Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:00:11 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_310823APB_FTO_129135
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-14-014-006-001/988874122
() 		1114014000NRG24310820230281440 31/08/2023 VIKRAMBHAI MANGABHAI DAMOR 1114014WL017295 VIKRAMBHAI MANGABHAI DAMOR 00045 BARB0BAKPAN 3346 3346 Processed 19/09/2023 5745107438 DAMOR VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANPUR GJ-14-014-006-002/988874147
() 		1114014000NRG24310820230281417 31/08/2023 KANUBHAI RAMABHAI DAMOR 1114014WL017293 KANUBHAI RAMABHAI DAMOR 00045 BARB0BAKPAN 1400 1400 Processed 19/09/2023 5745107339 DAMOR KANUBHAI BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-006-002/988874336
() 		1114014000NRG24310820230281428 31/08/2023 MAHESHBHAI BHURABHAI DAMOR 1114014WL017293 MAHESHBHAI BHURABHAI DAMOR 00045 BARB0BAKPAN 3360 3360 Processed 19/09/2023 5745107434 DAMOR MAHESHBHAI BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-017-001/7465686
() 		1114014000NRG24310820230281698 31/08/2023 Damor Manchhiben 1114014WL017318 Damor Manchhiben 00045 BARB0BAKPAN 3346 3346 Processed 19/09/2023 5745107443 DAMOR MANCHHIBEN BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-017-001/7465686
() 		1114014000NRG24310820230281699 31/08/2023 Damor Pankajbhai 1114014WL017318 Damor Pankajbhai 00045 BARB0BAKPAN 3346 3346 Processed 19/09/2023 5745107444 DAMOR PANKAJBHAI BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-017-001/7465688
() 		1114014000NRG24310820230281700 31/08/2023 Damor Hajurbhai 1114014WL017318 Damor Hajurbhai 00045 BARB0BAKPAN 3346 3346 Processed 19/09/2023 5745107439 DAMOR HAJURBHAI BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-017-001/7466304
() 		1114014000NRG24310820230281455 31/08/2023 Raval Maniben 1114014WL017297 Raval Maniben 00045 BARB0BAKPAN 1700 1700 Processed 19/09/2023 5745107440 RAVAL MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
8 KHANPUR GJ-14-014-017-001/7466304
() 		1114014000NRG24310820230281454 31/08/2023 Raval Raysangbhai 1114014WL017297 Raval Raysangbhai 00045 BARB0BAKPAN 1700 1700 Processed 19/09/2023 5745107435 RAVAL RAYSANBHAI BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-017-001/7466315
() 		1114014000NRG24310820230281456 31/08/2023 Raval Bharatbhai 1114014WL017297 Raval Bharatbhai 00045 BARB0BAKPAN 1700 1700 Processed 19/09/2023 5745107442 RAVAL BHARATBHAI BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-017-001/7466316
() 		1114014000NRG24310820230281458 31/08/2023 RAVAL LALIBEN HATHIBHAI 1114014WL017297 RAVAL LALIBEN HATHIBHAI 00045 BARB0BAKPAN 1700 1700 Processed 19/09/2023 5745107436 RAVAL LALIBEN HATHIB BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-017-001/776951951
() 		1114014000NRG24310820230281459 31/08/2023 Damor Bhemabhai 1114014WL017297 Damor Bhemabhai 00045 BARB0BAKPAN 1360 1360 Processed 19/09/2023 5745107437 DAMOR BHEMABHAI BANK OF BARODA(606985)
12 KHANPUR GJ-14-014-017-001/776951967
() 		1114014000NRG24310820230281701 31/08/2023 RAVAL SHAILESHBHAI HATHIBHAI 1114014WL017318 RAVAL SHAILESHBHAI HATHIBHAI 00045 BARB0BAKPAN 2868 2868 Processed 19/09/2023 5745107441 RAVAL SHAILESHBHAI H BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-022-001/163
() 		1114014000NRG24310820230281703 31/08/2023 Katara Jashiben Hajurbhai 1114014WL017319 Katara Jashiben Hajurbhai 00045 BARB0BAKPAN 1904 1904 Processed 19/09/2023 5745107408 KATARA JASHIBEN HAJU BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-022-001/988873629
() 		1114014000NRG24310820230281530 31/08/2023 Damor Bhathibhai 1114014WL017304 Damor Bhathibhai 00045 BARB0BAKPAN 3346 3346 Processed 19/09/2023 5745107338 BHATHIBHAI AKHMABHAI BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-022-001/988873692
() 		1114014000NRG24310820230281704 31/08/2023 BABUBHAI SOMABHAI KHANT 1114014WL017319 BABUBHAI SOMABHAI KHANT 00045 BARB0BAKPAN 1904 1904 Processed 19/09/2023 5745107432 BABUBHAI SOMABHAI KH BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-022-001/9888741609
() 		1114014000NRG24310820230281705 31/08/2023 Khant Dahiben Hajurbhai 1114014WL017319 Khant Dahiben Hajurbhai 00045 BARB0BAKPAN 1904 1904 Processed 19/09/2023 5745107431 DAHIBEN HAJURBHAI KH BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-022-003/9888741611
() 		1114014000NRG24310820230281556 31/08/2023 DAMOR DAYABHAI RUPA 1114014WL017305 DAMOR DAYABHAI RUPA 00045 BARB0BAKPAN 2535 2535 Processed 19/09/2023 5745107445 DAMOR DAHYABHAI BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-022-004/9888741313
() 		1114014000NRG24310820230281533 31/08/2023 Kharedi Alpabahen Bhadiyabhai 1114014WL017304 Kharedi Alpabahen Bhadiyabhai 00045 BARB0BAKPAN 3346 3346 Processed 19/09/2023 5745107356 KHAREDI ALPABAHEN BH BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-022-004/9888741313
() 		1114014000NRG24310820230281532 31/08/2023 Kharedi Bhadiyabhai Hirabhai 1114014WL017304 Kharedi Bhadiyabhai Hirabhai 00045 BARB0BAKPAN 3346 3346 Processed 19/09/2023 5745107357 KHAREDI BHADIYABHAI BANK OF BARODA(606985)
20 KHANPUR GJ-14-014-022-005/9888741593
() 		1114014000NRG24310820230281590 31/08/2023 Prajapati Chhaganbhai Lebabhai 1114014WL017305 Prajapati Chhaganbhai Lebabhai 00045 BARB0BAKPAN 2535 2535 Processed 19/09/2023 5745107430 CHHAGANBHAI LEMBABHA BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-022-005/9888741620
() 		1114014000NRG24310820230281591 31/08/2023 Harijan Sudhaben Kalubhai 1114014WL017305 Harijan Sudhaben Kalubhai 00045 BARB0BAKPAN 2340 2340 Processed 19/09/2023 5745107519 SUDHABEN KALUBHAI BANK OF BARODA(606985)
22 KHANPUR GJ-14-014-022-005/9888741749
() 		1114014000NRG24310820230281720 31/08/2023 PREMILABEN RAMESHBHAI PRAJAPATI 1114014WL017319 PREMILABEN RAMESHBHAI PRAJAPATI 00045 BARB0BAKPAN 1386 1386 Processed 19/09/2023 5745107505 PREMILABEN RAMESHBHA BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-022-005/9888741750
() 		1114014000NRG24310820230281721 31/08/2023 RAMESHBHAI SHIVABHAI PRAJAPATI 1114014WL017319 RAMESHBHAI SHIVABHAI PRAJAPATI 00045 BARB0BAKPAN 1386 1386 Processed 19/09/2023 5745107429 PRAJAPATI RAMESHBHAI BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-022-005/9888741757
() 		1114014000NRG24310820230281594 31/08/2023 IRENKUMAR DEVABHAI TARAL 1114014WL017305 IRENKUMAR DEVABHAI TARAL 00045 BARB0BAKPAN 2340 2340 Processed 19/09/2023 5745107433 Mr. HIRENKUMAR DEVABHAI TARAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 57444 57444
25 KHANPUR GJ-14-014-004-001/746857296
() 		1114014000NRG24310820230281376 31/08/2023 SAVITABEN DHULABHAI MALIVAD 1114014WL017292 SAVITABEN DHULABHAI MALIVAD 00045 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745107453 SAVITABEN RUMALBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
26 KHANPUR GJ-14-014-012-001/209
() 		1114014000NRG24310820230281473 31/08/2023 ZAYDABIBI MUSTAKBHAI SHEKH 1114014WL017298 ZAYDABIBI MUSTAKBHAI SHEKH 00045 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5745107462 ZAYDABIBI MUSTAKBHAI SHEKH BARODA GUJARAT GRAMIN BANK(606995)
27 KHANPUR GJ-14-014-012-001/303
() 		1114014000NRG24310820230281474 31/08/2023 SHEKH SADDAMBHAI MEHMUDBHAI 1114014WL017298 SHEKH SADDAMBHAI MEHMUDBHAI 00045 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5745107463 SADDAMBHAI MAHEMUDBHAI SHEKH BARODA GUJARAT GRAMIN BANK(606995)
28 KHANPUR GJ-14-014-019-001/7463631
() 		1114014000NRG24310820230281523 31/08/2023 Kantibhai Somabhai Patel 1114014WL017302 Kantibhai Somabhai Patel 00045 BARB0BGGBXX 1560 1560 Processed 19/09/2023 5745107465 PATEL KANTIBHAI BANK OF BARODA(606985)
SubTotal 6906 6906
29 KHANPUR GJ-14-014-004-001/7468574510
() 		1114014000NRG24310820230281377 31/08/2023 RAJESHBHAI SOMABHAI MALIVAD 1114014WL017292 RAJESHBHAI SOMABHAI MALIVAD 00045 BARB0LIMADI 3206 3206 Processed 19/09/2023 5745107421 RAJESHBHAI SOMABHAI BANK OF BARODA(606985)
30 KHANPUR GJ-14-014-010-003/9888887527
() 		1114014000NRG24310820230281449 31/08/2023 TABHIYAR BABUBHAI GALABHAI 1114014WL017296 TABHIYAR BABUBHAI GALABHAI 00045 BARB0LIMADI 2301 2301 Processed 19/09/2023 5745107423 BABUBHAI GALABHAI TA BANK OF BARODA(606985)
31 KHANPUR GJ-14-014-012-001/132
() 		1114014000NRG24310820230281470 31/08/2023 MALIVAD BABUBHAI VAGHABHAI 1114014WL017298 MALIVAD BABUBHAI VAGHABHAI 00045 BARB0LIMADI 3206 3206 Processed 19/09/2023 5745107419 BABUBHAI VAGHABHAI M BANK OF BARODA(606985)
32 KHANPUR GJ-14-014-015-001/7467429
() 		1114014000NRG24310820230281516 31/08/2023 Jashodaben Jayantilal Panchal 1114014WL017301 Jashodaben Jayantilal Panchal 00045 BARB0LIMADI 230 230 Processed 19/09/2023 5745107427 ASHODABEN JAYANTILA BANK OF BARODA(606985)
33 KHANPUR GJ-14-014-015-001/7467549
() 		1114014000NRG24310820230281517 31/08/2023 Pagi Bhurabhai 1114014WL017301 Pagi Bhurabhai 00045 BARB0LIMADI 230 230 Processed 19/09/2023 5745107426 Mr. BHURABHAI JAGABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 KHANPUR GJ-14-014-015-001/7470851
() 		1114014000NRG24310820230281518 31/08/2023 KALIBEN KHTUBHAI CHAMAR 1114014WL017301 KALIBEN KHTUBHAI CHAMAR 00045 BARB0LIMADI 905 905 Processed 19/09/2023 5745107417 KALIBEN KHATUBHAI CH BANK OF BARODA(606985)
35 KHANPUR GJ-14-014-015-001/7470876
() 		1114014000NRG24310820230281519 31/08/2023 CHIMANBHAI BHURABHAI SUTHAR 1114014WL017301 CHIMANBHAI BHURABHAI SUTHAR 00045 BARB0LIMADI 230 230 Processed 19/09/2023 5745107415 CHIMANBHAI BHURABHAI BANK OF BARODA(606985)
36 KHANPUR GJ-14-014-015-003/7470809
() 		1114014000NRG24310820230281520 31/08/2023 IQBALBHAI ABDULBHAI MALEK 1114014WL017301 IQBALBHAI ABDULBHAI MALEK 00045 BARB0LIMADI 905 905 Processed 19/09/2023 5745107418 Mr. IKBALBHAI ABDULSALAM MALEK THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 KHANPUR GJ-14-014-015-003/7470983
() 		1114014000NRG24310820230281521 31/08/2023 AMITKUMAR JASVANTLAL SUTHAR 1114014WL017301 AMITKUMAR JASVANTLAL SUTHAR 00045 BARB0LIMADI 910 910 Processed 19/09/2023 5745107416 SUTHAR AMITKUMAR JAS BANK OF BARODA(606985)
38 KHANPUR GJ-14-014-019-001/7464011
() 		1114014000NRG24310820230281524 31/08/2023 DHAVALBHAI NANABHAIBAMANIYA 1114014WL017302 DHAVALBHAI NANABHAIBAMANIYA 00045 BARB0LIMADI 1560 1560 Processed 19/09/2023 5745107422 DHAVALKUMAR NANABHAI BANK OF BARODA(606985)
39 KHANPUR GJ-14-014-020-001/108
() 		1114014000NRG24310820230281478 31/08/2023 SHANTABEN SHANABHAI DAMOR 1114014WL017299 SHANTABEN SHANABHAI DAMOR 00045 BARB0LIMADI 3206 3206 Processed 19/09/2023 5745107424 DAMOR SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
40 KHANPUR GJ-14-014-022-003/9888741614
() 		1114014000NRG24310820230281557 31/08/2023 damor vijaybhai 1114014WL017305 damor vijaybhai 00045 BARB0LIMADI 2800 2800 Processed 19/09/2023 5745107425 AKSHYKUMAR F NG KANT BANK OF BARODA(606985)
SubTotal 19689 19689
41 KHANPUR GJ-14-014-006-001/988873560
() 		1114014000NRG24310820230281381 31/08/2023 JESHINGBHAI LALABHAI DAMOR 1114014WL017293 JESHINGBHAI LALABHAI DAMOR 00045 BARB0PANDAR 1620 1620 Processed 19/09/2023 5745107396 DAMOR JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHANPUR GJ-14-014-006-001/988873642
() 		1114014000NRG24310820230281439 31/08/2023 DAMOR MANGABHAI JIVABHAI 1114014WL017295 DAMOR MANGABHAI JIVABHAI 00045 BARB0PANDAR 3346 3346 Processed 19/09/2023 5745107334 DAMOR MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANPUR GJ-14-014-006-001/988873860
() 		1114014000NRG24310820230281382 31/08/2023 RAMSINGH BHEMABHAI DAMOR 1114014WL017293 RAMSINGH BHEMABHAI DAMOR 00045 BARB0PANDAR 1620 1620 Processed 19/09/2023 5745107522 DAMOR RAMSINH BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANPUR GJ-14-014-006-001/988874060
() 		1114014000NRG24310820230281385 31/08/2023 MANISHABEN SOMABHAI DAMOR 1114014WL017293 MANISHABEN SOMABHAI DAMOR 00045 BARB0PANDAR 480 480 Processed 19/09/2023 5745107320 MANISHBEN SOMA DAMOR BANK OF BARODA(606985)
45 KHANPUR GJ-14-014-006-001/988874060
() 		1114014000NRG24310820230281384 31/08/2023 RUKHIBEN SOMABHAI DAMOR 1114014WL017293 RUKHIBEN SOMABHAI DAMOR 00045 BARB0PANDAR 1620 1620 Processed 19/09/2023 5745107350 DAMOR RUKHIBEN BANK OF BARODA(606985)
46 KHANPUR GJ-14-014-006-001/988874060
() 		1114014000NRG24310820230281383 31/08/2023 SOMABHAI PUJABHAI DAMOR 1114014WL017293 SOMABHAI PUJABHAI DAMOR 00045 BARB0PANDAR 1620 1620 Processed 19/09/2023 5745107517 DAMOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANPUR GJ-14-014-006-001/988874073
() 		1114014000NRG24310820230281386 31/08/2023 MUNABHAI KALUBHAI DAMOR 1114014WL017293 MUNABHAI KALUBHAI DAMOR 00045 BARB0PANDAR 480 480 Processed 19/09/2023 5745107344 DAMOR MUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANPUR GJ-14-014-006-001/988874073
() 		1114014000NRG24310820230281387 31/08/2023 SURYABEN MUNABHAI DAMOR 1114014WL017293 SURYABEN MUNABHAI DAMOR 00045 BARB0PANDAR 1620 1620 Processed 19/09/2023 5745107346 DAMOR SURYABEN BANK OF BARODA(606985)
49 KHANPUR GJ-14-014-006-002/7471195
() 		1114014000NRG24310820230281388 31/08/2023 AKHAMBEN MANGALABHAI DAMOR 1114014WL017293 AKHAMBEN MANGALABHAI DAMOR 00045 BARB0PANDAR 2400 2400 Processed 19/09/2023 5745107524 DAMOR AKHAMBEN FINCARE SMALL FINANCE BANK LTD(608304)
50 KHANPUR GJ-14-014-006-002/7471290
() 		1114014000NRG24310820230281389 31/08/2023 MR SARADABHAI KANABHAI DAMOR 1114014WL017293 MR SARADABHAI KANABHAI DAMOR 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107535 Mr. SARDARBHAI KANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
51 KHANPUR GJ-14-014-006-002/7471337
() 		1114014000NRG24310820230281391 31/08/2023 SOMABHAI SAVABHAI MACHHAR 1114014WL017293 SOMABHAI SAVABHAI MACHHAR 00045 BARB0PANDAR 1680 1680 Processed 19/09/2023 5745107506 SOMABHAI SAVABHAI MA BANK OF BARODA(606985)
52 KHANPUR GJ-14-014-006-002/7471568
() 		1114014000NRG24310820230281392 31/08/2023 BHAGVANBHAI ARJANBHAI DAMOR 1114014WL017293 BHAGVANBHAI ARJANBHAI DAMOR 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107534 BHAGAVANBHAI ARAJANB BANK OF BARODA(606985)
53 KHANPUR GJ-14-014-006-002/7471578
() 		1114014000NRG24310820230281393 31/08/2023 MANABHAI BHAI BHAGVANBHAI DAMOR 1114014WL017293 MANABHAI BHAI BHAGVANBHAI DAMOR 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107351 DAMOR MANABHAI BANK OF BARODA(606985)
54 KHANPUR GJ-14-014-006-002/7471643
() 		1114014000NRG24310820230281395 31/08/2023 BHURIBEN MANIYABHAI DAMOR 1114014WL017293 BHURIBEN MANIYABHAI DAMOR 00045 BARB0PANDAR 480 480 Processed 19/09/2023 5745107392 DAMOR BHURIBEN MANIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
55 KHANPUR GJ-14-014-006-002/7471795
() 		1114014000NRG24310820230281396 31/08/2023 DAMOR AMRABHAI VIRABHAI 1114014WL017293 DAMOR AMRABHAI VIRABHAI 00045 BARB0PANDAR 480 480 Processed 19/09/2023 5745107508 AMRABHA VIRABHAI DAM BANK OF BARODA(606985)
56 KHANPUR GJ-14-014-006-002/7471861
() 		1114014000NRG24310820230281397 31/08/2023 DAMOR NARANBHAI RATNABHAI 1114014WL017293 DAMOR NARANBHAI RATNABHAI 00045 BARB0PANDAR 1680 1680 Processed 19/09/2023 5745107394 NARANBHAI RATNABHAI BANK OF BARODA(606985)
57 KHANPUR GJ-14-014-006-002/7471876
() 		1114014000NRG24310820230281398 31/08/2023 SAVITABEN MALABHAI DAMOR 1114014WL017293 SAVITABEN MALABHAI DAMOR 00045 BARB0PANDAR 1200 1200 Processed 19/09/2023 5745107525 DAMOR SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
58 KHANPUR GJ-14-014-006-002/988873589
() 		1114014000NRG24310820230281399 31/08/2023 DAMOR MANA BHAI RUMAL BHAI 1114014WL017293 DAMOR MANA BHAI RUMAL BHAI 00045 BARB0PANDAR 320 320 Processed 19/09/2023 5745107400 MANABHAI RUMALBHAI D BANK OF BARODA(606985)
59 KHANPUR GJ-14-014-006-002/988873696
() 		1114014000NRG24310820230281400 31/08/2023 MR RAMABHAI KHATUBHAI DAMOR 1114014WL017293 MR RAMABHAI KHATUBHAI DAMOR 00045 BARB0PANDAR 1690 1690 Processed 19/09/2023 5745107514 RAMABHAI KHATUBHAI BANK OF BARODA(606985)
60 KHANPUR GJ-14-014-006-002/988873696
() 		1114014000NRG24310820230281401 31/08/2023 MRS VALIBEN RAMABHAI DAMOR 1114014WL017293 MRS VALIBEN RAMABHAI DAMOR 00045 BARB0PANDAR 1800 1800 Processed 19/09/2023 5745107526 VALIBEN RAMABHAI DAM BANK OF BARODA(606985)
61 KHANPUR GJ-14-014-006-002/988873708
() 		1114014000NRG24310820230281402 31/08/2023 MRS KAILASHBEN SOMABHAI DAMOR 1114014WL017293 MRS KAILASHBEN SOMABHAI DAMOR 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107387 KAILASHBEN SOMABHAI BANK OF BARODA(606985)
62 KHANPUR GJ-14-014-006-002/988873729
() 		1114014000NRG24310820230281403 31/08/2023 MR NANABHAI CHUFARABHAI DAMOR 1114014WL017293 MR NANABHAI CHUFARABHAI DAMOR 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107512 DAMOR NANABHAI BANK OF BARODA(606985)
63 KHANPUR GJ-14-014-006-002/988873793
() 		1114014000NRG24310820230281404 31/08/2023 RAMILABEN RAMESHBHAI DAMOR 1114014WL017293 RAMILABEN RAMESHBHAI DAMOR 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107382 RAMILABEN RAMESH DAM BANK OF BARODA(606985)
64 KHANPUR GJ-14-014-006-002/988873831
() 		1114014000NRG24310820230281405 31/08/2023 SOMABHAI RAMABHAI DAMOR 1114014WL017293 SOMABHAI RAMABHAI DAMOR 00045 BARB0PANDAR 1800 1800 Processed 19/09/2023 5745107381 SOMA RAMA DAMOR BANK OF BARODA(606985)
65 KHANPUR GJ-14-014-006-002/988873893
() 		1114014000NRG24310820230281406 31/08/2023 FULABHAI SARDARBHAI DAMOR 1114014WL017293 FULABHAI SARDARBHAI DAMOR 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107322 DAMOR FULABHAI BANK OF BARODA(606985)
66 KHANPUR GJ-14-014-006-002/988873894
() 		1114014000NRG24310820230281407 31/08/2023 AMRABHAI KANABHAI DAMOR 1114014WL017293 AMRABHAI KANABHAI DAMOR 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107533 AMARABHAI KANABHAI D BANK OF BARODA(606985)
67 KHANPUR GJ-14-014-006-002/988873935
() 		1114014000NRG24310820230281408 31/08/2023 RANCHODBHAI SAVABHAI DAMOR 1114014WL017293 RANCHODBHAI SAVABHAI DAMOR 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107405 DAMOR RANCHHODBHAI S BANK OF BARODA(606985)
68 KHANPUR GJ-14-014-006-002/988874014
() 		1114014000NRG24310820230281409 31/08/2023 KAMLAKUMARI AMARABHAI DAMOR 1114014WL017293 KAMLAKUMARI AMARABHAI DAMOR 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107380 KAMLAKUMARI AMARABHA BANK OF BARODA(606985)
69 KHANPUR GJ-14-014-006-002/988874043
() 		1114014000NRG24310820230281410 31/08/2023 AKHMABHAI RAMABHAI DAMOR 1114014WL017293 AKHMABHAI RAMABHAI DAMOR 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107341 AKHMABHAI RAMA DAMOR BANK OF BARODA(606985)
70 KHANPUR GJ-14-014-006-002/988874051
() 		1114014000NRG24310820230281411 31/08/2023 SHANABHAI JESHINGBHAI DAMOR 1114014WL017293 SHANABHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 19/09/2023 5745107384 Mr. SHANABHAI JESHINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
71 KHANPUR GJ-14-014-006-002/988874094
() 		1114014000NRG24310820230281412 31/08/2023 RUKHIBEN RAMABHAI DAMOR 1114014WL017293 RUKHIBEN RAMABHAI DAMOR 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107301 MRS RUKHIBEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
72 KHANPUR GJ-14-014-006-002/988874122
() 		1114014000NRG24310820230281415 31/08/2023 BHALABHAI LAXMANBHAI DAMOR 1114014WL017293 BHALABHAI LAXMANBHAI DAMOR 00045 BARB0PANDAR 1800 1800 Processed 19/09/2023 5745107365 BHALABHAI LAKHMANBHAI DAMOR ICICI BANK LTD(508534)
73 KHANPUR GJ-14-014-006-002/988874142
() 		1114014000NRG24310820230281416 31/08/2023 SHARDABEN RAMESHBHAI DAMOR 1114014WL017293 SHARDABEN RAMESHBHAI DAMOR 00045 BARB0PANDAR 780 780 Processed 19/09/2023 5745107413 DAMOR SHARDABEN RAME BANK OF BARODA(606985)
74 KHANPUR GJ-14-014-006-002/988874156
() 		1114014000NRG24310820230281418 31/08/2023 PRATAPBHAI HATHIBHAI DAMOR 1114014WL017293 PRATAPBHAI HATHIBHAI DAMOR 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107323 PRATAP HATHI DAMOR BANK OF BARODA(606985)
75 KHANPUR GJ-14-014-006-002/988874163
() 		1114014000NRG24310820230281442 31/08/2023 BHURIBEN VALAMBHAI DAMOR 1114014WL017295 BHURIBEN VALAMBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 19/09/2023 5745107515 DAMOR BHURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
76 KHANPUR GJ-14-014-006-002/988874163
() 		1114014000NRG24310820230281441 31/08/2023 VALAMBHAI BHEMABHAI DAMOR 1114014WL017295 VALAMBHAI BHEMABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 19/09/2023 5745107510 VALAMBHAI BHEMABHAI BANK OF BARODA(606985)
77 KHANPUR GJ-14-014-006-002/988874179
() 		1114014000NRG24310820230281419 31/08/2023 KALUBHAI BHEMABHAI KATARA 1114014WL017293 KALUBHAI BHEMABHAI KATARA 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107327 KATARA KALUBHAI BANK OF BARODA(606985)
78 KHANPUR GJ-14-014-006-002/988874250
() 		1114014000NRG24310820230281420 31/08/2023 DAHIBEN KOHYABHAI DAMOR 1114014WL017293 DAHIBEN KOHYABHAI DAMOR 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107407 DAHIBAHEN KALABHAI D BANK OF BARODA(606985)
79 KHANPUR GJ-14-014-006-002/988874251
() 		1114014000NRG24310820230281421 31/08/2023 VANRAJKUMAR SOMABHAI DAMOR 1114014WL017293 VANRAJKUMAR SOMABHAI DAMOR 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107352 DAMOR VANRAJKUMAR SO BANK OF BARODA(606985)
80 KHANPUR GJ-14-014-006-002/988874270
() 		1114014000NRG24310820230281424 31/08/2023 UDABHAI SARDARBHAI DAMOR 1114014WL017293 UDABHAI SARDARBHAI DAMOR 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107321 UADA SARDAR DAMOR BANK OF BARODA(606985)
81 KHANPUR GJ-14-014-006-002/988874273
() 		1114014000NRG24310820230281425 31/08/2023 DHAVLKUMAR SOMABHAI DAMOR 1114014WL017293 DHAVLKUMAR SOMABHAI DAMOR 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107410 DAMOR DHAVALKUMAR SO BANK OF BARODA(606985)
82 KHANPUR GJ-14-014-006-002/988874311
() 		1114014000NRG24310820230281426 31/08/2023 DAMOR RONAK KUMAR BHATHIBHAI 1114014WL017293 DAMOR RONAK KUMAR BHATHIBHAI 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107319 DAMOR RONAKKUMAR BAT BANK OF BARODA(606985)
83 KHANPUR GJ-14-014-006-002/988874313
() 		1114014000NRG24310820230281427 31/08/2023 RADHABEN RAYSANBHAI DAMOR 1114014WL017293 RADHABEN RAYSANBHAI DAMOR 00045 BARB0PANDAR 2400 2400 Processed 19/09/2023 5745107412 DAMOR RADHABEN RAYSHANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
84 KHANPUR GJ-14-014-006-002/988874340
() 		1114014000NRG24310820230281429 31/08/2023 DINESHBHAI NANABHAI DAMOR 1114014WL017293 DINESHBHAI NANABHAI DAMOR 00045 BARB0PANDAR 3360 3360 Processed 19/09/2023 5745107324 DINESH NANA DAMOR BANK OF BARODA(606985)
85 KHANPUR GJ-14-014-006-002/988874359
() 		1114014000NRG24310820230281431 31/08/2023 DAMOR SONALBEN MANGALBHAI 1114014WL017293 DAMOR SONALBEN MANGALBHAI 00045 BARB0PANDAR 3120 3120 Processed 19/09/2023 5745107315 DAMORSONALBENMANGALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
86 KHANPUR GJ-14-014-006-002/988874364
() 		1114014000NRG24310820230281432 31/08/2023 RAVINDR RANJIT DAMOR 1114014WL017293 RAVINDR RANJIT DAMOR 00045 BARB0PANDAR 1560 1560 Processed 19/09/2023 5745107328 RAVINDAR RANJIT DAMO BANK OF BARODA(606985)
87 KHANPUR GJ-14-014-006-003/5
() 		1114014000NRG24310820230281479 31/08/2023 SARDARBHAI AMARABHAI DAMOR 1114014WL017300 SARDARBHAI AMARABHAI DAMOR 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107496 Mr. SARDARBHAI AMARABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
88 KHANPUR GJ-14-014-006-003/988873986
() 		1114014000NRG24310820230281480 31/08/2023 BABUBHAI MANIYABHAI BARIYA 1114014WL017300 BABUBHAI MANIYABHAI BARIYA 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107389 BABUBHAI MANIYABHAI BANK OF BARODA(606985)
89 KHANPUR GJ-14-014-006-003/988874010
() 		1114014000NRG24310820230281481 31/08/2023 MR SOMABHAI BHALABHAI DAMOR 1114014WL017300 MR SOMABHAI BHALABHAI DAMOR 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107538 SOMABHAI BHALABHAI D BANK OF BARODA(606985)
90 KHANPUR GJ-14-014-006-003/988874071
() 		1114014000NRG24310820230281482 31/08/2023 KALUBHAI MOHANBHAI DAMOR 1114014WL017300 KALUBHAI MOHANBHAI DAMOR 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107520 KALUBHAI MOHANBHAI D BANK OF BARODA(606985)
91 KHANPUR GJ-14-014-006-003/988874093
() 		1114014000NRG24310820230281483 31/08/2023 AMURATBHAI KALUBHAI DAMOR 1114014WL017300 AMURATBHAI KALUBHAI DAMOR 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107507 AMRUTLAL KALUBHAI DA BANK OF BARODA(606985)
92 KHANPUR GJ-14-014-006-003/9888741130
() 		1114014000NRG24310820230281484 31/08/2023 MINABEN SUBHASHBHAI DAMOR 1114014WL017300 MINABEN SUBHASHBHAI DAMOR 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107397 MINAABEN SUBHASHBHAI BANK OF BARODA(606985)
93 KHANPUR GJ-14-014-006-003/9888741162
() 		1114014000NRG24310820230281485 31/08/2023 RAMESHBHAI KALUBHAI DAMOR 1114014WL017300 RAMESHBHAI KALUBHAI DAMOR 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107361 DAMOR RAMESHBHAI BANK OF BARODA(606985)
94 KHANPUR GJ-14-014-006-003/9888741163
() 		1114014000NRG24310820230281486 31/08/2023 HANSHABEN RAMESHBHAI DAMOR 1114014WL017300 HANSHABEN RAMESHBHAI DAMOR 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107362 DAMOR HANSABEN BANK OF BARODA(606985)
95 KHANPUR GJ-14-014-006-003/9888741180
() 		1114014000NRG24310820230281488 31/08/2023 BHAYSANBHAI UDABHAI DAMOR 1114014WL017300 BHAYSANBHAI UDABHAI DAMOR 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107374 DAMOR BHAYASANBHAI BANK OF BARODA(606985)
96 KHANPUR GJ-14-014-006-003/9888741189
() 		1114014000NRG24310820230281489 31/08/2023 KAPILABEN SOMABHAI DAMOR 1114014WL017300 KAPILABEN SOMABHAI DAMOR 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107409 Mrs. KAPILABEN SOMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
97 KHANPUR GJ-14-014-006-003/9888741225
() 		1114014000NRG24310820230281490 31/08/2023 damor mohanbhai shambhubhai 1114014WL017300 damor mohanbhai shambhubhai 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107521 MOHANBHAI SHAMBHUBHA BANK OF BARODA(606985)
98 KHANPUR GJ-14-014-006-003/9888741226
() 		1114014000NRG24310820230281491 31/08/2023 DAMOR RAJESHBHAI ARJANBHAI 1114014WL017300 DAMOR RAJESHBHAI ARJANBHAI 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107371 Mr. DAMOR RAJESHBHAI INDIAN BANK(607105)
99 KHANPUR GJ-14-014-006-003/9888741227
() 		1114014000NRG24310820230281492 31/08/2023 DAMOR MANGUBEN SARDARBHAI 1114014WL017300 DAMOR MANGUBEN SARDARBHAI 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107406 DAMOR MANGUBEN BANK OF BARODA(606985)
100 KHANPUR GJ-14-014-006-003/9888741232
() 		1114014000NRG24310820230281493 31/08/2023 DAMOR RAJESHBHAI BABUBHAI 1114014WL017300 DAMOR RAJESHBHAI BABUBHAI 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107329 RAJESH BABU DAMOR BANK OF BARODA(606985)
101 KHANPUR GJ-14-014-006-003/9888741233
() 		1114014000NRG24310820230281494 31/08/2023 DAMOR MENTIBEN BABUBHAI 1114014WL017300 DAMOR MENTIBEN BABUBHAI 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107404 DAMOR MENATIBEN BANK OF BARODA(606985)
102 KHANPUR GJ-14-014-006-003/9888741234
() 		1114014000NRG24310820230281495 31/08/2023 DAMOR VINODBHAI RAMESHBHAI 1114014WL017300 DAMOR VINODBHAI RAMESHBHAI 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107366 DAMOR VINODBHAI BANK OF BARODA(606985)
103 KHANPUR GJ-14-014-006-003/9888741235
() 		1114014000NRG24310820230281496 31/08/2023 DAMOR KINJALBEN VALABHAI 1114014WL017300 DAMOR KINJALBEN VALABHAI 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107326 KINJAL VALA DAMOR BANK OF BARODA(606985)
104 KHANPUR GJ-14-014-006-003/9888741236
() 		1114014000NRG24310820230281497 31/08/2023 DAMOR RAYSINGBHAIN VALABHAI 1114014WL017300 DAMOR RAYSINGBHAIN VALABHAI 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107348 DAMOR RAYSINGBHAI VA BANK OF BARODA(606985)
105 KHANPUR GJ-14-014-006-003/9888741258
() 		1114014000NRG24310820230281498 31/08/2023 DAMOR MIRABEN MOHANBHAI 1114014WL017300 DAMOR MIRABEN MOHANBHAI 00045 BARB0PANDAR 3003 3003 Processed 19/09/2023 5745107446 DAMOR MIRABEN MOHANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
106 KHANPUR GJ-14-014-006-003/9888741260
() 		1114014000NRG24310820230281501 31/08/2023 Damor Mukeshbhai 1114014WL017300 Damor Mukeshbhai 00045 BARB0PANDAR 3107 3107 Processed 19/09/2023 5745107504 MUKESHBHAI SAOMABHAI BANK OF BARODA(606985)
107 KHANPUR GJ-14-014-006-003/9888741261
() 		1114014000NRG24310820230281502 31/08/2023 Damor Kaileshben 1114014WL017300 Damor Kaileshben 00045 BARB0PANDAR 3107 3107 Processed 19/09/2023 5745107342 KAILASHBEN MUKESH DA BANK OF BARODA(606985)
108 KHANPUR GJ-14-014-006-003/9888741262
() 		1114014000NRG24310820230281503 31/08/2023 Damor Somabhai 1114014WL017300 Damor Somabhai 00045 BARB0PANDAR 3107 3107 Processed 19/09/2023 5745107498 SOMABHAI PUJABHAI DA BANK OF BARODA(606985)
109 KHANPUR GJ-14-014-006-003/9888741263
() 		1114014000NRG24310820230281504 31/08/2023 Ratanben Damor 1114014WL017300 Ratanben Damor 00045 BARB0PANDAR 3107 3107 Processed 19/09/2023 5745107343 RATANBEN SOMABHAI DA BANK OF BARODA(606985)
110 KHANPUR GJ-14-014-006-003/9888741305
() 		1114014000NRG24310820230281506 31/08/2023 Damor Valiben Shambhubhai 1114014WL017300 Damor Valiben Shambhubhai 00045 BARB0PANDAR 3107 3107 Processed 19/09/2023 5745107364 DAMOR VALIBEN BANK OF BARODA(606985)
111 KHANPUR GJ-14-014-006-003/9888741326
() 		1114014000NRG24310820230281507 31/08/2023 Damor Sumitraben Kantilala 1114014WL017300 Damor Sumitraben Kantilala 00045 BARB0PANDAR 3107 3107 Processed 19/09/2023 5745107414 SUMITRA KUMARI DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 KHANPUR GJ-14-014-006-003/9888741328
() 		1114014000NRG24310820230281508 31/08/2023 DAMOR SOMABHAI A 1114014WL017300 DAMOR SOMABHAI A 00045 BARB0PANDAR 3107 3107 Processed 19/09/2023 5745107529 SOMABHAI AMRABHAI DA BANK OF BARODA(606985)
113 KHANPUR GJ-14-014-006-003/9888741343
() 		1114014000NRG24310820230281510 31/08/2023 Damor Valiben 1114014WL017300 Damor Valiben 00045 BARB0PANDAR 3107 3107 Processed 19/09/2023 5745107411 DAMOR VALIBEN BANK OF BARODA(606985)
114 KHANPUR GJ-14-014-006-003/9888741358
() 		1114014000NRG24310820230281511 31/08/2023 Damor Varshaben 1114014WL017300 Damor Varshaben 00045 BARB0PANDAR 3107 3107 Processed 19/09/2023 5745107330 VARSHA SARDAR DAMOR BANK OF BARODA(606985)
115 KHANPUR GJ-14-014-006-003/9888741373
() 		1114014000NRG24310820230281513 31/08/2023 Damor Sonalben 1114014WL017300 Damor Sonalben 00045 BARB0PANDAR 3107 3107 Processed 19/09/2023 5745107353 DAMOR SONALBEN BANK OF BARODA(606985)
116 KHANPUR GJ-14-014-006-003/9888741375
() 		1114014000NRG24310820230281515 31/08/2023 Bariya Savitaben 1114014WL017300 Bariya Savitaben 00045 BARB0PANDAR 3107 3107 Processed 19/09/2023 5745107297 SAVITABEN BY F NG BANK OF BARODA(606985)
117 KHANPUR GJ-14-014-006-004/7471889
() 		1114014000NRG24310820230281433 31/08/2023 JESINGBHAI MAGANBHAI DAMOR 1114014WL017293 JESINGBHAI MAGANBHAI DAMOR 00045 BARB0PANDAR 480 480 Processed 19/09/2023 5745107402 JESING M DAMOR BANK OF BARODA(606985)
118 KHANPUR GJ-14-014-006-004/988874039
() 		1114014000NRG24310820230281434 31/08/2023 BHARATBHAI JESHINGBHAI DAMOR 1114014WL017293 BHARATBHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1350 1350 Processed 19/09/2023 5745107385 BHARAT JESHINGBHAI D BANK OF BARODA(606985)
119 KHANPUR GJ-14-014-006-004/9888741162
() 		1114014000NRG24310820230281435 31/08/2023 RAKESHBHAI GORDHANBHAI DAMOR 1114014WL017293 RAKESHBHAI GORDHANBHAI DAMOR 00045 BARB0PANDAR 480 480 Processed 19/09/2023 5745107363 DAMOR RAKESHBHAI BANK OF BARODA(606985)
120 KHANPUR GJ-14-014-010-001/7473760
() 		1114014000NRG24310820230281444 31/08/2023 DABHI MAHESHBHAI GALABHAI 1114014WL017296 DABHI MAHESHBHAI GALABHAI 00045 BARB0PANDAR 2506 2506 Processed 19/09/2023 5745107386 MR MAHESHBHAI GALABHAI DABHI STATE BANK OF INDIA(508548)
121 KHANPUR GJ-14-014-010-006/9888879865
() 		1114014000NRG24310820230281452 31/08/2023 SHARDABEN DHIRABHAI MEDA 1114014WL017296 SHARDABEN DHIRABHAI MEDA 00045 BARB0PANDAR 2506 2506 Processed 19/09/2023 5745107345 SHARADABEN DHIRA MED BANK OF BARODA(606985)
122 KHANPUR GJ-14-014-010-006/9888879866
() 		1114014000NRG24310820230281453 31/08/2023 GALIBEN KHUMABHAI MEDA 1114014WL017296 GALIBEN KHUMABHAI MEDA 00045 BARB0PANDAR 2506 2506 Processed 19/09/2023 5745107303 GALIBEN KHUMABHAI ME BANK OF BARODA(606985)
123 KHANPUR GJ-14-014-017-001/7465686
() 		1114014000NRG24310820230281697 31/08/2023 NANABHAI MASURBHAI DAMOR 1114014WL017318 NANABHAI MASURBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 19/09/2023 5745107503 NANABHAI MASURBHAI D BANK OF BARODA(606985)
124 KHANPUR GJ-14-014-017-001/7466316
() 		1114014000NRG24310820230281457 31/08/2023 Hathibhai Akhamabhai Raval 1114014WL017297 Hathibhai Akhamabhai Raval 00045 BARB0PANDAR 1700 1700 Processed 19/09/2023 5745107501 HATHIBHAI AMKHABHAI BANK OF BARODA(606985)
125 KHANPUR GJ-14-014-017-001/776951970
() 		1114014000NRG24310820230281460 31/08/2023 BHATHIBHAI BHURABHAI DAMOR 1114014WL017297 BHATHIBHAI BHURABHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 19/09/2023 5745107311 BHATIBHAI BHURABHAI BANK OF BARODA(606985)
126 KHANPUR GJ-14-014-017-002/7466159
() 		1114014000NRG24310820230281461 31/08/2023 MR HASMUKHBHAI FULABHAI MALIWAD 1114014WL017297 MR HASMUKHBHAI FULABHAI MALIWAD 00045 BARB0PANDAR 1680 1680 Rejected 19/09/2023 5745107528 A/c Blocked or Frozen
127 KHANPUR GJ-14-014-017-002/7466213
() 		1114014000NRG24310820230281462 31/08/2023 MANGUBEN SHANKARBHAI MALIVAD 1114014WL017297 MANGUBEN SHANKARBHAI MALIVAD 00045 BARB0PANDAR 960 960 Processed 19/09/2023 5745107393 MALIVAD MANGUBEN BANK OF BARODA(606985)
128 KHANPUR GJ-14-014-017-002/7466256
() 		1114014000NRG24310820230281463 31/08/2023 Galabhai Motibhai Damor 1114014WL017297 Galabhai Motibhai Damor 00045 BARB0PANDAR 960 960 Processed 19/09/2023 5745107500 GALABHAI MOTIBHAI DA BANK OF BARODA(606985)
129 KHANPUR GJ-14-014-017-002/776951998
() 		1114014000NRG24310820230281464 31/08/2023 BHAILALBHAI MAGANBHAI MALIWAD 1114014WL017297 BHAILALBHAI MAGANBHAI MALIWAD 00045 BARB0PANDAR 960 960 Processed 19/09/2023 5745107495 Mr. BHAILAL MAGANBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
130 KHANPUR GJ-14-014-017-002/776951998
() 		1114014000NRG24310820230281465 31/08/2023 KANKUBEN BHAILALBHAI MALIWAD 1114014WL017297 KANKUBEN BHAILALBHAI MALIWAD 00045 BARB0PANDAR 960 960 Processed 19/09/2023 5745107340 KANKUBEN BHAILABHAI BANK OF BARODA(606985)
131 KHANPUR GJ-14-014-017-002/776952014
() 		1114014000NRG24310820230281466 31/08/2023 Damor Surekhaben 1114014WL017297 Damor Surekhaben 00045 BARB0PANDAR 1680 1680 Processed 19/09/2023 5745107378 MALIVAD SUREKHABEN H BANK OF BARODA(606985)
132 KHANPUR GJ-14-014-017-002/776952015
() 		1114014000NRG24310820230281467 31/08/2023 Malivad Jasvantbhai Fulabhai 1114014WL017297 Malivad Jasvantbhai Fulabhai 00045 BARB0PANDAR 1680 1680 Processed 19/09/2023 5745107325 ASVANT FULA MALIVAD BANK OF BARODA(606985)
133 KHANPUR GJ-14-014-017-002/776952015
() 		1114014000NRG24310820230281468 31/08/2023 Malivad Kalpeshkumar 1114014WL017297 Malivad Kalpeshkumar 00045 BARB0PANDAR 1680 1680 Processed 19/09/2023 5745107316 Mr. KALPESHKUMAR FULABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
134 KHANPUR GJ-14-014-017-004/77695179
() 		1114014000NRG24310820230281527 31/08/2023 KHANT JAMNABEN LALUBHAI 1114014WL017303 KHANT JAMNABEN LALUBHAI 00045 BARB0PANDAR 2519 2519 Processed 19/09/2023 5745107383 KHANT JAMNABEN LALUB BANK OF BARODA(606985)
135 KHANPUR GJ-14-014-022-001/123
() 		1114014000NRG24310820230281528 31/08/2023 damor javabhai hathibhai 1114014WL017304 damor javabhai hathibhai 00045 BARB0PANDAR 2151 2151 Processed 19/09/2023 5745107518 Mr. JAVABHAI HATHIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
136 KHANPUR GJ-14-014-022-001/163
() 		1114014000NRG24310820230281702 31/08/2023 katara hajurbhai chatrabhai 1114014WL017319 katara hajurbhai chatrabhai 00045 BARB0PANDAR 1904 1904 Processed 19/09/2023 5745107395 Mr. HAJURBHAI CHHATRABHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
137 KHANPUR GJ-14-014-022-001/988873629
() 		1114014000NRG24310820230281529 31/08/2023 MRS SAVITABEN BHATHIBHAI DAMOR 1114014WL017304 MRS SAVITABEN BHATHIBHAI DAMOR 00045 BARB0PANDAR 2151 2151 Processed 19/09/2023 5745107527 SAVITABEN BHATHIBHAI BANK OF BARODA(606985)
138 KHANPUR GJ-14-014-022-001/9888741581
() 		1114014000NRG24310820230281531 31/08/2023 Damor Rameshbhai Kanabhai 1114014WL017304 Damor Rameshbhai Kanabhai 00045 BARB0PANDAR 2151 2151 Processed 19/09/2023 5745107335 RAMESHBHAI KANABHAI BANK OF BARODA(606985)
139 KHANPUR GJ-14-014-022-001/9888741629
() 		1114014000NRG24310820230281706 31/08/2023 Damor Bhemabhai Doodhabhai 1114014WL017319 Damor Bhemabhai Doodhabhai 00045 BARB0PANDAR 1904 1904 Processed 19/09/2023 5745107336 BHEMABHAI DHUDHABHAI BANK OF BARODA(606985)
140 KHANPUR GJ-14-014-022-001/9888741635
() 		1114014000NRG24310820230281707 31/08/2023 Kharedi Bhavanaben Manabhai 1114014WL017319 Kharedi Bhavanaben Manabhai 00045 BARB0PANDAR 1904 1904 Processed 19/09/2023 5745107349 KHAREDI BHAVANABEN M BANK OF BARODA(606985)
141 KHANPUR GJ-14-014-022-002/9888741338
() 		1114014000NRG24310820230281536 31/08/2023 Suryaben Dahyabhai Damor 1114014WL017305 Suryaben Dahyabhai Damor 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107370 DAMOR SURIYABEN BANK OF BARODA(606985)
142 KHANPUR GJ-14-014-022-003/9888741200
() 		1114014000NRG24310820230281709 31/08/2023 KANTIBHAI ARJANBHAI DAMOR 1114014WL017319 KANTIBHAI ARJANBHAI DAMOR 00045 BARB0PANDAR 1722 1722 Processed 19/09/2023 5745107511 KANTIBHAI ARJANBHAI BANK OF BARODA(606985)
143 KHANPUR GJ-14-014-022-003/9888741200
() 		1114014000NRG24310820230281710 31/08/2023 RAJIBEN KANTIBHAI DAMOR 1114014WL017319 RAJIBEN KANTIBHAI DAMOR 00045 BARB0PANDAR 1722 1722 Processed 19/09/2023 5745107391 RAJIBEN KANTIBHAI DA BANK OF BARODA(606985)
144 KHANPUR GJ-14-014-022-003/9888741374
() 		1114014000NRG24310820230281537 31/08/2023 Damor Naniben Nareshbhai 1114014WL017305 Damor Naniben Nareshbhai 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107372 DAMOR NANIBEN BANK OF BARODA(606985)
145 KHANPUR GJ-14-014-022-003/9888741387
() 		1114014000NRG24310820230281538 31/08/2023 Damor Minaben Mangalbhai 1114014WL017305 Damor Minaben Mangalbhai 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107367 DAMOR MINABEN BANK OF BARODA(606985)
146 KHANPUR GJ-14-014-022-003/9888741410
() 		1114014000NRG24310820230281540 31/08/2023 Damor Maniben Somabhai 1114014WL017305 Damor Maniben Somabhai 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107369 DAMOR MANIBEN BANK OF BARODA(606985)
147 KHANPUR GJ-14-014-022-003/9888741410
() 		1114014000NRG24310820230281539 31/08/2023 Damor Somabhai Pratapbhai 1114014WL017305 Damor Somabhai Pratapbhai 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107509 Mr. SOMABHAI PRATAPBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
148 KHANPUR GJ-14-014-022-003/9888741416
() 		1114014000NRG24310820230281541 31/08/2023 Saileshbhai Hathibhai Damor 1114014WL017305 Saileshbhai Hathibhai Damor 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107373 DAMOR SHAILESHBHAI BANK OF BARODA(606985)
149 KHANPUR GJ-14-014-022-003/9888741420
() 		1114014000NRG24310820230281542 31/08/2023 Damor Naynaben galabhai 1114014WL017305 Damor Naynaben galabhai 00045 BARB0PANDAR 2800 2800 Processed 19/09/2023 5745107390 NAYNABEN GALABHAI DA BANK OF BARODA(606985)
150 KHANPUR GJ-14-014-022-003/9888741422
() 		1114014000NRG24310820230281544 31/08/2023 Damor Sunilbhai Kantibhai 1114014WL017305 Damor Sunilbhai Kantibhai 00045 BARB0PANDAR 2800 2800 Processed 19/09/2023 5745107331 SUNIL KANTI DAMOR BANK OF BARODA(606985)
151 KHANPUR GJ-14-014-022-003/9888741569
() 		1114014000NRG24310820230281546 31/08/2023 Damor Kantibhai Hemabhai 1114014WL017305 Damor Kantibhai Hemabhai 00045 BARB0PANDAR 2800 2800 Processed 19/09/2023 5745107347 DAMOR KANTILAL BANK OF BARODA(606985)
152 KHANPUR GJ-14-014-022-003/9888741572
() 		1114014000NRG24310820230281547 31/08/2023 Damor Sunilbhai 1114014WL017305 Damor Sunilbhai 00045 BARB0PANDAR 2800 2800 Processed 19/09/2023 5745107298 DAMOR ARVINDKUMAR BANK OF BARODA(606985)
153 KHANPUR GJ-14-014-022-003/9888741574
() 		1114014000NRG24310820230281548 31/08/2023 Damor Suryaben 1114014WL017305 Damor Suryaben 00045 BARB0PANDAR 2800 2800 Processed 19/09/2023 5745107368 DAMOR SURYABEN BANK OF BARODA(606985)
154 KHANPUR GJ-14-014-022-003/9888741575
() 		1114014000NRG24310820230281549 31/08/2023 Damor Bhavanaben 1114014WL017305 Damor Bhavanaben 00045 BARB0PANDAR 2800 2800 Processed 19/09/2023 5745107332 BHAVNA DALA DAMOR BANK OF BARODA(606985)
155 KHANPUR GJ-14-014-022-003/9888741576
() 		1114014000NRG24310820230281550 31/08/2023 Damor Hemabhai 1114014WL017305 Damor Hemabhai 00045 BARB0PANDAR 2800 2800 Processed 19/09/2023 5745107499 HEMABHAI PUJABHAI DA BANK OF BARODA(606985)
156 KHANPUR GJ-14-014-022-003/9888741579
() 		1114014000NRG24310820230281552 31/08/2023 Damor Ashvinbhai 1114014WL017305 Damor Ashvinbhai 00045 BARB0PANDAR 2800 2800 Processed 19/09/2023 5745107333 ANIL DALA DAMOR BANK OF BARODA(606985)
157 KHANPUR GJ-14-014-022-003/9888741581
() 		1114014000NRG24310820230281553 31/08/2023 DAMOR HANSABEN SURESHBHAI 1114014WL017305 DAMOR HANSABEN SURESHBHAI 00045 BARB0PANDAR 2800 2800 Processed 19/09/2023 5745107355 DAMOR HANSABEN SURES BANK OF BARODA(606985)
158 KHANPUR GJ-14-014-022-003/9888741585
() 		1114014000NRG24310820230281555 31/08/2023 DAMOR HANTIBEN RAMANBHAI 1114014WL017305 DAMOR HANTIBEN RAMANBHAI 00045 BARB0PANDAR 2800 2800 Processed 19/09/2023 5745107304 Damor Hantiben FINCARE SMALL FINANCE BANK LTD(608304)
159 KHANPUR GJ-14-014-022-003/9888741602
() 		1114014000NRG24310820230281711 31/08/2023 Damor Somiben Rupabhai 1114014WL017319 Damor Somiben Rupabhai 00045 BARB0PANDAR 1722 1722 Processed 19/09/2023 5745107314 DAMOR RAMIBEN KHATUB BANK OF BARODA(606985)
160 KHANPUR GJ-14-014-022-003/9888741618
() 		1114014000NRG24310820230281713 31/08/2023 Damor amrutbhai kantibhai 1114014WL017319 Damor amrutbhai kantibhai 00045 BARB0PANDAR 1722 1722 Processed 19/09/2023 5745107294 DAMOR AMRUTBHAI BANK OF BARODA(606985)
161 KHANPUR GJ-14-014-022-003/9888741622
() 		1114014000NRG24310820230281714 31/08/2023 Damor jiviben arjanbhai 1114014WL017319 Damor jiviben arjanbhai 00045 BARB0PANDAR 1722 1722 Processed 19/09/2023 5745107359 DAMOR JEEVIBEN BANK OF BARODA(606985)
162 KHANPUR GJ-14-014-022-003/9888741624
() 		1114014000NRG24310820230281558 31/08/2023 Damor Dasharatbhai chandubhai 1114014WL017305 Damor Dasharatbhai chandubhai 00045 BARB0PANDAR 2800 2800 Processed 19/09/2023 5745107542 DAMOR DASHARATHBHAI BANK OF BARODA(606985)
163 KHANPUR GJ-14-014-022-003/9888741625
() 		1114014000NRG24310820230281559 31/08/2023 Damor Bhalabhai Udabhai 1114014WL017305 Damor Bhalabhai Udabhai 00045 BARB0PANDAR 2800 2800 Processed 19/09/2023 5745107513 BHALABHAI UDABHAI DA BANK OF BARODA(606985)
164 KHANPUR GJ-14-014-022-003/9888741641
() 		1114014000NRG24310820230281715 31/08/2023 Damor Sanjaybhai Rajubhai 1114014WL017319 Damor Sanjaybhai Rajubhai 00045 BARB0PANDAR 1722 1722 Processed 19/09/2023 5745107388 SANJAY F NG RAJUBHAI BANK OF BARODA(606985)
165 KHANPUR GJ-14-014-022-003/9888741653
() 		1114014000NRG24310820230281561 31/08/2023 Damor Mahendrabhai Prabhatbhai 1114014WL017305 Damor Mahendrabhai Prabhatbhai 00045 BARB0PANDAR 2800 2800 Processed 19/09/2023 5745107317 DAMOR ROHITKUMAR KAN BANK OF BARODA(606985)
166 KHANPUR GJ-14-014-022-003/9888741657
() 		1114014000NRG24310820230281562 31/08/2023 machhar ratanben somabhai 1114014WL017305 machhar ratanben somabhai 00045 BARB0PANDAR 2800 2800 Processed 19/09/2023 5745107318 MACHHAR RATANBEN SOM BANK OF BARODA(606985)
167 KHANPUR GJ-14-014-022-003/9888741658
() 		1114014000NRG24310820230281563 31/08/2023 Damor Gitaben Dhirabhai 1114014WL017305 Damor Gitaben Dhirabhai 00045 BARB0PANDAR 2800 2800 Processed 19/09/2023 5745107354 DAMOR GITABEN DHIRAB BANK OF BARODA(606985)
168 KHANPUR GJ-14-014-022-003/988874176
() 		1114014000NRG24310820230281564 31/08/2023 DAMOR SAILESHBHAI RUPABHAI 1114014WL017305 DAMOR SAILESHBHAI RUPABHAI 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107299 SHAILESHBHAI RUPABHA BANK OF BARODA(606985)
169 KHANPUR GJ-14-014-022-005/3333
() 		1114014000NRG24310820230281565 31/08/2023 MR PUJABHAI KALUBHAI PAGI 1114014WL017305 MR PUJABHAI KALUBHAI PAGI 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107398 PUNJABHAI KALUBHAI P BANK OF BARODA(606985)
170 KHANPUR GJ-14-014-022-005/7468724
() 		1114014000NRG24310820230281566 31/08/2023 MR MAHENDRABHAI NANABHAI PANCHAL 1114014WL017305 MR MAHENDRABHAI NANABHAI PANCHAL 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107494 MAHENDRA NANABHAI PA BANK OF BARODA(606985)
171 KHANPUR GJ-14-014-022-005/7473101
() 		1114014000NRG24310820230281567 31/08/2023 TARAL MANGUBEN DAHYABHAI 1114014WL017305 TARAL MANGUBEN DAHYABHAI 00045 BARB0PANDAR 2340 2340 Processed 19/09/2023 5745107377 TARAL MANGUBEN BANK OF BARODA(606985)
172 KHANPUR GJ-14-014-022-005/7473102
() 		1114014000NRG24310820230281569 31/08/2023 TARAL JASHIBEN KANTIBHAI 1114014WL017305 TARAL JASHIBEN KANTIBHAI 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107376 TARAL JASHIBEN BANK OF BARODA(606985)
173 KHANPUR GJ-14-014-022-005/988873917
() 		1114014000NRG24310820230281534 31/08/2023 Mr akhtarbhai najimbhai shekh 1114014WL017304 Mr akhtarbhai najimbhai shekh 00045 BARB0PANDAR 1200 1200 Processed 19/09/2023 5745107497 AKTHAR HUSAIN NAJIMB BANK OF BARODA(606985)
174 KHANPUR GJ-14-014-022-005/988874023
() 		1114014000NRG24310820230281570 31/08/2023 RAHULBHAI DAYABHAI PANCHAL 1114014WL017305 RAHULBHAI DAYABHAI PANCHAL 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107306 RAHULKUMAR DAHYABHAI BANK OF BARODA(606985)
175 KHANPUR GJ-14-014-022-005/988874080
() 		1114014000NRG24310820230281571 31/08/2023 ARVINDBHAI PARSHOTAMBHAI PRAJAPATI 1114014WL017305 ARVINDBHAI PARSHOTAMBHAI PRAJAPATI 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107399 Kumbhar Ashvinkumar AU SMALL FINANCE BANK LTD(608088)
176 KHANPUR GJ-14-014-022-005/9888741265
() 		1114014000NRG24310820230281575 31/08/2023 NARENDRABHAI RAMANBHAI PANCHAL 1114014WL017305 NARENDRABHAI RAMANBHAI PANCHAL 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107379 PANCHAL NARENDRBHAI BANK OF BARODA(606985)
177 KHANPUR GJ-14-014-022-005/9888741265
() 		1114014000NRG24310820230281574 31/08/2023 RAMANBHAI MAGANBHAI PANCHAL 1114014WL017305 RAMANBHAI MAGANBHAI PANCHAL 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107492 PANCHAL RAMANBHAI BANK OF BARODA(606985)
178 KHANPUR GJ-14-014-022-005/9888741331
() 		1114014000NRG24310820230281576 31/08/2023 HITESHBHAI DHULABHAI PRAJAPATI 1114014WL017305 HITESHBHAI DHULABHAI PRAJAPATI 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107523 PRAJAPATI HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANPUR GJ-14-014-022-005/9888741350
() 		1114014000NRG24310820230281577 31/08/2023 Panchal Rajeshbhai 1114014WL017305 Panchal Rajeshbhai 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107493 PANCHAL RAJESHBHAI MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHANPUR GJ-14-014-022-005/9888741351
() 		1114014000NRG24310820230281578 31/08/2023 Panchal Apilkumar Rajeshbhai 1114014WL017305 Panchal Apilkumar Rajeshbhai 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107295 PANCHAL APILKUMAR BANK OF BARODA(606985)
181 KHANPUR GJ-14-014-022-005/9888741353
() 		1114014000NRG24310820230281579 31/08/2023 Panchal Kokilaben r 1114014WL017305 Panchal Kokilaben r 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107516 PANCHAL KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
182 KHANPUR GJ-14-014-022-005/9888741354
() 		1114014000NRG24310820230281580 31/08/2023 Panchal Druvbhai punabhai 1114014WL017305 Panchal Druvbhai punabhai 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107310 DHRUVKUMAR PUNAMCHAN BANK OF BARODA(606985)
183 KHANPUR GJ-14-014-022-005/9888741355
() 		1114014000NRG24310820230281581 31/08/2023 Panchal Parthbhai punambhai 1114014WL017305 Panchal Parthbhai punambhai 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107309 PARTHKUMAR PUNAMCHAN BANK OF BARODA(606985)
184 KHANPUR GJ-14-014-022-005/9888741357
() 		1114014000NRG24310820230281582 31/08/2023 Panchal Atulbhai isverbhai 1114014WL017305 Panchal Atulbhai isverbhai 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107302 ATULKUMAR ISWARBHAI BANK OF BARODA(606985)
185 KHANPUR GJ-14-014-022-005/9888741359
() 		1114014000NRG24310820230281583 31/08/2023 Panchal Druvkumar Jantibhai 1114014WL017305 Panchal Druvkumar Jantibhai 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107540 DHURVKUMAR BY F NG J BANK OF BARODA(606985)
186 KHANPUR GJ-14-014-022-005/9888741360
() 		1114014000NRG24310820230281584 31/08/2023 Panchal Rajkumar Jantibhai 1114014WL017305 Panchal Rajkumar Jantibhai 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107337 RAJKUMAR JAYANTIBHAI BANK OF BARODA(606985)
187 KHANPUR GJ-14-014-022-005/9888741395
() 		1114014000NRG24310820230281585 31/08/2023 Damor Mukeshbhai mavjibhai 1114014WL017305 Damor Mukeshbhai mavjibhai 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107541 MUKESHBHAI MAVJIBHAI BANK OF BARODA(606985)
188 KHANPUR GJ-14-014-022-005/9888741399
() 		1114014000NRG24310820230281586 31/08/2023 damor somabhai mavjibhai 1114014WL017305 damor somabhai mavjibhai 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107539 SOMABHAI MAVJIBHAI D BANK OF BARODA(606985)
189 KHANPUR GJ-14-014-022-005/9888741401
() 		1114014000NRG24310820230281718 31/08/2023 Taral jalubhai mangalbhai 1114014WL017319 Taral jalubhai mangalbhai 00045 BARB0PANDAR 1386 1386 Processed 19/09/2023 5745107530 ZALUBHAI M TARAL BANK OF BARODA(606985)
190 KHANPUR GJ-14-014-022-005/9888741401
() 		1114014000NRG24310820230281719 31/08/2023 Taral Revaben jalubhai 1114014WL017319 Taral Revaben jalubhai 00045 BARB0PANDAR 1386 1386 Processed 19/09/2023 5745107531 REVABEN JALUBHAI TAR BANK OF BARODA(606985)
191 KHANPUR GJ-14-014-022-005/9888741587
() 		1114014000NRG24310820230281588 31/08/2023 Prajapati Maheshkumar Ambalal 1114014WL017305 Prajapati Maheshkumar Ambalal 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107360 PRAJAPAT MAHESHKUMAR BANK OF BARODA(606985)
192 KHANPUR GJ-14-014-022-005/9888741588
() 		1114014000NRG24310820230281589 31/08/2023 Prajapati Girishbhai Kalubhai 1114014WL017305 Prajapati Girishbhai Kalubhai 00045 BARB0PANDAR 2340 2340 Processed 19/09/2023 5745107313 MR GIRISHKUMAR PRAJAPATI STATE BANK OF INDIA(508548)
193 KHANPUR GJ-14-014-022-005/9888741696
() 		1114014000NRG24310820230281593 31/08/2023 Taral Ramanbhai Virabhai 1114014WL017305 Taral Ramanbhai Virabhai 00045 BARB0PANDAR 2340 2340 Processed 19/09/2023 5745107532 RAMANBHAI VIRABHAI T BANK OF BARODA(606985)
194 KHANPUR GJ-14-014-022-005/9888741753
() 		1114014000NRG24310820230281722 31/08/2023 SATISHBHAI RAMESHBHAI PRAJAPATI 1114014WL017319 SATISHBHAI RAMESHBHAI PRAJAPATI 00045 BARB0PANDAR 1386 1386 Processed 19/09/2023 5745107300 PRAJAPTI SATISHBHAI BANK OF BARODA(606985)
195 KHANPUR GJ-14-014-022-005/9888741766
() 		1114014000NRG24310820230281595 31/08/2023 Taral Gitaben lalabhai 1114014WL017305 Taral Gitaben lalabhai 00045 BARB0PANDAR 2340 2340 Processed 19/09/2023 5745107358 TARAL GITABEN BANK OF BARODA(606985)
196 KHANPUR GJ-14-014-022-005/9888741766
() 		1114014000NRG24310820230281596 31/08/2023 Taral Lalabhai Jayntibhai 1114014WL017305 Taral Lalabhai Jayntibhai 00045 BARB0PANDAR 2340 2340 Processed 19/09/2023 5745107375 TARAL LALABHAI BANK OF BARODA(606985)
197 KHANPUR GJ-14-014-022-005/9888741775
() 		1114014000NRG24310820230281723 31/08/2023 PRAJAPATI DHAVALKUMAR CHHAGANABHAI 1114014WL017319 PRAJAPATI DHAVALKUMAR CHHAGANABHAI 00045 BARB0PANDAR 1386 1386 Rejected 19/09/2023 5745107502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KHANPUR GJ-14-014-022-005/9888741776
() 		1114014000NRG24310820230281724 31/08/2023 PRAJAPATI SHILPABEN JAYESHBHAI 1114014WL017319 PRAJAPATI SHILPABEN JAYESHBHAI 00045 BARB0PANDAR 1386 1386 Processed 19/09/2023 5745107308 SHILPABEN J PRAJAPAT BANK OF BARODA(606985)
199 KHANPUR GJ-14-014-022-005/9888741777
() 		1114014000NRG24310820230281597 31/08/2023 PRAJAPATI JAYESHKUMAR SABURBHAI 1114014WL017305 PRAJAPATI JAYESHKUMAR SABURBHAI 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107312 JAYESHKUMAR SABURBHA BANK OF BARODA(606985)
200 KHANPUR GJ-14-014-022-005/9888741779
() 		1114014000NRG24310820230281725 31/08/2023 PRAJAPATI ARUNABEN HARSADBHAI 1114014WL017319 PRAJAPATI ARUNABEN HARSADBHAI 00045 BARB0PANDAR 1287 1287 Processed 19/09/2023 5745107537 ARUNABEN HARSHADKUMA BANK OF BARODA(606985)
201 KHANPUR GJ-14-014-022-005/9888741785
() 		1114014000NRG24310820230281598 31/08/2023 SHVINKUMAR CHAGANBHAI PRAJAPATI 1114014WL017305 SHVINKUMAR CHAGANBHAI PRAJAPATI 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107536 PRAJAPAT ASHVINKUMAR BANK OF BARODA(606985)
202 KHANPUR GJ-14-014-022-005/9888741790
() 		1114014000NRG24310820230281599 31/08/2023 RAMESHBHAI DHULABHAI PRAJAPATI 1114014WL017305 RAMESHBHAI DHULABHAI PRAJAPATI 00045 BARB0PANDAR 2340 2340 Processed 19/09/2023 5745107305 RAMESHBHAI DHULABHAI BANK OF BARODA(606985)
203 KHANPUR GJ-14-014-022-005/988874182
() 		1114014000NRG24310820230281726 31/08/2023 TARAL BHARATBHAI RAMANBHAI 1114014WL017319 TARAL BHARATBHAI RAMANBHAI 00045 BARB0PANDAR 1386 1386 Processed 19/09/2023 5745107401 BHARATBHAI RAMANBHAI BANK OF BARODA(606985)
204 KHANPUR GJ-14-014-022-005/988874184
() 		1114014000NRG24310820230281535 31/08/2023 Taral Rayabhai Jasingbhai 1114014WL017304 Taral Rayabhai Jasingbhai 00045 BARB0PANDAR 478 478 Processed 19/09/2023 5745107307 RAYABHAI JESINGBHAI BANK OF BARODA(606985)
205 KHANPUR GJ-14-014-022-005/9888741844
() 		1114014000NRG24310820230281602 31/08/2023 Bariya Radhabena 1114014WL017305 Bariya Radhabena 00045 BARB0PANDAR 2535 2535 Processed 19/09/2023 5745107296 RADHABEN BY F NG S BANK OF BARODA(606985)
SubTotal 395268 395268
206 KHANPUR GJ-14-014-024-001/1746011
() 		1114014000NRG24310820230281603 31/08/2023 JASHIBEN PUJABHAI PAGI 1114014WL017306 JASHIBEN PUJABHAI PAGI 00045 BARB0VADPAN 1727 1727 Processed 19/09/2023 5745107485 ASHIBEN PUJABHAI PA BANK OF BARODA(606985)
207 KHANPUR GJ-14-014-024-001/1746011
() 		1114014000NRG24310820230281604 31/08/2023 JAYNTIBHAI PUJABHAI PAGI 1114014WL017306 JAYNTIBHAI PUJABHAI PAGI 00045 BARB0VADPAN 1727 1727 Processed 19/09/2023 5745107486 JAYANTIBHAI PUJABHAI BANK OF BARODA(606985)
208 KHANPUR GJ-14-014-024-001/7471215
() 		1114014000NRG24310820230281606 31/08/2023 PATEL GANGABEN GOKALBHAI 1114014WL017306 PATEL GANGABEN GOKALBHAI 00045 BARB0VADPAN 1727 1727 Processed 19/09/2023 5745107478 Mrs. GANGABEN GOKALBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
209 KHANPUR GJ-14-014-024-001/7471215
() 		1114014000NRG24310820230281605 31/08/2023 PATEL GOKALBHAI MOTIBHAI 1114014WL017306 PATEL GOKALBHAI MOTIBHAI 00045 BARB0VADPAN 1727 1727 Processed 19/09/2023 5745107487 GOKALBHAI MOTIBHAI P BANK OF BARODA(606985)
210 KHANPUR GJ-14-014-024-001/7472637
() 		1114014000NRG24310820230281609 31/08/2023 Pagi Bhemabhai Hirabhai 1114014WL017306 Pagi Bhemabhai Hirabhai 00045 BARB0VADPAN 2233 2233 Processed 19/09/2023 5745107473 MADHUBEN BHEMABHAI P BANK OF BARODA(606985)
211 KHANPUR GJ-14-014-024-001/7472637
() 		1114014000NRG24310820230281610 31/08/2023 Pagi Mathuben bhemabhai 1114014WL017306 Pagi Mathuben bhemabhai 00045 BARB0VADPAN 2233 2233 Processed 19/09/2023 5745107474 BHEMABHAI HIRABHAI P BANK OF BARODA(606985)
212 KHANPUR GJ-14-014-024-001/7473086
() 		1114014000NRG24310820230281611 31/08/2023 PAGI MANGUBEN JIVABHAI 1114014WL017306 PAGI MANGUBEN JIVABHAI 00045 BARB0VADPAN 2233 2233 Processed 19/09/2023 5745107472 MANGUBEN JIVABHAI PA BANK OF BARODA(606985)
213 KHANPUR GJ-14-014-024-001/7473239
() 		1114014000NRG24310820230281612 31/08/2023 MR BHARATBHAI SOMABHAI PATEL 1114014WL017306 MR BHARATBHAI SOMABHAI PATEL 00045 BARB0VADPAN 2233 2233 Processed 19/09/2023 5745107476 BHARATBHAI SOMABHAI BANK OF BARODA(606985)
214 KHANPUR GJ-14-014-024-001/7473253
() 		1114014000NRG24310820230281616 31/08/2023 BHAVNABEN RAKESHBHAI PATEL 1114014WL017306 BHAVNABEN RAKESHBHAI PATEL 00045 BARB0VADPAN 2233 2233 Processed 19/09/2023 5745107483 BHAVNABEN RAKESHBHAI BANK OF BARODA(606985)
215 KHANPUR GJ-14-014-024-001/7473253
() 		1114014000NRG24310820230281615 31/08/2023 RAKESHBHAI AMBALAL PATEL 1114014WL017306 RAKESHBHAI AMBALAL PATEL 00045 BARB0VADPAN 2233 2233 Processed 19/09/2023 5745107482 RAKESHABHAI AMBABHAI BANK OF BARODA(606985)
216 KHANPUR GJ-14-014-024-001/7473258
() 		1114014000NRG24310820230281617 31/08/2023 BIPINBHAI REVABHAI PATEL 1114014WL017306 BIPINBHAI REVABHAI PATEL 00045 BARB0VADPAN 1727 1727 Processed 19/09/2023 5745107479 BIPINKUMAR REVABHAI BANK OF BARODA(606985)
217 KHANPUR GJ-14-014-024-001/7473258
() 		1114014000NRG24310820230281618 31/08/2023 SUMITRABEN BIPINBHAI PATEL 1114014WL017306 SUMITRABEN BIPINBHAI PATEL 00045 BARB0VADPAN 1727 1727 Processed 19/09/2023 5745107484 SUMITRABEN B POTEL BANK OF BARODA(606985)
218 KHANPUR GJ-14-014-024-001/7473395
() 		1114014000NRG24310820230281620 31/08/2023 PAGI JAYNTIBHAI SURMABHAI 1114014WL017306 PAGI JAYNTIBHAI SURMABHAI 00045 BARB0VADPAN 2233 2233 Processed 19/09/2023 5745107488 JAYANTIBHAI SURMALBH BANK OF BARODA(606985)
219 KHANPUR GJ-14-014-024-001/7473395
() 		1114014000NRG24310820230281619 31/08/2023 PAGI VINABEN JAYNTIBHAI 1114014WL017306 PAGI VINABEN JAYNTIBHAI 00045 BARB0VADPAN 1727 1727 Processed 19/09/2023 5745107481 VINABEN JAYANTIBHAI BANK OF BARODA(606985)
220 KHANPUR GJ-14-014-024-001/74734351
() 		1114014000NRG24310820230281621 31/08/2023 PAGI RAMANBHAI RANCHHOD 1114014WL017306 PAGI RAMANBHAI RANCHHOD 00045 BARB0VADPAN 1727 1727 Processed 19/09/2023 5745107471 RAMANBHAI RANCHHODBH BANK OF BARODA(606985)
221 KHANPUR GJ-14-014-024-001/74734351
() 		1114014000NRG24310820230281622 31/08/2023 PAGI SAVITABEN RAMANBHAI 1114014WL017306 PAGI SAVITABEN RAMANBHAI 00045 BARB0VADPAN 1580 1580 Processed 19/09/2023 5745107470 Mrs. SAVITABEN RAMANBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
222 KHANPUR GJ-14-014-024-001/7473523
() 		1114014000NRG24310820230281625 31/08/2023 PATEL KAMLESH KALIDAS 1114014WL017306 PATEL KAMLESH KALIDAS 00045 BARB0VADPAN 1580 1580 Processed 19/09/2023 5745107480 PATEL KAMLESHKUMAR BANK OF BARODA(606985)
223 KHANPUR GJ-14-014-024-001/7473523
() 		1114014000NRG24310820230281626 31/08/2023 PATEL MITTALBEN KAMLESH 1114014WL017306 PATEL MITTALBEN KAMLESH 00045 BARB0VADPAN 1580 1580 Processed 19/09/2023 5745107477 PATEL MITTALBEN KAML BANK OF BARODA(606985)
224 KHANPUR GJ-14-014-024-001/7473604
() 		1114014000NRG24310820230281627 31/08/2023 PAGI PREMILABEN JITUBHAI 1114014WL017306 PAGI PREMILABEN JITUBHAI 00045 BARB0VADPAN 2233 2233 Processed 19/09/2023 5745107489 PAGI PREMILABEN JITU BANK OF BARODA(606985)
225 KHANPUR GJ-14-014-024-001/7473621
() 		1114014000NRG24310820230281630 31/08/2023 PAGI SAVITABEN KALABHAI 1114014WL017306 PAGI SAVITABEN KALABHAI 00045 BARB0VADPAN 2237 2237 Processed 19/09/2023 5745107475 SAVITABEN KALABHAI P BANK OF BARODA(606985)
SubTotal 38657 38657
226 KHANPUR GJ-14-014-006-003/9888741259
() 		1114014000NRG24310820230281499 31/08/2023 Damor Sharadaben Kalubhai 1114014WL017300 Damor Sharadaben Kalubhai 00048 BKID0002402 3107 3107 Processed 19/09/2023 5745107428 DAMOR SHARADABEN KAL BANK OF BARODA(606985)
SubTotal 3107 3107
227 KHANPUR GJ-14-014-004-001/746857296
() 		1114014000NRG24310820230281375 31/08/2023 MALIVAD RUMALBHAI DHULABHAI 1114014WL017292 MALIVAD RUMALBHAI DHULABHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5745107452 Mr. RUMALBHAI DHULABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
228 KHANPUR GJ-14-014-004-001/7468574756
() 		1114014000NRG24310820230281378 31/08/2023 MALIVAD CHHATRABHAI MASURBHAI 1114014WL017292 MALIVAD CHHATRABHAI MASURBHAI 00057 BARB0BGGBXX 3136 3136 Processed 19/09/2023 5745107456 MALIVAD CHHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 KHANPUR GJ-14-014-004-001/7468574762
() 		1114014000NRG24310820230281380 31/08/2023 MALIVAD JAYABEN VINODBHAI 1114014WL017292 MALIVAD JAYABEN VINODBHAI 00057 BARB0BGGBXX 1344 1344 Processed 19/09/2023 5745107460 JAYABEN GALABHAI KAT BANK OF BARODA(606985)
230 KHANPUR GJ-14-014-004-001/7468574762
() 		1114014000NRG24310820230281379 31/08/2023 MALIVAD VINODBHAI VIRABHAI 1114014WL017292 MALIVAD VINODBHAI VIRABHAI 00057 BARB0BGGBXX 3136 3136 Processed 19/09/2023 5745107459 Mr. VINODBHAI VIRABHAI KALU MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
231 KHANPUR GJ-14-014-010-001/7473330
() 		1114014000NRG24310820230281443 31/08/2023 JAYANTIBHAI JIVABHAI DABHI 1114014WL017296 JAYANTIBHAI JIVABHAI DABHI 00057 BARB0BGGBXX 2506 2506 Processed 19/09/2023 5745107461 JAYANTIBHAI JIVABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
232 KHANPUR GJ-14-014-010-001/9888887531
() 		1114014000NRG24310820230281445 31/08/2023 DABHI RAMILABEN JAYANTIBHAI 1114014WL017296 DABHI RAMILABEN JAYANTIBHAI 00057 BARB0BGGBXX 2506 2506 Processed 19/09/2023 5745107455 RAMILABEN JAYANTIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
233 KHANPUR GJ-14-014-010-003/7474704
() 		1114014000NRG24310820230281446 31/08/2023 TABHIYAR KALU GALA 1114014WL017296 TABHIYAR KALU GALA 00057 BARB0BGGBXX 2301 2301 Processed 19/09/2023 5745107449 KALUBHAI GALABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
234 KHANPUR GJ-14-014-010-003/988873915
() 		1114014000NRG24310820230281447 31/08/2023 BHARATBHAI RAMABHAI TABHIYAR 1114014WL017296 BHARATBHAI RAMABHAI TABHIYAR 00057 BARB0BGGBXX 2301 2301 Processed 19/09/2023 5745107454 BHARATBHAI RAMABHAI BANK OF BARODA(606985)
235 KHANPUR GJ-14-014-010-003/9888873762
() 		1114014000NRG24310820230281448 31/08/2023 KALUBHAI RAMABHAI TABHIYAR 1114014WL017296 KALUBHAI RAMABHAI TABHIYAR 00057 BARB0BGGBXX 2301 2301 Processed 19/09/2023 5745107458 KALUBHAI RAMABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
236 KHANPUR GJ-14-014-010-003/988893996
() 		1114014000NRG24310820230281450 31/08/2023 NANABHAI BHURABHAI TABHIYAR 1114014WL017296 NANABHAI BHURABHAI TABHIYAR 00057 BARB0BGGBXX 2301 2301 Processed 19/09/2023 5745107448 NANABHAI BHURABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
237 KHANPUR GJ-14-014-012-001/114
() 		1114014000NRG24310820230281469 31/08/2023 MALIWAD BABUBHAI SOMABHAI 1114014WL017298 MALIWAD BABUBHAI SOMABHAI 00057 BARB0BGGBXX 3206 3206 Processed 19/09/2023 5745107451 BABUBHAI SOMABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
238 KHANPUR GJ-14-014-012-001/1740102
() 		1114014000NRG24310820230281471 31/08/2023 MALIVAD DEVRAJBHAI PUJABHAI 1114014WL017298 MALIVAD DEVRAJBHAI PUJABHAI 00057 BARB0BGGBXX 2000 2000 Processed 19/09/2023 5745107447 DEVRAJ PUNJABHAI MALIVAD HDFC BANK LTD(607152)
239 KHANPUR GJ-14-014-012-001/7469745
() 		1114014000NRG24310820230281475 31/08/2023 MASUMBHAI HABIBBHAI SHAIKH 1114014WL017298 MASUMBHAI HABIBBHAI SHAIKH 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5745107457 MASUMBHAI HABIBBHAI SHAIKH BARODA GUJARAT GRAMIN BANK(606995)
240 KHANPUR GJ-14-014-012-001/77695077
() 		1114014000NRG24310820230281476 31/08/2023 MALIVAD KALIBEN KHUMABHAI 1114014WL017298 MALIVAD KALIBEN KHUMABHAI 00057 BARB0BGGBXX 2000 2000 Processed 19/09/2023 5745107450 KALIBEN KHUMANBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
241 KHANPUR GJ-14-014-019-001/7465645
() 		1114014000NRG24310820230281525 31/08/2023 Malivad Sankarbhai lalabhai 1114014WL017302 Malivad Sankarbhai lalabhai 00057 BARB0BGGBXX 1560 1560 Processed 19/09/2023 5745107464 Mr. SHANKARBHAI LALBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
242 KHANPUR GJ-14-014-019-001/7466461
() 		1114014000NRG24310820230281526 31/08/2023 Jethabhai Pujabhai Bamaniya 1114014WL017302 Jethabhai Pujabhai Bamaniya 00057 BARB0BGGBXX 1610 1610 Processed 19/09/2023 5745107420 Mr. JETHABHAI PUJABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 36554 36554
243 KHANPUR GJ-14-014-022-005/9888741824
() 		1114014000NRG24310820230281600 31/08/2023 Taral Kanubhai 1114014WL017305 Taral Kanubhai 00089 CBIN0280544 2535 2535 Processed 19/09/2023 5745107467 TARAL KANUBHAI BANK OF BARODA(606985)
244 KHANPUR GJ-14-014-022-005/9888741824
() 		1114014000NRG24310820230281727 31/08/2023 Taral minaben Bharatbhai 1114014WL017319 Taral minaben Bharatbhai 00089 CBIN0280544 1386 1386 Processed 19/09/2023 5745107468 TaralMinaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3921 3921
245 KHANPUR GJ-14-014-006-002/988874095
() 		1114014000NRG24310820230281413 31/08/2023 BABUBHAI RAMABHAI DAMOR 1114014WL017293 BABUBHAI RAMABHAI DAMOR 00415 SBIN0000429 3360 3360 Processed 19/09/2023 5745107466 MR DAMOR BABUBHAI RAMABHAI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
246 KHANPUR GJ-14-014-022-003/9888741425
() 		1114014000NRG24310820230281545 31/08/2023 Damor Bhaveshbhai Dalabhai 1114014WL017305 Damor Bhaveshbhai Dalabhai 00415 SBIN0001294 2800 2800 Processed 19/09/2023 5745107490 MR DAMOR BHAVESHBHAI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
247 KHANPUR GJ-14-014-015-003/7475080
() 		1114014000NRG24310820230281522 31/08/2023 Shobhanaben Kalidas Patel 1114014WL017301 Shobhanaben Kalidas Patel 00415 SBIN0060372 230 230 Processed 19/09/2023 5745107469 Mrs. SHOBHANABEN KALIDAS PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 230 230
248 KHANPUR GJ-14-014-006-003/9888741334
() 		1114014000NRG24310820230281509 31/08/2023 Damor Shambhubhai 1114014WL017300 Damor Shambhubhai 00691 IPOS0000001 3107 3107 Processed 19/09/2023 5745107403 DAMOR SHAMBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHANPUR GJ-14-014-006-003/9888741362
() 		1114014000NRG24310820230281512 31/08/2023 Damor Shaileshbhai 1114014WL017300 Damor Shaileshbhai 00691 IPOS0000001 3107 3107 Processed 19/09/2023 5745107491 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6214 6214
Total 574150 574150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_310823APB_FTO_129135 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 57444
2 KHANPUR GJ1114014_310823APB_FTO_129135 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6906
3 KHANPUR GJ1114014_310823APB_FTO_129135 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 19689
4 KHANPUR GJ1114014_310823APB_FTO_129135 Bank of Baroda BARB0PANDAR pandarvada 4055
5 KHANPUR GJ1114014_310823APB_FTO_129135 Bank of Baroda BARB0PANDAR Pandarwada 2960
6 KHANPUR GJ1114014_310823APB_FTO_129135 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 387293
7 KHANPUR GJ1114014_310823APB_FTO_129135 Bank of Baroda BARB0PANDAR PANDAVAD 960
8 KHANPUR GJ1114014_310823APB_FTO_129135 Bank of Baroda BARB0VADPAN Vadagam 8932
9 KHANPUR GJ1114014_310823APB_FTO_129135 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 29725
10 KHANPUR GJ1114014_310823APB_FTO_129135 Bank of India BKID0002402 MODASA 3107
11 KHANPUR GJ1114014_310823APB_FTO_129135 Baroda Gujarat Gramin Bank BARB0BGGBXX KHANPUR 11948
12 KHANPUR GJ1114014_310823APB_FTO_129135 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 21436
13 KHANPUR GJ1114014_310823APB_FTO_129135 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavadekh 1560
14 KHANPUR GJ1114014_310823APB_FTO_129135 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 1610
15 KHANPUR GJ1114014_310823APB_FTO_129135 Central Bank Of India CBIN0280544 GHEEKANTA RD.AHMEDABAD 3921
16 KHANPUR GJ1114014_310823APB_FTO_129135 State Bank of India SBIN0000429 MODASA 3360
17 KHANPUR GJ1114014_310823APB_FTO_129135 State Bank of India SBIN0001294 LUNAWADA 2800
18 KHANPUR GJ1114014_310823APB_FTO_129135 State Bank of India SBIN0060372 LUNAWADA 230
19 KHANPUR GJ1114014_310823APB_FTO_129135 India Post Payments Bank IPOS0000001 GODHRA 6214

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