|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANPUR
|
GJ-14-014-005-001/7470688
()
|
1114014000NRG23230520220092820
|
24/05/2022
|
SHANTABEN VAGHABHAI KHAREDI
|
1114014WL004412
|
SHANTABEN VAGHABHAI KHAREDI
|
00045
|
BARB0BAKPAN
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
1670025993
|
|
Kharedi Shantaben
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
GJ-14-014-005-001/7471242
()
|
1114014000NRG23230520220092272
|
24/05/2022
|
GIRVET UDABHAI PAGI
|
1114014WL004406
|
GIRVET UDABHAI PAGI
|
00045
|
BARB0BAKPAN
|
476
|
476
|
Processed
|
28/05/2022
|
|
1670025996
|
|
PAGI GIRVATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANPUR
|
GJ-14-014-005-001/7471242
()
|
1114014000NRG23230520220092271
|
24/05/2022
|
HARESHBHAI UDESINH PAGI
|
1114014WL004406
|
HARESHBHAI UDESINH PAGI
|
00045
|
BARB0BAKPAN
|
476
|
476
|
Processed
|
28/05/2022
|
|
1670025997
|
|
Pagi Hareshkumar
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
GJ-14-014-010-004/7463670
()
|
1114014000NRG23230520220092524
|
24/05/2022
|
VINODBHAI NANABHAI MALIVAD
|
1114014WL004409
|
VINODBHAI NANABHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1670025991
|
|
VINODKUMAR N MALIVAD
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
GJ-14-014-010-004/7463673
()
|
1114014000NRG23230520220092526
|
24/05/2022
|
ASHABHAI SANABHAI MALIVAD
|
1114014WL004409
|
ASHABHAI SANABHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
1111
|
1111
|
Processed
|
28/05/2022
|
|
1670025994
|
|
ASHABHAI SHANABHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-020-002/988873300
()
|
1114014000NRG23200520220078356
|
24/05/2022
|
MR KALUGAR NANGAR GOSAI
|
1114014WL004043
|
MR KALUGAR NANGAR GOSAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
28/05/2022
|
|
1670025990
|
|
Mr. KALUGAR NANGAR GOSAI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
7
|
KHANPUR
|
GJ-14-014-020-002/988873300
()
|
1114014000NRG23200520220078357
|
24/05/2022
|
PRAMILABEN KALUGAR GOSAI
|
1114014WL004043
|
PRAMILABEN KALUGAR GOSAI
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
28/05/2022
|
|
1670025995
|
|
Gosai Premilaben
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
GJ-14-014-020-002/988874078
()
|
1114014000NRG23200520220078358
|
24/05/2022
|
Machhar Dineshbhai Galabhai
|
1114014WL004043
|
Machhar Dineshbhai Galabhai
|
00045
|
BARB0BAKPAN
|
3346
|
3346
|
Processed
|
28/05/2022
|
|
1670025992
|
|
DINESHBHAI GALABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14161
|
14161
|
|
|
|
|
|
|
|
|
9
|
KHANPUR
|
GJ-14-014-010-004/7468982
()
|
1114014000NRG23210520220087684
|
24/05/2022
|
Shurajben Udabhai Malivad
|
1114014WL004316
|
Shurajben Udabhai Malivad
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/05/2022
|
|
1670026020
|
|
SURAJBEN UDABHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
GJ-14-014-010-004/7473825
()
|
1114014000NRG23230520220092577
|
24/05/2022
|
LALABHAI DHULABHAI MALIVAD
|
1114014WL004409
|
LALABHAI DHULABHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670026024
|
|
LALABHAI DHULABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4659
|
4659
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
GJ-14-014-001-002/7467353
()
|
1114014000NRG23230520220092678
|
24/05/2022
|
Laduben Lebabhai Khat
|
1114014WL004410
|
Laduben Lebabhai Khat
|
00045
|
BARB0LIMADI
|
1750
|
1750
|
Processed
|
28/05/2022
|
|
1670025989
|
|
Mrs. LADUBEN LEMBABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
12
|
KHANPUR
|
GJ-14-014-001-002/7468076
()
|
1114014000NRG23230520220092691
|
24/05/2022
|
MOTIBHAI KALUBHAI KHANT
|
1114014WL004410
|
MOTIBHAI KALUBHAI KHANT
|
00045
|
BARB0LIMADI
|
180
|
180
|
Processed
|
28/05/2022
|
|
1670025985
|
|
Mr. MOTIBHAI KALUBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
KHANPUR
|
GJ-14-014-010-004/7463679
()
|
1114014000NRG23230520220092529
|
24/05/2022
|
BHURIBEN FULABHAI MALIVAD
|
1114014WL004409
|
BHURIBEN FULABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670025987
|
|
GANGABEN DHULABHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
GJ-14-014-010-004/988873908
()
|
1114014000NRG23230520220092587
|
24/05/2022
|
MAHIPALSINH SOMABHAI MALIVAD
|
1114014WL004409
|
MAHIPALSINH SOMABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1212
|
1212
|
Processed
|
28/05/2022
|
|
1670025988
|
|
MAHIPALSINH SOMABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
GJ-14-014-010-004/988873909
()
|
1114014000NRG23230520220092588
|
24/05/2022
|
MUKESHBHAI HIRABHAI MALIVAD
|
1114014WL004409
|
MUKESHBHAI HIRABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670025986
|
|
MUKESHBHAI HIRABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5768
|
5768
|
|
|
|
|
|
|
|
|
16
|
KHANPUR
|
GJ-14-014-005-001/741281
()
|
1114014000NRG23230520220092794
|
24/05/2022
|
BATT ARAVINDKUMAR
|
1114014WL004412
|
BATT ARAVINDKUMAR
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670025816
|
|
BHATT ARAVINDKUMAR MAGANLAL
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
GJ-14-014-005-001/7464581
()
|
1114014000NRG23230520220092202
|
24/05/2022
|
Bhuriben Kalubhai Kharedi
|
1114014WL004406
|
Bhuriben Kalubhai Kharedi
|
00045
|
BARB0PANDAR
|
1180
|
1180
|
Processed
|
28/05/2022
|
|
1670025945
|
|
KHAREDI BHURIBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
GJ-14-014-005-001/7464582
()
|
1114014000NRG23230520220092795
|
24/05/2022
|
Motibhai Bhurabhai Pagi
|
1114014WL004412
|
Motibhai Bhurabhai Pagi
|
00045
|
BARB0PANDAR
|
800
|
800
|
Processed
|
28/05/2022
|
|
1670025924
|
|
Mr. MOTIBHAI BHURABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
19
|
KHANPUR
|
GJ-14-014-005-001/7464582
()
|
1114014000NRG23230520220092796
|
24/05/2022
|
Sankaliben Motiben Pagi
|
1114014WL004412
|
Sankaliben Motiben Pagi
|
00045
|
BARB0PANDAR
|
800
|
800
|
Processed
|
28/05/2022
|
|
1670025925
|
|
Mrs. SANKALIBEN MOTIBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
20
|
KHANPUR
|
GJ-14-014-005-001/7464586
()
|
1114014000NRG23230520220092203
|
24/05/2022
|
mohanbhai pateliya amarabhai
|
1114014WL004406
|
mohanbhai pateliya amarabhai
|
00045
|
BARB0PANDAR
|
918
|
918
|
Processed
|
28/05/2022
|
|
1670025846
|
|
MOHANBHAI AMRABHAI PATELIA
|
BANK OF BARODA(606985)
|
|
21
|
KHANPUR
|
GJ-14-014-005-001/7464589
()
|
1114014000NRG23230520220092798
|
24/05/2022
|
Kaliben Bhagabhai Dabhi
|
1114014WL004412
|
Kaliben Bhagabhai Dabhi
|
00045
|
BARB0PANDAR
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
1670025859
|
|
Dabhi Kaliben
|
BANK OF BARODA(606985)
|
|
22
|
KHANPUR
|
GJ-14-014-005-001/7464597
()
|
1114014000NRG23230520220092803
|
24/05/2022
|
MANJULABEN RAMESH KHAREDI
|
1114014WL004412
|
MANJULABEN RAMESH KHAREDI
|
00045
|
BARB0PANDAR
|
480
|
480
|
Processed
|
28/05/2022
|
|
1670025851
|
|
Kharedi Manjulaben
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
GJ-14-014-005-001/7464597
()
|
1114014000NRG23230520220092802
|
24/05/2022
|
rameshbhai Amarabhai kharedi
|
1114014WL004412
|
rameshbhai Amarabhai kharedi
|
00045
|
BARB0PANDAR
|
480
|
480
|
Processed
|
28/05/2022
|
|
1670025850
|
|
RAMESHBHAI AMRABHAI KHAREDI.
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
GJ-14-014-005-001/7464598
()
|
1114014000NRG23230520220092206
|
24/05/2022
|
KALIBEN RAMESHBHAI KHAREDI
|
1114014WL004406
|
KALIBEN RAMESHBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
836
|
836
|
Processed
|
28/05/2022
|
|
1670025944
|
|
Kharedi Kaliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KHANPUR
|
GJ-14-014-005-001/7464600
()
|
1114014000NRG23230520220092208
|
24/05/2022
|
MANIBEN VALAMBHAI KHAREDI
|
1114014WL004406
|
MANIBEN VALAMBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
603
|
603
|
Processed
|
28/05/2022
|
|
1670025971
|
|
Kharedi Maniben
|
BANK OF BARODA(606985)
|
|
26
|
KHANPUR
|
GJ-14-014-005-001/7464600
()
|
1114014000NRG23230520220092207
|
24/05/2022
|
VALAMBHAI KALABHAI KHAREDI
|
1114014WL004406
|
VALAMBHAI KALABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
603
|
603
|
Processed
|
28/05/2022
|
|
1670025969
|
|
Kharedi Valambhai
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
GJ-14-014-005-001/7464601
()
|
1114014000NRG23230520220092209
|
24/05/2022
|
AKHAMBEN CHANDUBHAI KHAREDI
|
1114014WL004406
|
AKHAMBEN CHANDUBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
1670025926
|
|
KHAREDI AKHAMBEN CHANDUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KHANPUR
|
GJ-14-014-005-001/7464601
()
|
1114014000NRG23230520220092210
|
24/05/2022
|
VALIBEN MUKESHBHAI KHAREDI
|
1114014WL004406
|
VALIBEN MUKESHBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
1670025965
|
|
Kharedi Valiben
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
GJ-14-014-005-001/7464609
()
|
1114014000NRG23230520220092804
|
24/05/2022
|
KALABHAI LALUBHAI PAGI
|
1114014WL004412
|
KALABHAI LALUBHAI PAGI
|
00045
|
BARB0PANDAR
|
890
|
890
|
Processed
|
28/05/2022
|
|
1670025928
|
|
KALABHAI LALUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
GJ-14-014-005-001/7464609
()
|
1114014000NRG23230520220092805
|
24/05/2022
|
KAPILABEN KALABHAI PAGI
|
1114014WL004412
|
KAPILABEN KALABHAI PAGI
|
00045
|
BARB0PANDAR
|
890
|
890
|
Processed
|
28/05/2022
|
|
1670025983
|
|
Pagi Kapilaben
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
GJ-14-014-005-001/7464616
()
|
1114014000NRG23230520220092217
|
24/05/2022
|
shantaben NATHABHAI pateliya
|
1114014WL004406
|
shantaben NATHABHAI pateliya
|
00045
|
BARB0PANDAR
|
1440
|
1440
|
Processed
|
28/05/2022
|
|
1670025847
|
|
SHANTABEN NATHABHAI PATELIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANPUR
|
GJ-14-014-005-001/7464622
()
|
1114014000NRG23230520220092218
|
24/05/2022
|
LADUBEN NANABHAI KHAREDI
|
1114014WL004406
|
LADUBEN NANABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
590
|
590
|
Processed
|
28/05/2022
|
|
1670025967
|
|
Kharedi Laduben
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
GJ-14-014-005-001/7464639
()
|
1114014000NRG23230520220092806
|
24/05/2022
|
Parvatbhai Amrabhai Dabhi
|
1114014WL004412
|
Parvatbhai Amrabhai Dabhi
|
00045
|
BARB0PANDAR
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
1670025939
|
|
PARVATBHAI AMRABHAI DABHI
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
GJ-14-014-005-001/7464640
()
|
1114014000NRG23230520220092808
|
24/05/2022
|
Chaganbhai Kodarbhai Dabhi
|
1114014WL004412
|
Chaganbhai Kodarbhai Dabhi
|
00045
|
BARB0PANDAR
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
1670025912
|
|
DABHI CHHAGANBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
GJ-14-014-005-001/7464648
()
|
1114014000NRG23230520220092221
|
24/05/2022
|
Revabhai Virabhi Pateliya
|
1114014WL004406
|
Revabhai Virabhi Pateliya
|
00045
|
BARB0PANDAR
|
1169
|
1169
|
Processed
|
28/05/2022
|
|
1670025856
|
|
REVABHAI VIRABHAI PATELIA
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
GJ-14-014-005-001/7464648
()
|
1114014000NRG23230520220092220
|
24/05/2022
|
Shardaben Revabhai Pateliya
|
1114014WL004406
|
Shardaben Revabhai Pateliya
|
00045
|
BARB0PANDAR
|
1169
|
1169
|
Processed
|
28/05/2022
|
|
1670025855
|
|
PATELIYA SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KHANPUR
|
GJ-14-014-005-001/7464654
()
|
1114014000NRG23230520220092813
|
24/05/2022
|
Champaben Somabhai Pagi
|
1114014WL004412
|
Champaben Somabhai Pagi
|
00045
|
BARB0PANDAR
|
820
|
820
|
Processed
|
28/05/2022
|
|
1670025918
|
|
PAGI CHAMPABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
GJ-14-014-005-001/7465090
()
|
1114014000NRG23230520220092815
|
24/05/2022
|
SHARDABEN RAMANBHAI PAGI
|
1114014WL004412
|
SHARDABEN RAMANBHAI PAGI
|
00045
|
BARB0PANDAR
|
650
|
650
|
Processed
|
28/05/2022
|
|
1670025982
|
|
Mrs. MOTALIBEN RAMANBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
39
|
KHANPUR
|
GJ-14-014-005-001/7465091
()
|
1114014000NRG23230520220092222
|
24/05/2022
|
DHULABHAI SARDARBHAI PATELIYA
|
1114014WL004406
|
DHULABHAI SARDARBHAI PATELIYA
|
00045
|
BARB0PANDAR
|
850
|
850
|
Processed
|
28/05/2022
|
|
1670025824
|
|
DHULABHAI SARDARBHAI PATELIA
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
GJ-14-014-005-001/7465091
()
|
1114014000NRG23230520220092223
|
24/05/2022
|
KALIBEN DHULABHAI PATELIYA
|
1114014WL004406
|
KALIBEN DHULABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
850
|
850
|
Processed
|
28/05/2022
|
|
1670025979
|
|
Pateliya Kaliben
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
GJ-14-014-005-001/7465092
()
|
1114014000NRG23230520220092224
|
24/05/2022
|
akhamaben udabhaI pateliya
|
1114014WL004406
|
akhamaben udabhaI pateliya
|
00045
|
BARB0PANDAR
|
810
|
810
|
Processed
|
28/05/2022
|
|
1670025843
|
|
Pateliya Akhamben
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
GJ-14-014-005-001/7465092
()
|
1114014000NRG23230520220092225
|
24/05/2022
|
Udabhai Nanabhai Pateliya
|
1114014WL004406
|
Udabhai Nanabhai Pateliya
|
00045
|
BARB0PANDAR
|
810
|
810
|
Processed
|
28/05/2022
|
|
1670025844
|
|
UDABHAINANABHAI PATELIA.
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
GJ-14-014-005-001/7469354
()
|
1114014000NRG23230520220092816
|
24/05/2022
|
Maganbhai Hirabhai Kharedi
|
1114014WL004412
|
Maganbhai Hirabhai Kharedi
|
00045
|
BARB0PANDAR
|
1689
|
1689
|
Processed
|
28/05/2022
|
|
1670025938
|
|
MAGANBHAI HIRABHAI KHAREDI
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
GJ-14-014-005-001/7469364
()
|
1114014000NRG23230520220092228
|
24/05/2022
|
Champaben Dudhabhai Pateliya
|
1114014WL004406
|
Champaben Dudhabhai Pateliya
|
00045
|
BARB0PANDAR
|
1003
|
1003
|
Processed
|
28/05/2022
|
|
1670025858
|
|
CHAMPABEN DUDHABHAI PATELIA.
|
BANK OF BARODA(606985)
|
|
45
|
KHANPUR
|
GJ-14-014-005-001/7470630
()
|
1114014000NRG23230520220092230
|
24/05/2022
|
Lilaben Mohanbhai Kharedi
|
1114014WL004406
|
Lilaben Mohanbhai Kharedi
|
00045
|
BARB0PANDAR
|
512
|
512
|
Processed
|
28/05/2022
|
|
1670025974
|
|
Kharedi Lilaben
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
GJ-14-014-005-001/7470630
()
|
1114014000NRG23230520220092229
|
24/05/2022
|
Mohanbhai Bhemabhai Kharedi
|
1114014WL004406
|
Mohanbhai Bhemabhai Kharedi
|
00045
|
BARB0PANDAR
|
512
|
512
|
Processed
|
28/05/2022
|
|
1670025973
|
|
Kharedi Mohanbhai
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
GJ-14-014-005-001/7470671
()
|
1114014000NRG23230520220092817
|
24/05/2022
|
RAJUBEM VALAMBHAI KHAREDI
|
1114014WL004412
|
RAJUBEM VALAMBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
770
|
770
|
Processed
|
28/05/2022
|
|
1670025857
|
|
Kharedi Rajuben Valambhai
|
BANK OF BARODA(606985)
|
|
48
|
KHANPUR
|
GJ-14-014-005-001/7470676
()
|
1114014000NRG23230520220092819
|
24/05/2022
|
RAMESHBHAI HAJURBHAI PAGI
|
1114014WL004412
|
RAMESHBHAI HAJURBHAI PAGI
|
00045
|
BARB0PANDAR
|
620
|
620
|
Processed
|
28/05/2022
|
|
1670025977
|
|
Pagi Rameshbhai Hajurbhai
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
GJ-14-014-005-001/7470760
()
|
1114014000NRG23230520220092234
|
24/05/2022
|
RUPABHAI KALABHAI PATELIYA
|
1114014WL004406
|
RUPABHAI KALABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
1209
|
1209
|
Processed
|
28/05/2022
|
|
1670025970
|
|
Pateliya Rupabhai Kalabhai
|
BANK OF BARODA(606985)
|
|
50
|
KHANPUR
|
GJ-14-014-005-001/7470764
()
|
1114014000NRG23230520220092236
|
24/05/2022
|
Madhuben Fulabhai Pateliya
|
1114014WL004406
|
Madhuben Fulabhai Pateliya
|
00045
|
BARB0PANDAR
|
1104
|
1104
|
Processed
|
28/05/2022
|
|
1670025956
|
|
Pateliya Madhiben
|
BANK OF BARODA(606985)
|
|
51
|
KHANPUR
|
GJ-14-014-005-001/7470924
()
|
1114014000NRG23230520220092238
|
24/05/2022
|
RAMILABEN PRATAPBHAI PAGI
|
1114014WL004406
|
RAMILABEN PRATAPBHAI PAGI
|
00045
|
BARB0PANDAR
|
328
|
328
|
Processed
|
28/05/2022
|
|
1670025940
|
|
Mrs. RAMILABEN PRATAPBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
52
|
KHANPUR
|
GJ-14-014-005-001/7470929
()
|
1114014000NRG23230520220092239
|
24/05/2022
|
DAHYABHAI DHANABHAI KHAREDI
|
1114014WL004406
|
DAHYABHAI DHANABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
1156
|
1156
|
Processed
|
28/05/2022
|
|
1670025984
|
|
Kharedi Dahyabhai
|
BANK OF BARODA(606985)
|
|
53
|
KHANPUR
|
GJ-14-014-005-001/7470929
()
|
1114014000NRG23230520220092240
|
24/05/2022
|
LAXMIBEN DAHYABHAI. KHAREDI
|
1114014WL004406
|
LAXMIBEN DAHYABHAI. KHAREDI
|
00045
|
BARB0PANDAR
|
1156
|
1156
|
Processed
|
28/05/2022
|
|
1670025962
|
|
Kharedi Laxmiben
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
GJ-14-014-005-001/7470930
()
|
1114014000NRG23230520220092241
|
24/05/2022
|
SOKALIBEN AMRABHAI KHAREDI
|
1114014WL004406
|
SOKALIBEN AMRABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
1029
|
1029
|
Processed
|
28/05/2022
|
|
1670025966
|
|
Kharedi Sankaliben
|
BANK OF BARODA(606985)
|
|
55
|
KHANPUR
|
GJ-14-014-005-001/7470935
()
|
1114014000NRG23230520220092243
|
24/05/2022
|
Nathiben Bhathibhai Pagi
|
1114014WL004406
|
Nathiben Bhathibhai Pagi
|
00045
|
BARB0PANDAR
|
405
|
405
|
Processed
|
28/05/2022
|
|
1670025963
|
|
Pagi Nathiben
|
BANK OF BARODA(606985)
|
|
56
|
KHANPUR
|
GJ-14-014-005-001/7470936
()
|
1114014000NRG23230520220092244
|
24/05/2022
|
SHANTABEN RAMESHBHAI PAGI
|
1114014WL004406
|
SHANTABEN RAMESHBHAI PAGI
|
00045
|
BARB0PANDAR
|
804
|
804
|
Processed
|
28/05/2022
|
|
1670025978
|
|
Pagi Shantaben
|
BANK OF BARODA(606985)
|
|
57
|
KHANPUR
|
GJ-14-014-005-001/7470949
()
|
1114014000NRG23230520220092246
|
24/05/2022
|
DAHYABHAI MAGANBHAI CHAMAR
|
1114014WL004406
|
DAHYABHAI MAGANBHAI CHAMAR
|
00045
|
BARB0PANDAR
|
1253
|
1253
|
Processed
|
28/05/2022
|
|
1670025937
|
|
DAHAYABHAI MAGANBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
58
|
KHANPUR
|
GJ-14-014-005-001/7470953
()
|
1114014000NRG23230520220092825
|
24/05/2022
|
MOHANBHAI LALABHAI KHAREDI
|
1114014WL004412
|
MOHANBHAI LALABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
1130
|
1130
|
Processed
|
28/05/2022
|
|
1670025972
|
|
Kharedi Mohanbhai
|
BANK OF BARODA(606985)
|
|
59
|
KHANPUR
|
GJ-14-014-005-001/7470954
()
|
1114014000NRG23230520220092248
|
24/05/2022
|
Jashiben Hirabhai Kharedi
|
1114014WL004406
|
Jashiben Hirabhai Kharedi
|
00045
|
BARB0PANDAR
|
1070
|
1070
|
Processed
|
28/05/2022
|
|
1670025948
|
|
KHAREDI JASIBEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
60
|
KHANPUR
|
GJ-14-014-005-001/7470955
()
|
1114014000NRG23230520220092249
|
24/05/2022
|
AMBALAL CHAGANBHAI KHAREDI
|
1114014WL004406
|
AMBALAL CHAGANBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
880
|
880
|
Processed
|
28/05/2022
|
|
1670025947
|
|
KHAREDI AMBALAL CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
GJ-14-014-005-001/7470955
()
|
1114014000NRG23230520220092250
|
24/05/2022
|
Jamniben Pratapbhai Kharedi
|
1114014WL004406
|
Jamniben Pratapbhai Kharedi
|
00045
|
BARB0PANDAR
|
880
|
880
|
Processed
|
28/05/2022
|
|
1670025943
|
|
KHAREDI JAMNIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
GJ-14-014-005-001/7470959
()
|
1114014000NRG23230520220092251
|
24/05/2022
|
SAVITABEN SOMABHI KHAREDI
|
1114014WL004406
|
SAVITABEN SOMABHI KHAREDI
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025842
|
|
Kharedi Savitaben
|
BANK OF BARODA(606985)
|
|
63
|
KHANPUR
|
GJ-14-014-005-001/7470960
()
|
1114014000NRG23230520220092253
|
24/05/2022
|
BHURABHAI DHANABHAI KHAREDI
|
1114014WL004406
|
BHURABHAI DHANABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
780
|
780
|
Processed
|
28/05/2022
|
|
1670025949
|
|
KHAREDE BHURABHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
64
|
KHANPUR
|
GJ-14-014-005-001/7470961
()
|
1114014000NRG23230520220092255
|
24/05/2022
|
JASHIBEN KALABHAI KHAREDI
|
1114014WL004406
|
JASHIBEN KALABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
715
|
715
|
Processed
|
28/05/2022
|
|
1670025964
|
|
Kharedi Jashiben
|
BANK OF BARODA(606985)
|
|
65
|
KHANPUR
|
GJ-14-014-005-001/7470965
()
|
1114014000NRG23230520220092257
|
24/05/2022
|
PARMABHAI DUDHABHAI CHAMAR
|
1114014WL004406
|
PARMABHAI DUDHABHAI CHAMAR
|
00045
|
BARB0PANDAR
|
892
|
892
|
Processed
|
28/05/2022
|
|
1670025849
|
|
PARAMABHAI DUDHABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
66
|
KHANPUR
|
GJ-14-014-005-001/7470966
()
|
1114014000NRG23230520220092260
|
24/05/2022
|
. .DHANIBEN KALUBHAI CHAMAR.
|
1114014WL004406
|
. .DHANIBEN KALUBHAI CHAMAR.
|
00045
|
BARB0PANDAR
|
713
|
713
|
Processed
|
28/05/2022
|
|
1670025848
|
|
Chamar Dhaniben
|
BANK OF BARODA(606985)
|
|
67
|
KHANPUR
|
GJ-14-014-005-001/7470967
()
|
1114014000NRG23230520220092262
|
24/05/2022
|
JIVIBEN HAJURBHAI PATELIYA
|
1114014WL004406
|
JIVIBEN HAJURBHAI PATELIYA
|
00045
|
BARB0PANDAR
|
637
|
637
|
Processed
|
28/05/2022
|
|
1670025845
|
|
PATELIYA JIVIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
KHANPUR
|
GJ-14-014-005-001/7470991
()
|
1114014000NRG23230520220092264
|
24/05/2022
|
NAVABHAI GALABHAI PATELIYA
|
1114014WL004406
|
NAVABHAI GALABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
672
|
672
|
Processed
|
28/05/2022
|
|
1670025975
|
|
Pateliya Navabhai
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
GJ-14-014-005-001/7470991
()
|
1114014000NRG23230520220092265
|
24/05/2022
|
VALIBEN NAVABHAI ATELIYA
|
1114014WL004406
|
VALIBEN NAVABHAI ATELIYA
|
00045
|
BARB0PANDAR
|
672
|
672
|
Processed
|
28/05/2022
|
|
1670025901
|
|
VALIBEN NAVABHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
70
|
KHANPUR
|
GJ-14-014-005-001/7470999
()
|
1114014000NRG23230520220092266
|
24/05/2022
|
BHURIBEN DHANABHAI PATELIYA
|
1114014WL004406
|
BHURIBEN DHANABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
700
|
700
|
Processed
|
28/05/2022
|
|
1670025976
|
|
Pateliya Bhuriben
|
BANK OF BARODA(606985)
|
|
71
|
KHANPUR
|
GJ-14-014-005-001/7470999
()
|
1114014000NRG23230520220092267
|
24/05/2022
|
MR. DHANABHAI VIRABHAI PATELIYA
|
1114014WL004406
|
MR. DHANABHAI VIRABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
700
|
700
|
Processed
|
28/05/2022
|
|
1670025908
|
|
DHANABHAI VEERABHAI PATELIA
|
BANK OF BARODA(606985)
|
|
72
|
KHANPUR
|
GJ-14-014-005-001/7471003
()
|
1114014000NRG23230520220092268
|
24/05/2022
|
SURYABEN MOHANBHAI KATARA
|
1114014WL004406
|
SURYABEN MOHANBHAI KATARA
|
00045
|
BARB0PANDAR
|
1003
|
1003
|
Processed
|
28/05/2022
|
|
1670025919
|
|
SURYABEN MOHANBHAI KATARA
|
BANK OF BARODA(606985)
|
|
73
|
KHANPUR
|
GJ-14-014-005-001/7471059
()
|
1114014000NRG23230520220092827
|
24/05/2022
|
Manjulaben Ramanbhai Kharedi
|
1114014WL004412
|
Manjulaben Ramanbhai Kharedi
|
00045
|
BARB0PANDAR
|
796
|
796
|
Processed
|
28/05/2022
|
|
1670025853
|
|
KHAREDI MANJULABEN
|
BANK OF BARODA(606985)
|
|
74
|
KHANPUR
|
GJ-14-014-005-001/7471059
()
|
1114014000NRG23230520220092826
|
24/05/2022
|
Ramanbhai Hirabhai Kharedi
|
1114014WL004412
|
Ramanbhai Hirabhai Kharedi
|
00045
|
BARB0PANDAR
|
796
|
796
|
Processed
|
28/05/2022
|
|
1670025852
|
|
RAMANBHAI HIRABHAI KHAREDI
|
BANK OF BARODA(606985)
|
|
75
|
KHANPUR
|
GJ-14-014-005-001/7471149
()
|
1114014000NRG23230520220092828
|
24/05/2022
|
BABUBHAI FATABHAI PAGI
|
1114014WL004412
|
BABUBHAI FATABHAI PAGI
|
00045
|
BARB0PANDAR
|
650
|
650
|
Processed
|
28/05/2022
|
|
1670025820
|
|
BABUBHAI FATABHAI PAGI
|
BANK OF BARODA(606985)
|
|
76
|
KHANPUR
|
GJ-14-014-005-001/7471149
()
|
1114014000NRG23230520220092829
|
24/05/2022
|
KANKUBEN BABUBHAI PAGI
|
1114014WL004412
|
KANKUBEN BABUBHAI PAGI
|
00045
|
BARB0PANDAR
|
650
|
650
|
Processed
|
28/05/2022
|
|
1670025981
|
|
Pagi Kankuben
|
BANK OF BARODA(606985)
|
|
77
|
KHANPUR
|
GJ-14-014-005-001/7471192
()
|
1114014000NRG23230520220092269
|
24/05/2022
|
RAMABHAI RUPABHAI PAGI
|
1114014WL004406
|
RAMABHAI RUPABHAI PAGI
|
00045
|
BARB0PANDAR
|
868
|
868
|
Processed
|
28/05/2022
|
|
1670025927
|
|
RAMABHAI RUPABHAI PAGI
|
BANK OF BARODA(606985)
|
|
78
|
KHANPUR
|
GJ-14-014-005-001/7471267
()
|
1114014000NRG23230520220092273
|
24/05/2022
|
BABUBHAI BHEMABHAI KHAREDI
|
1114014WL004406
|
BABUBHAI BHEMABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
689
|
689
|
Processed
|
28/05/2022
|
|
1670025916
|
|
BABUBHAI BHEMABHAI KHAREDI
|
BANK OF BARODA(606985)
|
|
79
|
KHANPUR
|
GJ-14-014-005-001/7471267
()
|
1114014000NRG23230520220092274
|
24/05/2022
|
KAMLIBEN BABUBHAI KHAREDI
|
1114014WL004406
|
KAMLIBEN BABUBHAI KHAREDI
|
00045
|
BARB0PANDAR
|
689
|
689
|
Processed
|
28/05/2022
|
|
1670025968
|
|
Kharedi Kamliben
|
BANK OF BARODA(606985)
|
|
80
|
KHANPUR
|
GJ-14-014-005-001/7471298
()
|
1114014000NRG23230520220092831
|
24/05/2022
|
GEETABEN KALABHAI PAGI
|
1114014WL004412
|
GEETABEN KALABHAI PAGI
|
00045
|
BARB0PANDAR
|
950
|
950
|
Processed
|
28/05/2022
|
|
1670025980
|
|
Pagi Geetaben
|
BANK OF BARODA(606985)
|
|
81
|
KHANPUR
|
GJ-14-014-005-001/7471301
()
|
1114014000NRG23230520220092832
|
24/05/2022
|
KHAREDI BHOJABHAI VAGHABHAI
|
1114014WL004412
|
KHAREDI BHOJABHAI VAGHABHAI
|
00045
|
BARB0PANDAR
|
700
|
700
|
Processed
|
28/05/2022
|
|
1670025914
|
|
BHOJABHAI VAGHABHAI KHAREDI
|
BANK OF BARODA(606985)
|
|
82
|
KHANPUR
|
GJ-14-014-005-001/7471301
()
|
1114014000NRG23230520220092833
|
24/05/2022
|
KHAREDI MANJULABEN BHOJABHAI
|
1114014WL004412
|
KHAREDI MANJULABEN BHOJABHAI
|
00045
|
BARB0PANDAR
|
700
|
700
|
Processed
|
28/05/2022
|
|
1670025915
|
|
MANJULABEN BHOJABHAI KHAREDI
|
BANK OF BARODA(606985)
|
|
83
|
KHANPUR
|
GJ-14-014-005-001/7471314
()
|
1114014000NRG23230520220092276
|
24/05/2022
|
BABLIBEN BAPUBHAI PATELIYA
|
1114014WL004406
|
BABLIBEN BAPUBHAI PATELIYA
|
00045
|
BARB0PANDAR
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670025942
|
|
PATELIYA BABLIBEN BAPUBHAI
|
BANK OF BARODA(606985)
|
|
84
|
KHANPUR
|
GJ-14-014-005-001/7471314
()
|
1114014000NRG23230520220092275
|
24/05/2022
|
BAPUBHAI ABHABHAI PATELIYA
|
1114014WL004406
|
BAPUBHAI ABHABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670025946
|
|
PATELIYA BAPUBHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
85
|
KHANPUR
|
GJ-14-014-005-001/7471316
()
|
1114014000NRG23230520220092277
|
24/05/2022
|
Divaliben Mohanbhai Pateliya
|
1114014WL004406
|
Divaliben Mohanbhai Pateliya
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
1670025854
|
|
DIWALIBEN MOHANBHAI PATELIA
|
BANK OF BARODA(606985)
|
|
86
|
KHANPUR
|
GJ-14-014-005-001/7471320
()
|
1114014000NRG23230520220092280
|
24/05/2022
|
Pagi Meenaben Rumalbhai
|
1114014WL004406
|
Pagi Meenaben Rumalbhai
|
00045
|
BARB0PANDAR
|
614
|
614
|
Processed
|
28/05/2022
|
|
1670025923
|
|
MINABEN RUMALBHAI PAGI
|
BANK OF BARODA(606985)
|
|
87
|
KHANPUR
|
GJ-14-014-005-001/7471320
()
|
1114014000NRG23230520220092279
|
24/05/2022
|
Pagi Rumalbhai Somabhai
|
1114014WL004406
|
Pagi Rumalbhai Somabhai
|
00045
|
BARB0PANDAR
|
614
|
614
|
Processed
|
28/05/2022
|
|
1670025913
|
|
RUMALBHAI SOMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
88
|
KHANPUR
|
GJ-14-014-005-001/7471321
()
|
1114014000NRG23230520220092835
|
24/05/2022
|
Pagi Jiviben Jeshingbhai
|
1114014WL004412
|
Pagi Jiviben Jeshingbhai
|
00045
|
BARB0PANDAR
|
880
|
880
|
Processed
|
28/05/2022
|
|
1670025917
|
|
Pagi Surajiben
|
BANK OF BARODA(606985)
|
|
89
|
KHANPUR
|
GJ-14-014-005-001/7471323
()
|
1114014000NRG23230520220092837
|
24/05/2022
|
Kharedi Ushaben Dahyabhai
|
1114014WL004412
|
Kharedi Ushaben Dahyabhai
|
00045
|
BARB0PANDAR
|
650
|
650
|
Processed
|
28/05/2022
|
|
1670025862
|
|
USHABEN DAHYABHAI KHAREDI
|
BANK OF BARODA(606985)
|
|
90
|
KHANPUR
|
GJ-14-014-016-003/7466741
()
|
1114014000NRG23230520220093630
|
24/05/2022
|
Ambaben Jesigbhai pagi
|
1114014WL004460
|
Ambaben Jesigbhai pagi
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Processed
|
28/05/2022
|
|
1670025861
|
|
JESINGBHAI KALABHAI PAGI
|
BANK OF BARODA(606985)
|
|
91
|
KHANPUR
|
GJ-14-014-016-003/7466741
()
|
1114014000NRG23230520220093629
|
24/05/2022
|
Jesigbhai Kalabhai Pagi
|
1114014WL004460
|
Jesigbhai Kalabhai Pagi
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Processed
|
28/05/2022
|
|
1670025860
|
|
Mr. JESINGHBHAI KALABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
92
|
KHANPUR
|
GJ-14-014-016-003/7471051
()
|
1114014000NRG23230520220093631
|
24/05/2022
|
CHAMPABEN SHANABHAI PAGI
|
1114014WL004460
|
CHAMPABEN SHANABHAI PAGI
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Processed
|
28/05/2022
|
|
1670025904
|
|
Pagi Champaben
|
BANK OF BARODA(606985)
|
|
93
|
KHANPUR
|
GJ-14-014-016-003/77695013
()
|
1114014000NRG23230520220093635
|
24/05/2022
|
MAGANBHAI TALABHAI PAGI
|
1114014WL004462
|
MAGANBHAI TALABHAI PAGI
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Processed
|
28/05/2022
|
|
1670025906
|
|
MAGANBHAI TALBHAI PAGI
|
BANK OF BARODA(606985)
|
|
94
|
KHANPUR
|
GJ-14-014-016-003/77695014
()
|
1114014000NRG23230520220093636
|
24/05/2022
|
Valabhai Talabhai Pagi
|
1114014WL004462
|
Valabhai Talabhai Pagi
|
00045
|
BARB0PANDAR
|
1434
|
1434
|
Processed
|
28/05/2022
|
|
1670025905
|
|
VALABHAI TALABHAI PAGI.
|
BANK OF BARODA(606985)
|
|
95
|
KHANPUR
|
GJ-14-014-017-003/7466628
()
|
1114014000NRG23240520220099233
|
24/05/2022
|
KALABHAI RAMABHAI DAMOR
|
1114014WL004602
|
KALABHAI RAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025826
|
|
KALABHAI RRAMABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
96
|
KHANPUR
|
GJ-14-014-017-003/7466631
()
|
1114014000NRG23240520220099235
|
24/05/2022
|
RAMILABEN DHULABHAI DAMOR
|
1114014WL004602
|
RAMILABEN DHULABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1950
|
1950
|
Processed
|
28/05/2022
|
|
1670025834
|
|
Damor Ramilaben
|
BANK OF BARODA(606985)
|
|
97
|
KHANPUR
|
GJ-14-014-017-003/7466635
()
|
1114014000NRG23240520220099237
|
24/05/2022
|
Laxmanbhai Bapubhai Damor
|
1114014WL004602
|
Laxmanbhai Bapubhai Damor
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025891
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
98
|
KHANPUR
|
GJ-14-014-017-003/7466639
()
|
1114014000NRG23240520220099239
|
24/05/2022
|
Kamliben Rupabhai Damor
|
1114014WL004602
|
Kamliben Rupabhai Damor
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025870
|
|
KAMLIBEN RUPABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
99
|
KHANPUR
|
GJ-14-014-017-003/7466641
()
|
1114014000NRG23240520220099241
|
24/05/2022
|
. . JAJIBEN AMRABHAI DAMOR.
|
1114014WL004602
|
. . JAJIBEN AMRABHAI DAMOR.
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025867
|
|
DAMOR JAJAMBEN AMARABHAI
|
BANK OF BARODA(606985)
|
|
100
|
KHANPUR
|
GJ-14-014-017-003/7466641
()
|
1114014000NRG23240520220099240
|
24/05/2022
|
Amarabhai Rumalbhai Damor
|
1114014WL004602
|
Amarabhai Rumalbhai Damor
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025866
|
|
AMRABHAI RUMALBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
101
|
KHANPUR
|
GJ-14-014-017-003/7466646
()
|
1114014000NRG23240520220099242
|
24/05/2022
|
Hirabhai Pratapbhai Damor
|
1114014WL004602
|
Hirabhai Pratapbhai Damor
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025819
|
|
HIRABHAI PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
102
|
KHANPUR
|
GJ-14-014-017-003/7466646
()
|
1114014000NRG23240520220099243
|
24/05/2022
|
VALIBEN HIRABHAI damor
|
1114014WL004602
|
VALIBEN HIRABHAI damor
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025951
|
|
VALIBEN HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
103
|
KHANPUR
|
GJ-14-014-017-003/7466677
()
|
1114014000NRG23240520220099245
|
24/05/2022
|
KESHRIBEN MANIYABHAI DAMOR
|
1114014WL004602
|
KESHRIBEN MANIYABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1950
|
1950
|
Processed
|
28/05/2022
|
|
1670025825
|
|
Damor Keshriben
|
BANK OF BARODA(606985)
|
|
104
|
KHANPUR
|
GJ-14-014-017-003/7466677
()
|
1114014000NRG23240520220099244
|
24/05/2022
|
Manaiyabhai chufrabhai Damor
|
1114014WL004602
|
Manaiyabhai chufrabhai Damor
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025909
|
|
MANIYABHAI SUFRABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
105
|
KHANPUR
|
GJ-14-014-017-003/7466680
()
|
1114014000NRG23240520220099247
|
24/05/2022
|
Manguben Chandubhai Damor
|
1114014WL004602
|
Manguben Chandubhai Damor
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025890
|
|
MANGUBEN CHANDUBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
106
|
KHANPUR
|
GJ-14-014-017-003/7466685
()
|
1114014000NRG23240520220099254
|
24/05/2022
|
Rukhiben khushalbhai Damor
|
1114014WL004602
|
Rukhiben khushalbhai Damor
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025822
|
|
DAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANPUR
|
GJ-14-014-017-003/7466686
()
|
1114014000NRG23240520220099256
|
24/05/2022
|
Chandubhai Motibhai Dmaor
|
1114014WL004602
|
Chandubhai Motibhai Dmaor
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1670025871
|
|
CHANDUBHAI MOTIBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
108
|
KHANPUR
|
GJ-14-014-017-003/7466686
()
|
1114014000NRG23240520220099257
|
24/05/2022
|
DALIBEN CHANDUBHAI DAMOR
|
1114014WL004602
|
DALIBEN CHANDUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025872
|
|
Damor Daliben
|
BANK OF BARODA(606985)
|
|
109
|
KHANPUR
|
GJ-14-014-017-003/7466687
()
|
1114014000NRG23240520220099258
|
24/05/2022
|
LAXAMANBHAI SHANABHAI DAMOR.
|
1114014WL004602
|
LAXAMANBHAI SHANABHAI DAMOR.
|
00045
|
BARB0PANDAR
|
880
|
880
|
Processed
|
28/05/2022
|
|
1670025828
|
|
LAXAMANBHAI SHANABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
110
|
KHANPUR
|
GJ-14-014-017-003/7466687
()
|
1114014000NRG23240520220099259
|
24/05/2022
|
RAMIBEN LAXMANBHAI DAMOR
|
1114014WL004602
|
RAMIBEN LAXMANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
880
|
880
|
Processed
|
28/05/2022
|
|
1670025829
|
|
DAMOR RAMIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
111
|
KHANPUR
|
GJ-14-014-017-003/7466690
()
|
1114014000NRG23240520220099260
|
24/05/2022
|
BHATHIBHAI PUJABHAI DAMOR
|
1114014WL004602
|
BHATHIBHAI PUJABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025839
|
|
BHATHIBHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
112
|
KHANPUR
|
GJ-14-014-017-003/7466690
()
|
1114014000NRG23240520220099261
|
24/05/2022
|
CHAMPABEN BHATHIBHAI DAMOR
|
1114014WL004602
|
CHAMPABEN BHATHIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025961
|
|
Damor Champaben
|
BANK OF BARODA(606985)
|
|
113
|
KHANPUR
|
GJ-14-014-017-003/7466691
()
|
1114014000NRG23240520220099263
|
24/05/2022
|
MR . NANABHAI KANABHAI DAMOR
|
1114014WL004602
|
MR . NANABHAI KANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025932
|
|
AMBABBEN KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
114
|
KHANPUR
|
GJ-14-014-017-003/7466692
()
|
1114014000NRG23240520220099264
|
24/05/2022
|
Kalubhai Udabhai Damor
|
1114014WL004602
|
Kalubhai Udabhai Damor
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1670025920
|
|
KALUBHAI UDABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
KHANPUR
|
GJ-14-014-017-003/7466692
()
|
1114014000NRG23240520220099265
|
24/05/2022
|
Revaben Kalubhai Dmaor
|
1114014WL004602
|
Revaben Kalubhai Dmaor
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1670025921
|
|
REVABEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
116
|
KHANPUR
|
GJ-14-014-017-003/7466693
()
|
1114014000NRG23240520220099266
|
24/05/2022
|
JAVRABHAI MASURBHAI DAMOR.
|
1114014WL004602
|
JAVRABHAI MASURBHAI DAMOR.
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025874
|
|
JAVRABHAI MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
117
|
KHANPUR
|
GJ-14-014-017-003/7466697
()
|
1114014000NRG23240520220099271
|
24/05/2022
|
Punabhai Valabhai Damor
|
1114014WL004602
|
Punabhai Valabhai Damor
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1670025827
|
|
PUNABHAI VALABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
118
|
KHANPUR
|
GJ-14-014-017-003/7466698
()
|
1114014000NRG23240520220099272
|
24/05/2022
|
DHULABHAI VAGHABHAI DAMOR
|
1114014WL004602
|
DHULABHAI VAGHABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025881
|
|
DHULABHAI VAGHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
119
|
KHANPUR
|
GJ-14-014-017-003/7466699
()
|
1114014000NRG23240520220099274
|
24/05/2022
|
Hirabhai
|
1114014WL004602
|
Hirabhai
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025911
|
|
HIRABHAI KALA DAMOR
|
BANK OF BARODA(606985)
|
|
120
|
KHANPUR
|
GJ-14-014-017-003/7466699
()
|
1114014000NRG23240520220099273
|
24/05/2022
|
Kalabhai Surmabhai Damor
|
1114014WL004602
|
Kalabhai Surmabhai Damor
|
00045
|
BARB0PANDAR
|
880
|
880
|
Processed
|
28/05/2022
|
|
1670025836
|
|
KALABHAI SURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
121
|
KHANPUR
|
GJ-14-014-017-003/7466700
()
|
1114014000NRG23240520220099276
|
24/05/2022
|
Ramanbhai Vaghabhai Damor
|
1114014WL004602
|
Ramanbhai Vaghabhai Damor
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1670025897
|
|
RAMANBHAI VAGHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
122
|
KHANPUR
|
GJ-14-014-017-003/7466701
()
|
1114014000NRG23240520220099277
|
24/05/2022
|
Fulabhai Galabhai Damor
|
1114014WL004602
|
Fulabhai Galabhai Damor
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025876
|
|
FULABHAI GALABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
123
|
KHANPUR
|
GJ-14-014-017-003/7466702
()
|
1114014000NRG23240520220099279
|
24/05/2022
|
Mangalbhai Galabhai Damor
|
1114014WL004602
|
Mangalbhai Galabhai Damor
|
00045
|
BARB0PANDAR
|
880
|
880
|
Processed
|
28/05/2022
|
|
1670025889
|
|
MANGALBHAI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
124
|
KHANPUR
|
GJ-14-014-017-003/7466703
()
|
1114014000NRG23240520220099281
|
24/05/2022
|
Manabhai Dhirabhai Damor
|
1114014WL004602
|
Manabhai Dhirabhai Damor
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025835
|
|
MANABHAI DHIRABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
125
|
KHANPUR
|
GJ-14-014-017-003/7466704
()
|
1114014000NRG23240520220099282
|
24/05/2022
|
MR MANGALBHAI PUJABHAI DAMOR
|
1114014WL004602
|
MR MANGALBHAI PUJABHAI DAMOR
|
00045
|
BARB0PANDAR
|
800
|
800
|
Processed
|
28/05/2022
|
|
1670025929
|
|
MANGALBHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
126
|
KHANPUR
|
GJ-14-014-017-003/7466704
()
|
1114014000NRG23240520220099283
|
24/05/2022
|
MRS. VALIBEN MANGALBHAI DAMOR
|
1114014WL004602
|
MRS. VALIBEN MANGALBHAI DAMOR
|
00045
|
BARB0PANDAR
|
800
|
800
|
Processed
|
28/05/2022
|
|
1670025930
|
|
Damor Valiben
|
BANK OF BARODA(606985)
|
|
127
|
KHANPUR
|
GJ-14-014-017-003/7466705
()
|
1114014000NRG23240520220099284
|
24/05/2022
|
Manabhai Somabhai Damor
|
1114014WL004602
|
Manabhai Somabhai Damor
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025879
|
|
MANABHAI SOMABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
128
|
KHANPUR
|
GJ-14-014-017-003/7466705
()
|
1114014000NRG23240520220099285
|
24/05/2022
|
MANCHHIBEN MANABHAI DAMOR
|
1114014WL004602
|
MANCHHIBEN MANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025880
|
|
Damor Manchhiben
|
BANK OF BARODA(606985)
|
|
129
|
KHANPUR
|
GJ-14-014-017-003/7466712
()
|
1114014000NRG23240520220099291
|
24/05/2022
|
DAMOR HIRABHAI SOMABHAI
|
1114014WL004602
|
DAMOR HIRABHAI SOMABHAI
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025873
|
|
HIRABHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
130
|
KHANPUR
|
GJ-14-014-017-003/7466712
()
|
1114014000NRG23240520220099290
|
24/05/2022
|
LILABEN MANGALBHAI DAMOR
|
1114014WL004602
|
LILABEN MANGALBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025958
|
|
Damor Lilaben
|
BANK OF BARODA(606985)
|
|
131
|
KHANPUR
|
GJ-14-014-017-003/7466713
()
|
1114014000NRG23240520220099292
|
24/05/2022
|
Bhathibhai Sanabhai Damor
|
1114014WL004602
|
Bhathibhai Sanabhai Damor
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025892
|
|
Damor Bhathibhai
|
BANK OF BARODA(606985)
|
|
132
|
KHANPUR
|
GJ-14-014-017-003/7466716
()
|
1114014000NRG23240520220099294
|
24/05/2022
|
Arjanbhai Somabhai Damor
|
1114014WL004602
|
Arjanbhai Somabhai Damor
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025883
|
|
ARJANBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
133
|
KHANPUR
|
GJ-14-014-017-003/7466716
()
|
1114014000NRG23240520220099295
|
24/05/2022
|
HETIBEN ARJANBHAI DAMOR
|
1114014WL004602
|
HETIBEN ARJANBHAI DAMOR
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025884
|
|
Damor Hetiben
|
BANK OF BARODA(606985)
|
|
134
|
KHANPUR
|
GJ-14-014-017-003/7466718
()
|
1114014000NRG23240520220099297
|
24/05/2022
|
MOHANBHAI BHURABHAI DAMOR
|
1114014WL004602
|
MOHANBHAI BHURABHAI DAMOR
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025959
|
|
Damor Mohanbhai
|
BANK OF BARODA(606985)
|
|
135
|
KHANPUR
|
GJ-14-014-017-003/7466719
()
|
1114014000NRG23240520220099298
|
24/05/2022
|
BARIYA PUJABHAI RAMABHAI
|
1114014WL004602
|
BARIYA PUJABHAI RAMABHAI
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025895
|
|
PUNJABHAIRAMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
136
|
KHANPUR
|
GJ-14-014-017-003/7466719
()
|
1114014000NRG23240520220099299
|
24/05/2022
|
BHURIBEN PUJABHAI BARIYA
|
1114014WL004602
|
BHURIBEN PUJABHAI BARIYA
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025896
|
|
Baria Bhuriben
|
BANK OF BARODA(606985)
|
|
137
|
KHANPUR
|
GJ-14-014-017-003/7466720
()
|
1114014000NRG23240520220099301
|
24/05/2022
|
GALIBEN KALUBHAI BARIYA
|
1114014WL004602
|
GALIBEN KALUBHAI BARIYA
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025900
|
|
GALIBEN KALUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
138
|
KHANPUR
|
GJ-14-014-017-003/7466720
()
|
1114014000NRG23240520220099300
|
24/05/2022
|
Kalubhai Motibhai Bariya
|
1114014WL004602
|
Kalubhai Motibhai Bariya
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025899
|
|
KALUBHAI MOTIBHAI BARIA
|
BANK OF BARODA(606985)
|
|
139
|
KHANPUR
|
GJ-14-014-017-003/7466721
()
|
1114014000NRG23240520220099302
|
24/05/2022
|
VALABHAI JESHINGBHAI BARIYA
|
1114014WL004602
|
VALABHAI JESHINGBHAI BARIYA
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025952
|
|
MR VALABHAI JESINGBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANPUR
|
GJ-14-014-017-003/7466722
()
|
1114014000NRG23240520220099304
|
24/05/2022
|
Maniyabhai Lembabhai Bariya
|
1114014WL004602
|
Maniyabhai Lembabhai Bariya
|
00045
|
BARB0PANDAR
|
880
|
880
|
Processed
|
28/05/2022
|
|
1670025832
|
|
MANIYABHAI LEMBABHAI BARIA.
|
BANK OF BARODA(606985)
|
|
141
|
KHANPUR
|
GJ-14-014-017-003/7466722
()
|
1114014000NRG23240520220099305
|
24/05/2022
|
VALIBEN MANIYABHAI BARIYA
|
1114014WL004602
|
VALIBEN MANIYABHAI BARIYA
|
00045
|
BARB0PANDAR
|
880
|
880
|
Processed
|
28/05/2022
|
|
1670025833
|
|
Baria Valiben
|
BANK OF BARODA(606985)
|
|
142
|
KHANPUR
|
GJ-14-014-017-003/7466725
()
|
1114014000NRG23240520220099306
|
24/05/2022
|
Jayantibhai Malabhai Damor
|
1114014WL004602
|
Jayantibhai Malabhai Damor
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025837
|
|
JAYANTIBHAI MALABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
143
|
KHANPUR
|
GJ-14-014-017-003/7466725
()
|
1114014000NRG23240520220099307
|
24/05/2022
|
MANIBEN JAYANTIBHAI DAMOR
|
1114014WL004602
|
MANIBEN JAYANTIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025838
|
|
MANIBEN JAYANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
144
|
KHANPUR
|
GJ-14-014-017-003/7466728
()
|
1114014000NRG23240520220099308
|
24/05/2022
|
Ganpatbhai Jeshingbhai Bariya
|
1114014WL004602
|
Ganpatbhai Jeshingbhai Bariya
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025907
|
|
GANPATBHAI JESINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
145
|
KHANPUR
|
GJ-14-014-017-003/7466728
()
|
1114014000NRG23240520220099309
|
24/05/2022
|
SAVITABEN GANPATBHAI BARIYA
|
1114014WL004602
|
SAVITABEN GANPATBHAI BARIYA
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025950
|
|
SAVITABENGANPATBHAIBARIA
|
BANK OF BARODA(606985)
|
|
146
|
KHANPUR
|
GJ-14-014-017-003/7466731
()
|
1114014000NRG23240520220099310
|
24/05/2022
|
Dalabhai Lembabhai Bariya
|
1114014WL004602
|
Dalabhai Lembabhai Bariya
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025830
|
|
DALABHAI LEMBABHAI BARIA.
|
BANK OF BARODA(606985)
|
|
147
|
KHANPUR
|
GJ-14-014-017-003/7466731
()
|
1114014000NRG23240520220099311
|
24/05/2022
|
DALIBEN DALABHAI BARIYA
|
1114014WL004602
|
DALIBEN DALABHAI BARIYA
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025831
|
|
Bariya Daliben
|
BANK OF BARODA(606985)
|
|
148
|
KHANPUR
|
GJ-14-014-017-003/7466734
()
|
1114014000NRG23240520220099314
|
24/05/2022
|
KALUBHAI NATHABHAI TABHIYAR
|
1114014WL004602
|
KALUBHAI NATHABHAI TABHIYAR
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025823
|
|
KALU BHAI NATHA BHAI TABHIYAR
|
BANK OF BARODA(606985)
|
|
149
|
KHANPUR
|
GJ-14-014-017-003/7466740
()
|
1114014000NRG23240520220099317
|
24/05/2022
|
MR HIRABHAI KALUBHAI TABHIYAR
|
1114014WL004602
|
MR HIRABHAI KALUBHAI TABHIYAR
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025865
|
|
TABHIAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
150
|
KHANPUR
|
GJ-14-014-017-003/7466742
()
|
1114014000NRG23240520220099318
|
24/05/2022
|
Savabhai Ratnabhai Tabhiyar
|
1114014WL004602
|
Savabhai Ratnabhai Tabhiyar
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025894
|
|
SAVABHAI RATNABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
151
|
KHANPUR
|
GJ-14-014-017-003/7466743
()
|
1114014000NRG23240520220099320
|
24/05/2022
|
Virabhai Galabhai Vaghdiya
|
1114014WL004602
|
Virabhai Galabhai Vaghdiya
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025893
|
|
VIRABHAI GALABHAI VAGADIA
|
BANK OF BARODA(606985)
|
|
152
|
KHANPUR
|
GJ-14-014-017-003/7466744
()
|
1114014000NRG23240520220099323
|
24/05/2022
|
CHAMPABEN SARDARBHAI PAGI
|
1114014WL004602
|
CHAMPABEN SARDARBHAI PAGI
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025864
|
|
Pagi Champaben
|
BANK OF BARODA(606985)
|
|
153
|
KHANPUR
|
GJ-14-014-017-003/7466744
()
|
1114014000NRG23240520220099322
|
24/05/2022
|
Sardarbhai Jivabhai Pagi
|
1114014WL004602
|
Sardarbhai Jivabhai Pagi
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025863
|
|
SARDARBHAI JIVABHAI PAGI.
|
BANK OF BARODA(606985)
|
|
154
|
KHANPUR
|
GJ-14-014-017-003/7466745
()
|
1114014000NRG23240520220099324
|
24/05/2022
|
MR PUNABHAI KHATUBHAI PAGI
|
1114014WL004602
|
MR PUNABHAI KHATUBHAI PAGI
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025886
|
|
PUNABHAI KHATUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
155
|
KHANPUR
|
GJ-14-014-017-003/7466745
()
|
1114014000NRG23240520220099325
|
24/05/2022
|
Shardaben Punabhai Pagi
|
1114014WL004602
|
Shardaben Punabhai Pagi
|
00045
|
BARB0PANDAR
|
880
|
880
|
Processed
|
28/05/2022
|
|
1670025887
|
|
Pagi Shardaben
|
BANK OF BARODA(606985)
|
|
156
|
KHANPUR
|
GJ-14-014-017-003/7466747
()
|
1114014000NRG23240520220099327
|
24/05/2022
|
GANGABEN LALABHAI PAGI
|
1114014WL004602
|
GANGABEN LALABHAI PAGI
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025941
|
|
GANGABEN LALABHAI PAGI
|
BANK OF BARODA(606985)
|
|
157
|
KHANPUR
|
GJ-14-014-017-003/7466747
()
|
1114014000NRG23240520220099326
|
24/05/2022
|
Lalabhai Khatubhai Pagi
|
1114014WL004602
|
Lalabhai Khatubhai Pagi
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025885
|
|
LALABHAI KHATUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
158
|
KHANPUR
|
GJ-14-014-017-003/7466750
()
|
1114014000NRG23240520220099328
|
24/05/2022
|
Ladubhai Jivabhai Pagi
|
1114014WL004602
|
Ladubhai Jivabhai Pagi
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025882
|
|
LADUBHAI JIVABHAI PAGI
|
BANK OF BARODA(606985)
|
|
159
|
KHANPUR
|
GJ-14-014-017-003/7466751
()
|
1114014000NRG23240520220099331
|
24/05/2022
|
BHURIBEN NATHABHAI PAGI
|
1114014WL004602
|
BHURIBEN NATHABHAI PAGI
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025910
|
|
Pagi Bhuriben
|
BANK OF BARODA(606985)
|
|
160
|
KHANPUR
|
GJ-14-014-017-003/7466751
()
|
1114014000NRG23240520220099330
|
24/05/2022
|
NATHABHAI JIVABHAI PAGI
|
1114014WL004602
|
NATHABHAI JIVABHAI PAGI
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025821
|
|
NATHABHAI JIVABHAI PAGI
|
BANK OF BARODA(606985)
|
|
161
|
KHANPUR
|
GJ-14-014-017-003/7466752
()
|
1114014000NRG23240520220099332
|
24/05/2022
|
Lembabhai Mashurbhai Damor
|
1114014WL004602
|
Lembabhai Mashurbhai Damor
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025888
|
|
LEBABHAI MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
162
|
KHANPUR
|
GJ-14-014-017-003/7466753
()
|
1114014000NRG23240520220099335
|
24/05/2022
|
. . RAMILABEN BABUBHAI DAMOR.
|
1114014WL004602
|
. . RAMILABEN BABUBHAI DAMOR.
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025878
|
|
Damor Ramilaben
|
BANK OF BARODA(606985)
|
|
163
|
KHANPUR
|
GJ-14-014-017-003/7466753
()
|
1114014000NRG23240520220099334
|
24/05/2022
|
Babubhai Sanabhai Damor
|
1114014WL004602
|
Babubhai Sanabhai Damor
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025877
|
|
BABUBHAI SHANABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
164
|
KHANPUR
|
GJ-14-014-017-003/7470880
()
|
1114014000NRG23240520220099338
|
24/05/2022
|
DAMOR NANDABEN RAMESHBHAI
|
1114014WL004602
|
DAMOR NANDABEN RAMESHBHAI
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025898
|
|
NANDABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
165
|
KHANPUR
|
GJ-14-014-017-003/7470881
()
|
1114014000NRG23240520220099339
|
24/05/2022
|
BALUBEN SHAYBHABHAI
|
1114014WL004602
|
BALUBEN SHAYBHABHAI
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1670025868
|
|
BALUBEN SAYBABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
166
|
KHANPUR
|
GJ-14-014-017-003/7470883
()
|
1114014000NRG23240520220099341
|
24/05/2022
|
KALIBEN FULABHAI DAMOR
|
1114014WL004602
|
KALIBEN FULABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1670025841
|
|
KALIBEN FULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
167
|
KHANPUR
|
GJ-14-014-017-003/7470883
()
|
1114014000NRG23240520220099340
|
24/05/2022
|
MR FULA SOMA DAMOR
|
1114014WL004602
|
MR FULA SOMA DAMOR
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025840
|
|
FULA SOMA DAMOR
|
BANK OF BARODA(606985)
|
|
168
|
KHANPUR
|
GJ-14-014-017-003/7472148
()
|
1114014000NRG23240520220099342
|
24/05/2022
|
DAMOR GALABHAI RUMALBHAI
|
1114014WL004602
|
DAMOR GALABHAI RUMALBHAI
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025903
|
|
GALABHAI RUMALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
169
|
KHANPUR
|
GJ-14-014-017-003/776951838
()
|
1114014000NRG23240520220099346
|
24/05/2022
|
SHANABHAI SOMABHAI DAMOR
|
1114014WL004602
|
SHANABHAI SOMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025875
|
|
SHANABHAI SOMABHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
170
|
KHANPUR
|
GJ-14-014-017-003/776951939
()
|
1114014000NRG23240520220099348
|
24/05/2022
|
MR GANPATBHAI KANABHAI DAMOR.
|
1114014WL004602
|
MR GANPATBHAI KANABHAI DAMOR.
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025869
|
|
GANPATBHAI KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
171
|
KHANPUR
|
GJ-14-014-017-003/776951943
()
|
1114014000NRG23240520220099350
|
24/05/2022
|
MR SHANABHAI RAMABHAI DAMOR
|
1114014WL004602
|
MR SHANABHAI RAMABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025935
|
|
SHANABHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
172
|
KHANPUR
|
GJ-14-014-017-003/776951943
()
|
1114014000NRG23240520220099351
|
24/05/2022
|
MRS GANGABEN SHANABHAI DAMOR
|
1114014WL004602
|
MRS GANGABEN SHANABHAI DAMOR
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025936
|
|
Damor Gangaben
|
BANK OF BARODA(606985)
|
|
173
|
KHANPUR
|
GJ-14-014-017-003/776951944
()
|
1114014000NRG23240520220099352
|
24/05/2022
|
MR BHURABHAI GALABHAI VAGHADIYA
|
1114014WL004602
|
MR BHURABHAI GALABHAI VAGHADIYA
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025817
|
|
BHURABHAI GALABHAI BAGADIA
|
BANK OF BARODA(606985)
|
|
174
|
KHANPUR
|
GJ-14-014-017-003/776951944
()
|
1114014000NRG23240520220099353
|
24/05/2022
|
MRS BHURIBEN BHURABHAI VAGHADIYA
|
1114014WL004602
|
MRS BHURIBEN BHURABHAI VAGHADIYA
|
00045
|
BARB0PANDAR
|
960
|
960
|
Rejected
|
28/05/2022
|
|
1670025818
|
A/c Blocked or Frozen
|
|
|
|
175
|
KHANPUR
|
GJ-14-014-017-003/776951947
()
|
1114014000NRG23240520220099354
|
24/05/2022
|
NANABHAI MALABHAI DAMOR
|
1114014WL004602
|
NANABHAI MALABHAI DAMOR
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025933
|
|
NANABHAI MALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
176
|
KHANPUR
|
GJ-14-014-017-003/776951951
()
|
1114014000NRG23240520220099357
|
24/05/2022
|
DAMOR DINESHBHAI GALABHAI
|
1114014WL004602
|
DAMOR DINESHBHAI GALABHAI
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025902
|
|
DINESH GALA DAMOR
|
BANK OF BARODA(606985)
|
|
177
|
KHANPUR
|
GJ-14-014-017-003/776951954
()
|
1114014000NRG23240520220099358
|
24/05/2022
|
BAPUBHAI JAVRABHAI DAMOR
|
1114014WL004602
|
BAPUBHAI JAVRABHAI DAMOR
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025955
|
|
Damor Bapubhai
|
BANK OF BARODA(606985)
|
|
178
|
KHANPUR
|
GJ-14-014-017-003/776951954
()
|
1114014000NRG23240520220099359
|
24/05/2022
|
JASHIBEN BAPUBHAI DAMOR
|
1114014WL004602
|
JASHIBEN BAPUBHAI DAMOR
|
00045
|
BARB0PANDAR
|
960
|
960
|
Processed
|
28/05/2022
|
|
1670025954
|
|
Damor Jashiben
|
BANK OF BARODA(606985)
|
|
179
|
KHANPUR
|
GJ-14-014-017-003/776951961
()
|
1114014000NRG23240520220099360
|
24/05/2022
|
BHARATBHAI MOTIBHAI DAMOR
|
1114014WL004602
|
BHARATBHAI MOTIBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1670025931
|
|
BHARATBHAI MOTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
180
|
KHANPUR
|
GJ-14-014-017-003/776951965
()
|
1114014000NRG23240520220099362
|
24/05/2022
|
MANIBEN RAYMALBHAI DAMOR
|
1114014WL004602
|
MANIBEN RAYMALBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1670025957
|
|
Damor Maniben Raymalbhai
|
BANK OF BARODA(606985)
|
|
181
|
KHANPUR
|
GJ-14-014-017-003/776951965
()
|
1114014000NRG23240520220099361
|
24/05/2022
|
PRATAPBHAI RUMALBHAI DAMOR
|
1114014WL004602
|
PRATAPBHAI RUMALBHAI DAMOR
|
00045
|
BARB0PANDAR
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
1670025934
|
|
PRATAPBHAI RUMALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
182
|
KHANPUR
|
GJ-14-014-017-003/776951966
()
|
1114014000NRG23240520220099363
|
24/05/2022
|
RAYMALBHAI VALABHAI PAGI
|
1114014WL004602
|
RAYMALBHAI VALABHAI PAGI
|
00045
|
BARB0PANDAR
|
880
|
880
|
Processed
|
28/05/2022
|
|
1670025960
|
|
Pagi Raymalbhai
|
BANK OF BARODA(606985)
|
|
183
|
KHANPUR
|
GJ-14-014-017-003/776951967
()
|
1114014000NRG23240520220099365
|
24/05/2022
|
KANUBHAI KALUBHAI TABHIYAR
|
1114014WL004602
|
KANUBHAI KALUBHAI TABHIYAR
|
00045
|
BARB0PANDAR
|
880
|
880
|
Processed
|
28/05/2022
|
|
1670025953
|
|
KANUBHAI KALUBHAI TABHIYA
|
BANK OF BARODA(606985)
|
|
184
|
KHANPUR
|
GJ-14-014-017-004/776951981
()
|
1114014000NRG23240520220099410
|
24/05/2022
|
Bariya Babubhai Vagabhai
|
1114014WL004602
|
Bariya Babubhai Vagabhai
|
00045
|
BARB0PANDAR
|
1120
|
1120
|
Processed
|
28/05/2022
|
|
1670025922
|
|
Mr. BABUBHAI VAGHABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162764
|
162764
|
|
|
|
|
|
|
|
|
185
|
KHANPUR
|
GJ-14-014-001-002/7467233
()
|
1114014000NRG23230520220092665
|
24/05/2022
|
Maniben Savabhai Khat
|
1114014WL004410
|
Maniben Savabhai Khat
|
00045
|
BARB0VADPAN
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
1670025811
|
|
MANIBEN SAVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
186
|
KHANPUR
|
GJ-14-014-001-002/7467233
()
|
1114014000NRG23230520220092664
|
24/05/2022
|
Savabhai Khemabhai Khat
|
1114014WL004410
|
Savabhai Khemabhai Khat
|
00045
|
BARB0VADPAN
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
1670025807
|
|
SAVABHAI KHEMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
187
|
KHANPUR
|
GJ-14-014-001-002/7467299
()
|
1114014000NRG23230520220092667
|
24/05/2022
|
Phuliben Manabhai Khat
|
1114014WL004410
|
Phuliben Manabhai Khat
|
00045
|
BARB0VADPAN
|
1750
|
1750
|
Processed
|
28/05/2022
|
|
1670025808
|
|
FULIBEN MANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
188
|
KHANPUR
|
GJ-14-014-001-002/7467320
()
|
1114014000NRG23230520220092668
|
24/05/2022
|
Dahyabhai Nathavbhai Khat
|
1114014WL004410
|
Dahyabhai Nathavbhai Khat
|
00045
|
BARB0VADPAN
|
1750
|
1750
|
Processed
|
28/05/2022
|
|
1670025809
|
|
DAHYABHAI NATHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
189
|
KHANPUR
|
GJ-14-014-001-002/7467428
()
|
1114014000NRG23230520220092683
|
24/05/2022
|
Bhalabhai Chhatrabhai Khat
|
1114014WL004410
|
Bhalabhai Chhatrabhai Khat
|
00045
|
BARB0VADPAN
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
1670025810
|
|
BHALABHAI CHHATRABHAI PAGI
|
BANK OF BARODA(606985)
|
|
190
|
KHANPUR
|
GJ-14-014-001-002/7468079
()
|
1114014000NRG23230520220092692
|
24/05/2022
|
KHATUBHAI ARJANBHAI KHANT
|
1114014WL004410
|
KHATUBHAI ARJANBHAI KHANT
|
00045
|
BARB0VADPAN
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
1670025812
|
|
KHATUBHAI ARJANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
191
|
KHANPUR
|
GJ-14-014-020-002/988874288
()
|
1114014000NRG23230520220096840
|
24/05/2022
|
MACHHAR HERIBEN NARSHIH
|
1114014WL004542
|
MACHHAR HERIBEN NARSHIH
|
00045
|
BARB0VADPAN
|
1820
|
1820
|
Processed
|
28/05/2022
|
|
1670025814
|
|
MACHAR HIRIBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
192
|
KHANPUR
|
GJ-14-014-020-002/988874288
()
|
1114014000NRG23230520220096839
|
24/05/2022
|
MACHHAR NARSHIH BHURABHAI
|
1114014WL004542
|
MACHHAR NARSHIH BHURABHAI
|
00045
|
BARB0VADPAN
|
1820
|
1820
|
Processed
|
28/05/2022
|
|
1670025813
|
|
NARSINHABHAI BHURABHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
193
|
KHANPUR
|
GJ-14-014-020-002/988874303
()
|
1114014000NRG23230520220096841
|
24/05/2022
|
MRS RAMILABEN NANABHAI PRAJAPATI
|
1114014WL004542
|
MRS RAMILABEN NANABHAI PRAJAPATI
|
00045
|
BARB0VADPAN
|
2660
|
2660
|
Processed
|
28/05/2022
|
|
1670025815
|
|
RAMILABEN NANABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15944
|
15944
|
|
|
|
|
|
|
|
|
194
|
KHANPUR
|
GJ-14-014-010-004/7463616
()
|
1114014000NRG23230520220092485
|
24/05/2022
|
RUPABHAI MASHURBHAI MALIWAD
|
1114014WL004409
|
RUPABHAI MASHURBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670026001
|
|
RUPABHAI MASURBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
KHANPUR
|
GJ-14-014-010-004/7463617
()
|
1114014000NRG23230520220092486
|
24/05/2022
|
MANGUBEN SOMABHAI MALIWAD
|
1114014WL004409
|
MANGUBEN SOMABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670026027
|
|
MANGUBEN SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
KHANPUR
|
GJ-14-014-010-004/7463618
()
|
1114014000NRG23230520220092487
|
24/05/2022
|
SANABHAI NANABHAI MALIWAD
|
1114014WL004409
|
SANABHAI NANABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
28/05/2022
|
|
1670026038
|
|
SHANABHAI NANABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
KHANPUR
|
GJ-14-014-010-004/7463619
()
|
1114014000NRG23230520220092488
|
24/05/2022
|
AJMELBHAI FULABHAI MALIVAD
|
1114014WL004409
|
AJMELBHAI FULABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670026002
|
|
Malivad Ajmelbhai
|
BANK OF BARODA(606985)
|
|
198
|
KHANPUR
|
GJ-14-014-010-004/7463621
()
|
1114014000NRG23230520220092490
|
24/05/2022
|
LAKHMANBHAI MASURBHAI MALIWAD
|
1114014WL004409
|
LAKHMANBHAI MASURBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670026033
|
|
LAXMANBHAI MASURBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
KHANPUR
|
GJ-14-014-010-004/7463622
()
|
1114014000NRG23230520220092491
|
24/05/2022
|
AKHMABHAI JESHINGBHAI MALIWAD
|
1114014WL004409
|
AKHMABHAI JESHINGBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670026000
|
|
AKHMABHAI JESING BHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
KHANPUR
|
GJ-14-014-010-004/7463624
()
|
1114014000NRG23230520220092493
|
24/05/2022
|
MOHANBHAI KANABHAI MALIWAD
|
1114014WL004409
|
MOHANBHAI KANABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670025785
|
|
MOHANBHAI KANABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
201
|
KHANPUR
|
GJ-14-014-010-004/7463629
()
|
1114014000NRG23230520220092497
|
24/05/2022
|
PRATAPBHAI GALABHAI MALIWAD
|
1114014WL004409
|
PRATAPBHAI GALABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1670025786
|
|
PRATAPBHAI GALABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
KHANPUR
|
GJ-14-014-010-004/7463640
()
|
1114014000NRG23230520220092504
|
24/05/2022
|
HATHIBHAI MANABHAI MALIWAD
|
1114014WL004409
|
HATHIBHAI MANABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
1111
|
1111
|
Processed
|
28/05/2022
|
|
1670026026
|
|
HATHIBHAI MANABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
KHANPUR
|
GJ-14-014-010-004/7463643
()
|
1114014000NRG23230520220092505
|
24/05/2022
|
JESHALBHAI BHAGVANBHAI MALIWAD
|
1114014WL004409
|
JESHALBHAI BHAGVANBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
28/05/2022
|
|
1670026016
|
|
JESALBHAI BHAGVANBHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
204
|
KHANPUR
|
GJ-14-014-010-004/7463644
()
|
1114014000NRG23230520220092506
|
24/05/2022
|
SANABHAI MANABHAI MALIWAD
|
1114014WL004409
|
SANABHAI MANABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670025800
|
|
SHANABHAI MANABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
205
|
KHANPUR
|
GJ-14-014-010-004/7463645
()
|
1114014000NRG23230520220092507
|
24/05/2022
|
MANABHAI RESABHAI MALIWAD
|
1114014WL004409
|
MANABHAI RESABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670026013
|
|
MANABHAI RESABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
KHANPUR
|
GJ-14-014-010-004/7463646
()
|
1114014000NRG23230520220092508
|
24/05/2022
|
SARDABEN KALUBHAI MALIWAD
|
1114014WL004409
|
SARDABEN KALUBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
28/05/2022
|
|
1670026028
|
|
SHARADABEN K MALIVAD
|
BANK OF BARODA(606985)
|
|
207
|
KHANPUR
|
GJ-14-014-010-004/7463647
()
|
1114014000NRG23230520220092509
|
24/05/2022
|
KANABHAI BHAGVANBHAI MALIWAD
|
1114014WL004409
|
KANABHAI BHAGVANBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1670026015
|
|
KANABHAI BHAGVABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
208
|
KHANPUR
|
GJ-14-014-010-004/7463648
()
|
1114014000NRG23230520220092510
|
24/05/2022
|
SHANABHAI HATHIBHAI MALIWAD
|
1114014WL004409
|
SHANABHAI HATHIBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
606
|
606
|
Processed
|
28/05/2022
|
|
1670026035
|
|
SHANABHAI HATHIBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
KHANPUR
|
GJ-14-014-010-004/7463654
()
|
1114014000NRG23230520220092513
|
24/05/2022
|
ARVINDBHAI SOMABHAI MALIWAD
|
1114014WL004409
|
ARVINDBHAI SOMABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670026040
|
|
ARVINDKUMAR SOMABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
KHANPUR
|
GJ-14-014-010-004/7463655
()
|
1114014000NRG23230520220092514
|
24/05/2022
|
BABUBHAI SOMABHAI MALIWAD
|
1114014WL004409
|
BABUBHAI SOMABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670026025
|
|
BABUBHAI SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
KHANPUR
|
GJ-14-014-010-004/7463656
()
|
1114014000NRG23230520220092516
|
24/05/2022
|
BAHADURBHAI BHURABHAI MALIWAD
|
1114014WL004409
|
BAHADURBHAI BHURABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
1111
|
1111
|
Processed
|
28/05/2022
|
|
1670025795
|
|
BAHADURBHAI BHURABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
212
|
KHANPUR
|
GJ-14-014-010-004/7463657
()
|
1114014000NRG23230520220092517
|
24/05/2022
|
PRAKASHBHAI BHIKHABHAI MALIWAD
|
1114014WL004409
|
PRAKASHBHAI BHIKHABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
606
|
606
|
Processed
|
28/05/2022
|
|
1670025796
|
|
PRAKASHBHAI BHIKHABHAI MALIVA
|
BANK OF BARODA(606985)
|
|
213
|
KHANPUR
|
GJ-14-014-010-004/7463660
()
|
1114014000NRG23230520220092519
|
24/05/2022
|
BHARATBHAI BHEMABHAI MALIWAD
|
1114014WL004409
|
BHARATBHAI BHEMABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
404
|
404
|
Processed
|
28/05/2022
|
|
1670026034
|
|
BHARATBHAI BHEMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
KHANPUR
|
GJ-14-014-010-004/7463661
()
|
1114014000NRG23210520220087663
|
24/05/2022
|
JASHIBEN BHARUBHAI MALIWAD
|
1114014WL004314
|
JASHIBEN BHARUBHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/05/2022
|
|
1670025787
|
|
JASHIBEN BHARUBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
KHANPUR
|
GJ-14-014-010-004/7463664
()
|
1114014000NRG23230520220092520
|
24/05/2022
|
BHARATBHAI MANABHAI MALIWAD
|
1114014WL004409
|
BHARATBHAI MANABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
28/05/2022
|
|
1670025784
|
|
BHARATBHAI MANABHAI MLIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
KHANPUR
|
GJ-14-014-010-004/7463666
()
|
1114014000NRG23230520220092521
|
24/05/2022
|
AJMELBHAI KALABHAI MALIWAD
|
1114014WL004409
|
AJMELBHAI KALABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
28/05/2022
|
|
1670025798
|
|
AJMELBHAI KALABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
KHANPUR
|
GJ-14-014-010-004/7463667
()
|
1114014000NRG23230520220092522
|
24/05/2022
|
RAMESHBHAI FULABHAI MALIWAD
|
1114014WL004409
|
RAMESHBHAI FULABHAI MALIWAD
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670026037
|
|
RAMESHBHAI FULABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
KHANPUR
|
GJ-14-014-010-004/7463672
()
|
1114014000NRG23230520220092525
|
24/05/2022
|
MASURBHAI KHATUBHAI MALIVAD
|
1114014WL004409
|
MASURBHAI KHATUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670026042
|
|
MASURBHAI KHATUBHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
219
|
KHANPUR
|
GJ-14-014-010-004/7463676
()
|
1114014000NRG23230520220092527
|
24/05/2022
|
JESHINGBHAI SOMABHAI MALIVAD
|
1114014WL004409
|
JESHINGBHAI SOMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670026011
|
|
JESINGBHAI SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
KHANPUR
|
GJ-14-014-010-004/7463677
()
|
1114014000NRG23230520220092528
|
24/05/2022
|
RAMANBHAI SOMABHAI MALIVAD
|
1114014WL004409
|
RAMANBHAI SOMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1111
|
1111
|
Processed
|
28/05/2022
|
|
1670026021
|
|
RAMANBHAI SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
KHANPUR
|
GJ-14-014-010-004/7463681
()
|
1114014000NRG23230520220092530
|
24/05/2022
|
DAYABHAI UDABHAI MALIVAD
|
1114014WL004409
|
DAYABHAI UDABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670026022
|
|
DAHYABHAI UDABHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
222
|
KHANPUR
|
GJ-14-014-010-004/7463682
()
|
1114014000NRG23230520220092531
|
24/05/2022
|
MANJULABEN AJAMELBHAI MALIVAD
|
1114014WL004409
|
MANJULABEN AJAMELBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670025790
|
|
MANJULABEN AJMELBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
KHANPUR
|
GJ-14-014-010-004/7463686
()
|
1114014000NRG23230520220092532
|
24/05/2022
|
RAYJIBHAI NANABHAI MALIVAD
|
1114014WL004409
|
RAYJIBHAI NANABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1111
|
1111
|
Processed
|
28/05/2022
|
|
1670026008
|
|
RAYAJIBHAI NANABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
KHANPUR
|
GJ-14-014-010-004/7463687
()
|
1114014000NRG23230520220092534
|
24/05/2022
|
MANJULABEN NANABHAI PAGI
|
1114014WL004409
|
MANJULABEN NANABHAI PAGI
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670025803
|
|
MANJUBEN NANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
KHANPUR
|
GJ-14-014-010-004/7463691
()
|
1114014000NRG23230520220092536
|
24/05/2022
|
ARAJANBHAI BHEMABHAI MALIVAD
|
1114014WL004409
|
ARAJANBHAI BHEMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
606
|
606
|
Processed
|
28/05/2022
|
|
1670026014
|
|
ARAJANBHAI BHEMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
KHANPUR
|
GJ-14-014-010-004/7463693
()
|
1114014000NRG23230520220092537
|
24/05/2022
|
MADHIBEN LAXMANBHAI MALIVAD
|
1114014WL004409
|
MADHIBEN LAXMANBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670025806
|
|
Malivad Dhuliben
|
BANK OF BARODA(606985)
|
|
227
|
KHANPUR
|
GJ-14-014-010-004/7463695
()
|
1114014000NRG23230520220092538
|
24/05/2022
|
LILABEN LAXMANBHAI MALIVAD
|
1114014WL004409
|
LILABEN LAXMANBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670025793
|
|
LEELABEN LAXMANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
KHANPUR
|
GJ-14-014-010-004/7463703
()
|
1114014000NRG23210520220087682
|
24/05/2022
|
LAKHAMANBHAI NANABHAI KOYABHAI MALIVAD
|
1114014WL004316
|
LAKHAMANBHAI NANABHAI KOYABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/05/2022
|
|
1670026029
|
|
Malivad Lakhamanbhai
|
BANK OF BARODA(606985)
|
|
229
|
KHANPUR
|
GJ-14-014-010-004/7463705
()
|
1114014000NRG23230520220092539
|
24/05/2022
|
DARIYABEN SHOMABHAI MALIVAD
|
1114014WL004409
|
DARIYABEN SHOMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670025805
|
|
DARIYABEN SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
KHANPUR
|
GJ-14-014-010-004/7463709
()
|
1114014000NRG23230520220092541
|
24/05/2022
|
SHAVITABEN BABUBHAI DAMOR
|
1114014WL004409
|
SHAVITABEN BABUBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670026007
|
|
SAVITABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
KHANPUR
|
GJ-14-014-010-004/7463710
()
|
1114014000NRG23230520220092542
|
24/05/2022
|
SHANABHAI RAMANBHAI DAMOR
|
1114014WL004409
|
SHANABHAI RAMANBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670026036
|
|
SHANABHAI RAMNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
232
|
KHANPUR
|
GJ-14-014-010-004/7463711
()
|
1114014000NRG23230520220092543
|
24/05/2022
|
SHANTABEN SOMABHAI MALIVAD
|
1114014WL004409
|
SHANTABEN SOMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670025801
|
|
SHANTABEN SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
KHANPUR
|
GJ-14-014-010-004/7463714
()
|
1114014000NRG23230520220092544
|
24/05/2022
|
LILABEN BHATHIBHAI MALIVAD
|
1114014WL004409
|
LILABEN BHATHIBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1670025794
|
|
LEELABEN BHATHIBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
KHANPUR
|
GJ-14-014-010-004/7463717
()
|
1114014000NRG23230520220092546
|
24/05/2022
|
MALIVAD BHARUBHAI JESHINGBHAI
|
1114014WL004409
|
MALIVAD BHARUBHAI JESHINGBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670025788
|
|
BHARUBHAI JESINGBHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
235
|
KHANPUR
|
GJ-14-014-010-004/7463718
()
|
1114014000NRG23230520220092547
|
24/05/2022
|
LALABHAI BHARUBHAI MALIVAD
|
1114014WL004409
|
LALABHAI BHARUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670025792
|
|
LALABHAI BHARUBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
KHANPUR
|
GJ-14-014-010-004/7463721
()
|
1114014000NRG23230520220092548
|
24/05/2022
|
DAMOR HIRABHAI RUMABHAI
|
1114014WL004409
|
DAMOR HIRABHAI RUMABHAI
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670026017
|
|
HIRABHAI RUMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
KHANPUR
|
GJ-14-014-010-004/7468982
()
|
1114014000NRG23210520220087683
|
24/05/2022
|
Udabhai Mashurbhai Malivad
|
1114014WL004316
|
Udabhai Mashurbhai Malivad
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/05/2022
|
|
1670026019
|
|
UDABHAI MASURBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
KHANPUR
|
GJ-14-014-010-004/7468983
()
|
1114014000NRG23230520220092549
|
24/05/2022
|
JALIBEN BHURABHAI MALIVAD
|
1114014WL004409
|
JALIBEN BHURABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670026031
|
|
JALIBEN BHURABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
KHANPUR
|
GJ-14-014-010-004/7468985
()
|
1114014000NRG23230520220092551
|
24/05/2022
|
KESARBEN DAHYABHAI MALIVAD
|
1114014WL004409
|
KESARBEN DAHYABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670025804
|
|
KESARBEN DAHYABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
KHANPUR
|
GJ-14-014-010-004/7468993
()
|
1114014000NRG23230520220092553
|
24/05/2022
|
Vinodbhai Motibhai Malivad
|
1114014WL004409
|
Vinodbhai Motibhai Malivad
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670026010
|
|
Malivad Vinodbhai
|
BANK OF BARODA(606985)
|
|
241
|
KHANPUR
|
GJ-14-014-010-004/7468995
()
|
1114014000NRG23210520220087685
|
24/05/2022
|
Jashvantbhai Hirabhai Malivad
|
1114014WL004316
|
Jashvantbhai Hirabhai Malivad
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
28/05/2022
|
|
1670026039
|
|
JASHVANT HIRABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
KHANPUR
|
GJ-14-014-010-004/7468997
()
|
1114014000NRG23230520220092555
|
24/05/2022
|
KALUBHAI LAXMANBHAI MALIVAD
|
1114014WL004409
|
KALUBHAI LAXMANBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670026023
|
|
KALUBHAI LAXMANBHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
243
|
KHANPUR
|
GJ-14-014-010-004/7468998
()
|
1114014000NRG23230520220092557
|
24/05/2022
|
DAYABHAI SHANABHAI MALIVAD
|
1114014WL004409
|
DAYABHAI SHANABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670025802
|
|
DAHYABHAI SHANABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
244
|
KHANPUR
|
GJ-14-014-010-004/7469019
()
|
1114014000NRG23230520220092559
|
24/05/2022
|
BALVANTBHAI RAMANBHAI MALIVAD
|
1114014WL004409
|
BALVANTBHAI RAMANBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1111
|
1111
|
Processed
|
28/05/2022
|
|
1670025799
|
|
Malivad Balvantbhai
|
BANK OF BARODA(606985)
|
|
245
|
KHANPUR
|
GJ-14-014-010-004/7469020
()
|
1114014000NRG23230520220092560
|
24/05/2022
|
BABUBHAI KHATUBHAI MALIVAD
|
1114014WL004409
|
BABUBHAI KHATUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
202
|
202
|
Processed
|
28/05/2022
|
|
1670026004
|
|
KHATUBHAI VIRABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
KHANPUR
|
GJ-14-014-010-004/7469034
()
|
1114014000NRG23230520220092562
|
24/05/2022
|
SOMABHAI KALUBHAI MALIVAD
|
1114014WL004409
|
SOMABHAI KALUBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670026005
|
|
Malivad Somabhai
|
BANK OF BARODA(606985)
|
|
247
|
KHANPUR
|
GJ-14-014-010-004/7469042
()
|
1114014000NRG23230520220092563
|
24/05/2022
|
Jayntibhai Chuphrabhai Malivad
|
1114014WL004409
|
Jayntibhai Chuphrabhai Malivad
|
00057
|
BARB0BGGBXX
|
1111
|
1111
|
Processed
|
28/05/2022
|
|
1670025998
|
|
JAYANTIBHAI CHUFARABHAI MALIV
|
BANK OF BARODA(606985)
|
|
248
|
KHANPUR
|
GJ-14-014-010-004/7469052
()
|
1114014000NRG23230520220092565
|
24/05/2022
|
KHATUBHAI MASURBHAI MALIVAD
|
1114014WL004409
|
KHATUBHAI MASURBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670026018
|
|
KHATUBHAI MASURBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
KHANPUR
|
GJ-14-014-010-004/7469056
()
|
1114014000NRG23230520220092567
|
24/05/2022
|
JASHIBEN KARANBHAI MALIVAD
|
1114014WL004409
|
JASHIBEN KARANBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670025791
|
|
Malivad Jashiben
|
BANK OF BARODA(606985)
|
|
250
|
KHANPUR
|
GJ-14-014-010-004/7469056
()
|
1114014000NRG23230520220092566
|
24/05/2022
|
Karanbhai Manabhai Malivad
|
1114014WL004409
|
Karanbhai Manabhai Malivad
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670026006
|
|
KARANBHAI MANABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
KHANPUR
|
GJ-14-014-010-004/7473202
()
|
1114014000NRG23230520220092570
|
24/05/2022
|
DHAYABHAI SHANABHAI MALIVAD
|
1114014WL004409
|
DHAYABHAI SHANABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670025797
|
|
Malivad Dahyabhai
|
BANK OF BARODA(606985)
|
|
252
|
KHANPUR
|
GJ-14-014-010-004/7473486
()
|
1114014000NRG23230520220092571
|
24/05/2022
|
MALIVAD RAMABHAI DHULABHAI
|
1114014WL004409
|
MALIVAD RAMABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670026003
|
|
RAMABHAI DULABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
KHANPUR
|
GJ-14-014-010-004/7473491
()
|
1114014000NRG23230520220092572
|
24/05/2022
|
BHATHIBHAI PUJABHAI MEDA
|
1114014WL004409
|
BHATHIBHAI PUJABHAI MEDA
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Rejected
|
28/05/2022
|
|
1670025999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
KHANPUR
|
GJ-14-014-010-004/7473519
()
|
1114014000NRG23230520220092573
|
24/05/2022
|
SOMABHAI SARTANBHAI MALIVAD
|
1114014WL004409
|
SOMABHAI SARTANBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
909
|
909
|
Processed
|
28/05/2022
|
|
1670026030
|
|
SOMABHAI HARTANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
KHANPUR
|
GJ-14-014-010-004/7473522
()
|
1114014000NRG23230520220092574
|
24/05/2022
|
MALIVAD HIRABHAI MOTIBHAI
|
1114014WL004409
|
MALIVAD HIRABHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
28/05/2022
|
|
1670026012
|
|
HIRABHAI MOTIBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
KHANPUR
|
GJ-14-014-010-004/7473719
()
|
1114014000NRG23230520220092576
|
24/05/2022
|
DHULIBEN SOMABHAI MALIVAD
|
1114014WL004409
|
DHULIBEN SOMABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
808
|
808
|
Processed
|
28/05/2022
|
|
1670026032
|
|
DHULIBEN SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
KHANPUR
|
GJ-14-014-010-004/7474491
()
|
1114014000NRG23230520220092579
|
24/05/2022
|
MALIVAD SAVLEEBEN SURMABHAI
|
1114014WL004409
|
MALIVAD SAVLEEBEN SURMABHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
28/05/2022
|
|
1670026009
|
|
MALIVAD SHIVIBEN HURAMABHAI
|
BANK OF BARODA(606985)
|
|
258
|
KHANPUR
|
GJ-14-014-010-004/988873903
()
|
1114014000NRG23230520220092584
|
24/05/2022
|
MANIBEN RAMESHBHAI MALIVAD
|
1114014WL004409
|
MANIBEN RAMESHBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1212
|
1212
|
Processed
|
28/05/2022
|
|
1670025789
|
|
MANIBEN RAMESHBHIA MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
KHANPUR
|
GJ-14-014-010-004/988873907
()
|
1114014000NRG23230520220092586
|
24/05/2022
|
RAJUBHAI VINODBHAI MALIVAD
|
1114014WL004409
|
RAJUBHAI VINODBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1313
|
1313
|
Processed
|
28/05/2022
|
|
1670026041
|
|
RAJUBHAI VINODBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88427
|
88427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291723
|
291723
|
|
|
|
|
|
|
|