06/2022
|
Kharedi Ushaben Dahyabhai
|
1114014WL008707
|
Kharedi Ushaben Dahyabhai
|
00045
|
BARB0PANDAR
|
791
|
791
|
Processed
|
29/06/2022
|
|
2559574010
|
|
USHABEN DAHYABHAI KHAREDI
|
BANK OF BARODA(606985)
|
|
200
|
KHANPUR
|
GJ-14-014-006-002/7471274
()
|
1114014000NRG23220620220207048
|
22/06/2022
|
KALUBHAI PARBHUBHAI HARIJAN
|
1114014WL008904
|
KALUBHAI PARBHUBHAI HARIJAN
|
00045
|
BARB0PANDAR
|
2390
|
2390
|
Processed
|
29/06/2022
|
|
2559573980
|
|
KALUBHAI PRABHUBHAI HARIJAN.
|
BANK OF BARODA(606985)
|
|
201
|
KHANPUR
|
GJ-14-014-006-002/7471302
()
|
1114014000NRG23220620220207039
|
22/06/2022
|
KAMLIBEN RAMESHBHAI DAMOR
|
1114014WL008903
|
KAMLIBEN RAMESHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1912
|
1912
|
Processed
|
29/06/2022
|
|
2559574037
|
|
Damor Kamaliben
|
BANK OF BARODA(606985)
|
|
202
|
KHANPUR
|
GJ-14-014-006-002/7471302
()
|
1114014000NRG23220620220207038
|
22/06/2022
|
RAMESHBHAI JESHINGBHAI DAMOR
|
1114014WL008903
|
RAMESHBHAI JESHINGBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1912
|
1912
|
Processed
|
29/06/2022
|
|
2559573984
|
|
RAMESHBHAI JESINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
203
|
KHANPUR
|
GJ-14-014-006-002/7471442
()
|
1114014000NRG23220620220207040
|
22/06/2022
|
BHURABHAI PUJABHAI DAMOR
|
1114014WL008903
|
BHURABHAI PUJABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1912
|
1912
|
Processed
|
29/06/2022
|
|
2559573985
|
|
BHURABHAI PUJABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
204
|
KHANPUR
|
GJ-14-014-006-002/7471442
()
|
1114014000NRG23220620220207041
|
22/06/2022
|
MRS KALIBEN BHURABHAI DAMOR
|
1114014WL008903
|
MRS KALIBEN BHURABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1912
|
1912
|
Processed
|
29/06/2022
|
|
2559574017
|
|
KALIBEN BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
205
|
KHANPUR
|
GJ-14-014-006-002/7471523
()
|
1114014000NRG23220620220207042
|
22/06/2022
|
KALUBHAI FULABHAIDAMOR
|
1114014WL008903
|
KALUBHAI FULABHAIDAMOR
|
00045
|
BARB0PANDAR
|
2390
|
2390
|
Processed
|
29/06/2022
|
|
2559573735
|
|
KALUBHAI FULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
206
|
KHANPUR
|
GJ-14-014-006-002/988873583
()
|
1114014000NRG23220620220207043
|
22/06/2022
|
HATHIBHAI MOTIBHAI DAMOR
|
1114014WL008903
|
HATHIBHAI MOTIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2390
|
2390
|
Processed
|
29/06/2022
|
|
2559573719
|
|
HATHIBHAI MOTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
207
|
KHANPUR
|
GJ-14-014-006-002/988873651
()
|
1114014000NRG23220620220207045
|
22/06/2022
|
Damor Chandu Bhai koyaBhai
|
1114014WL008903
|
Damor Chandu Bhai koyaBhai
|
00045
|
BARB0PANDAR
|
1912
|
1912
|
Processed
|
29/06/2022
|
|
2559573983
|
|
CHANDUBHAI KOHYABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
208
|
KHANPUR
|
GJ-14-014-006-002/988873718
()
|
1114014000NRG23220620220207049
|
22/06/2022
|
MR HIRABHAI LAXAMANBHAI DAMOR
|
1114014WL008904
|
MR HIRABHAI LAXAMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2390
|
2390
|
Processed
|
29/06/2022
|
|
2559573729
|
|
HIRABHAI LAXAMANBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
209
|
KHANPUR
|
GJ-14-014-006-002/988873726
()
|
1114014000NRG23220620220207051
|
22/06/2022
|
MR SOMABHAI KALUBHAI DAMOR
|
1114014WL008904
|
MR SOMABHAI KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1912
|
1912
|
Processed
|
29/06/2022
|
|
2559573727
|
|
SOMABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
210
|
KHANPUR
|
GJ-14-014-006-002/988873726
()
|
1114014000NRG23220620220207052
|
22/06/2022
|
MRS SAVITABEN SOMABHAI DAMOR
|
1114014WL008904
|
MRS SAVITABEN SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1912
|
1912
|
Processed
|
29/06/2022
|
|
2559573715
|
|
SAVITABEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
211
|
KHANPUR
|
GJ-14-014-006-002/988873751
()
|
1114014000NRG23220620220207053
|
22/06/2022
|
MRS DHULIBEN JESHINGBHAI DAMOR
|
1114014WL008904
|
MRS DHULIBEN JESHINGBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2390
|
2390
|
Processed
|
29/06/2022
|
|
2559573732
|
|
DHULIBEN JESINGBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
212
|
KHANPUR
|
GJ-14-014-006-002/988873857
()
|
1114014000NRG23220620220207054
|
22/06/2022
|
RAYSINHBHAI JESHINHBHAI DAMOR
|
1114014WL008904
|
RAYSINHBHAI JESHINHBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2390
|
2390
|
Processed
|
29/06/2022
|
|
2559574025
|
|
RAYSINHBHAI JESINHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
213
|
KHANPUR
|
GJ-14-014-006-002/988874098
()
|
1114014000NRG23220620220207047
|
22/06/2022
|
BHALABHAI HARIYABHAI DAMOR
|
1114014WL008903
|
BHALABHAI HARIYABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1912
|
1912
|
Processed
|
29/06/2022
|
|
2559573726
|
|
BHALABHAI HARIBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
214
|
KHANPUR
|
GJ-14-014-006-003/7468578
()
|
1114014000NRG23220620220206278
|
22/06/2022
|
DAMOR PARTAPBHAI DHIRABHAI
|
1114014WL008872
|
DAMOR PARTAPBHAI DHIRABHAI
|
00045
|
BARB0PANDAR
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573730
|
|
Mr. PRATAPBHAI DHIRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
215
|
KHANPUR
|
GJ-14-014-006-003/7468588
()
|
1114014000NRG23220620220206279
|
22/06/2022
|
BHAGA BHAI MATHUR BHAI DAMOR
|
1114014WL008872
|
BHAGA BHAI MATHUR BHAI DAMOR
|
00045
|
BARB0PANDAR
|
1673
|
1673
|
Rejected
|
30/06/2022
|
|
2559573976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
KHANPUR
|
GJ-14-014-006-003/7468645
()
|
1114014000NRG23220620220206280
|
22/06/2022
|
DAMOR MASIBEN VIRA BHAI
|
1114014WL008872
|
DAMOR MASIBEN VIRA BHAI
|
00045
|
BARB0PANDAR
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573981
|
|
MASIBEN VIRABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
217
|
KHANPUR
|
GJ-14-014-006-003/988874054
()
|
1114014000NRG23220620220206282
|
22/06/2022
|
DHANUBEN MOHANBHAI DAMOR
|
1114014WL008872
|
DHANUBEN MOHANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573731
|
|
DamorDhanuben
|
BANK OF BARODA(606985)
|
|
218
|
KHANPUR
|
GJ-14-014-006-004/7471216
()
|
1114014000NRG23220620220207058
|
22/06/2022
|
CHANCHIBEN RUPABHAI DAMOR
|
1114014WL008904
|
CHANCHIBEN RUPABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2390
|
2390
|
Processed
|
29/06/2022
|
|
2559573736
|
|
Mrs. CHANCHIBEN RUPABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
219
|
KHANPUR
|
GJ-14-014-006-004/7471216
()
|
1114014000NRG23220620220207057
|
22/06/2022
|
DAMOR RUPABHAI SURAMABHAI
|
1114014WL008904
|
DAMOR RUPABHAI SURAMABHAI
|
00045
|
BARB0PANDAR
|
2390
|
2390
|
Processed
|
29/06/2022
|
|
2559573737
|
|
Mr. RUPABHAI SURAMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
220
|
KHANPUR
|
GJ-14-014-010-007/7463725
()
|
1114014000NRG23220620220207061
|
22/06/2022
|
GOBARBHAI KAMABHAI DAMOR
|
1114014WL008907
|
GOBARBHAI KAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559574028
|
|
GOBARBHAI KAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
221
|
KHANPUR
|
GJ-14-014-010-007/7463726
()
|
1114014000NRG23220620220207070
|
22/06/2022
|
KALUBHAI GOBARBHAI DAMOR
|
1114014WL008908
|
KALUBHAI GOBARBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573734
|
|
KALUBHAI GOBARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
222
|
KHANPUR
|
GJ-14-014-010-007/7463731
()
|
1114014000NRG23220620220207083
|
22/06/2022
|
SOMABHAI KALUBHAI DAMOR
|
1114014WL008909
|
SOMABHAI KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573714
|
|
SOMABHAI KALUABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
223
|
KHANPUR
|
GJ-14-014-010-007/7473564
()
|
1114014000NRG23220620220207084
|
22/06/2022
|
BHURABHAI SOMABHAI DAMOR
|
1114014WL008909
|
BHURABHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573725
|
|
BHURABHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
224
|
KHANPUR
|
GJ-14-014-010-007/7473576
()
|
1114014000NRG23220620220207072
|
22/06/2022
|
MR LAKHAMANMANBHAI KALUBHAI DAMOR
|
1114014WL008908
|
MR LAKHAMANMANBHAI KALUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573728
|
|
LAKSHMANBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
225
|
KHANPUR
|
GJ-14-014-010-007/7473579
()
|
1114014000NRG23220620220207074
|
22/06/2022
|
KHAT ARJANBHAI KALUBHAI
|
1114014WL008908
|
KHAT ARJANBHAI KALUBHAI
|
00045
|
BARB0PANDAR
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573982
|
|
ARJANBHAI KALUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
226
|
KHANPUR
|
GJ-14-014-016-001/7465466
()
|
1114014000NRG23220620220206286
|
22/06/2022
|
Baluben Babubhai Katara
|
1114014WL008873
|
Baluben Babubhai Katara
|
00045
|
BARB0PANDAR
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573721
|
|
BALUBEN BUBUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
227
|
KHANPUR
|
GJ-14-014-016-001/7465471
()
|
1114014000NRG23220620220206287
|
22/06/2022
|
Katara Kanabhai Masurbhai
|
1114014WL008873
|
Katara Kanabhai Masurbhai
|
00045
|
BARB0PANDAR
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573720
|
|
KANABHAI MASURBHAI KATARA
|
BANK OF BARODA(606985)
|
|
228
|
KHANPUR
|
GJ-14-014-016-002/77695291
()
|
1114014000NRG23220620220206291
|
22/06/2022
|
JIVABHAI KOYABHAI PAGI
|
1114014WL008873
|
JIVABHAI KOYABHAI PAGI
|
00045
|
BARB0PANDAR
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573978
|
|
JIVABHAI KOYABHAI PAGI.
|
BANK OF BARODA(606985)
|
|
229
|
KHANPUR
|
GJ-14-014-016-005/7465737
()
|
1114014000NRG23220620220206292
|
22/06/2022
|
Ramabhai Dhirabhai Khant
|
1114014WL008873
|
Ramabhai Dhirabhai Khant
|
00045
|
BARB0PANDAR
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559574009
|
|
RAMABHAI DHIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
230
|
KHANPUR
|
GJ-14-014-016-005/77695225
()
|
1114014000NRG23220620220206293
|
22/06/2022
|
BHAYCHANDBHAI PREMABHAI DAMOR
|
1114014WL008873
|
BHAYCHANDBHAI PREMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559573979
|
|
BHAYCHAND PREMABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
231
|
KHANPUR
|
GJ-14-014-021-001/7471651
()
|
1114014000NRG23210620220199154
|
22/06/2022
|
DAMOR VALAMBHAI SAKNABHAI
|
1114014WL008461
|
DAMOR VALAMBHAI SAKNABHAI
|
00045
|
BARB0PANDAR
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573987
|
|
VALAMBHAI SAKNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124213
|
124213
|
|
|
|
|
|
|
|
|
232
|
KHANPUR
|
GJ-14-014-001-004/7468111
()
|
1114014000NRG23210620220202321
|
22/06/2022
|
SUKHABHAI BHURABHAI PARMAR
|
1114014WL008628
|
SUKHABHAI BHURABHAI PARMAR
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573746
|
|
SUKHABHAI BHURABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
233
|
KHANPUR
|
GJ-14-014-020-001/101
()
|
1114014000NRG23220620220205005
|
22/06/2022
|
KALUBHAI JETHABHAI DAMOR
|
1114014WL008767
|
KALUBHAI JETHABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573876
|
|
Mr. KALUBHAI JETHABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
234
|
KHANPUR
|
GJ-14-014-020-001/101
()
|
1114014000NRG23220620220205006
|
22/06/2022
|
SANTOKBEN KALUBHAI DAMOR
|
1114014WL008767
|
SANTOKBEN KALUBHAI DAMOR
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573875
|
|
SANTOKBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
235
|
KHANPUR
|
GJ-14-014-020-001/122
()
|
1114014000NRG23220620220205025
|
22/06/2022
|
GALIBEN KALUBHAI DAMOR
|
1114014WL008769
|
GALIBEN KALUBHAI DAMOR
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573879
|
|
GALIBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
236
|
KHANPUR
|
GJ-14-014-020-001/122
()
|
1114014000NRG23220620220205024
|
22/06/2022
|
KALUBHAI GALABHAI DAMOR
|
1114014WL008769
|
KALUBHAI GALABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573878
|
|
KALUBHAI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
237
|
KHANPUR
|
GJ-14-014-020-001/123
()
|
1114014000NRG23220620220205043
|
22/06/2022
|
DAMOR VALIBEN SAYBHABHAI
|
1114014WL008771
|
DAMOR VALIBEN SAYBHABHAI
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573908
|
|
VALIBEN SHAYBHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
238
|
KHANPUR
|
GJ-14-014-020-001/123
()
|
1114014000NRG23220620220205042
|
22/06/2022
|
SAYBHABHAI NANABHAI DAMOR
|
1114014WL008771
|
SAYBHABHAI NANABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573909
|
|
SHAYBABHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
239
|
KHANPUR
|
GJ-14-014-020-001/134
()
|
1114014000NRG23220620220205033
|
22/06/2022
|
BHANUBEN JIVABHAI DAMOR
|
1114014WL008770
|
BHANUBEN JIVABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573877
|
|
BHANUBEN JEEVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
240
|
KHANPUR
|
GJ-14-014-020-001/134
()
|
1114014000NRG23220620220205032
|
22/06/2022
|
JIVABHAI JETHABHAI DAMOR
|
1114014WL008770
|
JIVABHAI JETHABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573873
|
|
Mr. JEEVABHAI JETHABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
241
|
KHANPUR
|
GJ-14-014-020-001/153
()
|
1114014000NRG23220620220204991
|
22/06/2022
|
MR DUDHABHAI RAMANBHAI DAMOR
|
1114014WL008765
|
MR DUDHABHAI RAMANBHAI DAMOR
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573881
|
|
DUDHABHAI RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
242
|
KHANPUR
|
GJ-14-014-020-001/158
()
|
1114014000NRG23220620220208113
|
22/06/2022
|
SOMABHAI HAJURBHAI DAMOR
|
1114014WL008959
|
SOMABHAI HAJURBHAI DAMOR
|
00045
|
BARB0VADPAN
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2559573955
|
|
SOMABHAI HAJURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
243
|
KHANPUR
|
GJ-14-014-020-001/175
()
|
1114014000NRG23220620220208117
|
22/06/2022
|
SAIBHABHAI DOLABHAI DAMOR
|
1114014WL008959
|
SAIBHABHAI DOLABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1750
|
1750
|
Processed
|
29/06/2022
|
|
2559573694
|
|
SAYBABHAI DOLABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
244
|
KHANPUR
|
GJ-14-014-020-001/223
()
|
1114014000NRG23220620220205027
|
22/06/2022
|
DAMOR BABUBHAI MANABHAI
|
1114014WL008769
|
DAMOR BABUBHAI MANABHAI
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573913
|
|
BABUBHAI MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
245
|
KHANPUR
|
GJ-14-014-020-001/223
()
|
1114014000NRG23220620220205028
|
22/06/2022
|
DAMOR SHARDABEN BABUBHAI
|
1114014WL008769
|
DAMOR SHARDABEN BABUBHAI
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573910
|
|
SHARDABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
246
|
KHANPUR
|
GJ-14-014-020-001/259
()
|
1114014000NRG23220620220208132
|
22/06/2022
|
MR ARJUNBHAI LADUBHAI DABHI
|
1114014WL008959
|
MR ARJUNBHAI LADUBHAI DABHI
|
00045
|
BARB0VADPAN
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2559573743
|
|
ARJUNBHAI LADUBHAI DABHI
|
BANK OF BARODA(606985)
|
|
247
|
KHANPUR
|
GJ-14-014-020-001/273
()
|
1114014000NRG23220620220205045
|
22/06/2022
|
HIRIBEN RAMABHAI DABHI
|
1114014WL008771
|
HIRIBEN RAMABHAI DABHI
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573914
|
|
HIRABEN RAMABHAI DABHI
|
BANK OF BARODA(606985)
|
|
248
|
KHANPUR
|
GJ-14-014-020-001/304
()
|
1114014000NRG23220620220208135
|
22/06/2022
|
RAMIBEN KANTIBHAI MACHHAR
|
1114014WL008959
|
RAMIBEN KANTIBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1680
|
1680
|
Processed
|
29/06/2022
|
|
2559573917
|
|
MACHHAR RAMIBEN
|
HDFC BANK LTD(607152)
|
|
249
|
KHANPUR
|
GJ-14-014-020-001/31
()
|
1114014000NRG23220620220205030
|
22/06/2022
|
SHARDABEN BHATHIBHAI DABHI
|
1114014WL008769
|
SHARDABEN BHATHIBHAI DABHI
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573941
|
|
SHARDABEN BHATIBHAI DABHI
|
BANK OF BARODA(606985)
|
|
250
|
KHANPUR
|
GJ-14-014-020-001/329
()
|
1114014000NRG23220620220208140
|
22/06/2022
|
DIPAKBHAI DHULABHAI DAMOR
|
1114014WL008959
|
DIPAKBHAI DHULABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1540
|
1540
|
Processed
|
29/06/2022
|
|
2559573702
|
|
Mr. DIPAKKUMAR DHULABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
251
|
KHANPUR
|
GJ-14-014-020-001/35
()
|
1114014000NRG23220620220204995
|
22/06/2022
|
MR DHULABHAI FUDABHAI DAMOR
|
1114014WL008765
|
MR DHULABHAI FUDABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573907
|
|
DHULABHAI FUDABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
252
|
KHANPUR
|
GJ-14-014-020-001/35
()
|
1114014000NRG23220620220204996
|
22/06/2022
|
MRS HEERABEN DHULABHAI DAMOR
|
1114014WL008765
|
MRS HEERABEN DHULABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573906
|
|
HEERABEN DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
253
|
KHANPUR
|
GJ-14-014-020-001/62
()
|
1114014000NRG23220620220208158
|
22/06/2022
|
DAMOR DIWALIBEN KALUBHAI
|
1114014WL008959
|
DAMOR DIWALIBEN KALUBHAI
|
00045
|
BARB0VADPAN
|
1540
|
1540
|
Processed
|
29/06/2022
|
|
2559573957
|
|
DIWALIBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
254
|
KHANPUR
|
GJ-14-014-020-001/64
()
|
1114014000NRG23220620220208160
|
22/06/2022
|
DAMOR GALIBEN RAMABHAI
|
1114014WL008959
|
DAMOR GALIBEN RAMABHAI
|
00045
|
BARB0VADPAN
|
1610
|
1610
|
Processed
|
29/06/2022
|
|
2559573915
|
|
GALIBEN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
255
|
KHANPUR
|
GJ-14-014-020-001/68
()
|
1114014000NRG23220620220205035
|
22/06/2022
|
DAMOR NANABHAI BHAYRAMBHAI
|
1114014WL008770
|
DAMOR NANABHAI BHAYRAMBHAI
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573956
|
|
NANABHAI BHAYRAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
256
|
KHANPUR
|
GJ-14-014-020-001/68
()
|
1114014000NRG23220620220205036
|
22/06/2022
|
DAMOR NANABHAI BHAYRAMBHAI
|
1114014WL008770
|
DAMOR NANABHAI BHAYRAMBHAI
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573961
|
|
VALIBEN NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
257
|
KHANPUR
|
GJ-14-014-020-001/74
()
|
1114014000NRG23220620220208161
|
22/06/2022
|
DAMOR MAHESHBHAI RAMABHAI
|
1114014WL008959
|
DAMOR MAHESHBHAI RAMABHAI
|
00045
|
BARB0VADPAN
|
1610
|
1610
|
Processed
|
29/06/2022
|
|
2559573741
|
|
MAHESHBHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
258
|
KHANPUR
|
GJ-14-014-020-001/74
()
|
1114014000NRG23220620220208162
|
22/06/2022
|
DAMOR MINABEN MAHESHBHAI
|
1114014WL008959
|
DAMOR MINABEN MAHESHBHAI
|
00045
|
BARB0VADPAN
|
1610
|
1610
|
Processed
|
29/06/2022
|
|
2559573882
|
|
MEENABEN MAHESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
259
|
KHANPUR
|
GJ-14-014-020-001/7472159
()
|
1114014000NRG23220620220208167
|
22/06/2022
|
ARVINDBHAI SOMABHAI DAMOR
|
1114014WL008959
|
ARVINDBHAI SOMABHAI DAMOR
|
00045
|
BARB0VADPAN
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2559573963
|
|
ARVINDBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
260
|
KHANPUR
|
GJ-14-014-020-001/7472159
()
|
1114014000NRG23220620220208168
|
22/06/2022
|
REKHABEN ARVINDBHAI DAMOR
|
1114014WL008959
|
REKHABEN ARVINDBHAI DAMOR
|
00045
|
BARB0VADPAN
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2559573958
|
|
REVABEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
261
|
KHANPUR
|
GJ-14-014-020-001/7472163
()
|
1114014000NRG23220620220208169
|
22/06/2022
|
DHULABHAI MANORBHAI PRAJAPTI
|
1114014WL008959
|
DHULABHAI MANORBHAI PRAJAPTI
|
00045
|
BARB0VADPAN
|
1820
|
1820
|
Processed
|
29/06/2022
|
|
2559573918
|
|
DHULABHAI MANORBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
262
|
KHANPUR
|
GJ-14-014-020-001/7472186
()
|
1114014000NRG23220620220208171
|
22/06/2022
|
MALIBEN PRAVINBHAI DAMOR
|
1114014WL008959
|
MALIBEN PRAVINBHAI DAMOR
|
00045
|
BARB0VADPAN
|
1820
|
1820
|
Processed
|
29/06/2022
|
|
2559573930
|
|
MALIBEN PRAVINBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
263
|
KHANPUR
|
GJ-14-014-020-001/7472186
()
|
1114014000NRG23220620220208170
|
22/06/2022
|
PRAVINBHAI SARDARBHAI DAMOR
|
1114014WL008959
|
PRAVINBHAI SARDARBHAI DAMOR
|
00045
|
BARB0VADPAN
|
1820
|
1820
|
Processed
|
29/06/2022
|
|
2559573744
|
|
PRAVINBHAI SARDARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
264
|
KHANPUR
|
GJ-14-014-020-001/81
()
|
1114014000NRG23220620220205038
|
22/06/2022
|
MR AMRABHAI MOTIBHAI MACHHAR
|
1114014WL008770
|
MR AMRABHAI MOTIBHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573872
|
|
AMRABHAI MOTIBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
265
|
KHANPUR
|
GJ-14-014-020-001/81
()
|
1114014000NRG23220620220205039
|
22/06/2022
|
MRS SHANTABEN AMRABHAI MACHHAR
|
1114014WL008770
|
MRS SHANTABEN AMRABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573874
|
|
SHANTABEN MACHHAR
|
HDFC BANK LTD(607152)
|
|
266
|
KHANPUR
|
GJ-14-014-020-001/82
()
|
1114014000NRG23220620220208191
|
22/06/2022
|
MR BHEMABHAI MASHURBHA MACHHAR
|
1114014WL008959
|
MR BHEMABHAI MASHURBHA MACHHAR
|
00045
|
BARB0VADPAN
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2559573912
|
|
BHEMABHAI MASURBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
267
|
KHANPUR
|
GJ-14-014-020-001/86
()
|
1114014000NRG23220620220208192
|
22/06/2022
|
MRS CHAMPABEN DHIRABHAI MACHHAR
|
1114014WL008959
|
MRS CHAMPABEN DHIRABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
2559573911
|
|
MACHHAR CHAMPABEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
268
|
KHANPUR
|
GJ-14-014-020-001/988873703
()
|
1114014000NRG23220620220205041
|
22/06/2022
|
REVABEN SHANABHAI MACHHAR
|
1114014WL008770
|
REVABEN SHANABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573931
|
|
REVABEN.S.MACHHAR
|
BANK OF BARODA(606985)
|
|
269
|
KHANPUR
|
GJ-14-014-020-002/988872888
()
|
1114014000NRG23210620220202181
|
22/06/2022
|
CHANCHIBEN NANABHAI MACHHAR
|
1114014WL008622
|
CHANCHIBEN NANABHAI MACHHAR
|
00045
|
BARB0VADPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573934
|
|
CHANCHIBEN NANABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
270
|
KHANPUR
|
GJ-14-014-024-001/7472634
()
|
1114014000NRG23210620220202288
|
22/06/2022
|
GALIBEN MANILAL PAGI
|
1114014WL008625
|
GALIBEN MANILAL PAGI
|
00045
|
BARB0VADPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573919
|
|
GALIBEN MANILAL PAGI
|
BANK OF BARODA(606985)
|
|
271
|
KHANPUR
|
GJ-14-014-024-001/7473073
()
|
1114014000NRG23210620220202296
|
22/06/2022
|
LILABEN GANPATBHAI PAGI
|
1114014WL008626
|
LILABEN GANPATBHAI PAGI
|
00045
|
BARB0VADPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573920
|
|
LILABEN GANPATBHAI PAGI
|
BANK OF BARODA(606985)
|
|
272
|
KHANPUR
|
GJ-14-014-024-001/7473156
()
|
1114014000NRG23210620220202289
|
22/06/2022
|
MR HIRABHAI NANABHAI PAGI
|
1114014WL008625
|
MR HIRABHAI NANABHAI PAGI
|
00045
|
BARB0VADPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573926
|
|
HEERABHAI NANABHAI PAGI
|
BANK OF BARODA(606985)
|
|
273
|
KHANPUR
|
GJ-14-014-024-001/7473156
()
|
1114014000NRG23210620220202290
|
22/06/2022
|
MRS SAVITABEN HIRABHAI PAGI
|
1114014WL008625
|
MRS SAVITABEN HIRABHAI PAGI
|
00045
|
BARB0VADPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573927
|
|
SAVITABEN HIRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
274
|
KHANPUR
|
GJ-14-014-024-001/7473408
()
|
1114014000NRG23210620220202291
|
22/06/2022
|
MEDA MAHESHBHAI KALUBHAI
|
1114014WL008625
|
MEDA MAHESHBHAI KALUBHAI
|
00045
|
BARB0VADPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573921
|
|
MAHESHBHAI KALUBHAI MEDA
|
BANK OF BARODA(606985)
|
|
275
|
KHANPUR
|
GJ-14-014-024-001/7473408
()
|
1114014000NRG23210620220202292
|
22/06/2022
|
MEDA MANGUBEN MAHESHBHAI
|
1114014WL008625
|
MEDA MANGUBEN MAHESHBHAI
|
00045
|
BARB0VADPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573922
|
|
MANGUBEN MAHESHBHAI MEDA
|
BANK OF BARODA(606985)
|
|
276
|
KHANPUR
|
GJ-14-014-024-001/7473423
()
|
1114014000NRG23210620220202293
|
22/06/2022
|
MEDA UMESHBHAI RANCHHODBHAI
|
1114014WL008625
|
MEDA UMESHBHAI RANCHHODBHAI
|
00045
|
BARB0VADPAN
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559573742
|
|
UMESHBHAI RANCHODBHAI MEDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83837
|
83837
|
|
|
|
|
|
|
|
|
277
|
KHANPUR
|
GJ-14-014-003-001/11155541
()
|
1114014000NRG23210620220201971
|
22/06/2022
|
laxmanbhai somabhai malivad
|
1114014WL008613
|
laxmanbhai somabhai malivad
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
29/06/2022
|
|
2559573843
|
|
LAXAMANBHAI SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
KHANPUR
|
GJ-14-014-003-001/7464701
()
|
1114014000NRG23210620220201985
|
22/06/2022
|
Rameshbhai Saburbhai Malivad
|
1114014WL008613
|
Rameshbhai Saburbhai Malivad
|
00057
|
BARB0BGGBXX
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559573971
|
|
RAMESHBHAI SABURBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
KHANPUR
|
GJ-14-014-003-001/7464785
()
|
1114014000NRG23210620220201987
|
22/06/2022
|
amratbhai saburbhai malivad
|
1114014WL008613
|
amratbhai saburbhai malivad
|
00057
|
BARB0BGGBXX
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559573815
|
|
AMRUTBHAI SABURBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
KHANPUR
|
GJ-14-014-003-001/7464963
()
|
1114014000NRG23210620220201990
|
22/06/2022
|
chamar dhulabhai kohyabhai
|
1114014WL008613
|
chamar dhulabhai kohyabhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559573969
|
|
DHULABHAI KOHYABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
KHANPUR
|
GJ-14-014-003-001/7465073
()
|
1114014000NRG23210620220201991
|
22/06/2022
|
SHARDABEN BHARATBHAI CHAMAR
|
1114014WL008613
|
SHARDABEN BHARATBHAI CHAMAR
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
29/06/2022
|
|
2559573671
|
|
SHARDABEN BHARATBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
282
|
KHANPUR
|
GJ-14-014-003-001/7472451
()
|
1114014000NRG23210620220201996
|
22/06/2022
|
MALIVAD BHATHIBHAI SARTANBHAI
|
1114014WL008613
|
MALIVAD BHATHIBHAI SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
29/06/2022
|
|
2559573966
|
|
BHATHIBHAI SARTANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
KHANPUR
|
GJ-14-014-003-001/7472461
()
|
1114014000NRG23210620220201998
|
22/06/2022
|
Shaburbhai Manabhai Malivad
|
1114014WL008613
|
Shaburbhai Manabhai Malivad
|
00057
|
BARB0BGGBXX
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559573827
|
|
SABURBHAI MANABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
KHANPUR
|
GJ-14-014-003-001/7472505
()
|
1114014000NRG23210620220202002
|
22/06/2022
|
DHANUBEN BHATHIBHAI MALIVAD
|
1114014WL008613
|
DHANUBEN BHATHIBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
29/06/2022
|
|
2559573928
|
|
Mrs. DHANUBEN BHATHIBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
285
|
KHANPUR
|
GJ-14-014-003-001/7472505
()
|
1114014000NRG23210620220202001
|
22/06/2022
|
MALIVAD BHATHIBHAI AKHAMABHAI
|
1114014WL008613
|
MALIVAD BHATHIBHAI AKHAMABHAI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
29/06/2022
|
|
2559573821
|
|
BHATHIBHAI AKHAMBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
KHANPUR
|
GJ-14-014-003-001/7472521
()
|
1114014000NRG23210620220202003
|
22/06/2022
|
Vechatbhai Gadabhai Chamar
|
1114014WL008613
|
Vechatbhai Gadabhai Chamar
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
29/06/2022
|
|
2559573669
|
|
VECHATBHAI GANDABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
KHANPUR
|
GJ-14-014-003-001/7472577
()
|
1114014000NRG23210620220202004
|
22/06/2022
|
AMRABHAI NANABHAI MALIVAD
|
1114014WL008613
|
AMRABHAI NANABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
29/06/2022
|
|
2559573845
|
|
AMARABHAI NANABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
KHANPUR
|
GJ-14-014-004-003/10106
()
|
1114014000NRG23220620220206314
|
22/06/2022
|
JASHIBEN DHIRABHAI MALIVAD
|
1114014WL008876
|
JASHIBEN DHIRABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573880
|
|
JASHIBEN DHIRABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
KHANPUR
|
GJ-14-014-004-003/18799
()
|
1114014000NRG23210620220201295
|
22/06/2022
|
MINABEN PRATAPBHAI MALIVAD
|
1114014WL008572
|
MINABEN PRATAPBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573968
|
|
MINABEN PRATAPBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
KHANPUR
|
GJ-14-014-004-003/18799
()
|
1114014000NRG23210620220201294
|
22/06/2022
|
PRATAPBHAI NANABHAI MALIVAD
|
1114014WL008572
|
PRATAPBHAI NANABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573967
|
|
Mr. PRATAPBHAI KANABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
291
|
KHANPUR
|
GJ-14-014-004-003/7472111
()
|
1114014000NRG23210620220201300
|
22/06/2022
|
MALIVAD SHARDABEN KANABHAI
|
1114014WL008572
|
MALIVAD SHARDABEN KANABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573888
|
|
SHARADAABAHEN KANABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
KHANPUR
|
GJ-14-014-004-003/7472118
()
|
1114014000NRG23210620220201301
|
22/06/2022
|
MALIVAD LALLUBHAI RAMABHAI
|
1114014WL008572
|
MALIVAD LALLUBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573889
|
|
LALLUBHAI RAMABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
KHANPUR
|
GJ-14-014-008-001/77695351
()
|
1114014000NRG23220620220206275
|
22/06/2022
|
MALIVAD DIVABEN RAYJIBHAI GALA
|
1114014WL008871
|
MALIVAD DIVABEN RAYJIBHAI GALA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573964
|
|
DIVALIBEN RAYJIBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
KHANPUR
|
GJ-14-014-010-001/7470613
()
|
1114014000NRG23210620220199164
|
22/06/2022
|
SAVITABEN SAYBHABHAI TABHIYAR
|
1114014WL008462
|
SAVITABEN SAYBHABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573925
|
|
SAVITABEN SAYBHABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
KHANPUR
|
GJ-14-014-010-001/7470620
()
|
1114014000NRG23210620220199167
|
22/06/2022
|
KHATUBHAI KADAVABHAI MEDA
|
1114014WL008462
|
KHATUBHAI KADAVABHAI MEDA
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573797
|
|
KHATUBHAI KADVABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
KHANPUR
|
GJ-14-014-010-001/7471293
()
|
1114014000NRG23210620220199169
|
22/06/2022
|
BARIA KOYABHAI BHURABHAI
|
1114014WL008462
|
BARIA KOYABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573904
|
|
KOYABHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
297
|
KHANPUR
|
GJ-14-014-010-001/7471303
()
|
1114014000NRG23210620220199170
|
22/06/2022
|
DABHI CHANCHIBEN VALABHAI
|
1114014WL008462
|
DABHI CHANCHIBEN VALABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573822
|
|
CHANCHIBHAI VALABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
298
|
KHANPUR
|
GJ-14-014-010-001/7471316
()
|
1114014000NRG23210620220199171
|
22/06/2022
|
DABHI SHIVABHAI SARDARBHAI
|
1114014WL008462
|
DABHI SHIVABHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
29/06/2022
|
|
2559573832
|
|
SHIVABHAI SARDARBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
KHANPUR
|
GJ-14-014-010-001/7471330
()
|
1114014000NRG23210620220199172
|
22/06/2022
|
MACHAR RAMESHBHAI LADUBHAI
|
1114014WL008462
|
MACHAR RAMESHBHAI LADUBHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
29/06/2022
|
|
2559573899
|
|
RAMESHBHAI LADUBHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
KHANPUR
|
GJ-14-014-010-001/7471340
()
|
1114014000NRG23210620220199175
|
22/06/2022
|
DABHI CHAGANBHAI KANABHAI
|
1114014WL008462
|
DABHI CHAGANBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573950
|
|
CHHAGANBHAI KANABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
301
|
KHANPUR
|
GJ-14-014-010-001/7471354
()
|
1114014000NRG23210620220199176
|
22/06/2022
|
DABHI RAIJIBHAI RANCHODBHAI
|
1114014WL008462
|
DABHI RAIJIBHAI RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573853
|
|
RAYJIBHAI RANCHHODBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
KHANPUR
|
GJ-14-014-010-001/7471362
()
|
1114014000NRG23210620220199178
|
22/06/2022
|
MEDA VIRABHAI BHURABHAI
|
1114014WL008462
|
MEDA VIRABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
29/06/2022
|
|
2559573816
|
|
VIRABHAI BHURABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
KHANPUR
|
GJ-14-014-010-001/7471381
()
|
1114014000NRG23210620220199180
|
22/06/2022
|
DABHI RAMESHBHAI SAKHABHAI
|
1114014WL008462
|
DABHI RAMESHBHAI SAKHABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573891
|
|
RAMESHBHAI SUKHABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
304
|
KHANPUR
|
GJ-14-014-010-001/7471391
()
|
1114014000NRG23210620220199181
|
22/06/2022
|
DABHI SARTANBHAI DHIRABHAI
|
1114014WL008462
|
DABHI SARTANBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573829
|
|
SARTANBHAI DHIRABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
KHANPUR
|
GJ-14-014-010-001/7471397
()
|
1114014000NRG23210620220199182
|
22/06/2022
|
SUKHABHAI BHEMABHAI DABHI
|
1114014WL008462
|
SUKHABHAI BHEMABHAI DABHI
|
00057
|
BARB0BGGBXX
|
805
|
805
|
Processed
|
29/06/2022
|
|
2559573871
|
|
SUKHABHAI BHEMABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
KHANPUR
|
GJ-14-014-010-001/7471409
()
|
1114014000NRG23210620220199185
|
22/06/2022
|
DABHI RAMANBHAI DHULABHAI
|
1114014WL008462
|
DABHI RAMANBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
805
|
805
|
Processed
|
29/06/2022
|
|
2559573923
|
|
RAMANBHAI DHULABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
KHANPUR
|
GJ-14-014-010-001/7471412
()
|
1114014000NRG23210620220199186
|
22/06/2022
|
MEDABHAI SAIBABHAI AMRABHAI
|
1114014WL008462
|
MEDABHAI SAIBABHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573938
|
|
SHAYBHABHAI AMRABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
KHANPUR
|
GJ-14-014-010-001/7471429
()
|
1114014000NRG23210620220199189
|
22/06/2022
|
DABHI JAVRABHAI RAMABHAI
|
1114014WL008462
|
DABHI JAVRABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573900
|
|
JAVRABHAI RAMABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
KHANPUR
|
GJ-14-014-010-001/7471431
()
|
1114014000NRG23210620220199190
|
22/06/2022
|
DABHI BHAI MANIYABHAI
|
1114014WL008462
|
DABHI BHAI MANIYABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573959
|
|
MANGALBHAI MANIYABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
KHANPUR
|
GJ-14-014-010-001/7471433
()
|
1114014000NRG23210620220199191
|
22/06/2022
|
DABHI KALUBHAI MANGALABHAI
|
1114014WL008462
|
DABHI KALUBHAI MANGALABHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
29/06/2022
|
|
2559573856
|
|
KALUBHAI MANGALBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
KHANPUR
|
GJ-14-014-010-001/7471454
()
|
1114014000NRG23210620220199193
|
22/06/2022
|
DABHI BHURABHAI KHATUBHAI
|
1114014WL008462
|
DABHI BHURABHAI KHATUBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573929
|
|
BHURABHAI KHATUBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
312
|
KHANPUR
|
GJ-14-014-010-001/7471455
()
|
1114014000NRG23210620220199194
|
22/06/2022
|
LADUBHAI RAMABHAI DABHI
|
1114014WL008462
|
LADUBHAI RAMABHAI DABHI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573824
|
|
LADUBHAI RAMABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
313
|
KHANPUR
|
GJ-14-014-010-001/7471457
()
|
1114014000NRG23210620220199195
|
22/06/2022
|
LALABHAI FULABHAI TABHIYAR
|
1114014WL008462
|
LALABHAI FULABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573793
|
|
LALA FULA TAVIAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
314
|
KHANPUR
|
GJ-14-014-010-001/7471458
()
|
1114014000NRG23210620220199196
|
22/06/2022
|
MEDABHAIN RAMANBHAI AMRABHAI
|
1114014WL008462
|
MEDABHAIN RAMANBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573885
|
|
RAMANBHAI MARABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
315
|
KHANPUR
|
GJ-14-014-010-001/7471465
()
|
1114014000NRG23210620220199197
|
22/06/2022
|
MEDA PRAVINBHAI DHULABHAI
|
1114014WL008462
|
MEDA PRAVINBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573831
|
|
DHULABHAI KADVABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
316
|
KHANPUR
|
GJ-14-014-010-001/7471469
()
|
1114014000NRG23210620220199198
|
22/06/2022
|
DABHI PRATAPBHAI SARDARBHAI
|
1114014WL008462
|
DABHI PRATAPBHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573859
|
|
PRATAPBHAI SARDARBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
317
|
KHANPUR
|
GJ-14-014-010-001/7473300
()
|
1114014000NRG23210620220199200
|
22/06/2022
|
MEDA MASURBHAI KADAVABHAI
|
1114014WL008462
|
MEDA MASURBHAI KADAVABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
2559573806
|
|
MASURBHAI KADVABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
318
|
KHANPUR
|
GJ-14-014-010-001/7473317
()
|
1114014000NRG23210620220199201
|
22/06/2022
|
MEDA NANABHAI KANKABHAI
|
1114014WL008462
|
MEDA NANABHAI KANKABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573823
|
|
NANABHAI KANKABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
319
|
KHANPUR
|
GJ-14-014-010-001/7473335
()
|
1114014000NRG23210620220199204
|
22/06/2022
|
DHIRABHAI KANKABHAI DABHI
|
1114014WL008462
|
DHIRABHAI KANKABHAI DABHI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573945
|
|
DHIRABHAI KANKABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
320
|
KHANPUR
|
GJ-14-014-010-001/7473724
()
|
1114014000NRG23210620220199208
|
22/06/2022
|
DAMOR CHHATRABHAI FULABHAI
|
1114014WL008462
|
DAMOR CHHATRABHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
29/06/2022
|
|
2559573892
|
|
CHHATRABHAI FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
321
|
KHANPUR
|
GJ-14-014-010-001/7473731
()
|
1114014000NRG23210620220199209
|
22/06/2022
|
RAMESHBHAI DHIRABHAI DABHI
|
1114014WL008462
|
RAMESHBHAI DHIRABHAI DABHI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573833
|
|
RAMESHBHAI DHIRABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
KHANPUR
|
GJ-14-014-010-001/7473761
()
|
1114014000NRG23210620220199214
|
22/06/2022
|
MANGUBEN RAMANBHAI DABHI
|
1114014WL008462
|
MANGUBEN RAMANBHAI DABHI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573944
|
|
MANGUBEN RAMANBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
323
|
KHANPUR
|
GJ-14-014-010-001/7473762
()
|
1114014000NRG23210620220199215
|
22/06/2022
|
DAHI GAMABHAI BHEMABHAI
|
1114014WL008462
|
DAHI GAMABHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573818
|
|
GAMABHAI BHEMABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
324
|
KHANPUR
|
GJ-14-014-010-001/7473766
()
|
1114014000NRG23210620220199216
|
22/06/2022
|
DABHI UDABHAI SHANBHAI
|
1114014WL008462
|
DABHI UDABHAI SHANBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573852
|
|
UDABHAI SHANABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
325
|
KHANPUR
|
GJ-14-014-010-001/7473786
()
|
1114014000NRG23210620220199217
|
22/06/2022
|
DABHI GALABHAI BHEMABHAI
|
1114014WL008462
|
DABHI GALABHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573890
|
|
GALABHAI BHEMABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
KHANPUR
|
GJ-14-014-010-001/7473796
()
|
1114014000NRG23210620220199218
|
22/06/2022
|
BARIYA RAYJIBHAI BHURABHAI
|
1114014WL008462
|
BARIYA RAYJIBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573886
|
|
RAYAJIBHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
327
|
KHANPUR
|
GJ-14-014-010-001/7473797
()
|
1114014000NRG23210620220199219
|
22/06/2022
|
SOMABHAI BHURABHAI BARIYA
|
1114014WL008462
|
SOMABHAI BHURABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573905
|
|
SOMABHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
328
|
KHANPUR
|
GJ-14-014-010-001/7474201
()
|
1114014000NRG23210620220199221
|
22/06/2022
|
DABHI RAMESHBHAI RAMABHAI
|
1114014WL008462
|
DABHI RAMESHBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
29/06/2022
|
|
2559573828
|
|
RAMESHBHAI RAMABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
329
|
KHANPUR
|
GJ-14-014-010-001/7474555
()
|
1114014000NRG23210620220199223
|
22/06/2022
|
KHANT SOMABHAI DHIRABHAI
|
1114014WL008462
|
KHANT SOMABHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573887
|
|
Khant Somabhai
|
BANK OF BARODA(606985)
|
|
330
|
KHANPUR
|
GJ-14-014-010-001/7474577
()
|
1114014000NRG23210620220199224
|
22/06/2022
|
DABHI LILABEN UDABHAI
|
1114014WL008462
|
DABHI LILABEN UDABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573898
|
|
LILABEN UDABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
331
|
KHANPUR
|
GJ-14-014-010-001/7474578
()
|
1114014000NRG23210620220199225
|
22/06/2022
|
RANCHODBHAI BHATHIBHAI DABHI
|
1114014WL008462
|
RANCHODBHAI BHATHIBHAI DABHI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
29/06/2022
|
|
2559573943
|
|
RANCHHODBHAI BHATHIBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
332
|
KHANPUR
|
GJ-14-014-010-001/7474593
()
|
1114014000NRG23210620220199227
|
22/06/2022
|
DABHI SURMABHAI RATUBHAI
|
1114014WL008462
|
DABHI SURMABHAI RATUBHAI
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
29/06/2022
|
|
2559573902
|
|
SURMABHAI RATUBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
333
|
KHANPUR
|
GJ-14-014-010-001/7474594
()
|
1114014000NRG23210620220199228
|
22/06/2022
|
DABHI MANABHAI MAVABHAI
|
1114014WL008462
|
DABHI MANABHAI MAVABHAI
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
29/06/2022
|
|
2559573901
|
|
MANABHAI MAVABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
334
|
KHANPUR
|
GJ-14-014-010-001/7474613
()
|
1114014000NRG23210620220199230
|
22/06/2022
|
DABHI RAJUBHAI FULABHAI
|
1114014WL008462
|
DABHI RAJUBHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
29/06/2022
|
|
2559573817
|
|
RAJUBHAI FULABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
335
|
KHANPUR
|
GJ-14-014-010-001/7474839
()
|
1114014000NRG23210620220199231
|
22/06/2022
|
BHAGABHAI PUJABHAI DABHI
|
1114014WL008462
|
BHAGABHAI PUJABHAI DABHI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573860
|
|
BHAGABHAI PUJABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
336
|
KHANPUR
|
GJ-14-014-010-001/988873517
()
|
1114014000NRG23210620220199232
|
22/06/2022
|
DABHI SHANABHAI NATHIBHAI
|
1114014WL008462
|
DABHI SHANABHAI NATHIBHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573855
|
|
SHANABHAI NATHABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
337
|
KHANPUR
|
GJ-14-014-010-001/988873532
()
|
1114014000NRG23210620220199234
|
22/06/2022
|
DABHI BABUBHAI BHAHTI
|
1114014WL008462
|
DABHI BABUBHAI BHAHTI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573830
|
|
BABUBHAI BHATHIBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
338
|
KHANPUR
|
GJ-14-014-010-001/988873533
()
|
1114014000NRG23210620220199235
|
22/06/2022
|
MEDA PUNABHAI VIRABHAI
|
1114014WL008462
|
MEDA PUNABHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573670
|
|
PUNABHAI VIRABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
339
|
KHANPUR
|
GJ-14-014-010-001/988873544
()
|
1114014000NRG23210620220199238
|
22/06/2022
|
MEDA MANILAL AMRABHAI
|
1114014WL008462
|
MEDA MANILAL AMRABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573903
|
|
MANILAL AMARABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
340
|
KHANPUR
|
GJ-14-014-010-001/988873545
()
|
1114014000NRG23210620220199239
|
22/06/2022
|
SAVITABEN JESHINGBHAI MEDA
|
1114014WL008462
|
SAVITABEN JESHINGBHAI MEDA
|
00057
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
29/06/2022
|
|
2559573953
|
|
SAVITABEN JESINGBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
341
|
KHANPUR
|
GJ-14-014-010-001/988873546
()
|
1114014000NRG23210620220199240
|
22/06/2022
|
MEDA BHATHIBHAI VIRABHAI
|
1114014WL008462
|
MEDA BHATHIBHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
29/06/2022
|
|
2559573884
|
|
BHATHIBHAI VIRABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
342
|
KHANPUR
|
GJ-14-014-010-001/988873557
()
|
1114014000NRG23210620220199241
|
22/06/2022
|
PAGI KALIBEN RUKHABHAI
|
1114014WL008462
|
PAGI KALIBEN RUKHABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573819
|
|
KALIBEN RUKHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
343
|
KHANPUR
|
GJ-14-014-010-001/988873587
()
|
1114014000NRG23210620220199242
|
22/06/2022
|
RAMABHAI KHATUBHAI DABHI
|
1114014WL008462
|
RAMABHAI KHATUBHAI DABHI
|
00057
|
BARB0BGGBXX
|
805
|
805
|
Processed
|
29/06/2022
|
|
2559573952
|
|
RAMABHAI KHATUBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
344
|
KHANPUR
|
GJ-14-014-010-001/988873589
()
|
1114014000NRG23210620220199243
|
22/06/2022
|
DAMOR JIVABHAI NANABHAI
|
1114014WL008462
|
DAMOR JIVABHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573936
|
|
Damor Jivabhai
|
BANK OF BARODA(606985)
|
|
345
|
KHANPUR
|
GJ-14-014-010-001/988873592
()
|
1114014000NRG23210620220199244
|
22/06/2022
|
PAGI SHANABHAI MANABHAI
|
1114014WL008462
|
PAGI SHANABHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573896
|
|
SHANABHAI MANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
346
|
KHANPUR
|
GJ-14-014-010-001/988873608
()
|
1114014000NRG23210620220199247
|
22/06/2022
|
dabhi jeshingbhai dhulabhai
|
1114014WL008462
|
dabhi jeshingbhai dhulabhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573897
|
|
JESHINGBHAI DHULABHAI DHABI
|
BANK OF BARODA(606985)
|
|
347
|
KHANPUR
|
GJ-14-014-010-001/988873977
()
|
1114014000NRG23210620220199248
|
22/06/2022
|
JAYANTIBHAI BHAYALABHAI DABHI
|
1114014WL008462
|
JAYANTIBHAI BHAYALABHAI DABHI
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
29/06/2022
|
|
2559573854
|
|
JAYANTIBHAI BHAYALABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
348
|
KHANPUR
|
GJ-14-014-010-003/677089
()
|
1114014000NRG23210620220202042
|
22/06/2022
|
MANJUBEN SOMABHAI BARIYA
|
1114014WL008618
|
MANJUBEN SOMABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573865
|
|
MANGUBEN SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
349
|
KHANPUR
|
GJ-14-014-010-003/7468886
()
|
1114014000NRG23210620220202043
|
22/06/2022
|
MANGUBEN DHULABHAI BARIYA
|
1114014WL008618
|
MANGUBEN DHULABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573864
|
|
MANGUBEN DHULABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
350
|
KHANPUR
|
GJ-14-014-010-003/7468896
()
|
1114014000NRG23210620220202044
|
22/06/2022
|
kalabhai Motibhai Tabhiyar
|
1114014WL008618
|
kalabhai Motibhai Tabhiyar
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573863
|
|
KALABHAI MOTIBHAI TABHIYAR
|
BANK OF BARODA(606985)
|
|
351
|
KHANPUR
|
GJ-14-014-010-003/7468910
()
|
1114014000NRG23210620220202045
|
22/06/2022
|
MANIBEN GALABHAI TABHIYAR
|
1114014WL008618
|
MANIBEN GALABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573951
|
|
MANIBEN GALABHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
352
|
KHANPUR
|
GJ-14-014-010-003/7468928
()
|
1114014000NRG23210620220202046
|
22/06/2022
|
Dineshbhai Nanabhai Bariya
|
1114014WL008618
|
Dineshbhai Nanabhai Bariya
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
2559573810
|
|
DINESHBHAI NANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
353
|
KHANPUR
|
GJ-14-014-010-003/7468951
()
|
1114014000NRG23210620220202050
|
22/06/2022
|
DHULIBEN RAMABHAI MACHAR
|
1114014WL008618
|
DHULIBEN RAMABHAI MACHAR
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573825
|
|
DHULIBEN RAMABHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
354
|
KHANPUR
|
GJ-14-014-010-003/7468952
()
|
1114014000NRG23210620220202051
|
22/06/2022
|
RAJUBHAI SOMABHAI MACHAR
|
1114014WL008618
|
RAJUBHAI SOMABHAI MACHAR
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573932
|
|
Mr. RAJESHBHAI SOMABHAI MACHHAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
355
|
KHANPUR
|
GJ-14-014-010-003/7468952
()
|
1114014000NRG23210620220202052
|
22/06/2022
|
SHURIYABEN RAJUBHAI MACHAR
|
1114014WL008618
|
SHURIYABEN RAJUBHAI MACHAR
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573747
|
|
SURYABEN RAJESHBHAI MACHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
356
|
KHANPUR
|
GJ-14-014-010-003/7468976
()
|
1114014000NRG23210620220202056
|
22/06/2022
|
BARYA NATVARBHAI SOMABHAI
|
1114014WL008618
|
BARYA NATVARBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573970
|
|
NATVARBHAI SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
357
|
KHANPUR
|
GJ-14-014-010-003/7474029
()
|
1114014000NRG23210620220202057
|
22/06/2022
|
TAJIYAR MOTIBHAI SOMABHAI
|
1114014WL008618
|
TAJIYAR MOTIBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573804
|
|
MOTIBHAI SOMABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
358
|
KHANPUR
|
GJ-14-014-010-003/7474031
()
|
1114014000NRG23210620220202058
|
22/06/2022
|
SHARDABEN SOMABHAI BARIA
|
1114014WL008618
|
SHARDABEN SOMABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573791
|
|
SARDARBHAI SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
359
|
KHANPUR
|
GJ-14-014-010-003/7474096
()
|
1114014000NRG23210620220202059
|
22/06/2022
|
JIVANBHAI MULABHAI PATEL
|
1114014WL008618
|
JIVANBHAI MULABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573792
|
|
JIVANBHAI MULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
360
|
KHANPUR
|
GJ-14-014-010-003/7474126
()
|
1114014000NRG23210620220202061
|
22/06/2022
|
JAGDISHBHAI DALABHAI TABHIYAR
|
1114014WL008618
|
JAGDISHBHAI DALABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573948
|
|
JAGDISHBHAI DALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
361
|
KHANPUR
|
GJ-14-014-010-003/7474409
()
|
1114014000NRG23210620220202062
|
22/06/2022
|
MANIBEN LAKHMANBHAI BHABHOR
|
1114014WL008618
|
MANIBEN LAKHMANBHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573947
|
|
MANIBEN LAXMANBHIA TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
362
|
KHANPUR
|
GJ-14-014-010-003/7474411
()
|
1114014000NRG23210620220202063
|
22/06/2022
|
TABHEYAR HIRABHAI BHURABHAI
|
1114014WL008618
|
TABHEYAR HIRABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573801
|
|
HIRABHAI BHURABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
363
|
KHANPUR
|
GJ-14-014-010-003/7474704
()
|
1114014000NRG23210620220202064
|
22/06/2022
|
TABHIYAR KALU GALA
|
1114014WL008618
|
TABHIYAR KALU GALA
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573803
|
|
KALUBHAI GALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
364
|
KHANPUR
|
GJ-14-014-010-003/7474705
()
|
1114014000NRG23210620220202065
|
22/06/2022
|
TABHIYAR SUKHIBEN RAMAN
|
1114014WL008618
|
TABHIYAR SUKHIBEN RAMAN
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573805
|
|
SUKHIBEN RAMANBHAI TABHIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
365
|
KHANPUR
|
GJ-14-014-010-003/7474712
()
|
1114014000NRG23210620220202067
|
22/06/2022
|
TABHIYAR SAKLIBEN RAMABHAI
|
1114014WL008618
|
TABHIYAR SAKLIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573812
|
|
SANKLIBEN RAMABHAI TABIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
366
|
KHANPUR
|
GJ-14-014-010-003/7474713
()
|
1114014000NRG23210620220202068
|
22/06/2022
|
TABHIYAR CHMAPABEN KALUBHAI
|
1114014WL008618
|
TABHIYAR CHMAPABEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573862
|
|
CHAMPABEN KALUBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
367
|
KHANPUR
|
GJ-14-014-010-003/7474826
()
|
1114014000NRG23210620220202069
|
22/06/2022
|
REVABEN RAMANBHAI BARIYA
|
1114014WL008618
|
REVABEN RAMANBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573924
|
|
REVABEN RAMANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
368
|
KHANPUR
|
GJ-14-014-010-003/988873907
()
|
1114014000NRG23210620220202072
|
22/06/2022
|
CHAMAR DUDHABHAI KANABHAI
|
1114014WL008618
|
CHAMAR DUDHABHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573939
|
|
DUDHABHAI KANABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
369
|
KHANPUR
|
GJ-14-014-010-003/988873915
()
|
1114014000NRG23210620220202073
|
22/06/2022
|
BHARATBHAI RAMABHAI TABHIYAR
|
1114014WL008618
|
BHARATBHAI RAMABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
2559573869
|
|
BHARATBHAI RAMABHAI TABHIYAR
|
BANK OF BARODA(606985)
|
|
370
|
KHANPUR
|
GJ-14-014-010-003/988873923
()
|
1114014000NRG23210620220202077
|
22/06/2022
|
SANABHAI MASURBHAI BARIYA
|
1114014WL008618
|
SANABHAI MASURBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573739
|
|
SHANABHAI MASURBHAI BAARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
371
|
KHANPUR
|
GJ-14-014-010-003/988873925
()
|
1114014000NRG23210620220202078
|
22/06/2022
|
DAHYABHAI SOMABHAI DAMOR
|
1114014WL008618
|
DAHYABHAI SOMABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573866
|
|
DAHYABHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
372
|
KHANPUR
|
GJ-14-014-010-003/988873925
()
|
1114014000NRG23210620220202079
|
22/06/2022
|
KOKILABEN DAHYABHAI DAMOR
|
1114014WL008618
|
KOKILABEN DAHYABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573949
|
|
KOKILABEN DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
373
|
KHANPUR
|
GJ-14-014-010-003/988873930
()
|
1114014000NRG23210620220202081
|
22/06/2022
|
LADUBEN RAYJIBHAI BARIYA
|
1114014WL008618
|
LADUBEN RAYJIBHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573935
|
|
LADUBEN RAYJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
374
|
KHANPUR
|
GJ-14-014-010-003/988873945
()
|
1114014000NRG23210620220202085
|
22/06/2022
|
AGUBHAI NANABHAI BARIYA
|
1114014WL008618
|
AGUBHAI NANABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573790
|
|
JAGA NANA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
375
|
KHANPUR
|
GJ-14-014-010-003/988873946
()
|
1114014000NRG23210620220202086
|
22/06/2022
|
MASHURBHAI KODARBHAI TABHIYAR
|
1114014WL008618
|
MASHURBHAI KODARBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573800
|
|
MASURBHAI KODARBHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
376
|
KHANPUR
|
GJ-14-014-010-003/988873954
()
|
1114014000NRG23210620220202087
|
22/06/2022
|
MANIBEN SOMABHAI BARIYA
|
1114014WL008618
|
MANIBEN SOMABHAI BARIYA
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573933
|
|
MANIBEN SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
377
|
KHANPUR
|
GJ-14-014-010-003/988873955
()
|
1114014000NRG23210620220202088
|
22/06/2022
|
KALUBHAI VAKTABHAI TABHIYAR
|
1114014WL008618
|
KALUBHAI VAKTABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573942
|
|
KALUBHAI VAKATABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
378
|
KHANPUR
|
GJ-14-014-010-003/988873959
()
|
1114014000NRG23210620220202089
|
22/06/2022
|
MANGABHAI MOTIBHAI TABHIYAR
|
1114014WL008618
|
MANGABHAI MOTIBHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573813
|
|
MANGABHAI MOTIBHAI TABHIYAR
|
BANK OF BARODA(606985)
|
|
379
|
KHANPUR
|
GJ-14-014-010-003/988873959
()
|
1114014000NRG23210620220202090
|
22/06/2022
|
SHARDABEN MANGABHAI TABHIYAR
|
1114014WL008618
|
SHARDABEN MANGABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573960
|
|
SHARDABEN MANGABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
380
|
KHANPUR
|
GJ-14-014-010-003/988873960
()
|
1114014000NRG23210620220202091
|
22/06/2022
|
MINABEN LALABHAI DAMOR
|
1114014WL008618
|
MINABEN LALABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573750
|
|
DAMOR MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
381
|
KHANPUR
|
GJ-14-014-010-003/988873984
()
|
1114014000NRG23210620220202094
|
22/06/2022
|
SHANABHAI MANIYABHAI TABHIYAR
|
1114014WL008618
|
SHANABHAI MANIYABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573870
|
|
SHANABHAI MANIBHAI TABHIYAR
|
BANK OF BARODA(606985)
|
|
382
|
KHANPUR
|
GJ-14-014-010-003/988893989
()
|
1114014000NRG23210620220202145
|
22/06/2022
|
BHAVESHBHAI KANABHAI TABHIYAR
|
1114014WL008618
|
BHAVESHBHAI KANABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573745
|
|
BHAVESHKUMAR KANABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
383
|
KHANPUR
|
GJ-14-014-010-003/988893991
()
|
1114014000NRG23210620220202146
|
22/06/2022
|
SOMABHAI LALABHAI TABHIYAR
|
1114014WL008618
|
SOMABHAI LALABHAI TABHIYAR
|
00057
|
BARB0BGGBXX
|
1305
|
1305
|
Processed
|
29/06/2022
|
|
2559573972
|
|
SOMABHAI LALABHAI TABHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
384
|
KHANPUR
|
GJ-14-014-010-007/988873751
()
|
1114014000NRG23220620220207075
|
22/06/2022
|
AKHAMABHAI KAMABHAI DAMOR
|
1114014WL008908
|
AKHAMABHAI KAMABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573811
|
|
AKHMABHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
385
|
KHANPUR
|
GJ-14-014-010-008/7473925
()
|
1114014000NRG23220620220207151
|
22/06/2022
|
RAMABHAI SHANABHAI DAMOR
|
1114014WL008914
|
RAMABHAI SHANABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573808
|
|
RAMABHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
386
|
KHANPUR
|
GJ-14-014-010-008/7474792
()
|
1114014000NRG23220620220207079
|
22/06/2022
|
BABUBHAI LALABHAI DAMOR
|
1114014WL008908
|
BABUBHAI LALABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573807
|
|
BABUBHAI LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
387
|
KHANPUR
|
GJ-14-014-010-008/7474805
()
|
1114014000NRG23220620220207080
|
22/06/2022
|
SAKLRIBEN LALABHAI DAMOR
|
1114014WL008908
|
SAKLRIBEN LALABHAI DAMOR
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573895
|
|
SANKARIBEN LALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
388
|
KHANPUR
|
GJ-14-014-010-009/7469152
()
|
1114014000NRG23220620220207089
|
22/06/2022
|
savabhai Hirabhai Ravat
|
1114014WL008909
|
savabhai Hirabhai Ravat
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573799
|
|
SHVABHAI HIRABHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
389
|
KHANPUR
|
GJ-14-014-010-009/7469155
()
|
1114014000NRG23220620220207090
|
22/06/2022
|
BHemabhai valabhai Ravat
|
1114014WL008909
|
BHemabhai valabhai Ravat
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573883
|
|
Ravat Bhemabhai
|
BANK OF BARODA(606985)
|
|
390
|
KHANPUR
|
GJ-14-014-010-009/7469160
()
|
1114014000NRG23220620220207091
|
22/06/2022
|
Ishvarbhai Savabhai Ravat
|
1114014WL008909
|
Ishvarbhai Savabhai Ravat
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573857
|
|
ISHVARBHAI SAVABHAI RAVAT
|
BANK OF BARODA(606985)
|
|
391
|
KHANPUR
|
GJ-14-014-010-009/7469176
()
|
1114014000NRG23220620220207128
|
22/06/2022
|
Reshiben kalubhai Khat
|
1114014WL008912
|
Reshiben kalubhai Khat
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573849
|
|
RESIBEN KALUBHAI KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
392
|
KHANPUR
|
GJ-14-014-010-009/7469178
()
|
1114014000NRG23220620220207129
|
22/06/2022
|
Lalabhai Hirabhai Malivad
|
1114014WL008912
|
Lalabhai Hirabhai Malivad
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573851
|
|
LALABHAI HIRABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
393
|
KHANPUR
|
GJ-14-014-010-009/7469189
()
|
1114014000NRG23220620220207130
|
22/06/2022
|
Aravindbhai Laxmanbhai Damor
|
1114014WL008912
|
Aravindbhai Laxmanbhai Damor
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573946
|
|
ARAVIDBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
394
|
KHANPUR
|
GJ-14-014-010-009/7469194
()
|
1114014000NRG23220620220207096
|
22/06/2022
|
Sanabhai Somabhai Bamniya
|
1114014WL008910
|
Sanabhai Somabhai Bamniya
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573802
|
|
BAMANIYA SHANABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
395
|
KHANPUR
|
GJ-14-014-010-009/7469200
()
|
1114014000NRG23220620220207131
|
22/06/2022
|
BABUBHAI PUJABHAI RAVAT
|
1114014WL008912
|
BABUBHAI PUJABHAI RAVAT
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573809
|
|
Ravat Babubhai Pujabhai
|
BANK OF BARODA(606985)
|
|
396
|
KHANPUR
|
GJ-14-014-010-009/7469218
()
|
1114014000NRG23220620220207082
|
22/06/2022
|
Dineshbhai Mangalbhai Ravat
|
1114014WL008908
|
Dineshbhai Mangalbhai Ravat
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573814
|
|
DINESHBHAI MANGALBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
397
|
KHANPUR
|
GJ-14-014-010-009/7469229
()
|
1114014000NRG23220620220207132
|
22/06/2022
|
Manguben Sakhubhai Ravat
|
1114014WL008912
|
Manguben Sakhubhai Ravat
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573965
|
|
MANGALBHAI HALUBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
398
|
KHANPUR
|
GJ-14-014-010-009/7469229
()
|
1114014000NRG23220620220207133
|
22/06/2022
|
SUKHIBEN MANGALBHAI RAVAT
|
1114014WL008912
|
SUKHIBEN MANGALBHAI RAVAT
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573850
|
|
Ravat Sukhiben
|
BANK OF BARODA(606985)
|
|
399
|
KHANPUR
|
GJ-14-014-010-009/988873774
()
|
1114014000NRG23220620220207135
|
22/06/2022
|
DHUDHABHAI AMRABHAI MACHAR
|
1114014WL008912
|
DHUDHABHAI AMRABHAI MACHAR
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573847
|
|
DUDHABHAI AMRABHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
400
|
KHANPUR
|
GJ-14-014-010-009/988873906
()
|
1114014000NRG23220620220207092
|
22/06/2022
|
PUJABHAI RUPABHAI PAGI
|
1114014WL008909
|
PUJABHAI RUPABHAI PAGI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559573858
|
|
PUNJABHAI RUPABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
KHANPUR
|
GJ-14-014-011-001/7465935
()
|
1114014000NRG23210620220202150
|
22/06/2022
|
SUKHABHAI PUJABHAI PAGI
|
1114014WL008619
|
SUKHABHAI PUJABHAI PAGI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573954
|
|
SHUKHBHAI PUNJABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
402
|
KHANPUR
|
GJ-14-014-018-001/11160379
()
|
1114014000NRG23210620220200160
|
22/06/2022
|
RAMESHBHAI KESHRABHAI MALIVAD
|
1114014WL008516
|
RAMESHBHAI KESHRABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573748
|
|
RAMESHBHAI KESARABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
403
|
KHANPUR
|
GJ-14-014-018-001/3
()
|
1114014000NRG23210620220200145
|
22/06/2022
|
BHARATBHAI KESRABHAI MALIVAD
|
1114014WL008514
|
BHARATBHAI KESRABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573868
|
|
BHARATBHAI KESHRABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
404
|
KHANPUR
|
GJ-14-014-018-002/15
()
|
1114014000NRG23210620220200164
|
22/06/2022
|
SABIR AHEMEDBHAI
|
1114014WL008516
|
SABIR AHEMEDBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573844
|
|
SHAHBUDDIN AHEMADBHAI SIPAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
405
|
KHANPUR
|
GJ-14-014-018-002/7465231
()
|
1114014000NRG23210620220200107
|
22/06/2022
|
CHAMAR DHANABHAI SAVABHAI
|
1114014WL008510
|
CHAMAR DHANABHAI SAVABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573916
|
|
DHANABHAI SAVABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
406
|
KHANPUR
|
GJ-14-014-018-002/7465361
()
|
1114014000NRG23210620220200155
|
22/06/2022
|
MALIVAD RAMILABEN JESINGBHAI
|
1114014WL008515
|
MALIVAD RAMILABEN JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573835
|
|
RAMILABEN JESINGBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
407
|
KHANPUR
|
GJ-14-014-018-002/7465366
()
|
1114014000NRG23210620220200128
|
22/06/2022
|
KASHIBEN NANABHAI CHAMAR
|
1114014WL008512
|
KASHIBEN NANABHAI CHAMAR
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559573789
|
|
KASHIBEN NANABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
408
|
KHANPUR
|
GJ-14-014-018-002/7465825
()
|
1114014000NRG23210620220200146
|
22/06/2022
|
KALUBHAI HIRABHAI MALIVAD
|
1114014WL008514
|
KALUBHAI HIRABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573867
|
|
HIRABHAI LAKHABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
409
|
KHANPUR
|
GJ-14-014-018-002/7465825
()
|
1114014000NRG23210620220200147
|
22/06/2022
|
MALIVAD MALIBEN KALUBHAI
|
1114014WL008514
|
MALIVAD MALIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573836
|
|
MALIBEN KALU HIRA MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
410
|
KHANPUR
|
GJ-14-014-018-002/7474744
()
|
1114014000NRG23210620220200109
|
22/06/2022
|
SANTIBEN PUJABHAI CHAMAR
|
1114014WL008510
|
SANTIBEN PUJABHAI CHAMAR
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559573796
|
|
SHANTABEN PUJABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
411
|
KHANPUR
|
GJ-14-014-018-003/7466181
()
|
1114014000NRG23210620220200137
|
22/06/2022
|
VANKAR KHATUBHAI MANABHAI
|
1114014WL008513
|
VANKAR KHATUBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573893
|
|
KHATUBHAI MANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
412
|
KHANPUR
|
GJ-14-014-018-003/7466185
()
|
1114014000NRG23210620220200139
|
22/06/2022
|
Pujabhai Ahjibhai Vankar
|
1114014WL008513
|
Pujabhai Ahjibhai Vankar
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573842
|
|
PUNJABHAI AHAJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
413
|
KHANPUR
|
GJ-14-014-018-003/7466196
()
|
1114014000NRG23210620220200166
|
22/06/2022
|
Danabhai Kalubhai Vankar
|
1114014WL008516
|
Danabhai Kalubhai Vankar
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573841
|
|
DANABHAI KALUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
414
|
KHANPUR
|
GJ-14-014-018-003/7466204
()
|
1114014000NRG23210620220200141
|
22/06/2022
|
VANKAR DHULABHAI SHIVABHAI
|
1114014WL008513
|
VANKAR DHULABHAI SHIVABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573840
|
|
DHULABHAI SHIVABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
415
|
KHANPUR
|
GJ-14-014-018-003/7466330
()
|
1114014000NRG23210620220201170
|
22/06/2022
|
CHAMAR KANTIBHAI RUPABHAI
|
1114014WL008560
|
CHAMAR KANTIBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573839
|
|
KANTIBHAI RUPABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
416
|
KHANPUR
|
GJ-14-014-018-003/7466330
()
|
1114014000NRG23210620220201171
|
22/06/2022
|
SAVITABEN KANTIBHAI CHAMAR
|
1114014WL008560
|
SAVITABEN KANTIBHAI CHAMAR
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573838
|
|
CHAMAR SAVITABEN
|
HDFC BANK LTD(607152)
|
|
417
|
KHANPUR
|
GJ-14-014-018-003/7466375
()
|
1114014000NRG23210620220201172
|
22/06/2022
|
Danabhai Jethabhai vankar
|
1114014WL008560
|
Danabhai Jethabhai vankar
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573848
|
|
JETHABHAI MAVABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
418
|
KHANPUR
|
GJ-14-014-018-003/7466404
()
|
1114014000NRG23210620220200143
|
22/06/2022
|
Moghabhai Hirabhai Vankar
|
1114014WL008513
|
Moghabhai Hirabhai Vankar
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573937
|
|
MOGHABHAI HIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
419
|
KHANPUR
|
GJ-14-014-018-004/11160426
()
|
1114014000NRG23210620220201165
|
22/06/2022
|
MALIVAD BHALABHAI UDABHAI
|
1114014WL008559
|
MALIVAD BHALABHAI UDABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573749
|
|
BHALABHAI UDABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
420
|
KHANPUR
|
GJ-14-014-018-004/11160429
()
|
1114014000NRG23210620220201174
|
22/06/2022
|
RAMABHAI MOTIBHAI MALIVAD
|
1114014WL008560
|
RAMABHAI MOTIBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573973
|
|
RAMABHAI MOTIBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
421
|
KHANPUR
|
GJ-14-014-018-004/11160434
()
|
1114014000NRG23210620220201175
|
22/06/2022
|
SHANABHAI JESINGBHAI MALIVAD
|
1114014WL008560
|
SHANABHAI JESINGBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573861
|
|
SHANABHAI JESINGBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
422
|
KHANPUR
|
GJ-14-014-018-004/11160451
()
|
1114014000NRG23210620220201177
|
22/06/2022
|
LILABEN PRATAPBHAI MALIVAD
|
1114014WL008560
|
LILABEN PRATAPBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573962
|
|
LILABEN PRATAPBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
423
|
KHANPUR
|
GJ-14-014-018-004/11160451
()
|
1114014000NRG23210620220201176
|
22/06/2022
|
PRATAPBHAI RAMABHAI MALIVAD
|
1114014WL008560
|
PRATAPBHAI RAMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573940
|
|
PRATAPBHAI RAMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
424
|
KHANPUR
|
GJ-14-014-018-004/11160456
()
|
1114014000NRG23210620220201178
|
22/06/2022
|
UAJMABHAI ARJANBHAI MALIVAD
|
1114014WL008560
|
UAJMABHAI ARJANBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573798
|
|
UJMABHAI ARJANBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
425
|
KHANPUR
|
GJ-14-014-018-004/7472787
()
|
1114014000NRG23210620220200158
|
22/06/2022
|
LEBABHAI PRATAPBHAI MALIVAD
|
1114014WL008515
|
LEBABHAI PRATAPBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573820
|
|
LEMBABHAI PRATAPBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
426
|
KHANPUR
|
GJ-14-014-018-004/7472790
()
|
1114014000NRG23210620220200159
|
22/06/2022
|
MANGALBHAI RAMABHAI MALIVAD
|
1114014WL008515
|
MANGALBHAI RAMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573740
|
|
MANGALBHAI RAMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
427
|
KHANPUR
|
GJ-14-014-018-004/7474446
()
|
1114014000NRG23210620220200148
|
22/06/2022
|
MALIVAD KANKUBEN KANABHAI
|
1114014WL008514
|
MALIVAD KANKUBEN KANABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573846
|
|
KANKUBEN KANABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
428
|
KHANPUR
|
GJ-14-014-018-004/7474519
()
|
1114014000NRG23210620220201179
|
22/06/2022
|
MALIWAD KALIBEN SAYBABHAI
|
1114014WL008560
|
MALIWAD KALIBEN SAYBABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573834
|
|
KALIBEN SHAYABHABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
429
|
KHANPUR
|
GJ-14-014-018-004/7474539
()
|
1114014000NRG23210620220200149
|
22/06/2022
|
MALIWAD PRATAPBHAI MAKANBHAI
|
1114014WL008514
|
MALIWAD PRATAPBHAI MAKANBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573894
|
|
PRATAPBHAI MAKANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
430
|
KHANPUR
|
GJ-14-014-018-004/7474559
()
|
1114014000NRG23210620220201181
|
22/06/2022
|
MALIWAD DILIPBHAI SOMABHAI
|
1114014WL008560
|
MALIWAD DILIPBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573837
|
|
DILIPBHAI SOMABHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
431
|
KHANPUR
|
GJ-14-014-018-004/7474569
()
|
1114014000NRG23210620220200150
|
22/06/2022
|
MALIWAD SARDARBHAI LAXMANBHAI
|
1114014WL008514
|
MALIWAD SARDARBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573826
|
|
SARDARBHAI LAXMANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
432
|
KHANPUR
|
GJ-14-014-018-004/7474811
()
|
1114014000NRG23210620220201168
|
22/06/2022
|
MAHESHBHAI KALUBHAI MALIVAD
|
1114014WL008559
|
MAHESHBHAI KALUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559573974
|
|
MAHESHBHAI KALUBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203837
|
203837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616463
|
616463
|
|
|
|
|
|
|
|