Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:10 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_270623APB_FTO_76636
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANPUR GJ-14-014-006-002/988874147
() 		1114014000NRG24270620230189907 27/06/2023 KANUBHAI RAMABHAI DAMOR 1114014WL009366 KANUBHAI RAMABHAI DAMOR 00045 BARB0BAKPAN 1680 1680 Processed 05/07/2023 3066062691 Damor Kanubhai BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-006-002/988874239
() 		1114014000NRG24270620230189930 27/06/2023 MANISHABEN LALABHAI DAMOR 1114014WL009366 MANISHABEN LALABHAI DAMOR 00045 BARB0BAKPAN 1440 1440 Processed 05/07/2023 3066062721 Damor Manishaben BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-006-004/9888741171
() 		1114014000NRG24270620230187989 27/06/2023 CHEHRABHAI MASURBHAI DAMOR 1114014WL009312 CHEHRABHAI MASURBHAI DAMOR 00045 BARB0BAKPAN 1904 1904 Processed 05/07/2023 3066062724 Damor Cheharabhai BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-006-004/9888741174
() 		1114014000NRG24270620230187992 27/06/2023 JASHODABEN KANUBHAI DAMOR 1114014WL009312 JASHODABEN KANUBHAI DAMOR 00045 BARB0BAKPAN 1904 1904 Processed 05/07/2023 3066062723 DAMOR JASHODABEN KANUBHAI BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-010-001/7471293
() 		1114014000NRG24270620230187737 27/06/2023 Bariya Jayantibhai Koyabhai 1114014WL009311 Bariya Jayantibhai Koyabhai 00045 BARB0BAKPAN 846 846 Processed 05/07/2023 3066062676 Bariya Jayantibhai BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-010-001/7471448
() 		1114014000NRG24270620230187752 27/06/2023 DABHI MOTIBHAI RAMABHAI 1114014WL009311 DABHI MOTIBHAI RAMABHAI 00045 BARB0BAKPAN 987 987 Processed 05/07/2023 3066062717 Mr. MOTIBHAI RAMABHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 KHANPUR GJ-14-014-010-001/7474057
() 		1114014000NRG24270620230187771 27/06/2023 Nayak Lalubhai Rupabhai 1114014WL009311 Nayak Lalubhai Rupabhai 00045 BARB0BAKPAN 987 987 Processed 05/07/2023 3066062715 NAYAK LALUBHAI RUPABHAI BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-010-001/9888879806
() 		1114014000NRG24270620230188016 27/06/2023 DABHI PARVATBHAI NANABHAI 1114014WL009313 DABHI PARVATBHAI NANABHAI 00045 BARB0BAKPAN 987 987 Processed 05/07/2023 3066062712 Dabhi Parvatbhai BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-010-001/9888879811
() 		1114014000NRG24270620230188019 27/06/2023 Dabhi Dahyabhai Ranchhodbhai 1114014WL009313 Dabhi Dahyabhai Ranchhodbhai 00045 BARB0BAKPAN 423 423 Processed 05/07/2023 3066062672 DAHYABHAI RANCHHODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
10 KHANPUR GJ-14-014-010-001/9888887489
() 		1114014000NRG24270620230188038 27/06/2023 MEDA MINABEN RANJITBHAI 1114014WL009313 MEDA MINABEN RANJITBHAI 00045 BARB0BAKPAN 846 846 Processed 05/07/2023 3066062675 Meda Minaben BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-010-001/9888887490
() 		1114014000NRG24270620230188039 27/06/2023 DABHI KALUBHAI BHEMABHAI 1114014WL009313 DABHI KALUBHAI BHEMABHAI 00045 BARB0BAKPAN 564 564 Processed 05/07/2023 3066062716 DABHI KALUBHAI BHEMABHAI BANK OF BARODA(606985)
12 KHANPUR GJ-14-014-010-001/9888887533
() 		1114014000NRG24270620230188047 27/06/2023 DABHI BHIKHABHAI BHEMABHAI 1114014WL009313 DABHI BHIKHABHAI BHEMABHAI 00045 BARB0BAKPAN 987 987 Processed 05/07/2023 3066062711 Dabhi Bhikhabhai BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-010-001/9888887553
() 		1114014000NRG24270620230188049 27/06/2023 DAMOR SHANABHAI LAXMANBHAI 1114014WL009313 DAMOR SHANABHAI LAXMANBHAI 00045 BARB0BAKPAN 705 705 Processed 05/07/2023 3066062671 SHANABHAI LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
14 KHANPUR GJ-14-014-010-003/7468961
() 		1114014000NRG24270620230187777 27/06/2023 BARIYA JASHIBEN LEBABHAI 1114014WL009311 BARIYA JASHIBEN LEBABHAI 00045 BARB0BAKPAN 980 980 Processed 05/07/2023 3066062703 Bariya Jasiben BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-010-003/988873962
() 		1114014000NRG24270620230187804 27/06/2023 TABHIYAR KAMALABEN DILIPBHAI 1114014WL009311 TABHIYAR KAMALABEN DILIPBHAI 00045 BARB0BAKPAN 980 980 Processed 05/07/2023 3066062722 Tabhiyar Kamalaben BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-010-003/988879886
() 		1114014000NRG24270620230187808 27/06/2023 TABHIYAR RAMILABEN CHAGANBHAI 1114014WL009311 TABHIYAR RAMILABEN CHAGANBHAI 00045 BARB0BAKPAN 980 980 Processed 05/07/2023 3066062713 Tabhiyar Ramilaben BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-010-003/9888873766
() 		1114014000NRG24270620230187813 27/06/2023 RAJUBHAI LALABHAI TABHIYAR 1114014WL009311 RAJUBHAI LALABHAI TABHIYAR 00045 BARB0BAKPAN 280 280 Processed 05/07/2023 3066062702 TABHIYAR RAJUBHAI LALABHAI BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-010-003/9888873775
() 		1114014000NRG24270620230187819 27/06/2023 BHALABHAI NAVABHAI TABHIYAR 1114014WL009311 BHALABHAI NAVABHAI TABHIYAR 00045 BARB0BAKPAN 980 980 Processed 05/07/2023 3066062669 BHALABHAI NAVALBHAI TABHIYAR BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-010-003/988887872
() 		1114014000NRG24270620230187823 27/06/2023 BARIYA DIVALIBEN NARESHBHAI 1114014WL009311 BARIYA DIVALIBEN NARESHBHAI 00045 BARB0BAKPAN 980 980 Processed 05/07/2023 3066062769 BARIYA DIVALIBEN NARESHBHAI BANK OF BARODA(606985)
20 KHANPUR GJ-14-014-010-003/9888879873
() 		1114014000NRG24270620230187830 27/06/2023 CHANDANBEN AMRUTBHAI TABHIYAR 1114014WL009311 CHANDANBEN AMRUTBHAI TABHIYAR 00045 BARB0BAKPAN 980 980 Processed 05/07/2023 3066062704 Tabhiyar Chandaben BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-010-003/9888887412
() 		1114014000NRG24270620230187836 27/06/2023 TABHIYAR KANTIBHAI RAMABHAI 1114014WL009311 TABHIYAR KANTIBHAI RAMABHAI 00045 BARB0BAKPAN 980 980 Processed 05/07/2023 3066062764 KANTIBHAI RAMABHAI TABHIAR BARODA GUJARAT GRAMIN BANK(606995)
22 KHANPUR GJ-14-014-010-003/9888887428
() 		1114014000NRG24270620230187837 27/06/2023 TABHIYAR GULABBHAI LAXMANBHAI 1114014WL009311 TABHIYAR GULABBHAI LAXMANBHAI 00045 BARB0BAKPAN 980 980 Processed 05/07/2023 3066062767 Mr. GULABBHAI LAXMANBHAI TABHIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
23 KHANPUR GJ-14-014-010-003/9888887464
() 		1114014000NRG24270620230187842 27/06/2023 Tabhiyar Rameshbhai Ramabhai 1114014WL009311 Tabhiyar Rameshbhai Ramabhai 00045 BARB0BAKPAN 980 980 Processed 05/07/2023 3066062705 TABHIYAR RAMESHBHAI RAMABHAI BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-010-003/988894008
() 		1114014000NRG24270620230187856 27/06/2023 AMARABHAI VAKTABHAI KHATRABHAI TABHIYAR 1114014WL009311 AMARABHAI VAKTABHAI KHATRABHAI TABHIYAR 00045 BARB0BAKPAN 980 980 Processed 05/07/2023 3066062670 Mr. AMARABHAI VAKTABHAI TAVIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 KHANPUR GJ-14-014-010-003/988894012
() 		1114014000NRG24270620230187857 27/06/2023 SOMIBEN RAMANBHAI BARIYA 1114014WL009311 SOMIBEN RAMANBHAI BARIYA 00045 BARB0BAKPAN 980 980 Processed 05/07/2023 3066062714 Bariya Somiben BANK OF BARODA(606985)
26 KHANPUR GJ-14-014-010-006/7468265
() 		1114014000NRG24270620230188058 27/06/2023 Bariya Sangitaben Vijaybhai 1114014WL009313 Bariya Sangitaben Vijaybhai 00045 BARB0BAKPAN 2002 2002 Processed 05/07/2023 3066062768 BARIYA SANGITABEN VIJAYBHAI BANK OF BARODA(606985)
27 KHANPUR GJ-14-014-010-006/7468269
() 		1114014000NRG24270620230188059 27/06/2023 Pagi Shanabhai Kalubhai 1114014WL009313 Pagi Shanabhai Kalubhai 00045 BARB0BAKPAN 2002 2002 Processed 05/07/2023 3066062719 Pagi Shanabhai BANK OF BARODA(606985)
28 KHANPUR GJ-14-014-010-006/7468312
() 		1114014000NRG24270620230188062 27/06/2023 MEDA RESHABHAI ARJANBHAI 1114014WL009313 MEDA RESHABHAI ARJANBHAI 00045 BARB0BAKPAN 1573 1573 Processed 05/07/2023 3066062765 Meda Reshabhai BANK OF BARODA(606985)
29 KHANPUR GJ-14-014-010-006/9888879880
() 		1114014000NRG24270620230188109 27/06/2023 Malivad Bharatbhai Bhurabhai 1114014WL009313 Malivad Bharatbhai Bhurabhai 00045 BARB0BAKPAN 2002 2002 Processed 05/07/2023 3066062718 Malivad Bharatbhai BANK OF BARODA(606985)
30 KHANPUR GJ-14-014-010-006/9888879884
() 		1114014000NRG24270620230188114 27/06/2023 SOMABHAI LAXMANBHAI MEDA 1114014WL009313 SOMABHAI LAXMANBHAI MEDA 00045 BARB0BAKPAN 2002 2002 Processed 05/07/2023 3066062706 MEDA SOMABHAI LAXMANBHAI BANK OF BARODA(606985)
31 KHANPUR GJ-14-014-010-006/9888887469
() 		1114014000NRG24270620230188129 27/06/2023 MEDA MAKANBHAI NANABHAI 1114014WL009313 MEDA MAKANBHAI NANABHAI 00045 BARB0BAKPAN 1859 1859 Processed 05/07/2023 3066062763 Meda Makanbhai BANK OF BARODA(606985)
32 KHANPUR GJ-14-014-010-006/9888887532
() 		1114014000NRG24270620230188131 27/06/2023 MALIVAD SOMABHAI HIRABHAI 1114014WL009313 MALIVAD SOMABHAI HIRABHAI 00045 BARB0BAKPAN 2002 2002 Processed 05/07/2023 3066062720 Malivad Somabhai BANK OF BARODA(606985)
33 KHANPUR GJ-14-014-013-001/7464506
() 		1114014000NRG24270620230187555 27/06/2023 Damor Kamliben Ratabhai 1114014WL009300 Damor Kamliben Ratabhai 00045 BARB0BAKPAN 3584 3584 Processed 05/07/2023 3066062708 DAMOR KAMALIBEN RATANABHAI BANK OF BARODA(606985)
34 KHANPUR GJ-14-014-013-001/7464506
() 		1114014000NRG24270620230187554 27/06/2023 Kalubhai Ratabhai Damor 1114014WL009300 Kalubhai Ratabhai Damor 00045 BARB0BAKPAN 3584 3584 Processed 05/07/2023 3066062766 DAMOR KALUBHAI RATABHAI BANK OF BARODA(606985)
35 KHANPUR GJ-14-014-013-001/7472823
() 		1114014000NRG24270620230187558 27/06/2023 Damor Jasiben 1114014WL009300 Damor Jasiben 00045 BARB0BAKPAN 3584 3584 Processed 05/07/2023 3066062673 DAMOR JASIBEN BANK OF BARODA(606985)
36 KHANPUR GJ-14-014-013-001/7472857
() 		1114014000NRG24270620230187549 27/06/2023 Damor Bhuriben Maheshbhai 1114014WL009299 Damor Bhuriben Maheshbhai 00045 BARB0BAKPAN 3346 3346 Processed 05/07/2023 3066062707 Damor Bhuriben BANK OF BARODA(606985)
37 KHANPUR GJ-14-014-017-005/7466268
() 		1114014000NRG24270620230187650 27/06/2023 Rameshbhai Rupabhai Damor 1114014WL009305 Rameshbhai Rupabhai Damor 00045 BARB0BAKPAN 2340 2340 Processed 05/07/2023 3066062725 RAMESHKUMAR RUPABHAI DAMOR BANK OF BARODA(606985)
38 KHANPUR GJ-14-014-017-005/7769952001
() 		1114014000NRG24270620230187697 27/06/2023 DAMOR BHURIBEN NARESHBHAI 1114014WL009305 DAMOR BHURIBEN NARESHBHAI 00045 BARB0BAKPAN 2450 2450 Processed 05/07/2023 3066062709 DAMOR BHURIBEN NARESHBHAI BANK OF BARODA(606985)
39 KHANPUR GJ-14-014-017-005/7769952052
() 		1114014000NRG24270620230187702 27/06/2023 VINABEN SAVABHAI TAVIYAD 1114014WL009305 VINABEN SAVABHAI TAVIYAD 00045 BARB0BAKPAN 3150 3150 Processed 05/07/2023 3066062668 VINABEN SAVABHAI TAVIYAD BANK OF BARODA(606985)
SubTotal 60800 60800
40 KHANPUR GJ-14-014-010-001/7470617
() 		1114014000NRG24270620230187736 27/06/2023 MEDA DINESHBHAI PUJABHAI 1114014WL009311 MEDA DINESHBHAI PUJABHAI 00045 BARB0LIMADI 987 987 Processed 05/07/2023 3066062606 DINESHBHAI PUJABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
41 KHANPUR GJ-14-014-010-003/9888887527
() 		1114014000NRG24270620230187849 27/06/2023 TABHIYAR BABUBHAI GALABHAI 1114014WL009311 TABHIYAR BABUBHAI GALABHAI 00045 BARB0LIMADI 980 980 Processed 05/07/2023 3066062607 BABUBHAI GALABHAI TABHIYAR BANK OF BARODA(606985)
42 KHANPUR GJ-14-014-020-001/187
() 		1114014000NRG24270620230189956 27/06/2023 JIVIBEN SOMABHAI MACHHAR 1114014WL009367 JIVIBEN SOMABHAI MACHHAR 00045 BARB0LIMADI 2160 2160 Processed 05/07/2023 3066062619 JIVIBEN SOMABHAI MACHHAR BANK OF BARODA(606985)
43 KHANPUR GJ-14-014-020-001/187
() 		1114014000NRG24270620230189955 27/06/2023 SOMABHAI JALUBHAI MACHHAR 1114014WL009367 SOMABHAI JALUBHAI MACHHAR 00045 BARB0LIMADI 2160 2160 Processed 05/07/2023 3066062755 SOMA JALU MACHHAR BANK OF BARODA(606985)
44 KHANPUR GJ-14-014-020-001/385
() 		1114014000NRG24270620230189958 27/06/2023 Damor Kailashben Babubhai 1114014WL009367 Damor Kailashben Babubhai 00045 BARB0LIMADI 1500 1500 Processed 05/07/2023 3066062605 Mrs. KAILASHBEN BABUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
45 KHANPUR GJ-14-014-020-001/396
() 		1114014000NRG24270620230187567 27/06/2023 KALUBHAI ARJANBHAI VIRA 1114014WL009302 KALUBHAI ARJANBHAI VIRA 00045 BARB0LIMADI 3206 3206 Processed 05/07/2023 3066062608 MACHHAR KALUBHAI ARJAN VIRA BANK OF BARODA(606985)
46 KHANPUR GJ-14-014-020-001/7463617-B
() 		1114014000NRG24270620230189965 27/06/2023 CHHAGANBHAI SUKHABHAI MACHHAR 1114014WL009367 CHHAGANBHAI SUKHABHAI MACHHAR 00045 BARB0LIMADI 2040 2040 Processed 05/07/2023 3066062616 CHHAGANBHAI SUKHABHAI MACHHAR BANK OF BARODA(606985)
47 KHANPUR GJ-14-014-020-001/7472111
() 		1114014000NRG24270620230189966 27/06/2023 LAXMANBHAI HIRABHAI DABHI 1114014WL009367 LAXMANBHAI HIRABHAI DABHI 00045 BARB0LIMADI 1760 1760 Processed 05/07/2023 3066062617 LAXMANBHAI.H.DABHI. BANK OF BARODA(606985)
48 KHANPUR GJ-14-014-020-001/7472114
() 		1114014000NRG24270620230189967 27/06/2023 LAXMANBHAI ARJANBHAI MACHHAR 1114014WL009367 LAXMANBHAI ARJANBHAI MACHHAR 00045 BARB0LIMADI 1920 1920 Processed 05/07/2023 3066062759 LAXMANBHAI ARJUNBHAI MACHAR BANK OF BARODA(606985)
49 KHANPUR GJ-14-014-020-001/7472114
() 		1114014000NRG24270620230189968 27/06/2023 RAYJIBHAI LAXMANBHAI MACHHAR 1114014WL009367 RAYJIBHAI LAXMANBHAI MACHHAR 00045 BARB0LIMADI 1920 1920 Processed 05/07/2023 3066062758 RAYJIBHAI LAXMANBHAI MACHAR BANK OF BARODA(606985)
50 KHANPUR GJ-14-014-020-001/7472117
() 		1114014000NRG24270620230189969 27/06/2023 RAJESHBHAI JIVABHAI MACHHAR 1114014WL009367 RAJESHBHAI JIVABHAI MACHHAR 00045 BARB0LIMADI 1920 1920 Processed 05/07/2023 3066062620 RAJESH JIVA MACHHAR BANK OF BARODA(606985)
51 KHANPUR GJ-14-014-020-001/7472118
() 		1114014000NRG24270620230189970 27/06/2023 DABHI SUKHIBEN NAVALBHAI 1114014WL009367 DABHI SUKHIBEN NAVALBHAI 00045 BARB0LIMADI 1920 1920 Processed 05/07/2023 3066062661 DABHI SUKHIBEN NAVALBHAI BANK OF BARODA(606985)
52 KHANPUR GJ-14-014-020-001/7472135
() 		1114014000NRG24270620230189971 27/06/2023 GALIBEN LAXMANBHAI DABHI 1114014WL009367 GALIBEN LAXMANBHAI DABHI 00045 BARB0LIMADI 1650 1650 Processed 05/07/2023 3066062757 GALIBEN L DABHI BANK OF BARODA(606985)
53 KHANPUR GJ-14-014-020-001/7472138
() 		1114014000NRG24270620230189972 27/06/2023 VIRABHAI HIRABHAI DABHI 1114014WL009367 VIRABHAI HIRABHAI DABHI 00045 BARB0LIMADI 2400 2400 Processed 05/07/2023 3066062761 VIRABHAI HIRABHAI DABHI BANK OF BARODA(606985)
54 KHANPUR GJ-14-014-020-001/7472146
() 		1114014000NRG24270620230189973 27/06/2023 GALABHAI SUKHABHAI DAMOR 1114014WL009367 GALABHAI SUKHABHAI DAMOR 00045 BARB0LIMADI 750 750 Processed 05/07/2023 3066062615 GALABHAI SUKHABHAI DAMOR BANK OF BARODA(606985)
55 KHANPUR GJ-14-014-020-001/7472156
() 		1114014000NRG24270620230189975 27/06/2023 RAMILABEN SOMABHAI DAMOR 1114014WL009367 RAMILABEN SOMABHAI DAMOR 00045 BARB0LIMADI 1500 1500 Processed 05/07/2023 3066062753 Damor Ramilaben BANK OF BARODA(606985)
56 KHANPUR GJ-14-014-020-001/7472156
() 		1114014000NRG24270620230189974 27/06/2023 SOMABHAI BHURABHAI DAMOR 1114014WL009367 SOMABHAI BHURABHAI DAMOR 00045 BARB0LIMADI 1500 1500 Processed 05/07/2023 3066062623 SOMA BHURA DAMOR BANK OF BARODA(606985)
57 KHANPUR GJ-14-014-020-001/7472175
() 		1114014000NRG24270620230189977 27/06/2023 CHANRIKAKABEN RAHULBHAI MACHHAR 1114014WL009367 CHANRIKAKABEN RAHULBHAI MACHHAR 00045 BARB0LIMADI 2868 2868 Processed 05/07/2023 3066062754 MACHHAR CHANDRIKABEN HDFC BANK LTD(607152)
58 KHANPUR GJ-14-014-020-001/7472182
() 		1114014000NRG24270620230189978 27/06/2023 DAMOR CHHAGANBHAI GALABHAI 1114014WL009367 DAMOR CHHAGANBHAI GALABHAI 00045 BARB0LIMADI 100 100 Processed 05/07/2023 3066062760 Damor Chhaganbhai BANK OF BARODA(606985)
59 KHANPUR GJ-14-014-020-001/7472189
() 		1114014000NRG24270620230189979 27/06/2023 SHIVABHAI SHANABHAI DAMOR 1114014WL009367 SHIVABHAI SHANABHAI DAMOR 00045 BARB0LIMADI 100 100 Processed 05/07/2023 3066062762 Mr. SHIVABHAI SOMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 KHANPUR GJ-14-014-020-001/7472189
() 		1114014000NRG24270620230189980 27/06/2023 SHUKHIBEN SHANABHAI DAMOR 1114014WL009367 SHUKHIBEN SHANABHAI DAMOR 00045 BARB0LIMADI 100 100 Processed 05/07/2023 3066062726 Damor Sukhiben BANK OF BARODA(606985)
61 KHANPUR GJ-14-014-020-001/7472203
() 		1114014000NRG24270620230189981 27/06/2023 MANIBEN KALUBHAI DABHI 1114014WL009367 MANIBEN KALUBHAI DABHI 00045 BARB0LIMADI 1710 1710 Processed 05/07/2023 3066062612 MANIBEN KALUBHAI DABHI BANK OF BARODA(606985)
62 KHANPUR GJ-14-014-020-001/7472211
() 		1114014000NRG24270620230189982 27/06/2023 DABHI REKHABEN DINESHBHA 1114014WL009367 DABHI REKHABEN DINESHBHA 00045 BARB0LIMADI 2400 2400 Processed 05/07/2023 3066062660 Dabhi Rekhaben BANK OF BARODA(606985)
63 KHANPUR GJ-14-014-020-001/7472215
() 		1114014000NRG24270620230189983 27/06/2023 Baluben Rayjibhai Machhar 1114014WL009367 Baluben Rayjibhai Machhar 00045 BARB0LIMADI 1920 1920 Processed 05/07/2023 3066062613 BALUBEN MACHHAR HDFC BANK LTD(607152)
64 KHANPUR GJ-14-014-020-001/7472215
() 		1114014000NRG24270620230189984 27/06/2023 Kesarben L Machhar 1114014WL009367 Kesarben L Machhar 00045 BARB0LIMADI 1920 1920 Processed 05/07/2023 3066062610 KESHARBEN.LAXMANBHAI .MACHHAR. BANK OF BARODA(606985)
65 KHANPUR GJ-14-014-020-001/7472234
() 		1114014000NRG24270620230189986 27/06/2023 MANIYABHAI LADUBHAI MACHHAR 1114014WL009367 MANIYABHAI LADUBHAI MACHHAR 00045 BARB0LIMADI 1760 1760 Processed 05/07/2023 3066062621 MANIBHAI LADU MACHHAR BANK OF BARODA(606985)
66 KHANPUR GJ-14-014-020-001/7472236
() 		1114014000NRG24270620230189987 27/06/2023 RAMESHBHAI KALUBHAI DAMOR 1114014WL009367 RAMESHBHAI KALUBHAI DAMOR 00045 BARB0LIMADI 200 200 Processed 05/07/2023 3066062654 RAMESHBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
67 KHANPUR GJ-14-014-020-001/7472244
() 		1114014000NRG24270620230189989 27/06/2023 MANILAL MANGALBHAIMACHHAR 1114014WL009367 MANILAL MANGALBHAIMACHHAR 00045 BARB0LIMADI 1760 1760 Processed 05/07/2023 3066062659 MACHHAR MANILAL MANGALBHAI BANK OF BARODA(606985)
68 KHANPUR GJ-14-014-020-001/7472253
() 		1114014000NRG24270620230189991 27/06/2023 LALABHAI SHANABHAI 1114014WL009367 LALABHAI SHANABHAI 00045 BARB0LIMADI 1760 1760 Processed 05/07/2023 3066062622 LALABHAI SHANABHAI MACHHAR UNION BANK OF INDIA(508500)
69 KHANPUR GJ-14-014-020-001/7472258
() 		1114014000NRG24270620230189992 27/06/2023 MACHHAR PRAKASHBHAI GALABHAI 1114014WL009367 MACHHAR PRAKASHBHAI GALABHAI 00045 BARB0LIMADI 1920 1920 Processed 05/07/2023 3066062626 PRAKASHBHAI GALABHAI MACHHAR BANK OF BARODA(606985)
70 KHANPUR GJ-14-014-020-001/7472259
() 		1114014000NRG24270620230189993 27/06/2023 MACHHAR SHAILESHBHAI GALABHAI 1114014WL009367 MACHHAR SHAILESHBHAI GALABHAI 00045 BARB0LIMADI 1920 1920 Processed 05/07/2023 3066062653 SHAILESHBHAI GALABHAI MACHHAR BANK OF BARODA(606985)
71 KHANPUR GJ-14-014-020-001/89
() 		1114014000NRG24270620230189996 27/06/2023 JALUBHAI BHURABHAI DAMOR 1114014WL009367 JALUBHAI BHURABHAI DAMOR 00045 BARB0LIMADI 1650 1650 Processed 05/07/2023 3066062609 ZALUBHAI.BHURABHAI.DABHAI. BANK OF BARODA(606985)
72 KHANPUR GJ-14-014-020-001/98887311
() 		1114014000NRG24270620230189998 27/06/2023 MANJIBEN PARVATBHAI DABHI 1114014WL009367 MANJIBEN PARVATBHAI DABHI 00045 BARB0LIMADI 1760 1760 Processed 05/07/2023 3066062614 MANJULABEN PARVATBHAI DABHI BANK OF BARODA(606985)
73 KHANPUR GJ-14-014-020-001/988873317
() 		1114014000NRG24270620230189999 27/06/2023 NAYNAVEB KAMLESHBHAI MACHHAR 1114014WL009367 NAYNAVEB KAMLESHBHAI MACHHAR 00045 BARB0LIMADI 1800 1800 Processed 05/07/2023 3066062618 NAYNABEN KAMLESHBHAI MACHHAR BANK OF BARODA(606985)
74 KHANPUR GJ-14-014-020-001/988873601
() 		1114014000NRG24270620230190001 27/06/2023 HITESHBHAI DHULABHAI PRAJAPATI 1114014WL009367 HITESHBHAI DHULABHAI PRAJAPATI 00045 BARB0LIMADI 2000 2000 Processed 05/07/2023 3066062625 HITESHBHAI DHULABHAI PRAJAPAT BANK OF BARODA(606985)
75 KHANPUR GJ-14-014-020-001/988873601
() 		1114014000NRG24270620230190002 27/06/2023 MADHUBEN HITESHBHAI PRAJAPATI 1114014WL009367 MADHUBEN HITESHBHAI PRAJAPATI 00045 BARB0LIMADI 2000 2000 Processed 05/07/2023 3066062656 PRAJAPATI MADHUBEN FINCARE SMALL FINANCE BANK LTD(608304)
76 KHANPUR GJ-14-014-020-001/988873602
() 		1114014000NRG24270620230190003 27/06/2023 MACHHAR JASHIBEN KIRITBHAI 1114014WL009367 MACHHAR JASHIBEN KIRITBHAI 00045 BARB0LIMADI 1920 1920 Processed 05/07/2023 3066062756 JASHIBEN K MACHHAR BANK OF BARODA(606985)
77 KHANPUR GJ-14-014-020-001/988873604
() 		1114014000NRG24270620230190004 27/06/2023 SOMABHAI BABUBHAI MACHHAR 1114014WL009367 SOMABHAI BABUBHAI MACHHAR 00045 BARB0LIMADI 1200 1200 Processed 05/07/2023 3066062611 SOMABHAI BABUBHAI MACHHAR BANK OF BARODA(606985)
78 KHANPUR GJ-14-014-020-001/988873726
() 		1114014000NRG24270620230190008 27/06/2023 MADHUBEN RAYJIBHAI MACHHAR 1114014WL009367 MADHUBEN RAYJIBHAI MACHHAR 00045 BARB0LIMADI 1800 1800 Processed 05/07/2023 3066062752 MADHUBEN RAYJIBHAI MACHHAR BANK OF BARODA(606985)
79 KHANPUR GJ-14-014-020-001/988873726
() 		1114014000NRG24270620230190007 27/06/2023 RAYJIBHAI SUKHABHAI MACHHAR 1114014WL009367 RAYJIBHAI SUKHABHAI MACHHAR 00045 BARB0LIMADI 100 100 Processed 05/07/2023 3066062602 RAYAJIBHAI SUKHABHAI MACHAR BANK OF BARODA(606985)
80 KHANPUR GJ-14-014-020-001/988874022
() 		1114014000NRG24270620230190010 27/06/2023 REVABEN BABUHAIDABHI 1114014WL009367 REVABEN BABUHAIDABHI 00045 BARB0LIMADI 1800 1800 Processed 05/07/2023 3066062603 REVABEN.BABUBHAI .DABHI. BANK OF BARODA(606985)
81 KHANPUR GJ-14-014-020-001/988874027
() 		1114014000NRG24270620230190012 27/06/2023 RANCHHODBHAI LAXMANBHAIDABHI 1114014WL009367 RANCHHODBHAI LAXMANBHAIDABHI 00045 BARB0LIMADI 1800 1800 Processed 05/07/2023 3066062652 Mr. RANCHHODBHAI LAXMANBHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
82 KHANPUR GJ-14-014-020-001/988874051
() 		1114014000NRG24270620230190018 27/06/2023 DAMOR DINESHBHAI 1114014WL009367 DAMOR DINESHBHAI 00045 BARB0LIMADI 1650 1650 Processed 05/07/2023 3066062662 Damor Dineshbhai BANK OF BARODA(606985)
83 KHANPUR GJ-14-014-020-001/988874067
() 		1114014000NRG24270620230190021 27/06/2023 DAMOR RAMESHBHAI 1114014WL009367 DAMOR RAMESHBHAI 00045 BARB0LIMADI 1760 1760 Processed 05/07/2023 3066062664 Mr. RAMESHBHAI SOMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
84 KHANPUR GJ-14-014-020-001/988874067
() 		1114014000NRG24270620230190022 27/06/2023 LILABEN RAMESHBHAI DAMOR 1114014WL009367 LILABEN RAMESHBHAI DAMOR 00045 BARB0LIMADI 1440 1440 Processed 05/07/2023 3066062604 LILABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
85 KHANPUR GJ-14-014-020-001/988874069
() 		1114014000NRG24270620230190023 27/06/2023 JALUBHAI JESHINGBHAI DAMOR 1114014WL009367 JALUBHAI JESHINGBHAI DAMOR 00045 BARB0LIMADI 1800 1800 Processed 05/07/2023 3066062624 Mr. JALUBHAI JESHINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 KHANPUR GJ-14-014-020-001/988874074
() 		1114014000NRG24270620230190024 27/06/2023 DAMOR DHIRABHAI 1114014WL009367 DAMOR DHIRABHAI 00045 BARB0LIMADI 1800 1800 Processed 05/07/2023 3066062665 Mr. DHIRABHAI KOYABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
87 KHANPUR GJ-14-014-020-001/988874079
() 		1114014000NRG24270620230190028 27/06/2023 Machhar Daxaben Rakeshbhai 1114014WL009367 Machhar Daxaben Rakeshbhai 00045 BARB0LIMADI 2400 2400 Processed 05/07/2023 3066062657 Machhar Daxaben Rakeshbhai BANK OF BARODA(606985)
88 KHANPUR GJ-14-014-020-001/988874079
() 		1114014000NRG24270620230190027 27/06/2023 MACHHAR RAKESHBHAI HATHIBHAI 1114014WL009367 MACHHAR RAKESHBHAI HATHIBHAI 00045 BARB0LIMADI 2040 2040 Processed 05/07/2023 3066062663 Mr. RAKESHBHAI HATHIBHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
89 KHANPUR GJ-14-014-020-001/988874083
() 		1114014000NRG24270620230190032 27/06/2023 Damor Maheshbhai 1114014WL009367 Damor Maheshbhai 00045 BARB0LIMADI 1650 1650 Processed 05/07/2023 3066062658 Damor Maheshbhai BANK OF BARODA(606985)
90 KHANPUR GJ-14-014-024-001/7473510
() 		1114014000NRG24270620230187723 27/06/2023 MEDA LALABHAI RATNABHAI 1114014WL009307 MEDA LALABHAI RATNABHAI 00045 BARB0LIMADI 1260 1260 Processed 05/07/2023 3066062655 LALBHAI RATNABHAI MEDA BANK OF BARODA(606985)
SubTotal 84341 84341
91 KHANPUR GJ-14-014-006-002/1742769
() 		1114014000NRG24270620230189813 27/06/2023 MRS LALIBEN CHANDUBHAI DAMOR 1114014WL009366 MRS LALIBEN CHANDUBHAI DAMOR 00045 BARB0PANDAR 1540 1540 Processed 05/07/2023 3066062339 LALIBEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
92 KHANPUR GJ-14-014-006-002/7468806
() 		1114014000NRG24270620230189815 27/06/2023 CHIMANBHAI SAKLABHAI HARIJAN 1114014WL009366 CHIMANBHAI SAKLABHAI HARIJAN 00045 BARB0PANDAR 1680 1680 Processed 05/07/2023 3066062272 CHIMAN SANKLABHAI HARIJAN. BANK OF BARODA(606985)
93 KHANPUR GJ-14-014-006-002/7471263
() 		1114014000NRG24270620230189818 27/06/2023 SHARDABEN PARTAPBHAI DAMOR 1114014WL009366 SHARDABEN PARTAPBHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 05/07/2023 3066062646 SHARDABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
94 KHANPUR GJ-14-014-006-002/7471266
() 		1114014000NRG24270620230189819 27/06/2023 KAMLESHBHAI PUJABHAI HARIJAN 1114014WL009366 KAMLESHBHAI PUJABHAI HARIJAN 00045 BARB0PANDAR 450 450 Processed 05/07/2023 3066062561 Harijan Kamaleshbhai BANK OF BARODA(606985)
95 KHANPUR GJ-14-014-006-002/7471267
() 		1114014000NRG24270620230189820 27/06/2023 RAMANBHAI PUJABHAI HARIJAN 1114014WL009366 RAMANBHAI PUJABHAI HARIJAN 00045 BARB0PANDAR 1350 1350 Processed 05/07/2023 3066062316 RAMANBHAI PUAJBHAI HARIJAN BANK OF BARODA(606985)
96 KHANPUR GJ-14-014-006-002/7471271
() 		1114014000NRG24270620230189821 27/06/2023 SANJAYBHAI SHUKHABHAI BHANGI 1114014WL009366 SANJAYBHAI SHUKHABHAI BHANGI 00045 BARB0PANDAR 450 450 Processed 05/07/2023 3066062680 BHANGI SANJAY SUKHA BANK OF BARODA(606985)
97 KHANPUR GJ-14-014-006-002/7471274
() 		1114014000NRG24270620230189822 27/06/2023 KALUBHAI PARBHUBHAI HARIJAN 1114014WL009366 KALUBHAI PARBHUBHAI HARIJAN 00045 BARB0PANDAR 550 550 Processed 05/07/2023 3066062271 KALUBHAI PRABHUBHAI HARIJAN. BANK OF BARODA(606985)
98 KHANPUR GJ-14-014-006-002/7471287
() 		1114014000NRG24270620230189824 27/06/2023 MRS SHANTIBEN SHANKARBHAI BHANGI 1114014WL009366 MRS SHANTIBEN SHANKARBHAI BHANGI 00045 BARB0PANDAR 1680 1680 Processed 05/07/2023 3066062335 SHANTIBEN SHANKAR BHANGI BANK OF BARODA(606985)
99 KHANPUR GJ-14-014-006-002/7471287
() 		1114014000NRG24270620230189823 27/06/2023 SHANKARBHAI LALABHAI HARIJAN 1114014WL009366 SHANKARBHAI LALABHAI HARIJAN 00045 BARB0PANDAR 1680 1680 Processed 05/07/2023 3066062334 SHANKARBHAI LALABHAI HARIJAN BANK OF BARODA(606985)
100 KHANPUR GJ-14-014-006-002/7471294
() 		1114014000NRG24270620230189825 27/06/2023 Bhangi Beniben 1114014WL009366 Bhangi Beniben 00045 BARB0PANDAR 1120 1120 Processed 05/07/2023 3066062453 Bhangi Beniben BANK OF BARODA(606985)
101 KHANPUR GJ-14-014-006-002/7471302
() 		1114014000NRG24270620230189827 27/06/2023 KAMLIBEN RAMESHBHAI DAMOR 1114014WL009366 KAMLIBEN RAMESHBHAI DAMOR 00045 BARB0PANDAR 1540 1540 Processed 05/07/2023 3066062381 Damor Kamaliben BANK OF BARODA(606985)
102 KHANPUR GJ-14-014-006-002/7471302
() 		1114014000NRG24270620230189826 27/06/2023 RAMESHBHAI JESHINGBHAI DAMOR 1114014WL009366 RAMESHBHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1500 1500 Processed 05/07/2023 3066062303 RAMESHBHAI JESINGBHAI DAMOR BANK OF BARODA(606985)
103 KHANPUR GJ-14-014-006-002/7471388
() 		1114014000NRG24270620230189829 27/06/2023 DHULABHAI HATHIBHAI DAMOR 1114014WL009366 DHULABHAI HATHIBHAI DAMOR 00045 BARB0PANDAR 300 300 Processed 05/07/2023 3066062294 DHULABHAI HATHIBHAI DAMOR BANK OF BARODA(606985)
104 KHANPUR GJ-14-014-006-002/7471506
() 		1114014000NRG24270620230187861 27/06/2023 SOMIBEN GEMABHAI DAMOR 1114014WL009312 SOMIBEN GEMABHAI DAMOR 00045 BARB0PANDAR 1105 1105 Processed 05/07/2023 3066062694 SOMIBEN GEMABHAI DAMOR BANK OF BARODA(606985)
105 KHANPUR GJ-14-014-006-002/7471523
() 		1114014000NRG24270620230189832 27/06/2023 KALUBHAI FULABHAIDAMOR 1114014WL009366 KALUBHAI FULABHAIDAMOR 00045 BARB0PANDAR 320 320 Processed 05/07/2023 3066062545 KALUBHAI FULABHAI DAMOR BANK OF BARODA(606985)
106 KHANPUR GJ-14-014-006-002/7471542
() 		1114014000NRG24270620230189834 27/06/2023 BHURIBEN AMRABHAI DAMOR 1114014WL009366 BHURIBEN AMRABHAI DAMOR 00045 BARB0PANDAR 840 840 Processed 05/07/2023 3066062248 BHURIBEN AMARABHAI DAMOR BANK OF BARODA(606985)
107 KHANPUR GJ-14-014-006-002/7471571
() 		1114014000NRG24270620230189836 27/06/2023 VANRAJBHAI RAMESHBHAI DAMOR 1114014WL009366 VANRAJBHAI RAMESHBHAI DAMOR 00045 BARB0PANDAR 1440 1440 Processed 05/07/2023 3066062679 VANRAJ RAMESH DAMOR BANK OF BARODA(606985)
108 KHANPUR GJ-14-014-006-002/7471607
() 		1114014000NRG24270620230187864 27/06/2023 MANURBHAI LALABHAI DAMOR 1114014WL009312 MANURBHAI LALABHAI DAMOR 00045 BARB0PANDAR 1105 1105 Processed 05/07/2023 3066062356 MANORBHAI LALABHAI DAMOR BANK OF BARODA(606985)
109 KHANPUR GJ-14-014-006-002/7471612
() 		1114014000NRG24270620230187865 27/06/2023 KHATUBHAI LAXMANBHAI DAMOR 1114014WL009312 KHATUBHAI LAXMANBHAI DAMOR 00045 BARB0PANDAR 500 500 Processed 05/07/2023 3066062643 KHATUBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
110 KHANPUR GJ-14-014-006-002/7471750
() 		1114014000NRG24270620230187866 27/06/2023 MR LAKHAMANBHAI HIRABHAI DAMOR 1114014WL009312 MR LAKHAMANBHAI HIRABHAI DAMOR 00045 BARB0PANDAR 1610 1610 Processed 05/07/2023 3066062542 LAKHAMANBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
111 KHANPUR GJ-14-014-006-002/7471756
() 		1114014000NRG24270620230189837 27/06/2023 NARESHBHAI KHATUBHAI DAMOR 1114014WL009366 NARESHBHAI KHATUBHAI DAMOR 00045 BARB0PANDAR 1600 1600 Processed 05/07/2023 3066062539 NA RESHBHAI KHATUBHAI DAMO BANK OF BARODA(606985)
112 KHANPUR GJ-14-014-006-002/7471756
() 		1114014000NRG24270620230189838 27/06/2023 RESHAMBEN NARESHBHAI 1114014WL009366 RESHAMBEN NARESHBHAI 00045 BARB0PANDAR 960 960 Processed 05/07/2023 3066062305 Damor Reshamben BANK OF BARODA(606985)
113 KHANPUR GJ-14-014-006-002/7471876
() 		1114014000NRG24270620230187867 27/06/2023 SAVITABEN MALABHAI DAMOR 1114014WL009312 SAVITABEN MALABHAI DAMOR 00045 BARB0PANDAR 2800 2800 Processed 05/07/2023 3066062340 DAMOR SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
114 KHANPUR GJ-14-014-006-002/7471936
() 		1114014000NRG24270620230187868 27/06/2023 FATABHAI MANIBHAI DAMOR 1114014WL009312 FATABHAI MANIBHAI DAMOR 00045 BARB0PANDAR 1610 1610 Processed 05/07/2023 3066062302 FATABHAI MANIBHAI DAMOR. BANK OF BARODA(606985)
115 KHANPUR GJ-14-014-006-002/7474545
() 		1114014000NRG24270620230189841 27/06/2023 SITABEN RAMESHBHAI DAMOR 1114014WL009366 SITABEN RAMESHBHAI DAMOR 00045 BARB0PANDAR 1440 1440 Processed 05/07/2023 3066062458 Damor Sitaben BANK OF BARODA(606985)
116 KHANPUR GJ-14-014-006-002/988873577
() 		1114014000NRG24270620230189843 27/06/2023 LAKHUBHAI RATNABHAI HARIJAN 1114014WL009366 LAKHUBHAI RATNABHAI HARIJAN 00045 BARB0PANDAR 1680 1680 Processed 05/07/2023 3066062515 HARIJAN LAKHUBHAI RATANABHAI BANK OF BARODA(606985)
117 KHANPUR GJ-14-014-006-002/988873583
() 		1114014000NRG24270620230189844 27/06/2023 HATHIBHAI MOTIBHAI DAMOR 1114014WL009366 HATHIBHAI MOTIBHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 05/07/2023 3066062337 HATHIBHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
118 KHANPUR GJ-14-014-006-002/988873589
() 		1114014000NRG24270620230189846 27/06/2023 DAMOR HIRIBEN MANA BHAI 1114014WL009366 DAMOR HIRIBEN MANA BHAI 00045 BARB0PANDAR 800 800 Processed 05/07/2023 3066062344 HIRIBEN MANABHAI DAMOR BANK OF BARODA(606985)
119 KHANPUR GJ-14-014-006-002/988873589
() 		1114014000NRG24270620230189845 27/06/2023 DAMOR MANA BHAI RUMAL BHAI 1114014WL009366 DAMOR MANA BHAI RUMAL BHAI 00045 BARB0PANDAR 960 960 Processed 05/07/2023 3066062546 MANABHAI RUMALBHAI DAMOR BANK OF BARODA(606985)
120 KHANPUR GJ-14-014-006-002/988873591
() 		1114014000NRG24270620230189847 27/06/2023 DAMOR KALUBHAI LAXMAN BHAI 1114014WL009366 DAMOR KALUBHAI LAXMAN BHAI 00045 BARB0PANDAR 1680 1680 Processed 05/07/2023 3066062304 KALUBHAI LAXAMANBHAI DAMOR. BANK OF BARODA(606985)
121 KHANPUR GJ-14-014-006-002/988873591
() 		1114014000NRG24270620230189848 27/06/2023 DAMOR REVABEN KALU BHAI 1114014WL009366 DAMOR REVABEN KALU BHAI 00045 BARB0PANDAR 1540 1540 Processed 05/07/2023 3066062346 REVABEN KALUBHAI DAMOR BANK OF BARODA(606985)
122 KHANPUR GJ-14-014-006-002/988873637
() 		1114014000NRG24270620230189849 27/06/2023 MANIBEN KHATUBHAI DAMOR 1114014WL009366 MANIBEN KHATUBHAI DAMOR 00045 BARB0PANDAR 840 840 Processed 05/07/2023 3066062466 Damor Maniben BANK OF BARODA(606985)
123 KHANPUR GJ-14-014-006-002/988873693
() 		1114014000NRG24270620230187870 27/06/2023 HANSABEN RAMANLAL DAMOR 1114014WL009312 HANSABEN RAMANLAL DAMOR 00045 BARB0PANDAR 1105 1105 Processed 05/07/2023 3066062317 HANSHABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
124 KHANPUR GJ-14-014-006-002/988873701
() 		1114014000NRG24270620230187871 27/06/2023 MANI KALU DAMOR 1114014WL009312 MANI KALU DAMOR 00045 BARB0PANDAR 1020 1020 Processed 05/07/2023 3066062527 MANI KALU DAMOR BANK OF BARODA(606985)
125 KHANPUR GJ-14-014-006-002/988873731
() 		1114014000NRG24270620230189852 27/06/2023 MRS LADUBEN LALABHAI DAMOR 1114014WL009366 MRS LADUBEN LALABHAI DAMOR 00045 BARB0PANDAR 450 450 Processed 05/07/2023 3066062251 Damor Laduben BANK OF BARODA(606985)
126 KHANPUR GJ-14-014-006-002/988873732
() 		1114014000NRG24270620230189854 27/06/2023 MOTLIBEN SHANABHAI DAMOR 1114014WL009366 MOTLIBEN SHANABHAI DAMOR 00045 BARB0PANDAR 1540 1540 Processed 05/07/2023 3066062396 Damor Motaliben BANK OF BARODA(606985)
127 KHANPUR GJ-14-014-006-002/988873733
() 		1114014000NRG24270620230189855 27/06/2023 MADHUBEN LALABHAI DAMOR 1114014WL009366 MADHUBEN LALABHAI DAMOR 00045 BARB0PANDAR 840 840 Processed 05/07/2023 3066062382 Damor Madhuben BANK OF BARODA(606985)
128 KHANPUR GJ-14-014-006-002/988873736
() 		1114014000NRG24270620230189856 27/06/2023 MRS MADHUBEN KALABHAI DAMOR 1114014WL009366 MRS MADHUBEN KALABHAI DAMOR 00045 BARB0PANDAR 900 900 Processed 05/07/2023 3066062580 MADHUBEN KALABHAI DAMOR BANK OF BARODA(606985)
129 KHANPUR GJ-14-014-006-002/988873742
() 		1114014000NRG24270620230189858 27/06/2023 MANIBEN PRATAPBHAI DAMOR 1114014WL009366 MANIBEN PRATAPBHAI DAMOR 00045 BARB0PANDAR 450 450 Processed 05/07/2023 3066062432 Damor Maniben BANK OF BARODA(606985)
130 KHANPUR GJ-14-014-006-002/988873744
() 		1114014000NRG24270620230189859 27/06/2023 MR CHANDUBHAI PRABHUBHAI HARIJAN 1114014WL009366 MR CHANDUBHAI PRABHUBHAI HARIJAN 00045 BARB0PANDAR 420 420 Processed 05/07/2023 3066062308 CHANDUBHAI PRABHUBHAI HARIJA BANK OF BARODA(606985)
131 KHANPUR GJ-14-014-006-002/988873749
() 		1114014000NRG24270620230189860 27/06/2023 MR FULABHAI BHEMABHAI DAMOR 1114014WL009366 MR FULABHAI BHEMABHAI DAMOR 00045 BARB0PANDAR 1600 1600 Processed 05/07/2023 3066062300 FULABHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
132 KHANPUR GJ-14-014-006-002/988873754
() 		1114014000NRG24270620230189862 27/06/2023 ARJANBHAI RATNABHAI HARIJAN 1114014WL009366 ARJANBHAI RATNABHAI HARIJAN 00045 BARB0PANDAR 350 350 Processed 05/07/2023 3066062345 Harijan Arjanbhai BANK OF BARODA(606985)
133 KHANPUR GJ-14-014-006-002/988873757
() 		1114014000NRG24270620230189863 27/06/2023 MR RAJUBHAI REVABHAI HARIJAN 1114014WL009366 MR RAJUBHAI REVABHAI HARIJAN 00045 BARB0PANDAR 500 500 Processed 05/07/2023 3066062309 RAJUBHAI REVBABHAI HARIJAN. BANK OF BARODA(606985)
134 KHANPUR GJ-14-014-006-002/988873757
() 		1114014000NRG24270620230189864 27/06/2023 REKHABEN RAJUBHAI HARIJAN 1114014WL009366 REKHABEN RAJUBHAI HARIJAN 00045 BARB0PANDAR 450 450 Processed 05/07/2023 3066062518 Harijan Rekhaben BANK OF BARODA(606985)
135 KHANPUR GJ-14-014-006-002/988873760
() 		1114014000NRG24270620230189865 27/06/2023 NATHIBEN MANABHAI HARIJAN 1114014WL009366 NATHIBEN MANABHAI HARIJAN 00045 BARB0PANDAR 1650 1650 Processed 05/07/2023 3066062313 NATHIBEN MANABHAI HARIJAN BANK OF BARODA(606985)
136 KHANPUR GJ-14-014-006-002/988873791
() 		1114014000NRG24270620230187872 27/06/2023 DAMOR SHOKALIBEN BHATHIBHAI 1114014WL009312 DAMOR SHOKALIBEN BHATHIBHAI 00045 BARB0PANDAR 1105 1105 Processed 05/07/2023 3066062567 DAMOR SANKLIBEN BHATHIBHAI BANK OF BARODA(606985)
137 KHANPUR GJ-14-014-006-002/988873792
() 		1114014000NRG24270620230187873 27/06/2023 DAMOR LALIBEN RAMANBHAI 1114014WL009312 DAMOR LALIBEN RAMANBHAI 00045 BARB0PANDAR 480 480 Processed 05/07/2023 3066062745 LALIBEN RAMAN DAMOR BANK OF BARODA(606985)
138 KHANPUR GJ-14-014-006-002/988873812
() 		1114014000NRG24270620230187876 27/06/2023 JAYANTIBHAI CHHAGANBHAI DAMOR 1114014WL009312 JAYANTIBHAI CHHAGANBHAI DAMOR 00045 BARB0PANDAR 1610 1610 Processed 05/07/2023 3066062544 JAYANTIBHAI CHHAGANBHAI DAMOR BANK OF BARODA(606985)
139 KHANPUR GJ-14-014-006-002/988873820
() 		1114014000NRG24270620230189867 27/06/2023 SAVITABEN KANABHAI DAMOR 1114014WL009366 SAVITABEN KANABHAI DAMOR 00045 BARB0PANDAR 960 960 Processed 05/07/2023 3066062348 SAVITABEN KANABHAI DAMOR BANK OF BARODA(606985)
140 KHANPUR GJ-14-014-006-002/988873826
() 		1114014000NRG24270620230189868 27/06/2023 MIRABEN AMARABHAI DAMOR 1114014WL009366 MIRABEN AMARABHAI DAMOR 00045 BARB0PANDAR 770 770 Processed 05/07/2023 3066062698 Damor Miraben BANK OF BARODA(606985)
141 KHANPUR GJ-14-014-006-002/988873830
() 		1114014000NRG24270620230189871 27/06/2023 Damor Ramiben 1114014WL009366 Damor Ramiben 00045 BARB0PANDAR 1600 1600 Processed 05/07/2023 3066062424 Damor Ramiben BANK OF BARODA(606985)
142 KHANPUR GJ-14-014-006-002/988873832
() 		1114014000NRG24270620230187566 27/06/2023 RAMILABEN RANJITBHAI DAMOR 1114014WL009301 RAMILABEN RANJITBHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 05/07/2023 3066062509 Damor Ramilaben BANK OF BARODA(606985)
143 KHANPUR GJ-14-014-006-002/988873854
() 		1114014000NRG24270620230189875 27/06/2023 BHATHIBHAI LALABHAI HARIJAN 1114014WL009366 BHATHIBHAI LALABHAI HARIJAN 00045 BARB0PANDAR 1620 1620 Processed 05/07/2023 3066062728 Harijan Bhathibhai BANK OF BARODA(606985)
144 KHANPUR GJ-14-014-006-002/988873854
() 		1114014000NRG24270620230189874 27/06/2023 KASHIBEN BHATHIBHAI HARIJAN 1114014WL009366 KASHIBEN BHATHIBHAI HARIJAN 00045 BARB0PANDAR 1620 1620 Processed 05/07/2023 3066062690 Harijan Kashibe BANK OF BARODA(606985)
145 KHANPUR GJ-14-014-006-002/988873875
() 		1114014000NRG24270620230189876 27/06/2023 DAHIBEN KESHARA BHAI DAMOR 1114014WL009366 DAHIBEN KESHARA BHAI DAMOR 00045 BARB0PANDAR 1600 1600 Processed 05/07/2023 3066062380 Damor Dahiben BANK OF BARODA(606985)
146 KHANPUR GJ-14-014-006-002/988873877
() 		1114014000NRG24270620230189878 27/06/2023 KALUBHAI ARJANBHAI HARIJAN 1114014WL009366 KALUBHAI ARJANBHAI HARIJAN 00045 BARB0PANDAR 450 450 Processed 05/07/2023 3066062648 HARIJAN KALUBHAI ARJANBHAI BANK OF BARODA(606985)
147 KHANPUR GJ-14-014-006-002/988873877
() 		1114014000NRG24270620230189877 27/06/2023 TEJALBEN KALUBHAI HARIJAN 1114014WL009366 TEJALBEN KALUBHAI HARIJAN 00045 BARB0PANDAR 300 300 Processed 05/07/2023 3066062689 KAJAL MISSION MANGALAM MANDAL BANK OF BARODA(606985)
148 KHANPUR GJ-14-014-006-002/988873880
() 		1114014000NRG24270620230189879 27/06/2023 HARIJAN JITENDRABHAI BABUBHAI 1114014WL009366 HARIJAN JITENDRABHAI BABUBHAI 00045 BARB0PANDAR 900 900 Processed 05/07/2023 3066062452 Harijan Jitendrabhai BANK OF BARODA(606985)
149 KHANPUR GJ-14-014-006-002/988873881
() 		1114014000NRG24270620230187877 27/06/2023 JAYNTIBHAI AJMELBHAI DAMOR 1114014WL009312 JAYNTIBHAI AJMELBHAI DAMOR 00045 BARB0PANDAR 600 600 Processed 05/07/2023 3066062355 JAYANTIBHAI AJMELBHAI DAMOR BANK OF BARODA(606985)
150 KHANPUR GJ-14-014-006-002/988873882
() 		1114014000NRG24270620230187878 27/06/2023 KANABHAI VAGABHAI DAMOR 1114014WL009312 KANABHAI VAGABHAI DAMOR 00045 BARB0PANDAR 500 500 Processed 05/07/2023 3066062352 KANABHAI VAGHABHAI DAMOR BANK OF BARODA(606985)
151 KHANPUR GJ-14-014-006-002/988873883
() 		1114014000NRG24270620230187879 27/06/2023 MOTLIBEN MANABHAI DAMOR 1114014WL009312 MOTLIBEN MANABHAI DAMOR 00045 BARB0PANDAR 765 765 Processed 05/07/2023 3066062370 MOTALIBEN MANA DAMOR BANK OF BARODA(606985)
152 KHANPUR GJ-14-014-006-002/988873891
() 		1114014000NRG24270620230187882 27/06/2023 SOMIBEN MOHANBHAI DAMOR 1114014WL009312 SOMIBEN MOHANBHAI DAMOR 00045 BARB0PANDAR 1300 1300 Processed 05/07/2023 3066062371 Damor Zumiben BANK OF BARODA(606985)
153 KHANPUR GJ-14-014-006-002/988873900
() 		1114014000NRG24270620230187884 27/06/2023 BABUBHAI HAJURBHAI DAMOR 1114014WL009312 BABUBHAI HAJURBHAI DAMOR 00045 BARB0PANDAR 400 400 Processed 05/07/2023 3066062650 BABUBHAI HAJUR DAMOR BANK OF BARODA(606985)
154 KHANPUR GJ-14-014-006-002/988873902
() 		1114014000NRG24270620230187885 27/06/2023 RAMSONBHAI AJUMELBHAI DAMOR 1114014WL009312 RAMSONBHAI AJUMELBHAI DAMOR 00045 BARB0PANDAR 935 935 Processed 05/07/2023 3066062226 RAMSINGBHAI AJMELBHAI DAMOR BANK OF BARODA(606985)
155 KHANPUR GJ-14-014-006-002/988873903
() 		1114014000NRG24270620230187886 27/06/2023 SAYBHABHAI LALABHAI DAMOR 1114014WL009312 SAYBHABHAI LALABHAI DAMOR 00045 BARB0PANDAR 1105 1105 Processed 05/07/2023 3066062685 SAYBHA LALA DAMOR BANK OF BARODA(606985)
156 KHANPUR GJ-14-014-006-002/988873903
() 		1114014000NRG24270620230187887 27/06/2023 SUKHIBEN SAYBHABHAI DAMOR 1114014WL009312 SUKHIBEN SAYBHABHAI DAMOR 00045 BARB0PANDAR 1020 1020 Processed 05/07/2023 3066062686 SUKHALI SAYBHA DAMOR BANK OF BARODA(606985)
157 KHANPUR GJ-14-014-006-002/988873919
() 		1114014000NRG24270620230187890 27/06/2023 KALABHAI RAMABHAI DAMOR 1114014WL009312 KALABHAI RAMABHAI DAMOR 00045 BARB0PANDAR 935 935 Processed 05/07/2023 3066062253 KALA BHAI RAMA BHAI DAMOR BANK OF BARODA(606985)
158 KHANPUR GJ-14-014-006-002/988873924
() 		1114014000NRG24270620230187892 27/06/2023 RAMABHAI KUBERBHAI DAMOR 1114014WL009312 RAMABHAI KUBERBHAI DAMOR 00045 BARB0PANDAR 360 360 Processed 05/07/2023 3066062372 Damor Ramabhai BANK OF BARODA(606985)
159 KHANPUR GJ-14-014-006-002/988873940
() 		1114014000NRG24270620230189880 27/06/2023 Damor Kalabhai 1114014WL009366 Damor Kalabhai 00045 BARB0PANDAR 1600 1600 Processed 05/07/2023 3066062285 Damor Kalabhai BANK OF BARODA(606985)
160 KHANPUR GJ-14-014-006-002/988873993
() 		1114014000NRG24270620230187896 27/06/2023 CHAMPABEN AJMELBHAI DAMOR 1114014WL009312 CHAMPABEN AJMELBHAI DAMOR 00045 BARB0PANDAR 480 480 Processed 05/07/2023 3066062385 CHAMPA AJAMEL DAMOR BANK OF BARODA(606985)
161 KHANPUR GJ-14-014-006-002/988874000
() 		1114014000NRG24270620230187898 27/06/2023 SAGUNABEN DHULABHAI DAMOR 1114014WL009312 SAGUNABEN DHULABHAI DAMOR 00045 BARB0PANDAR 1020 1020 Processed 05/07/2023 3066062521 Damor Savitaben BANK OF BARODA(606985)
162 KHANPUR GJ-14-014-006-002/988874002
() 		1114014000NRG24270620230187899 27/06/2023 NARESHBHAI DHIRABHAI DAMOR 1114014WL009312 NARESHBHAI DHIRABHAI DAMOR 00045 BARB0PANDAR 1020 1020 Processed 05/07/2023 3066062376 NARESHBHAI DHIRA DAMOR BANK OF BARODA(606985)
163 KHANPUR GJ-14-014-006-002/988874011
() 		1114014000NRG24270620230187900 27/06/2023 MANGABHAI BHATHIBHAI DAMOR 1114014WL009312 MANGABHAI BHATHIBHAI DAMOR 00045 BARB0PANDAR 2600 2600 Processed 05/07/2023 3066062377 MANGABHAI BHATHI DAMOR BANK OF BARODA(606985)
164 KHANPUR GJ-14-014-006-002/988874012
() 		1114014000NRG24270620230187902 27/06/2023 REVLIKUMARI JAYESHKUMAR DAMOR 1114014WL009312 REVLIKUMARI JAYESHKUMAR DAMOR 00045 BARB0PANDAR 1020 1020 Processed 05/07/2023 3066062552 DAMOR REVLIKUMARI JAYESHKUMAR BANK OF BARODA(606985)
165 KHANPUR GJ-14-014-006-002/988874040
() 		1114014000NRG24270620230187904 27/06/2023 DAMOR SAVITABEN SURESHBHAI 1114014WL009312 DAMOR SAVITABEN SURESHBHAI 00045 BARB0PANDAR 595 595 Processed 05/07/2023 3066062693 Damor Savitaben Sureshbhai BANK OF BARODA(606985)
166 KHANPUR GJ-14-014-006-002/988874050
() 		1114014000NRG24270620230189882 27/06/2023 RADHABEN SURESHBHAI HARIJAN 1114014WL009366 RADHABEN SURESHBHAI HARIJAN 00045 BARB0PANDAR 1800 1800 Processed 05/07/2023 3066062389 RADHABEN SURESHBHAI HARIJAN BANK OF BARODA(606985)
167 KHANPUR GJ-14-014-006-002/988874050
() 		1114014000NRG24270620230189881 27/06/2023 SURESHBHAI LAKHUBHAI HARIJAN 1114014WL009366 SURESHBHAI LAKHUBHAI HARIJAN 00045 BARB0PANDAR 1500 1500 Processed 05/07/2023 3066062378 SURESHBHAI LAKHUBHAI HARIJAN BANK OF BARODA(606985)
168 KHANPUR GJ-14-014-006-002/988874051
() 		1114014000NRG24270620230189884 27/06/2023 ANKITABEN SHANABHAI DAMOR 1114014WL009366 ANKITABEN SHANABHAI DAMOR 00045 BARB0PANDAR 1040 1040 Processed 05/07/2023 3066062421 DAMOR ANKITABEN SHANABHAI BANK OF BARODA(606985)
169 KHANPUR GJ-14-014-006-002/988874051
() 		1114014000NRG24270620230189883 27/06/2023 SHANABHAI JESHINGBHAI DAMOR 1114014WL009366 SHANABHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 05/07/2023 3066062366 Mr. SHANABHAI JESHINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
170 KHANPUR GJ-14-014-006-002/988874055
() 		1114014000NRG24270620230189885 27/06/2023 JASHODABEN HATHIBHAI DAMOR 1114014WL009366 JASHODABEN HATHIBHAI DAMOR 00045 BARB0PANDAR 1600 1600 Processed 05/07/2023 3066062379 JASODA HATHI DAMOR BANK OF BARODA(606985)
171 KHANPUR GJ-14-014-006-002/988874060
() 		1114014000NRG24270620230189886 27/06/2023 KANTIBHAI JALABHAI DAMOR 1114014WL009366 KANTIBHAI JALABHAI DAMOR 00045 BARB0PANDAR 1540 1540 Processed 05/07/2023 3066062383 Damor Kantibhai BANK OF BARODA(606985)
172 KHANPUR GJ-14-014-006-002/988874063
() 		1114014000NRG24270620230187906 27/06/2023 BABUBHAI LALABHAI DAMOR 1114014WL009312 BABUBHAI LALABHAI DAMOR 00045 BARB0PANDAR 765 765 Processed 05/07/2023 3066062681 BABU LALA DAMOR BANK OF BARODA(606985)
173 KHANPUR GJ-14-014-006-002/988874098
() 		1114014000NRG24270620230187909 27/06/2023 BHALABHAI HARIYABHAI DAMOR 1114014WL009312 BHALABHAI HARIYABHAI DAMOR 00045 BARB0PANDAR 1610 1610 Processed 05/07/2023 3066062540 BHALABHAI HARIBHAI DAMOR. BANK OF BARODA(606985)
174 KHANPUR GJ-14-014-006-002/988874100
() 		1114014000NRG24270620230189887 27/06/2023 KAMLESHBHAI RAMESHBHAI DAMOR 1114014WL009366 KAMLESHBHAI RAMESHBHAI DAMOR 00045 BARB0PANDAR 600 600 Processed 05/07/2023 3066062682 KAMLESH RAMESH DAMOR BANK OF BARODA(606985)
175 KHANPUR GJ-14-014-006-002/988874101
() 		1114014000NRG24270620230189888 27/06/2023 DAYABHAI PRABHUBHAU HARIJAN 1114014WL009366 DAYABHAI PRABHUBHAU HARIJAN 00045 BARB0PANDAR 1500 1500 Processed 05/07/2023 3066062306 DAHYABHAI PRABHUBHAI BHANGI BANK OF BARODA(606985)
176 KHANPUR GJ-14-014-006-002/988874103
() 		1114014000NRG24270620230189889 27/06/2023 RAKESHBHAI RAMANBHAI HARIJAN 1114014WL009366 RAKESHBHAI RAMANBHAI HARIJAN 00045 BARB0PANDAR 450 450 Processed 05/07/2023 3066062696 Bhangi Rakeshbhai BANK OF BARODA(606985)
177 KHANPUR GJ-14-014-006-002/988874104
() 		1114014000NRG24270620230189890 27/06/2023 RAMILABEN BHARATBHAI DAMOR 1114014WL009366 RAMILABEN BHARATBHAI DAMOR 00045 BARB0PANDAR 400 400 Processed 05/07/2023 3066062460 DAMOR RAMILABEN BHARATBHAI BANK OF BARODA(606985)
178 KHANPUR GJ-14-014-006-002/988874106
() 		1114014000NRG24270620230187910 27/06/2023 BHARUBHAI JESHINGBHAI DAMOR 1114014WL009312 BHARUBHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1610 1610 Processed 05/07/2023 3066062301 Mr. BHARUBHAI JESINGHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
179 KHANPUR GJ-14-014-006-002/988874113
() 		1114014000NRG24270620230189892 27/06/2023 KHATUBHAI MASURBHAI DAMOR 1114014WL009366 KHATUBHAI MASURBHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 05/07/2023 3066062455 Damor Khatubhai BANK OF BARODA(606985)
180 KHANPUR GJ-14-014-006-002/988874115
() 		1114014000NRG24270620230189894 27/06/2023 MENKABEN SOMABHAI DAMOR 1114014WL009366 MENKABEN SOMABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 05/07/2023 3066062420 Damor Menakaben BANK OF BARODA(606985)
181 KHANPUR GJ-14-014-006-002/988874115
() 		1114014000NRG24270620230189893 27/06/2023 SOMABHAI CHUFRABHAI DAMOR 1114014WL009366 SOMABHAI CHUFRABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 05/07/2023 3066062647 SOMABHAI CHUFRABHAI DAMORE BANK OF BARODA(606985)
182 KHANPUR GJ-14-014-006-002/988874118
() 		1114014000NRG24270620230187911 27/06/2023 LADUBHAI CHAGANBHAI DAMOR 1114014WL009312 LADUBHAI CHAGANBHAI DAMOR 00045 BARB0PANDAR 1610 1610 Processed 05/07/2023 3066062695 Damor Ladubhai BANK OF BARODA(606985)
183 KHANPUR GJ-14-014-006-002/988874123
() 		1114014000NRG24270620230189898 27/06/2023 GODABHAI SANKALABHAI HARIJAN 1114014WL009366 GODABHAI SANKALABHAI HARIJAN 00045 BARB0PANDAR 1680 1680 Processed 05/07/2023 3066062524 HARIJAN GODABHAI SANKALABHAI BANK OF BARODA(606985)
184 KHANPUR GJ-14-014-006-002/988874127
() 		1114014000NRG24270620230189900 27/06/2023 AKHAMBEN MAGANBHAI DAMOR 1114014WL009366 AKHAMBEN MAGANBHAI DAMOR 00045 BARB0PANDAR 1540 1540 Processed 05/07/2023 3066062504 DAMOR AKHAMBEN MAGANBHAI BANK OF BARODA(606985)
185 KHANPUR GJ-14-014-006-002/988874127
() 		1114014000NRG24270620230189899 27/06/2023 MAGANBHAI JESHINGBHAI DAMOR 1114014WL009366 MAGANBHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 05/07/2023 3066062503 Damor Maganbhai BANK OF BARODA(606985)
186 KHANPUR GJ-14-014-006-002/988874128
() 		1114014000NRG24270620230187912 27/06/2023 RAMILABEN SATISHBHAI DAMOR 1114014WL009312 RAMILABEN SATISHBHAI DAMOR 00045 BARB0PANDAR 1100 1100 Processed 05/07/2023 3066062700 Damor Ramilaben BANK OF BARODA(606985)
187 KHANPUR GJ-14-014-006-002/988874131
() 		1114014000NRG24270620230187913 27/06/2023 ARVINDBHAI RAMABHAI DAMOR 1114014WL009312 ARVINDBHAI RAMABHAI DAMOR 00045 BARB0PANDAR 840 840 Processed 05/07/2023 3066062516 Damor Arvindbhai BANK OF BARODA(606985)
188 KHANPUR GJ-14-014-006-002/988874132
() 		1114014000NRG24270620230187914 27/06/2023 ZERABHAI ARJANBHHAI DAMOR 1114014WL009312 ZERABHAI ARJANBHHAI DAMOR 00045 BARB0PANDAR 1610 1610 Processed 05/07/2023 3066062473 Damor Jerabhai BANK OF BARODA(606985)
189 KHANPUR GJ-14-014-006-002/988874133
() 		1114014000NRG24270620230187915 27/06/2023 RAMESHBHAI BHURABHAI DAMOR 1114014WL009312 RAMESHBHAI BHURABHAI DAMOR 00045 BARB0PANDAR 1610 1610 Processed 05/07/2023 3066062506 Damor Rameshbhai BANK OF BARODA(606985)
190 KHANPUR GJ-14-014-006-002/988874135
() 		1114014000NRG24270620230187916 27/06/2023 BHAGABHAI UDABHAI DAMOR 1114014WL009312 BHAGABHAI UDABHAI DAMOR 00045 BARB0PANDAR 980 980 Processed 05/07/2023 3066062645 BHAGABHAI DAMOR S/O UDABHAI INDIAN OVERSEAS BANK(508541)
191 KHANPUR GJ-14-014-006-002/988874137
() 		1114014000NRG24270620230187918 27/06/2023 RADHABEN KANUBHAI DAMOR 1114014WL009312 RADHABEN KANUBHAI DAMOR 00045 BARB0PANDAR 1610 1610 Processed 05/07/2023 3066062674 DAMOR RADHABEN KANUBHAI BANK OF BARODA(606985)
192 KHANPUR GJ-14-014-006-002/988874139
() 		1114014000NRG24270620230189902 27/06/2023 PREMILABEN SAILESHBHAI HARIJAN 1114014WL009366 PREMILABEN SAILESHBHAI HARIJAN 00045 BARB0PANDAR 440 440 Processed 05/07/2023 3066062727 Harijan Premilaben Shaileshbhai BANK OF BARODA(606985)
193 KHANPUR GJ-14-014-006-002/988874139
() 		1114014000NRG24270620230189901 27/06/2023 SAILESHBHAI RAMANBHAI HARIJAN 1114014WL009366 SAILESHBHAI RAMANBHAI HARIJAN 00045 BARB0PANDAR 350 350 Processed 05/07/2023 3066062526 Harijan Shaileshbhai BANK OF BARODA(606985)
194 KHANPUR GJ-14-014-006-002/988874142
() 		1114014000NRG24270620230189903 27/06/2023 RAMESHBHAI NAVABHAI DAMOR 1114014WL009366 RAMESHBHAI NAVABHAI DAMOR 00045 BARB0PANDAR 600 600 Processed 05/07/2023 3066062293 RAMESHBHAI NAVABHAI DAMOR BANK OF INDIA(508505)
195 KHANPUR GJ-14-014-006-002/988874142
() 		1114014000NRG24270620230189904 27/06/2023 SHARDABEN RAMESHBHAI DAMOR 1114014WL009366 SHARDABEN RAMESHBHAI DAMOR 00045 BARB0PANDAR 500 500 Processed 05/07/2023 3066062570 DAMOR SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
196 KHANPUR GJ-14-014-006-002/988874143
() 		1114014000NRG24270620230189905 27/06/2023 HIRABHAI KHATUBHAI DAMOR 1114014WL009366 HIRABHAI KHATUBHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 05/07/2023 3066062412 HIRA KHATU DAMOR BANK OF BARODA(606985)
197 KHANPUR GJ-14-014-006-002/988874143
() 		1114014000NRG24270620230189906 27/06/2023 USHABEN HIRABHAI DAMOR 1114014WL009366 USHABEN HIRABHAI DAMOR 00045 BARB0PANDAR 1500 1500 Processed 05/07/2023 3066062571 DAMOR USHABEN HIRABHAI BANK OF BARODA(606985)
198 KHANPUR GJ-14-014-006-002/988874147
() 		1114014000NRG24270620230189908 27/06/2023 MADHIBEN KANUBHAI DAMOR 1114014WL009366 MADHIBEN KANUBHAI DAMOR 00045 BARB0PANDAR 2000 2000 Processed 05/07/2023 3066062781 MADHI KANU DAMOR BANK OF BARODA(606985)
199 KHANPUR GJ-14-014-006-002/988874148
() 		1114014000NRG24270620230189910 27/06/2023 Damor Rameshbhai 1114014WL009366 Damor Rameshbhai 00045 BARB0PANDAR 1650 1650 Processed 05/07/2023 3066062333 RAMESHBHAI JESINGBHAI DAMOR BANK OF BARODA(606985)
200 KHANPUR GJ-14-014-006-002/988874148
() 		1114014000NRG24270620230189909 27/06/2023 JASHIBEN RAMESHBHAI DAMOR 1114014WL009366 JASHIBEN RAMESHBHAI DAMOR 00045 BARB0PANDAR 1600 1600 Processed 05/07/2023 3066062510 DAMOR JASHIBEN RAMESHBHAI BANK OF BARODA(606985)
201 KHANPUR GJ-14-014-006-002/988874149
() 		1114014000NRG24270620230189911 27/06/2023 LADUBEN JESHINGBHAI DAMOR 1114014WL009366 LADUBEN JESHINGBHAI DAMOR 00045 BARB0PANDAR 800 800 Processed 05/07/2023 3066062461 Damor Laduben BANK OF BARODA(606985)
202 KHANPUR GJ-14-014-006-002/988874159
() 		1114014000NRG24270620230189913 27/06/2023 BHAVNABEN BHARATBHAI DAMOR 1114014WL009366 BHAVNABEN BHARATBHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 05/07/2023 3066062512 DAMOR BHAVANABEN BHARATBHAI BANK OF BARODA(606985)
203 KHANPUR GJ-14-014-006-002/988874161
() 		1114014000NRG24270620230189914 27/06/2023 DINESHBHAI PRATAPBHAI DAMOR 1114014WL009366 DINESHBHAI PRATAPBHAI DAMOR 00045 BARB0PANDAR 1540 1540 Processed 05/07/2023 3066062692 Damor Dineshbhai BANK OF BARODA(606985)
204 KHANPUR GJ-14-014-006-002/988874161
() 		1114014000NRG24270620230189915 27/06/2023 VALIBEN DINESHBHAI DAMOR 1114014WL009366 VALIBEN DINESHBHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 05/07/2023 3066062563 DAMOR VALIBEN DINESHBHAI BANK OF BARODA(606985)
205 KHANPUR GJ-14-014-006-002/988874162
() 		1114014000NRG24270620230189916 27/06/2023 CHUFRABHAI SAKLABHAI BHANGI 1114014WL009366 CHUFRABHAI SAKLABHAI BHANGI 00045 BARB0PANDAR 1540 1540 Processed 05/07/2023 3066062519 BHANGI SUFRABHAI SANKALABHAI BANK OF BARODA(606985)
206 KHANPUR GJ-14-014-006-002/988874171
() 		1114014000NRG24270620230187920 27/06/2023 LALABHAI UDABHAI DAMOR 1114014WL009312 LALABHAI UDABHAI DAMOR 00045 BARB0PANDAR 1610 1610 Processed 05/07/2023 3066062644 LALABHAI UDABHAI DAMOR BANK OF BARODA(606985)
207 KHANPUR GJ-14-014-006-002/988874174
() 		1114014000NRG24270620230187921 27/06/2023 SHANABHAI KANABHAI DAMOR 1114014WL009312 SHANABHAI KANABHAI DAMOR 00045 BARB0PANDAR 1200 1200 Processed 05/07/2023 3066062505 DAMOR SHANABHAI KANABHAI BANK OF BARODA(606985)
208 KHANPUR GJ-14-014-006-002/988874177
() 		1114014000NRG24270620230189917 27/06/2023 BHAVESHBHAI SHANABHAI DAMOR 1114014WL009366 BHAVESHBHAI SHANABHAI DAMOR 00045 BARB0PANDAR 1600 1600 Processed 05/07/2023 3066062471 DAMOR BHAVESHBHAI SHANABHAI BANK OF BARODA(606985)
209 KHANPUR GJ-14-014-006-002/988874182
() 		1114014000NRG24270620230187922 27/06/2023 MANGALBHAI KOYABHAI DAMOR 1114014WL009312 MANGALBHAI KOYABHAI DAMOR 00045 BARB0PANDAR 840 840 Processed 05/07/2023 3066062556 Damor Mangalbhai BANK OF BARODA(606985)
210 KHANPUR GJ-14-014-006-002/988874184
() 		1114014000NRG24270620230187923 27/06/2023 GORDHANBHAI SOMABHAI DAMOR 1114014WL009312 GORDHANBHAI SOMABHAI DAMOR 00045 BARB0PANDAR 935 935 Processed 05/07/2023 3066062456 Damor Goradhanbhai BANK OF BARODA(606985)
211 KHANPUR GJ-14-014-006-002/988874194
() 		1114014000NRG24270620230189918 27/06/2023 SURESHBHAI NAVABHAI DAMOR 1114014WL009366 SURESHBHAI NAVABHAI DAMOR 00045 BARB0PANDAR 500 500 Processed 05/07/2023 3066062699 Damor Sureshbhai BANK OF BARODA(606985)
212 KHANPUR GJ-14-014-006-002/988874197
() 		1114014000NRG24270620230189919 27/06/2023 BHALABHAI RAMABHAI DAMOR 1114014WL009366 BHALABHAI RAMABHAI DAMOR 00045 BARB0PANDAR 450 450 Processed 05/07/2023 3066062227 Damor Bhalabhai IDFC BANK LIMITED(608117)
213 KHANPUR GJ-14-014-006-002/988874198
() 		1114014000NRG24270620230189921 27/06/2023 SHANTABEN UDABHAI DAMOR 1114014WL009366 SHANTABEN UDABHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 05/07/2023 3066062465 DAMOR SHANTABEN UDABHAI BANK OF BARODA(606985)
214 KHANPUR GJ-14-014-006-002/988874198
() 		1114014000NRG24270620230189920 27/06/2023 UDABHAI LAXMANBHAI DAMOR 1114014WL009366 UDABHAI LAXMANBHAI DAMOR 00045 BARB0PANDAR 1600 1600 Processed 05/07/2023 3066062687 Mr. UDABHAI LAXMANBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
215 KHANPUR GJ-14-014-006-002/988874220
() 		1114014000NRG24270620230189922 27/06/2023 NARESHBHAI RAMANBHAI HARIJAN 1114014WL009366 NARESHBHAI RAMANBHAI HARIJAN 00045 BARB0PANDAR 1540 1540 Processed 05/07/2023 3066062553 Harijan Nareshbhai BANK OF BARODA(606985)
216 KHANPUR GJ-14-014-006-002/988874223
() 		1114014000NRG24270620230189923 27/06/2023 KANUBHAI REVABHAI HARIJAN 1114014WL009366 KANUBHAI REVABHAI HARIJAN 00045 BARB0PANDAR 440 440 Processed 05/07/2023 3066062508 HARIJAN KANUBHAI REVABHAI BANK OF BARODA(606985)
217 KHANPUR GJ-14-014-006-002/988874223
() 		1114014000NRG24270620230189924 27/06/2023 SHURAJBEN KESHABHAI HARIJAN 1114014WL009366 SHURAJBEN KESHABHAI HARIJAN 00045 BARB0PANDAR 480 480 Processed 05/07/2023 3066062525 HARIJAN SURAJBEN KESHABHAI BANK OF BARODA(606985)
218 KHANPUR GJ-14-014-006-002/988874225
() 		1114014000NRG24270620230189925 27/06/2023 SURYABEN BHARATBHAI HARIJAN 1114014WL009366 SURYABEN BHARATBHAI HARIJAN 00045 BARB0PANDAR 1620 1620 Processed 05/07/2023 3066062514 Harijan Suryaben BANK OF BARODA(606985)
219 KHANPUR GJ-14-014-006-002/988874227
() 		1114014000NRG24270620230189927 27/06/2023 SURPALBHAI MANA BHAI HARIJAN 1114014WL009366 SURPALBHAI MANA BHAI HARIJAN 00045 BARB0PANDAR 450 450 Processed 05/07/2023 3066062554 Harijan Surpalbhai BANK OF BARODA(606985)
220 KHANPUR GJ-14-014-006-002/988874234
() 		1114014000NRG24270620230187925 27/06/2023 BHEMABHAI LAXMANBHAI DAMOR 1114014WL009312 BHEMABHAI LAXMANBHAI DAMOR 00045 BARB0PANDAR 840 840 Processed 05/07/2023 3066062523 Damor Bhemabhai BANK OF BARODA(606985)
221 KHANPUR GJ-14-014-006-002/988874235
() 		1114014000NRG24270620230189928 27/06/2023 RAKESHBHAI NARESHBHAI DAMOR 1114014WL009366 RAKESHBHAI NARESHBHAI DAMOR 00045 BARB0PANDAR 1650 1650 Processed 05/07/2023 3066062701 Damor Rakeshbhai Nareshbhai BANK OF BARODA(606985)
222 KHANPUR GJ-14-014-006-002/988874236
() 		1114014000NRG24270620230189929 27/06/2023 HATHIBHAI JESHINGBHAI DAMOR 1114014WL009366 HATHIBHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 05/07/2023 3066062555 Damor Hathibhai BANK OF BARODA(606985)
223 KHANPUR GJ-14-014-006-002/988874238
() 		1114014000NRG24270620230187926 27/06/2023 SOMIBEN RAMANBHAI DAMOR 1114014WL009312 SOMIBEN RAMANBHAI DAMOR 00045 BARB0PANDAR 935 935 Processed 05/07/2023 3066062520 DAMOR SOMIBEN RAMANBHAI BANK OF BARODA(606985)
224 KHANPUR GJ-14-014-006-002/988874253
() 		1114014000NRG24270620230189932 27/06/2023 LILABEN RAMABHAI DAMOR 1114014WL009366 LILABEN RAMABHAI DAMOR 00045 BARB0PANDAR 550 550 Processed 05/07/2023 3066062315 LILABEN RAMABHAI DAMOR BANK OF BARODA(606985)
225 KHANPUR GJ-14-014-006-002/988874255
() 		1114014000NRG24270620230187927 27/06/2023 SURESHBHAI MAGANBHAI DAMOR 1114014WL009312 SURESHBHAI MAGANBHAI DAMOR 00045 BARB0PANDAR 1610 1610 Processed 05/07/2023 3066062475 Damor Sureshbhai BANK OF BARODA(606985)
226 KHANPUR GJ-14-014-006-002/988874264
() 		1114014000NRG24270620230189933 27/06/2023 KESHABHAI REVABHAI HARIJAN 1114014WL009366 KESHABHAI REVABHAI HARIJAN 00045 BARB0PANDAR 480 480 Processed 05/07/2023 3066062560 HARIJAN KESHABHAI REVABHAI BANK OF BARODA(606985)
227 KHANPUR GJ-14-014-006-002/988874266
() 		1114014000NRG24270620230189934 27/06/2023 VIJAYBHAI REVABHAI HARIJAN 1114014WL009366 VIJAYBHAI REVABHAI HARIJAN 00045 BARB0PANDAR 550 550 Processed 05/07/2023 3066062562 Harijan Vijaybhai BANK OF BARODA(606985)
228 KHANPUR GJ-14-014-006-002/988874268
() 		1114014000NRG24270620230187928 27/06/2023 RAMESHBHAI RAMANBHAI DAMOR 1114014WL009312 RAMESHBHAI RAMANBHAI DAMOR 00045 BARB0PANDAR 935 935 Processed 05/07/2023 3066062566 MR RAMESHBHAI RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
229 KHANPUR GJ-14-014-006-002/988874269
() 		1114014000NRG24270620230187929 27/06/2023 SANGITABEN BHARATBHAI DAMOR 1114014WL009312 SANGITABEN BHARATBHAI DAMOR 00045 BARB0PANDAR 935 935 Processed 05/07/2023 3066062667 SANGITABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
230 KHANPUR GJ-14-014-006-002/988874276
() 		1114014000NRG24270620230189937 27/06/2023 RAMABHAI KESHRABHAI DAMOR 1114014WL009366 RAMABHAI KESHRABHAI DAMOR 00045 BARB0PANDAR 1650 1650 Processed 05/07/2023 3066062252 RAMABHAI KESHRABHAI DAMOR BANK OF BARODA(606985)
231 KHANPUR GJ-14-014-006-002/988874276
() 		1114014000NRG24270620230189938 27/06/2023 SANKLIBEN RAMABHAI DAMOR 1114014WL009366 SANKLIBEN RAMABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 05/07/2023 3066062522 Damor Sankaliben BANK OF BARODA(606985)
232 KHANPUR GJ-14-014-006-002/988874277
() 		1114014000NRG24270620230189939 27/06/2023 KOKILABEN RAYSHINGBHAI DAMOR 1114014WL009366 KOKILABEN RAYSHINGBHAI DAMOR 00045 BARB0PANDAR 1600 1600 Processed 05/07/2023 3066062464 Damor Kokilaben BANK OF BARODA(606985)
233 KHANPUR GJ-14-014-006-002/988874278
() 		1114014000NRG24270620230189940 27/06/2023 KANTABEN SOMABHAI DAMOR 1114014WL009366 KANTABEN SOMABHAI DAMOR 00045 BARB0PANDAR 1600 1600 Processed 05/07/2023 3066062472 DAMOR KANTABEN SOMABHAI BANK OF BARODA(606985)
234 KHANPUR GJ-14-014-006-002/988874283
() 		1114014000NRG24270620230189942 27/06/2023 LALABHAI DUDHABHAI DAMOR 1114014WL009366 LALABHAI DUDHABHAI DAMOR 00045 BARB0PANDAR 1320 1320 Processed 05/07/2023 3066062683 LALA DUDHA DAMOR BANK OF BARODA(606985)
235 KHANPUR GJ-14-014-006-002/988874284
() 		1114014000NRG24270620230187932 27/06/2023 SOMIBEN GOVINDBHAI DAMOR 1114014WL009312 SOMIBEN GOVINDBHAI DAMOR 00045 BARB0PANDAR 1020 1020 Processed 05/07/2023 3066062463 Damor Somiben BANK OF BARODA(606985)
236 KHANPUR GJ-14-014-006-002/988874294
() 		1114014000NRG24270620230187933 27/06/2023 JALIBEN HIRABHAI DAMOR 1114014WL009312 JALIBEN HIRABHAI DAMOR 00045 BARB0PANDAR 1610 1610 Processed 05/07/2023 3066062564 DAMORJALIBENHIRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
237 KHANPUR GJ-14-014-006-002/988874296
() 		1114014000NRG24270620230189943 27/06/2023 DINESHBHAI MANABHAI HARIJAN 1114014WL009366 DINESHBHAI MANABHAI HARIJAN 00045 BARB0PANDAR 450 450 Processed 05/07/2023 3066062557 HARIJAN DINESHBHAI MANABHAI BANK OF BARODA(606985)
238 KHANPUR GJ-14-014-006-002/988874303
() 		1114014000NRG24270620230187935 27/06/2023 MIRABEN ARVINDBHAI DAMOR 1114014WL009312 MIRABEN ARVINDBHAI DAMOR 00045 BARB0PANDAR 440 440 Processed 05/07/2023 3066062746 MIRA KUMARI SANTOSH DAMOR BANK OF BARODA(606985)
239 KHANPUR GJ-14-014-006-002/988874305
() 		1114014000NRG24270620230187936 27/06/2023 AYALBEN JAYNTIBHAI DAMOR 1114014WL009312 AYALBEN JAYNTIBHAI DAMOR 00045 BARB0PANDAR 550 550 Processed 05/07/2023 3066062678 PAYALBEN JAYANTI DAMOR BANK OF BARODA(606985)
240 KHANPUR GJ-14-014-006-002/988874311
() 		1114014000NRG24270620230187938 27/06/2023 DAMOR RONAK KUMAR BHATHIBHAI 1114014WL009312 DAMOR RONAK KUMAR BHATHIBHAI 00045 BARB0PANDAR 1020 1020 Processed 05/07/2023 3066062651 DAMOR RONAKKUMAR BATHIBHAI BANK OF BARODA(606985)
241 KHANPUR GJ-14-014-006-002/988874320
() 		1114014000NRG24270620230189946 27/06/2023 SAILESHBHAI ARJANBHAI HARIJAN 1114014WL009366 SAILESHBHAI ARJANBHAI HARIJAN 00045 BARB0PANDAR 550 550 Processed 05/07/2023 3066062569 HARIJAN SHAILESHBHAI ARJANBHAI BANK OF BARODA(606985)
242 KHANPUR GJ-14-014-006-002/988874322
() 		1114014000NRG24270620230187939 27/06/2023 MADHIBEN MANGABHAI DAMOR 1114014WL009312 MADHIBEN MANGABHAI DAMOR 00045 BARB0PANDAR 1020 1020 Processed 05/07/2023 3066062677 MADHIBEN MANGA DAMOR BANK OF BARODA(606985)
243 KHANPUR GJ-14-014-006-002/988874323
() 		1114014000NRG24270620230187940 27/06/2023 SOMABHAI RAMABHAI DAMOR 1114014WL009312 SOMABHAI RAMABHAI DAMOR 00045 BARB0PANDAR 765 765 Processed 05/07/2023 3066062426 DAMOR SOMABHAI RAMABHAI BANK OF BARODA(606985)
244 KHANPUR GJ-14-014-006-002/988874324
() 		1114014000NRG24270620230187941 27/06/2023 TEJALBEN KAMLESHBHAI DAMOR 1114014WL009312 TEJALBEN KAMLESHBHAI DAMOR 00045 BARB0PANDAR 1020 1020 Processed 05/07/2023 3066062697 TEJALBEN KAMLESH DAMOR BANK OF BARODA(606985)
245 KHANPUR GJ-14-014-006-002/988874337
() 		1114014000NRG24270620230187944 27/06/2023 BHARATBHAI RAMESHBHAI DAMOR 1114014WL009312 BHARATBHAI RAMESHBHAI DAMOR 00045 BARB0PANDAR 550 550 Processed 05/07/2023 3066062573 DAMOR BHARATBHAI RAMESHBHAI BANK OF BARODA(606985)
246 KHANPUR GJ-14-014-006-002/988874338
() 		1114014000NRG24270620230189947 27/06/2023 AMRUTBHAI BABUBHAI DAMOR 1114014WL009366 AMRUTBHAI BABUBHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 05/07/2023 3066062684 AMRUT BABU DAMOR BANK OF BARODA(606985)
247 KHANPUR GJ-14-014-006-002/988874345
() 		1114014000NRG24270620230189948 27/06/2023 PARVATBHAI SOMABHAI DAMOR 1114014WL009366 PARVATBHAI SOMABHAI DAMOR 00045 BARB0PANDAR 600 600 Processed 05/07/2023 3066062574 Mr. PARVATBHAI SOMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
248 KHANPUR GJ-14-014-006-002/988874346
() 		1114014000NRG24270620230187945 27/06/2023 SHUDHABEN KAMLESHBHAI DAMOR 1114014WL009312 SHUDHABEN KAMLESHBHAI DAMOR 00045 BARB0PANDAR 1020 1020 Processed 05/07/2023 3066062688 SHUTHABEN KAMLESHBHAI DAMOR BANK OF BARODA(606985)
249 KHANPUR GJ-14-014-006-002/988874350
() 		1114014000NRG24270620230189950 27/06/2023 MUKESHBHAI REVABHAI HARIJAN 1114014WL009366 MUKESHBHAI REVABHAI HARIJAN 00045 BARB0PANDAR 500 500 Processed 05/07/2023 3066062649 HARIJAN MUKESHBHAI REVABHAI BANK OF BARODA(606985)
250 KHANPUR GJ-14-014-006-002/988874355
() 		1114014000NRG24270620230187946 27/06/2023 LILABEN BHATHIBHAI DAMOR 1114014WL009312 LILABEN BHATHIBHAI DAMOR 00045 BARB0PANDAR 935 935 Processed 05/07/2023 3066062572 DAMOR LILABEN SOUTH INDIAN BANK(607167)
251 KHANPUR GJ-14-014-006-002/988874364
() 		1114014000NRG24270620230189953 27/06/2023 DAMOR BHAVANABEN RAVINDRABHAI 1114014WL009366 DAMOR BHAVANABEN RAVINDRABHAI 00045 BARB0PANDAR 1680 1680 Processed 05/07/2023 3066062575 DAMOR BHAVANABEN RAVINDRABHAI BANK OF BARODA(606985)
252 KHANPUR GJ-14-014-006-002/988874364
() 		1114014000NRG24270620230189952 27/06/2023 RAVINDR RANJIT DAMOR 1114014WL009366 RAVINDR RANJIT DAMOR 00045 BARB0PANDAR 1680 1680 Processed 05/07/2023 3066062741 RAVINDAR RANJIT DAMOR BANK OF BARODA(606985)
253 KHANPUR GJ-14-014-006-002/988874369
() 		1114014000NRG24270620230189954 27/06/2023 Damor Shudhaben Lalabhai 1114014WL009366 Damor Shudhaben Lalabhai 00045 BARB0PANDAR 600 600 Processed 05/07/2023 3066062273 SUDHA LALA DAMOR BANK OF BARODA(606985)
254 KHANPUR GJ-14-014-006-004/7468511
() 		1114014000NRG24270620230187949 27/06/2023 GALIBEN JUMABHAI DAMOR 1114014WL009312 GALIBEN JUMABHAI DAMOR 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062225 Mrs. GALIBEN JUMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
255 KHANPUR GJ-14-014-006-004/7468516
() 		1114014000NRG24270620230187950 27/06/2023 Madhiben Shaybhabhai Damor 1114014WL009312 Madhiben Shaybhabhai Damor 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062297 Damor Manchiben BANK OF BARODA(606985)
256 KHANPUR GJ-14-014-006-004/7468526
() 		1114014000NRG24270620230187953 27/06/2023 Beniben Cheharabhai Damor 1114014WL009312 Beniben Cheharabhai Damor 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062299 BENIBEN CHEHRABHAI DAMOR BANK OF BARODA(606985)
257 KHANPUR GJ-14-014-006-004/7468529
() 		1114014000NRG24270620230187954 27/06/2023 FATABHAI VIRABHAI DAMOR 1114014WL009312 FATABHAI VIRABHAI DAMOR 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062543 FATA BHAI VEERA BHAI DAMOR BANK OF BARODA(606985)
258 KHANPUR GJ-14-014-006-004/7468742
() 		1114014000NRG24270620230187957 27/06/2023 Babubhai Kalubhai Damor 1114014WL009312 Babubhai Kalubhai Damor 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062307 BABUBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
259 KHANPUR GJ-14-014-006-004/7468747
() 		1114014000NRG24270620230187958 27/06/2023 Udabhai Somabhai Damor 1114014WL009312 Udabhai Somabhai Damor 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062228 Mr. UDABHAI SOMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
260 KHANPUR GJ-14-014-006-004/7468753
() 		1114014000NRG24270620230187961 27/06/2023 Devabhai Savabhai Bariya 1114014WL009312 Devabhai Savabhai Bariya 00045 BARB0PANDAR 1400 1400 Processed 05/07/2023 3066062541 Mr. DEVABHAI SAVABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
261 KHANPUR GJ-14-014-006-004/7468756
() 		1114014000NRG24270620230187964 27/06/2023 HAMJUBEN GAUTAMBHAI DAMOR 1114014WL009312 HAMJUBEN GAUTAMBHAI DAMOR 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062422 Bariya Hamajuben BANK OF BARODA(606985)
262 KHANPUR GJ-14-014-006-004/7471216
() 		1114014000NRG24270620230187967 27/06/2023 DAMOR RUPABHAI SURAMABHAI 1114014WL009312 DAMOR RUPABHAI SURAMABHAI 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062547 Mr. RUPABHAI SURAMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
263 KHANPUR GJ-14-014-006-004/7471700
() 		1114014000NRG24270620230187968 27/06/2023 KANABHAI HAJUR BHAI DAMOR 1114014WL009312 KANABHAI HAJUR BHAI DAMOR 00045 BARB0PANDAR 980 980 Processed 05/07/2023 3066062502 Damor Kanabhai BANK OF BARODA(606985)
264 KHANPUR GJ-14-014-006-004/988873974
() 		1114014000NRG24270620230187971 27/06/2023 HATHIBHAI VALABHAI DAMOR 1114014WL009312 HATHIBHAI VALABHAI DAMOR 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062230 HATHIBHAI VALABHAI DAMOR BANK OF BARODA(606985)
265 KHANPUR GJ-14-014-006-004/988873984
() 		1114014000NRG24270620230187972 27/06/2023 KANTABEN RATNABHAI DAMOR 1114014WL009312 KANTABEN RATNABHAI DAMOR 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062238 KANTABEN RATNA DAMOR BANK OF BARODA(606985)
266 KHANPUR GJ-14-014-006-004/988873989
() 		1114014000NRG24270620230187973 27/06/2023 DHULIBEN RUPABHAI DAMOR 1114014WL009312 DHULIBEN RUPABHAI DAMOR 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062498 DHULIBEN RUPA DAMOR BANK OF BARODA(606985)
267 KHANPUR GJ-14-014-006-004/988874035
() 		1114014000NRG24270620230187974 27/06/2023 DAYABHAI JESHINGBHAI DAMOR 1114014WL009312 DAYABHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062286 DAHYABHAI JESHING DAMOR BANK OF BARODA(606985)
268 KHANPUR GJ-14-014-006-004/988874037
() 		1114014000NRG24270620230187976 27/06/2023 SHANTABEN AMARABHAI BARIYA 1114014WL009312 SHANTABEN AMARABHAI BARIYA 00045 BARB0PANDAR 1960 1960 Processed 05/07/2023 3066062423 Mrs. SHANTABEN AMARABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
269 KHANPUR GJ-14-014-006-004/988874039
() 		1114014000NRG24270620230187977 27/06/2023 BHARATBHAI JESHINGBHAI DAMOR 1114014WL009312 BHARATBHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 3080 3080 Processed 05/07/2023 3066062500 BHARAT JESHINGBHAI DAMOR BANK OF BARODA(606985)
270 KHANPUR GJ-14-014-006-004/988874039
() 		1114014000NRG24270620230187978 27/06/2023 PANKAJBHAI JESHINGBHAI DAMOR 1114014WL009312 PANKAJBHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 2800 2800 Processed 05/07/2023 3066062462 DAMOR PANKAJKUMAR JESHINGBHAI BANK OF BARODA(606985)
271 KHANPUR GJ-14-014-006-004/988874040
() 		1114014000NRG24270620230187979 27/06/2023 BABUBHAI JUMABHAI DAMOR 1114014WL009312 BABUBHAI JUMABHAI DAMOR 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062354 Mr. BABUBHAI JUMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
272 KHANPUR GJ-14-014-006-004/988874041
() 		1114014000NRG24270620230187980 27/06/2023 SOMABHAI BHURABHAI DAMOR 1114014WL009312 SOMABHAI BHURABHAI DAMOR 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062350 Mr. SOMABHAI BHURABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
273 KHANPUR GJ-14-014-006-004/988874042
() 		1114014000NRG24270620230187981 27/06/2023 AMRUTBHAI CHANDUBHAI DAMOR 1114014WL009312 AMRUTBHAI CHANDUBHAI DAMOR 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062454 Mr. AMRUTBHAI CHANDUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
274 KHANPUR GJ-14-014-006-004/988874043
() 		1114014000NRG24270620230187982 27/06/2023 CHANDUBHAI GAMERBHAI DAMOR 1114014WL009312 CHANDUBHAI GAMERBHAI DAMOR 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062298 DAMOR CHANDUBHAI JEMABHAI BANK OF BARODA(606985)
275 KHANPUR GJ-14-014-006-004/9888741159
() 		1114014000NRG24270620230187985 27/06/2023 SOMABHAI SAYBHABHAI DAMOR 1114014WL009312 SOMABHAI SAYBHABHAI DAMOR 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062457 Damor Somabhai BANK OF BARODA(606985)
276 KHANPUR GJ-14-014-006-004/9888741161
() 		1114014000NRG24270620230187986 27/06/2023 DOLABHAI HATHIBHAI DAMOR 1114014WL009312 DOLABHAI HATHIBHAI DAMOR 00045 BARB0PANDAR 1904 1904 Rejected 05/07/2023 3066062353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KHANPUR GJ-14-014-006-004/9888741163
() 		1114014000NRG24270620230187987 27/06/2023 PARVATBHAI JABHABHAI DAMOR 1114014WL009312 PARVATBHAI JABHABHAI DAMOR 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062740 Mr. PARVATBHAI JABHABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
278 KHANPUR GJ-14-014-006-004/9888741167
() 		1114014000NRG24270620230187988 27/06/2023 RAMESHBHAI RUMALBHAI BARIYA 1114014WL009312 RAMESHBHAI RUMALBHAI BARIYA 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062338 RAMESHBHAI RUMALBHAI BARIA BANK OF BARODA(606985)
279 KHANPUR GJ-14-014-006-004/9888741172
() 		1114014000NRG24270620230187990 27/06/2023 MANGUBEN MANABHAI DAMOR 1114014WL009312 MANGUBEN MANABHAI DAMOR 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062347 Mrs. MANGUBEN MANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
280 KHANPUR GJ-14-014-006-004/9888741173
() 		1114014000NRG24270620230187991 27/06/2023 MAHESHBHAI KALUBHAI DAMOR 1114014WL009312 MAHESHBHAI KALUBHAI DAMOR 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062513 Damor Maheshbhai BANK OF BARODA(606985)
281 KHANPUR GJ-14-014-006-004/9888741179
() 		1114014000NRG24270620230187994 27/06/2023 Damor Sharadaben Ramanbhai 1114014WL009312 Damor Sharadaben Ramanbhai 00045 BARB0PANDAR 1904 1904 Processed 05/07/2023 3066062237 DAMOR SHARADABEN RAMANBHAI BANK OF BARODA(606985)
282 KHANPUR GJ-14-014-010-001/7473706
() 		1114014000NRG24270620230187762 27/06/2023 BHIKHABHAI LALABHAI DABHI 1114014WL009311 BHIKHABHAI LALABHAI DABHI 00045 BARB0PANDAR 564 564 Processed 05/07/2023 3066062401 Dabhi Bhikhabhai BANK OF BARODA(606985)
283 KHANPUR GJ-14-014-010-001/9888879852
() 		1114014000NRG24270620230188033 27/06/2023 Nayak Bhathibhai Rayjibhai 1114014WL009313 Nayak Bhathibhai Rayjibhai 00045 BARB0PANDAR 987 987 Processed 05/07/2023 3066062576 BHATHIBHAI RAYJIBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
284 KHANPUR GJ-14-014-010-006/7468255
() 		1114014000NRG24270620230188057 27/06/2023 MIRABEN CHANDUBHAI MEDA 1114014WL009313 MIRABEN CHANDUBHAI MEDA 00045 BARB0PANDAR 1144 1144 Processed 05/07/2023 3066062400 MEDA MIRABEN FINCARE SMALL FINANCE BANK LTD(608304)
285 KHANPUR GJ-14-014-010-006/7468282
() 		1114014000NRG24270620230188060 27/06/2023 Lalabhai Dhulabhai Meda 1114014WL009313 Lalabhai Dhulabhai Meda 00045 BARB0PANDAR 1716 1716 Processed 05/07/2023 3066062330 LALABHAI DHULABHAI MEDA BANK OF BARODA(606985)
286 KHANPUR GJ-14-014-010-006/7468286
() 		1114014000NRG24270620230188061 27/06/2023 Galiben Somabhai Meda 1114014WL009313 Galiben Somabhai Meda 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062332 GALIBEN SOMABHAI MEDA BANK OF BARODA(606985)
287 KHANPUR GJ-14-014-010-006/7468314
() 		1114014000NRG24270620230188063 27/06/2023 VALABHAI MANGALBHAI MEDA 1114014WL009313 VALABHAI MANGALBHAI MEDA 00045 BARB0PANDAR 1001 1001 Processed 05/07/2023 3066062357 Mr. VALABHAI MANGALBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
288 KHANPUR GJ-14-014-010-006/7468329
() 		1114014000NRG24270620230188064 27/06/2023 PRATAPBHAI BHURABHAI MEDA 1114014WL009313 PRATAPBHAI BHURABHAI MEDA 00045 BARB0PANDAR 286 286 Processed 05/07/2023 3066062363 PRATAPBHAI BHURABHAI MEDA BANK OF BARODA(606985)
289 KHANPUR GJ-14-014-010-006/7468331
() 		1114014000NRG24270620230188065 27/06/2023 Malivad Minaben Rameshbhai 1114014WL009313 Malivad Minaben Rameshbhai 00045 BARB0PANDAR 1859 1859 Processed 05/07/2023 3066062470 MALIVAD MINABEN RAMESHBHAI BANK OF BARODA(606985)
290 KHANPUR GJ-14-014-010-006/7468337
() 		1114014000NRG24270620230188066 27/06/2023 Somabhai Bhemabhai Meda 1114014WL009313 Somabhai Bhemabhai Meda 00045 BARB0PANDAR 1859 1859 Processed 05/07/2023 3066062331 SOMABHAI BHEMABHAI MEDA BANK OF BARODA(606985)
291 KHANPUR GJ-14-014-010-006/7468345
() 		1114014000NRG24270620230188069 27/06/2023 Galabhai Bhemabhai Meda 1114014WL009313 Galabhai Bhemabhai Meda 00045 BARB0PANDAR 1716 1716 Processed 05/07/2023 3066062328 GALABHAI BHEMABHAI MEDA BANK OF BARODA(606985)
292 KHANPUR GJ-14-014-010-006/7468346
() 		1114014000NRG24270620230188070 27/06/2023 MANJULABEN DALABHAI PAGI 1114014WL009313 MANJULABEN DALABHAI PAGI 00045 BARB0PANDAR 1573 1573 Processed 05/07/2023 3066062736 MANJUBEN DALABHAI PAGI BANK OF BARODA(606985)
293 KHANPUR GJ-14-014-010-006/7469104
() 		1114014000NRG24270620230188071 27/06/2023 KESHRABHAI RUPABHAI MEDA 1114014WL009313 KESHRABHAI RUPABHAI MEDA 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062482 Meda Kesharabhai BANK OF BARODA(606985)
294 KHANPUR GJ-14-014-010-006/7469142
() 		1114014000NRG24270620230188073 27/06/2023 Ramanbhai Ramabhai Pagi 1114014WL009313 Ramanbhai Ramabhai Pagi 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062229 Pagi Ramanbhai BANK OF BARODA(606985)
295 KHANPUR GJ-14-014-010-006/7473048
() 		1114014000NRG24270620230188074 27/06/2023 Meda Laliben Ramanbhai 1114014WL009313 Meda Laliben Ramanbhai 00045 BARB0PANDAR 1716 1716 Processed 05/07/2023 3066062233 LALIBEN RAMANBHAI MEDA BANK OF BARODA(606985)
296 KHANPUR GJ-14-014-010-006/7473056
() 		1114014000NRG24270620230188076 27/06/2023 MEDA AKHAMBHAI 1114014WL009313 MEDA AKHAMBHAI 00045 BARB0PANDAR 1716 1716 Processed 05/07/2023 3066062329 AKHMABHAI ARJANBHAI MEDA BANK OF BARODA(606985)
297 KHANPUR GJ-14-014-010-006/7473601
() 		1114014000NRG24270620230188078 27/06/2023 VALABHAI KANKABHAI MEDA 1114014WL009313 VALABHAI KANKABHAI MEDA 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062249 Mr. VALABHAI KANKABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
298 KHANPUR GJ-14-014-010-006/7473609
() 		1114014000NRG24270620230188080 27/06/2023 SHANABHAI MASURBHAI MEDA 1114014WL009313 SHANABHAI MASURBHAI MEDA 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062531 SANABHAI MASURBHAI MEDA BANK OF BARODA(606985)
299 KHANPUR GJ-14-014-010-006/7473618
() 		1114014000NRG24270620230188082 27/06/2023 BARIYABHALABHAI BHEMABHAI 1114014WL009313 BARIYABHALABHAI BHEMABHAI 00045 BARB0PANDAR 1287 1287 Processed 05/07/2023 3066062397 BARIYA BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
300 KHANPUR GJ-14-014-010-006/7473629
() 		1114014000NRG24270620230188083 27/06/2023 RAMILABEN BHEMABHAI MEDA 1114014WL009313 RAMILABEN BHEMABHAI MEDA 00045 BARB0PANDAR 1573 1573 Processed 05/07/2023 3066062451 RAMILABEN BHEMABHAI MEDA BANK OF BARODA(606985)
301 KHANPUR GJ-14-014-010-006/7473638
() 		1114014000NRG24270620230188084 27/06/2023 Meda Vimalaben Kamleshbhai 1114014WL009313 Meda Vimalaben Kamleshbhai 00045 BARB0PANDAR 286 286 Processed 05/07/2023 3066062739 Meda Vimalaben Kamleshbhai BANK OF BARODA(606985)
302 KHANPUR GJ-14-014-010-006/7473643
() 		1114014000NRG24270620230188085 27/06/2023 FULABHAI HATHIBHAI 1114014WL009313 FULABHAI HATHIBHAI 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062310 FULABHAI HATHIBHAI MEDA BANK OF BARODA(606985)
303 KHANPUR GJ-14-014-010-006/7473658
() 		1114014000NRG24270620230188087 27/06/2023 Meda Zalubhai Pujabhai 1114014WL009313 Meda Zalubhai Pujabhai 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062559 MEDA ZALUBHAI PUJABHAI BANK OF BARODA(606985)
304 KHANPUR GJ-14-014-010-006/7473711
() 		1114014000NRG24270620230188090 27/06/2023 Damor Kalubhai Sufrabhai 1114014WL009313 Damor Kalubhai Sufrabhai 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062336 KALUBHAI SUFRABHAI DAMOR BANK OF BARODA(606985)
305 KHANPUR GJ-14-014-010-006/7474082
() 		1114014000NRG24270620230188092 27/06/2023 CHANDUBHAI SHOMABHAI MEDA 1114014WL009313 CHANDUBHAI SHOMABHAI MEDA 00045 BARB0PANDAR 1287 1287 Processed 05/07/2023 3066062398 Meda Chandubhai BANK OF BARODA(606985)
306 KHANPUR GJ-14-014-010-006/7474725
() 		1114014000NRG24270620230188093 27/06/2023 JYOTIKABEN MANABHAI MALIVAD 1114014WL009313 JYOTIKABEN MANABHAI MALIVAD 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062538 Malivad Jyotikaben BANK OF BARODA(606985)
307 KHANPUR GJ-14-014-010-006/988873972
() 		1114014000NRG24270620230188094 27/06/2023 Meda Lilaben Kantilal 1114014WL009313 Meda Lilaben Kantilal 00045 BARB0PANDAR 143 143 Processed 05/07/2023 3066062254 Mrs. LILABEN KANTILAL MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
308 KHANPUR GJ-14-014-010-006/9888879864
() 		1114014000NRG24270620230188096 27/06/2023 JAYNTIBHAI NANABHAI MALIVAD 1114014WL009313 JAYNTIBHAI NANABHAI MALIVAD 00045 BARB0PANDAR 1859 1859 Processed 05/07/2023 3066062481 Malivad Jayantibhai BANK OF BARODA(606985)
309 KHANPUR GJ-14-014-010-006/9888879865
() 		1114014000NRG24270620230188097 27/06/2023 SHARDABEN DHIRABHAI MEDA 1114014WL009313 SHARDABEN DHIRABHAI MEDA 00045 BARB0PANDAR 2520 2520 Processed 05/07/2023 3066062415 SHARADABEN DHIRA MEDA BANK OF BARODA(606985)
310 KHANPUR GJ-14-014-010-006/9888879866
() 		1114014000NRG24270620230188098 27/06/2023 GALIBEN KHUMABHAI MEDA 1114014WL009313 GALIBEN KHUMABHAI MEDA 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062449 GALIBEN KHUMABHAI MEDA BANK OF BARODA(606985)
311 KHANPUR GJ-14-014-010-006/9888879867
() 		1114014000NRG24270620230188099 27/06/2023 BHAGABHAI RAMABHAI MALIVAD 1114014WL009313 BHAGABHAI RAMABHAI MALIVAD 00045 BARB0PANDAR 1430 1430 Processed 05/07/2023 3066062732 Malivad Bhgabhai Ramabhai BANK OF BARODA(606985)
312 KHANPUR GJ-14-014-010-006/9888879870
() 		1114014000NRG24270620230188101 27/06/2023 MANABEN MUKESHBHAI MEDA 1114014WL009313 MANABEN MUKESHBHAI MEDA 00045 BARB0PANDAR 1859 1859 Processed 05/07/2023 3066062418 Meda Monaben BANK OF BARODA(606985)
313 KHANPUR GJ-14-014-010-006/9888879870
() 		1114014000NRG24270620230188100 27/06/2023 MUKESHBHAI RAMANBHAI MEDA 1114014WL009313 MUKESHBHAI RAMANBHAI MEDA 00045 BARB0PANDAR 1573 1573 Processed 05/07/2023 3066062361 Mr. MUKESHBHAI RAMANBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
314 KHANPUR GJ-14-014-010-006/9888879871
() 		1114014000NRG24270620230188102 27/06/2023 SHANABHAI JESINGHBHAI MEDA 1114014WL009313 SHANABHAI JESINGHBHAI MEDA 00045 BARB0PANDAR 1859 1859 Processed 05/07/2023 3066062360 SHANABHAI JESINHBHAI MEDA BANK OF BARODA(606985)
315 KHANPUR GJ-14-014-010-006/9888879872
() 		1114014000NRG24270620230188103 27/06/2023 MANGALBHAI SUFRABHAI DAMOR 1114014WL009313 MANGALBHAI SUFRABHAI DAMOR 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062467 DAMOR MANGALBHAI SUFARABHAI BANK OF BARODA(606985)
316 KHANPUR GJ-14-014-010-006/9888879873
() 		1114014000NRG24270620230188104 27/06/2023 RAMABHAI BHEMABHAI DAMOR 1114014WL009313 RAMABHAI BHEMABHAI DAMOR 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062735 RAMABHAI BHEMA DAMOR BANK OF BARODA(606985)
317 KHANPUR GJ-14-014-010-006/9888879874
() 		1114014000NRG24270620230188105 27/06/2023 Meda Lilaben Kanabhai 1114014WL009313 Meda Lilaben Kanabhai 00045 BARB0PANDAR 1716 1716 Processed 05/07/2023 3066062232 LILABEN KANABHAI MEDA BANK OF BARODA(606985)
318 KHANPUR GJ-14-014-010-006/9888879876
() 		1114014000NRG24270620230188106 27/06/2023 SHAVITABEN SHANABHAI PAGI 1114014WL009313 SHAVITABEN SHANABHAI PAGI 00045 BARB0PANDAR 2520 2520 Processed 05/07/2023 3066062737 SAVITABEN SANABHAI PAGI BANK OF BARODA(606985)
319 KHANPUR GJ-14-014-010-006/9888879877
() 		1114014000NRG24270620230188107 27/06/2023 GANPATBHAI LALABHAI DAMOR 1114014WL009313 GANPATBHAI LALABHAI DAMOR 00045 BARB0PANDAR 572 572 Processed 05/07/2023 3066062738 DAMOR GANPATBHAI LALABHAI BANK OF BARODA(606985)
320 KHANPUR GJ-14-014-010-006/9888879879
() 		1114014000NRG24270620230188108 27/06/2023 DINESHBHAI RAMANBHAI MEDA 1114014WL009313 DINESHBHAI RAMANBHAI MEDA 00045 BARB0PANDAR 1716 1716 Processed 05/07/2023 3066062425 Meda Dineshbhai BANK OF BARODA(606985)
321 KHANPUR GJ-14-014-010-006/9888879881
() 		1114014000NRG24270620230188110 27/06/2023 CHEHRABHAI LADUBHAI PAGI 1114014WL009313 CHEHRABHAI LADUBHAI PAGI 00045 BARB0PANDAR 1430 1430 Processed 05/07/2023 3066062469 Pagi Chehrabhai BANK OF BARODA(606985)
322 KHANPUR GJ-14-014-010-006/9888879882
() 		1114014000NRG24270620230188111 27/06/2023 NATUBHAI RAMABHAI MEDA 1114014WL009313 NATUBHAI RAMABHAI MEDA 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062446 Mr. NATUBHAI RAMABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
323 KHANPUR GJ-14-014-010-006/9888879883
() 		1114014000NRG24270620230188113 27/06/2023 Meda Babubhai 1114014WL009313 Meda Babubhai 00045 BARB0PANDAR 1859 1859 Processed 05/07/2023 3066062517 Meda Babubhai BANK OF BARODA(606985)
324 KHANPUR GJ-14-014-010-006/9888879885
() 		1114014000NRG24270620230188115 27/06/2023 NANABHAI SHANABHAI MEDA 1114014WL009313 NANABHAI SHANABHAI MEDA 00045 BARB0PANDAR 1859 1859 Processed 05/07/2023 3066062565 Meda Nanabhai BANK OF BARODA(606985)
325 KHANPUR GJ-14-014-010-006/9888879888
() 		1114014000NRG24270620230188117 27/06/2023 BHARATBHAI LADUBHAI PAGI 1114014WL009313 BHARATBHAI LADUBHAI PAGI 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062478 PAGI BHARATBHAI LADUBHAI BANK OF BARODA(606985)
326 KHANPUR GJ-14-014-010-006/9888879889
() 		1114014000NRG24270620230188119 27/06/2023 CHAMPABEN RAIJIBHAI MEDA 1114014WL009313 CHAMPABEN RAIJIBHAI MEDA 00045 BARB0PANDAR 1001 1001 Processed 05/07/2023 3066062783 Mrs. CHAMPABEN RAYJIBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
327 KHANPUR GJ-14-014-010-006/9888879889
() 		1114014000NRG24270620230188118 27/06/2023 RAIJIBHAI RAMABHAI MEDA 1114014WL009313 RAIJIBHAI RAMABHAI MEDA 00045 BARB0PANDAR 1430 1430 Processed 05/07/2023 3066062250 RAIJIBHAI RAMABHAI MEDA BANK OF BARODA(606985)
328 KHANPUR GJ-14-014-010-006/9888879890
() 		1114014000NRG24270620230188120 27/06/2023 BHARATBHAI RAMABHAI MEDA 1114014WL009313 BHARATBHAI RAMABHAI MEDA 00045 BARB0PANDAR 572 572 Processed 05/07/2023 3066062358 Mr. BHARATBHAI RAMABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
329 KHANPUR GJ-14-014-010-006/9888879892
() 		1114014000NRG24270620230188121 27/06/2023 MEDA HAVNIBEN BHAGABHAI 1114014WL009313 MEDA HAVNIBEN BHAGABHAI 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062477 HAVNIBEN BHAGABHAI MEDA BANK OF BARODA(606985)
330 KHANPUR GJ-14-014-010-006/9888879893
() 		1114014000NRG24270620230188122 27/06/2023 REVABEN JIVABHAI MEDA 1114014WL009313 REVABEN JIVABHAI MEDA 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062479 MEDA REVABEN JIVABHAI BANK OF BARODA(606985)
331 KHANPUR GJ-14-014-010-006/9888879895
() 		1114014000NRG24270620230188124 27/06/2023 GALABHAI LAKHMANBHAI PAGI 1114014WL009313 GALABHAI LAKHMANBHAI PAGI 00045 BARB0PANDAR 1859 1859 Processed 05/07/2023 3066062447 Mr. GALABHAI LAKHAMANBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
332 KHANPUR GJ-14-014-010-006/9888879897
() 		1114014000NRG24270620230188125 27/06/2023 MALIVAD SHUKHIBEN BHALABHAI 1114014WL009313 MALIVAD SHUKHIBEN BHALABHAI 00045 BARB0PANDAR 1859 1859 Processed 05/07/2023 3066062448 Mrs. SUKHIBEN BHALABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
333 KHANPUR GJ-14-014-010-006/9888887465
() 		1114014000NRG24270620230188128 27/06/2023 Meda Vimalaben Kankabhai 1114014WL009313 Meda Vimalaben Kankabhai 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062733 VIMALABEN KANKABHAI MEDA BANK OF BARODA(606985)
334 KHANPUR GJ-14-014-010-006/9888887530
() 		1114014000NRG24270620230188130 27/06/2023 MEDA SURIYABEN BABUBHAI 1114014WL009313 MEDA SURIYABEN BABUBHAI 00045 BARB0PANDAR 1859 1859 Processed 05/07/2023 3066062734 SURYABEN BABUBHAI MEDA BANK OF BARODA(606985)
335 KHANPUR GJ-14-014-010-006/9888887533
() 		1114014000NRG24270620230188132 27/06/2023 DAMOR ARVINDBHAI BHIKHABHAI 1114014WL009313 DAMOR ARVINDBHAI BHIKHABHAI 00045 BARB0PANDAR 1287 1287 Processed 05/07/2023 3066062450 Damor Arvindbhai Bhikhabhai BANK OF BARODA(606985)
336 KHANPUR GJ-14-014-010-006/9888887535
() 		1114014000NRG24270620230188134 27/06/2023 MEDA RAMESHBHAI RAMANBHAI 1114014WL009313 MEDA RAMESHBHAI RAMANBHAI 00045 BARB0PANDAR 1430 1430 Processed 05/07/2023 3066062480 Meda Rameshbhai BANK OF BARODA(606985)
337 KHANPUR GJ-14-014-010-006/9888887575
() 		1114014000NRG24270620230188135 27/06/2023 Meda Akhmabhai Galabhai 1114014WL009313 Meda Akhmabhai Galabhai 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062280 MEDA AKHAMABHAI GALABHAI BANK OF BARODA(606985)
338 KHANPUR GJ-14-014-010-006/9888887575
() 		1114014000NRG24270620230188136 27/06/2023 Meda Ushaben Akhamabhai 1114014WL009313 Meda Ushaben Akhamabhai 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062279 MEDA USHABEN AKHAMABHAI BANK OF BARODA(606985)
339 KHANPUR GJ-14-014-010-006/9888887576
() 		1114014000NRG24270620230188137 27/06/2023 Meda Pratapbhai Ramabhai 1114014WL009313 Meda Pratapbhai Ramabhai 00045 BARB0PANDAR 2002 2002 Processed 05/07/2023 3066062278 PARTAPBHAI RAMABHAI MEDA UNION BANK OF INDIA(508500)
340 KHANPUR GJ-14-014-013-001/7464511
() 		1114014000NRG24270620230187544 27/06/2023 Damor Nandaben 1114014WL009299 Damor Nandaben 00045 BARB0PANDAR 3346 3346 Processed 05/07/2023 3066062288 Damor Nandaben BANK OF BARODA(606985)
341 KHANPUR GJ-14-014-013-001/7464511
() 		1114014000NRG24270620230187543 27/06/2023 Dineshbhai Lakhabhai Damor 1114014WL009299 Dineshbhai Lakhabhai Damor 00045 BARB0PANDAR 3346 3346 Processed 05/07/2023 3066062558 Mr. DINESHBHAI LAKHABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
342 KHANPUR GJ-14-014-013-001/7464522
() 		1114014000NRG24270620230187556 27/06/2023 Rameshbhai Jivabhai Damor 1114014WL009300 Rameshbhai Jivabhai Damor 00045 BARB0PANDAR 3584 3584 Processed 05/07/2023 3066062459 Damor Rameshbhai BANK OF BARODA(606985)
343 KHANPUR GJ-14-014-013-001/7472823
() 		1114014000NRG24270620230187557 27/06/2023 Damor Ratnabhai Valabhai 1114014WL009300 Damor Ratnabhai Valabhai 00045 BARB0PANDAR 3584 3584 Processed 05/07/2023 3066062742 Damor Ratnabhai BANK OF BARODA(606985)
344 KHANPUR GJ-14-014-013-001/7472824
() 		1114014000NRG24270620230187546 27/06/2023 Damor Bhurabhai Hajurbhai 1114014WL009299 Damor Bhurabhai Hajurbhai 00045 BARB0PANDAR 3346 3346 Processed 05/07/2023 3066062744 Damor Bhurabhai BANK OF BARODA(606985)
345 KHANPUR GJ-14-014-013-001/7472824
() 		1114014000NRG24270620230187547 27/06/2023 Damor Surajben Bhurabhai 1114014WL009299 Damor Surajben Bhurabhai 00045 BARB0PANDAR 3346 3346 Processed 05/07/2023 3066062283 DAMOR SURAJBEN BHURABHAI FINCARE SMALL FINANCE BANK LTD(608304)
346 KHANPUR GJ-14-014-013-001/7472826
() 		1114014000NRG24270620230187560 27/06/2023 Damor Daxaben 1114014WL009300 Damor Daxaben 00045 BARB0PANDAR 3346 3346 Processed 05/07/2023 3066062284 Damor Daxaben FINCARE SMALL FINANCE BANK LTD(608304)
347 KHANPUR GJ-14-014-013-001/7472857
() 		1114014000NRG24270620230187548 27/06/2023 Damor Maheshbhai Valabhai 1114014WL009299 Damor Maheshbhai Valabhai 00045 BARB0PANDAR 3346 3346 Processed 05/07/2023 3066062743 Damor Maheshkumar BANK OF BARODA(606985)
348 KHANPUR GJ-14-014-013-001/7472864
() 		1114014000NRG24270620230187551 27/06/2023 Damor Parvtiben Rakeshbhai 1114014WL009299 Damor Parvtiben Rakeshbhai 00045 BARB0PANDAR 3346 3346 Processed 05/07/2023 3066062247 Damor Parvtiben Rakeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
349 KHANPUR GJ-14-014-013-001/7472864
() 		1114014000NRG24270620230187550 27/06/2023 Damor Rakeshbhai Mangalbhai 1114014WL009299 Damor Rakeshbhai Mangalbhai 00045 BARB0PANDAR 3346 3346 Processed 05/07/2023 3066062246 DAMOR RAKESHBHAI BANK OF BARODA(606985)
350 KHANPUR GJ-14-014-013-001/7472871
() 		1114014000NRG24270620230187562 27/06/2023 Damor Bharatiben Hareshbhai 1114014WL009300 Damor Bharatiben Hareshbhai 00045 BARB0PANDAR 2868 2868 Processed 05/07/2023 3066062287 DAMOR BHARATIBEN HARESHBHAI BANK OF BARODA(606985)
351 KHANPUR GJ-14-014-013-003/7472832
() 		1114014000NRG24270620230187563 27/06/2023 Damor Hansaben Kalpeshbhai 1114014WL009300 Damor Hansaben Kalpeshbhai 00045 BARB0PANDAR 3328 3328 Processed 05/07/2023 3066062468 DAMOR HANSABEN KALPESHBHAI BANK OF BARODA(606985)
352 KHANPUR GJ-14-014-013-003/7472837
() 		1114014000NRG24270620230187553 27/06/2023 Rajiben Rameshbhai Damor 1114014WL009299 Rajiben Rameshbhai Damor 00045 BARB0PANDAR 3107 3107 Processed 05/07/2023 3066062290 Damor Rajiben BANK OF BARODA(606985)
353 KHANPUR GJ-14-014-013-003/7472868
() 		1114014000NRG24270620230187564 27/06/2023 Damor Jayantibhai Manabhai 1114014WL009300 Damor Jayantibhai Manabhai 00045 BARB0PANDAR 2629 2629 Processed 05/07/2023 3066062289 Damor Jayantibhai Manabhai BANK OF BARODA(606985)
354 KHANPUR GJ-14-014-013-003/7472868
() 		1114014000NRG24270620230187565 27/06/2023 Damor Valiben Jayantibhai 1114014WL009300 Damor Valiben Jayantibhai 00045 BARB0PANDAR 2629 2629 Processed 05/07/2023 3066062291 Damor Valiben BANK OF BARODA(606985)
355 KHANPUR GJ-14-014-017-005/7466053
() 		1114014000NRG24270620230187634 27/06/2023 DAMOR BHATHIBHAI GALABHAI 1114014WL009304 DAMOR BHATHIBHAI GALABHAI 00045 BARB0PANDAR 2828 2828 Processed 05/07/2023 3066062568 DAMOR BHATHIBHAI GALABHAI BANK OF BARODA(606985)
356 KHANPUR GJ-14-014-017-005/7466068
() 		1114014000NRG24270620230187645 27/06/2023 Jadiben Ramanbhai Damor 1114014WL009305 Jadiben Ramanbhai Damor 00045 BARB0PANDAR 840 840 Processed 05/07/2023 3066062342 JADIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
357 KHANPUR GJ-14-014-017-005/7466069
() 		1114014000NRG24270620230187646 27/06/2023 Manilal Ramanbhai Damor 1114014WL009305 Manilal Ramanbhai Damor 00045 BARB0PANDAR 120 120 Processed 05/07/2023 3066062318 Mr. MANILAL RAMANBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
358 KHANPUR GJ-14-014-017-005/7466071
() 		1114014000NRG24270620230187648 27/06/2023 Divaliben Mahendrabhai Damor 1114014WL009305 Divaliben Mahendrabhai Damor 00045 BARB0PANDAR 2520 2520 Processed 05/07/2023 3066062535 DIWALIBEN MAHENDRABHAI DAMOR BANK OF BARODA(606985)
359 KHANPUR GJ-14-014-017-005/7466071
() 		1114014000NRG24270620230187647 27/06/2023 Mahendrabhai Valabhai Damor 1114014WL009305 Mahendrabhai Valabhai Damor 00045 BARB0PANDAR 2520 2520 Processed 05/07/2023 3066062341 MAHENDRABHAI VALABHAI DAMOR BANK OF BARODA(606985)
360 KHANPUR GJ-14-014-017-005/7466077
() 		1114014000NRG24270620230187649 27/06/2023 Pratapbhai Nathabhai Damor 1114014WL009305 Pratapbhai Nathabhai Damor 00045 BARB0PANDAR 2220 2220 Processed 05/07/2023 3066062536 PRATAP NATHABHAI DAMOR BANK OF BARODA(606985)
361 KHANPUR GJ-14-014-017-005/7466078
() 		1114014000NRG24270620230187635 27/06/2023 Jeshingbhai Nahtabhai Damor 1114014WL009304 Jeshingbhai Nahtabhai Damor 00045 BARB0PANDAR 2828 2828 Processed 05/07/2023 3066062321 Mr. JESINGBHAI NATHABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
362 KHANPUR GJ-14-014-017-005/7466078
() 		1114014000NRG24270620230187636 27/06/2023 Talabhai Jeshingbhai Damor 1114014WL009304 Talabhai Jeshingbhai Damor 00045 BARB0PANDAR 2828 2828 Processed 05/07/2023 3066062528 TALABHAI JESINHBHAI DAMOR BANK OF BARODA(606985)
363 KHANPUR GJ-14-014-017-005/7466268
() 		1114014000NRG24270620230187651 27/06/2023 Jyoshnaben Rameshbhai Damor 1114014WL009305 Jyoshnaben Rameshbhai Damor 00045 BARB0PANDAR 2340 2340 Processed 05/07/2023 3066062529 JYOTSANABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
364 KHANPUR GJ-14-014-017-005/7466279
() 		1114014000NRG24270620230187653 27/06/2023 Santaben Punabhai Damor 1114014WL009305 Santaben Punabhai Damor 00045 BARB0PANDAR 120 120 Processed 05/07/2023 3066062533 Damor Mashiben BANK OF BARODA(606985)
365 KHANPUR GJ-14-014-017-005/7466285
() 		1114014000NRG24270620230187654 27/06/2023 Bhathibhai Somabhai Damor 1114014WL009305 Bhathibhai Somabhai Damor 00045 BARB0PANDAR 1850 1850 Processed 05/07/2023 3066062312 BHATHIBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
366 KHANPUR GJ-14-014-017-005/7466293
() 		1114014000NRG24270620230187656 27/06/2023 GALA RAMA 1114014WL009305 GALA RAMA 00045 BARB0PANDAR 660 660 Processed 05/07/2023 3066062320 Damor Galabhai Ramabhai BANK OF BARODA(606985)
367 KHANPUR GJ-14-014-017-005/7466297
() 		1114014000NRG24270620230187657 27/06/2023 Santaben Ramanbhai Damor 1114014WL009305 Santaben Ramanbhai Damor 00045 BARB0PANDAR 3150 3150 Processed 05/07/2023 3066062323 SHANTABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
368 KHANPUR GJ-14-014-017-005/7466298
() 		1114014000NRG24270620230187658 27/06/2023 Kamliben Rancchodbhai Damor 1114014WL009305 Kamliben Rancchodbhai Damor 00045 BARB0PANDAR 1850 1850 Processed 05/07/2023 3066062322 Damor Kamliben BANK OF BARODA(606985)
369 KHANPUR GJ-14-014-017-005/7466300
() 		1114014000NRG24270620230187660 27/06/2023 Javabhai Dhirabhai Damor 1114014WL009305 Javabhai Dhirabhai Damor 00045 BARB0PANDAR 2340 2340 Processed 05/07/2023 3066062534 JAVABHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
370 KHANPUR GJ-14-014-017-005/7466306
() 		1114014000NRG24270620230187661 27/06/2023 Sukhabhai Bhurabhai Damor 1114014WL009305 Sukhabhai Bhurabhai Damor 00045 BARB0PANDAR 2520 2520 Processed 05/07/2023 3066062324 SUKHABHAI BHURABHAI DAMOR. BANK OF BARODA(606985)
371 KHANPUR GJ-14-014-017-005/7466308
() 		1114014000NRG24270620230187662 27/06/2023 Damor Fulabhai 1114014WL009305 Damor Fulabhai 00045 BARB0PANDAR 780 780 Processed 05/07/2023 3066062507 Damor Fulabhai BANK OF BARODA(606985)
372 KHANPUR GJ-14-014-017-005/7466313
() 		1114014000NRG24270620230187663 27/06/2023 Nathiben 1114014WL009305 Nathiben 00045 BARB0PANDAR 2520 2520 Processed 05/07/2023 3066062326 Damor Nathiben BANK OF BARODA(606985)
373 KHANPUR GJ-14-014-017-005/7466529
() 		1114014000NRG24270620230187664 27/06/2023 BHAGABHAI BHURABHAI DAMOR 1114014WL009305 BHAGABHAI BHURABHAI DAMOR 00045 BARB0PANDAR 660 660 Processed 05/07/2023 3066062388 BHAGABHAI BHURABHAI DAMOR BANK OF BARODA(606985)
374 KHANPUR GJ-14-014-017-005/7466535
() 		1114014000NRG24270620230187665 27/06/2023 Maniyabhai Pratapbhai Damor 1114014WL009305 Maniyabhai Pratapbhai Damor 00045 BARB0PANDAR 60 60 Processed 05/07/2023 3066062295 MANIA PRATAP DAMOR BANK OF BARODA(606985)
375 KHANPUR GJ-14-014-017-005/7466576
() 		1114014000NRG24270620230187667 27/06/2023 Macchar shantaben Kalubhai 1114014WL009305 Macchar shantaben Kalubhai 00045 BARB0PANDAR 720 720 Processed 05/07/2023 3066062476 Machhar Shantiben BANK OF BARODA(606985)
376 KHANPUR GJ-14-014-017-005/7466581
() 		1114014000NRG24270620230187668 27/06/2023 GALABHAI KALABHAI MACHHAR 1114014WL009305 GALABHAI KALABHAI MACHHAR 00045 BARB0PANDAR 2057 2057 Processed 05/07/2023 3066062391 GALABHAI KALABHAI MACHHAR BANK OF BARODA(606985)
377 KHANPUR GJ-14-014-017-005/7466581
() 		1114014000NRG24270620230187669 27/06/2023 MRS SHARDABEN BHAVANBHAI MACHHAR 1114014WL009305 MRS SHARDABEN BHAVANBHAI MACHHAR 00045 BARB0PANDAR 2057 2057 Processed 05/07/2023 3066062349 SHARADABEN BHAVANBHAI MACHAR BANK OF BARODA(606985)
378 KHANPUR GJ-14-014-017-005/7466604
() 		1114014000NRG24270620230187670 27/06/2023 SHANABHAI HIRABHAI RAVAL 1114014WL009305 SHANABHAI HIRABHAI RAVAL 00045 BARB0PANDAR 2035 2035 Processed 05/07/2023 3066062390 SHANABHAI HIRABHAI RAVAL BANK OF BARODA(606985)
379 KHANPUR GJ-14-014-017-005/7466607
() 		1114014000NRG24270620230187671 27/06/2023 Raval Ramanbhai 1114014WL009305 Raval Ramanbhai 00045 BARB0PANDAR 2340 2340 Processed 05/07/2023 3066062235 Raval Ramanbhai BANK OF BARODA(606985)
380 KHANPUR GJ-14-014-017-005/7466609
() 		1114014000NRG24270620230187672 27/06/2023 Galiben Lalabhai Raval 1114014WL009305 Galiben Lalabhai Raval 00045 BARB0PANDAR 2340 2340 Processed 05/07/2023 3066062532 GALIBEN LALABHAI RAVAL BANK OF BARODA(606985)
381 KHANPUR GJ-14-014-017-005/7472074
() 		1114014000NRG24270620230187673 27/06/2023 DAMOR SUKHABHAI GALABHAI 1114014WL009305 DAMOR SUKHABHAI GALABHAI 00045 BARB0PANDAR 2520 2520 Processed 05/07/2023 3066062327 SUKHABHAI GALABHAI DAMOR BANK OF BARODA(606985)
382 KHANPUR GJ-14-014-017-005/776951841
() 		1114014000NRG24270620230187674 27/06/2023 Damor Surmabhai Kankabhai 1114014WL009305 Damor Surmabhai Kankabhai 00045 BARB0PANDAR 2520 2520 Processed 05/07/2023 3066062549 SURMABHAI KANKABHAI DAMOR BANK OF BARODA(606985)
383 KHANPUR GJ-14-014-017-005/776951927-D
() 		1114014000NRG24270620230187676 27/06/2023 GALIBEN MANGALABHAI MACHHAR 1114014WL009305 GALIBEN MANGALABHAI MACHHAR 00045 BARB0PANDAR 2520 2520 Processed 05/07/2023 3066062789 GALIBEN MANGALABHAI MACHHAR BANK OF BARODA(606985)
384 KHANPUR GJ-14-014-017-005/776951927-D
() 		1114014000NRG24270620230187675 27/06/2023 MACCHAR MANGALABHAI LAKHAMANBHAI 1114014WL009305 MACCHAR MANGALABHAI LAKHAMANBHAI 00045 BARB0PANDAR 2520 2520 Processed 05/07/2023 3066062296 MANGLABHAI LAKHMANBHAI MACHHAR BANK OF BARODA(606985)
385 KHANPUR GJ-14-014-017-005/776951930
() 		1114014000NRG24270620230187677 27/06/2023 MRS SAVITABEN SUKHABHAI DAMOR 1114014WL009305 MRS SAVITABEN SUKHABHAI DAMOR 00045 BARB0PANDAR 840 840 Processed 05/07/2023 3066062530 SAVITABEN SUKHABHAIDAMOR BANK OF BARODA(606985)
386 KHANPUR GJ-14-014-017-005/776951933
() 		1114014000NRG24270620230187678 27/06/2023 MR GUNVANTBHAI JEMABHAI DAMOR 1114014WL009305 MR GUNVANTBHAI JEMABHAI DAMOR 00045 BARB0PANDAR 2520 2520 Processed 05/07/2023 3066062343 GUNVANTBHAI JEMABHAI DAMOR BANK OF BARODA(606985)
387 KHANPUR GJ-14-014-017-005/776951936
() 		1114014000NRG24270620230187679 27/06/2023 MACHHAR SUKHABHAI LAKHMANBHAI 1114014WL009305 MACHHAR SUKHABHAI LAKHMANBHAI 00045 BARB0PANDAR 2520 2520 Processed 05/07/2023 3066062537 SUKHA LAXAMAN MACHHAR. BANK OF BARODA(606985)
388 KHANPUR GJ-14-014-017-005/776951942
() 		1114014000NRG24270620230187681 27/06/2023 MR SAYABABHAI AMARABHAI MACHHAR 1114014WL009305 MR SAYABABHAI AMARABHAI MACHHAR 00045 BARB0PANDAR 2520 2520 Processed 05/07/2023 3066062314 SAYBABHAI AMRABHAI MACHHAR BANK OF BARODA(606985)
389 KHANPUR GJ-14-014-017-005/776951946
() 		1114014000NRG24270620230187639 27/06/2023 GANGABEN JAGDISHBHAI DAMOR 1114014WL009304 GANGABEN JAGDISHBHAI DAMOR 00045 BARB0PANDAR 2828 2828 Processed 05/07/2023 3066062386 GANGABENJAGDISHBHAIDAMOR BANK OF BARODA(606985)
390 KHANPUR GJ-14-014-017-005/776951946
() 		1114014000NRG24270620230187638 27/06/2023 JAGDISHBHAI JESHINGBHAI DAMOR 1114014WL009304 JAGDISHBHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 2828 2828 Processed 05/07/2023 3066062359 DAMOR JAGADISHBHAI JESHINGBHAI AXIS BANK(607153)
391 KHANPUR GJ-14-014-017-005/776951949
() 		1114014000NRG24270620230187682 27/06/2023 BABUBHAI KALUBHAI DAMOR 1114014WL009305 BABUBHAI KALUBHAI DAMOR 00045 BARB0PANDAR 2340 2340 Processed 05/07/2023 3066062548 BABUBHAI K DAMOR BANK OF BARODA(606985)
392 KHANPUR GJ-14-014-017-005/776951949
() 		1114014000NRG24270620230187683 27/06/2023 Damor Manguben 1114014WL009305 Damor Manguben 00045 BARB0PANDAR 2160 2160 Processed 05/07/2023 3066062392 Damor Manguben BANK OF BARODA(606985)
393 KHANPUR GJ-14-014-017-005/776951977
() 		1114014000NRG24270620230187684 27/06/2023 PARVATBHAI SHANABHAI MACHHAR 1114014WL009305 PARVATBHAI SHANABHAI MACHHAR 00045 BARB0PANDAR 2520 2520 Processed 05/07/2023 3066062499 Machhar Parvatbhai BANK OF BARODA(606985)
394 KHANPUR GJ-14-014-017-005/776951978
() 		1114014000NRG24270620230187640 27/06/2023 Damor Privanbhai Nanabhai 1114014WL009304 Damor Privanbhai Nanabhai 00045 BARB0PANDAR 700 700 Processed 05/07/2023 3066062255 Mr. PRAVINBHAI NANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
395 KHANPUR GJ-14-014-017-005/776951979
() 		1114014000NRG24270620230187686 27/06/2023 SANJAYKUMAR RAMANBHAI DAMOR 1114014WL009305 SANJAYKUMAR RAMANBHAI DAMOR 00045 BARB0PANDAR 3150 3150 Processed 05/07/2023 3066062443 SANJAYKUMAR RAMANBHAI DAMOR BANK OF BARODA(606985)
396 KHANPUR GJ-14-014-017-005/776951979
() 		1114014000NRG24270620230187687 27/06/2023 SUMATIBEN SANJAYKUMAR DAMOR 1114014WL009305 SUMATIBEN SANJAYKUMAR DAMOR 00045 BARB0PANDAR 3150 3150 Processed 05/07/2023 3066062445 SUMATIBEN SANJAYKUMAR DAMOR BANK OF BARODA(606985)
397 KHANPUR GJ-14-014-017-005/776951981
() 		1114014000NRG24270620230187689 27/06/2023 Damor Moghiben 1114014WL009305 Damor Moghiben 00045 BARB0PANDAR 2340 2340 Processed 05/07/2023 3066062474 Damor Moghiben BANK OF BARODA(606985)
398 KHANPUR GJ-14-014-017-005/776951981
() 		1114014000NRG24270620230187688 27/06/2023 NANABHAI SHANABHAI DAMOR 1114014WL009305 NANABHAI SHANABHAI DAMOR 00045 BARB0PANDAR 2220 2220 Processed 05/07/2023 3066062786 NANABHAI SHANABHAI DAMOR BANK OF BARODA(606985)
399 KHANPUR GJ-14-014-017-005/7769951997
() 		1114014000NRG24270620230187692 27/06/2023 Damor Rekhaben 1114014WL009305 Damor Rekhaben 00045 BARB0PANDAR 2520 2520 Processed 05/07/2023 3066062277 Damor Rekhaben BANK OF BARODA(606985)
400 KHANPUR GJ-14-014-017-005/7769951998
() 		1114014000NRG24270620230187693 27/06/2023 MR MANABHAI LEMBABHAI MACHHAR 1114014WL009305 MR MANABHAI LEMBABHAI MACHHAR 00045 BARB0PANDAR 2520 2520 Processed 05/07/2023 3066062319 MANABHAI LEMBABHAI MACHHAR. BANK OF BARODA(606985)
401 KHANPUR GJ-14-014-017-005/7769951998
() 		1114014000NRG24270620230187694 27/06/2023 SAVITABEN MANABHAI MACHHAR 1114014WL009305 SAVITABEN MANABHAI MACHHAR 00045 BARB0PANDAR 2520 2520 Processed 05/07/2023 3066062275 SAVITABEN MANABHAI MACHHAR BANK OF BARODA(606985)
402 KHANPUR GJ-14-014-017-005/7769952000
() 		1114014000NRG24270620230187695 27/06/2023 MRS BHAVNABEN NANABHAI MACHHAR 1114014WL009305 MRS BHAVNABEN NANABHAI MACHHAR 00045 BARB0PANDAR 2340 2340 Processed 05/07/2023 3066062351 BHAVNABEN NANABHAI MACHHAR BANK OF BARODA(606985)
403 KHANPUR GJ-14-014-017-005/7769952001
() 		1114014000NRG24270620230187696 27/06/2023 MR NARESHBHAI SUKHABHAI DAMOR 1114014WL009305 MR NARESHBHAI SUKHABHAI DAMOR 00045 BARB0PANDAR 2450 2450 Processed 05/07/2023 3066062483 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHANPUR GJ-14-014-017-005/7769952002
() 		1114014000NRG24270620230187698 27/06/2023 MR RAJENDRAKUMARRAMANBHAIDAMOR 1114014WL009305 MR RAJENDRAKUMARRAMANBHAIDAMOR 00045 BARB0PANDAR 3290 3290 Processed 05/07/2023 3066062444 RAJENDRAKUMARRAMANBHAIDAMOR BANK OF BARODA(606985)
405 KHANPUR GJ-14-014-017-005/7769952003
() 		1114014000NRG24270620230187641 27/06/2023 HARESHBHAI SAYBHABHAI MACHHAR 1114014WL009304 HARESHBHAI SAYBHABHAI MACHHAR 00045 BARB0PANDAR 700 700 Processed 05/07/2023 3066062785 Mr. HARESHBHAI SHAYBHABHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
406 KHANPUR GJ-14-014-017-005/7769952008
() 		1114014000NRG24270620230187699 27/06/2023 KANUBHAI RAMABHAI DAMOR 1114014WL009305 KANUBHAI RAMABHAI DAMOR 00045 BARB0PANDAR 2450 2450 Processed 05/07/2023 3066062406 KANUBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
407 KHANPUR GJ-14-014-017-005/7769952039
() 		1114014000NRG24270620230187700 27/06/2023 MR KALUBHAI AKHMABHAI RAVAL 1114014WL009305 MR KALUBHAI AKHMABHAI RAVAL 00045 BARB0PANDAR 780 780 Processed 05/07/2023 3066062362 KALUBHAI AKHMABHAI RAVAL BANK OF BARODA(606985)
408 KHANPUR GJ-14-014-017-005/7769952045
() 		1114014000NRG24270620230187642 27/06/2023 Damor Babubhai 1114014WL009304 Damor Babubhai 00045 BARB0PANDAR 700 700 Processed 05/07/2023 3066062419 Damor Babubhai BANK OF BARODA(606985)
409 KHANPUR GJ-14-014-017-005/7769952051
() 		1114014000NRG24270620230187701 27/06/2023 DAMOR KASHIBEN 1114014WL009305 DAMOR KASHIBEN 00045 BARB0PANDAR 3150 3150 Processed 05/07/2023 3066062787 DAMOR KASHIBEN BANK OF BARODA(606985)
410 KHANPUR GJ-14-014-017-005/7769952053
() 		1114014000NRG24270620230187703 27/06/2023 MR RATNABHAI KUBERBHAI MACHHAR 1114014WL009305 MR RATNABHAI KUBERBHAI MACHHAR 00045 BARB0PANDAR 2035 2035 Processed 05/07/2023 3066062788 Mr. RATNABHAI KUBERBHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
411 KHANPUR GJ-14-014-017-005/7769952054
() 		1114014000NRG24270620230187704 27/06/2023 KALUBHAI RAMABHAI MALIWAD 1114014WL009305 KALUBHAI RAMABHAI MALIWAD 00045 BARB0PANDAR 3150 3150 Processed 05/07/2023 3066062325 Mr. KALUBHAI RAMABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
412 KHANPUR GJ-14-014-017-005/7769952055
() 		1114014000NRG24270620230187706 27/06/2023 MIRABEN PRAVINBHAI MACHHAR 1114014WL009305 MIRABEN PRAVINBHAI MACHHAR 00045 BARB0PANDAR 2450 2450 Processed 05/07/2023 3066062276 MIRABEN PRAVINBHAI MACHHAR BANK OF BARODA(606985)
413 KHANPUR GJ-14-014-017-005/7769952055
() 		1114014000NRG24270620230187705 27/06/2023 PRAVINBHAI SUKHABHAI MACHHAR 1114014WL009305 PRAVINBHAI SUKHABHAI MACHHAR 00045 BARB0PANDAR 2450 2450 Processed 05/07/2023 3066062231 PRAVINBHAI SUKHABHAI MACHHAR BANK OF BARODA(606985)
414 KHANPUR GJ-14-014-017-005/7769952056
() 		1114014000NRG24270620230187707 27/06/2023 Machhar Shardaben 1114014WL009305 Machhar Shardaben 00045 BARB0PANDAR 2220 2220 Processed 05/07/2023 3066062511 Machhar Shardaben BANK OF BARODA(606985)
415 KHANPUR GJ-14-014-017-005/7769952057
() 		1114014000NRG24270620230187708 27/06/2023 MISS VARSHABEN RAMABHAI MALIVAD 1114014WL009305 MISS VARSHABEN RAMABHAI MALIVAD 00045 BARB0PANDAR 2450 2450 Processed 05/07/2023 3066062666 Miss. VARSHABEN RAMABHAI MALIVAD CENTRAL BANK OF INDIA(607115)
416 KHANPUR GJ-14-014-017-005/7769952058
() 		1114014000NRG24270620230187709 27/06/2023 BHAVANSINH AMRABHAI DAMOR 1114014WL009305 BHAVANSINH AMRABHAI DAMOR 00045 BARB0PANDAR 2450 2450 Processed 05/07/2023 3066062784 BHAVANSINH AMRABHAI DAMOR BANK OF BARODA(606985)
417 KHANPUR GJ-14-014-017-005/7769952064
() 		1114014000NRG24270620230187643 27/06/2023 AJAYKUMAR RAMAN DAMOR 1114014WL009304 AJAYKUMAR RAMAN DAMOR 00045 BARB0PANDAR 2828 2828 Processed 05/07/2023 3066062234 MR AJAYKUMAR DAMOR STATE BANK OF INDIA(508548)
418 KHANPUR GJ-14-014-017-005/7769952065
() 		1114014000NRG24270620230187711 27/06/2023 MINABEN MUKESHBHAI DAMOR 1114014WL009305 MINABEN MUKESHBHAI DAMOR 00045 BARB0PANDAR 3150 3150 Processed 05/07/2023 3066062442 MINABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
419 KHANPUR GJ-14-014-017-005/7769952075
() 		1114014000NRG24270620230187712 27/06/2023 SHARMILABEN BHATHI DAMOR 1114014WL009305 SHARMILABEN BHATHI DAMOR 00045 BARB0PANDAR 3150 3150 Processed 05/07/2023 3066062274 SARMILABEN BHATHI DAMOR BANK OF BARODA(606985)
420 KHANPUR GJ-14-014-017-005/7769952079
() 		1114014000NRG24270620230187714 27/06/2023 KIRANBHAI S DAMOR 1114014WL009305 KIRANBHAI S DAMOR 00045 BARB0PANDAR 2450 2450 Processed 06/07/2023 3066062224 Mr. Damor Kiranbhai INDIAN BANK(607105)
SubTotal 526939 526939
421 KHANPUR GJ-14-014-010-006/7473063
() 		1114014000NRG24270620230188077 27/06/2023 MEDA THANUBEN MANABHAI 1114014WL009313 MEDA THANUBEN MANABHAI 00045 BARB0PANDRA 1859 1859 Processed 05/07/2023 3066062311 Meda Dhanuben BANK OF BARODA(606985)
SubTotal 1859 1859
422 KHANPUR GJ-14-014-010-003/9888887450
() 		1114014000NRG24270620230187839 27/06/2023 Tabhiyar Kamliben Shanabhai 1114014WL009311 Tabhiyar Kamliben Shanabhai 00045 BARB0VADPAN 980 980 Processed 05/07/2023 3066062245 Tabhiyar Kamliben BANK OF BARODA(606985)
423 KHANPUR GJ-14-014-010-003/9888887450
() 		1114014000NRG24270620230187838 27/06/2023 Tabhiyar Shanabhai Arjanbhai 1114014WL009311 Tabhiyar Shanabhai Arjanbhai 00045 BARB0VADPAN 980 980 Processed 05/07/2023 3066062710 SHANABHAI ARJANBHAI TABHIYAR BANK OF BARODA(606985)
424 KHANPUR GJ-14-014-020-001/369
() 		1114014000NRG24270620230189957 27/06/2023 SAVITABEN LAXMANBHAI 1114014WL009367 SAVITABEN LAXMANBHAI 00045 BARB0VADPAN 1500 1500 Processed 05/07/2023 3066062436 PAGI SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
425 KHANPUR GJ-14-014-020-001/63
() 		1114014000NRG24270620230189961 27/06/2023 DAMOR DAHYABHAI JIVABHAI 1114014WL009367 DAMOR DAHYABHAI JIVABHAI 00045 BARB0VADPAN 100 100 Processed 05/07/2023 3066062364 Mr. DAHYABHAI JIVABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
426 KHANPUR GJ-14-014-020-001/63
() 		1114014000NRG24270620230189962 27/06/2023 DAMOR MANGUBEN DAHYABHAI 1114014WL009367 DAMOR MANGUBEN DAHYABHAI 00045 BARB0VADPAN 200 200 Processed 05/07/2023 3066062365 MANGUBEN DAYABHAI DAMOR BANK OF BARODA(606985)
427 KHANPUR GJ-14-014-020-001/74
() 		1114014000NRG24270620230189963 27/06/2023 DAMOR MAHESHBHAI RAMABHAI 1114014WL009367 DAMOR MAHESHBHAI RAMABHAI 00045 BARB0VADPAN 800 800 Processed 05/07/2023 3066062501 MAHESHBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
428 KHANPUR GJ-14-014-020-001/74
() 		1114014000NRG24270620230189964 27/06/2023 DAMOR MINABEN MAHESHBHAI 1114014WL009367 DAMOR MINABEN MAHESHBHAI 00045 BARB0VADPAN 450 450 Processed 05/07/2023 3066062367 MEENABEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
429 KHANPUR GJ-14-014-020-001/7472163
() 		1114014000NRG24270620230189976 27/06/2023 DHULABHAI MANORBHAI PRAJAPTI 1114014WL009367 DHULABHAI MANORBHAI PRAJAPTI 00045 BARB0VADPAN 2000 2000 Processed 05/07/2023 3066062373 DHULABHAI MANORBHAI PRAJAPATI BANK OF BARODA(606985)
430 KHANPUR GJ-14-014-020-001/7472260
() 		1114014000NRG24270620230189994 27/06/2023 DABHI JASIBEN KALUBHAI 1114014WL009367 DABHI JASIBEN KALUBHAI 00045 BARB0VADPAN 1800 1800 Processed 05/07/2023 3066062431 JASHIBEN DABHI HDFC BANK LTD(607152)
431 KHANPUR GJ-14-014-020-001/86
() 		1114014000NRG24270620230189995 27/06/2023 MRS CHAMPABEN DHIRABHAI MACHHAR 1114014WL009367 MRS CHAMPABEN DHIRABHAI MACHHAR 00045 BARB0VADPAN 800 800 Processed 05/07/2023 3066062368 MACHHAR CHAMPABEN DHIRABHAI BANK OF BARODA(606985)
432 KHANPUR GJ-14-014-020-001/98887311
() 		1114014000NRG24270620230189997 27/06/2023 PARVATBHAI LAKHMANBHAI DABHI 1114014WL009367 PARVATBHAI LAKHMANBHAI DABHI 00045 BARB0VADPAN 1760 1760 Processed 05/07/2023 3066062369 PARVATBHAI LAXMANBHAI DABHI BANK OF BARODA(606985)
433 KHANPUR GJ-14-014-020-001/988874021
() 		1114014000NRG24270620230190009 27/06/2023 RAJUBHAI RAMABHAI DABHI 1114014WL009367 RAJUBHAI RAMABHAI DABHI 00045 BARB0VADPAN 1800 1800 Processed 05/07/2023 3066062292 RAJUBHAI RAMABHAI DABHI BANK OF BARODA(606985)
434 KHANPUR GJ-14-014-020-001/988874030
() 		1114014000NRG24270620230190013 27/06/2023 PREMILABEN AMARATBHAI MACHHAR 1114014WL009367 PREMILABEN AMARATBHAI MACHHAR 00045 BARB0VADPAN 1800 1800 Processed 05/07/2023 3066062782 PRIMELABEN AMRATBHAI MACHHAR BANK OF BARODA(606985)
435 KHANPUR GJ-14-014-020-001/988874046
() 		1114014000NRG24270620230190014 27/06/2023 DAMOR NANABHAI NAVABHAI 1114014WL009367 DAMOR NANABHAI NAVABHAI 00045 BARB0VADPAN 1500 1500 Processed 05/07/2023 3066062488 DAMOR NANNABHAI BANK OF BARODA(606985)
436 KHANPUR GJ-14-014-020-001/988874046
() 		1114014000NRG24270620230190015 27/06/2023 KESHARIBEN NANABHAI DAMOR 1114014WL009367 KESHARIBEN NANABHAI DAMOR 00045 BARB0VADPAN 1350 1350 Rejected 05/07/2023 3066062487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 KHANPUR GJ-14-014-020-001/988874049
() 		1114014000NRG24270620230190016 27/06/2023 KALUBHAI SURATHABHAI DAMOR 1114014WL009367 KALUBHAI SURATHABHAI DAMOR 00045 BARB0VADPAN 1500 1500 Processed 05/07/2023 3066062731 KALUBHAI SURATHABHAI DAMOR BANK OF BARODA(606985)
438 KHANPUR GJ-14-014-020-001/988874062
() 		1114014000NRG24270620230190020 27/06/2023 DAMOR AMITABEN 1114014WL009367 DAMOR AMITABEN 00045 BARB0VADPAN 1650 1650 Processed 05/07/2023 3066062438 DAMOR AMITABEN MOHANBHAI BANK OF BARODA(606985)
439 KHANPUR GJ-14-014-020-001/988874062
() 		1114014000NRG24270620230190019 27/06/2023 DAMOR MOHANBHAI 1114014WL009367 DAMOR MOHANBHAI 00045 BARB0VADPAN 1650 1650 Processed 05/07/2023 3066062439 Damor Mohanbhai BANK OF BARODA(606985)
440 KHANPUR GJ-14-014-020-001/988874078
() 		1114014000NRG24270620230190025 27/06/2023 MR BABUBHAI SOMABHAI DAMOR 1114014WL009367 MR BABUBHAI SOMABHAI DAMOR 00045 BARB0VADPAN 1500 1500 Processed 05/07/2023 3066062730 BABUBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
441 KHANPUR GJ-14-014-020-001/988874078
() 		1114014000NRG24270620230190026 27/06/2023 MRS SAVITABEN BABUBHAI DAMOR 1114014WL009367 MRS SAVITABEN BABUBHAI DAMOR 00045 BARB0VADPAN 1500 1500 Processed 05/07/2023 3066062486 SAVITABEN BABUBHAI DAMOR BANK OF BARODA(606985)
442 KHANPUR GJ-14-014-020-001/988874080
() 		1114014000NRG24270620230190029 27/06/2023 MR MUKESHKUMAR RATABHAI DAMOR 1114014WL009367 MR MUKESHKUMAR RATABHAI DAMOR 00045 BARB0VADPAN 1560 1560 Processed 05/07/2023 3066062485 MUKESHKUMAR RATABHAI DAMOR BANK OF BARODA(606985)
443 KHANPUR GJ-14-014-020-001/988874080
() 		1114014000NRG24270620230190030 27/06/2023 MRS MANGHIBEN MUKESHBHAI DAMOR 1114014WL009367 MRS MANGHIBEN MUKESHBHAI DAMOR 00045 BARB0VADPAN 1560 1560 Processed 05/07/2023 3066062484 MANGHIBEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
444 KHANPUR GJ-14-014-024-001/1746011
() 		1114014000NRG24270620230187724 27/06/2023 JASHIBEN PUJABHAI PAGI 1114014WL009308 JASHIBEN PUJABHAI PAGI 00045 BARB0VADPAN 1620 1620 Processed 05/07/2023 3066062384 JASHIBEN PUJABHAI PAGI BANK OF BARODA(606985)
445 KHANPUR GJ-14-014-024-001/1746011
() 		1114014000NRG24270620230187725 27/06/2023 JAYNTIBHAI PUJABHAI PAGI 1114014WL009308 JAYNTIBHAI PUJABHAI PAGI 00045 BARB0VADPAN 360 360 Processed 05/07/2023 3066062491 JAYANTIBHAI PUJABHAI PAGI BANK OF BARODA(606985)
446 KHANPUR GJ-14-014-024-001/7471157
() 		1114014000NRG24270620230187717 27/06/2023 MEDA JAKTABHAI DHIRABHAI 1114014WL009307 MEDA JAKTABHAI DHIRABHAI 00045 BARB0VADPAN 1603 1603 Processed 05/07/2023 3066062493 JAKTABHAI DHIRABHAI MEDA BANK OF BARODA(606985)
447 KHANPUR GJ-14-014-024-001/7471193
() 		1114014000NRG24270620230187719 27/06/2023 MEDA MAGANBHAI RUPABHAI 1114014WL009307 MEDA MAGANBHAI RUPABHAI 00045 BARB0VADPAN 1350 1350 Processed 05/07/2023 3066062492 MAGANBHAI ROOPABHAI MEDA BANK OF BARODA(606985)
448 KHANPUR GJ-14-014-024-001/7471257
() 		1114014000NRG24270620230187726 27/06/2023 Meda Bhathibhai Laxman 1114014WL009308 Meda Bhathibhai Laxman 00045 BARB0VADPAN 2061 2061 Processed 05/07/2023 3066062236 BHATIBHAI LAXMANBHAI MEDA BANK OF BARODA(606985)
449 KHANPUR GJ-14-014-024-001/7471257
() 		1114014000NRG24270620230187727 27/06/2023 Meda Premilaben Bhathibhai 1114014WL009308 Meda Premilaben Bhathibhai 00045 BARB0VADPAN 2061 2061 Processed 05/07/2023 3066062437 Damor Premilaben BANK OF BARODA(606985)
450 KHANPUR GJ-14-014-024-001/7472913
() 		1114014000NRG24270620230187720 27/06/2023 PAGI CHHAGANBHAI HIRA 1114014WL009307 PAGI CHHAGANBHAI HIRA 00045 BARB0VADPAN 2061 2061 Processed 05/07/2023 3066062404 CHAGANBHAI HIRABHAI PAGI BANK OF BARODA(606985)
451 KHANPUR GJ-14-014-024-001/7473283
() 		1114014000NRG24270620230187722 27/06/2023 HIRABHAI MASURBHAI PAGI 1114014WL009307 HIRABHAI MASURBHAI PAGI 00045 BARB0VADPAN 1050 1050 Processed 05/07/2023 3066062494 PAGI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHANPUR GJ-14-014-024-001/7473426
() 		1114014000NRG24270620230187728 27/06/2023 MEDA DHULABHAI GAMABHAI 1114014WL009308 MEDA DHULABHAI GAMABHAI 00045 BARB0VADPAN 1350 1350 Processed 05/07/2023 3066062405 DHULABHAI GAMABHAI MEDA BANK OF BARODA(606985)
SubTotal 42256 42256
453 KHANPUR GJ-14-014-010-001/122
() 		1114014000NRG24270620230187735 27/06/2023 PARVATBHAI LAKHABHAI DABHI 1114014WL009311 PARVATBHAI LAKHABHAI DABHI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062632 PARVATBHAI LAKHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
454 KHANPUR GJ-14-014-010-001/7471303
() 		1114014000NRG24270620230187738 27/06/2023 Dabhi Kantibhai Valabhai 1114014WL009311 Dabhi Kantibhai Valabhai 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062780 DABHI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
455 KHANPUR GJ-14-014-010-001/7471354
() 		1114014000NRG24270620230187739 27/06/2023 DABHI RAIJIBHAI RANCHODBHAI 1114014WL009311 DABHI RAIJIBHAI RANCHODBHAI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062797 RAYJIBHAI RANCHHODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
456 KHANPUR GJ-14-014-010-001/7471375
() 		1114014000NRG24270620230187740 27/06/2023 LAKHABHAI KANKABHAI DABHI 1114014WL009311 LAKHABHAI KANKABHAI DABHI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062262 Mr. LAKHABHAI KANAKABHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
457 KHANPUR GJ-14-014-010-001/7471381
() 		1114014000NRG24270620230187741 27/06/2023 DABHI RAMESHBHAI SAKHABHAI 1114014WL009311 DABHI RAMESHBHAI SAKHABHAI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062808 RAMESHBHAI SUKHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
458 KHANPUR GJ-14-014-010-001/7471384
() 		1114014000NRG24270620230187742 27/06/2023 DAMOR UDABHAI NATHABHAI 1114014WL009311 DAMOR UDABHAI NATHABHAI 00057 BARB0BGGBXX 564 564 Processed 05/07/2023 3066062798 UDABHAI NATHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
459 KHANPUR GJ-14-014-010-001/7471403
() 		1114014000NRG24270620230187743 27/06/2023 Meda Gatubhai Jujabhai 1114014WL009311 Meda Gatubhai Jujabhai 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062749 Mr. GATUBHAI JUJABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
460 KHANPUR GJ-14-014-010-001/7471415
() 		1114014000NRG24270620230187744 27/06/2023 DABHI BABUBHAI CHANDUBHAI 1114014WL009311 DABHI BABUBHAI CHANDUBHAI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062811 BABUBHAI CHANDUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
461 KHANPUR GJ-14-014-010-001/7471417
() 		1114014000NRG24270620230187745 27/06/2023 DABHI BHAIJIBHA JAVRABHAI 1114014WL009311 DABHI BHAIJIBHA JAVRABHAI 00057 BARB0BGGBXX 705 705 Processed 05/07/2023 3066062809 BHAYAJIBHAI JAVARABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
462 KHANPUR GJ-14-014-010-001/7471418
() 		1114014000NRG24270620230187746 27/06/2023 DASRATHABHAI LAXMANBHAI DABHI 1114014WL009311 DASRATHABHAI LAXMANBHAI DABHI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062221 DASHRATHBHAI LAXMANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
463 KHANPUR GJ-14-014-010-001/7471426
() 		1114014000NRG24270620230187747 27/06/2023 DABHI KALUBHAI FULABHAI 1114014WL009311 DABHI KALUBHAI FULABHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062210 KALUBHAI FULABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
464 KHANPUR GJ-14-014-010-001/7471429
() 		1114014000NRG24270620230187748 27/06/2023 DABHI JAVRABHAI RAMABHAI 1114014WL009311 DABHI JAVRABHAI RAMABHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062578 JAVRABHAI RAMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
465 KHANPUR GJ-14-014-010-001/7471436
() 		1114014000NRG24270620230187749 27/06/2023 MEDA AKHAMABHAI JUJABHAI 1114014WL009311 MEDA AKHAMABHAI JUJABHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062258 AKHAMBHAI ZUZABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
466 KHANPUR GJ-14-014-010-001/7471438
() 		1114014000NRG24270620230187750 27/06/2023 Dabhi Shankarbhai Galabhai 1114014WL009311 Dabhi Shankarbhai Galabhai 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062282 SHANKARBHAI GALABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
467 KHANPUR GJ-14-014-010-001/7471446
() 		1114014000NRG24270620230187751 27/06/2023 NAYAK MANGABHAI RAIJIBHAI 1114014WL009311 NAYAK MANGABHAI RAIJIBHAI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062807 MANGALBHAI RAYJIBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
468 KHANPUR GJ-14-014-010-001/7471455
() 		1114014000NRG24270620230187753 27/06/2023 LADUBHAI RAMABHAI DABHI 1114014WL009311 LADUBHAI RAMABHAI DABHI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062263 LADUBHAI RAMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
469 KHANPUR GJ-14-014-010-001/7471469
() 		1114014000NRG24270620230187754 27/06/2023 DABHI PRATAPBHAI SARDARBHAI 1114014WL009311 DABHI PRATAPBHAI SARDARBHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062257 PRATAPBHAI SARDARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
470 KHANPUR GJ-14-014-010-001/7473299
() 		1114014000NRG24270620230187755 27/06/2023 MEDA HIRABHAI LALABHAI 1114014WL009311 MEDA HIRABHAI LALABHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062209 HIRABHAI LALABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
471 KHANPUR GJ-14-014-010-001/7473300
() 		1114014000NRG24270620230187756 27/06/2023 Meda Bahadursinh Masurbhai 1114014WL009311 Meda Bahadursinh Masurbhai 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062244 MEDA BAHADURSINH BARODA GUJARAT GRAMIN BANK(606995)
472 KHANPUR GJ-14-014-010-001/7473317
() 		1114014000NRG24270620230187757 27/06/2023 MEDA NANABHAI KANKABHAI 1114014WL009311 MEDA NANABHAI KANKABHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062214 NANABHAI KANKABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
473 KHANPUR GJ-14-014-010-001/7473328
() 		1114014000NRG24270620230187758 27/06/2023 DABHI LALUBHAI KANABHAI 1114014WL009311 DABHI LALUBHAI KANABHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062629 LALUBHAI NATHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
474 KHANPUR GJ-14-014-010-001/7473330
() 		1114014000NRG24270620230187759 27/06/2023 JAYANTIBHAI JIVABHAI DABHI 1114014WL009311 JAYANTIBHAI JIVABHAI DABHI 00057 BARB0BGGBXX 1260 1260 Processed 05/07/2023 3066062597 JAYANTIBHAI JIVABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
475 KHANPUR GJ-14-014-010-001/7473335
() 		1114014000NRG24270620230187760 27/06/2023 DHIRABHAI KANKABHAI DABHI 1114014WL009311 DHIRABHAI KANKABHAI DABHI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062497 DHIRABHAI KANKABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
476 KHANPUR GJ-14-014-010-001/7473699
() 		1114014000NRG24270620230187761 27/06/2023 DABHI RAMANBHAI NATHABHAI 1114014WL009311 DABHI RAMANBHAI NATHABHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062814 RAMANBHAI NATHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
477 KHANPUR GJ-14-014-010-001/7473751
() 		1114014000NRG24270620230187763 27/06/2023 Damor Dahyabhai Zalubhai 1114014WL009311 Damor Dahyabhai Zalubhai 00057 BARB0BGGBXX 705 705 Processed 05/07/2023 3066062750 Mr. DAHYABHAI ZALUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
478 KHANPUR GJ-14-014-010-001/7473759
() 		1114014000NRG24270620230187764 27/06/2023 BHIKHBHAI LAXMANBHAI 1114014WL009311 BHIKHBHAI LAXMANBHAI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062217 BHIKHABHAI LAXMANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
479 KHANPUR GJ-14-014-010-001/7473761
() 		1114014000NRG24270620230187765 27/06/2023 DABHI RAMANBHAI GALABHAI 1114014WL009311 DABHI RAMANBHAI GALABHAI 00057 BARB0BGGBXX 987 987 Processed 06/07/2023 3066062264 Mr. Dabhi Ramanbhai INDIAN BANK(607105)
480 KHANPUR GJ-14-014-010-001/7473762
() 		1114014000NRG24270620230187766 27/06/2023 DAHI GAMABHAI BHEMABHAI 1114014WL009311 DAHI GAMABHAI BHEMABHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062269 GAMABHAI BHEMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
481 KHANPUR GJ-14-014-010-001/7473766
() 		1114014000NRG24270620230187767 27/06/2023 DABHI UDABHAI SHANBHAI 1114014WL009311 DABHI UDABHAI SHANBHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062796 UDABHAI SHANABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
482 KHANPUR GJ-14-014-010-001/7473791
() 		1114014000NRG24270620230187768 27/06/2023 BARIYA KHATUBHAI SHANABHAI 1114014WL009311 BARIYA KHATUBHAI SHANABHAI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062810 KHATUBHAI SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
483 KHANPUR GJ-14-014-010-001/7473795
() 		1114014000NRG24270620230187769 27/06/2023 BARIYA BHEMABHAI LALABHAI 1114014WL009311 BARIYA BHEMABHAI LALABHAI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062813 BHEMABHAI LALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
484 KHANPUR GJ-14-014-010-001/7473797
() 		1114014000NRG24270620230187770 27/06/2023 Baria LilabenSomabhai 1114014WL009311 Baria LilabenSomabhai 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062751 LILABEN SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
485 KHANPUR GJ-14-014-010-001/7474141
() 		1114014000NRG24270620230187772 27/06/2023 DABHI MASURBHAI BHAYALBHAI 1114014WL009311 DABHI MASURBHAI BHAYALBHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062805 Mr. MASHURBHAI BHAYLABHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
486 KHANPUR GJ-14-014-010-001/7474201
() 		1114014000NRG24270620230187996 27/06/2023 DABHI RAMESHBHAI RAMABHAI 1114014WL009313 DABHI RAMESHBHAI RAMABHAI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062216 RAMESHBHAI RAMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
487 KHANPUR GJ-14-014-010-001/7474555
() 		1114014000NRG24270620230187997 27/06/2023 KHANT SOMABHAI DHIRABHAI 1114014WL009313 KHANT SOMABHAI DHIRABHAI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062579 Khant Somabhai BANK OF BARODA(606985)
488 KHANPUR GJ-14-014-010-001/7474571
() 		1114014000NRG24270620230187998 27/06/2023 DABHI BABUBHAI SHANABHAI 1114014WL009313 DABHI BABUBHAI SHANABHAI 00057 BARB0BGGBXX 705 705 Processed 05/07/2023 3066062802 BABUBHAI SHANABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
489 KHANPUR GJ-14-014-010-001/7474587
() 		1114014000NRG24270620230187999 27/06/2023 DABHI HIRABHAI LAXMANBHAI 1114014WL009313 DABHI HIRABHAI LAXMANBHAI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062812 HIRABHAI LAXAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
490 KHANPUR GJ-14-014-010-001/7474594
() 		1114014000NRG24270620230188000 27/06/2023 DABHI MANABHAI MAVABHAI 1114014WL009313 DABHI MANABHAI MAVABHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062208 MANABHAI MAVABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
491 KHANPUR GJ-14-014-010-001/7474613
() 		1114014000NRG24270620230188001 27/06/2023 DABHI RAJUBHAI FULABHAI 1114014WL009313 DABHI RAJUBHAI FULABHAI 00057 BARB0BGGBXX 564 564 Processed 05/07/2023 3066062270 RAJUBHAI FULABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
492 KHANPUR GJ-14-014-010-001/7474839
() 		1114014000NRG24270620230188002 27/06/2023 BHAGABHAI PUJABHAI DABHI 1114014WL009313 BHAGABHAI PUJABHAI DABHI 00057 BARB0BGGBXX 423 423 Processed 05/07/2023 3066062256 BHAGABHAI PUJABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
493 KHANPUR GJ-14-014-010-001/988873517
() 		1114014000NRG24270620230188003 27/06/2023 DABHI SHANABHAI NATHIBHAI 1114014WL009313 DABHI SHANABHAI NATHIBHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062800 SHANABHAI NATHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
494 KHANPUR GJ-14-014-010-001/988873532
() 		1114014000NRG24270620230188004 27/06/2023 DABHI BABUBHAI BHAHTI 1114014WL009313 DABHI BABUBHAI BHAHTI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062259 BABUBHAI BHATHIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
495 KHANPUR GJ-14-014-010-001/988873540
() 		1114014000NRG24270620230188005 27/06/2023 DABHI RANJITBHAI BAPUBHAI 1114014WL009313 DABHI RANJITBHAI BAPUBHAI 00057 BARB0BGGBXX 564 564 Processed 05/07/2023 3066062598 RANJITBHAI BAPUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
496 KHANPUR GJ-14-014-010-001/988873546
() 		1114014000NRG24270620230188006 27/06/2023 MEDA BHATHIBHAI VIRABHAI 1114014WL009313 MEDA BHATHIBHAI VIRABHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062806 BHATHIBHAI VIRABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
497 KHANPUR GJ-14-014-010-001/988873557
() 		1114014000NRG24270620230188007 27/06/2023 PAGI KALIBEN RUKHABHAI 1114014WL009313 PAGI KALIBEN RUKHABHAI 00057 BARB0BGGBXX 705 705 Processed 05/07/2023 3066062268 KALIBEN RUKHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
498 KHANPUR GJ-14-014-010-001/988873596
() 		1114014000NRG24270620230188008 27/06/2023 MALIVAD RAYJIBHAI LAKHAMANBHAI 1114014WL009313 MALIVAD RAYJIBHAI LAKHAMANBHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062267 RAYJIBHAI LAXMANBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
499 KHANPUR GJ-14-014-010-001/988873608
() 		1114014000NRG24270620230188009 27/06/2023 dabhi jeshingbhai dhulabhai 1114014WL009313 dabhi jeshingbhai dhulabhai 00057 BARB0BGGBXX 423 423 Processed 05/07/2023 3066062207 JESHINGBHAI DHULABHAI DHABI BANK OF BARODA(606985)
500 KHANPUR GJ-14-014-010-001/988879878
() 		1114014000NRG24270620230188010 27/06/2023 RAMILABEN PARTAPBHAI MEDA 1114014WL009313 RAMILABEN PARTAPBHAI MEDA 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062601 Mrs. RAMILABEN PRATAPBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
501 KHANPUR GJ-14-014-010-001/988879881
() 		1114014000NRG24270620230188011 27/06/2023 FULABHAI AJMELBHAI MEDA 1114014WL009313 FULABHAI AJMELBHAI MEDA 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062213 FULABHAI AJMELBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
502 KHANPUR GJ-14-014-010-001/988879882
() 		1114014000NRG24270620230188012 27/06/2023 RAMABHAI FULABHAI MEDA 1114014WL009313 RAMABHAI FULABHAI MEDA 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062260 RAMABHAI FULABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
503 KHANPUR GJ-14-014-010-001/988879883
() 		1114014000NRG24270620230188013 27/06/2023 MANGALBHAI CHANDUBHAI DABHI 1114014WL009313 MANGALBHAI CHANDUBHAI DABHI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062594 MANGALBHAI CHANDUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
504 KHANPUR GJ-14-014-010-001/9888873758
() 		1114014000NRG24270620230188014 27/06/2023 MANUBHAI MOTIBHAI DABHI 1114014WL009313 MANUBHAI MOTIBHAI DABHI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062634 MANUBHAI MOTIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
505 KHANPUR GJ-14-014-010-001/988887931
() 		1114014000NRG24270620230188015 27/06/2023 DABHI TINABEN UDABHAI 1114014WL009313 DABHI TINABEN UDABHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062239 TINABEN UDABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
506 KHANPUR GJ-14-014-010-001/9888879809
() 		1114014000NRG24270620230188017 27/06/2023 dhirabhai laxmanbhai dabhi 1114014WL009313 dhirabhai laxmanbhai dabhi 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062803 DHIRABHAI LAXAMANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
507 KHANPUR GJ-14-014-010-001/9888879810
() 		1114014000NRG24270620230188018 27/06/2023 maganbhai bhemabhai dabhi 1114014WL009313 maganbhai bhemabhai dabhi 00057 BARB0BGGBXX 705 705 Processed 05/07/2023 3066062265 MAGANBHAI BHEMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
508 KHANPUR GJ-14-014-010-001/9888879812
() 		1114014000NRG24270620230188020 27/06/2023 mangalbhai shanabhai khant 1114014WL009313 mangalbhai shanabhai khant 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062261 MANGALBHAI SHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
509 KHANPUR GJ-14-014-010-001/9888879813
() 		1114014000NRG24270620230188021 27/06/2023 somabhai ranchodbhai dabhi 1114014WL009313 somabhai ranchodbhai dabhi 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062799 SOMABHAI RANCHHODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
510 KHANPUR GJ-14-014-010-001/9888879815
() 		1114014000NRG24270620230188022 27/06/2023 babubhai rupabhai dabhi 1114014WL009313 babubhai rupabhai dabhi 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062628 BABUBHAI RUPABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
511 KHANPUR GJ-14-014-010-001/9888879816
() 		1114014000NRG24270620230188023 27/06/2023 Dabhi Dineshbhai Sukhabhai 1114014WL009313 Dabhi Dineshbhai Sukhabhai 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062779 Mr. DINESHBHAI SUKHABHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
512 KHANPUR GJ-14-014-010-001/9888879820
() 		1114014000NRG24270620230188024 27/06/2023 kanubhai bhathibhai meda 1114014WL009313 kanubhai bhathibhai meda 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062582 KANUBHAI BHATHIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
513 KHANPUR GJ-14-014-010-001/9888879829
() 		1114014000NRG24270620230188025 27/06/2023 KALUBHAI RANCHODBHAI DABHI 1114014WL009313 KALUBHAI RANCHODBHAI DABHI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062266 KALUBHAI RANCHHODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
514 KHANPUR GJ-14-014-010-001/9888879832
() 		1114014000NRG24270620230188026 27/06/2023 BHAGABHAI RANCHODBHAI DABHI 1114014WL009313 BHAGABHAI RANCHODBHAI DABHI 00057 BARB0BGGBXX 705 705 Processed 05/07/2023 3066062215 BHAGABHAI RANCHHODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
515 KHANPUR GJ-14-014-010-001/9888879833
() 		1114014000NRG24270620230188027 27/06/2023 RAMABHAI RANCHODBHAI DABHI 1114014WL009313 RAMABHAI RANCHODBHAI DABHI 00057 BARB0BGGBXX 705 705 Processed 05/07/2023 3066062212 RAMABHAI RANCHHODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
516 KHANPUR GJ-14-014-010-001/9888879836
() 		1114014000NRG24270620230188028 27/06/2023 PARTAPBHAI NATHABHAI DABHI 1114014WL009313 PARTAPBHAI NATHABHAI DABHI 00057 BARB0BGGBXX 705 705 Processed 05/07/2023 3066062804 PRATAPBHAI NATHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
517 KHANPUR GJ-14-014-010-001/9888879837
() 		1114014000NRG24270620230188029 27/06/2023 DABHI VIRABHAI AMRABHAI 1114014WL009313 DABHI VIRABHAI AMRABHAI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062206 VIRABHAI AMRABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
518 KHANPUR GJ-14-014-010-001/9888879838
() 		1114014000NRG24270620230188030 27/06/2023 MASHURBHAI LAXMANBHAI DABHI 1114014WL009313 MASHURBHAI LAXMANBHAI DABHI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062599 MASURBHAI LAXMANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
519 KHANPUR GJ-14-014-010-001/9888879845
() 		1114014000NRG24270620230188031 27/06/2023 RAYJIBHAI VAGHABHAI DABHI 1114014WL009313 RAYJIBHAI VAGHABHAI DABHI 00057 BARB0BGGBXX 705 705 Processed 05/07/2023 3066062596 RAYJIBHAI VAGHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
520 KHANPUR GJ-14-014-010-001/9888879847
() 		1114014000NRG24270620230188032 27/06/2023 SOMABHAI MANIYABHAI DABHI 1114014WL009313 SOMABHAI MANIYABHAI DABHI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062776 SOMABHAI MANIYABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
521 KHANPUR GJ-14-014-010-001/9888879857
() 		1114014000NRG24270620230188034 27/06/2023 RAKESHBHAI UDABHAI DABHI 1114014WL009313 RAKESHBHAI UDABHAI DABHI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062281 RAKESHBHAI UDABHAI DABHI IDBI BANK(607095)
522 KHANPUR GJ-14-014-010-001/9888879858
() 		1114014000NRG24270620230188035 27/06/2023 BHARATBHAI HATHIBHAI 1114014WL009313 BHARATBHAI HATHIBHAI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062211 BHARATBHAI HATHIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
523 KHANPUR GJ-14-014-010-001/9888879866
() 		1114014000NRG24270620230188036 27/06/2023 LAKHABHAI MAVABHAI DABHI 1114014WL009313 LAKHABHAI MAVABHAI DABHI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062240 LAKHABHAI MAVABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
524 KHANPUR GJ-14-014-010-001/9888879867
() 		1114014000NRG24270620230188037 27/06/2023 bhurabhai mavabhai dabhi 1114014WL009313 bhurabhai mavabhai dabhi 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062801 BHURABHAI MAVABAHI DABHI BARODA GUJARAT GRAMIN BANK(606995)
525 KHANPUR GJ-14-014-010-001/9888887492
() 		1114014000NRG24270620230188040 27/06/2023 MEDA JALIBEN SOMABHAI 1114014WL009313 MEDA JALIBEN SOMABHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062747 MR JHALIBEN SOMABHAI MEDA STATE BANK OF INDIA(508548)
526 KHANPUR GJ-14-014-010-001/9888887492
() 		1114014000NRG24270620230188041 27/06/2023 MEDA SHARDABEN MAGANBHAI 1114014WL009313 MEDA SHARDABEN MAGANBHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062593 SHARDABEN MAGANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
527 KHANPUR GJ-14-014-010-001/9888887497
() 		1114014000NRG24270620230188042 27/06/2023 DABHI MANGALBHAI NATHABHAI 1114014WL009313 DABHI MANGALBHAI NATHABHAI 00057 BARB0BGGBXX 705 705 Processed 05/07/2023 3066062636 MANGALBHAI NATHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
528 KHANPUR GJ-14-014-010-001/9888887499
() 		1114014000NRG24270620230188043 27/06/2023 DABHI RATNABHAI SARDARBHAI 1114014WL009313 DABHI RATNABHAI SARDARBHAI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062218 RATNABHAI SARDARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
529 KHANPUR GJ-14-014-010-001/9888887500
() 		1114014000NRG24270620230188044 27/06/2023 DABHI BAKABHAI SARDARBHAI 1114014WL009313 DABHI BAKABHAI SARDARBHAI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062600 BAKABHAI SARDARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
530 KHANPUR GJ-14-014-010-001/9888887501
() 		1114014000NRG24270620230188045 27/06/2023 DABHI BHAVANBHAI SOMABHAI 1114014WL009313 DABHI BHAVANBHAI SOMABHAI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062584 Mr. BHAVANBHAI SARDARBHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
531 KHANPUR GJ-14-014-010-001/9888887531
() 		1114014000NRG24270620230188046 27/06/2023 DABHI RAMILABEN JAYANTIBHAI 1114014WL009313 DABHI RAMILABEN JAYANTIBHAI 00057 BARB0BGGBXX 1260 1260 Processed 05/07/2023 3066062489 RAMILABEN JAYANTIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
532 KHANPUR GJ-14-014-010-001/9888887534
() 		1114014000NRG24270620230188048 27/06/2023 BARIYA BHATHIBHAI LAXMANBHAI 1114014WL009313 BARIYA BHATHIBHAI LAXMANBHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062637 BHATHIBHAI LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
533 KHANPUR GJ-14-014-010-001/9888887568
() 		1114014000NRG24270620230188050 27/06/2023 MEDA MANGUBEN KANAKBHAI 1114014WL009313 MEDA MANGUBEN KANAKBHAI 00057 BARB0BGGBXX 846 846 Processed 05/07/2023 3066062589 MANGUBEN KANAKSINH MEDA BARODA GUJARAT GRAMIN BANK(606995)
534 KHANPUR GJ-14-014-010-001/9888887571
() 		1114014000NRG24270620230188052 27/06/2023 BARIYA JESHINGBHAI LALABHAI 1114014WL009313 BARIYA JESHINGBHAI LALABHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062587 JESINGBHAI LALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
535 KHANPUR GJ-14-014-010-001/9888887572
() 		1114014000NRG24270620230188053 27/06/2023 PAGI RAKESHBHAI BHIKHABHAI 1114014WL009313 PAGI RAKESHBHAI BHIKHABHAI 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062417 RAKESHBHAI BHIKHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
536 KHANPUR GJ-14-014-010-001/9888887573
() 		1114014000NRG24270620230188054 27/06/2023 DABHI DEVABHAI SARDARBHAI 1114014WL009313 DABHI DEVABHAI SARDARBHAI 00057 BARB0BGGBXX 705 705 Processed 05/07/2023 3066062595 Mr. DEVABHAI SARDARBHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
537 KHANPUR GJ-14-014-010-001/9888887574
() 		1114014000NRG24270620230188055 27/06/2023 BARIYA ARAJANBHAI KHATUBHAI 1114014WL009313 BARIYA ARAJANBHAI KHATUBHAI 00057 BARB0BGGBXX 705 705 Processed 05/07/2023 3066062641 Bariya Arjanbhai BANK OF BARODA(606985)
538 KHANPUR GJ-14-014-010-001/988893993
() 		1114014000NRG24270620230188056 27/06/2023 MANABHAI KANKABHAI MEDA 1114014WL009313 MANABHAI KANKABHAI MEDA 00057 BARB0BGGBXX 987 987 Processed 05/07/2023 3066062581 MANABHAI KANKABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
539 KHANPUR GJ-14-014-010-003/7468887
() 		1114014000NRG24270620230187773 27/06/2023 RAMESHBHAI NANABHAI BARIYA 1114014WL009311 RAMESHBHAI NANABHAI BARIYA 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062223 RAMESHBHAI NANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
540 KHANPUR GJ-14-014-010-003/7468935
() 		1114014000NRG24270620230187774 27/06/2023 Tabhiyar Varshaben Bhupendrabhai 1114014WL009311 Tabhiyar Varshaben Bhupendrabhai 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062748 VARSHA BHUPENDRABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
541 KHANPUR GJ-14-014-010-003/7468942
() 		1114014000NRG24270620230187775 27/06/2023 TABHIYAR JAMKUBEN LALABHAI 1114014WL009311 TABHIYAR JAMKUBEN LALABHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062638 TABHIYAR JAMAKUBEN BARODA GUJARAT GRAMIN BANK(606995)
542 KHANPUR GJ-14-014-010-003/7468957
() 		1114014000NRG24270620230187776 27/06/2023 SUKHIBEN HIRABHAI BARIYA 1114014WL009311 SUKHIBEN HIRABHAI BARIYA 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062402 SUKHIBEN HIRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
543 KHANPUR GJ-14-014-010-003/7468974
() 		1114014000NRG24270620230187778 27/06/2023 VIRABHAI SHAKARBHAI PATEL 1114014WL009311 VIRABHAI SHAKARBHAI PATEL 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062588 VEERABHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
544 KHANPUR GJ-14-014-010-003/7468976
() 		1114014000NRG24270620230187779 27/06/2023 BARYA NATVARBHAI SOMABHAI 1114014WL009311 BARYA NATVARBHAI SOMABHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062790 NATVARBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
545 KHANPUR GJ-14-014-010-003/7474027
() 		1114014000NRG24270620230187780 27/06/2023 Damor Pintubhai Dahiyabhai 1114014WL009311 Damor Pintubhai Dahiyabhai 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062585 PINTUBHAI DAHYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
546 KHANPUR GJ-14-014-010-003/7474411
() 		1114014000NRG24270620230187781 27/06/2023 TABHEYAR HIRABHAI BHURABHAI 1114014WL009311 TABHEYAR HIRABHAI BHURABHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062791 HIRABHAI BHURABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
547 KHANPUR GJ-14-014-010-003/7474704
() 		1114014000NRG24270620230187782 27/06/2023 TABHIYAR KALU GALA 1114014WL009311 TABHIYAR KALU GALA 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062792 KALUBHAI GALABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
548 KHANPUR GJ-14-014-010-003/7474705
() 		1114014000NRG24270620230187783 27/06/2023 TABHIYAR SUKHIBEN RAMAN 1114014WL009311 TABHIYAR SUKHIBEN RAMAN 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062793 SUKHIBEN RAMANBHAI TABHIAR BARODA GUJARAT GRAMIN BANK(606995)
549 KHANPUR GJ-14-014-010-003/7474707
() 		1114014000NRG24270620230187784 27/06/2023 TABHIYAR GANGABEN RUPABHAI 1114014WL009311 TABHIYAR GANGABEN RUPABHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062577 GANGABEN RUPABHAI TABHIAR BARODA GUJARAT GRAMIN BANK(606995)
550 KHANPUR GJ-14-014-010-003/7474712
() 		1114014000NRG24270620230187785 27/06/2023 TABHIYAR SAKLIBEN RAMABHAI 1114014WL009311 TABHIYAR SAKLIBEN RAMABHAI 00057 BARB0BGGBXX 1260 1260 Processed 05/07/2023 3066062795 SANKLIBEN RAMABHAI TABIAR BARODA GUJARAT GRAMIN BANK(606995)
551 KHANPUR GJ-14-014-010-003/7474713
() 		1114014000NRG24270620230187786 27/06/2023 TABHIYAR CHMAPABEN KALUBHAI 1114014WL009311 TABHIYAR CHMAPABEN KALUBHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062551 CHAMPABEN KALUBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
552 KHANPUR GJ-14-014-010-003/7474717
() 		1114014000NRG24270620230187787 27/06/2023 BARIYA RUKHIBEN BHURABHAI 1114014WL009311 BARIYA RUKHIBEN BHURABHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062794 RUKHIBEN BHURABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
553 KHANPUR GJ-14-014-010-003/7474814
() 		1114014000NRG24270620230187788 27/06/2023 Tabhiyar Dahiben Dalpatbhai 1114014WL009311 Tabhiyar Dahiben Dalpatbhai 00057 BARB0BGGBXX 840 840 Processed 05/07/2023 3066062642 TABHIYAR DAHIBEN BARODA GUJARAT GRAMIN BANK(606995)
554 KHANPUR GJ-14-014-010-003/7474826
() 		1114014000NRG24270620230187790 27/06/2023 BARIYA RAMANBHAI MANORBHAI 1114014WL009311 BARIYA RAMANBHAI MANORBHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062631 RAMANBHAI MANORBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
555 KHANPUR GJ-14-014-010-003/7474826
() 		1114014000NRG24270620230187789 27/06/2023 REVABEN RAMANBHAI BARIYA 1114014WL009311 REVABEN RAMANBHAI BARIYA 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062387 REVABEN RAMANBHAI BARIYA BANK OF BARODA(606985)
556 KHANPUR GJ-14-014-010-003/988873882
() 		1114014000NRG24270620230187791 27/06/2023 TBHIYAR AMRUTBHAI 1114014WL009311 TBHIYAR AMRUTBHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062770 Mr. AMRUTBHAI KALUBHAI TABHIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
557 KHANPUR GJ-14-014-010-003/988873913
() 		1114014000NRG24270620230187792 27/06/2023 JASHIBEN VIRABHAI BARIYA 1114014WL009311 JASHIBEN VIRABHAI BARIYA 00057 BARB0BGGBXX 840 840 Processed 05/07/2023 3066062403 JASIBEN VIRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
558 KHANPUR GJ-14-014-010-003/988873915
() 		1114014000NRG24270620230187793 27/06/2023 BHARATBHAI RAMABHAI TABHIYAR 1114014WL009311 BHARATBHAI RAMABHAI TABHIYAR 00057 BARB0BGGBXX 1260 1260 Processed 05/07/2023 3066062374 BHARATBHAI RAMABHAI TABHIYAR BANK OF BARODA(606985)
559 KHANPUR GJ-14-014-010-003/988873918
() 		1114014000NRG24270620230187794 27/06/2023 SAVITABEN KALUBHAI DAMOR 1114014WL009311 SAVITABEN KALUBHAI DAMOR 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062772 Damor Savitaben BANK OF BARODA(606985)
560 KHANPUR GJ-14-014-010-003/988873921
() 		1114014000NRG24270620230187795 27/06/2023 HIRABHAI LAKHMANBHAI TABHIYAR 1114014WL009311 HIRABHAI LAKHMANBHAI TABHIYAR 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062407 HIRABHAI LAXMANBHAI TABHIYAT BARODA GUJARAT GRAMIN BANK(606995)
561 KHANPUR GJ-14-014-010-003/988873922
() 		1114014000NRG24270620230187796 27/06/2023 BARIYA GITABEN PRATAPBHAI 1114014WL009311 BARIYA GITABEN PRATAPBHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062591 BARIYA GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
562 KHANPUR GJ-14-014-010-003/988873923
() 		1114014000NRG24270620230187797 27/06/2023 SANABHAI MASURBHAI BARIYA 1114014WL009311 SANABHAI MASURBHAI BARIYA 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062550 SHANABHAI MASURBHAI BAARIA BARODA GUJARAT GRAMIN BANK(606995)
563 KHANPUR GJ-14-014-010-003/988873924
() 		1114014000NRG24270620230187798 27/06/2023 GANABHAI SOMABHAI BARIYA 1114014WL009311 GANABHAI SOMABHAI BARIYA 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062393 GANABHAI SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
564 KHANPUR GJ-14-014-010-003/988873926
() 		1114014000NRG24270620230187799 27/06/2023 SANTABEN MANORBHAI TABHIYAR 1114014WL009311 SANTABEN MANORBHAI TABHIYAR 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062220 SHANTABEN MANORBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
565 KHANPUR GJ-14-014-010-003/988873927
() 		1114014000NRG24270620230187800 27/06/2023 SANABHAI BHAGVABHAI BARIYA 1114014WL009311 SANABHAI BHAGVABHAI BARIYA 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062394 SHANABHAI BHAGVANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
566 KHANPUR GJ-14-014-010-003/988873942
() 		1114014000NRG24270620230187801 27/06/2023 RAMESHBHAI RUPABHAI BARIYA 1114014WL009311 RAMESHBHAI RUPABHAI BARIYA 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062399 Bariya Rameshbhai BANK OF BARODA(606985)
567 KHANPUR GJ-14-014-010-003/988873950
() 		1114014000NRG24270620230187802 27/06/2023 DALPATBHAI SHOMABHAI TABHIYAR 1114014WL009311 DALPATBHAI SHOMABHAI TABHIYAR 00057 BARB0BGGBXX 840 840 Processed 05/07/2023 3066062395 DALPATBHAI SOMABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
568 KHANPUR GJ-14-014-010-003/988873960
() 		1114014000NRG24270620230187803 27/06/2023 MINABEN LALABHAI DAMOR 1114014WL009311 MINABEN LALABHAI DAMOR 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062496 DAMOR MINABEN BARODA GUJARAT GRAMIN BANK(606995)
569 KHANPUR GJ-14-014-010-003/988873967
() 		1114014000NRG24270620230187805 27/06/2023 SHANTABEN DHULABHAI TABHIYAR 1114014WL009311 SHANTABEN DHULABHAI TABHIYAR 00057 BARB0BGGBXX 840 840 Processed 05/07/2023 3066062375 SHANTABEN DHULABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
570 KHANPUR GJ-14-014-010-003/988879875
() 		1114014000NRG24270620230187806 27/06/2023 BHATHIBHAI MOTIBHAI DAMOR 1114014WL009311 BHATHIBHAI MOTIBHAI DAMOR 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062433 BHATHIBHAI MOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
571 KHANPUR GJ-14-014-010-003/988879876
() 		1114014000NRG24270620230187807 27/06/2023 PATELGITABEN DAHIYABHAI 1114014WL009311 PATELGITABEN DAHIYABHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062410 GITABEN DAHYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
572 KHANPUR GJ-14-014-010-003/9888873760
() 		1114014000NRG24270620230187809 27/06/2023 RAIJIBHAI DALABHAI TABHIYAR 1114014WL009311 RAIJIBHAI DALABHAI TABHIYAR 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062413 Mr. RAYJIBHAI DALABHAI TABHIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
573 KHANPUR GJ-14-014-010-003/9888873761
() 		1114014000NRG24270620230187810 27/06/2023 MANIBEN BHIKHABHAI PATEL 1114014WL009311 MANIBEN BHIKHABHAI PATEL 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062583 MANIBEN BHIKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
574 KHANPUR GJ-14-014-010-003/9888873762
() 		1114014000NRG24270620230187811 27/06/2023 KALUBHAI RAMABHAI TABHIYAR 1114014WL009311 KALUBHAI RAMABHAI TABHIYAR 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062414 KALUBHAI RAMABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
575 KHANPUR GJ-14-014-010-003/9888873765
() 		1114014000NRG24270620230187812 27/06/2023 HEENABEN RAMESHBHAI TABHIYAR 1114014WL009311 HEENABEN RAMESHBHAI TABHIYAR 00057 BARB0BGGBXX 280 280 Processed 05/07/2023 3066062586 HINABEN RAMESHBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
576 KHANPUR GJ-14-014-010-003/9888873769
() 		1114014000NRG24270620230187814 27/06/2023 NARESHBHAI KALUBHAI TABHIYAR 1114014WL009311 NARESHBHAI KALUBHAI TABHIYAR 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062430 NARESHKUMAR KALUBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
577 KHANPUR GJ-14-014-010-003/9888873770
() 		1114014000NRG24270620230187815 27/06/2023 RAMESHBHAI HIRABHAI TABHIYAR 1114014WL009311 RAMESHBHAI HIRABHAI TABHIYAR 00057 BARB0BGGBXX 840 840 Processed 05/07/2023 3066062428 RAMESHBHAI HIRABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
578 KHANPUR GJ-14-014-010-003/9888873770
() 		1114014000NRG24270620230187816 27/06/2023 TABHIYAR MEVABEN RAMESHBHAI 1114014WL009311 TABHIYAR MEVABEN RAMESHBHAI 00057 BARB0BGGBXX 840 840 Processed 05/07/2023 3066062633 MEVABEN RAMESHBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
579 KHANPUR GJ-14-014-010-003/9888873772
() 		1114014000NRG24270620230187817 27/06/2023 SHANABHAI MANORBHAI BARIYA 1114014WL009311 SHANABHAI MANORBHAI BARIYA 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062409 SHANABHAI MANORBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
580 KHANPUR GJ-14-014-010-003/9888873773
() 		1114014000NRG24270620230187818 27/06/2023 BARIYA RAYJIBHAI SOMABHAI 1114014WL009311 BARIYA RAYJIBHAI SOMABHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062640 BARIYA RAYAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
581 KHANPUR GJ-14-014-010-003/9888873775
() 		1114014000NRG24270620230187820 27/06/2023 DIVALIBEN BHLABHAI TABHIYAR 1114014WL009311 DIVALIBEN BHLABHAI TABHIYAR 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062777 DIVALIBEN BHALABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
582 KHANPUR GJ-14-014-010-003/9888873779
() 		1114014000NRG24270620230187821 27/06/2023 DAMOR GANGABEN MANAHARBHAI 1114014WL009311 DAMOR GANGABEN MANAHARBHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062241 GANGABEN MANHARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
583 KHANPUR GJ-14-014-010-003/9888873786
() 		1114014000NRG24270620230187822 27/06/2023 KOKILABEN LALABHAI TABHIYAR 1114014WL009311 KOKILABEN LALABHAI TABHIYAR 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062778 Tabhiyar Kokilaben Lalabhai BANK OF BARODA(606985)
584 KHANPUR GJ-14-014-010-003/9888879797
() 		1114014000NRG24270620230187824 27/06/2023 LAXMANBHAI BHURABHAI BARIYA 1114014WL009311 LAXMANBHAI BHURABHAI BARIYA 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062441 BARIYA LAXAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
585 KHANPUR GJ-14-014-010-003/9888879798
() 		1114014000NRG24270620230187825 27/06/2023 MINABEN NRENDRABHAI TABHIYAR 1114014WL009311 MINABEN NRENDRABHAI TABHIYAR 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062635 TABHIYAR MINABEN BARODA GUJARAT GRAMIN BANK(606995)
586 KHANPUR GJ-14-014-010-003/9888879869
() 		1114014000NRG24270620230187826 27/06/2023 DAXABEN GANABHAI BARIYA 1114014WL009311 DAXABEN GANABHAI BARIYA 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062627 DAXABEN GANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
587 KHANPUR GJ-14-014-010-003/9888879870
() 		1114014000NRG24270620230187827 27/06/2023 JALABHAI LAKHABHAI BARIYA 1114014WL009311 JALABHAI LAKHABHAI BARIYA 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062495 JALABHAI LAKHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
588 KHANPUR GJ-14-014-010-003/9888879871
() 		1114014000NRG24270620230187828 27/06/2023 NARESHBHAI GALABHAI TABHIYAR 1114014WL009311 NARESHBHAI GALABHAI TABHIYAR 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062590 NARESHBHAI GALABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
589 KHANPUR GJ-14-014-010-003/9888879872
() 		1114014000NRG24270620230187829 27/06/2023 NARESHBHAI SHANABHAI BARIYA 1114014WL009311 NARESHBHAI SHANABHAI BARIYA 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062411 NARESHBHAI SHANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
590 KHANPUR GJ-14-014-010-003/9888879875
() 		1114014000NRG24270620230187831 27/06/2023 gamirbhai bhurabhai tabhiyar 1114014WL009311 gamirbhai bhurabhai tabhiyar 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062592 GAMIRBHAI BHURABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
591 KHANPUR GJ-14-014-010-003/9888879876
() 		1114014000NRG24270620230187832 27/06/2023 varshaben ranchodbhai tabhiyar 1114014WL009311 varshaben ranchodbhai tabhiyar 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062429 TABHIYAR VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
592 KHANPUR GJ-14-014-010-003/9888887398
() 		1114014000NRG24270620230187833 27/06/2023 TABHIYAR NARVATBHAI BABUBHA 1114014WL009311 TABHIYAR NARVATBHAI BABUBHA 00057 BARB0BGGBXX 140 140 Processed 05/07/2023 3066062242 TABHIYAR NARAVATBHAI PAYTM PAYMENTS BANK LTD(608032)
593 KHANPUR GJ-14-014-010-003/9888887402
() 		1114014000NRG24270620230187834 27/06/2023 PATEL PARESHBHAI JIVANBHAI 1114014WL009311 PATEL PARESHBHAI JIVANBHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062222 PARESHKUMAR JIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
594 KHANPUR GJ-14-014-010-003/9888887403
() 		1114014000NRG24270620230187835 27/06/2023 TABHIYAR SOMABHAI LAXMANBHAI 1114014WL009311 TABHIYAR SOMABHAI LAXMANBHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062427 SOMABHAI LAXMANBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
595 KHANPUR GJ-14-014-010-003/9888887458
() 		1114014000NRG24270620230187840 27/06/2023 TABHIYAR LILABEN PARVATBHAI 1114014WL009311 TABHIYAR LILABEN PARVATBHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062630 LILABEN PARVATBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
596 KHANPUR GJ-14-014-010-003/9888887459
() 		1114014000NRG24270620230187841 27/06/2023 BARIYA BHURABHAI GANABHAI 1114014WL009311 BARIYA BHURABHAI GANABHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062771 BHURABHAI GANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
597 KHANPUR GJ-14-014-010-003/9888887511
() 		1114014000NRG24270620230187843 27/06/2023 BARIYA SARMISTABEN KANTIBHAI 1114014WL009311 BARIYA SARMISTABEN KANTIBHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062434 BARIYA SARMISHTHAABEN BARODA GUJARAT GRAMIN BANK(606995)
598 KHANPUR GJ-14-014-010-003/9888887518
() 		1114014000NRG24270620230187844 27/06/2023 TABHIYAR BHIKHABHAI KALUBHAI 1114014WL009311 TABHIYAR BHIKHABHAI KALUBHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062639 TABHIYAR BHIKHABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
599 KHANPUR GJ-14-014-010-003/9888887519
() 		1114014000NRG24270620230187845 27/06/2023 BARIYA BABUBHAI SHANABHAI 1114014WL009311 BARIYA BABUBHAI SHANABHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062435 BABUBHAI SHANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
600 KHANPUR GJ-14-014-010-003/9888887520
() 		1114014000NRG24270620230187846 27/06/2023 BARIYA GITABEN ARAVINDBHAI 1114014WL009311 BARIYA GITABEN ARAVINDBHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062408 GITABEN ARVINDBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
601 KHANPUR GJ-14-014-010-003/9888887523
() 		1114014000NRG24270620230187847 27/06/2023 Tabhiyar Kashiben 1114014WL009311 Tabhiyar Kashiben 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062219 KASHIBEN PRATAPBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
602 KHANPUR GJ-14-014-010-003/9888887526
() 		1114014000NRG24270620230187848 27/06/2023 TABHIYAR PRATAPBHAI RAMABHAI 1114014WL009311 TABHIYAR PRATAPBHAI RAMABHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062773 PRATAPBHAI RAMABHAI TABIAR BARODA GUJARAT GRAMIN BANK(606995)
603 KHANPUR GJ-14-014-010-003/9888887574
() 		1114014000NRG24270620230187850 27/06/2023 DAMOR BHAVESHBHAI DAHIYABHAI 1114014WL009311 DAMOR BHAVESHBHAI DAHIYABHAI 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062490 BHAVESH KUMAR DAHYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
604 KHANPUR GJ-14-014-010-003/988893995
() 		1114014000NRG24270620230187851 27/06/2023 GITABEN ARIVANDBHAI TABHIYAR 1114014WL009311 GITABEN ARIVANDBHAI TABHIYAR 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062440 GITABEN ARVINBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
605 KHANPUR GJ-14-014-010-003/988893996
() 		1114014000NRG24270620230187852 27/06/2023 NANABHAI BHURABHAI TABHIYAR 1114014WL009311 NANABHAI BHURABHAI TABHIYAR 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062775 NANABHAI BHURABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
606 KHANPUR GJ-14-014-010-003/988894001
() 		1114014000NRG24270620230187853 27/06/2023 KANKABHAI RUPABHAI TABHIYAR 1114014WL009311 KANKABHAI RUPABHAI TABHIYAR 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062774 KANKABHAI RUPABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
607 KHANPUR GJ-14-014-010-003/988894006
() 		1114014000NRG24270620230187854 27/06/2023 RAMESHBHAI LALABHAI BARIYA 1114014WL009311 RAMESHBHAI LALABHAI BARIYA 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062416 RAMESHBHAI LALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
608 KHANPUR GJ-14-014-010-003/988894007
() 		1114014000NRG24270620230187855 27/06/2023 Tabhiyar Savitaben Vikrambhai 1114014WL009311 Tabhiyar Savitaben Vikrambhai 00057 BARB0BGGBXX 980 980 Processed 05/07/2023 3066062243 SAVITABEN VIKRAMBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 143184 143184
609 KHANPUR GJ-14-014-006-002/988874012
() 		1114014000NRG24270620230187901 27/06/2023 MINABEN MAHESHBHAI DAMOR 1114014WL009312 MINABEN MAHESHBHAI DAMOR 389001 765 765 Processed 05/07/2023 3066062729 MINABEN MAHESHKUMAR DAMOR BANK OF BARODA(606985)
SubTotal 765 765
Total 860144 860144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_270623APB_FTO_76636 38923201 765
2 KHANPUR GJ1114014_270623APB_FTO_76636 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 60800
3 KHANPUR GJ1114014_270623APB_FTO_76636 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 84341
4 KHANPUR GJ1114014_270623APB_FTO_76636 Bank of Baroda BARB0PANDAR BOB Pandaravada 2002
5 KHANPUR GJ1114014_270623APB_FTO_76636 Bank of Baroda BARB0PANDAR pandarvada 7624
6 KHANPUR GJ1114014_270623APB_FTO_76636 Bank of Baroda BARB0PANDAR Pandarwada 34694
7 KHANPUR GJ1114014_270623APB_FTO_76636 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 461711
8 KHANPUR GJ1114014_270623APB_FTO_76636 Bank of Baroda BARB0PANDAR PANDAVAD 20908
9 KHANPUR GJ1114014_270623APB_FTO_76636 Bank of Baroda BARB0PANDRA Pandarwada 1859
10 KHANPUR GJ1114014_270623APB_FTO_76636 Bank of Baroda BARB0VADPAN Vadagam 3611
11 KHANPUR GJ1114014_270623APB_FTO_76636 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 38645
12 KHANPUR GJ1114014_270623APB_FTO_76636 Baroda Gujarat Gramin Bank BARB0BGGBXX Ghoghavada 987
13 KHANPUR GJ1114014_270623APB_FTO_76636 Baroda Gujarat Gramin Bank BARB0BGGBXX KHANPUR 32934
14 KHANPUR GJ1114014_270623APB_FTO_76636 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 109263

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