Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:04 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_260523APB_FTO_42088
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-14-014-006-002/988874120
() 		1114014000NRG24260520230080556 26/05/2023 MADHIBEN KAMLESHBHAI DAMOR 1114014WL004397 MADHIBEN KAMLESHBHAI DAMOR 00045 BARB0BAKPAN 3107 3107 Processed 01/06/2023 2002183083 DAMORMADHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
2 KHANPUR GJ-14-014-006-002/988874238
() 		1114014000NRG24260520230083042 26/05/2023 AMANBHAI DHIRABHAI DAMOR 1114014WL004530 AMANBHAI DHIRABHAI DAMOR 00045 BARB0BAKPAN 1584 1584 Processed 01/06/2023 2002183093 DAMOR RAMANBHAI DHIRABHAI BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-006-002/988874285
() 		1114014000NRG24260520230085365 26/05/2023 KANKABHAI DUDHABHAI DAMOR 1114014WL004634 KANKABHAI DUDHABHAI DAMOR 00045 BARB0BAKPAN 1716 1716 Processed 01/06/2023 2002182834 DAMOR KANAKABHAI DUDHABHAI BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-006-002/988874327
() 		1114014000NRG24260520230083062 26/05/2023 SANJAYBHAI MOHANBHAI DAMOR 1114014WL004530 SANJAYBHAI MOHANBHAI DAMOR 00045 BARB0BAKPAN 1584 1584 Processed 01/06/2023 2002183026 DAMOR SANJAYBHAI MOHANBHAI BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-010-001/7471293
() 		1114014000NRG24260520230080696 26/05/2023 Bariya Jayantibhai Koyabhai 1114014WL004403 Bariya Jayantibhai Koyabhai 00045 BARB0BAKPAN 1794 1794 Processed 01/06/2023 2002183079 Bariya Jayantibhai BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-010-001/7471448
() 		1114014000NRG24260520230080712 26/05/2023 DABHI MOTIBHAI RAMABHAI 1114014WL004403 DABHI MOTIBHAI RAMABHAI 00045 BARB0BAKPAN 1656 1656 Processed 01/06/2023 2002182888 Mr. MOTIBHAI RAMABHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 KHANPUR GJ-14-014-010-001/7473296
() 		1114014000NRG24260520230080716 26/05/2023 MEDA CHATURIBEN ARAJANBHAI 1114014WL004403 MEDA CHATURIBEN ARAJANBHAI 00045 BARB0BAKPAN 1932 1932 Processed 01/06/2023 2002182881 Meda Chaturiben BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-010-001/7474057
() 		1114014000NRG24260520230080732 26/05/2023 Nayak Lalubhai Rupabhai 1114014WL004403 Nayak Lalubhai Rupabhai 00045 BARB0BAKPAN 1932 1932 Processed 01/06/2023 2002183087 NAYAK LALUBHAI RUPABHAI BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-010-001/9888879806
() 		1114014000NRG24260520230080752 26/05/2023 DABHI PARVATBHAI NANABHAI 1114014WL004403 DABHI PARVATBHAI NANABHAI 00045 BARB0BAKPAN 1932 1932 Processed 01/06/2023 2002182886 Dabhi Parvatbhai BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-010-001/9888879811
() 		1114014000NRG24260520230080754 26/05/2023 Dabhi Dahyabhai Ranchhodbhai 1114014WL004403 Dabhi Dahyabhai Ranchhodbhai 00045 BARB0BAKPAN 1518 1518 Processed 01/06/2023 2002183040 DAHYABHAI RANCHHODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
11 KHANPUR GJ-14-014-010-001/9888879825
() 		1114014000NRG24260520230080760 26/05/2023 DHULABHAI BHATHIBHAI DABHI 1114014WL004403 DHULABHAI BHATHIBHAI DABHI 00045 BARB0BAKPAN 276 276 Processed 01/06/2023 2002183081 Dabhi Dhulabhai BANK OF BARODA(606985)
12 KHANPUR GJ-14-014-010-001/9888887489
() 		1114014000NRG24260520230080773 26/05/2023 MEDA MINABEN RANJITBHAI 1114014WL004403 MEDA MINABEN RANJITBHAI 00045 BARB0BAKPAN 2240 2240 Processed 01/06/2023 2002182882 Meda Minaben BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-010-001/9888887490
() 		1114014000NRG24260520230080774 26/05/2023 DABHI KALUBHAI BHEMABHAI 1114014WL004403 DABHI KALUBHAI BHEMABHAI 00045 BARB0BAKPAN 1242 1242 Processed 01/06/2023 2002182887 DABHI KALUBHAI BHEMABHAI BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-010-001/9888887533
() 		1114014000NRG24260520230080784 26/05/2023 DABHI BHIKHABHAI BHEMABHAI 1114014WL004403 DABHI BHIKHABHAI BHEMABHAI 00045 BARB0BAKPAN 1794 1794 Processed 01/06/2023 2002182885 Dabhi Bhikhabhai BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-010-001/9888887553
() 		1114014000NRG24260520230080786 26/05/2023 DAMOR SHANABHAI LAXMANBHAI 1114014WL004403 DAMOR SHANABHAI LAXMANBHAI 00045 BARB0BAKPAN 1932 1932 Processed 01/06/2023 2002183039 SHANABHAI LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 KHANPUR GJ-14-014-010-003/7468961
() 		1114014000NRG24260520230080615 26/05/2023 BARIYA JASHIBEN LEBABHAI 1114014WL004402 BARIYA JASHIBEN LEBABHAI 00045 BARB0BAKPAN 136 136 Processed 01/06/2023 2002183080 Bariya Jasiben BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-010-003/988879886
() 		1114014000NRG24260520230080653 26/05/2023 TABHIYAR RAMILABEN CHAGANBHAI 1114014WL004402 TABHIYAR RAMILABEN CHAGANBHAI 00045 BARB0BAKPAN 136 136 Processed 01/06/2023 2002183086 Tabhiyar Ramilaben BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-010-003/9888873766
() 		1114014000NRG24260520230080658 26/05/2023 RAJUBHAI LALABHAI TABHIYAR 1114014WL004402 RAJUBHAI LALABHAI TABHIYAR 00045 BARB0BAKPAN 1632 1632 Processed 01/06/2023 2002182883 TABHIYAR RAJUBHAI LALABHAI BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-010-003/9888879873
() 		1114014000NRG24260520230080671 26/05/2023 CHANDANBEN AMRUTBHAI TABHIYAR 1114014WL004402 CHANDANBEN AMRUTBHAI TABHIYAR 00045 BARB0BAKPAN 1496 1496 Processed 01/06/2023 2002183082 Tabhiyar Chandaben BANK OF BARODA(606985)
20 KHANPUR GJ-14-014-010-003/9888887428
() 		1114014000NRG24260520230080677 26/05/2023 TABHIYAR GULABBHAI LAXMANBHAI 1114014WL004402 TABHIYAR GULABBHAI LAXMANBHAI 00045 BARB0BAKPAN 1904 1904 Processed 01/06/2023 2002182701 Mr. GULABBHAI LAXMANBHAI TABHIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
21 KHANPUR GJ-14-014-010-003/988894008
() 		1114014000NRG24260520230080693 26/05/2023 AMARABHAI VAKTABHAI KHATRABHAI TABHIYAR 1114014WL004402 AMARABHAI VAKTABHAI KHATRABHAI TABHIYAR 00045 BARB0BAKPAN 1904 1904 Processed 01/06/2023 2002182843 Mr. AMARABHAI VAKTABHAI TAVIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 KHANPUR GJ-14-014-017-001/776951973
() 		1114014000NRG24260520230080794 26/05/2023 Damor Sagunakumari Amitbhai 1114014WL004404 Damor Sagunakumari Amitbhai 00045 BARB0BAKPAN 3206 3206 Processed 01/06/2023 2002183084 Damor Sagunakumari Amitbhai BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-017-004/7769519955
() 		1114014000NRG24260520230085533 26/05/2023 BARIYA RUKHIBEN KESHARABHAI 1114014WL004636 BARIYA RUKHIBEN KESHARABHAI 00045 BARB0BAKPAN 1150 1150 Processed 01/06/2023 2002183030 BARIYA RUKHIBEN KESHRABHAI BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-020-002/7470172
() 		1114014000NRG24260520230083117 26/05/2023 JESHINGBHAI UDABHAI MACHHAR 1114014WL004532 JESHINGBHAI UDABHAI MACHHAR 00045 BARB0BAKPAN 1650 1650 Processed 01/06/2023 2002183017 JESINGBHAI UDABHAI MACHHAR BANK OF BARODA(606985)
25 KHANPUR GJ-14-014-020-002/98887210
() 		1114014000NRG24260520230083118 26/05/2023 KAILASHBEN RAMESHBHAI PANCHAL 1114014WL004532 KAILASHBEN RAMESHBHAI PANCHAL 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002182552 Panchal Kailashben BANK OF BARODA(606985)
26 KHANPUR GJ-14-014-020-002/988872210
() 		1114014000NRG24260520230083119 26/05/2023 BHATHIBHAI UDABHAI MACHHAR 1114014WL004532 BHATHIBHAI UDABHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 01/06/2023 2002183060 HIRABHAI UDABHAI MACHHAR BANK OF BARODA(606985)
27 KHANPUR GJ-14-014-020-002/988872211
() 		1114014000NRG24260520230083121 26/05/2023 CHAMPABEN PRATAPBHAI MACHHAR 1114014WL004532 CHAMPABEN PRATAPBHAI MACHHAR 00045 BARB0BAKPAN 1700 1700 Processed 01/06/2023 2002183050 CHAMPABEN PRATAPBHAI MACHHAR BANK OF BARODA(606985)
28 KHANPUR GJ-14-014-020-002/988872211
() 		1114014000NRG24260520230083120 26/05/2023 VIRABHAI PRATAPBHAI MACHHAR 1114014WL004532 VIRABHAI PRATAPBHAI MACHHAR 00045 BARB0BAKPAN 1530 1530 Processed 01/06/2023 2002183053 VIRABHAI PRATAPBHAI MACHHAR BANK OF BARODA(606985)
29 KHANPUR GJ-14-014-020-002/988872287
() 		1114014000NRG24260520230083122 26/05/2023 MACHAR KANTIBHAI MASURBHAI 1114014WL004532 MACHAR KANTIBHAI MASURBHAI 00045 BARB0BAKPAN 2100 2100 Processed 01/06/2023 2002183051 KANTIBHAI MASHURBHAI MACHHAR BANK OF BARODA(606985)
30 KHANPUR GJ-14-014-020-002/988872287
() 		1114014000NRG24260520230083123 26/05/2023 MACHAR MANGUBEN KANTIBHAI 1114014WL004532 MACHAR MANGUBEN KANTIBHAI 00045 BARB0BAKPAN 2100 2100 Processed 01/06/2023 2002182710 Machhar Manguben BANK OF BARODA(606985)
31 KHANPUR GJ-14-014-020-002/988872565
() 		1114014000NRG24260520230081112 26/05/2023 KANABHAI BHAGABHAI MACHHAR 1114014WL004411 KANABHAI BHAGABHAI MACHHAR 00045 BARB0BAKPAN 870 870 Processed 01/06/2023 2002183016 MACHHAR KANABHAI BHGABHAI BANK OF BARODA(606985)
32 KHANPUR GJ-14-014-020-002/988872664
() 		1114014000NRG24260520230083124 26/05/2023 MALIVAD RAMESHBHAI SOMABHAI 1114014WL004532 MALIVAD RAMESHBHAI SOMABHAI 00045 BARB0BAKPAN 2520 2520 Processed 01/06/2023 2002183025 RAMESHBHAI SOMABHAI MALIWAD BANK OF BARODA(606985)
33 KHANPUR GJ-14-014-020-002/988872730
() 		1114014000NRG24260520230083125 26/05/2023 JUMABHAI KUBERBHAI MACHAR 1114014WL004532 JUMABHAI KUBERBHAI MACHAR 00045 BARB0BAKPAN 2520 2520 Processed 01/06/2023 2002182507 JUMABHAI KUBERBHAI MACHAR BANK OF BARODA(606985)
34 KHANPUR GJ-14-014-020-002/988872730
() 		1114014000NRG24260520230083126 26/05/2023 Machhar Hiriben 1114014WL004532 Machhar Hiriben 00045 BARB0BAKPAN 2730 2730 Processed 01/06/2023 2002182508 Machhar Hiriben BANK OF BARODA(606985)
35 KHANPUR GJ-14-014-020-002/988872731
() 		1114014000NRG24260520230083128 26/05/2023 Bharatbhai Lalabhai Machhar 1114014WL004532 Bharatbhai Lalabhai Machhar 00045 BARB0BAKPAN 3055 3055 Processed 01/06/2023 2002183012 REVABENLALABHAIMACHHAR BANK OF BARODA(606985)
36 KHANPUR GJ-14-014-020-002/988872731
() 		1114014000NRG24260520230083127 26/05/2023 machhar lalabhai kuberbhai 1114014WL004532 machhar lalabhai kuberbhai 00045 BARB0BAKPAN 2730 2730 Processed 01/06/2023 2002183014 LALABHAI KUBERBHAI MACHHAR BANK OF BARODA(606985)
37 KHANPUR GJ-14-014-020-002/988872739
() 		1114014000NRG24260520230081114 26/05/2023 DIPIKABEN MOHANBHAI MACHHAR 1114014WL004411 DIPIKABEN MOHANBHAI MACHHAR 00045 BARB0BAKPAN 800 800 Processed 01/06/2023 2002183054 DIPIKABEN MOHANBHAI MACHHAR BANK OF BARODA(606985)
38 KHANPUR GJ-14-014-020-002/988872739
() 		1114014000NRG24260520230081113 26/05/2023 MOHANBHAI RANCHHODBHAI MACHHAR 1114014WL004411 MOHANBHAI RANCHHODBHAI MACHHAR 00045 BARB0BAKPAN 800 800 Processed 01/06/2023 2002183069 MOHANBHAI RANCHHODBHAI MACHHAR BANK OF BARODA(606985)
39 KHANPUR GJ-14-014-020-002/988872769
() 		1114014000NRG24260520230081117 26/05/2023 SOMABHAI PARSOTTAMBHAI PRAJAPATI 1114014WL004411 SOMABHAI PARSOTTAMBHAI PRAJAPATI 00045 BARB0BAKPAN 900 900 Processed 01/06/2023 2002182446 SOMABHAI PURSHOTAMBHAI PRAJAPA BANK OF BARODA(606985)
40 KHANPUR GJ-14-014-020-002/988872793
() 		1114014000NRG24260520230081120 26/05/2023 MACHHAR BHURABHAI BHALABHAI 1114014WL004411 MACHHAR BHURABHAI BHALABHAI 00045 BARB0BAKPAN 600 600 Processed 01/06/2023 2002182794 BHURABHAI BHALABHAI MACHAR BANK OF BARODA(606985)
41 KHANPUR GJ-14-014-020-002/988872798
() 		1114014000NRG24260520230081122 26/05/2023 Machhar Koyabhai 1114014WL004411 Machhar Koyabhai 00045 BARB0BAKPAN 1000 1000 Processed 01/06/2023 2002182656 KOYABHAI BHAGABHAI MACHHAR BANK OF BARODA(606985)
42 KHANPUR GJ-14-014-020-002/988872798
() 		1114014000NRG24260520230081121 26/05/2023 MACHHAR SANTABEN KOHYABHAI 1114014WL004411 MACHHAR SANTABEN KOHYABHAI 00045 BARB0BAKPAN 1000 1000 Processed 01/06/2023 2002182704 Machhar Shantaben BANK OF BARODA(606985)
43 KHANPUR GJ-14-014-020-002/988872816
() 		1114014000NRG24260520230081125 26/05/2023 BALUBEN SUKHABHAI MACHHAR 1114014WL004411 BALUBEN SUKHABHAI MACHHAR 00045 BARB0BAKPAN 800 800 Processed 01/06/2023 2002183032 MACHHAR BALUBEN FINCARE SMALL FINANCE BANK LTD(608304)
44 KHANPUR GJ-14-014-020-002/988872816
() 		1114014000NRG24260520230081124 26/05/2023 SUKHABHAI SUFRABHAI MACHHAR 1114014WL004411 SUKHABHAI SUFRABHAI MACHHAR 00045 BARB0BAKPAN 800 800 Processed 01/06/2023 2002182705 SUKHABHAI SUFRABHAI MACHHAR BANK OF BARODA(606985)
45 KHANPUR GJ-14-014-020-002/988872828
() 		1114014000NRG24260520230081128 26/05/2023 KALIBEN DAHYABHAI MACHHAR 1114014WL004411 KALIBEN DAHYABHAI MACHHAR 00045 BARB0BAKPAN 960 960 Processed 01/06/2023 2002183090 MACHHARKALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
46 KHANPUR GJ-14-014-020-002/988872829
() 		1114014000NRG24260520230081129 26/05/2023 PRATAPBHAI BHURABHAI MACHHAR 1114014WL004411 PRATAPBHAI BHURABHAI MACHHAR 00045 BARB0BAKPAN 1050 1050 Processed 01/06/2023 2002183002 PRATAPBHAI BHURABHAI MACHHAR BANK OF BARODA(606985)
47 KHANPUR GJ-14-014-020-002/988872830
() 		1114014000NRG24260520230081130 26/05/2023 MACHHAR MONABHAI JAVABHAI 1114014WL004411 MACHHAR MONABHAI JAVABHAI 00045 BARB0BAKPAN 1274 1274 Processed 01/06/2023 2002162291 MANABHAI JAVABHAI MACHAR BANK OF BARODA(606985)
48 KHANPUR GJ-14-014-020-002/988872842
() 		1114014000NRG24260520230081132 26/05/2023 MACHAR BHAILALBHAI MOTIBHAI 1114014WL004411 MACHAR BHAILALBHAI MOTIBHAI 00045 BARB0BAKPAN 500 500 Processed 01/06/2023 2002182460 BHAILAL MOTI MACHHAR BANK OF BARODA(606985)
49 KHANPUR GJ-14-014-020-002/988872849
() 		1114014000NRG24260520230081133 26/05/2023 KHANT MOHANBHAI SHANBHAI 1114014WL004411 KHANT MOHANBHAI SHANBHAI 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002183052 MOHANBHAI SHANABHAI KHANT BANK OF BARODA(606985)
50 KHANPUR GJ-14-014-020-002/988872861
() 		1114014000NRG24260520230081135 26/05/2023 MACHHAR BABUBHAI ROOPABHAI 1114014WL004411 MACHHAR BABUBHAI ROOPABHAI 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002182403 MACHHAR BABUBHAI RUPABHAI BANK OF BARODA(606985)
51 KHANPUR GJ-14-014-020-002/988872865
() 		1114014000NRG24260520230081137 26/05/2023 PUNABHAI SOMABHAI MACHHAR 1114014WL004411 PUNABHAI SOMABHAI MACHHAR 00045 BARB0BAKPAN 600 600 Processed 01/06/2023 2002182607 PUNABHAI SOMABHAI MACHHAR BANK OF BARODA(606985)
52 KHANPUR GJ-14-014-020-002/988872878
() 		1114014000NRG24260520230081140 26/05/2023 MANGUBEN SHANKARBHAI MACHHAR 1114014WL004411 MANGUBEN SHANKARBHAI MACHHAR 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002182746 MANGUBEN MACHAR RATNAKAR BANK(607393)
53 KHANPUR GJ-14-014-020-002/988872878
() 		1114014000NRG24260520230081139 26/05/2023 SHANKARBHAI SOMABHAI MACHHAR 1114014WL004411 SHANKARBHAI SOMABHAI MACHHAR 00045 BARB0BAKPAN 1050 1050 Processed 01/06/2023 2002182506 SHANKARBHAI SOMABHAI MACHHAR BANK OF BARODA(606985)
54 KHANPUR GJ-14-014-020-002/988872890
() 		1114014000NRG24260520230081142 26/05/2023 MACHAR DARIYABEN SOMABHAI 1114014WL004411 MACHAR DARIYABEN SOMABHAI 00045 BARB0BAKPAN 900 900 Processed 01/06/2023 2002183034 DARIYABEN SOMABHAI MACHHAR BANK OF BARODA(606985)
55 KHANPUR GJ-14-014-020-002/988872890
() 		1114014000NRG24260520230081141 26/05/2023 MACHAR SOMABHAI KARUBHAI 1114014WL004411 MACHAR SOMABHAI KARUBHAI 00045 BARB0BAKPAN 900 900 Processed 01/06/2023 2002182509 SOMABHAI KALUBHAI MACHHAR BANK OF BARODA(606985)
56 KHANPUR GJ-14-014-020-002/988872912
() 		1114014000NRG24260520230081143 26/05/2023 MACHAR SHANKARBHAI MULABHAI 1114014WL004411 MACHAR SHANKARBHAI MULABHAI 00045 BARB0BAKPAN 500 500 Processed 01/06/2023 2002182605 MACHAR MULABHAI SHANKARBHAI BANK OF BARODA(606985)
57 KHANPUR GJ-14-014-020-002/988872914
() 		1114014000NRG24260520230081144 26/05/2023 RAJENDRABHAI JALUBHAI 1114014WL004411 RAJENDRABHAI JALUBHAI 00045 BARB0BAKPAN 600 600 Processed 01/06/2023 2002182643 RAJENDRABHAI ZALUBHAI MACHAR BANK OF BARODA(606985)
58 KHANPUR GJ-14-014-020-002/988872916
() 		1114014000NRG24260520230081145 26/05/2023 RAYJIBHAI MASURBHAI MACHHAR 1114014WL004411 RAYJIBHAI MASURBHAI MACHHAR 00045 BARB0BAKPAN 1050 1050 Processed 01/06/2023 2002162300 RAYAJIBHAI MASURBHAI MACHHAR BANK OF BARODA(606985)
59 KHANPUR GJ-14-014-020-002/988872916
() 		1114014000NRG24260520230081146 26/05/2023 SHANTABEN RAYJIBHAI MACHHAR 1114014WL004411 SHANTABEN RAYJIBHAI MACHHAR 00045 BARB0BAKPAN 1050 1050 Processed 01/06/2023 2002183092 Machhar Shantaben BANK OF BARODA(606985)
60 KHANPUR GJ-14-014-020-002/988872918
() 		1114014000NRG24260520230081147 26/05/2023 BABUBHAI GEMABHAI MACHHAR 1114014WL004411 BABUBHAI GEMABHAI MACHHAR 00045 BARB0BAKPAN 1274 1274 Processed 01/06/2023 2002183055 MACHHAR BABUBHAI GEMABHAI BANK OF BARODA(606985)
61 KHANPUR GJ-14-014-020-002/988872920
() 		1114014000NRG24260520230081148 26/05/2023 BABUBHAI PRATAPBHAI MACHHAR 1114014WL004411 BABUBHAI PRATAPBHAI MACHHAR 00045 BARB0BAKPAN 700 700 Processed 01/06/2023 2002183008 MACHHAR BABUBHAI PRATAPBHAI BANK OF BARODA(606985)
62 KHANPUR GJ-14-014-020-002/988872920
() 		1114014000NRG24260520230081149 26/05/2023 SAVITABEN BABUBHAI MACHHAR 1114014WL004411 SAVITABEN BABUBHAI MACHHAR 00045 BARB0BAKPAN 700 700 Processed 01/06/2023 2002183009 MACHHAR SHAVITABEN BABUBHAI BANK OF BARODA(606985)
63 KHANPUR GJ-14-014-020-002/988872934
() 		1114014000NRG24260520230081150 26/05/2023 JAGUBHAI LALABHAI MACHHAR 1114014WL004411 JAGUBHAI LALABHAI MACHHAR 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002182445 JAGUBHAI LALABHAI MACHHAR BANK OF BARODA(606985)
64 KHANPUR GJ-14-014-020-002/988872937
() 		1114014000NRG24260520230081151 26/05/2023 RAMESHBHAI GEMABHAI MACHHAR 1114014WL004411 RAMESHBHAI GEMABHAI MACHHAR 00045 BARB0BAKPAN 700 700 Processed 01/06/2023 2002183006 RAMESHBHAI GEMABHAI MACHHAR BANK OF BARODA(606985)
65 KHANPUR GJ-14-014-020-002/988872937
() 		1114014000NRG24260520230081152 26/05/2023 SHARDABEN RAMESHBHAI MACHHAR 1114014WL004411 SHARDABEN RAMESHBHAI MACHHAR 00045 BARB0BAKPAN 700 700 Processed 01/06/2023 2002183007 MACHHAR SHARADABEN RAMESHBHAI BANK OF BARODA(606985)
66 KHANPUR GJ-14-014-020-002/988872939
() 		1114014000NRG24260520230083129 26/05/2023 DOLABHAI LAXMANBHAI MACHHAR 1114014WL004532 DOLABHAI LAXMANBHAI MACHHAR 00045 BARB0BAKPAN 2275 2275 Processed 01/06/2023 2002182836 Mr. DALABHAI LAXMANBHAI MACHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
67 KHANPUR GJ-14-014-020-002/988872941
() 		1114014000NRG24260520230083130 26/05/2023 MALIVAD CHAMPABEN PUJABHAI 1114014WL004532 MALIVAD CHAMPABEN PUJABHAI 00045 BARB0BAKPAN 2275 2275 Processed 01/06/2023 2002183061 CHAMPABEN PUJABHAI MALIVAD BANK OF BARODA(606985)
68 KHANPUR GJ-14-014-020-002/988872942
() 		1114014000NRG24260520230081153 26/05/2023 MACHAR SOMIBEN FULABHAI 1114014WL004411 MACHAR SOMIBEN FULABHAI 00045 BARB0BAKPAN 900 900 Processed 01/06/2023 2002182595 SOMIBEN FULABHAI MACHHAR BANK OF BARODA(606985)
69 KHANPUR GJ-14-014-020-002/988872963
() 		1114014000NRG24260520230081154 26/05/2023 MACHAR BHARATBHAI RUPABHAI 1114014WL004411 MACHAR BHARATBHAI RUPABHAI 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002183013 BHARATBHAI RUPABHAI MACHAR BANK OF BARODA(606985)
70 KHANPUR GJ-14-014-020-002/988873043
() 		1114014000NRG24260520230083132 26/05/2023 LALIBEN RUPABHAI MACHHAR 1114014WL004532 LALIBEN RUPABHAI MACHHAR 00045 BARB0BAKPAN 2275 2275 Processed 01/06/2023 2002162302 LALIBEN ROOPABHAI MACHHAR BANK OF BARODA(606985)
71 KHANPUR GJ-14-014-020-002/988873043
() 		1114014000NRG24260520230083131 26/05/2023 MACHAR RUPABHAI RAMABHAI 1114014WL004532 MACHAR RUPABHAI RAMABHAI 00045 BARB0BAKPAN 2275 2275 Rejected 01/06/2023 2002162299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KHANPUR GJ-14-014-020-002/988873084
() 		1114014000NRG24260520230081156 26/05/2023 BHURIBEN RAYJIBHAI MACHHAR 1114014WL004411 BHURIBEN RAYJIBHAI MACHHAR 00045 BARB0BAKPAN 600 600 Processed 01/06/2023 2002183035 BHURIBEN RAYJIBHAI MACHHAR BANK OF BARODA(606985)
73 KHANPUR GJ-14-014-020-002/988873084
() 		1114014000NRG24260520230081155 26/05/2023 MACHHAR RAYJIBHAI GALABHAI 1114014WL004411 MACHHAR RAYJIBHAI GALABHAI 00045 BARB0BAKPAN 600 600 Processed 01/06/2023 2002183056 RAIJIBHAI GALABHAI MACHHAR BANK OF BARODA(606985)
74 KHANPUR GJ-14-014-020-002/988873087
() 		1114014000NRG24260520230081157 26/05/2023 MACHHAR RAMEELABEN RAMESHBHAI 1114014WL004411 MACHHAR RAMEELABEN RAMESHBHAI 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002182449 Machhar Ramilaben BANK OF BARODA(606985)
75 KHANPUR GJ-14-014-020-002/988873144
() 		1114014000NRG24260520230081158 26/05/2023 LAXMANBHAI RATANABHAI MACHHAR 1114014WL004411 LAXMANBHAI RATANABHAI MACHHAR 00045 BARB0BAKPAN 600 600 Processed 01/06/2023 2002182462 MACHHAR LAXMABHAI RATANABHAI BANK OF BARODA(606985)
76 KHANPUR GJ-14-014-020-002/988873156
() 		1114014000NRG24260520230081159 26/05/2023 JALUBHAI KUBERBHAI MACHHARI 1114014WL004411 JALUBHAI KUBERBHAI MACHHARI 00045 BARB0BAKPAN 500 500 Processed 01/06/2023 2002183011 Mr. JALUBHAI KUBERBHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
77 KHANPUR GJ-14-014-020-002/988873182
() 		1114014000NRG24260520230081162 26/05/2023 RAJUBEN RAMANBHAI MACHHAR 1114014WL004411 RAJUBEN RAMANBHAI MACHHAR 00045 BARB0BAKPAN 900 900 Processed 01/06/2023 2002182461 RAJUBEN RAMANBHAI MACHHAR BANK OF BARODA(606985)
78 KHANPUR GJ-14-014-020-002/988873240
() 		1114014000NRG24260520230081165 26/05/2023 PRAJAPATI MANGUBEN DAHYABHAI 1114014WL004411 PRAJAPATI MANGUBEN DAHYABHAI 00045 BARB0BAKPAN 400 400 Processed 01/06/2023 2002183041 PRAJAPATI MANGUBEN DAHYABHAI BANK OF BARODA(606985)
79 KHANPUR GJ-14-014-020-002/988873240
() 		1114014000NRG24260520230081164 26/05/2023 PRJAPATI DAYABHAI NATHABHAI 1114014WL004411 PRJAPATI DAYABHAI NATHABHAI 00045 BARB0BAKPAN 500 500 Processed 01/06/2023 2002182390 PRAJAPATI DAHYABHAI NATHABHAI BANK OF BARODA(606985)
80 KHANPUR GJ-14-014-020-002/988873245
() 		1114014000NRG24260520230081166 26/05/2023 BALVANTGIRI MOTIGAR GOSAI 1114014WL004411 BALVANTGIRI MOTIGAR GOSAI 00045 BARB0BAKPAN 1050 1050 Processed 01/06/2023 2002162287 Mr. BALVANTGAR MOTIGAR GOSAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
81 KHANPUR GJ-14-014-020-002/988873245
() 		1114014000NRG24260520230081167 26/05/2023 GOSAI SHARMISHTHABEN BALVANTGIRI 1114014WL004411 GOSAI SHARMISHTHABEN BALVANTGIRI 00045 BARB0BAKPAN 1050 1050 Processed 01/06/2023 2002162290 Gosai Sharmisthaben BANK OF BARODA(606985)
82 KHANPUR GJ-14-014-020-002/988873247
() 		1114014000NRG24260520230081168 26/05/2023 CHIKLIGAR RAJESHBHAI KESAVBHAI 1114014WL004411 CHIKLIGAR RAJESHBHAI KESAVBHAI 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002162284 Mr. RAJESHBHAI KESHAVBHAI CHILKIGAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
83 KHANPUR GJ-14-014-020-002/988873273
() 		1114014000NRG24260520230081169 26/05/2023 VITHHLLBHAI DHANABHAI PRAJAPATI 1114014WL004411 VITHHLLBHAI DHANABHAI PRAJAPATI 00045 BARB0BAKPAN 1050 1050 Processed 01/06/2023 2002182443 PRAJJAPATI VITHALBHAI DHANABHAI BANK OF BARODA(606985)
84 KHANPUR GJ-14-014-020-002/988873276
() 		1114014000NRG24260520230081170 26/05/2023 MACHHAR SHANABHAI PARAPBHAI 1114014WL004411 MACHHAR SHANABHAI PARAPBHAI 00045 BARB0BAKPAN 1110 1110 Processed 01/06/2023 2002183010 SHANA PRATAP MACHHAR BANK OF BARODA(606985)
85 KHANPUR GJ-14-014-020-002/988873282
() 		1114014000NRG24260520230083133 26/05/2023 MALIVAD LALEEBEN BHATHIBEN 1114014WL004532 MALIVAD LALEEBEN BHATHIBEN 00045 BARB0BAKPAN 2160 2160 Processed 01/06/2023 2002182513 Malivad Lilaben BANK OF BARODA(606985)
86 KHANPUR GJ-14-014-020-002/988873300
() 		1114014000NRG24260520230081171 26/05/2023 PRAMILABEN KALUGAR GOSAI 1114014WL004411 PRAMILABEN KALUGAR GOSAI 00045 BARB0BAKPAN 1050 1050 Processed 01/06/2023 2002162285 Gosai Premilaben BANK OF BARODA(606985)
87 KHANPUR GJ-14-014-020-002/988873322
() 		1114014000NRG24260520230081173 26/05/2023 MACHHAR SAVITABEN BABUBHAI 1114014WL004411 MACHHAR SAVITABEN BABUBHAI 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002182391 SAVITABEN MACHHAR HDFC BANK LTD(607152)
88 KHANPUR GJ-14-014-020-002/988873323
() 		1114014000NRG24260520230083134 26/05/2023 MALIVAD BHURIBEN SANABHAI 1114014WL004532 MALIVAD BHURIBEN SANABHAI 00045 BARB0BAKPAN 2275 2275 Processed 01/06/2023 2002182838 BHURIBEN SHANABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
89 KHANPUR GJ-14-014-020-002/988873324
() 		1114014000NRG24260520230083135 26/05/2023 MALIVAD LALIBEN KALUBHAI 1114014WL004532 MALIVAD LALIBEN KALUBHAI 00045 BARB0BAKPAN 2275 2275 Processed 01/06/2023 2002183018 LALIBEN KALUBHAI MALIVAD BANK OF BARODA(606985)
90 KHANPUR GJ-14-014-020-002/988873330
() 		1114014000NRG24260520230081174 26/05/2023 MACHHAR RAMANBHAI RATABHAI 1114014WL004411 MACHHAR RAMANBHAI RATABHAI 00045 BARB0BAKPAN 600 600 Processed 01/06/2023 2002183057 RAMANBHAI RATABHAI MACHHAR BANK OF BARODA(606985)
91 KHANPUR GJ-14-014-020-002/988873334
() 		1114014000NRG24260520230081176 26/05/2023 SUMITRABEN KANTIBHAI PRAJAPATI 1114014WL004411 SUMITRABEN KANTIBHAI PRAJAPATI 00045 BARB0BAKPAN 1050 1050 Processed 01/06/2023 2002183070 PRAJAPATI SHUMITRABEN KANTIBHAI BANK OF BARODA(606985)
92 KHANPUR GJ-14-014-020-002/988873475
() 		1114014000NRG24260520230083136 26/05/2023 MR JALUBHAI LAXMANBHAI MACHHAR 1114014WL004532 MR JALUBHAI LAXMANBHAI MACHHAR 00045 BARB0BAKPAN 1980 1980 Processed 01/06/2023 2002182839 JALUBHAI LAXMAN MACHAR BANK OF BARODA(606985)
93 KHANPUR GJ-14-014-020-002/988873489
() 		1114014000NRG24260520230081178 26/05/2023 HATHIBHAI RATNABHAI MACHHAR 1114014WL004411 HATHIBHAI RATNABHAI MACHHAR 00045 BARB0BAKPAN 600 600 Processed 01/06/2023 2002182463 MACHHAR HATHIBHAI RATANABHAI BANK OF BARODA(606985)
94 KHANPUR GJ-14-014-020-002/988873526
() 		1114014000NRG24260520230081179 26/05/2023 BABUBHAI MANABHAI MACHHAR 1114014WL004411 BABUBHAI MANABHAI MACHHAR 00045 BARB0BAKPAN 925 925 Processed 01/06/2023 2002162293 BABUBHAI MANABHAI MACHHAR BANK OF BARODA(606985)
95 KHANPUR GJ-14-014-020-002/988873526
() 		1114014000NRG24260520230081180 26/05/2023 CHAMPABEN BABUBHAI MACHHAR 1114014WL004411 CHAMPABEN BABUBHAI MACHHAR 00045 BARB0BAKPAN 925 925 Processed 01/06/2023 2002162292 CHAMPABEN BABUBHAI MACHHAR BANK OF BARODA(606985)
96 KHANPUR GJ-14-014-020-002/988873672
() 		1114014000NRG24260520230081182 26/05/2023 MAHALAXMIBEN NANABHAI NATHBHAI VALAND 1114014WL004411 MAHALAXMIBEN NANABHAI NATHBHAI VALAND 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002162289 MAHALAXMIBEN NANABHAI VALAND BANK OF BARODA(606985)
97 KHANPUR GJ-14-014-020-002/988873672
() 		1114014000NRG24260520230081181 26/05/2023 NANABHAI NATHABHAI VALAND 1114014WL004411 NANABHAI NATHABHAI VALAND 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002183036 Mr. NANABHAI NATHABHAI VALAND THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
98 KHANPUR GJ-14-014-020-002/988873772
() 		1114014000NRG24260520230083138 26/05/2023 SUKHABHAI MOTIBHAI MACHHAR 1114014WL004532 SUKHABHAI MOTIBHAI MACHHAR 00045 BARB0BAKPAN 1980 1980 Processed 01/06/2023 2002183058 SUKHABHAI MOTIBHAI MACHAR BANK OF BARODA(606985)
99 KHANPUR GJ-14-014-020-002/988873883
() 		1114014000NRG24260520230083139 26/05/2023 REVABEN LALABHAI MACHHAR 1114014WL004532 REVABEN LALABHAI MACHHAR 00045 BARB0BAKPAN 1980 1980 Processed 01/06/2023 2002183077 MACHHAR REVABEN LALABHAI BANK OF BARODA(606985)
100 KHANPUR GJ-14-014-020-002/988873927
() 		1114014000NRG24260520230081186 26/05/2023 MACHHAR MOTALIBEN PUJABHAI 1114014WL004411 MACHHAR MOTALIBEN PUJABHAI 00045 BARB0BAKPAN 750 750 Processed 01/06/2023 2002182466 Machhar Motaliben BANK OF BARODA(606985)
101 KHANPUR GJ-14-014-020-002/988873927
() 		1114014000NRG24260520230081185 26/05/2023 PUJABHAI LALABHAI MACHHAR 1114014WL004411 PUJABHAI LALABHAI MACHHAR 00045 BARB0BAKPAN 750 750 Processed 01/06/2023 2002182786 PUJABHAI LALABHAI MACHHAR BANK OF BARODA(606985)
102 KHANPUR GJ-14-014-020-002/988873928
() 		1114014000NRG24260520230081188 26/05/2023 MACHAR RAMILABEN HARSHADBHAI 1114014WL004411 MACHAR RAMILABEN HARSHADBHAI 00045 BARB0BAKPAN 600 600 Processed 01/06/2023 2002182493 MACHHAR R HARHADBHAI BANK OF BARODA(606985)
103 KHANPUR GJ-14-014-020-002/988873928
() 		1114014000NRG24260520230081187 26/05/2023 MACHHAR HARSHADBHAI HATHIBHAI 1114014WL004411 MACHHAR HARSHADBHAI HATHIBHAI 00045 BARB0BAKPAN 600 600 Processed 01/06/2023 2002182492 MACHHAR HARSHADBHAI HATHIBHAI BANK OF BARODA(606985)
104 KHANPUR GJ-14-014-020-002/988874001
() 		1114014000NRG24260520230083140 26/05/2023 MALIVAD RAMESHBHAI CHNABDUBHAI 1114014WL004532 MALIVAD RAMESHBHAI CHNABDUBHAI 00045 BARB0BAKPAN 2200 2200 Processed 01/06/2023 2002182657 Mr. RAMESHBHAI CHANDUBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 KHANPUR GJ-14-014-020-002/988874013
() 		1114014000NRG24260520230083142 26/05/2023 JETHABHAI DALABHAI MACHHAR 1114014WL004532 JETHABHAI DALABHAI MACHHAR 00045 BARB0BAKPAN 2200 2200 Processed 01/06/2023 2002183021 MR MACHAR JETHA BHAI STATE BANK OF INDIA(508548)
106 KHANPUR GJ-14-014-020-002/988874014
() 		1114014000NRG24260520230083144 26/05/2023 MADHUBEN PRATAPBHAI MACHHAR 1114014WL004532 MADHUBEN PRATAPBHAI MACHHAR 00045 BARB0BAKPAN 1600 1600 Processed 01/06/2023 2002183022 MADHUBEN PRATAPBHAI MACHHAR BANK OF BARODA(606985)
107 KHANPUR GJ-14-014-020-002/988874014
() 		1114014000NRG24260520230083143 26/05/2023 PRATAPBHAI DALABHAI MACHHAR 1114014WL004532 PRATAPBHAI DALABHAI MACHHAR 00045 BARB0BAKPAN 1760 1760 Processed 01/06/2023 2002183023 PRATAPBHAI DALABHAI MACHHAR BANK OF BARODA(606985)
108 KHANPUR GJ-14-014-020-002/988874015
() 		1114014000NRG24260520230083145 26/05/2023 REVABEN NANABHAI MACHHAR 1114014WL004532 REVABEN NANABHAI MACHHAR 00045 BARB0BAKPAN 1760 1760 Processed 01/06/2023 2002183015 REVABEN NANABHAI MACHHAR BANK OF BARODA(606985)
109 KHANPUR GJ-14-014-020-002/988874020
() 		1114014000NRG24260520230083146 26/05/2023 BABUBHAI SAIBHABHAI MALIVAD 1114014WL004532 BABUBHAI SAIBHABHAI MALIVAD 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002183019 BABUBHAI SHAYABHABHAI MALIVAD BANK OF BARODA(606985)
110 KHANPUR GJ-14-014-020-002/988874020
() 		1114014000NRG24260520230083147 26/05/2023 NAVALBEN BABUBHAI MALIVAD 1114014WL004532 NAVALBEN BABUBHAI MALIVAD 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002183020 NAVALBEN BABUBHAI MALIVAD BANK OF BARODA(606985)
111 KHANPUR GJ-14-014-020-002/988874023
() 		1114014000NRG24260520230083148 26/05/2023 GALIBEN DHIRABHAI MACHHAR 1114014WL004532 GALIBEN DHIRABHAI MACHHAR 00045 BARB0BAKPAN 2200 2200 Processed 01/06/2023 2002183059 GALIBEN DHIRABHAI MACHAR BANK OF BARODA(606985)
112 KHANPUR GJ-14-014-020-002/988874026
() 		1114014000NRG24260520230083149 26/05/2023 MACHHAR AMRABHAI MASURBHAI 1114014WL004532 MACHHAR AMRABHAI MASURBHAI 00045 BARB0BAKPAN 2000 2000 Processed 01/06/2023 2002182840 AMRABHAI MASURBHAI MACHHAR BANK OF BARODA(606985)
113 KHANPUR GJ-14-014-020-002/988874027
() 		1114014000NRG24260520230083150 26/05/2023 MALIVAD RAMILABEN LAXMANBHAI 1114014WL004532 MALIVAD RAMILABEN LAXMANBHAI 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182693 MALIVAD RAMILABEN LAXMANBHAI BANK OF BARODA(606985)
114 KHANPUR GJ-14-014-020-002/988874030
() 		1114014000NRG24260520230083151 26/05/2023 BHARATBHAI CHANDUBHAI MALIVAD 1114014WL004532 BHARATBHAI CHANDUBHAI MALIVAD 00045 BARB0BAKPAN 2000 2000 Processed 01/06/2023 2002182385 BHARATBHAI CHANDUBHAI MALIVAD BANK OF BARODA(606985)
115 KHANPUR GJ-14-014-020-002/988874036
() 		1114014000NRG24260520230083152 26/05/2023 MACHHAR RAMILABEN HIRABHAI 1114014WL004532 MACHHAR RAMILABEN HIRABHAI 00045 BARB0BAKPAN 2000 2000 Processed 01/06/2023 2002162301 RAMILABEN HIRABHAI MACHHAR BANK OF BARODA(606985)
116 KHANPUR GJ-14-014-020-002/988874044
() 		1114014000NRG24260520230081189 26/05/2023 LAXMANBHAI GAMERBHAI MACHHAR 1114014WL004411 LAXMANBHAI GAMERBHAI MACHHAR 00045 BARB0BAKPAN 1050 1050 Processed 01/06/2023 2002183064 LAKHAMANBHAI GAMEERBHAI MACHHAR BANK OF BARODA(606985)
117 KHANPUR GJ-14-014-020-002/988874044
() 		1114014000NRG24260520230081190 26/05/2023 SHANTABEN LAXMANBHAI MACHHAR 1114014WL004411 SHANTABEN LAXMANBHAI MACHHAR 00045 BARB0BAKPAN 1000 1000 Processed 01/06/2023 2002183042 MACHAR SHANTABEN LAXMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
118 KHANPUR GJ-14-014-020-002/988874047
() 		1114014000NRG24260520230081191 26/05/2023 DAMOR RAMANBHAI SARDARBHAI 1114014WL004411 DAMOR RAMANBHAI SARDARBHAI 00045 BARB0BAKPAN 900 900 Processed 01/06/2023 2002182444 RAMANBHAI SARDARBHAI DAMOR BANK OF BARODA(606985)
119 KHANPUR GJ-14-014-020-002/988874047
() 		1114014000NRG24260520230081192 26/05/2023 LALIBEN RAMANBHAI DAMOR 1114014WL004411 LALIBEN RAMANBHAI DAMOR 00045 BARB0BAKPAN 900 900 Processed 01/06/2023 2002182496 LALIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
120 KHANPUR GJ-14-014-020-002/988874048
() 		1114014000NRG24260520230081193 26/05/2023 SAVITABEN NANJIBHAI MACHHAR 1114014WL004411 SAVITABEN NANJIBHAI MACHHAR 00045 BARB0BAKPAN 600 600 Processed 01/06/2023 2002182599 SAVITABEN NANABHAI MACHHAR BANK OF BARODA(606985)
121 KHANPUR GJ-14-014-020-002/988874049
() 		1114014000NRG24260520230081194 26/05/2023 AJMELBHAI DHIRABHAI MACHHAR 1114014WL004411 AJMELBHAI DHIRABHAI MACHHAR 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002182495 AJMELBHAI DHIRABHAI MACHHAR BANK OF BARODA(606985)
122 KHANPUR GJ-14-014-020-002/988874049
() 		1114014000NRG24260520230081195 26/05/2023 KALIBEN AJMELBHAI MACHHAR 1114014WL004411 KALIBEN AJMELBHAI MACHHAR 00045 BARB0BAKPAN 900 900 Processed 01/06/2023 2002182491 KALIBEN AJMELBHAI MACHHAR BANK OF BARODA(606985)
123 KHANPUR GJ-14-014-020-002/988874050
() 		1114014000NRG24260520230081196 26/05/2023 SOMABHAI MALUBHAI MACHHAR 1114014WL004411 SOMABHAI MALUBHAI MACHHAR 00045 BARB0BAKPAN 750 750 Processed 01/06/2023 2002182594 SOMABHAI MALUBHAI MACHHAR BANK OF BARODA(606985)
124 KHANPUR GJ-14-014-020-002/988874051
() 		1114014000NRG24260520230081197 26/05/2023 AMRATBHAI SUKHABHAI MACHHAR 1114014WL004411 AMRATBHAI SUKHABHAI MACHHAR 00045 BARB0BAKPAN 600 600 Processed 01/06/2023 2002182464 MACHAR AMRUTBHAI SUKHABHAI BANK OF BARODA(606985)
125 KHANPUR GJ-14-014-020-002/988874051
() 		1114014000NRG24260520230081198 26/05/2023 MACHHAR REVABEN AMRATBHAI 1114014WL004411 MACHHAR REVABEN AMRATBHAI 00045 BARB0BAKPAN 600 600 Processed 01/06/2023 2002182756 MACHHAR REVAEN AMRUTBHAI BANK OF BARODA(606985)
126 KHANPUR GJ-14-014-020-002/988874057
() 		1114014000NRG24260520230081201 26/05/2023 MACHHAR KALUBHAI VIRABHAI 1114014WL004411 MACHHAR KALUBHAI VIRABHAI 00045 BARB0BAKPAN 1050 1050 Processed 01/06/2023 2002182494 Mr. KALUBHAI VIRABHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
127 KHANPUR GJ-14-014-020-002/988874058
() 		1114014000NRG24260520230081202 26/05/2023 MANIBHAI RATNABHAI MACHHAR 1114014WL004411 MANIBHAI RATNABHAI MACHHAR 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002182465 MACHHAR MANIBEN RATANABHAI BANK OF BARODA(606985)
128 KHANPUR GJ-14-014-020-002/988874059
() 		1114014000NRG24260520230081204 26/05/2023 BHARATBHAI SHANKARBHAI MACHHAR 1114014WL004411 BHARATBHAI SHANKARBHAI MACHHAR 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002183066 BHARATBHAI SHANKARBHAI MACHHAR BANK OF BARODA(606985)
129 KHANPUR GJ-14-014-020-002/988874059
() 		1114014000NRG24260520230081205 26/05/2023 SHARADABEN BHARATBHAI MACHHAR 1114014WL004411 SHARADABEN BHARATBHAI MACHHAR 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002183065 SHARDABEN MACHAR RATNAKAR BANK(607393)
130 KHANPUR GJ-14-014-020-002/988874062
() 		1114014000NRG24260520230083153 26/05/2023 CHAMPABEN PUJABHAI MACHHAR 1114014WL004532 CHAMPABEN PUJABHAI MACHHAR 00045 BARB0BAKPAN 2000 2000 Processed 01/06/2023 2002182641 MACHHAR CHAMPABEN PUJABHAI BANK OF BARODA(606985)
131 KHANPUR GJ-14-014-020-002/988874062
() 		1114014000NRG24260520230083154 26/05/2023 Machhar Pujabhai 1114014WL004532 Machhar Pujabhai 00045 BARB0BAKPAN 2000 2000 Processed 01/06/2023 2002182841 PUNJABHAI NATHABHAI MACHHAR BANK OF BARODA(606985)
132 KHANPUR GJ-14-014-020-002/988874072
() 		1114014000NRG24260520230081207 26/05/2023 AMRATBHAI PUJABHAI MACHHAR 1114014WL004411 AMRATBHAI PUJABHAI MACHHAR 00045 BARB0BAKPAN 750 750 Processed 01/06/2023 2002182784 AMRUTBHAI PUJABHAI MACHHAR BANK OF BARODA(606985)
133 KHANPUR GJ-14-014-020-002/988874073
() 		1114014000NRG24260520230081209 26/05/2023 MADHUBEN SOMABHAI MACHHAR 1114014WL004411 MADHUBEN SOMABHAI MACHHAR 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002182747 MADHUBEN SOMABHAI MACHHAR BANK OF BARODA(606985)
134 KHANPUR GJ-14-014-020-002/988874073
() 		1114014000NRG24260520230081208 26/05/2023 SOMABHAI BHURABHAI MACHHAR 1114014WL004411 SOMABHAI BHURABHAI MACHHAR 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002182748 SOMABHAAI BHURABHAI MACHHAR BANK OF BARODA(606985)
135 KHANPUR GJ-14-014-020-002/988874076
() 		1114014000NRG24260520230081210 26/05/2023 DHULIBEN RUPABHAI MACHHAR 1114014WL004411 DHULIBEN RUPABHAI MACHHAR 00045 BARB0BAKPAN 400 400 Processed 01/06/2023 2002182499 DHULIBEN RUPABHAI MACHAR BANK OF BARODA(606985)
136 KHANPUR GJ-14-014-020-002/988874084
() 		1114014000NRG24260520230081211 26/05/2023 CHATURIBEN SAVRUPBHAI MACHHAR 1114014WL004411 CHATURIBEN SAVRUPBHAI MACHHAR 00045 BARB0BAKPAN 700 700 Processed 01/06/2023 2002183046 Machhar Chaturiben BANK OF BARODA(606985)
137 KHANPUR GJ-14-014-020-002/988874089
() 		1114014000NRG24260520230081212 26/05/2023 RAMABHAI GAMERBHAI MACHHAR 1114014WL004411 RAMABHAI GAMERBHAI MACHHAR 00045 BARB0BAKPAN 1050 1050 Processed 01/06/2023 2002182750 RAMABHAI GAMERBHAI MACHHAR BANK OF BARODA(606985)
138 KHANPUR GJ-14-014-020-002/988874092
() 		1114014000NRG24260520230081213 26/05/2023 MANABHAI LAKHABHAI MACHHAR 1114014WL004411 MANABHAI LAKHABHAI MACHHAR 00045 BARB0BAKPAN 1050 1050 Processed 01/06/2023 2002182511 MANABHAI LAKHABHAI MACHHAR BANK OF BARODA(606985)
139 KHANPUR GJ-14-014-020-002/988874094
() 		1114014000NRG24260520230081215 26/05/2023 HIRIBEN SHANABHAI MACHHAR 1114014WL004411 HIRIBEN SHANABHAI MACHHAR 00045 BARB0BAKPAN 1050 1050 Processed 01/06/2023 2002182785 MACHAR HIRIBEN SHANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
140 KHANPUR GJ-14-014-020-002/988874095
() 		1114014000NRG24260520230081216 26/05/2023 Machhar Sureshbhai Kalubhai 1114014WL004411 Machhar Sureshbhai Kalubhai 00045 BARB0BAKPAN 1050 1050 Processed 01/06/2023 2002183074 Machhar Sureshbhai Kalubhai BANK OF BARODA(606985)
141 KHANPUR GJ-14-014-020-002/988874097
() 		1114014000NRG24260520230081221 26/05/2023 MINABEN JESHINGBHAI MACHHAR 1114014WL004411 MINABEN JESHINGBHAI MACHHAR 00045 BARB0BAKPAN 900 900 Processed 01/06/2023 2002182754 MACHHAR MINABEN JESHIGBHAI BANK OF BARODA(606985)
142 KHANPUR GJ-14-014-020-002/988874101
() 		1114014000NRG24260520230081222 26/05/2023 SHANABHAI KALUBHAI MACHHAR 1114014WL004411 SHANABHAI KALUBHAI MACHHAR 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002183045 SHANABHAI KALUBHAI MACHHAR BANK OF BARODA(606985)
143 KHANPUR GJ-14-014-020-002/988874101-A
() 		1114014000NRG24260520230083155 26/05/2023 CHIRAG JAYNTILAL JOSHI 1114014WL004532 CHIRAG JAYNTILAL JOSHI 00045 BARB0BAKPAN 1800 1800 Processed 01/06/2023 2002182848 CHIRAGKUMAR JAYANTILAL JOSHI BANK OF BARODA(606985)
144 KHANPUR GJ-14-014-020-002/988874109
() 		1114014000NRG24260520230081226 26/05/2023 BHARTIBEN RAMABHAI KHANT 1114014WL004411 BHARTIBEN RAMABHAI KHANT 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002183078 BHARTIBEN RAMABHAI KHANT BANK OF BARODA(606985)
145 KHANPUR GJ-14-014-020-002/988874110
() 		1114014000NRG24260520230081228 26/05/2023 BHARATBHAI RUPABHAI KHANT 1114014WL004411 BHARATBHAI RUPABHAI KHANT 00045 BARB0BAKPAN 1200 1200 Processed 01/06/2023 2002182447 BHARATBHAI KHANT IDBI BANK(607095)
146 KHANPUR GJ-14-014-020-002/988874113
() 		1114014000NRG24260520230081230 26/05/2023 MANGUBEN RAMANBHAI KHANT 1114014WL004411 MANGUBEN RAMANBHAI KHANT 00045 BARB0BAKPAN 1216 1216 Processed 01/06/2023 2002182416 KHANT MANGUBEN RAMANBHAI BANK OF BARODA(606985)
147 KHANPUR GJ-14-014-020-002/988874114
() 		1114014000NRG24260520230081232 26/05/2023 RAMILABEN JAJAMBHAI KHANT 1114014WL004411 RAMILABEN JAJAMBHAI KHANT 00045 BARB0BAKPAN 1216 1216 Processed 01/06/2023 2002183043 Khant Ramilaben BANK OF BARODA(606985)
148 KHANPUR GJ-14-014-020-002/988874116
() 		1114014000NRG24260520230081235 26/05/2023 JASHIBEN RAJUBHAI MACHHAR 1114014WL004411 JASHIBEN RAJUBHAI MACHHAR 00045 BARB0BAKPAN 1064 1064 Processed 01/06/2023 2002182454 JASHIBEN RAJUBHAI MACHHAR BANK OF BARODA(606985)
149 KHANPUR GJ-14-014-020-002/988874117
() 		1114014000NRG24260520230081237 26/05/2023 RAMANBHAI RAMABHAI MACHHAR 1114014WL004411 RAMANBHAI RAMABHAI MACHHAR 00045 BARB0BAKPAN 760 760 Processed 01/06/2023 2002183049 MACHHAR RAMANBHAI RAMABHAI BANK OF BARODA(606985)
150 KHANPUR GJ-14-014-020-002/988874120
() 		1114014000NRG24260520230081241 26/05/2023 BABLIBEN RAMESHBHAI MACHHAR 1114014WL004411 BABLIBEN RAMESHBHAI MACHHAR 00045 BARB0BAKPAN 1216 1216 Processed 01/06/2023 2002182450 MACHHAR BABALIBEN RAMESHBHAI BANK OF BARODA(606985)
151 KHANPUR GJ-14-014-020-002/988874120
() 		1114014000NRG24260520230081240 26/05/2023 RAMESHBHAI DHIRABHAI MACHHAR 1114014WL004411 RAMESHBHAI DHIRABHAI MACHHAR 00045 BARB0BAKPAN 1368 1368 Processed 01/06/2023 2002182451 MACHHAR RAMESHBHAI DHIRABHAI BANK OF BARODA(606985)
152 KHANPUR GJ-14-014-020-002/988874126
() 		1114014000NRG24260520230081242 26/05/2023 JANTIBHAI NANABHAI MACHHAR 1114014WL004411 JANTIBHAI NANABHAI MACHHAR 00045 BARB0BAKPAN 400 400 Processed 01/06/2023 2002182500 JAYANTIBHAI NANABHAI MACHHAR BANK OF BARODA(606985)
153 KHANPUR GJ-14-014-020-002/988874147
() 		1114014000NRG24260520230081245 26/05/2023 SOBHANABEN RAMESHBHAI MACHHAR 1114014WL004411 SOBHANABEN RAMESHBHAI MACHHAR 00045 BARB0BAKPAN 1064 1064 Processed 01/06/2023 2002162294 Machhar Shobhnaben BANK OF BARODA(606985)
154 KHANPUR GJ-14-014-020-002/988874149
() 		1114014000NRG24260520230081247 26/05/2023 KAILASHBEN SOMABHAI MACHHAR 1114014WL004411 KAILASHBEN SOMABHAI MACHHAR 00045 BARB0BAKPAN 1064 1064 Processed 01/06/2023 2002182497 KAILASBEN SOMABHAI MACHHAR BANK OF BARODA(606985)
155 KHANPUR GJ-14-014-020-002/988874149
() 		1114014000NRG24260520230081246 26/05/2023 SOMABHAI GALABHAI MACHHAR 1114014WL004411 SOMABHAI GALABHAI MACHHAR 00045 BARB0BAKPAN 1216 1216 Processed 01/06/2023 2002182498 MACHHAR SOMABHAI BANK OF BARODA(606985)
156 KHANPUR GJ-14-014-020-002/988874153
() 		1114014000NRG24260520230083157 26/05/2023 RAMILABEN BHARATBHAI MACHHAR 1114014WL004532 RAMILABEN BHARATBHAI MACHHAR 00045 BARB0BAKPAN 2400 2400 Processed 01/06/2023 2002182542 MACHHAR RAMILABEN BHARATBHAI BANK OF BARODA(606985)
157 KHANPUR GJ-14-014-020-002/988874155
() 		1114014000NRG24260520230081248 26/05/2023 BHURABHAI RUPABHAI MACHHAR 1114014WL004411 BHURABHAI RUPABHAI MACHHAR 00045 BARB0BAKPAN 500 500 Processed 01/06/2023 2002183048 Mr. BHURABHAI RUPABHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
158 KHANPUR GJ-14-014-020-002/988874165
() 		1114014000NRG24260520230081249 26/05/2023 RAMESHBHAI JALUBHAI MACHHAR 1114014WL004411 RAMESHBHAI JALUBHAI MACHHAR 00045 BARB0BAKPAN 600 600 Processed 01/06/2023 2002162288 Machhar Rameshbhai BANK OF BARODA(606985)
159 KHANPUR GJ-14-014-020-002/988874165
() 		1114014000NRG24260520230081250 26/05/2023 SITABEN RAMESHBHAI MACHHAR 1114014WL004411 SITABEN RAMESHBHAI MACHHAR 00045 BARB0BAKPAN 600 600 Processed 01/06/2023 2002182601 MACHHAR SITABEN FINCARE SMALL FINANCE BANK LTD(608304)
160 KHANPUR GJ-14-014-020-002/988874180
() 		1114014000NRG24260520230081252 26/05/2023 DOLABHAI AMARABHAI MACHHAR 1114014WL004411 DOLABHAI AMARABHAI MACHHAR 00045 BARB0BAKPAN 912 912 Processed 01/06/2023 2002182755 DOLABHAI AMARABHAI MACHHAR BANK OF BARODA(606985)
161 KHANPUR GJ-14-014-020-002/988874191
() 		1114014000NRG24260520230081254 26/05/2023 BHARATBHAI BABUBHAI MACHHAR 1114014WL004411 BHARATBHAI BABUBHAI MACHHAR 00045 BARB0BAKPAN 1110 1110 Processed 01/06/2023 2002183024 MACHHAR BHARATBHAI BANK OF BARODA(606985)
162 KHANPUR GJ-14-014-020-002/988874197
() 		1114014000NRG24260520230081256 26/05/2023 MACHHAR KALABHAI BHURABHAI 1114014WL004411 MACHHAR KALABHAI BHURABHAI 00045 BARB0BAKPAN 1110 1110 Processed 01/06/2023 2002182852 Mr. KALABHAI BHURABHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
163 KHANPUR GJ-14-014-020-002/988874220
() 		1114014000NRG24260520230081257 26/05/2023 BHAYCHANDBHAI KHUMABHAI MACHHAR 1114014WL004411 BHAYCHANDBHAI KHUMABHAI MACHHAR 00045 BARB0BAKPAN 1360 1360 Processed 01/06/2023 2002183044 BHAYCHANDBHAI KHUMABHAI MACHHAR BANK OF BARODA(606985)
164 KHANPUR GJ-14-014-020-002/988874223
() 		1114014000NRG24260520230081259 26/05/2023 JIVABHAI MANGALBHAI PRAJAPAT 1114014WL004411 JIVABHAI MANGALBHAI PRAJAPAT 00045 BARB0BAKPAN 1360 1360 Processed 01/06/2023 2002182381 JIVABHAI MANGALBHAI PRAJAPATI BANK OF BARODA(606985)
165 KHANPUR GJ-14-014-020-002/988874223
() 		1114014000NRG24260520230081260 26/05/2023 KODARIBENJIVABHAIPRAJAPAT 1114014WL004411 KODARIBENJIVABHAIPRAJAPAT 00045 BARB0BAKPAN 1190 1190 Processed 01/06/2023 2002162306 KODARIBEN JEEVABHAI PRAJAPATI BANK OF BARODA(606985)
166 KHANPUR GJ-14-014-020-002/988874225
() 		1114014000NRG24260520230083158 26/05/2023 BHAYRAMBHAI LAXMANBHAI MACHHAR 1114014WL004532 BHAYRAMBHAI LAXMANBHAI MACHHAR 00045 BARB0BAKPAN 1800 1800 Processed 01/06/2023 2002182849 BHAYRAMBHAI LAXMAN BHAI MACHHAR BANK OF BARODA(606985)
167 KHANPUR GJ-14-014-020-002/988874225
() 		1114014000NRG24260520230083159 26/05/2023 MANJUBEN BHAYRAMBHAI MACHHAR 1114014WL004532 MANJUBEN BHAYRAMBHAI MACHHAR 00045 BARB0BAKPAN 1800 1800 Processed 01/06/2023 2002182850 MANJUBEN BHAYRAMBHAI MACHHAR BANK OF BARODA(606985)
168 KHANPUR GJ-14-014-020-002/988874227
() 		1114014000NRG24260520230083160 26/05/2023 RAMESHBHAI KHUMABHAIMACHHAR 1114014WL004532 RAMESHBHAI KHUMABHAIMACHHAR 00045 BARB0BAKPAN 2400 2400 Processed 01/06/2023 2002183071 RAMESHBHAI KHUMABHAI MACHHAR BANK OF BARODA(606985)
169 KHANPUR GJ-14-014-020-002/988874228
() 		1114014000NRG24260520230083161 26/05/2023 HIRABHAI SOMABHAI MACHHAR 1114014WL004532 HIRABHAI SOMABHAI MACHHAR 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182551 HIRABHAI SOMABHAI MACHHAR BANK OF BARODA(606985)
170 KHANPUR GJ-14-014-020-002/988874229
() 		1114014000NRG24260520230083162 26/05/2023 SHANABHAI HIRABHAI MACHHAR 1114014WL004532 SHANABHAI HIRABHAI MACHHAR 00045 BARB0BAKPAN 2040 2040 Processed 01/06/2023 2002162303 SHANABHAI HIRABHAI MACHHAR BANK OF BARODA(606985)
171 KHANPUR GJ-14-014-020-002/988874250
() 		1114014000NRG24260520230083163 26/05/2023 AJAMELBHAI RAMABHAI MACHHAR 1114014WL004532 AJAMELBHAI RAMABHAI MACHHAR 00045 BARB0BAKPAN 2040 2040 Processed 01/06/2023 2002183063 AJAMELBHAI RAMABHAI MACHAR BANK OF BARODA(606985)
172 KHANPUR GJ-14-014-020-002/988874250
() 		1114014000NRG24260520230083164 26/05/2023 SUKHIBEN AJAMELBHAI MACHHAR 1114014WL004532 SUKHIBEN AJAMELBHAI MACHHAR 00045 BARB0BAKPAN 2040 2040 Processed 01/06/2023 2002183062 SUKHIBEN A MACHHAR BANK OF BARODA(606985)
173 KHANPUR GJ-14-014-020-002/988874251
() 		1114014000NRG24260520230083165 26/05/2023 RAMESHBHAI HIRABHAI MACHHAR 1114014WL004532 RAMESHBHAI HIRABHAI MACHHAR 00045 BARB0BAKPAN 2040 2040 Processed 01/06/2023 2002183068 RAMESHBHAI HIRABHAI MACHHAR BANK OF BARODA(606985)
174 KHANPUR GJ-14-014-020-002/988874251
() 		1114014000NRG24260520230083166 26/05/2023 RAMILABEN RAMESHBHAI MACHHAR 1114014WL004532 RAMILABEN RAMESHBHAI MACHHAR 00045 BARB0BAKPAN 1870 1870 Processed 01/06/2023 2002183067 RAMILABEN RAMESHBHAI MACHHAR BANK OF BARODA(606985)
175 KHANPUR GJ-14-014-020-002/988874258
() 		1114014000NRG24260520230081263 26/05/2023 ILABEN PUJABHAI PATEL 1114014WL004411 ILABEN PUJABHAI PATEL 00045 BARB0BAKPAN 720 720 Processed 01/06/2023 2002182458 ILABEN PUNABHAI PATEL BANK OF BARODA(606985)
176 KHANPUR GJ-14-014-020-002/988874258
() 		1114014000NRG24260520230081262 26/05/2023 PUJABHAI BHURABHAI PATEL 1114014WL004411 PUJABHAI BHURABHAI PATEL 00045 BARB0BAKPAN 720 720 Processed 01/06/2023 2002183072 PUNAMBHAI BHURABHAI PATEL BANK OF BARODA(606985)
177 KHANPUR GJ-14-014-020-002/988874259
() 		1114014000NRG24260520230081264 26/05/2023 KALUBHAI MORARBHAI PRAJAPAT 1114014WL004411 KALUBHAI MORARBHAI PRAJAPAT 00045 BARB0BAKPAN 1440 1440 Processed 01/06/2023 2002182383 KALUBHAI MORARBHAI PRAJAPATI BANK OF BARODA(606985)
178 KHANPUR GJ-14-014-020-002/988874259
() 		1114014000NRG24260520230081265 26/05/2023 RUKHEBEN KALUBHAI PRAJAPAT 1114014WL004411 RUKHEBEN KALUBHAI PRAJAPAT 00045 BARB0BAKPAN 1440 1440 Processed 01/06/2023 2002182382 RUKHIBEN KALUBHAI PRAJAPATI BANK OF BARODA(606985)
179 KHANPUR GJ-14-014-020-002/988874270
() 		1114014000NRG24260520230083167 26/05/2023 RESHIBEN RAYSINGBHAI MACHHAR 1114014WL004532 RESHIBEN RAYSINGBHAI MACHHAR 00045 BARB0BAKPAN 2160 2160 Processed 01/06/2023 2002182459 RESHIBEN RAYSINGBHAI MACHHAR BANK OF BARODA(606985)
180 KHANPUR GJ-14-014-020-002/988874295
() 		1114014000NRG24260520230081268 26/05/2023 DINESHBHAI HIRABHAI JOSHI 1114014WL004411 DINESHBHAI HIRABHAI JOSHI 00045 BARB0BAKPAN 1008 1008 Processed 01/06/2023 2002182706 Mr. DINESHCHANDRA HIRALAL JOSHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
181 KHANPUR GJ-14-014-020-002/988874295
() 		1114014000NRG24260520230081269 26/05/2023 NARMADABEN DENESHBHAI JOSHI 1114014WL004411 NARMADABEN DENESHBHAI JOSHI 00045 BARB0BAKPAN 1008 1008 Processed 01/06/2023 2002182745 Joshi Narmadaben BANK OF BARODA(606985)
182 KHANPUR GJ-14-014-020-002/988874300
() 		1114014000NRG24260520230081270 26/05/2023 NANABHAI PARSOTTAMMBHAI VALAND 1114014WL004411 NANABHAI PARSOTTAMMBHAI VALAND 00045 BARB0BAKPAN 1176 1176 Processed 01/06/2023 2002182708 NANABHAI PURSHOTTAMBHAI VALAND BANK OF BARODA(606985)
183 KHANPUR GJ-14-014-020-002/988874306
() 		1114014000NRG24260520230083169 26/05/2023 SHANTABEN DHIRABHAI MACHHAR 1114014WL004532 SHANTABEN DHIRABHAI MACHHAR 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182392 SHANTABEN DHIRABHAI MACHHAR BANK OF BARODA(606985)
184 KHANPUR GJ-14-014-020-002/988874307
() 		1114014000NRG24260520230083170 26/05/2023 BABUBHAI VIRABHAI MACHHAR 1114014WL004532 BABUBHAI VIRABHAI MACHHAR 00045 BARB0BAKPAN 2280 2280 Processed 01/06/2023 2002182389 BABUBHAI VIRABHAI MACHAR BANK OF BARODA(606985)
185 KHANPUR GJ-14-014-020-002/988874307
() 		1114014000NRG24260520230083171 26/05/2023 BHURIBEN BABUBHAI MACHHAR 1114014WL004532 BHURIBEN BABUBHAI MACHHAR 00045 BARB0BAKPAN 2280 2280 Processed 01/06/2023 2002182393 MACHHAR BHURIBEN BABUBHAI BANK OF BARODA(606985)
186 KHANPUR GJ-14-014-020-002/988874308
() 		1114014000NRG24260520230083173 26/05/2023 GANGABEN KALABHAI MACHHAR 1114014WL004532 GANGABEN KALABHAI MACHHAR 00045 BARB0BAKPAN 2280 2280 Processed 01/06/2023 2002182394 MACHHAR GANGABEN KALABHAI BANK OF BARODA(606985)
187 KHANPUR GJ-14-014-020-002/988874308
() 		1114014000NRG24260520230083172 26/05/2023 KALABHAI VIRABHAI MACHHAR 1114014WL004532 KALABHAI VIRABHAI MACHHAR 00045 BARB0BAKPAN 2280 2280 Processed 01/06/2023 2002182388 KALABHAI VIRABHAI MACHHAR BANK OF BARODA(606985)
188 KHANPUR GJ-14-014-020-002/988874315
() 		1114014000NRG24260520230083174 26/05/2023 JAYNTIBHAI BHOLABHAI JOSHI 1114014WL004532 JAYNTIBHAI BHOLABHAI JOSHI 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002183047 JOSHI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHANPUR GJ-14-014-020-002/988874315
() 		1114014000NRG24260520230083175 26/05/2023 JYOTSHNABEN JAYNTIBHAI JOSHI 1114014WL004532 JYOTSHNABEN JAYNTIBHAI JOSHI 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182749 JYOTSANABEN JAYANTIBHAI JOSHI BANK OF BARODA(606985)
190 KHANPUR GJ-14-014-020-002/988874333
() 		1114014000NRG24260520230083176 26/05/2023 MALIWAD CHANDUBHAI ARJANBHAI 1114014WL004532 MALIWAD CHANDUBHAI ARJANBHAI 00045 BARB0BAKPAN 2040 2040 Processed 01/06/2023 2002182380 CHANDUBHAI ARAJANBHAI MALIVAD BANK OF BARODA(606985)
191 KHANPUR GJ-14-014-020-002/988874333
() 		1114014000NRG24260520230083177 26/05/2023 MALIWAD MALIBEN CHANDUBHAI 1114014WL004532 MALIWAD MALIBEN CHANDUBHAI 00045 BARB0BAKPAN 2040 2040 Processed 01/06/2023 2002182457 MALIBEN CHANDUBHAI MALIVAD BANK OF BARODA(606985)
192 KHANPUR GJ-14-014-020-002/988874336
() 		1114014000NRG24260520230081275 26/05/2023 MACHHAR GANGABEN RAMESHBHAI 1114014WL004411 MACHHAR GANGABEN RAMESHBHAI 00045 BARB0BAKPAN 1110 1110 Processed 01/06/2023 2002182694 Machhar Gangaben BANK OF BARODA(606985)
193 KHANPUR GJ-14-014-020-002/988874336
() 		1114014000NRG24260520230081274 26/05/2023 RAMESHBHAI JESHINGBHAI MACHHAR 1114014WL004411 RAMESHBHAI JESHINGBHAI MACHHAR 00045 BARB0BAKPAN 1110 1110 Processed 01/06/2023 2002182787 REMESHBHAI JESHIGBHAI MACHHAR BANK OF BARODA(606985)
194 KHANPUR GJ-14-014-020-002/988874337
() 		1114014000NRG24260520230083178 26/05/2023 MALIWAD AJMELBHAI PUJABHAI 1114014WL004532 MALIWAD AJMELBHAI PUJABHAI 00045 BARB0BAKPAN 2040 2040 Processed 01/06/2023 2002162305 AJMELBHAI PUNJABHAI MALIVAD BANK OF BARODA(606985)
195 KHANPUR GJ-14-014-020-002/988874337
() 		1114014000NRG24260520230083179 26/05/2023 VALIBEN AJMELBHAI MALIVAD 1114014WL004532 VALIBEN AJMELBHAI MALIVAD 00045 BARB0BAKPAN 2040 2040 Processed 01/06/2023 2002183089 MALIVAD VALIBEN AJMELBHAI BANK OF BARODA(606985)
196 KHANPUR GJ-14-014-020-002/988874343
() 		1114014000NRG24260520230083181 26/05/2023 MALIWAD MINABEN RAMABHAI 1114014WL004532 MALIWAD MINABEN RAMABHAI 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182759 MINABEN RAMABHAI MALIVAD BANK OF BARODA(606985)
197 KHANPUR GJ-14-014-020-002/988874343
() 		1114014000NRG24260520230083180 26/05/2023 MALIWAD RAMABHAI SAYBHABHAI 1114014WL004532 MALIWAD RAMABHAI SAYBHABHAI 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182384 RAMABHAI SHAYBHABHAI MALIVAD BANK OF BARODA(606985)
198 KHANPUR GJ-14-014-020-002/988874346
() 		1114014000NRG24260520230081276 26/05/2023 GITABEN DINESHBHAI VALAND 1114014WL004411 GITABEN DINESHBHAI VALAND 00045 BARB0BAKPAN 1440 1440 Processed 01/06/2023 2002182596 Valand Gitaben BANK OF BARODA(606985)
199 KHANPUR GJ-14-014-020-002/988874351
() 		1114014000NRG24260520230083183 26/05/2023 MACHHAR HETALBEN MAHESHBHAI 1114014WL004532 MACHHAR HETALBEN MAHESHBHAI 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182752 HETALBEN MAHESHBHAI MACHHAR BANK OF BARODA(606985)
200 KHANPUR GJ-14-014-020-002/988874351
() 		1114014000NRG24260520230083182 26/05/2023 MACHHAR MAHESHBHAI DHULABHAI 1114014WL004532 MACHHAR MAHESHBHAI DHULABHAI 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182753 MAHESHBHAI DHULABHAI MACHHAR BANK OF BARODA(606985)
201 KHANPUR GJ-14-014-020-002/988874354
() 		1114014000NRG24260520230081277 26/05/2023 Machhar Maheshbhai Somabhai 1114014WL004411 Machhar Maheshbhai Somabhai 00045 BARB0BAKPAN 300 300 Processed 01/06/2023 2002182660 Mr. MAHESHBHAI SOMABHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
202 KHANPUR GJ-14-014-020-002/988874357
() 		1114014000NRG24260520230081281 26/05/2023 VINODBHAI RAMABHAI VANKAR 1114014WL004411 VINODBHAI RAMABHAI VANKAR 00045 BARB0BAKPAN 1274 1274 Processed 01/06/2023 2002182801 VINODBHAI RAMABHAI VANKAR BANK OF BARODA(606985)
203 KHANPUR GJ-14-014-020-002/988874381
() 		1114014000NRG24260520230081283 26/05/2023 Machhar Shardaben Rameshbhai 1114014WL004411 Machhar Shardaben Rameshbhai 00045 BARB0BAKPAN 910 910 Processed 01/06/2023 2002183075 MACHAR SHARDABEN RATNAKAR BANK(607393)
204 KHANPUR GJ-14-014-020-002/988874389
() 		1114014000NRG24260520230083186 26/05/2023 Chhaganbhai Arjanbhai Maliwad 1114014WL004532 Chhaganbhai Arjanbhai Maliwad 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182833 Mr. CHHAGANBHAI ARJANBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
205 KHANPUR GJ-14-014-020-002/988874397
() 		1114014000NRG24260520230083189 26/05/2023 Manjulaben Shaileshbhai Malivad 1114014WL004532 Manjulaben Shaileshbhai Malivad 00045 BARB0BAKPAN 1600 1600 Processed 01/06/2023 2002182855 Malivad Manjulaben BANK OF BARODA(606985)
206 KHANPUR GJ-14-014-020-002/988874397
() 		1114014000NRG24260520230083188 26/05/2023 Shaileshbhai Somabhai Malivad 1114014WL004532 Shaileshbhai Somabhai Malivad 00045 BARB0BAKPAN 1600 1600 Processed 01/06/2023 2002182642 SHAILESHBHAI S MALIVAD BANK OF BARODA(606985)
207 KHANPUR GJ-14-014-020-002/988874399
() 		1114014000NRG24260520230083191 26/05/2023 Malivad Manguben Rayjibhai 1114014WL004532 Malivad Manguben Rayjibhai 00045 BARB0BAKPAN 1760 1760 Processed 01/06/2023 2002182856 Malivad Manguben BANK OF BARODA(606985)
208 KHANPUR GJ-14-014-020-002/988874399
() 		1114014000NRG24260520230083190 26/05/2023 MR RAYJIBHAI NANABHAI 1114014WL004532 MR RAYJIBHAI NANABHAI 00045 BARB0BAKPAN 1760 1760 Processed 01/06/2023 2002182837 RAIJIBHAI NANABHAI MALIWAD BANK OF BARODA(606985)
209 KHANPUR GJ-14-014-020-002/988874401
() 		1114014000NRG24260520230083192 26/05/2023 Nareshbhai Kalidas Dabgar 1114014WL004532 Nareshbhai Kalidas Dabgar 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182797 DABGAR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHANPUR GJ-14-014-020-002/988874401
() 		1114014000NRG24260520230083193 26/05/2023 Sangitaben Nareshbhai Dabgar 1114014WL004532 Sangitaben Nareshbhai Dabgar 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182798 SANGITABEN NARESHBHAI DABGAR BANK OF BARODA(606985)
211 KHANPUR GJ-14-014-020-002/988874406
() 		1114014000NRG24260520230083194 26/05/2023 Shivabhai Shukhabhai Machhar 1114014WL004532 Shivabhai Shukhabhai Machhar 00045 BARB0BAKPAN 2280 2280 Processed 01/06/2023 2002182659 SHIVABHAI SUKHABHAI MACHHAR BANK OF BARODA(606985)
212 KHANPUR GJ-14-014-020-002/988874707
() 		1114014000NRG24260520230083195 26/05/2023 Shaileshbhai Kantibhai Machhar 1114014WL004532 Shaileshbhai Kantibhai Machhar 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182842 SHAILESHBHAI KANTIBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
213 KHANPUR GJ-14-014-020-002/988874708
() 		1114014000NRG24260520230083197 26/05/2023 Machhar Lalabhai Dhirabhai 1114014WL004532 Machhar Lalabhai Dhirabhai 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182658 LALABHAI DHIRABHAI MACHHAR BANK OF BARODA(606985)
214 KHANPUR GJ-14-014-020-002/988874725
() 		1114014000NRG24260520230083200 26/05/2023 MALIWAD BHARTIBEN RAJESHBHAI 1114014WL004532 MALIWAD BHARTIBEN RAJESHBHAI 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182854 MALIVAD BHARTIBEN RAJESHBHAI BANK OF BARODA(606985)
215 KHANPUR GJ-14-014-020-002/988874726
() 		1114014000NRG24260520230083202 26/05/2023 MALIWAD HINABEN RAJESHBHAI 1114014WL004532 MALIWAD HINABEN RAJESHBHAI 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182844 HINABEN R MALIVAD BANK OF BARODA(606985)
216 KHANPUR GJ-14-014-020-002/988874726
() 		1114014000NRG24260520230083201 26/05/2023 MALIWAD RAJESHBHAI CHHAGAN 1114014WL004532 MALIWAD RAJESHBHAI CHHAGAN 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182661 Mr. RAJESHBHAI CHHAGANBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
217 KHANPUR GJ-14-014-020-002/988874736
() 		1114014000NRG24260520230083204 26/05/2023 MACHHAR DAXABEN JAYNTIBHAI 1114014WL004532 MACHHAR DAXABEN JAYNTIBHAI 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002183038 DAKSHABEN JAYANTIBHAI MACHHAR BANK OF BARODA(606985)
218 KHANPUR GJ-14-014-020-002/988874736
() 		1114014000NRG24260520230083203 26/05/2023 MACHHAR JAYNTIBHAI AJMEL 1114014WL004532 MACHHAR JAYNTIBHAI AJMEL 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182795 MACHHAR JAYANTIBHAI AJMELBHAI BANK OF BARODA(606985)
219 KHANPUR GJ-14-014-020-002/988874745
() 		1114014000NRG24260520230083205 26/05/2023 MACHHAR PRAVINBHAI JESHING 1114014WL004532 MACHHAR PRAVINBHAI JESHING 00045 BARB0BAKPAN 2160 2160 Processed 01/06/2023 2002182853 PRAVINBHAI JESINGBHAI MACHHAR BANK OF BARODA(606985)
220 KHANPUR GJ-14-014-020-002/988874745
() 		1114014000NRG24260520230083206 26/05/2023 MACHHAR SITABEN PRAVINBHAI 1114014WL004532 MACHHAR SITABEN PRAVINBHAI 00045 BARB0BAKPAN 2160 2160 Processed 01/06/2023 2002182851 MACHHAR SITABEN PRAVINBHAI BANK OF BARODA(606985)
221 KHANPUR GJ-14-014-020-002/988874746
() 		1114014000NRG24260520230083208 26/05/2023 MACHHAR PREMILABEN PUJABHAI 1114014WL004532 MACHHAR PREMILABEN PUJABHAI 00045 BARB0BAKPAN 2160 2160 Processed 01/06/2023 2002183091 MACHHAR PREMILABEN PUJABHAI BANK OF BARODA(606985)
222 KHANPUR GJ-14-014-020-002/988874746
() 		1114014000NRG24260520230083207 26/05/2023 MACHHAR PUJABHAI PRATAPBHAI 1114014WL004532 MACHHAR PUJABHAI PRATAPBHAI 00045 BARB0BAKPAN 2160 2160 Processed 01/06/2023 2002182639 Machhar Pujabhai BANK OF BARODA(606985)
223 KHANPUR GJ-14-014-020-002/988874753
() 		1114014000NRG24260520230083210 26/05/2023 MALIWAD BHARTIBEN KANUBHAI 1114014WL004532 MALIWAD BHARTIBEN KANUBHAI 00045 BARB0BAKPAN 1760 1760 Processed 01/06/2023 2002182690 Malivad Bhartiben BANK OF BARODA(606985)
224 KHANPUR GJ-14-014-020-002/988874753
() 		1114014000NRG24260520230083209 26/05/2023 MALIWAD KANUBHAI RAYJIBHAI 1114014WL004532 MALIWAD KANUBHAI RAYJIBHAI 00045 BARB0BAKPAN 1760 1760 Processed 01/06/2023 2002182662 Malivad Kanubhai BANK OF BARODA(606985)
225 KHANPUR GJ-14-014-020-002/988874754
() 		1114014000NRG24260520230083211 26/05/2023 MALIWAD SURESHBHAI BHURABHAI 1114014WL004532 MALIWAD SURESHBHAI BHURABHAI 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182692 Malivad Sureshbhai BANK OF BARODA(606985)
226 KHANPUR GJ-14-014-020-002/988874756
() 		1114014000NRG24260520230081293 26/05/2023 MACHHAR JIVIBEN LALABHAI 1114014WL004411 MACHHAR JIVIBEN LALABHAI 00045 BARB0BAKPAN 1080 1080 Processed 01/06/2023 2002183033 JIVIBEN LALABHAI MACHHAR BANK OF BARODA(606985)
227 KHANPUR GJ-14-014-020-002/988874757
() 		1114014000NRG24260520230081294 26/05/2023 MACHHAR LILABEN CHHATRABHAI 1114014WL004411 MACHHAR LILABEN CHHATRABHAI 00045 BARB0BAKPAN 400 400 Processed 01/06/2023 2002183076 LILABEN CHATRABHAI MACHHAR BANK OF BARODA(606985)
228 KHANPUR GJ-14-014-020-002/988874768
() 		1114014000NRG24260520230081298 26/05/2023 Machhar Bhuriben Jayntibhai 1114014WL004411 Machhar Bhuriben Jayntibhai 00045 BARB0BAKPAN 546 546 Processed 01/06/2023 2002183037 Mrs. BHURIBEN JYANTIBHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
229 KHANPUR GJ-14-014-020-002/988874774
() 		1114014000NRG24260520230081299 26/05/2023 Machhar Babbubhai Jalubhai 1114014WL004411 Machhar Babbubhai Jalubhai 00045 BARB0BAKPAN 500 500 Processed 01/06/2023 2002183088 MACHHAR BABUBHAI BANK OF BARODA(606985)
230 KHANPUR GJ-14-014-020-002/988874778
() 		1114014000NRG24260520230083213 26/05/2023 Machhar Vikrambhai Arjan 1114014WL004532 Machhar Vikrambhai Arjan 00045 BARB0BAKPAN 1920 1920 Processed 01/06/2023 2002182689 VIKRAMBHAI MACHHAR KOTAK MAHINDRA BANK LTD(607420)
231 KHANPUR GJ-14-014-020-002/988874780
() 		1114014000NRG24260520230083214 26/05/2023 Machhar Hareshbhai Babu 1114014WL004532 Machhar Hareshbhai Babu 00045 BARB0BAKPAN 2280 2280 Processed 01/06/2023 2002182691 MACHHAR HARISHKUMAR BABUBHAI BANK OF BARODA(606985)
232 KHANPUR GJ-14-014-020-002/988874781
() 		1114014000NRG24260520230083215 26/05/2023 Machhar Kailashben Vikram 1114014WL004532 Machhar Kailashben Vikram 00045 BARB0BAKPAN 2280 2280 Processed 01/06/2023 2002182688 Machhar Kailashben BANK OF BARODA(606985)
233 KHANPUR GJ-14-014-020-002/988874782
() 		1114014000NRG24260520230083217 26/05/2023 Machhar DivalibenJayntibhai 1114014WL004532 Machhar DivalibenJayntibhai 00045 BARB0BAKPAN 2040 2040 Processed 01/06/2023 2002182846 DIVALIBEN JAYANTIBHAI MACHHAR BANK OF BARODA(606985)
234 KHANPUR GJ-14-014-020-002/988874782
() 		1114014000NRG24260520230083216 26/05/2023 Machhar Jayntibhai Bhagabhai 1114014WL004532 Machhar Jayntibhai Bhagabhai 00045 BARB0BAKPAN 2040 2040 Processed 01/06/2023 2002182796 MACHHAR JAYANTIBHAI BHAGABHAI BANK OF BARODA(606985)
SubTotal 333034 333034
235 KHANPUR GJ-14-014-009-002/7467350
() 		1114014000NRG24260520230085387 26/05/2023 Sukhi Fata Pateliy 1114014WL004635 Sukhi Fata Pateliy 00045 BARB0LIMADI 966 966 Processed 01/06/2023 2002183004 SUKHI FATA PATELIYA BANK OF BARODA(606985)
236 KHANPUR GJ-14-014-009-002/7467354
() 		1114014000NRG24260520230085388 26/05/2023 Bhalabhai Punabhai Khant 1114014WL004635 Bhalabhai Punabhai Khant 00045 BARB0LIMADI 1280 1280 Processed 01/06/2023 2002182972 BHALA PUNA KHANT BANK OF BARODA(606985)
237 KHANPUR GJ-14-014-009-002/7467354
() 		1114014000NRG24260520230085389 26/05/2023 Revaben Bhalabhai Bamniya 1114014WL004635 Revaben Bhalabhai Bamniya 00045 BARB0LIMADI 1280 1280 Processed 01/06/2023 2002182973 REVA BHALA KHANT BANK OF BARODA(606985)
238 KHANPUR GJ-14-014-009-002/7467395
() 		1114014000NRG24260520230085390 26/05/2023 Somabhai Hathibhai Bamniya 1114014WL004635 Somabhai Hathibhai Bamniya 00045 BARB0LIMADI 150 150 Processed 01/06/2023 2002182920 SOMABHAI HATHIBHAI BAMANIA BANK OF BARODA(606985)
239 KHANPUR GJ-14-014-009-002/7467400
() 		1114014000NRG24260520230085391 26/05/2023 DHULABHAI MASURBHAI BAMNIYA 1114014WL004635 DHULABHAI MASURBHAI BAMNIYA 00045 BARB0LIMADI 700 700 Processed 01/06/2023 2002182921 DHULABHAI MASURBHAI BAMANIYA BANK OF BARODA(606985)
240 KHANPUR GJ-14-014-009-002/7467400
() 		1114014000NRG24260520230085392 26/05/2023 GALIBEN DHULABHAI BAMNIYA 1114014WL004635 GALIBEN DHULABHAI BAMNIYA 00045 BARB0LIMADI 700 700 Processed 01/06/2023 2002182974 GALBEN I DHULA BAMANIYA BANK OF BARODA(606985)
241 KHANPUR GJ-14-014-009-002/7467640
() 		1114014000NRG24260520230085395 26/05/2023 LILABEN DASHRATHBHAI MAKVANA 1114014WL004635 LILABEN DASHRATHBHAI MAKVANA 00045 BARB0LIMADI 1440 1440 Processed 01/06/2023 2002182965 LALI DASHARATHA MAKVANA BANK OF BARODA(606985)
242 KHANPUR GJ-14-014-009-002/74678580
() 		1114014000NRG24260520230085396 26/05/2023 Bamniya Kokilaben Rajubhai 1114014WL004635 Bamniya Kokilaben Rajubhai 00045 BARB0LIMADI 1015 1015 Processed 01/06/2023 2002182650 Bamniya Kokilaben Rajubhai BANK OF BARODA(606985)
243 KHANPUR GJ-14-014-009-002/74678599
() 		1114014000NRG24260520230085401 26/05/2023 RUKHIBEN POPATBHAI BAMNIYA 1114014WL004635 RUKHIBEN POPATBHAI BAMNIYA 00045 BARB0LIMADI 1050 1050 Processed 01/06/2023 2002182918 RUKHIBEN POPATBHAI BAMANIYA BANK OF BARODA(606985)
244 KHANPUR GJ-14-014-009-002/74678600
() 		1114014000NRG24260520230085402 26/05/2023 kiritbhai bagabhai bamniya 1114014WL004635 kiritbhai bagabhai bamniya 00045 BARB0LIMADI 1120 1120 Processed 01/06/2023 2002182971 KIRITBHAI BHAGABHAI KHANT BANK OF BARODA(606985)
245 KHANPUR GJ-14-014-009-002/74678603
() 		1114014000NRG24260520230085405 26/05/2023 Bhagabhai Punabhai Khant 1114014WL004635 Bhagabhai Punabhai Khant 00045 BARB0LIMADI 1200 1200 Processed 01/06/2023 2002182969 BHAGA PUNA KHANT BANK OF BARODA(606985)
246 KHANPUR GJ-14-014-009-002/74678603
() 		1114014000NRG24260520230085404 26/05/2023 Savitaben Bharatbhai khant 1114014WL004635 Savitaben Bharatbhai khant 00045 BARB0LIMADI 1200 1200 Processed 01/06/2023 2002182970 BHARAT BHAGA KHANT BANK OF BARODA(606985)
247 KHANPUR GJ-14-014-009-002/74678606
() 		1114014000NRG24260520230085408 26/05/2023 Rmilaben Arjanbhai bamaniya 1114014WL004635 Rmilaben Arjanbhai bamaniya 00045 BARB0LIMADI 1050 1050 Processed 01/06/2023 2002182501 RAMILABEN ARJANBHAI BAMNIYA BANK OF BARODA(606985)
248 KHANPUR GJ-14-014-009-002/74678607
() 		1114014000NRG24260520230085409 26/05/2023 Amita Kala Khant 1114014WL004635 Amita Kala Khant 00045 BARB0LIMADI 1200 1200 Processed 01/06/2023 2002182514 AMITA KALA KHANT BANK OF BARODA(606985)
249 KHANPUR GJ-14-014-009-002/74678607
() 		1114014000NRG24260520230085410 26/05/2023 Ramiben Kalubhai Khant 1114014WL004635 Ramiben Kalubhai Khant 00045 BARB0LIMADI 1050 1050 Processed 01/06/2023 2002182649 RAMIBEN KALUBHA BANK OF BARODA(606985)
250 KHANPUR GJ-14-014-009-002/74678627
() 		1114014000NRG24260520230085418 26/05/2023 SHANTABEN LAXMANBHAI PATELIYA 1114014WL004635 SHANTABEN LAXMANBHAI PATELIYA 00045 BARB0LIMADI 1036 1036 Processed 01/06/2023 2002183073 SHANTABEN LAXMANBHAI PATELIYA BANK OF BARODA(606985)
251 KHANPUR GJ-14-014-009-002/74678628
() 		1114014000NRG24260520230085420 26/05/2023 SURA PARVAT PATELIYA 1114014WL004635 SURA PARVAT PATELIYA 00045 BARB0LIMADI 1036 1036 Processed 01/06/2023 2002183005 Mrs. SURABEN PARVATBHAI PATELIIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
252 KHANPUR GJ-14-014-009-002/74678631
() 		1114014000NRG24260520230085421 26/05/2023 BABUBHAI PRATAPBHAI BAMANIYA 1114014WL004635 BABUBHAI PRATAPBHAI BAMANIYA 00045 BARB0LIMADI 100 100 Processed 01/06/2023 2002182924 BABUBHAI PRATAPBHAI BAMANIYA BANK OF BARODA(606985)
253 KHANPUR GJ-14-014-009-002/74678631
() 		1114014000NRG24260520230085423 26/05/2023 Dhuliben Jayantibhai Bmaniya 1114014WL004635 Dhuliben Jayantibhai Bmaniya 00045 BARB0LIMADI 50 50 Processed 01/06/2023 2002182975 DHULI JAYNTI BAMANIYA BANK OF BARODA(606985)
254 KHANPUR GJ-14-014-009-002/74678631
() 		1114014000NRG24260520230085422 26/05/2023 Jayantibhai Pratapbhai Bamaniya 1114014WL004635 Jayantibhai Pratapbhai Bamaniya 00045 BARB0LIMADI 150 150 Processed 01/06/2023 2002182976 JAYNTI PRATAP BAMANIYA BANK OF BARODA(606985)
255 KHANPUR GJ-14-014-009-002/74678686
() 		1114014000NRG24260520230085425 26/05/2023 GEMABHAI SHANABHAI KATARA 1114014WL004635 GEMABHAI SHANABHAI KATARA 00045 BARB0LIMADI 1036 1036 Processed 01/06/2023 2002182960 GEMA SHANA KATARA BANK OF BARODA(606985)
256 KHANPUR GJ-14-014-009-002/74678686
() 		1114014000NRG24260520230085426 26/05/2023 GENGABEN GEMABHAI KATARA 1114014WL004635 GENGABEN GEMABHAI KATARA 00045 BARB0LIMADI 1036 1036 Processed 01/06/2023 2002182958 GANGA GEMA KATARA BANK OF BARODA(606985)
257 KHANPUR GJ-14-014-009-002/74678687
() 		1114014000NRG24260520230085428 26/05/2023 MADHUBEN RANCHHODBHAI KATARA 1114014WL004635 MADHUBEN RANCHHODBHAI KATARA 00045 BARB0LIMADI 1036 1036 Processed 01/06/2023 2002182962 MADHU RANCHOD KATARA BANK OF BARODA(606985)
258 KHANPUR GJ-14-014-009-002/74678687
() 		1114014000NRG24260520230085427 26/05/2023 RANCHHODBHAI SHANABHAI KATARA 1114014WL004635 RANCHHODBHAI SHANABHAI KATARA 00045 BARB0LIMADI 1036 1036 Processed 01/06/2023 2002182961 RANCHOD SHANA KATARA BANK OF BARODA(606985)
259 KHANPUR GJ-14-014-009-002/74678688
() 		1114014000NRG24260520230085429 26/05/2023 DINESHBHAI PRATAPBHAI MAKVANA 1114014WL004635 DINESHBHAI PRATAPBHAI MAKVANA 00045 BARB0LIMADI 1036 1036 Processed 01/06/2023 2002182955 DINESH PRATAP MAKAVANA BANK OF BARODA(606985)
260 KHANPUR GJ-14-014-009-002/74678688
() 		1114014000NRG24260520230085430 26/05/2023 MANIBEN DINESHBHAI MAKVANA 1114014WL004635 MANIBEN DINESHBHAI MAKVANA 00045 BARB0LIMADI 1036 1036 Processed 01/06/2023 2002182926 MANIBEN DINESHBHAI MAKVANA BANK OF BARODA(606985)
261 KHANPUR GJ-14-014-009-002/74678693
() 		1114014000NRG24260520230085431 26/05/2023 HIRABHAI CHATURBHAI KATARA 1114014WL004635 HIRABHAI CHATURBHAI KATARA 00045 BARB0LIMADI 910 910 Processed 01/06/2023 2002182956 HIRA C KATARA BANK OF BARODA(606985)
262 KHANPUR GJ-14-014-009-002/74678693
() 		1114014000NRG24260520230085432 26/05/2023 REVABEN HIRABHAI KATARA 1114014WL004635 REVABEN HIRABHAI KATARA 00045 BARB0LIMADI 910 910 Processed 01/06/2023 2002182959 REVA HIRA KATARA BANK OF BARODA(606985)
263 KHANPUR GJ-14-014-009-002/74678694
() 		1114014000NRG24260520230085433 26/05/2023 KARANBHAI KANABHAI MAKVANA 1114014WL004635 KARANBHAI KANABHAI MAKVANA 00045 BARB0LIMADI 910 910 Processed 01/06/2023 2002182967 KARAN KANA MAKVANA BANK OF BARODA(606985)
264 KHANPUR GJ-14-014-009-002/74678694
() 		1114014000NRG24260520230085434 26/05/2023 REVABEN KARANBHAI MAKVANA 1114014WL004635 REVABEN KARANBHAI MAKVANA 00045 BARB0LIMADI 910 910 Processed 01/06/2023 2002182968 REVA KARAN MAKVANA BANK OF BARODA(606985)
265 KHANPUR GJ-14-014-009-002/74678697
() 		1114014000NRG24260520230085435 26/05/2023 GALIBEN KANABHAI MAKVANA 1114014WL004635 GALIBEN KANABHAI MAKVANA 00045 BARB0LIMADI 910 910 Processed 01/06/2023 2002182966 GALI KANA MAKVANA BANK OF BARODA(606985)
266 KHANPUR GJ-14-014-009-002/74678698
() 		1114014000NRG24260520230085436 26/05/2023 BENIBEN ARJANBHAI MAKWANA 1114014WL004635 BENIBEN ARJANBHAI MAKWANA 00045 BARB0LIMADI 1050 1050 Processed 01/06/2023 2002182964 BENI ARJAN MAKVANA BANK OF BARODA(606985)
267 KHANPUR GJ-14-014-009-002/74678705
() 		1114014000NRG24260520230085438 26/05/2023 SOMIBEN MATHURBHAI MAKAVANA 1114014WL004635 SOMIBEN MATHURBHAI MAKAVANA 00045 BARB0LIMADI 900 900 Processed 01/06/2023 2002182963 SOMI MATHUR MAKVANA BANK OF BARODA(606985)
268 KHANPUR GJ-14-014-009-002/74678712
() 		1114014000NRG24260520230085440 26/05/2023 LILABEN MAHESHBHAI KATARA 1114014WL004635 LILABEN MAHESHBHAI KATARA 00045 BARB0LIMADI 700 700 Processed 01/06/2023 2002182954 LILA MAHESH KATARA BANK OF BARODA(606985)
269 KHANPUR GJ-14-014-009-002/74678712
() 		1114014000NRG24260520230085439 26/05/2023 MAHESHBHAI NATHABHAI KATARA 1114014WL004635 MAHESHBHAI NATHABHAI KATARA 00045 BARB0LIMADI 700 700 Processed 01/06/2023 2002182957 MAHESH NATHA KATARA BANK OF BARODA(606985)
270 KHANPUR GJ-14-014-009-002/74678740
() 		1114014000NRG24260520230085444 26/05/2023 Valiben Bhagvanbhai Bamaniya 1114014WL004635 Valiben Bhagvanbhai Bamaniya 00045 BARB0LIMADI 50 50 Processed 01/06/2023 2002182916 VALIBEN BHAGVANBHAI BAMNIYA BANK OF BARODA(606985)
271 KHANPUR GJ-14-014-009-002/74678744
() 		1114014000NRG24260520230085449 26/05/2023 Manguben Ranchhodbhai Bamaniya 1114014WL004635 Manguben Ranchhodbhai Bamaniya 00045 BARB0LIMADI 500 500 Processed 01/06/2023 2002182648 RANCHODBHAI MANGABHAI BAMANIA BANK OF BARODA(606985)
272 KHANPUR GJ-14-014-009-002/74678745
() 		1114014000NRG24260520230085451 26/05/2023 Galiben Bharatbhai Bamaniya 1114014WL004635 Galiben Bharatbhai Bamaniya 00045 BARB0LIMADI 1200 1200 Processed 01/06/2023 2002182651 Bamaniya Galiben BANK OF BARODA(606985)
273 KHANPUR GJ-14-014-009-002/74678746
() 		1114014000NRG24260520230085453 26/05/2023 Hiraben Ranchhodbhai Bamniya 1114014WL004635 Hiraben Ranchhodbhai Bamniya 00045 BARB0LIMADI 1050 1050 Processed 01/06/2023 2002182647 HIRABEN RANCHODBHAI BAMNIYA BANK OF BARODA(606985)
274 KHANPUR GJ-14-014-009-002/74678747
() 		1114014000NRG24260520230085454 26/05/2023 Somabhai Punabhai Khant 1114014WL004635 Somabhai Punabhai Khant 00045 BARB0LIMADI 1050 1050 Processed 01/06/2023 2002182923 SOMABHAI PUNABHAI KHANT BANK OF BARODA(606985)
275 KHANPUR GJ-14-014-009-002/74678755
() 		1114014000NRG24260520230085459 26/05/2023 Sumitraben Bharatbhai Bamaniya 1114014WL004635 Sumitraben Bharatbhai Bamaniya 00045 BARB0LIMADI 720 720 Processed 01/06/2023 2002182646 SUMITRABEN BHARATBHAI BAMANIYA BANK OF BARODA(606985)
276 KHANPUR GJ-14-014-009-002/74678778
() 		1114014000NRG24260520230085467 26/05/2023 Beniben Somabhai Damor 1114014WL004635 Beniben Somabhai Damor 00045 BARB0LIMADI 900 900 Processed 01/06/2023 2002182709 DAMOR BENIBEN FINCARE SMALL FINANCE BANK LTD(608304)
277 KHANPUR GJ-14-014-009-002/74678778
() 		1114014000NRG24260520230085466 26/05/2023 Somabhai Lalabhai Damor 1114014WL004635 Somabhai Lalabhai Damor 00045 BARB0LIMADI 750 750 Processed 01/06/2023 2002162324 SOMABHAI LALABHAI DAMOR BANK OF BARODA(606985)
278 KHANPUR GJ-14-014-009-002/74678817
() 		1114014000NRG24260520230085472 26/05/2023 Shardaben Ramanbhai Bamaniya 1114014WL004635 Shardaben Ramanbhai Bamaniya 00045 BARB0LIMADI 1216 1216 Processed 01/06/2023 2002182804 SHARDABEN RAMAN BANK OF BARODA(606985)
279 KHANPUR GJ-14-014-009-002/74678837
() 		1114014000NRG24260520230085474 26/05/2023 Damor Kantibhai Rupabhai 1114014WL004635 Damor Kantibhai Rupabhai 00045 BARB0LIMADI 1064 1064 Processed 01/06/2023 2002182922 KANTIBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
280 KHANPUR GJ-14-014-010-001/7470617
() 		1114014000NRG24260520230080695 26/05/2023 MEDA DINESHBHAI PUJABHAI 1114014WL004403 MEDA DINESHBHAI PUJABHAI 00045 BARB0LIMADI 1932 1932 Processed 01/06/2023 2002182927 DINESHBHAI PUJABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
281 KHANPUR GJ-14-014-010-003/9888887452
() 		1114014000NRG24260520230080679 26/05/2023 TABHIYAR BHATHIBHAIKALUBHAI 1114014WL004402 TABHIYAR BHATHIBHAIKALUBHAI 00045 BARB0LIMADI 1904 1904 Processed 01/06/2023 2002182925 BHATHIBHAI KALUBAHI TABHIYAR BANK OF BARODA(606985)
282 KHANPUR GJ-14-014-010-003/9888887527
() 		1114014000NRG24260520230080688 26/05/2023 TABHIYAR BABUBHAI GALABHAI 1114014WL004402 TABHIYAR BABUBHAI GALABHAI 00045 BARB0LIMADI 1904 1904 Processed 01/06/2023 2002182928 BABUBHAI GALABHAI TABHIYAR BANK OF BARODA(606985)
283 KHANPUR GJ-14-014-020-002/988874116
() 		1114014000NRG24260520230081236 26/05/2023 RAJUBHAI RAMANBHAI MACHHAR 1114014WL004411 RAJUBHAI RAMANBHAI MACHHAR 00045 BARB0LIMADI 912 912 Processed 01/06/2023 2002182919 RAJUBHAI RAMANBHAI MACHAR BANK OF BARODA(606985)
284 KHANPUR GJ-14-014-020-002/988874311
() 		1114014000NRG24260520230081272 26/05/2023 AMRUTBHAI RAMESHBHAI MACHHAR 1114014WL004411 AMRUTBHAI RAMESHBHAI MACHHAR 00045 BARB0LIMADI 840 840 Processed 01/06/2023 2002182757 AMRUTBHAI RAMESHBHAI MACHHAR BANK OF BARODA(606985)
285 KHANPUR GJ-14-014-020-002/988874724
() 		1114014000NRG24260520230083199 26/05/2023 MACHHAR NAVINBHAI KANTIBHAI 1114014WL004532 MACHHAR NAVINBHAI KANTIBHAI 00045 BARB0LIMADI 1920 1920 Processed 01/06/2023 2002182835 NAVINBHAI KANTIBHAI MACHHAR BANK OF BARODA(606985)
286 KHANPUR GJ-14-014-020-002/988874756
() 		1114014000NRG24260520230081292 26/05/2023 MACHHAR LALABHAI BHAGABHAI 1114014WL004411 MACHHAR LALABHAI BHAGABHAI 00045 BARB0LIMADI 1260 1260 Processed 01/06/2023 2002182917 MACHAR BHAGA LALABHAI BANK OF BARODA(606985)
287 KHANPUR GJ-14-014-020-002/988874774
() 		1114014000NRG24260520230081300 26/05/2023 Machhar Ashaben Babbubhai 1114014WL004411 Machhar Ashaben Babbubhai 00045 BARB0LIMADI 600 600 Processed 01/06/2023 2002182929 Damor Ashaben BANK OF BARODA(606985)
SubTotal 51661 51661
288 KHANPUR GJ-14-014-006-002/7468774
() 		1114014000NRG24260520230085202 26/05/2023 MAGUBEN RUMAL DAMOR 1114014WL004634 MAGUBEN RUMAL DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182622 MANGUBEN RUMAL DAMOR BANK OF BARODA(606985)
289 KHANPUR GJ-14-014-006-002/7468778
() 		1114014000NRG24260520230085204 26/05/2023 DIWALIBEN LAKHABHAI DAMOR 1114014WL004634 DIWALIBEN LAKHABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182620 DIVALIBEN LAKHA DAMOR BANK OF BARODA(606985)
290 KHANPUR GJ-14-014-006-002/7468779
() 		1114014000NRG24260520230085205 26/05/2023 MRS BALUBEN BHURABHAI DAMOR 1114014WL004634 MRS BALUBEN BHURABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182488 BALUBEN BHURABHAI DAMOR BANK OF BARODA(606985)
291 KHANPUR GJ-14-014-006-002/7468785
() 		1114014000NRG24260520230085206 26/05/2023 MANGALBHAI KOYABHAI DAMOR 1114014WL004634 MANGALBHAI KOYABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182379 MANGLABHAI KOYABHAI DAMOR. BANK OF BARODA(606985)
292 KHANPUR GJ-14-014-006-002/7471290
() 		1114014000NRG24260520230085211 26/05/2023 MR SARADABHAI KANABHAI DAMOR 1114014WL004634 MR SARADABHAI KANABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182519 SARADABHAI KANABHAI DAMOR BANK OF BARODA(606985)
293 KHANPUR GJ-14-014-006-002/7471296
() 		1114014000NRG24260520230085213 26/05/2023 CHOUHAN ABHUBHAI JEMABHAI 1114014WL004634 CHOUHAN ABHUBHAI JEMABHAI 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182637 ABHUBHAI JEMABHAI CHAUHAN BANK OF BARODA(606985)
294 KHANPUR GJ-14-014-006-002/7471326
() 		1114014000NRG24260520230085217 26/05/2023 SURAJBEN PRABHATBHAI DAMOR 1114014WL004634 SURAJBEN PRABHATBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182623 SURAJBEN PRABHAT DAMOR BANK OF BARODA(606985)
295 KHANPUR GJ-14-014-006-002/7471434
() 		1114014000NRG24260520230085219 26/05/2023 KHEMABHAI KALUBHAI DAMOR 1114014WL004634 KHEMABHAI KALUBHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182355 KHEMABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
296 KHANPUR GJ-14-014-006-002/7471437
() 		1114014000NRG24260520230085221 26/05/2023 RAMANBHAI KHEMABHAI DAMOR 1114014WL004634 RAMANBHAI KHEMABHAI DAMOR 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182375 RAMANBHAI KHEMABHAI DAMOR. BANK OF BARODA(606985)
297 KHANPUR GJ-14-014-006-002/7471447
() 		1114014000NRG24260520230085223 26/05/2023 KHATUBHAI HAJURBHAI CHAUHAN 1114014WL004634 KHATUBHAI HAJURBHAI CHAUHAN 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182378 KHATUBHAI HAJURBHAI CHAUHAN. BANK OF BARODA(606985)
298 KHANPUR GJ-14-014-006-002/7471461
() 		1114014000NRG24260520230085225 26/05/2023 RAMABHAI MOTIBHAI PAGI 1114014WL004634 RAMABHAI MOTIBHAI PAGI 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182428 RAMABHAI MOTIBHAI PAGI BANK OF BARODA(606985)
299 KHANPUR GJ-14-014-006-002/7471506
() 		1114014000NRG24260520230082983 26/05/2023 SOMIBEN GEMABHAI DAMOR 1114014WL004530 SOMIBEN GEMABHAI DAMOR 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182735 SOMIBEN GEMABHAI DAMOR BANK OF BARODA(606985)
300 KHANPUR GJ-14-014-006-002/7471568
() 		1114014000NRG24260520230085230 26/05/2023 BHAGVANBHAI ARJANBHAI DAMOR 1114014WL004634 BHAGVANBHAI ARJANBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182518 BHAGAVANBHAI ARAJANBHAI DAMOR BANK OF BARODA(606985)
301 KHANPUR GJ-14-014-006-002/7471568
() 		1114014000NRG24260520230085231 26/05/2023 CHATURIBEN BHAGVANBHAI DAMOR 1114014WL004634 CHATURIBEN BHAGVANBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182677 CHATURI BHAGVAN DAMOR BANK OF BARODA(606985)
302 KHANPUR GJ-14-014-006-002/7471578
() 		1114014000NRG24260520230085235 26/05/2023 LILABEN MANABHAI DAMOR 1114014WL004634 LILABEN MANABHAI DAMOR 00045 BARB0PANDAR 2340 2340 Processed 01/06/2023 2002182819 DAMOR LILABEN MANABHAI BANK OF BARODA(606985)
303 KHANPUR GJ-14-014-006-002/7471578
() 		1114014000NRG24260520230085234 26/05/2023 MANABHAI BHAI BHAGVANBHAI DAMOR 1114014WL004634 MANABHAI BHAI BHAGVANBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182783 Damor Manabhai BANK OF BARODA(606985)
304 KHANPUR GJ-14-014-006-002/7471579
() 		1114014000NRG24260520230085236 26/05/2023 CHAUHAN SHANTABEN BHEMABHAI 1114014WL004634 CHAUHAN SHANTABEN BHEMABHAI 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182879 CHAUHAN SHANTABEN BHEMABHAI BANK OF BARODA(606985)
305 KHANPUR GJ-14-014-006-002/7471584
() 		1114014000NRG24260520230082984 26/05/2023 MALIBEN SHANABHAI DAMOR 1114014WL004530 MALIBEN SHANABHAI DAMOR 00045 BARB0PANDAR 1188 1188 Processed 01/06/2023 2002182730 MALIBEN SHANA DAMOR BANK OF BARODA(606985)
306 KHANPUR GJ-14-014-006-002/7471594
() 		1114014000NRG24260520230085238 26/05/2023 SHAYBHABHAI RUPABHAI DAMOR 1114014WL004634 SHAYBHABHAI RUPABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182419 SAYBABHAI RUPABHAI DAMOR. BANK OF BARODA(606985)
307 KHANPUR GJ-14-014-006-002/7471607
() 		1114014000NRG24260520230082986 26/05/2023 MANURBHAI LALABHAI DAMOR 1114014WL004530 MANURBHAI LALABHAI DAMOR 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182520 MANORBHAI LALABHAI DAMOR BANK OF BARODA(606985)
308 KHANPUR GJ-14-014-006-002/7471612
() 		1114014000NRG24260520230082987 26/05/2023 KHATUBHAI LAXMANBHAI DAMOR 1114014WL004530 KHATUBHAI LAXMANBHAI DAMOR 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182533 KHATUBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
309 KHANPUR GJ-14-014-006-002/7471624
() 		1114014000NRG24260520230085239 26/05/2023 LAXMANBHAI SHANABHAI DAMOR 1114014WL004634 LAXMANBHAI SHANABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002162309 LAXMANBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
310 KHANPUR GJ-14-014-006-002/7471989
() 		1114014000NRG24260520230080551 26/05/2023 SURYABEN RAYSHANBHAI DAMOR 1114014WL004397 SURYABEN RAYSHANBHAI DAMOR 00045 BARB0PANDAR 3107 3107 Processed 01/06/2023 2002182362 Damor Suryaben FINCARE SMALL FINANCE BANK LTD(608304)
311 KHANPUR GJ-14-014-006-002/7474486
() 		1114014000NRG24260520230085240 26/05/2023 RAMIBEN SOMABHAI DAMOR 1114014WL004634 RAMIBEN SOMABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182617 RAMIBEN SOMA DAMOR BANK OF BARODA(606985)
312 KHANPUR GJ-14-014-006-002/7474488
() 		1114014000NRG24260520230085241 26/05/2023 MR BHURABHAI KANABHAI DAMOR 1114014WL004634 MR BHURABHAI KANABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182376 BHURABHAI KANABHAI DAMOR BANK OF BARODA(606985)
313 KHANPUR GJ-14-014-006-002/7474489
() 		1114014000NRG24260520230085242 26/05/2023 MR SHANABHAI KALUBHAI DAMOR 1114014WL004634 MR SHANABHAI KALUBHAI DAMOR 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182490 SHANABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
314 KHANPUR GJ-14-014-006-002/988873693
() 		1114014000NRG24260520230082990 26/05/2023 HANSABEN RAMANLAL DAMOR 1114014WL004530 HANSABEN RAMANLAL DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182435 HANSHABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
315 KHANPUR GJ-14-014-006-002/988873693
() 		1114014000NRG24260520230082991 26/05/2023 LILABEN RAMANBHAI DAMOR 1114014WL004530 LILABEN RAMANBHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182374 LILABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
316 KHANPUR GJ-14-014-006-002/988873699
() 		1114014000NRG24260520230080516 26/05/2023 MR SOMABHAI M DAMOR 1114014WL004395 MR SOMABHAI M DAMOR 00045 BARB0PANDAR 3346 3346 Processed 01/06/2023 2002182356 SOMABHAI M DAMOR BANK OF BARODA(606985)
317 KHANPUR GJ-14-014-006-002/988873701
() 		1114014000NRG24260520230082992 26/05/2023 MANI KALU DAMOR 1114014WL004530 MANI KALU DAMOR 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182667 MANI KALU DAMOR BANK OF BARODA(606985)
318 KHANPUR GJ-14-014-006-002/988873708
() 		1114014000NRG24260520230085251 26/05/2023 MRS KAILASHBEN SOMABHAI DAMOR 1114014WL004634 MRS KAILASHBEN SOMABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182528 KAILASHBEN SOMABHAI DAMOR BANK OF BARODA(606985)
319 KHANPUR GJ-14-014-006-002/988873718
() 		1114014000NRG24260520230085253 26/05/2023 MR HIRABHAI LAXAMANBHAI DAMOR 1114014WL004634 MR HIRABHAI LAXAMANBHAI DAMOR 00045 BARB0PANDAR 650 650 Processed 01/06/2023 2002182632 HIRABHAI LAXAMANBHAI DAMOR. BANK OF BARODA(606985)
320 KHANPUR GJ-14-014-006-002/988873726
() 		1114014000NRG24260520230085254 26/05/2023 MR SOMABHAI KALUBHAI DAMOR 1114014WL004634 MR SOMABHAI KALUBHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182425 SOMABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
321 KHANPUR GJ-14-014-006-002/988873729
() 		1114014000NRG24260520230085257 26/05/2023 MR NANABHAI CHUFARABHAI DAMOR 1114014WL004634 MR NANABHAI CHUFARABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182420 Damor Nanabhai BANK OF BARODA(606985)
322 KHANPUR GJ-14-014-006-002/988873764
() 		1114014000NRG24260520230085260 26/05/2023 LALABHAI KESHARABHAI PAGI 1114014WL004634 LALABHAI KESHARABHAI PAGI 00045 BARB0PANDAR 450 450 Processed 01/06/2023 2002182433 LALABHAI K PAGI BANK OF BARODA(606985)
323 KHANPUR GJ-14-014-006-002/988873773
() 		1114014000NRG24260520230085265 26/05/2023 MR KALUBHAI SUFRABHAI DAMOR 1114014WL004634 MR KALUBHAI SUFRABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182523 KALUBHAI SUFRABHAI DAMOR DAMOR BANK OF BARODA(606985)
324 KHANPUR GJ-14-014-006-002/988873773
() 		1114014000NRG24260520230085266 26/05/2023 RAJESHBHAI KALUBHAI DAMOR 1114014WL004634 RAJESHBHAI KALUBHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182581 RAJESHBHAI KALU DAMOR BANK OF BARODA(606985)
325 KHANPUR GJ-14-014-006-002/988873777
() 		1114014000NRG24260520230085270 26/05/2023 RAMILABEN SHANABHAI CHOHAN 1114014WL004634 RAMILABEN SHANABHAI CHOHAN 00045 BARB0PANDAR 1100 1100 Processed 01/06/2023 2002182732 Chauhan Ramilaben Shanabhai BANK OF BARODA(606985)
326 KHANPUR GJ-14-014-006-002/988873782
() 		1114014000NRG24260520230085274 26/05/2023 MIRABEN DALABHAI DAMOR 1114014WL004634 MIRABEN DALABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182616 MIRABEN DALA DAMOR BANK OF BARODA(606985)
327 KHANPUR GJ-14-014-006-002/988873783
() 		1114014000NRG24260520230085275 26/05/2023 SOMIBEN PUJABHAI PAGI 1114014WL004634 SOMIBEN PUJABHAI PAGI 00045 BARB0PANDAR 1188 1188 Processed 01/06/2023 2002182614 SOMIBEN PUJA PAGI BANK OF BARODA(606985)
328 KHANPUR GJ-14-014-006-002/988873791
() 		1114014000NRG24260520230082993 26/05/2023 DAMOR SHOKALIBEN BHATHIBHAI 1114014WL004530 DAMOR SHOKALIBEN BHATHIBHAI 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182909 DAMOR SANKLIBEN BHATHIBHAI BANK OF BARODA(606985)
329 KHANPUR GJ-14-014-006-002/988873792
() 		1114014000NRG24260520230082994 26/05/2023 DAMOR LALIBEN RAMANBHAI 1114014WL004530 DAMOR LALIBEN RAMANBHAI 00045 BARB0PANDAR 1320 1320 Processed 01/06/2023 2002182716 LALIBEN RAMAN DAMOR BANK OF BARODA(606985)
330 KHANPUR GJ-14-014-006-002/988873803
() 		1114014000NRG24260520230080519 26/05/2023 MRS HANTIBEN HATHIBHAI DAMOR 1114014WL004395 MRS HANTIBEN HATHIBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 01/06/2023 2002182483 HANTIBEN HATHIBHAI DAMOR BANK OF BARODA(606985)
331 KHANPUR GJ-14-014-006-002/988873812
() 		1114014000NRG24260520230080520 26/05/2023 JAYANTIBHAI CHHAGANBHAI DAMOR 1114014WL004395 JAYANTIBHAI CHHAGANBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 01/06/2023 2002182638 JAYANTIBHAI CHHAGANBHAI DAMOR BANK OF BARODA(606985)
332 KHANPUR GJ-14-014-006-002/988873831
() 		1114014000NRG24260520230080522 26/05/2023 RAMILABEN SOMABHAI DAMOR 1114014WL004395 RAMILABEN SOMABHAI DAMOR 00045 BARB0PANDAR 3107 3107 Processed 01/06/2023 2002182675 RAMILA SOMA DAMOR BANK OF BARODA(606985)
333 KHANPUR GJ-14-014-006-002/988873831
() 		1114014000NRG24260520230080521 26/05/2023 SOMABHAI RAMABHAI DAMOR 1114014WL004395 SOMABHAI RAMABHAI DAMOR 00045 BARB0PANDAR 3107 3107 Processed 01/06/2023 2002182674 SOMA RAMA DAMOR BANK OF BARODA(606985)
334 KHANPUR GJ-14-014-006-002/988873832
() 		1114014000NRG24260520230080554 26/05/2023 RAMILABEN RANJITBHAI DAMOR 1114014WL004397 RAMILABEN RANJITBHAI DAMOR 00045 BARB0PANDAR 3107 3107 Processed 01/06/2023 2002182857 Damor Ramilaben BANK OF BARODA(606985)
335 KHANPUR GJ-14-014-006-002/988873881
() 		1114014000NRG24260520230082996 26/05/2023 JAYNTIBHAI AJMELBHAI DAMOR 1114014WL004530 JAYNTIBHAI AJMELBHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182516 JAYANTIBHAI AJMELBHAI DAMOR BANK OF BARODA(606985)
336 KHANPUR GJ-14-014-006-002/988873881
() 		1114014000NRG24260520230082997 26/05/2023 MANJIBEN JAYNTIBHAI DAMOR 1114014WL004530 MANJIBEN JAYNTIBHAI DAMOR 00045 BARB0PANDAR 1188 1188 Processed 01/06/2023 2002182715 MANJI JAYNATI DAMOR BANK OF BARODA(606985)
337 KHANPUR GJ-14-014-006-002/988873883
() 		1114014000NRG24260520230082998 26/05/2023 MOTLIBEN MANABHAI DAMOR 1114014WL004530 MOTLIBEN MANABHAI DAMOR 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182624 MOTALIBEN MANA DAMOR BANK OF BARODA(606985)
338 KHANPUR GJ-14-014-006-002/988873891
() 		1114014000NRG24260520230083005 26/05/2023 SOMIBEN MOHANBHAI DAMOR 1114014WL004530 SOMIBEN MOHANBHAI DAMOR 00045 BARB0PANDAR 1056 1056 Processed 01/06/2023 2002182782 Damor Zumiben BANK OF BARODA(606985)
339 KHANPUR GJ-14-014-006-002/988873893
() 		1114014000NRG24260520230085283 26/05/2023 FULABHAI SARDARBHAI DAMOR 1114014WL004634 FULABHAI SARDARBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182618 DAMOR FULABHAI BANK OF BARODA(606985)
340 KHANPUR GJ-14-014-006-002/988873893
() 		1114014000NRG24260520230085284 26/05/2023 USHABEN FULABHAI DAMOR 1114014WL004634 USHABEN FULABHAI DAMOR 00045 BARB0PANDAR 2340 2340 Processed 01/06/2023 2002182619 UASHABEN FULA DAMOR BANK OF BARODA(606985)
341 KHANPUR GJ-14-014-006-002/988873894
() 		1114014000NRG24260520230085285 26/05/2023 AMRABHAI KANABHAI DAMOR 1114014WL004634 AMRABHAI KANABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182517 AMARABHAI KANABHAI DAMOR BANK OF BARODA(606985)
342 KHANPUR GJ-14-014-006-002/988873898
() 		1114014000NRG24260520230085288 26/05/2023 HIRABHAI DUDHABHAI DAMOR 1114014WL004634 HIRABHAI DUDHABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182427 HIRABHAI DUDHABHAI DAMOR BANK OF BARODA(606985)
343 KHANPUR GJ-14-014-006-002/988873900
() 		1114014000NRG24260520230083007 26/05/2023 BABUBHAI HAJURBHAI DAMOR 1114014WL004530 BABUBHAI HAJURBHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182580 BABUBHAI HAJUR DAMOR BANK OF BARODA(606985)
344 KHANPUR GJ-14-014-006-002/988873902
() 		1114014000NRG24260520230083008 26/05/2023 RAMSONBHAI AJUMELBHAI DAMOR 1114014WL004530 RAMSONBHAI AJUMELBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182358 RAMSINGBHAI AJMELBHAI DAMOR BANK OF BARODA(606985)
345 KHANPUR GJ-14-014-006-002/988873902
() 		1114014000NRG24260520230083009 26/05/2023 SARDABEN RAMSHINGBHAI DAMOR 1114014WL004530 SARDABEN RAMSHINGBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182729 SARDABEN RAMSHIG DAMOR BANK OF BARODA(606985)
346 KHANPUR GJ-14-014-006-002/988873903
() 		1114014000NRG24260520230083010 26/05/2023 SAYBHABHAI LALABHAI DAMOR 1114014WL004530 SAYBHABHAI LALABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182685 SAYBHA LALA DAMOR BANK OF BARODA(606985)
347 KHANPUR GJ-14-014-006-002/988873903
() 		1114014000NRG24260520230083011 26/05/2023 SUKHIBEN SAYBHABHAI DAMOR 1114014WL004530 SUKHIBEN SAYBHABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182686 SUKHALI SAYBHA DAMOR BANK OF BARODA(606985)
348 KHANPUR GJ-14-014-006-002/988873907
() 		1114014000NRG24260520230085291 26/05/2023 RAMILABEN RAMANBHAI DAMOR 1114014WL004634 RAMILABEN RAMANBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182477 DAMOR DHANIBEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
349 KHANPUR GJ-14-014-006-002/988873909
() 		1114014000NRG24260520230085292 26/05/2023 JESHINGBHAI ARJANBHAI DAMOR 1114014WL004634 JESHINGBHAI ARJANBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182522 JESINGBHAI ARJANBHAI DAMOR BANK OF BARODA(606985)
350 KHANPUR GJ-14-014-006-002/988873910
() 		1114014000NRG24260520230085293 26/05/2023 MANCHIBEN RAMABHAI DAMOR 1114014WL004634 MANCHIBEN RAMABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182670 MANCHHI RAMA DAMOR BANK OF BARODA(606985)
351 KHANPUR GJ-14-014-006-002/988873917
() 		1114014000NRG24260520230083014 26/05/2023 LALIBEN SOMABHAI DAMOR 1114014WL004530 LALIBEN SOMABHAI DAMOR 00045 BARB0PANDAR 924 924 Processed 01/06/2023 2002182578 Damor Lilaben BANK OF BARODA(606985)
352 KHANPUR GJ-14-014-006-002/988873919
() 		1114014000NRG24260520230083015 26/05/2023 KALABHAI RAMABHAI DAMOR 1114014WL004530 KALABHAI RAMABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182360 KALA BHAI RAMA BHAI DAMOR BANK OF BARODA(606985)
353 KHANPUR GJ-14-014-006-002/988873924
() 		1114014000NRG24260520230083020 26/05/2023 RAMABHAI KUBERBHAI DAMOR 1114014WL004530 RAMABHAI KUBERBHAI DAMOR 00045 BARB0PANDAR 1056 1056 Processed 01/06/2023 2002182725 Damor Ramabhai BANK OF BARODA(606985)
354 KHANPUR GJ-14-014-006-002/988873935
() 		1114014000NRG24260520230085300 26/05/2023 AMBABEN RANCHODBHAI DAMOR 1114014WL004634 AMBABEN RANCHODBHAI DAMOR 00045 BARB0PANDAR 2340 2340 Processed 01/06/2023 2002182727 Damor Ambaben BANK OF BARODA(606985)
355 KHANPUR GJ-14-014-006-002/988873935
() 		1114014000NRG24260520230085301 26/05/2023 RANCHODBHAI SAVABHAI DAMOR 1114014WL004634 RANCHODBHAI SAVABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182861 DAMOR RANCHHODBHAI SAVABHAI BANK OF BARODA(606985)
356 KHANPUR GJ-14-014-006-002/988873936
() 		1114014000NRG24260520230085302 26/05/2023 RAMANBHAI GALABHAI DAMOR 1114014WL004634 RAMANBHAI GALABHAI DAMOR 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182672 RAMAN GALA DAMOR BANK OF BARODA(606985)
357 KHANPUR GJ-14-014-006-002/988873937
() 		1114014000NRG24260520230085303 26/05/2023 AMSHINGBHAI SOMABHAI DAMOR 1114014WL004634 AMSHINGBHAI SOMABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182713 Mr. RAMSINGBHAI SOMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
358 KHANPUR GJ-14-014-006-002/988873938
() 		1114014000NRG24260520230085304 26/05/2023 DHULIBEN BABUBHAI DAMOR 1114014WL004634 DHULIBEN BABUBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182726 Damor Dhuliben BANK OF BARODA(606985)
359 KHANPUR GJ-14-014-006-002/988873939
() 		1114014000NRG24260520230085305 26/05/2023 KANKUBEN NARESHBHAI DAMOR 1114014WL004634 KANKUBEN NARESHBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182576 KANKUBENNARESHBHAI DAMOR BANK OF BARODA(606985)
360 KHANPUR GJ-14-014-006-002/988873943
() 		1114014000NRG24260520230085306 26/05/2023 RAMILABEN DHULABHAI DAMOR 1114014WL004634 RAMILABEN DHULABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182669 RAMILA DHULA DAMOR BANK OF BARODA(606985)
361 KHANPUR GJ-14-014-006-002/988873946
() 		1114014000NRG24260520230083024 26/05/2023 MADHUBEN MANABHAI DAMOR 1114014WL004530 MADHUBEN MANABHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182822 DAMOR MADHUBEN MANABHAI BANK OF BARODA(606985)
362 KHANPUR GJ-14-014-006-002/988873955
() 		1114014000NRG24260520230085309 26/05/2023 RAMABHAI PUJABHAI DAMOR 1114014WL004634 RAMABHAI PUJABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182521 RAMABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
363 KHANPUR GJ-14-014-006-002/988873956
() 		1114014000NRG24260520230085310 26/05/2023 BABUBHAI MASURBHAI PAGI 1114014WL004634 BABUBHAI MASURBHAI PAGI 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182728 Pagi Babubhai BANK OF BARODA(606985)
364 KHANPUR GJ-14-014-006-002/988873993
() 		1114014000NRG24260520230083027 26/05/2023 CHAMPABEN AJMELBHAI DAMOR 1114014WL004530 CHAMPABEN AJMELBHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182681 CHAMPA AJAMEL DAMOR BANK OF BARODA(606985)
365 KHANPUR GJ-14-014-006-002/988873994
() 		1114014000NRG24260520230085311 26/05/2023 CHANDUBHAI RATNABHAI DAMOR 1114014WL004634 CHANDUBHAI RATNABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182734 CHANDUBHAI RATNA DAMOR BANK OF BARODA(606985)
366 KHANPUR GJ-14-014-006-002/988874000
() 		1114014000NRG24260520230083030 26/05/2023 SAGUNABEN DHULABHAI DAMOR 1114014WL004530 SAGUNABEN DHULABHAI DAMOR 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182869 Damor Savitaben BANK OF BARODA(606985)
367 KHANPUR GJ-14-014-006-002/988874002
() 		1114014000NRG24260520230083031 26/05/2023 NARESHBHAI DHIRABHAI DAMOR 1114014WL004530 NARESHBHAI DHIRABHAI DAMOR 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182714 NARESHBHAI DHIRA DAMOR BANK OF BARODA(606985)
368 KHANPUR GJ-14-014-006-002/988874011
() 		1114014000NRG24260520230083032 26/05/2023 MANGABHAI BHATHIBHAI DAMOR 1114014WL004530 MANGABHAI BHATHIBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182722 MANGABHAI BHATHI DAMOR BANK OF BARODA(606985)
369 KHANPUR GJ-14-014-006-002/988874012
() 		1114014000NRG24260520230083034 26/05/2023 REVLIKUMARI JAYESHKUMAR DAMOR 1114014WL004530 REVLIKUMARI JAYESHKUMAR DAMOR 00045 BARB0PANDAR 600 600 Processed 01/06/2023 2002182873 DAMOR REVLIKUMARI JAYESHKUMAR BANK OF BARODA(606985)
370 KHANPUR GJ-14-014-006-002/988874014
() 		1114014000NRG24260520230085314 26/05/2023 KAMLAKUMARI AMARABHAI DAMOR 1114014WL004634 KAMLAKUMARI AMARABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182733 Kamlakumari Amarabhai Damor BANK OF BARODA(606985)
371 KHANPUR GJ-14-014-006-002/988874016
() 		1114014000NRG24260520230085316 26/05/2023 ASHABEN MAKANBHAI DAMOR 1114014WL004634 ASHABEN MAKANBHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182671 ASHA MAKAN DAMOR BANK OF BARODA(606985)
372 KHANPUR GJ-14-014-006-002/988874025
() 		1114014000NRG24260520230085321 26/05/2023 DARIYABEN RANCHODBHAI DAMOR 1114014WL004634 DARIYABEN RANCHODBHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182668 Damor Dariyaben FINCARE SMALL FINANCE BANK LTD(608304)
373 KHANPUR GJ-14-014-006-002/988874040
() 		1114014000NRG24260520230083037 26/05/2023 DAMOR SAVITABEN SURESHBHAI 1114014WL004530 DAMOR SAVITABEN SURESHBHAI 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182731 Damor Savitaben Sureshbhai BANK OF BARODA(606985)
374 KHANPUR GJ-14-014-006-002/988874043
() 		1114014000NRG24260520230085326 26/05/2023 RAMANIKUMARI AKHAMABHAI DAMOR 1114014WL004634 RAMANIKUMARI AKHAMABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182761 RAMANIKUMARI AKHAMA DAMOR BANK OF BARODA(606985)
375 KHANPUR GJ-14-014-006-002/988874063
() 		1114014000NRG24260520230083038 26/05/2023 BABUBHAI LALABHAI DAMOR 1114014WL004530 BABUBHAI LALABHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182676 BABU LALA DAMOR BANK OF BARODA(606985)
376 KHANPUR GJ-14-014-006-002/988874067
() 		1114014000NRG24260520230083039 26/05/2023 KANUBHAI SHANKARBHAI DAMOR 1114014WL004530 KANUBHAI SHANKARBHAI DAMOR 00045 BARB0PANDAR 1188 1188 Processed 01/06/2023 2002182524 KANUBHAI SHANKARBHAI DAMOR BANK OF BARODA(606985)
377 KHANPUR GJ-14-014-006-002/988874094
() 		1114014000NRG24260520230085328 26/05/2023 RUKHIBEN RAMABHAI DAMOR 1114014WL004634 RUKHIBEN RAMABHAI DAMOR 00045 BARB0PANDAR 1188 1188 Processed 01/06/2023 2002182538 MRS RUKHIBEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
378 KHANPUR GJ-14-014-006-002/988874117
() 		1114014000NRG24260520230080523 26/05/2023 KAMLESHBHAI KALUBHAI DAMOR 1114014WL004395 KAMLESHBHAI KALUBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 01/06/2023 2002182780 Damor Kamaleshbhai Kalubhai BANK OF BARODA(606985)
379 KHANPUR GJ-14-014-006-002/988874117
() 		1114014000NRG24260520230080524 26/05/2023 MANGUBEN KAMLESHBHAI DAMOR 1114014WL004395 MANGUBEN KAMLESHBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 01/06/2023 2002182826 DAMOR MANGUBEN KAMLESHBHAI BANK OF BARODA(606985)
380 KHANPUR GJ-14-014-006-002/988874120
() 		1114014000NRG24260520230080555 26/05/2023 KAMLESHBHAI HATHIBHAI DAMOR 1114014WL004397 KAMLESHBHAI HATHIBHAI DAMOR 00045 BARB0PANDAR 3107 3107 Processed 01/06/2023 2002182724 Damor Kamaleshb BANK OF BARODA(606985)
381 KHANPUR GJ-14-014-006-002/988874152
() 		1114014000NRG24260520230085331 26/05/2023 PRATAPBHAI SURMABHAI DAMOR 1114014WL004634 PRATAPBHAI SURMABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182666 PRATAP SURAMA DAMOR BANK OF BARODA(606985)
382 KHANPUR GJ-14-014-006-002/988874154
() 		1114014000NRG24260520230085333 26/05/2023 RAMESHBHAI HIRABHAI DAMOR 1114014WL004634 RAMESHBHAI HIRABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182768 RAMESHBHAI HIRA DAMOR BANK OF BARODA(606985)
383 KHANPUR GJ-14-014-006-002/988874155
() 		1114014000NRG24260520230085334 26/05/2023 KOKILABEN LALABHAI DAMOR 1114014WL004634 KOKILABEN LALABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182621 Damor Kokilaben FINCARE SMALL FINANCE BANK LTD(608304)
384 KHANPUR GJ-14-014-006-002/988874156
() 		1114014000NRG24260520230085335 26/05/2023 PRATAPBHAI HATHIBHAI DAMOR 1114014WL004634 PRATAPBHAI HATHIBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182665 PRATAP HATHI DAMOR BANK OF BARODA(606985)
385 KHANPUR GJ-14-014-006-002/988874158
() 		1114014000NRG24260520230085336 26/05/2023 KANKUBEN NANABHAI CHOHAN 1114014WL004634 KANKUBEN NANABHAI CHOHAN 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182862 Chauhan Kankuben BANK OF BARODA(606985)
386 KHANPUR GJ-14-014-006-002/988874160
() 		1114014000NRG24260520230085337 26/05/2023 MINAKUMARI SHANABHAI PAGI 1114014WL004634 MINAKUMARI SHANABHAI PAGI 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182867 MINA DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
387 KHANPUR GJ-14-014-006-002/988874164
() 		1114014000NRG24260520230085338 26/05/2023 LALABHAI RUMABHAI DAMOR 1114014WL004634 LALABHAI RUMABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182818 DAMOR LALABHAI RUMABHAI BANK OF BARODA(606985)
388 KHANPUR GJ-14-014-006-002/988874165
() 		1114014000NRG24260520230085339 26/05/2023 SHANABHAI JESHINGBHAI DAMOR 1114014WL004634 SHANABHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182865 DAMOR SHANABHAI JESHINGBHAI BANK OF BARODA(606985)
389 KHANPUR GJ-14-014-006-002/988874172
() 		1114014000NRG24260520230085340 26/05/2023 FULABHAI MOTIBHAI CHOHAN 1114014WL004634 FULABHAI MOTIBHAI CHOHAN 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182377 FULABHAI MOTIBHAI CHAUHAN BANK OF BARODA(606985)
390 KHANPUR GJ-14-014-006-002/988874179
() 		1114014000NRG24260520230085341 26/05/2023 KALUBHAI BHEMABHAI KATARA 1114014WL004634 KALUBHAI BHEMABHAI KATARA 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182678 Katara Kalubhai BANK OF BARODA(606985)
391 KHANPUR GJ-14-014-006-002/988874180
() 		1114014000NRG24260520230085342 26/05/2023 BHATHIBHAI PUJABHAI DAMOR 1114014WL004634 BHATHIBHAI PUJABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182871 Damor Bhathibhai BANK OF BARODA(606985)
392 KHANPUR GJ-14-014-006-002/988874184
() 		1114014000NRG24260520230083040 26/05/2023 GORDHANBHAI SOMABHAI DAMOR 1114014WL004530 GORDHANBHAI SOMABHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182825 Damor Goradhanbhai BANK OF BARODA(606985)
393 KHANPUR GJ-14-014-006-002/988874214
() 		1114014000NRG24260520230085343 26/05/2023 SAJANBEN KANTIBHAI DAMOR 1114014WL004634 SAJANBEN KANTIBHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182813 DAMOR SAJANBEN KANTIBHAI BANK OF BARODA(606985)
394 KHANPUR GJ-14-014-006-002/988874217
() 		1114014000NRG24260520230085344 26/05/2023 BHURABHAI AMARABHAI DAMOR 1114014WL004634 BHURABHAI AMARABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182874 BHURABHAI AMARABHAI DAMOR HDFC BANK LTD(607152)
395 KHANPUR GJ-14-014-006-002/988874228
() 		1114014000NRG24260520230085345 26/05/2023 ALPABEN VINODBHAI DAMOR 1114014WL004634 ALPABEN VINODBHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182764 ALPABEN vinodbhai DAMOR BANK OF BARODA(606985)
396 KHANPUR GJ-14-014-006-002/988874230
() 		1114014000NRG24260520230085346 26/05/2023 CHANDRIKABEN RANJITBHAI DAMOR 1114014WL004634 CHANDRIKABEN RANJITBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182807 CHANDRIKABEN RANJITBHAI DAMOR BANK OF BARODA(606985)
397 KHANPUR GJ-14-014-006-002/988874238
() 		1114014000NRG24260520230083041 26/05/2023 SOMIBEN RAMANBHAI DAMOR 1114014WL004530 SOMIBEN RAMANBHAI DAMOR 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182868 DAMOR SOMIBEN RAMANBHAI BANK OF BARODA(606985)
398 KHANPUR GJ-14-014-006-002/988874241
() 		1114014000NRG24260520230085347 26/05/2023 RAMILABEN BHARATBHAI DAMOR 1114014WL004634 RAMILABEN BHARATBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182860 DAMOR RAMILABEN BHARATBHAI BANK OF BARODA(606985)
399 KHANPUR GJ-14-014-006-002/988874242
() 		1114014000NRG24260520230085348 26/05/2023 RADHABEN BHARATBHAI CHAUHAN 1114014WL004634 RADHABEN BHARATBHAI CHAUHAN 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182878 Chauhan Radhaben BANK OF BARODA(606985)
400 KHANPUR GJ-14-014-006-002/988874245
() 		1114014000NRG24260520230085349 26/05/2023 KANAIYALAL CHANDUJI DAMOR 1114014WL004634 KANAIYALAL CHANDUJI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182673 KANAIYALAL CHANDU DAMOR BANK OF BARODA(606985)
401 KHANPUR GJ-14-014-006-002/988874248
() 		1114014000NRG24260520230085351 26/05/2023 REKHABEN GAMABHAI DAMOR 1114014WL004634 REKHABEN GAMABHAI DAMOR 00045 BARB0PANDAR 600 600 Processed 01/06/2023 2002182769 REKHABEN GAMABHAI DAMOR BANK OF BARODA(606985)
402 KHANPUR GJ-14-014-006-002/988874249
() 		1114014000NRG24260520230085352 26/05/2023 LILABEN KALUBHAI DAMOR 1114014WL004634 LILABEN KALUBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182872 DAMOR LILABEN KALUBHAI BANK OF BARODA(606985)
403 KHANPUR GJ-14-014-006-002/988874250
() 		1114014000NRG24260520230085353 26/05/2023 DAHIBEN KOHYABHAI DAMOR 1114014WL004634 DAHIBEN KOHYABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182863 DAHIBAHEN KALABHAI DAMOR BANK OF BARODA(606985)
404 KHANPUR GJ-14-014-006-002/988874251
() 		1114014000NRG24260520230085354 26/05/2023 VANRAJKUMAR SOMABHAI DAMOR 1114014WL004634 VANRAJKUMAR SOMABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182808 Damor Vanrajkumar Somabhai BANK OF BARODA(606985)
405 KHANPUR GJ-14-014-006-002/988874252
() 		1114014000NRG24260520230085355 26/05/2023 NANABHAI LAKHUBHAI BAMANIYA 1114014WL004634 NANABHAI LAKHUBHAI BAMANIYA 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182880 Bamaniya Nanabhai BANK OF BARODA(606985)
406 KHANPUR GJ-14-014-006-002/988874257
() 		1114014000NRG24260520230085356 26/05/2023 CHAUHAN SHUKHABHAI RAMANBHAI 1114014WL004634 CHAUHAN SHUKHABHAI RAMANBHAI 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182821 CHAUHAN SUKHABHAI RAMANBHAI BANK OF BARODA(606985)
407 KHANPUR GJ-14-014-006-002/988874259
() 		1114014000NRG24260520230085358 26/05/2023 REKHABEN SOMABHAI DAMOR 1114014WL004634 REKHABEN SOMABHAI DAMOR 00045 BARB0PANDAR 1188 1188 Processed 01/06/2023 2002182823 DAMOR REKHABEN SOMABHAI BANK OF BARODA(606985)
408 KHANPUR GJ-14-014-006-002/988874268
() 		1114014000NRG24260520230083043 26/05/2023 RAMESHBHAI RAMANBHAI DAMOR 1114014WL004530 RAMESHBHAI RAMANBHAI DAMOR 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182830 MR RAMESHBHAI RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
409 KHANPUR GJ-14-014-006-002/988874269
() 		1114014000NRG24260520230083044 26/05/2023 SANGITABEN BHARATBHAI DAMOR 1114014WL004530 SANGITABEN BHARATBHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002183029 SANGITABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
410 KHANPUR GJ-14-014-006-002/988874272
() 		1114014000NRG24260520230085361 26/05/2023 RAMILABEN RAMANBHAI DAMOR 1114014WL004634 RAMILABEN RAMANBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182907 DAMOR RAMILABEN RAMANBHAI BANK OF BARODA(606985)
411 KHANPUR GJ-14-014-006-002/988874273
() 		1114014000NRG24260520230085362 26/05/2023 DHAVLKUMAR SOMABHAI DAMOR 1114014WL004634 DHAVLKUMAR SOMABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182875 DAMOR DHAVALKUMAR SOMABHAI BANK OF BARODA(606985)
412 KHANPUR GJ-14-014-006-002/988874274
() 		1114014000NRG24260520230085363 26/05/2023 SAVITABEN PUJABHAI DAMOR 1114014WL004634 SAVITABEN PUJABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182781 Damor Savitaben BANK OF BARODA(606985)
413 KHANPUR GJ-14-014-006-002/988874279
() 		1114014000NRG24260520230083045 26/05/2023 RATANBEN BHEMABHAI DAMOR 1114014WL004530 RATANBEN BHEMABHAI DAMOR 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182723 Damor Ratanben BANK OF BARODA(606985)
414 KHANPUR GJ-14-014-006-002/988874280
() 		1114014000NRG24260520230085364 26/05/2023 KANTABEN MANIYABHAI KATARA 1114014WL004634 KANTABEN MANIYABHAI KATARA 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182864 KATARA KANTABEN MANIYABHAI BANK OF BARODA(606985)
415 KHANPUR GJ-14-014-006-002/988874283
() 		1114014000NRG24260520230083048 26/05/2023 LALABHAI DUDHABHAI DAMOR 1114014WL004530 LALABHAI DUDHABHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182679 LALA DUDHA DAMOR BANK OF BARODA(606985)
416 KHANPUR GJ-14-014-006-002/988874284
() 		1114014000NRG24260520230083050 26/05/2023 SOMIBEN GOVINDBHAI DAMOR 1114014WL004530 SOMIBEN GOVINDBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182827 Damor Somiben BANK OF BARODA(606985)
417 KHANPUR GJ-14-014-006-002/988874300
() 		1114014000NRG24260520230085368 26/05/2023 BABUBHAI BHEMABHAI CHAUHAN 1114014WL004634 BABUBHAI BHEMABHAI CHAUHAN 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182908 CHAUHAN BABUBHAI BHEMABHAI BANK OF BARODA(606985)
418 KHANPUR GJ-14-014-006-002/988874303
() 		1114014000NRG24260520230083052 26/05/2023 MIRABEN ARVINDBHAI DAMOR 1114014WL004530 MIRABEN ARVINDBHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182773 MIRA KUMARI SANTOSH DAMOR BANK OF BARODA(606985)
419 KHANPUR GJ-14-014-006-002/988874305
() 		1114014000NRG24260520230083053 26/05/2023 AYALBEN JAYNTIBHAI DAMOR 1114014WL004530 AYALBEN JAYNTIBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182589 PAYALBEN JAYANTI DAMOR BANK OF BARODA(606985)
420 KHANPUR GJ-14-014-006-002/988874306
() 		1114014000NRG24260520230083054 26/05/2023 VIJAYBHAI KHATUBHAI DAMOR 1114014WL004530 VIJAYBHAI KHATUBHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182584 Damor Vijaybhai FINO PAYMENTS BANK LTD(608001)
421 KHANPUR GJ-14-014-006-002/988874311
() 		1114014000NRG24260520230083056 26/05/2023 DAMOR RONAK KUMAR BHATHIBHAI 1114014WL004530 DAMOR RONAK KUMAR BHATHIBHAI 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182582 DAMOR RONAKKUMAR BATHIBHAI BANK OF BARODA(606985)
422 KHANPUR GJ-14-014-006-002/988874315
() 		1114014000NRG24260520230085370 26/05/2023 SAILESHBHAI KALUBHAI DAMOR 1114014WL004634 SAILESHBHAI KALUBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182913 Mr. SHAILESHBHAI KALUBHAI DAMOR INDIAN BANK(607105)
423 KHANPUR GJ-14-014-006-002/988874322
() 		1114014000NRG24260520230083057 26/05/2023 MADHIBEN MANGABHAI DAMOR 1114014WL004530 MADHIBEN MANGABHAI DAMOR 00045 BARB0PANDAR 2340 2340 Processed 01/06/2023 2002182588 MADHIBEN MANGA DAMOR BANK OF BARODA(606985)
424 KHANPUR GJ-14-014-006-002/988874323
() 		1114014000NRG24260520230083058 26/05/2023 SOMABHAI RAMABHAI DAMOR 1114014WL004530 SOMABHAI RAMABHAI DAMOR 00045 BARB0PANDAR 1320 1320 Processed 01/06/2023 2002182824 DAMOR SOMABHAI RAMABHAI BANK OF BARODA(606985)
425 KHANPUR GJ-14-014-006-002/988874324
() 		1114014000NRG24260520230083059 26/05/2023 TEJALBEN KAMLESHBHAI DAMOR 1114014WL004530 TEJALBEN KAMLESHBHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182767 TEJALBEN KAMLESH DAMOR BANK OF BARODA(606985)
426 KHANPUR GJ-14-014-006-002/988874329
() 		1114014000NRG24260520230083063 26/05/2023 BHARATBHAI BHATHIBHAI DAMOR 1114014WL004530 BHARATBHAI BHATHIBHAI DAMOR 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182615 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHANPUR GJ-14-014-006-002/988874330
() 		1114014000NRG24260520230083064 26/05/2023 VANITABEN RAMABHAI DAMOR 1114014WL004530 VANITABEN RAMABHAI DAMOR 00045 BARB0PANDAR 1320 1320 Processed 01/06/2023 2002182583 VANITABEN ROMA DAMOR BANK OF BARODA(606985)
428 KHANPUR GJ-14-014-006-002/988874331
() 		1114014000NRG24260520230083065 26/05/2023 MAHESHBHAI MANABHAI DAMOR 1114014WL004530 MAHESHBHAI MANABHAI DAMOR 00045 BARB0PANDAR 1188 1188 Processed 01/06/2023 2002182579 MAHESHBHAI MANABHAI DAMOR BANK OF BARODA(606985)
429 KHANPUR GJ-14-014-006-002/988874332
() 		1114014000NRG24260520230085372 26/05/2023 MIRABEN RAMABHAI DAMOR 1114014WL004634 MIRABEN RAMABHAI DAMOR 00045 BARB0PANDAR 1584 1584 Processed 01/06/2023 2002182910 DAMOR MIRABEN RAMABHAI BANK OF BARODA(606985)
430 KHANPUR GJ-14-014-006-002/988874332
() 		1114014000NRG24260520230085371 26/05/2023 RAMABHAI MANGALABHAI DAMOR 1114014WL004634 RAMABHAI MANGALABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182906 Damor Ramabhai BANK OF BARODA(606985)
431 KHANPUR GJ-14-014-006-002/988874333
() 		1114014000NRG24260520230085373 26/05/2023 PYARIBEN RAJESHBHAI DAMOR 1114014WL004634 PYARIBEN RAJESHBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182870 DAMOR PYARIBEN RAJESHBHAI BANK OF BARODA(606985)
432 KHANPUR GJ-14-014-006-002/988874337
() 		1114014000NRG24260520230083066 26/05/2023 BHARATBHAI RAMESHBHAI DAMOR 1114014WL004530 BHARATBHAI RAMESHBHAI DAMOR 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182914 DAMOR BHARATBHAI RAMESHBHAI BANK OF BARODA(606985)
433 KHANPUR GJ-14-014-006-002/988874339
() 		1114014000NRG24260520230085377 26/05/2023 KANTIBHAI FULABHAI CHOUHAN 1114014WL004634 KANTIBHAI FULABHAI CHOUHAN 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182877 CHAUHAN KANTIBHAI FULABHAI BANK OF BARODA(606985)
434 KHANPUR GJ-14-014-006-002/988874341
() 		1114014000NRG24260520230085379 26/05/2023 RESHAMBEN VALABHAI DAMOR 1114014WL004634 RESHAMBEN VALABHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182876 Damor Reshamben BANK OF BARODA(606985)
435 KHANPUR GJ-14-014-006-002/988874342
() 		1114014000NRG24260520230085380 26/05/2023 ALPESHKUMAR LAXMANBHAI DAMOR 1114014WL004634 ALPESHKUMAR LAXMANBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182586 ALPESHBHAI LAXMAN DAMOR BANK OF BARODA(606985)
436 KHANPUR GJ-14-014-006-002/988874343
() 		1114014000NRG24260520230085381 26/05/2023 KANABHAI JESHINGBHAI DAMOR 1114014WL004634 KANABHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182866 DAMOR KANABHAI JESINGBHAI BANK OF BARODA(606985)
437 KHANPUR GJ-14-014-006-002/988874346
() 		1114014000NRG24260520230083067 26/05/2023 SHUDHABEN KAMLESHBHAI DAMOR 1114014WL004530 SHUDHABEN KAMLESHBHAI DAMOR 00045 BARB0PANDAR 1716 1716 Processed 01/06/2023 2002182717 SHUTHABEN KAMLESHBHAI DAMOR BANK OF BARODA(606985)
438 KHANPUR GJ-14-014-006-002/988874347
() 		1114014000NRG24260520230085382 26/05/2023 ARVINDBHAI BHATHIBHAI DAMOR 1114014WL004634 ARVINDBHAI BHATHIBHAI DAMOR 00045 BARB0PANDAR 1452 1452 Processed 01/06/2023 2002182530 ARVINDBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
439 KHANPUR GJ-14-014-010-001/7473296
() 		1114014000NRG24260520230080715 26/05/2023 MEDA ARJANBHAI 1114014WL004403 MEDA ARJANBHAI 00045 BARB0PANDAR 1932 1932 Processed 01/06/2023 2002182829 Meda Arjunbhai BANK OF BARODA(606985)
440 KHANPUR GJ-14-014-010-001/7473706
() 		1114014000NRG24260520230080723 26/05/2023 BHIKHABHAI LALABHAI DABHI 1114014WL004403 BHIKHABHAI LALABHAI DABHI 00045 BARB0PANDAR 552 552 Processed 01/06/2023 2002182775 Dabhi Bhikhabhai BANK OF BARODA(606985)
441 KHANPUR GJ-14-014-010-001/7473760
() 		1114014000NRG24260520230080726 26/05/2023 DABHI MAHESHBHAI GALABHAI 1114014WL004403 DABHI MAHESHBHAI GALABHAI 00045 BARB0PANDAR 1932 1932 Processed 01/06/2023 2002182537 MR MAHESHBHAI GALABHAI DABHI STATE BANK OF INDIA(508548)
442 KHANPUR GJ-14-014-010-001/9888879852
() 		1114014000NRG24260520230080768 26/05/2023 Nayak Bhathibhai Rayjibhai 1114014WL004403 Nayak Bhathibhai Rayjibhai 00045 BARB0PANDAR 1656 1656 Processed 01/06/2023 2002182915 BHATHIBHAI RAYJIBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
443 KHANPUR GJ-14-014-016-001/1741450
() 		1114014000NRG24260520230081301 26/05/2023 Malivad Bhagavanbhai Saburbhai 1114014WL004412 Malivad Bhagavanbhai Saburbhai 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182476 BHAGWANBHAI SABURBHAI MALIWAD BANK OF BARODA(606985)
444 KHANPUR GJ-14-014-016-001/1741453
() 		1114014000NRG24260520230081303 26/05/2023 MOHANBHAI MASURBHAI KATARA 1114014WL004412 MOHANBHAI MASURBHAI KATARA 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182475 MOHANBHAI MASURBHAI KATARA BANK OF BARODA(606985)
445 KHANPUR GJ-14-014-016-001/7465473
() 		1114014000NRG24260520230081306 26/05/2023 Amariben Dhurabhai Malivad 1114014WL004412 Amariben Dhurabhai Malivad 00045 BARB0PANDAR 2000 2000 Processed 01/06/2023 2002182772 Malivad Amariben BANK OF BARODA(606985)
446 KHANPUR GJ-14-014-016-001/7465482
() 		1114014000NRG24260520230081309 26/05/2023 KANKUBEN BAPUBHAI RAVAT 1114014WL004412 KANKUBEN BAPUBHAI RAVAT 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182529 RAVAT KANKUBEN BANK OF BARODA(606985)
447 KHANPUR GJ-14-014-016-001/77695278
() 		1114014000NRG24260520230081313 26/05/2023 RAMILABEN SOMABHAI MALIVAD 1114014WL004412 RAMILABEN SOMABHAI MALIVAD 00045 BARB0PANDAR 1530 1530 Processed 01/06/2023 2002182535 Mrs. RAMILABEN SOMABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
448 KHANPUR GJ-14-014-016-001/77695278
() 		1114014000NRG24260520230081312 26/05/2023 SOMABHAI DHULABHAI MALIVAD 1114014WL004412 SOMABHAI DHULABHAI MALIVAD 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182534 SOMABHAI DHULABHAI MALIWAD BANK OF BARODA(606985)
449 KHANPUR GJ-14-014-016-001/77695329
() 		1114014000NRG24260520230081314 26/05/2023 REVABHAI PREMABHAI KATARA 1114014WL004412 REVABHAI PREMABHAI KATARA 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182663 REVA PRAMA KATARA BANK OF BARODA(606985)
450 KHANPUR GJ-14-014-016-002/7466479
() 		1114014000NRG24260520230081315 26/05/2023 JIVABHAI RUPABHAI DAMOR 1114014WL004412 JIVABHAI RUPABHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182631 JIVABHAI RUPABHAI DAMOR.. BANK OF BARODA(606985)
451 KHANPUR GJ-14-014-016-002/7466487
() 		1114014000NRG24260520230081316 26/05/2023 MR DHIRABHAI JESINGBHAI DAMOR 1114014WL004412 MR DHIRABHAI JESINGBHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182438 DHIRABHAI JESINGBHAI DAMOR BANK OF BARODA(606985)
452 KHANPUR GJ-14-014-016-002/7466521
() 		1114014000NRG24260520230081317 26/05/2023 NATHABHAI BHURABHAI DAMOR 1114014WL004412 NATHABHAI BHURABHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182536 NATHABHAI BHAURABHAI DAMOR BANK OF BARODA(606985)
453 KHANPUR GJ-14-014-016-002/7466612
() 		1114014000NRG24260520230081318 26/05/2023 Damor Laxamanbhai Arjanbhai 1114014WL004412 Damor Laxamanbhai Arjanbhai 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182441 LAXAMANBHAI ARJANBHAI DAMOR. BANK OF BARODA(606985)
454 KHANPUR GJ-14-014-016-002/7466630
() 		1114014000NRG24260520230081319 26/05/2023 Pagi Laxamanbhai Amarabhai 1114014WL004412 Pagi Laxamanbhai Amarabhai 00045 BARB0PANDAR 1530 1530 Processed 01/06/2023 2002182439 LAKSHMANBHAI AMRABHAI PAGI BANK OF BARODA(606985)
455 KHANPUR GJ-14-014-016-002/7466663
() 		1114014000NRG24260520230081320 26/05/2023 Damor Shardaben Rameshbhai 1114014WL004412 Damor Shardaben Rameshbhai 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182480 SHARDABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
456 KHANPUR GJ-14-014-016-002/7471169
() 		1114014000NRG24260520230081325 26/05/2023 SHIVABHAI VALABHAI RAVAT 1114014WL004412 SHIVABHAI VALABHAI RAVAT 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182525 SHIVABHAI VALABHAI RAVAT BANK OF BARODA(606985)
457 KHANPUR GJ-14-014-016-002/7471174
() 		1114014000NRG24260520230081326 26/05/2023 Gordhanbhai Moghabhai Ravat 1114014WL004412 Gordhanbhai Moghabhai Ravat 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182432 GORDHANBHAI MONDHABHAI RAVAT BANK OF BARODA(606985)
458 KHANPUR GJ-14-014-016-002/77695126
() 		1114014000NRG24260520230081327 26/05/2023 SOMIBEN KALUBHAI DAMOR 1114014WL004412 SOMIBEN KALUBHAI DAMOR 00045 BARB0PANDAR 2000 2000 Processed 01/06/2023 2002182628 SOMIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
459 KHANPUR GJ-14-014-016-002/77695225
() 		1114014000NRG24260520230081328 26/05/2023 PRTAPBHAI JAVANBHAI DAMOR 1114014WL004412 PRTAPBHAI JAVANBHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182630 PRATAPBHAI JAWANBHAI DAMOR BANK OF BARODA(606985)
460 KHANPUR GJ-14-014-016-002/77695232
() 		1114014000NRG24260520230081329 26/05/2023 SURMABHAI JESHINGBHAI DAMOR 1114014WL004412 SURMABHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182629 Mr. SURMABHAI JESINGHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
461 KHANPUR GJ-14-014-016-002/77695246
() 		1114014000NRG24260520230081332 26/05/2023 URMILABEN RAMANBHAI DAMO 1114014WL004412 URMILABEN RAMANBHAI DAMO 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182489 URMILABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
462 KHANPUR GJ-14-014-016-002/77695260
() 		1114014000NRG24260520230081335 26/05/2023 SURESHBHAI BEMABHAI PAGI 1114014WL004412 SURESHBHAI BEMABHAI PAGI 00045 BARB0PANDAR 1530 1530 Processed 01/06/2023 2002182539 Mr. SURESHBHAI BHEMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
463 KHANPUR GJ-14-014-016-002/77695303
() 		1114014000NRG24260520230081338 26/05/2023 VIKRAMBHAI RAMABHAI PAGI 1114014WL004412 VIKRAMBHAI RAMABHAI PAGI 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182566 VIKRAMBHAI R PAGI BANK OF BARODA(606985)
464 KHANPUR GJ-14-014-016-002/77695306
() 		1114014000NRG24260520230081339 26/05/2023 SUBHASHCHANDRA KHEMABHAI DAMOR 1114014WL004412 SUBHASHCHANDRA KHEMABHAI DAMOR 00045 BARB0PANDAR 2000 2000 Processed 01/06/2023 2002182440 Mr. SUBHASHBHAI KHEMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
465 KHANPUR GJ-14-014-016-002/77695307
() 		1114014000NRG24260520230081340 26/05/2023 SARDARBHAI KHATUBHAI PAGI 1114014WL004412 SARDARBHAI KHATUBHAI PAGI 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182430 Mr. SARDARBHAI KHATUBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
466 KHANPUR GJ-14-014-016-002/77695308
() 		1114014000NRG24260520230081341 26/05/2023 VARSHABEN RAMESHBHAI BARJOD 1114014WL004412 VARSHABEN RAMESHBHAI BARJOD 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182571 VARSHABEN RAMESHBHAI BARJOD BANK OF BARODA(606985)
467 KHANPUR GJ-14-014-016-002/77695310
() 		1114014000NRG24260520230081342 26/05/2023 BHUPENDRABHAI MOTIBHI DAMOR 1114014WL004412 BHUPENDRABHAI MOTIBHI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182429 BHUPENDRABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
468 KHANPUR GJ-14-014-016-002/77695333
() 		1114014000NRG24260520230081344 26/05/2023 JASHIBEN PUJABHAI BARIYA 1114014WL004412 JASHIBEN PUJABHAI BARIYA 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182574 JASHIBEN PUJABHAI BARIA BANK OF BARODA(606985)
469 KHANPUR GJ-14-014-016-002/77695334
() 		1114014000NRG24260520230081345 26/05/2023 SUMITRABEN BHAVESHBHAI DAMOR 1114014WL004412 SUMITRABEN BHAVESHBHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182816 DAMOR SUMITRABEN BHAVESHBHAI BANK OF BARODA(606985)
470 KHANPUR GJ-14-014-016-003/7467236
() 		1114014000NRG24260520230081346 26/05/2023 Jalambhai Hirabhai Damor 1114014WL004412 Jalambhai Hirabhai Damor 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182437 JALAM BHAI HEERA BHAI DAMOR BANK OF BARODA(606985)
471 KHANPUR GJ-14-014-016-003/77695328
() 		1114014000NRG24260520230081347 26/05/2023 AMRUTBHAI RUMALBHAI DAMOR 1114014WL004412 AMRUTBHAI RUMALBHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182859 Damor Amrutbhai BANK OF BARODA(606985)
472 KHANPUR GJ-14-014-016-003/77695330
() 		1114014000NRG24260520230081348 26/05/2023 KALIBEN SHANABHAI DAMOR 1114014WL004412 KALIBEN SHANABHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182568 KALIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
473 KHANPUR GJ-14-014-016-003/77695382
() 		1114014000NRG24260520230081350 26/05/2023 RAJESHBHAI NAVALBHAI DAMOR 1114014WL004412 RAJESHBHAI NAVALBHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182774 Damor Rajeshbhai BANK OF BARODA(606985)
474 KHANPUR GJ-14-014-016-003/77695409
() 		1114014000NRG24260520230081351 26/05/2023 KAMUBEN HARESHBHAI DAMOR 1114014WL004412 KAMUBEN HARESHBHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182481 KAMUBEN HARESHBHAI DAMOR BANK OF BARODA(606985)
475 KHANPUR GJ-14-014-016-003/77695409
() 		1114014000NRG24260520230081352 26/05/2023 SUNILKUMAR HARESHBHAI DAMOR 1114014WL004412 SUNILKUMAR HARESHBHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182765 Damor Sunilkumar BANK OF BARODA(606985)
476 KHANPUR GJ-14-014-016-003/77695411
() 		1114014000NRG24260520230081354 26/05/2023 MAFATBHAI DHULABHAI DAMOR 1114014WL004412 MAFATBHAI DHULABHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182485 SHREE GANESHAY I W M P SWA SAHAY JUTH BANK OF BARODA(606985)
477 KHANPUR GJ-14-014-016-003/77695412
() 		1114014000NRG24260520230081355 26/05/2023 RUKHIBEN RAYSHINGBHAI DAMOR 1114014WL004412 RUKHIBEN RAYSHINGBHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182779 Damor Rukhiben BANK OF BARODA(606985)
478 KHANPUR GJ-14-014-016-003/77695415
() 		1114014000NRG24260520230081356 26/05/2023 KANTIBHAI MANABHAI DAMOR 1114014WL004412 KANTIBHAI MANABHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182573 KANTIBHAI MANABHAI DAMOR BANK OF BARODA(606985)
479 KHANPUR GJ-14-014-016-003/77695417
() 		1114014000NRG24260520230081357 26/05/2023 LALABHAI VALABHAI DAMOR 1114014WL004412 LALABHAI VALABHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182831 DAMOR LALABHAI VALABHAI BANK OF BARODA(606985)
480 KHANPUR GJ-14-014-016-003/77695422
() 		1114014000NRG24260520230081358 26/05/2023 DAHYABHAI GALABHAI GODHA 1114014WL004412 DAHYABHAI GALABHAI GODHA 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182436 DAHYABHAI ZALABHAI GODHA BANK OF BARODA(606985)
481 KHANPUR GJ-14-014-016-003/77695442
() 		1114014000NRG24260520230081359 26/05/2023 AMITABH JESHINGBHAI DAMOR 1114014WL004412 AMITABH JESHINGBHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182587 DAMOR AMITABH BANK OF BARODA(606985)
482 KHANPUR GJ-14-014-016-006/7466823
() 		1114014000NRG24260520230086649 26/05/2023 Katara Jeshingbhai Rupabhai 1114014WL004673 Katara Jeshingbhai Rupabhai 00045 BARB0PANDAR 1350 1350 Processed 01/06/2023 2002182469 Mr. JESHINGBHAI RUPABHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
483 KHANPUR GJ-14-014-016-006/7466889
() 		1114014000NRG24260520230086653 26/05/2023 Katara Chaturben Hajurbhai 1114014WL004673 Katara Chaturben Hajurbhai 00045 BARB0PANDAR 1215 1215 Processed 01/06/2023 2002182470 CHATURIBEN HAJURBHAI KATARA BANK OF BARODA(606985)
484 KHANPUR GJ-14-014-016-006/7466913
() 		1114014000NRG24260520230086656 26/05/2023 Dhulabhai Sardarbhai katara 1114014WL004673 Dhulabhai Sardarbhai katara 00045 BARB0PANDAR 1350 1350 Processed 01/06/2023 2002182474 DHULABHAI SARDARBHAI KATARA. BANK OF BARODA(606985)
485 KHANPUR GJ-14-014-016-006/7466916
() 		1114014000NRG24260520230086659 26/05/2023 Malivad Ramanbhai Lakhmanbhai 1114014WL004673 Malivad Ramanbhai Lakhmanbhai 00045 BARB0PANDAR 1350 1350 Processed 01/06/2023 2002182471 RAMANBHAI LAXMANBHAI MALIWAD. BANK OF BARODA(606985)
486 KHANPUR GJ-14-014-016-006/7466923
() 		1114014000NRG24260520230086662 26/05/2023 Dhuliben Rumalbhai Katara 1114014WL004673 Dhuliben Rumalbhai Katara 00045 BARB0PANDAR 1350 1350 Processed 01/06/2023 2002182473 Katara Dhuliben BANK OF BARODA(606985)
487 KHANPUR GJ-14-014-016-006/7466923
() 		1114014000NRG24260520230086661 26/05/2023 Katara Rumalbhai sanabhai 1114014WL004673 Katara Rumalbhai sanabhai 00045 BARB0PANDAR 1350 1350 Processed 01/06/2023 2002182472 RUMALBHAI SHANABHAI KATARA. BANK OF BARODA(606985)
488 KHANPUR GJ-14-014-016-006/7466927
() 		1114014000NRG24260520230086663 26/05/2023 Katara Jemabhai Bhagabhai 1114014WL004673 Katara Jemabhai Bhagabhai 00045 BARB0PANDAR 1350 1350 Processed 01/06/2023 2002182468 JEMABHAI BHAGABHAI KATARA BANK OF BARODA(606985)
489 KHANPUR GJ-14-014-016-006/7471131
() 		1114014000NRG24260520230086671 26/05/2023 Rukhiben Arjanbhai Damor 1114014WL004673 Rukhiben Arjanbhai Damor 00045 BARB0PANDAR 1215 1215 Processed 01/06/2023 2002182442 DAMOR RUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
490 KHANPUR GJ-14-014-016-006/77695036
() 		1114014000NRG24260520230086674 26/05/2023 MR KALUBHAI DHIRABHAI DAMOR . 1114014WL004673 MR KALUBHAI DHIRABHAI DAMOR . 00045 BARB0PANDAR 1080 1080 Processed 01/06/2023 2002182467 KALUBHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
491 KHANPUR GJ-14-014-016-006/77695134
() 		1114014000NRG24260520230086675 26/05/2023 Bamaniya Bikhabhai Kalubhai 1114014WL004673 Bamaniya Bikhabhai Kalubhai 00045 BARB0PANDAR 1215 1215 Processed 01/06/2023 2002182434 BHIKHABHAI KAL UBHAI BAMNIYA BANK OF BARODA(606985)
492 KHANPUR GJ-14-014-016-006/77695321
() 		1114014000NRG24260520230081360 26/05/2023 ARJANBHAI SOMABHAI DAMOR 1114014WL004412 ARJANBHAI SOMABHAI DAMOR 00045 BARB0PANDAR 1530 1530 Processed 01/06/2023 2002182828 DAMOR ARJANBHAI SOMABHAI BANK OF BARODA(606985)
493 KHANPUR GJ-14-014-016-006/77695322
() 		1114014000NRG24260520230086680 26/05/2023 MAHESHBHAI BHEMABHAI KATARA 1114014WL004673 MAHESHBHAI BHEMABHAI KATARA 00045 BARB0PANDAR 1350 1350 Processed 01/06/2023 2002182771 Katara Maheshbhai BANK OF BARODA(606985)
494 KHANPUR GJ-14-014-016-006/77695324
() 		1114014000NRG24260520230086681 26/05/2023 MITESHBHAI BHALABHAI KATARA 1114014WL004673 MITESHBHAI BHALABHAI KATARA 00045 BARB0PANDAR 1215 1215 Processed 01/06/2023 2002182770 Katara Miteshbhai BANK OF BARODA(606985)
495 KHANPUR GJ-14-014-016-006/77695325
() 		1114014000NRG24260520230086682 26/05/2023 SUKHIBEN FULABHAI KATARA 1114014WL004673 SUKHIBEN FULABHAI KATARA 00045 BARB0PANDAR 1350 1350 Processed 01/06/2023 2002182777 Katara Sukhiben Fulabhai BANK OF BARODA(606985)
496 KHANPUR GJ-14-014-016-006/77695329
() 		1114014000NRG24260520230086683 26/05/2023 BHARATBHAI MANABHAI DAMOR 1114014WL004673 BHARATBHAI MANABHAI DAMOR 00045 BARB0PANDAR 1215 1215 Processed 01/06/2023 2002182567 BHARATBHAI MANABHAI DAMOR BANK OF BARODA(606985)
497 KHANPUR GJ-14-014-016-006/77695332
() 		1114014000NRG24260520230086684 26/05/2023 MALABHAI JESHINGBHAI KATARA 1114014WL004673 MALABHAI JESHINGBHAI KATARA 00045 BARB0PANDAR 1215 1215 Processed 01/06/2023 2002182575 MALABHAI KATARA ICICI BANK LTD(508534)
498 KHANPUR GJ-14-014-016-006/77695334
() 		1114014000NRG24260520230086685 26/05/2023 SAVITABEN BHARATBHAI KATARA 1114014WL004673 SAVITABEN BHARATBHAI KATARA 00045 BARB0PANDAR 1350 1350 Processed 01/06/2023 2002182776 Katara Savitaben BANK OF BARODA(606985)
499 KHANPUR GJ-14-014-016-006/77695336
() 		1114014000NRG24260520230086686 26/05/2023 BHURABHAI RUPABHAI KATARA 1114014WL004673 BHURABHAI RUPABHAI KATARA 00045 BARB0PANDAR 1350 1350 Processed 01/06/2023 2002182625 BHURABHAI RUPABHAI KATARA BANK OF BARODA(606985)
500 KHANPUR GJ-14-014-016-006/77695337
() 		1114014000NRG24260520230086687 26/05/2023 DAYABHAI BHURABHAI KATARA 1114014WL004673 DAYABHAI BHURABHAI KATARA 00045 BARB0PANDAR 1350 1350 Processed 01/06/2023 2002182577 DAYABHAI BHURABHAI KATARA BANK OF BARODA(606985)
501 KHANPUR GJ-14-014-016-006/77695346
() 		1114014000NRG24260520230081361 26/05/2023 SHANABHAI RUMALBHAI DAMOR 1114014WL004412 SHANABHAI RUMALBHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 01/06/2023 2002182912 Mr. SHANABHAI RUMALBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
502 KHANPUR GJ-14-014-016-006/77695367
() 		1114014000NRG24260520230086688 26/05/2023 SUFRABHAI BHEMABHAI BAMANIYA 1114014WL004673 SUFRABHAI BHEMABHAI BAMANIYA 00045 BARB0PANDAR 1080 1080 Processed 01/06/2023 2002182778 Bamaniya Sufarabhai BANK OF BARODA(606985)
503 KHANPUR GJ-14-014-016-006/77695371
() 		1114014000NRG24260520230086689 26/05/2023 KATARA NAYNABEN DHULABHAI 1114014WL004673 KATARA NAYNABEN DHULABHAI 00045 BARB0PANDAR 1350 1350 Processed 01/06/2023 2002182664 NAYNABEN DHULA KATARA BANK OF BARODA(606985)
504 KHANPUR GJ-14-014-016-006/77695378
() 		1114014000NRG24260520230086690 26/05/2023 SHARDABEN LALABHAI KATARA 1114014WL004673 SHARDABEN LALABHAI KATARA 00045 BARB0PANDAR 135 135 Rejected 01/06/2023 2002182357 A/c Blocked or Frozen
505 KHANPUR GJ-14-014-017-001/776951973
() 		1114014000NRG24260520230080793 26/05/2023 AMITKUMAR SARTANBHAI DAMOR 1114014WL004404 AMITKUMAR SARTANBHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 01/06/2023 2002182527 DAMOR AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 KHANPUR GJ-14-014-017-004/19979
() 		1114014000NRG24260520230085476 26/05/2023 Bariya Bhartiben Arvindbhai 1114014WL004636 Bariya Bhartiben Arvindbhai 00045 BARB0PANDAR 640 640 Processed 01/06/2023 2002182682 BHARATIBENARVINDBHAI BANK OF BARODA(606985)
507 KHANPUR GJ-14-014-017-004/19982
() 		1114014000NRG24260520230085477 26/05/2023 Bariya Miraben Hiteshbhai 1114014WL004636 Bariya Miraben Hiteshbhai 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182809 Bariya Miraben Hiteshkumar BANK OF BARODA(606985)
508 KHANPUR GJ-14-014-017-004/19985
() 		1114014000NRG24260520230085478 26/05/2023 Bariya Bhayabhai Bhemabhai 1114014WL004636 Bariya Bhayabhai Bhemabhai 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182810 Bariya Chandubhai Bhemabhai BANK OF BARODA(606985)
509 KHANPUR GJ-14-014-017-004/19986
() 		1114014000NRG24260520230085479 26/05/2023 Bariya Ramilaben Natvarbhai 1114014WL004636 Bariya Ramilaben Natvarbhai 00045 BARB0PANDAR 1150 1150 Processed 01/06/2023 2002182683 RAMILABENNATVARBHAIBARIYA BANK OF BARODA(606985)
510 KHANPUR GJ-14-014-017-004/7466756
() 		1114014000NRG24260520230085480 26/05/2023 MANGABHAI MASURBHAI BARIYA 1114014WL004636 MANGABHAI MASURBHAI BARIYA 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182635 MANGABHAI MASURBHAI BARIA. BANK OF BARODA(606985)
511 KHANPUR GJ-14-014-017-004/7466759
() 		1114014000NRG24260520230085481 26/05/2023 Maniben Ratnabhai Bariya 1114014WL004636 Maniben Ratnabhai Bariya 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182424 Mrs. MANIBEN RATNABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
512 KHANPUR GJ-14-014-017-004/7466760
() 		1114014000NRG24260520230085482 26/05/2023 DOLIBEN RAMESHBHAI BARIYA 1114014WL004636 DOLIBEN RAMESHBHAI BARIYA 00045 BARB0PANDAR 1150 1150 Processed 01/06/2023 2002182532 DANLIBEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
513 KHANPUR GJ-14-014-017-004/7466760
() 		1114014000NRG24260520230085483 26/05/2023 RAMESHBHAI VALABHAI BARIYA 1114014WL004636 RAMESHBHAI VALABHAI BARIYA 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182531 RAMESHBHAI VALABHAI BARIYA BANK OF BARODA(606985)
514 KHANPUR GJ-14-014-017-004/7466763
() 		1114014000NRG24260520230085484 26/05/2023 Dhuliben Khumabhai Bariya 1114014WL004636 Dhuliben Khumabhai Bariya 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182479 DHULIBEN KHUMA BARIA BANK OF BARODA(606985)
515 KHANPUR GJ-14-014-017-004/7466764
() 		1114014000NRG24260520230085485 26/05/2023 SAYABHABHAI KALUBHAI BARIYA 1114014WL004636 SAYABHABHAI KALUBHAI BARIYA 00045 BARB0PANDAR 560 560 Processed 01/06/2023 2002182482 Mr. SHAYABHABHAI KALUBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
516 KHANPUR GJ-14-014-017-004/7466765
() 		1114014000NRG24260520230085486 26/05/2023 SUKHIBEN RAMESHBHAI BARIYA 1114014WL004636 SUKHIBEN RAMESHBHAI BARIYA 00045 BARB0PANDAR 240 240 Processed 01/06/2023 2002182368 Mrs. SUKHIBEN RAMESHBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
517 KHANPUR GJ-14-014-017-004/7466767
() 		1114014000NRG24260520230085487 26/05/2023 MRS DIVALIBEN VIRABHAI BARIA. 1114014WL004636 MRS DIVALIBEN VIRABHAI BARIA. 00045 BARB0PANDAR 560 560 Processed 01/06/2023 2002182371 Mrs. DIWALIBEN VIRABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
518 KHANPUR GJ-14-014-017-004/7466768
() 		1114014000NRG24260520230085488 26/05/2023 Kokilaben Somabhai Bariya 1114014WL004636 Kokilaben Somabhai Bariya 00045 BARB0PANDAR 640 640 Processed 01/06/2023 2002162308 Mrs. KOKILABEN SOMABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
519 KHANPUR GJ-14-014-017-004/7466770
() 		1114014000NRG24260520230085489 26/05/2023 BHAGABHAI MASHURBHAI BARIYA 1114014WL004636 BHAGABHAI MASHURBHAI BARIYA 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182359 BHAGA BHAI MASUR BHAI BARIA BANK OF BARODA(606985)
520 KHANPUR GJ-14-014-017-004/7466772
() 		1114014000NRG24260520230085490 26/05/2023 Bariya Minaben Ramanbhai 1114014WL004636 Bariya Minaben Ramanbhai 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182760 Bariya Meenaben Ramanbhai BANK OF BARODA(606985)
521 KHANPUR GJ-14-014-017-004/7466773
() 		1114014000NRG24260520230085491 26/05/2023 Galabhai Gemabhai Bariya 1114014WL004636 Galabhai Gemabhai Bariya 00045 BARB0PANDAR 640 640 Processed 01/06/2023 2002182369 Mr. GALABHAI GAMABHAI BARIYAA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
522 KHANPUR GJ-14-014-017-004/7466774
() 		1114014000NRG24260520230085492 26/05/2023 Rukhiben Rumalbhai Bariya 1114014WL004636 Rukhiben Rumalbhai Bariya 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182478 RUKHIBEN RUMALBHAI BARIA BANK OF BARODA(606985)
523 KHANPUR GJ-14-014-017-004/7466780
() 		1114014000NRG24260520230085493 26/05/2023 KANKUBEN HIRABHAI BARIYA 1114014WL004636 KANKUBEN HIRABHAI BARIYA 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182373 Baria Kankuben Hirabhai BANK OF BARODA(606985)
524 KHANPUR GJ-14-014-017-004/7466781
() 		1114014000NRG24260520230085494 26/05/2023 Rancchod Motibhai Bariya 1114014WL004636 Rancchod Motibhai Bariya 00045 BARB0PANDAR 1150 1150 Processed 01/06/2023 2002182372 RANCHHODBHAI MOTIBHAI BARIA BANK OF BARODA(606985)
525 KHANPUR GJ-14-014-017-004/7466782
() 		1114014000NRG24260520230085495 26/05/2023 Somabhai Lalabhai Bariya 1114014WL004636 Somabhai Lalabhai Bariya 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182423 Mr. SOMABHAI LALABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
526 KHANPUR GJ-14-014-017-004/7466786
() 		1114014000NRG24260520230085497 26/05/2023 KALIBEN NANABHAI BARIYA 1114014WL004636 KALIBEN NANABHAI BARIYA 00045 BARB0PANDAR 1150 1150 Processed 01/06/2023 2002182422 KALIBEN NANABHAI BARIA. BANK OF BARODA(606985)
527 KHANPUR GJ-14-014-017-004/7466786
() 		1114014000NRG24260520230085496 26/05/2023 NANABHAI GEDALBHAI BARIYA 1114014WL004636 NANABHAI GEDALBHAI BARIYA 00045 BARB0PANDAR 1150 1150 Processed 01/06/2023 2002182421 Baria Nanabhai Gedabhai BANK OF BARODA(606985)
528 KHANPUR GJ-14-014-017-004/7466789
() 		1114014000NRG24260520230085498 26/05/2023 PRATAPBHAI KODARBHAI BARIYA 1114014WL004636 PRATAPBHAI KODARBHAI BARIYA 00045 BARB0PANDAR 1150 1150 Processed 01/06/2023 2002182719 Mr. PRATAPBHAI KODARBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
529 KHANPUR GJ-14-014-017-004/7466791
() 		1114014000NRG24260520230085499 26/05/2023 BARIYA SHANTABEN RAMESHBHAI 1114014WL004636 BARIYA SHANTABEN RAMESHBHAI 00045 BARB0PANDAR 640 640 Processed 01/06/2023 2002182832 BARIYA SANTABEN RAMESHBHAI BANK OF BARODA(606985)
530 KHANPUR GJ-14-014-017-004/7466794
() 		1114014000NRG24260520230085501 26/05/2023 BARIYA RAMESHBHAI SHANABHAI 1114014WL004636 BARIYA RAMESHBHAI SHANABHAI 00045 BARB0PANDAR 640 640 Processed 01/06/2023 2002182487 RAMESHBHAI S BARIYA BANK OF BARODA(606985)
531 KHANPUR GJ-14-014-017-004/7466796
() 		1114014000NRG24260520230085502 26/05/2023 Hirabhai BhurabhI Bariya 1114014WL004636 Hirabhai BhurabhI Bariya 00045 BARB0PANDAR 1150 1150 Processed 01/06/2023 2002182370 HIRABHAI BHURABHAI BARIA. BANK OF BARODA(606985)
532 KHANPUR GJ-14-014-017-004/7466796
() 		1114014000NRG24260520230085503 26/05/2023 KALIBEN HIRABHAI BARIYA 1114014WL004636 KALIBEN HIRABHAI BARIYA 00045 BARB0PANDAR 640 640 Processed 01/06/2023 2002182763 Baria Kaliben Hirabhai BANK OF BARODA(606985)
533 KHANPUR GJ-14-014-017-004/7466800
() 		1114014000NRG24260520230085504 26/05/2023 JAMNABEN JIVABHAI BARIYA 1114014WL004636 JAMNABEN JIVABHAI BARIYA 00045 BARB0PANDAR 800 800 Processed 01/06/2023 2002182484 JAMNABEN JIVABHAI BARIA BANK OF BARODA(606985)
534 KHANPUR GJ-14-014-017-004/7466806
() 		1114014000NRG24260520230085506 26/05/2023 Babubhai Hathibhai Bariya 1114014WL004636 Babubhai Hathibhai Bariya 00045 BARB0PANDAR 1150 1150 Processed 01/06/2023 2002182364 Mr. BABUBHAI HATHIBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
535 KHANPUR GJ-14-014-017-004/7466806
() 		1114014000NRG24260520230085507 26/05/2023 REVABEN BABUBHAI BARIYA 1114014WL004636 REVABEN BABUBHAI BARIYA 00045 BARB0PANDAR 1150 1150 Processed 01/06/2023 2002182365 Bariya Revaben Babubhai BANK OF BARODA(606985)
536 KHANPUR GJ-14-014-017-004/7466807
() 		1114014000NRG24260520230085508 26/05/2023 BARIYA AKHAMBEN HURMABHAI 1114014WL004636 BARIYA AKHAMBEN HURMABHAI 00045 BARB0PANDAR 640 640 Processed 01/06/2023 2002182367 Mrs. AKHAMBEN SURAMABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
537 KHANPUR GJ-14-014-017-004/7466811
() 		1114014000NRG24260520230085510 26/05/2023 LILABEN DINESHKUMAR BARIYA 1114014WL004636 LILABEN DINESHKUMAR BARIYA 00045 BARB0PANDAR 640 640 Processed 01/06/2023 2002182721 LILABEN DINESHKUMAR BARIYA BANK OF BARODA(606985)
538 KHANPUR GJ-14-014-017-004/7470884
() 		1114014000NRG24260520230085511 26/05/2023 JIVIBEN MANORBHAI 1114014WL004636 JIVIBEN MANORBHAI 00045 BARB0PANDAR 560 560 Processed 01/06/2023 2002182366 JIVIBEN MANURBHAI MALIWAD BANK OF BARODA(606985)
539 KHANPUR GJ-14-014-017-004/7470887
() 		1114014000NRG24260520230085514 26/05/2023 DHULIBEN NANABHAI BARIYA 1114014WL004636 DHULIBEN NANABHAI BARIYA 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182720 Mrs. DHULIBEN NANABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
540 KHANPUR GJ-14-014-017-004/7470887
() 		1114014000NRG24260520230085513 26/05/2023 NANABHAI BHURABHAI BARIYA 1114014WL004636 NANABHAI BHURABHAI BARIYA 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182361 NANABHAI BHURABHAI BARIA BANK OF BARODA(606985)
541 KHANPUR GJ-14-014-017-004/7472062
() 		1114014000NRG24260520230085515 26/05/2023 MR RAMESHBHAI MANGLABHAI BARIA. 1114014WL004636 MR RAMESHBHAI MANGLABHAI BARIA. 00045 BARB0PANDAR 320 320 Processed 01/06/2023 2002182363 RAMESHBHAI MANGLABHAI BARIA. BANK OF BARODA(606985)
542 KHANPUR GJ-14-014-017-004/77695181
() 		1114014000NRG24260520230085516 26/05/2023 BARIYA SANGITABEN KALUBHAI 1114014WL004636 BARIYA SANGITABEN KALUBHAI 00045 BARB0PANDAR 1150 1150 Processed 01/06/2023 2002182680 BARIYA SANGITABEN KALUBHAI BANK OF BARODA(606985)
543 KHANPUR GJ-14-014-017-004/776951955
() 		1114014000NRG24260520230085517 26/05/2023 LILABEN RAMANBHAI BARIYA 1114014WL004636 LILABEN RAMANBHAI BARIYA 00045 BARB0PANDAR 560 560 Processed 01/06/2023 2002182526 LILABENRAMANBHAIBARIA BANK OF BARODA(606985)
544 KHANPUR GJ-14-014-017-004/776951956
() 		1114014000NRG24260520230085518 26/05/2023 SHANTABEN UDABHAI BARIYA 1114014WL004636 SHANTABEN UDABHAI BARIYA 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182718 Mrs. SHANTABEN UDABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
545 KHANPUR GJ-14-014-017-004/776951957
() 		1114014000NRG24260520230085520 26/05/2023 DIVALIBEN MAGANBHAI BARIYA 1114014WL004636 DIVALIBEN MAGANBHAI BARIYA 00045 BARB0PANDAR 640 640 Processed 01/06/2023 2002182762 DIWALIBEN MAGANBHAI BARIA BANK OF BARODA(606985)
546 KHANPUR GJ-14-014-017-004/776951957
() 		1114014000NRG24260520230085519 26/05/2023 MAGANBHAI HIRABHAI BARIYA 1114014WL004636 MAGANBHAI HIRABHAI BARIYA 00045 BARB0PANDAR 640 640 Processed 01/06/2023 2002182431 Mr. MAGANBHAI HIRABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
547 KHANPUR GJ-14-014-017-004/776951958
() 		1114014000NRG24260520230085522 26/05/2023 LILABEN RAYSINGBHAI BARIYA 1114014WL004636 LILABEN RAYSINGBHAI BARIYA 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182572 LILABEN RAYSINHBHAI BARIYA BANK OF BARODA(606985)
548 KHANPUR GJ-14-014-017-004/776951958
() 		1114014000NRG24260520230085521 26/05/2023 RAYSINGBHAI ARJANBHAI BARIYA 1114014WL004636 RAYSINGBHAI ARJANBHAI BARIYA 00045 BARB0PANDAR 640 640 Processed 01/06/2023 2002182633 RAYSINGBHAI ARJANBHAI BARIA. BANK OF BARODA(606985)
549 KHANPUR GJ-14-014-017-004/776951959
() 		1114014000NRG24260520230085524 26/05/2023 JAVARABHAI KANABHAI BARIA 1114014WL004636 JAVARABHAI KANABHAI BARIA 00045 BARB0PANDAR 560 560 Processed 01/06/2023 2002182687 HIMMAT NARENDAR PAGI BANK OF BARODA(606985)
550 KHANPUR GJ-14-014-017-004/776951959
() 		1114014000NRG24260520230085523 26/05/2023 KANABHAI GALABHAI BARIYA 1114014WL004636 KANABHAI GALABHAI BARIYA 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182712 Mr. KANABHAI GALABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
551 KHANPUR GJ-14-014-017-004/776951960
() 		1114014000NRG24260520230085525 26/05/2023 KHATUBHAI MANABHAI 1114014WL004636 KHATUBHAI MANABHAI 00045 BARB0PANDAR 1150 1150 Processed 01/06/2023 2002182569 KHATUBHAI MANABHAI BARIA BANK OF BARODA(606985)
552 KHANPUR GJ-14-014-017-004/776951960
() 		1114014000NRG24260520230085526 26/05/2023 NANIKUMARI KHATUBHAI 1114014WL004636 NANIKUMARI KHATUBHAI 00045 BARB0PANDAR 1150 1150 Processed 01/06/2023 2002182626 NANIKUMARIKHATUBHAIBARIA BANK OF BARODA(606985)
553 KHANPUR GJ-14-014-017-004/776951962
() 		1114014000NRG24260520230085527 26/05/2023 PARVATSINH SHANABHAI 1114014WL004636 PARVATSINH SHANABHAI 00045 BARB0PANDAR 1150 1150 Processed 01/06/2023 2002182486 PARVATBHAI SHANABHAI BARIA BANK OF BARODA(606985)
554 KHANPUR GJ-14-014-017-004/776951975
() 		1114014000NRG24260520230085528 26/05/2023 MAHENDRABHAI PUJABHAI BARIA 1114014WL004636 MAHENDRABHAI PUJABHAI BARIA 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182565 MAHENDRAKUMAR PUJABHAI BARIA BANK OF BARODA(606985)
555 KHANPUR GJ-14-014-017-004/776951976
() 		1114014000NRG24260520230085529 26/05/2023 Baria Nirukumari Kamleshkumar 1114014WL004636 Baria Nirukumari Kamleshkumar 00045 BARB0PANDAR 640 640 Processed 01/06/2023 2002182627 BARIA NIRUKUMARI BANK OF BARODA(606985)
556 KHANPUR GJ-14-014-017-004/776951981
() 		1114014000NRG24260520230085530 26/05/2023 Bariya Kailashben Babubhai 1114014WL004636 Bariya Kailashben Babubhai 00045 BARB0PANDAR 560 560 Processed 01/06/2023 2002182858 Bariya Kailasben BANK OF BARODA(606985)
557 KHANPUR GJ-14-014-017-004/776951985
() 		1114014000NRG24260520230085531 26/05/2023 BARIYA RAMESHBHAI BHAGABHAI 1114014WL004636 BARIYA RAMESHBHAI BHAGABHAI 00045 BARB0PANDAR 640 640 Processed 01/06/2023 2002182814 Bariya Rameshbhai Bhagabhai BANK OF BARODA(606985)
558 KHANPUR GJ-14-014-017-004/7769519955
() 		1114014000NRG24260520230085532 26/05/2023 KESHARABHAI SOMABHAI BARIYA 1114014WL004636 KESHARABHAI SOMABHAI BARIYA 00045 BARB0PANDAR 1150 1150 Processed 01/06/2023 2002182636 Mr. KESHARABHAI SOMABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
559 KHANPUR GJ-14-014-017-004/7769519964
() 		1114014000NRG24260520230085534 26/05/2023 bariya revaben dhulabhai 1114014WL004636 bariya revaben dhulabhai 00045 BARB0PANDAR 640 640 Processed 01/06/2023 2002182426 REVABEN DHULABHAI BARIA BANK OF BARODA(606985)
560 KHANPUR GJ-14-014-017-004/7769519968
() 		1114014000NRG24260520230085535 26/05/2023 BARIYA REKHABEN DILIPKUMAR 1114014WL004636 BARIYA REKHABEN DILIPKUMAR 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182911 BARIYA REKHABEN DILIPKUMAR BANK OF BARODA(606985)
561 KHANPUR GJ-14-014-017-004/7769519969
() 		1114014000NRG24260520230085536 26/05/2023 Bariya Nanabhai Valabhai 1114014WL004636 Bariya Nanabhai Valabhai 00045 BARB0PANDAR 1150 1150 Processed 01/06/2023 2002182820 Mr. NENABHAI VALABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
562 KHANPUR GJ-14-014-017-004/7769519970
() 		1114014000NRG24260520230085537 26/05/2023 Bariya Sanabhai Kanabhai 1114014WL004636 Bariya Sanabhai Kanabhai 00045 BARB0PANDAR 640 640 Processed 01/06/2023 2002182815 BARIA SHANABHAI KANABHAI BANK OF BARODA(606985)
563 KHANPUR GJ-14-014-017-004/7769519971
() 		1114014000NRG24260520230085538 26/05/2023 Bariya Arvindbhai Khumabhai 1114014WL004636 Bariya Arvindbhai Khumabhai 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182766 Bariya Arvindbhai Khumabhai BANK OF BARODA(606985)
564 KHANPUR GJ-14-014-017-004/7769519975
() 		1114014000NRG24260520230085539 26/05/2023 BARIYA SURESHBHAI RATANABHAI 1114014WL004636 BARIYA SURESHBHAI RATANABHAI 00045 BARB0PANDAR 1150 1150 Processed 01/06/2023 2002182817 BARIYA SURESHKUMAR RATABHAI BANK OF BARODA(606985)
565 KHANPUR GJ-14-014-017-004/77695202
() 		1114014000NRG24260520230085541 26/05/2023 Bariya Rajeshbhai Virabhai 1114014WL004636 Bariya Rajeshbhai Virabhai 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182570 RAJESHKUMAR VIRABHAI BARIYA BANK OF BARODA(606985)
566 KHANPUR GJ-14-014-017-004/77695203
() 		1114014000NRG24260520230085542 26/05/2023 Bariya Vikrambhai virabhai 1114014WL004636 Bariya Vikrambhai virabhai 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182684 VIKRAMKUMAR VIRABHAI BARIYA BANK OF BARODA(606985)
567 KHANPUR GJ-14-014-017-004/77695204
() 		1114014000NRG24260520230085543 26/05/2023 Bariya Miraben Arvindbhai 1114014WL004636 Bariya Miraben Arvindbhai 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182811 Bariya Miraben Arvindbhai BANK OF BARODA(606985)
568 KHANPUR GJ-14-014-017-004/77695205
() 		1114014000NRG24260520230085544 26/05/2023 Bariya Daxaben Baratbhai 1114014WL004636 Bariya Daxaben Baratbhai 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182812 Bariya Daxaben Bharatbhai BANK OF BARODA(606985)
569 KHANPUR GJ-14-014-017-004/77695206
() 		1114014000NRG24260520230085545 26/05/2023 Bariya Bhagabhai Somabhai 1114014WL004636 Bariya Bhagabhai Somabhai 00045 BARB0PANDAR 720 720 Processed 01/06/2023 2002182634 Mr. BHAGABHAI SOMABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
570 KHANPUR GJ-14-014-020-002/988874388
() 		1114014000NRG24260520230083184 26/05/2023 Bhurabhai Saybhabhai Maliwad 1114014WL004532 Bhurabhai Saybhabhai Maliwad 00045 BARB0PANDAR 1920 1920 Processed 01/06/2023 2002182845 Mr. BHURABHAI SAYABABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
571 KHANPUR GJ-14-014-020-002/988874389
() 		1114014000NRG24260520230083187 26/05/2023 Akhamben Chhaganbhai Maliwad 1114014WL004532 Akhamben Chhaganbhai Maliwad 00045 BARB0PANDAR 1920 1920 Processed 01/06/2023 2002182847 AKHAMBEN CHHAGANBHAI MALIVAD BANK OF BARODA(606985)
572 KHANPUR GJ-14-014-020-002/988874754
() 		1114014000NRG24260520230083212 26/05/2023 MALIWAD PREMILABEN SURESHBHAI 1114014WL004532 MALIWAD PREMILABEN SURESHBHAI 00045 BARB0PANDAR 1600 1600 Processed 01/06/2023 2002182585 MALIVAD PREMILABEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 416912 416912
573 KHANPUR GJ-14-014-009-002/7467328
() 		1114014000NRG24260520230085385 26/05/2023 Kailashben Sukhabhai Bamniya 1114014WL004635 Kailashben Sukhabhai Bamniya 00045 BARB0VADPAN 50 50 Processed 01/06/2023 2002182541 SUKHABHAI LAXMANBHAI BAMNIYA BANK OF BARODA(606985)
574 KHANPUR GJ-14-014-009-002/7467328
() 		1114014000NRG24260520230085384 26/05/2023 Sukhabhai Laxmanbhai Bamniya 1114014WL004635 Sukhabhai Laxmanbhai Bamniya 00045 BARB0VADPAN 800 800 Processed 01/06/2023 2002182512 SUKHABHAI LAXMANBHAI BAMNIYA BANK OF BARODA(606985)
575 KHANPUR GJ-14-014-009-002/7467350
() 		1114014000NRG24260520230085386 26/05/2023 FATABHAI LAXMANBHAI BAMNIYA 1114014WL004635 FATABHAI LAXMANBHAI BAMNIYA 00045 BARB0VADPAN 1440 1440 Processed 01/06/2023 2002162283 FATABHAI LAXMANBHAI PATELIYA BANK OF BARODA(606985)
576 KHANPUR GJ-14-014-009-002/7467476
() 		1114014000NRG24260520230085394 26/05/2023 Rameshbhai Manilal Malivad 1114014WL004635 Rameshbhai Manilal Malivad 00045 BARB0VADPAN 960 960 Processed 01/06/2023 2002182352 MALIVAD RAMESHBHAI BANK OF BARODA(606985)
577 KHANPUR GJ-14-014-009-002/74678598
() 		1114014000NRG24260520230085399 26/05/2023 RAMILABEN MANGALBHAI BAMNIYA 1114014WL004635 RAMILABEN MANGALBHAI BAMNIYA 00045 BARB0VADPAN 100 100 Processed 01/06/2023 2002182653 BAMNIYARAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
578 KHANPUR GJ-14-014-009-002/74678599
() 		1114014000NRG24260520230085400 26/05/2023 POPATBHAI HAJURBHAI BAMNIYA 1114014WL004635 POPATBHAI HAJURBHAI BAMNIYA 00045 BARB0VADPAN 900 900 Processed 01/06/2023 2002182502 POPATBHAI HAJURBHAI BAMANIYA BANK OF BARODA(606985)
579 KHANPUR GJ-14-014-009-002/74678604
() 		1114014000NRG24260520230085406 26/05/2023 SAVITABEN CHHAGANBHAI KHANT 1114014WL004635 SAVITABEN CHHAGANBHAI KHANT 00045 BARB0VADPAN 1350 1350 Processed 01/06/2023 2002182503 CHHAGANBHAI KALUBHAI KHANT BANK OF BARODA(606985)
580 KHANPUR GJ-14-014-009-002/74678609
() 		1114014000NRG24260520230085411 26/05/2023 Motibhai bhemabhai Bamaniya 1114014WL004635 Motibhai bhemabhai Bamaniya 00045 BARB0VADPAN 1050 1050 Processed 01/06/2023 2002162286 MOTIBHAI BHEMABHAI BAMANIYA BANK OF BARODA(606985)
581 KHANPUR GJ-14-014-009-002/74678609
() 		1114014000NRG24260520230085412 26/05/2023 Saradaben Motibhai Bamaniya 1114014WL004635 Saradaben Motibhai Bamaniya 00045 BARB0VADPAN 1050 1050 Processed 01/06/2023 2002182977 SHARDABEN MOTI BAMANIYA BANK OF BARODA(606985)
582 KHANPUR GJ-14-014-009-002/74678620
() 		1114014000NRG24260520230085413 26/05/2023 KEILASHBEN SANABHAI MALIWAD 1114014WL004635 KEILASHBEN SANABHAI MALIWAD 00045 BARB0VADPAN 1184 1184 Processed 01/06/2023 2002182505 KAILASBEN SHANABHAI MALIVAD BANK OF BARODA(606985)
583 KHANPUR GJ-14-014-009-002/74678622
() 		1114014000NRG24260520230085414 26/05/2023 JAYNTIBHAI SHANABHAI KHANT 1114014WL004635 JAYNTIBHAI SHANABHAI KHANT 00045 BARB0VADPAN 1184 1184 Processed 01/06/2023 2002183003 JAYNTI SHANA KHANT BANK OF BARODA(606985)
584 KHANPUR GJ-14-014-009-002/74678628
() 		1114014000NRG24260520230085419 26/05/2023 PARVATBHAI LAKSHMANBHAI PATELIYA 1114014WL004635 PARVATBHAI LAKSHMANBHAI PATELIYA 00045 BARB0VADPAN 1184 1184 Processed 01/06/2023 2002182448 PARVAT LAXMAN PATELIYA BANK OF BARODA(606985)
585 KHANPUR GJ-14-014-009-002/74678635
() 		1114014000NRG24260520230085424 26/05/2023 RAMILABEN MANGALBHAI BAMNIYA 1114014WL004635 RAMILABEN MANGALBHAI BAMNIYA 00045 BARB0VADPAN 148 148 Processed 01/06/2023 2002182351 RAMILABEN MANGALBHAI BAMANIA BANK OF BARODA(606985)
586 KHANPUR GJ-14-014-009-002/74678698
() 		1114014000NRG24260520230085437 26/05/2023 Rukhiben Bhanubhai Makvana 1114014WL004635 Rukhiben Bhanubhai Makvana 00045 BARB0VADPAN 750 750 Processed 01/06/2023 2002182654 RUKHIBEN BHANUBHAI MAKVANA BANK OF BARODA(606985)
587 KHANPUR GJ-14-014-009-002/74678737
() 		1114014000NRG24260520230085441 26/05/2023 Nandaben Rameshbhai Khant 1114014WL004635 Nandaben Rameshbhai Khant 00045 BARB0VADPAN 700 700 Processed 01/06/2023 2002182758 NANDABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
588 KHANPUR GJ-14-014-009-002/74678741
() 		1114014000NRG24260520230085445 26/05/2023 Sukhabhai Valabhai Pagi 1114014WL004635 Sukhabhai Valabhai Pagi 00045 BARB0VADPAN 1050 1050 Processed 01/06/2023 2002182504 SUKHABHAI VALABHAI PAGI BANK OF BARODA(606985)
589 KHANPUR GJ-14-014-009-002/74678742
() 		1114014000NRG24260520230085446 26/05/2023 Rajubhai Jayantibhai Bamaniya 1114014WL004635 Rajubhai Jayantibhai Bamaniya 00045 BARB0VADPAN 600 600 Processed 01/06/2023 2002162323 RAJUBHAI JAYANTIBHAI BAMANIYA BANK OF BARODA(606985)
590 KHANPUR GJ-14-014-009-002/74678742
() 		1114014000NRG24260520230085447 26/05/2023 Subhishaben Babubhai Damor 1114014WL004635 Subhishaben Babubhai Damor 00045 BARB0VADPAN 500 500 Processed 01/06/2023 2002162328 SUBHISHABEN BABUBHAI DAMOR BANK OF BARODA(606985)
591 KHANPUR GJ-14-014-009-002/74678743
() 		1114014000NRG24260520230085448 26/05/2023 Bhuriben Somabhai Bamniya 1114014WL004635 Bhuriben Somabhai Bamniya 00045 BARB0VADPAN 100 100 Processed 01/06/2023 2002182655 BHURI SOMA BAMANIYA BANK OF BARODA(606985)
592 KHANPUR GJ-14-014-009-002/74678746
() 		1114014000NRG24260520230085452 26/05/2023 Ranchhodbhai Masurbhai Bamaniya 1114014WL004635 Ranchhodbhai Masurbhai Bamaniya 00045 BARB0VADPAN 1050 1050 Processed 01/06/2023 2002182407 RANCHHODBHAI MASURBHAI BAMANIYA BANK OF BARODA(606985)
593 KHANPUR GJ-14-014-009-002/74678753
() 		1114014000NRG24260520230085457 26/05/2023 Ashaben Bhathibhai Damor 1114014WL004635 Ashaben Bhathibhai Damor 00045 BARB0VADPAN 750 750 Processed 01/06/2023 2002182515 ASHABEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
594 KHANPUR GJ-14-014-009-002/74678761
() 		1114014000NRG24260520230085462 26/05/2023 Sangitaben Ratilal Bamaniya 1114014WL004635 Sangitaben Ratilal Bamaniya 00045 BARB0VADPAN 1200 1200 Processed 01/06/2023 2002182354 Bamaniya Sangitaben Ratilal FINCARE SMALL FINANCE BANK LTD(608304)
595 KHANPUR GJ-14-014-009-002/74678772
() 		1114014000NRG24260520230085463 26/05/2023 Kaliben Manabhai Bamniya 1114014WL004635 Kaliben Manabhai Bamniya 00045 BARB0VADPAN 1350 1350 Processed 01/06/2023 2002182406 KALIBEN MANABHAI BAMNIYA BANK OF BARODA(606985)
596 KHANPUR GJ-14-014-009-002/74678772
() 		1114014000NRG24260520230085464 26/05/2023 Pratapbhai Manabhai Bamaniya 1114014WL004635 Pratapbhai Manabhai Bamaniya 00045 BARB0VADPAN 1200 1200 Processed 01/06/2023 2002182413 Bamaniya Pratapbhai BANK OF BARODA(606985)
597 KHANPUR GJ-14-014-009-002/74678776
() 		1114014000NRG24260520230085465 26/05/2023 Pujabhai Amrabhai Bmaniya 1114014WL004635 Pujabhai Amrabhai Bmaniya 00045 BARB0VADPAN 1050 1050 Processed 01/06/2023 2002182353 PUJABHAI AMRABHAI BAMNIYA BANK OF BARODA(606985)
598 KHANPUR GJ-14-014-009-002/74678816
() 		1114014000NRG24260520230085470 26/05/2023 Ramabhai Lalabhai Damor 1114014WL004635 Ramabhai Lalabhai Damor 00045 BARB0VADPAN 1216 1216 Processed 01/06/2023 2002162325 RAMABHAI LALABHAI DAMOR BANK OF BARODA(606985)
599 KHANPUR GJ-14-014-009-002/74678817
() 		1114014000NRG24260520230085471 26/05/2023 Ramanbhai Lebhabhai Bamniya 1114014WL004635 Ramanbhai Lebhabhai Bamniya 00045 BARB0VADPAN 1216 1216 Processed 01/06/2023 2002182806 Ms. RAMANHAI LEBABHAI BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
600 KHANPUR GJ-14-014-009-002/74678829
() 		1114014000NRG24260520230085473 26/05/2023 Gitaben Lembabhai Bamaniya 1114014WL004635 Gitaben Lembabhai Bamaniya 00045 BARB0VADPAN 1064 1064 Processed 01/06/2023 2002182805 GITABEN KALUBHAI BAMNIYA BANK OF BARODA(606985)
601 KHANPUR GJ-14-014-009-002/74678837
() 		1114014000NRG24260520230085475 26/05/2023 Madhuben Kantibhai Damor 1114014WL004635 Madhuben Kantibhai Damor 00045 BARB0VADPAN 1064 1064 Processed 01/06/2023 2002162327 DAMOR MADHUBEN FINCARE SMALL FINANCE BANK LTD(608304)
602 KHANPUR GJ-14-014-010-003/9888887450
() 		1114014000NRG24260520230080678 26/05/2023 Tabhiyar Shanabhai Arjanbhai 1114014WL004402 Tabhiyar Shanabhai Arjanbhai 00045 BARB0VADPAN 1904 1904 Processed 01/06/2023 2002183085 SHANABHAI ARJANBHAI TABHIYAR BANK OF BARODA(606985)
603 KHANPUR GJ-14-014-020-002/127-A
() 		1114014000NRG24260520230081110 26/05/2023 MALIWAD VIJAYBHAI DAHYABHAI 1114014WL004411 MALIWAD VIJAYBHAI DAHYABHAI 00045 BARB0VADPAN 600 600 Processed 01/06/2023 2002182791 VIJAYBHAI DAHYABHAI MALIVAD BANK OF BARODA(606985)
604 KHANPUR GJ-14-014-020-002/135-A
() 		1114014000NRG24260520230083116 26/05/2023 MALIWAD HANSHABEN KALPESH 1114014WL004532 MALIWAD HANSHABEN KALPESH 00045 BARB0VADPAN 2100 2100 Processed 01/06/2023 2002182788 Mrs. HANSABEN KALPESHBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
605 KHANPUR GJ-14-014-020-002/988872764
() 		1114014000NRG24260520230081116 26/05/2023 PRAJAPATI NANABHAI HIRABHAI 1114014WL004411 PRAJAPATI NANABHAI HIRABHAI 00045 BARB0VADPAN 600 600 Processed 01/06/2023 2002182792 NANABHAI HIRABHAI PRAJAPTI BANK OF BARODA(606985)
606 KHANPUR GJ-14-014-020-002/988872764
() 		1114014000NRG24260520230081115 26/05/2023 SUKHIBEN HIRABHAI PRAJAPATI 1114014WL004411 SUKHIBEN HIRABHAI PRAJAPATI 00045 BARB0VADPAN 400 400 Processed 01/06/2023 2002182387 SUKHIBEN NANABHAI PRAJAPATI BANK OF BARODA(606985)
607 KHANPUR GJ-14-014-020-002/988872814
() 		1114014000NRG24260520230081123 26/05/2023 MACHAR SHARDABEN LALABHAI 1114014WL004411 MACHAR SHARDABEN LALABHAI 00045 BARB0VADPAN 150 150 Processed 01/06/2023 2002182600 SHARDABEN LALABHAI MACHHAR BANK OF BARODA(606985)
608 KHANPUR GJ-14-014-020-002/988873475
() 		1114014000NRG24260520230083137 26/05/2023 MRS KOKILABEN JALUBHAI MACHHAR 1114014WL004532 MRS KOKILABEN JALUBHAI MACHHAR 00045 BARB0VADPAN 1980 1980 Processed 01/06/2023 2002183028 Mrs. KOKILABEN JALUBHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
609 KHANPUR GJ-14-014-020-002/988874095
() 		1114014000NRG24260520230081217 26/05/2023 Machhar Dhuliben Sureshbhai 1114014WL004411 Machhar Dhuliben Sureshbhai 00045 BARB0VADPAN 1200 1200 Processed 01/06/2023 2002182414 MACHAR DHULIBEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
610 KHANPUR GJ-14-014-020-002/988874096
() 		1114014000NRG24260520230081219 26/05/2023 VARSHABEN AMRATBHAI MACHHAR 1114014WL004411 VARSHABEN AMRATBHAI MACHHAR 00045 BARB0VADPAN 900 900 Processed 01/06/2023 2002182418 DAMOR VARSHABEN RAMESHBHAI BANK OF BARODA(606985)
611 KHANPUR GJ-14-014-020-002/988874109
() 		1114014000NRG24260520230081227 26/05/2023 MINABEN SHIVABHAI KHANT 1114014WL004411 MINABEN SHIVABHAI KHANT 00045 BARB0VADPAN 1050 1050 Processed 01/06/2023 2002182415 Khant Minaben BANK OF BARODA(606985)
612 KHANPUR GJ-14-014-020-002/988874114
() 		1114014000NRG24260520230081231 26/05/2023 JAJAMSHIH RUPABHAI KHANT 1114014WL004411 JAJAMSHIH RUPABHAI KHANT 00045 BARB0VADPAN 1216 1216 Processed 01/06/2023 2002182410 JALAMSINH RUPAJI KHANT BANK OF BARODA(606985)
613 KHANPUR GJ-14-014-020-002/988874285
() 		1114014000NRG24260520230081266 26/05/2023 MACHHAR BALUBEN MOHANBHAI 1114014WL004411 MACHHAR BALUBEN MOHANBHAI 00045 BARB0VADPAN 1344 1344 Processed 01/06/2023 2002182456 BALUBEN MOHANBHAI MACHAR BANK OF BARODA(606985)
614 KHANPUR GJ-14-014-020-002/988874285
() 		1114014000NRG24260520230081267 26/05/2023 Machhar Mohanbhai Koyabhai 1114014WL004411 Machhar Mohanbhai Koyabhai 00045 BARB0VADPAN 1344 1344 Processed 01/06/2023 2002182790 MOHANBHAI KOYABHAI MACHHAR BANK OF BARODA(606985)
615 KHANPUR GJ-14-014-020-002/988874303
() 		1114014000NRG24260520230081271 26/05/2023 MRS RAMILABEN NANABHAI PRAJAPATI 1114014WL004411 MRS RAMILABEN NANABHAI PRAJAPATI 00045 BARB0VADPAN 1176 1176 Processed 01/06/2023 2002182707 RAMILABEN NANABHAI PRAJAPATI BANK OF BARODA(606985)
616 KHANPUR GJ-14-014-020-002/988874311
() 		1114014000NRG24260520230081273 26/05/2023 MRS MADHUBEN AMRUTBHAI MACHHAR 1114014WL004411 MRS MADHUBEN AMRUTBHAI MACHHAR 00045 BARB0VADPAN 840 840 Processed 01/06/2023 2002182751 MADHUBEN AMRUTBHAI MACHHAR BANK OF BARODA(606985)
617 KHANPUR GJ-14-014-020-002/988874354
() 		1114014000NRG24260520230081278 26/05/2023 Machhar Ramilaben Maheshbhai 1114014WL004411 Machhar Ramilaben Maheshbhai 00045 BARB0VADPAN 1200 1200 Processed 01/06/2023 2002182789 RAMILABEN MAHESHBHAI MACHAR BANK OF BARODA(606985)
618 KHANPUR GJ-14-014-020-002/988874355
() 		1114014000NRG24260520230081279 26/05/2023 KIRITBHAI LAKHMANBHAI MACHHAR 1114014WL004411 KIRITBHAI LAKHMANBHAI MACHHAR 00045 BARB0VADPAN 500 500 Processed 01/06/2023 2002182405 KIRITKUMAR LAXMANBHAI MACHHAR BANK OF BARODA(606985)
619 KHANPUR GJ-14-014-020-002/988874355
() 		1114014000NRG24260520230081280 26/05/2023 LILABEN KIRITBHAI MACHHAR 1114014WL004411 LILABEN KIRITBHAI MACHHAR 00045 BARB0VADPAN 600 600 Processed 01/06/2023 2002182411 LILABEN KIRITBHAI MACHHAR BANK OF BARODA(606985)
620 KHANPUR GJ-14-014-020-002/988874392
() 		1114014000NRG24260520230081285 26/05/2023 MISS MADHUBEN DAHYABHAI PANCHAL 1114014WL004411 MISS MADHUBEN DAHYABHAI PANCHAL 00045 BARB0VADPAN 1092 1092 Processed 01/06/2023 2002182412 MADHUBEN DAYABHAI PANCHAL BANK OF BARODA(606985)
621 KHANPUR GJ-14-014-020-002/988874392
() 		1114014000NRG24260520230081284 26/05/2023 MR DAHYABHAI GOVINDBHAI PANCHAL 1114014WL004411 MR DAHYABHAI GOVINDBHAI PANCHAL 00045 BARB0VADPAN 1092 1092 Processed 01/06/2023 2002182802 Mr. DAHYABHAI GOVINDBHAI PANCHAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
622 KHANPUR GJ-14-014-020-002/988874722
() 		1114014000NRG24260520230083198 26/05/2023 MACHHAR MINABEN LAXMANBHAI 1114014WL004532 MACHHAR MINABEN LAXMANBHAI 00045 BARB0VADPAN 1920 1920 Processed 01/06/2023 2002182884 Machhar Minaben BANK OF BARODA(606985)
623 KHANPUR GJ-14-014-020-002/988874747
() 		1114014000NRG24260520230081287 26/05/2023 MACHHAR BHURIBEN RAMESHBHAI 1114014WL004411 MACHHAR BHURIBEN RAMESHBHAI 00045 BARB0VADPAN 500 500 Processed 01/06/2023 2002182417 MACHHAR BHURIBEN RAMESHBHAI BANK OF BARODA(606985)
624 KHANPUR GJ-14-014-020-002/988874747
() 		1114014000NRG24260520230081286 26/05/2023 MACHHAR RAMESHBHAI FULA 1114014WL004411 MACHHAR RAMESHBHAI FULA 00045 BARB0VADPAN 600 600 Processed 01/06/2023 2002162326 RAMESHBHAI FULABHAI MACHHAR BANK OF BARODA(606985)
625 KHANPUR GJ-14-014-020-002/988874748
() 		1114014000NRG24260520230081289 26/05/2023 MACHHAR RAMILABEN SHANABHAI 1114014WL004411 MACHHAR RAMILABEN SHANABHAI 00045 BARB0VADPAN 300 300 Processed 01/06/2023 2002182408 RAMILABEN SHANABHAI MACHHAR BANK OF BARODA(606985)
626 KHANPUR GJ-14-014-020-002/988874748
() 		1114014000NRG24260520230081288 26/05/2023 MACHHAR SHANABHAI FULA 1114014WL004411 MACHHAR SHANABHAI FULA 00045 BARB0VADPAN 400 400 Processed 01/06/2023 2002182404 SHANABHAI FULABHAI MACHHAR BANK OF BARODA(606985)
627 KHANPUR GJ-14-014-020-002/988874749
() 		1114014000NRG24260520230081290 26/05/2023 MACHHAR LALABHAI RAYSHING 1114014WL004411 MACHHAR LALABHAI RAYSHING 00045 BARB0VADPAN 1080 1080 Processed 01/06/2023 2002182409 LALABHAI RAYSINGBHAI MACHHAR BANK OF BARODA(606985)
628 KHANPUR GJ-14-014-020-002/988874749
() 		1114014000NRG24260520230081291 26/05/2023 MACHHAR MINABEN LALABHAI 1114014WL004411 MACHHAR MINABEN LALABHAI 00045 BARB0VADPAN 1080 1080 Processed 01/06/2023 2002182793 MACHHAR MINABEN LALABHAI BANK OF BARODA(606985)
SubTotal 53428 53428
629 KHANPUR GJ-14-014-009-002/74678739
() 		1114014000NRG24260520230085443 26/05/2023 Chandubhai Sukhabhai Bamniya 1114014WL004635 Chandubhai Sukhabhai Bamniya 00057 BARB0BGGBXX 1200 1200 Processed 01/06/2023 2002182652 CHANDUBHAI SHUKHABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
630 KHANPUR GJ-14-014-010-001/122
() 		1114014000NRG24260520230080694 26/05/2023 PARVATBHAI LAKHABHAI DABHI 1114014WL004403 PARVATBHAI LAKHABHAI DABHI 00057 BARB0BGGBXX 1932 1932 Processed 01/06/2023 2002182991 PARVATBHAI LAKHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
631 KHANPUR GJ-14-014-010-001/7471303
() 		1114014000NRG24260520230080697 26/05/2023 Dabhi Kantibhai Valabhai 1114014WL004403 Dabhi Kantibhai Valabhai 00057 BARB0BGGBXX 1518 1518 Processed 01/06/2023 2002162321 DABHI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
632 KHANPUR GJ-14-014-010-001/7471316
() 		1114014000NRG24260520230080698 26/05/2023 DABHI SHIVABHAI SARDARBHAI 1114014WL004403 DABHI SHIVABHAI SARDARBHAI 00057 BARB0BGGBXX 1380 1380 Processed 01/06/2023 2002182591 SHIVABHAI SARDARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
633 KHANPUR GJ-14-014-010-001/7471340
() 		1114014000NRG24260520230080699 26/05/2023 DABHI CHAGANBHAI KANABHAI 1114014WL004403 DABHI CHAGANBHAI KANABHAI 00057 BARB0BGGBXX 276 276 Processed 01/06/2023 2002182558 CHHAGANBHAI KANABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
634 KHANPUR GJ-14-014-010-001/7471354
() 		1114014000NRG24260520230080700 26/05/2023 DABHI RAIJIBHAI RANCHODBHAI 1114014WL004403 DABHI RAIJIBHAI RANCHODBHAI 00057 BARB0BGGBXX 1104 1104 Processed 01/06/2023 2002182602 RAYJIBHAI RANCHHODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
635 KHANPUR GJ-14-014-010-001/7471375
() 		1114014000NRG24260520230080701 26/05/2023 LAKHABHAI KANKABHAI DABHI 1114014WL004403 LAKHABHAI KANKABHAI DABHI 00057 BARB0BGGBXX 1380 1380 Processed 01/06/2023 2002182932 Mr. LAKHABHAI KANAKABHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
636 KHANPUR GJ-14-014-010-001/7471381
() 		1114014000NRG24260520230080702 26/05/2023 DABHI RAMESHBHAI SAKHABHAI 1114014WL004403 DABHI RAMESHBHAI SAKHABHAI 00057 BARB0BGGBXX 1380 1380 Processed 01/06/2023 2002182561 RAMESHBHAI SUKHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
637 KHANPUR GJ-14-014-010-001/7471384
() 		1114014000NRG24260520230080703 26/05/2023 DAMOR UDABHAI NATHABHAI 1114014WL004403 DAMOR UDABHAI NATHABHAI 00057 BARB0BGGBXX 1242 1242 Processed 01/06/2023 2002182603 UDABHAI NATHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
638 KHANPUR GJ-14-014-010-001/7471403
() 		1114014000NRG24260520230080704 26/05/2023 Meda Gatubhai Jujabhai 1114014WL004403 Meda Gatubhai Jujabhai 00057 BARB0BGGBXX 1656 1656 Processed 01/06/2023 2002162315 Mr. GATUBHAI JUJABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
639 KHANPUR GJ-14-014-010-001/7471415
() 		1114014000NRG24260520230080705 26/05/2023 DABHI BABUBHAI CHANDUBHAI 1114014WL004403 DABHI BABUBHAI CHANDUBHAI 00057 BARB0BGGBXX 828 828 Processed 01/06/2023 2002182898 BABUBHAI CHANDUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
640 KHANPUR GJ-14-014-010-001/7471417
() 		1114014000NRG24260520230080706 26/05/2023 DABHI BHAIJIBHA JAVRABHAI 1114014WL004403 DABHI BHAIJIBHA JAVRABHAI 00057 BARB0BGGBXX 1518 1518 Processed 01/06/2023 2002182897 BHAYAJIBHAI JAVARABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
641 KHANPUR GJ-14-014-010-001/7471418
() 		1114014000NRG24260520230080707 26/05/2023 DASRATHABHAI LAXMANBHAI DABHI 1114014WL004403 DASRATHABHAI LAXMANBHAI DABHI 00057 BARB0BGGBXX 1794 1794 Processed 01/06/2023 2002182937 DASHRATHBHAI LAXMANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
642 KHANPUR GJ-14-014-010-001/7471426
() 		1114014000NRG24260520230080708 26/05/2023 DABHI KALUBHAI FULABHAI 1114014WL004403 DABHI KALUBHAI FULABHAI 00057 BARB0BGGBXX 1656 1656 Processed 01/06/2023 2002182386 KALUBHAI FULABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
643 KHANPUR GJ-14-014-010-001/7471429
() 		1114014000NRG24260520230080709 26/05/2023 DABHI JAVRABHAI RAMABHAI 1114014WL004403 DABHI JAVRABHAI RAMABHAI 00057 BARB0BGGBXX 1794 1794 Processed 01/06/2023 2002182452 JAVRABHAI RAMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
644 KHANPUR GJ-14-014-010-001/7471436
() 		1114014000NRG24260520230080710 26/05/2023 MEDA AKHAMABHAI JUJABHAI 1114014WL004403 MEDA AKHAMABHAI JUJABHAI 00057 BARB0BGGBXX 1656 1656 Processed 01/06/2023 2002182549 AKHAMBHAI ZUZABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
645 KHANPUR GJ-14-014-010-001/7471446
() 		1114014000NRG24260520230080711 26/05/2023 NAYAK MANGABHAI RAIJIBHAI 1114014WL004403 NAYAK MANGABHAI RAIJIBHAI 00057 BARB0BGGBXX 1656 1656 Processed 01/06/2023 2002183097 MANGALBHAI RAYJIBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
646 KHANPUR GJ-14-014-010-001/7471455
() 		1114014000NRG24260520230080713 26/05/2023 LADUBHAI RAMABHAI DABHI 1114014WL004403 LADUBHAI RAMABHAI DABHI 00057 BARB0BGGBXX 1932 1932 Processed 01/06/2023 2002182544 LADUBHAI RAMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
647 KHANPUR GJ-14-014-010-001/7471469
() 		1114014000NRG24260520230080714 26/05/2023 DABHI PRATAPBHAI SARDARBHAI 1114014WL004403 DABHI PRATAPBHAI SARDARBHAI 00057 BARB0BGGBXX 1518 1518 Processed 01/06/2023 2002182592 PRATAPBHAI SARDARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
648 KHANPUR GJ-14-014-010-001/7473299
() 		1114014000NRG24260520230080717 26/05/2023 MEDA HIRABHAI LALABHAI 1114014WL004403 MEDA HIRABHAI LALABHAI 00057 BARB0BGGBXX 1380 1380 Processed 01/06/2023 2002182902 HIRABHAI LALABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
649 KHANPUR GJ-14-014-010-001/7473315
() 		1114014000NRG24260520230080718 26/05/2023 DABHI KALUBHAI SHANABHAI 1114014WL004403 DABHI KALUBHAI SHANABHAI 00057 BARB0BGGBXX 966 966 Processed 01/06/2023 2002182560 KALUBHAI SHANABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
650 KHANPUR GJ-14-014-010-001/7473317
() 		1114014000NRG24260520230080719 26/05/2023 MEDA NANABHAI KANKABHAI 1114014WL004403 MEDA NANABHAI KANKABHAI 00057 BARB0BGGBXX 1932 1932 Processed 01/06/2023 2002182563 NANABHAI KANKABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
651 KHANPUR GJ-14-014-010-001/7473328
() 		1114014000NRG24260520230080720 26/05/2023 DABHI LALUBHAI KANABHAI 1114014WL004403 DABHI LALUBHAI KANABHAI 00057 BARB0BGGBXX 1932 1932 Processed 01/06/2023 2002182988 LALUBHAI NATHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
652 KHANPUR GJ-14-014-010-001/7473330
() 		1114014000NRG24260520230080721 26/05/2023 JAYANTIBHAI JIVABHAI DABHI 1114014WL004403 JAYANTIBHAI JIVABHAI DABHI 00057 BARB0BGGBXX 2520 2520 Processed 01/06/2023 2002182978 JAYANTIBHAI JIVABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
653 KHANPUR GJ-14-014-010-001/7473699
() 		1114014000NRG24260520230080722 26/05/2023 DABHI RAMANBHAI NATHABHAI 1114014WL004403 DABHI RAMANBHAI NATHABHAI 00057 BARB0BGGBXX 1656 1656 Processed 01/06/2023 2002182900 RAMANBHAI NATHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
654 KHANPUR GJ-14-014-010-001/7473751
() 		1114014000NRG24260520230080724 26/05/2023 Damor Dahyabhai Zalubhai 1114014WL004403 Damor Dahyabhai Zalubhai 00057 BARB0BGGBXX 1656 1656 Processed 01/06/2023 2002162316 Mr. DAHYABHAI ZALUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
655 KHANPUR GJ-14-014-010-001/7473759
() 		1114014000NRG24260520230080725 26/05/2023 BHIKHBHAI LAXMANBHAI 1114014WL004403 BHIKHBHAI LAXMANBHAI 00057 BARB0BGGBXX 1104 1104 Processed 01/06/2023 2002182930 BHIKHABHAI LAXMANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
656 KHANPUR GJ-14-014-010-001/7473761
() 		1114014000NRG24260520230080727 26/05/2023 DABHI RAMANBHAI GALABHAI 1114014WL004403 DABHI RAMANBHAI GALABHAI 00057 BARB0BGGBXX 1932 1932 Processed 01/06/2023 2002182548 Mr. RAMANBHAI GALABHAI DABHI INDIAN BANK(607105)
657 KHANPUR GJ-14-014-010-001/7473762
() 		1114014000NRG24260520230080728 26/05/2023 DAHI GAMABHAI BHEMABHAI 1114014WL004403 DAHI GAMABHAI BHEMABHAI 00057 BARB0BGGBXX 1656 1656 Processed 01/06/2023 2002182547 GAMABHAI BHEMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
658 KHANPUR GJ-14-014-010-001/7473791
() 		1114014000NRG24260520230080729 26/05/2023 BARIYA KHATUBHAI SHANABHAI 1114014WL004403 BARIYA KHATUBHAI SHANABHAI 00057 BARB0BGGBXX 1932 1932 Processed 01/06/2023 2002162304 KHATUBHAI SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
659 KHANPUR GJ-14-014-010-001/7473795
() 		1114014000NRG24260520230080730 26/05/2023 BARIYA BHEMABHAI LALABHAI 1114014WL004403 BARIYA BHEMABHAI LALABHAI 00057 BARB0BGGBXX 1794 1794 Processed 01/06/2023 2002182540 BHEMABHAI LALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
660 KHANPUR GJ-14-014-010-001/7473797
() 		1114014000NRG24260520230080731 26/05/2023 Baria LilabenSomabhai 1114014WL004403 Baria LilabenSomabhai 00057 BARB0BGGBXX 1932 1932 Processed 01/06/2023 2002162317 LILABEN SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
661 KHANPUR GJ-14-014-010-001/7474141
() 		1114014000NRG24260520230080733 26/05/2023 DABHI MASURBHAI BHAYALBHAI 1114014WL004403 DABHI MASURBHAI BHAYALBHAI 00057 BARB0BGGBXX 1932 1932 Processed 01/06/2023 2002182896 Mr. MASHURBHAI BHAYLABHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
662 KHANPUR GJ-14-014-010-001/7474201
() 		1114014000NRG24260520230080734 26/05/2023 DABHI RAMESHBHAI RAMABHAI 1114014WL004403 DABHI RAMESHBHAI RAMABHAI 00057 BARB0BGGBXX 1794 1794 Processed 01/06/2023 2002182564 RAMESHBHAI RAMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
663 KHANPUR GJ-14-014-010-001/7474571
() 		1114014000NRG24260520230080735 26/05/2023 DABHI BABUBHAI SHANABHAI 1114014WL004403 DABHI BABUBHAI SHANABHAI 00057 BARB0BGGBXX 1518 1518 Processed 01/06/2023 2002182510 BABUBHAI SHANABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
664 KHANPUR GJ-14-014-010-001/7474587
() 		1114014000NRG24260520230080736 26/05/2023 DABHI HIRABHAI LAXMANBHAI 1114014WL004403 DABHI HIRABHAI LAXMANBHAI 00057 BARB0BGGBXX 1794 1794 Processed 01/06/2023 2002162310 HIRABHAI LAXAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
665 KHANPUR GJ-14-014-010-001/7474594
() 		1114014000NRG24260520230080737 26/05/2023 DABHI MANABHAI MAVABHAI 1114014WL004403 DABHI MANABHAI MAVABHAI 00057 BARB0BGGBXX 414 414 Processed 01/06/2023 2002182546 MANABHAI MAVABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
666 KHANPUR GJ-14-014-010-001/7474613
() 		1114014000NRG24260520230080738 26/05/2023 DABHI RAJUBHAI FULABHAI 1114014WL004403 DABHI RAJUBHAI FULABHAI 00057 BARB0BGGBXX 414 414 Processed 01/06/2023 2002182604 RAJUBHAI FULABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
667 KHANPUR GJ-14-014-010-001/7474839
() 		1114014000NRG24260520230080739 26/05/2023 BHAGABHAI PUJABHAI DABHI 1114014WL004403 BHAGABHAI PUJABHAI DABHI 00057 BARB0BGGBXX 690 690 Processed 01/06/2023 2002182550 BHAGABHAI PUJABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
668 KHANPUR GJ-14-014-010-001/988873517
() 		1114014000NRG24260520230080740 26/05/2023 DABHI SHANABHAI NATHIBHAI 1114014WL004403 DABHI SHANABHAI NATHIBHAI 00057 BARB0BGGBXX 1932 1932 Processed 01/06/2023 2002182559 SHANABHAI NATHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
669 KHANPUR GJ-14-014-010-001/988873540
() 		1114014000NRG24260520230080741 26/05/2023 DABHI RANJITBHAI BAPUBHAI 1114014WL004403 DABHI RANJITBHAI BAPUBHAI 00057 BARB0BGGBXX 966 966 Processed 01/06/2023 2002182982 RANJITBHAI BAPUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
670 KHANPUR GJ-14-014-010-001/988873546
() 		1114014000NRG24260520230080742 26/05/2023 MEDA BHATHIBHAI VIRABHAI 1114014WL004403 MEDA BHATHIBHAI VIRABHAI 00057 BARB0BGGBXX 1518 1518 Processed 01/06/2023 2002182543 BHATHIBHAI VIRABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
671 KHANPUR GJ-14-014-010-001/988873557
() 		1114014000NRG24260520230080743 26/05/2023 PAGI KALIBEN RUKHABHAI 1114014WL004403 PAGI KALIBEN RUKHABHAI 00057 BARB0BGGBXX 1518 1518 Processed 01/06/2023 2002182562 KALIBEN RUKHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
672 KHANPUR GJ-14-014-010-001/988873608
() 		1114014000NRG24260520230080744 26/05/2023 dabhi jeshingbhai dhulabhai 1114014WL004403 dabhi jeshingbhai dhulabhai 00057 BARB0BGGBXX 966 966 Processed 01/06/2023 2002182545 JESHINGBHAI DHULABHAI DHABI BANK OF BARODA(606985)
673 KHANPUR GJ-14-014-010-001/988879878
() 		1114014000NRG24260520230080745 26/05/2023 RAMILABEN PARTAPBHAI MEDA 1114014WL004403 RAMILABEN PARTAPBHAI MEDA 00057 BARB0BGGBXX 1656 1656 Processed 01/06/2023 2002182985 Mrs. RAMILABEN PRATAPBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
674 KHANPUR GJ-14-014-010-001/988879881
() 		1114014000NRG24260520230080746 26/05/2023 FULABHAI AJMELBHAI MEDA 1114014WL004403 FULABHAI AJMELBHAI MEDA 00057 BARB0BGGBXX 1518 1518 Processed 01/06/2023 2002182904 FULABHAI AJMELBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
675 KHANPUR GJ-14-014-010-001/988879882
() 		1114014000NRG24260520230080747 26/05/2023 RAMABHAI FULABHAI MEDA 1114014WL004403 RAMABHAI FULABHAI MEDA 00057 BARB0BGGBXX 1518 1518 Processed 01/06/2023 2002182934 RAMABHAI FULABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
676 KHANPUR GJ-14-014-010-001/988879883
() 		1114014000NRG24260520230080748 26/05/2023 MANGALBHAI CHANDUBHAI DABHI 1114014WL004403 MANGALBHAI CHANDUBHAI DABHI 00057 BARB0BGGBXX 1242 1242 Processed 01/06/2023 2002182979 MANGALBHAI CHANDUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
677 KHANPUR GJ-14-014-010-001/988879884
() 		1114014000NRG24260520230080749 26/05/2023 DHULABHAI BHEMABHAI MEDA 1114014WL004403 DHULABHAI BHEMABHAI MEDA 00057 BARB0BGGBXX 1242 1242 Processed 01/06/2023 2002182935 DHULABHAI BHEMABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
678 KHANPUR GJ-14-014-010-001/9888873758
() 		1114014000NRG24260520230080750 26/05/2023 MANUBHAI MOTIBHAI DABHI 1114014WL004403 MANUBHAI MOTIBHAI DABHI 00057 BARB0BGGBXX 1242 1242 Processed 01/06/2023 2002182994 MANUBHAI MOTIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
679 KHANPUR GJ-14-014-010-001/9888879806
() 		1114014000NRG24260520230080751 26/05/2023 nanabhai hathibhai dabhi 1114014WL004403 nanabhai hathibhai dabhi 00057 BARB0BGGBXX 1794 1794 Processed 01/06/2023 2002182892 NANABHAI HATHIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
680 KHANPUR GJ-14-014-010-001/9888879810
() 		1114014000NRG24260520230080753 26/05/2023 maganbhai bhemabhai dabhi 1114014WL004403 maganbhai bhemabhai dabhi 00057 BARB0BGGBXX 828 828 Processed 01/06/2023 2002182931 MAGANBHAI BHEMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
681 KHANPUR GJ-14-014-010-001/9888879812
() 		1114014000NRG24260520230080755 26/05/2023 mangalbhai shanabhai khant 1114014WL004403 mangalbhai shanabhai khant 00057 BARB0BGGBXX 1518 1518 Processed 01/06/2023 2002182933 MANGALBHAI SHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
682 KHANPUR GJ-14-014-010-001/9888879813
() 		1114014000NRG24260520230080756 26/05/2023 somabhai ranchodbhai dabhi 1114014WL004403 somabhai ranchodbhai dabhi 00057 BARB0BGGBXX 1656 1656 Processed 01/06/2023 2002182893 SOMABHAI RANCHHODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
683 KHANPUR GJ-14-014-010-001/9888879815
() 		1114014000NRG24260520230080757 26/05/2023 babubhai rupabhai dabhi 1114014WL004403 babubhai rupabhai dabhi 00057 BARB0BGGBXX 1242 1242 Processed 01/06/2023 2002182987 BABUBHAI RUPABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
684 KHANPUR GJ-14-014-010-001/9888879816
() 		1114014000NRG24260520230080758 26/05/2023 Dabhi Dineshbhai Sukhabhai 1114014WL004403 Dabhi Dineshbhai Sukhabhai 00057 BARB0BGGBXX 1794 1794 Processed 01/06/2023 2002162320 Mr. DINESHBHAI SUKHABHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
685 KHANPUR GJ-14-014-010-001/9888879820
() 		1114014000NRG24260520230080759 26/05/2023 kanubhai bhathibhai meda 1114014WL004403 kanubhai bhathibhai meda 00057 BARB0BGGBXX 1656 1656 Processed 01/06/2023 2002182940 KANUBHAI BHATHIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
686 KHANPUR GJ-14-014-010-001/9888879829
() 		1114014000NRG24260520230080761 26/05/2023 KALUBHAI RANCHODBHAI DABHI 1114014WL004403 KALUBHAI RANCHODBHAI DABHI 00057 BARB0BGGBXX 966 966 Processed 01/06/2023 2002162311 KALUBHAI RANCHHODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
687 KHANPUR GJ-14-014-010-001/9888879832
() 		1114014000NRG24260520230080762 26/05/2023 BHAGABHAI RANCHODBHAI DABHI 1114014WL004403 BHAGABHAI RANCHODBHAI DABHI 00057 BARB0BGGBXX 966 966 Processed 01/06/2023 2002182905 BHAGABHAI RANCHHODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
688 KHANPUR GJ-14-014-010-001/9888879836
() 		1114014000NRG24260520230080763 26/05/2023 PARTAPBHAI NATHABHAI DABHI 1114014WL004403 PARTAPBHAI NATHABHAI DABHI 00057 BARB0BGGBXX 1518 1518 Processed 01/06/2023 2002183096 PRATAPBHAI NATHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
689 KHANPUR GJ-14-014-010-001/9888879837
() 		1114014000NRG24260520230080764 26/05/2023 DABHI VIRABHAI AMRABHAI 1114014WL004403 DABHI VIRABHAI AMRABHAI 00057 BARB0BGGBXX 1794 1794 Processed 01/06/2023 2002182901 VIRABHAI AMRABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
690 KHANPUR GJ-14-014-010-001/9888879838
() 		1114014000NRG24260520230080765 26/05/2023 MASHURBHAI LAXMANBHAI DABHI 1114014WL004403 MASHURBHAI LAXMANBHAI DABHI 00057 BARB0BGGBXX 1794 1794 Processed 01/06/2023 2002182983 MASURBHAI LAXMANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
691 KHANPUR GJ-14-014-010-001/9888879845
() 		1114014000NRG24260520230080766 26/05/2023 RAYJIBHAI VAGHABHAI DABHI 1114014WL004403 RAYJIBHAI VAGHABHAI DABHI 00057 BARB0BGGBXX 1380 1380 Processed 01/06/2023 2002182981 RAYJIBHAI VAGHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
692 KHANPUR GJ-14-014-010-001/9888879847
() 		1114014000NRG24260520230080767 26/05/2023 SOMABHAI MANIYABHAI DABHI 1114014WL004403 SOMABHAI MANIYABHAI DABHI 00057 BARB0BGGBXX 1242 1242 Processed 01/06/2023 2002182891 SOMABHAI MANIYABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
693 KHANPUR GJ-14-014-010-001/9888879853
() 		1114014000NRG24260520230080769 26/05/2023 JESINGHBHAI BABUBHAI DABHI 1114014WL004403 JESINGHBHAI BABUBHAI DABHI 00057 BARB0BGGBXX 1656 1656 Processed 01/06/2023 2002182895 DABHI JESINGBHAI BABUBHAI BANK OF BARODA(606985)
694 KHANPUR GJ-14-014-010-001/9888879858
() 		1114014000NRG24260520230080770 26/05/2023 BHARATBHAI HATHIBHAI 1114014WL004403 BHARATBHAI HATHIBHAI 00057 BARB0BGGBXX 966 966 Processed 01/06/2023 2002182903 BHARATBHAI HATHIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
695 KHANPUR GJ-14-014-010-001/9888879860
() 		1114014000NRG24260520230080771 26/05/2023 SHANABHAI HATHIBHAI MEDA 1114014WL004403 SHANABHAI HATHIBHAI MEDA 00057 BARB0BGGBXX 552 552 Processed 01/06/2023 2002182700 SHANABHAI HATHIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
696 KHANPUR GJ-14-014-010-001/9888879867
() 		1114014000NRG24260520230080772 26/05/2023 bhurabhai mavabhai dabhi 1114014WL004403 bhurabhai mavabhai dabhi 00057 BARB0BGGBXX 552 552 Rejected 01/06/2023 2002182894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 KHANPUR GJ-14-014-010-001/9888887492
() 		1114014000NRG24260520230080775 26/05/2023 MEDA JALIBEN SOMABHAI 1114014WL004403 MEDA JALIBEN SOMABHAI 00057 BARB0BGGBXX 2080 2080 Processed 01/06/2023 2002162312 MR JHALIBEN SOMABHAI MEDA STATE BANK OF INDIA(508548)
698 KHANPUR GJ-14-014-010-001/9888887492
() 		1114014000NRG24260520230080776 26/05/2023 MEDA SHARDABEN MAGANBHAI 1114014WL004403 MEDA SHARDABEN MAGANBHAI 00057 BARB0BGGBXX 1794 1794 Processed 01/06/2023 2002182953 SHARDABEN MAGANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
699 KHANPUR GJ-14-014-010-001/9888887497
() 		1114014000NRG24260520230080777 26/05/2023 DABHI MANGALBHAI NATHABHAI 1114014WL004403 DABHI MANGALBHAI NATHABHAI 00057 BARB0BGGBXX 1932 1932 Processed 01/06/2023 2002182997 MANGALBHAI NATHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
700 KHANPUR GJ-14-014-010-001/9888887499
() 		1114014000NRG24260520230080778 26/05/2023 DABHI RATNABHAI SARDARBHAI 1114014WL004403 DABHI RATNABHAI SARDARBHAI 00057 BARB0BGGBXX 1518 1518 Processed 01/06/2023 2002182936 RATNABHAI SARDARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
701 KHANPUR GJ-14-014-010-001/9888887500
() 		1114014000NRG24260520230080779 26/05/2023 DABHI BAKABHAI SARDARBHAI 1114014WL004403 DABHI BAKABHAI SARDARBHAI 00057 BARB0BGGBXX 1104 1104 Processed 01/06/2023 2002182984 BAKABHAI SARDARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
702 KHANPUR GJ-14-014-010-001/9888887501
() 		1114014000NRG24260520230080780 26/05/2023 DABHI BHAVANBHAI SOMABHAI 1114014WL004403 DABHI BHAVANBHAI SOMABHAI 00057 BARB0BGGBXX 1380 1380 Processed 01/06/2023 2002182942 Mr. BHAVANBHAI SARDARBHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
703 KHANPUR GJ-14-014-010-001/9888887531
() 		1114014000NRG24260520230080781 26/05/2023 DABHI RAMILABEN JAYANTIBHAI 1114014WL004403 DABHI RAMILABEN JAYANTIBHAI 00057 BARB0BGGBXX 2240 2240 Processed 01/06/2023 2002182938 RAMILABEN JAYANTIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
704 KHANPUR GJ-14-014-010-001/9888887532
() 		1114014000NRG24260520230080783 26/05/2023 DABHI JASHIBEN LALABHAI 1114014WL004403 DABHI JASHIBEN LALABHAI 00057 BARB0BGGBXX 1932 1932 Processed 01/06/2023 2002182992 JASHIBEN LALABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
705 KHANPUR GJ-14-014-010-001/9888887532
() 		1114014000NRG24260520230080782 26/05/2023 DABHI LALABHAI LADUBHAI 1114014WL004403 DABHI LALABHAI LADUBHAI 00057 BARB0BGGBXX 1932 1932 Processed 01/06/2023 2002182996 LALABHAI LADUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
706 KHANPUR GJ-14-014-010-001/9888887534
() 		1114014000NRG24260520230080785 26/05/2023 BARIYA BHATHIBHAI LAXMANBHAI 1114014WL004403 BARIYA BHATHIBHAI LAXMANBHAI 00057 BARB0BGGBXX 1932 1932 Processed 01/06/2023 2002182998 BHATHIBHAI LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
707 KHANPUR GJ-14-014-010-001/9888887568
() 		1114014000NRG24260520230080787 26/05/2023 MEDA MANGUBEN KANAKBHAI 1114014WL004403 MEDA MANGUBEN KANAKBHAI 00057 BARB0BGGBXX 1380 1380 Processed 01/06/2023 2002182948 MANGUBEN KANAKSINH MEDA BARODA GUJARAT GRAMIN BANK(606995)
708 KHANPUR GJ-14-014-010-001/9888887571
() 		1114014000NRG24260520230080789 26/05/2023 BARIYA JESHINGBHAI LALABHAI 1114014WL004403 BARIYA JESHINGBHAI LALABHAI 00057 BARB0BGGBXX 1932 1932 Processed 01/06/2023 2002182946 JESINGBHAI LALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
709 KHANPUR GJ-14-014-010-001/9888887573
() 		1114014000NRG24260520230080790 26/05/2023 DABHI DEVABHAI SARDARBHAI 1114014WL004403 DABHI DEVABHAI SARDARBHAI 00057 BARB0BGGBXX 1104 1104 Processed 01/06/2023 2002182980 Mr. DEVABHAI SARDARBHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
710 KHANPUR GJ-14-014-010-001/9888887574
() 		1114014000NRG24260520230080791 26/05/2023 BARIYA ARAJANBHAI KHATUBHAI 1114014WL004403 BARIYA ARAJANBHAI KHATUBHAI 00057 BARB0BGGBXX 1794 1794 Processed 01/06/2023 2002183001 Bariya Arjanbhai BANK OF BARODA(606985)
711 KHANPUR GJ-14-014-010-001/988893993
() 		1114014000NRG24260520230080792 26/05/2023 MANABHAI KANKABHAI MEDA 1114014WL004403 MANABHAI KANKABHAI MEDA 00057 BARB0BGGBXX 1932 1932 Processed 01/06/2023 2002182939 MANABHAI KANKABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
712 KHANPUR GJ-14-014-010-003/7468887
() 		1114014000NRG24260520230080609 26/05/2023 RAMESHBHAI NANABHAI BARIYA 1114014WL004402 RAMESHBHAI NANABHAI BARIYA 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182699 RAMESHBHAI NANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
713 KHANPUR GJ-14-014-010-003/7468910
() 		1114014000NRG24260520230080610 26/05/2023 GALABHAI MASURBHAITABHIYAR 1114014WL004402 GALABHAI MASURBHAITABHIYAR 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182738 GALABHAI MASURBHAI TABHIAR BARODA GUJARAT GRAMIN BANK(606995)
714 KHANPUR GJ-14-014-010-003/7468910
() 		1114014000NRG24260520230080557 26/05/2023 MANIBEN GALABHAI TABHIYAR 1114014WL004398 MANIBEN GALABHAI TABHIYAR 00057 BARB0BGGBXX 3206 3206 Processed 01/06/2023 2002182593 MANIBEN GALABHAI TABHIAR BARODA GUJARAT GRAMIN BANK(606995)
715 KHANPUR GJ-14-014-010-003/7468928
() 		1114014000NRG24260520230080558 26/05/2023 Dineshbhai Nanabhai Bariya 1114014WL004398 Dineshbhai Nanabhai Bariya 00057 BARB0BGGBXX 3206 3206 Processed 01/06/2023 2002162297 DINESHBHAI NANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
716 KHANPUR GJ-14-014-010-003/7468935
() 		1114014000NRG24260520230080612 26/05/2023 RAJENDRABHAI AKHAMABHAI TABHIYAR 1114014WL004402 RAJENDRABHAI AKHAMABHAI TABHIYAR 00057 BARB0BGGBXX 1496 1496 Processed 01/06/2023 2002162307 RAJENDRABHAI AKHMABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
717 KHANPUR GJ-14-014-010-003/7468935
() 		1114014000NRG24260520230080613 26/05/2023 Tabhiyar Varshaben Bhupendrabhai 1114014WL004402 Tabhiyar Varshaben Bhupendrabhai 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002162314 VARSHA BHUPENDRABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
718 KHANPUR GJ-14-014-010-003/7468957
() 		1114014000NRG24260520230080614 26/05/2023 SUKHIBEN HIRABHAI BARIYA 1114014WL004402 SUKHIBEN HIRABHAI BARIYA 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182590 SUKHIBEN HIRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
719 KHANPUR GJ-14-014-010-003/7468974
() 		1114014000NRG24260520230080616 26/05/2023 VIRABHAI SHAKARBHAI PATEL 1114014WL004402 VIRABHAI SHAKARBHAI PATEL 00057 BARB0BGGBXX 1768 1768 Processed 01/06/2023 2002182947 VEERABHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
720 KHANPUR GJ-14-014-010-003/7468976
() 		1114014000NRG24260520230080617 26/05/2023 BARYA NATVARBHAI SOMABHAI 1114014WL004402 BARYA NATVARBHAI SOMABHAI 00057 BARB0BGGBXX 1496 1496 Processed 01/06/2023 2002182402 NATVARBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
721 KHANPUR GJ-14-014-010-003/7474027
() 		1114014000NRG24260520230080618 26/05/2023 Damor Pintubhai Dahiyabhai 1114014WL004402 Damor Pintubhai Dahiyabhai 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182944 PINTUBHAI DAHYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
722 KHANPUR GJ-14-014-010-003/7474126
() 		1114014000NRG24260520230080619 26/05/2023 JAGDISHBHAI DALABHAI TABHIYAR 1114014WL004402 JAGDISHBHAI DALABHAI TABHIYAR 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182555 JAGDISHBHAI DALABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
723 KHANPUR GJ-14-014-010-003/7474126
() 		1114014000NRG24260520230080620 26/05/2023 MANGUBEN JAGDISHBHAI TABHIYAR 1114014WL004402 MANGUBEN JAGDISHBHAI TABHIYAR 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182737 MANGUBEN JAGDISHBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
724 KHANPUR GJ-14-014-010-003/7474411
() 		1114014000NRG24260520230080621 26/05/2023 TABHEYAR HIRABHAI BHURABHAI 1114014WL004402 TABHEYAR HIRABHAI BHURABHAI 00057 BARB0BGGBXX 1768 1768 Processed 01/06/2023 2002182553 HIRABHAI BHURABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
725 KHANPUR GJ-14-014-010-003/7474641
() 		1114014000NRG24260520230080622 26/05/2023 TABHIYAR BHAGABHAI PUJABHAI 1114014WL004402 TABHIYAR BHAGABHAI PUJABHAI 00057 BARB0BGGBXX 544 544 Processed 01/06/2023 2002182899 BHAGABHAI PUNJABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
726 KHANPUR GJ-14-014-010-003/7474697
() 		1114014000NRG24260520230080559 26/05/2023 RAMILABEN RAYJIBHAI BARIYA 1114014WL004398 RAMILABEN RAYJIBHAI BARIYA 00057 BARB0BGGBXX 3206 3206 Processed 01/06/2023 2002182736 RAMILABEN RAYJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
727 KHANPUR GJ-14-014-010-003/7474704
() 		1114014000NRG24260520230080623 26/05/2023 TABHIYAR KALU GALA 1114014WL004402 TABHIYAR KALU GALA 00057 BARB0BGGBXX 1768 1768 Processed 01/06/2023 2002182395 KALUBHAI GALABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
728 KHANPUR GJ-14-014-010-003/7474705
() 		1114014000NRG24260520230080624 26/05/2023 TABHIYAR SUKHIBEN RAMAN 1114014WL004402 TABHIYAR SUKHIBEN RAMAN 00057 BARB0BGGBXX 1768 1768 Processed 01/06/2023 2002182396 SUKHIBEN RAMANBHAI TABHIAR BARODA GUJARAT GRAMIN BANK(606995)
729 KHANPUR GJ-14-014-010-003/7474707
() 		1114014000NRG24260520230080625 26/05/2023 TABHIYAR GANGABEN RUPABHAI 1114014WL004402 TABHIYAR GANGABEN RUPABHAI 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182743 GANGABEN RUPABHAI TABHIAR BARODA GUJARAT GRAMIN BANK(606995)
730 KHANPUR GJ-14-014-010-003/7474712
() 		1114014000NRG24260520230080626 26/05/2023 TABHIYAR SAKLIBEN RAMABHAI 1114014WL004402 TABHIYAR SAKLIBEN RAMABHAI 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182397 SANKLIBEN RAMABHAI TABIAR BARODA GUJARAT GRAMIN BANK(606995)
731 KHANPUR GJ-14-014-010-003/7474713
() 		1114014000NRG24260520230080627 26/05/2023 KALUBHAI BHURABHAI TABHIYAR 1114014WL004402 KALUBHAI BHURABHAI TABHIYAR 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182554 KALUBHAI BHURABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
732 KHANPUR GJ-14-014-010-003/7474713
() 		1114014000NRG24260520230080628 26/05/2023 TABHIYAR CHMAPABEN KALUBHAI 1114014WL004402 TABHIYAR CHMAPABEN KALUBHAI 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182597 CHAMPABEN KALUBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
733 KHANPUR GJ-14-014-010-003/7474717
() 		1114014000NRG24260520230080629 26/05/2023 BARIYA RUKHIBEN BHURABHAI 1114014WL004402 BARIYA RUKHIBEN BHURABHAI 00057 BARB0BGGBXX 1768 1768 Processed 01/06/2023 2002162296 RUKHIBEN BHURABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
734 KHANPUR GJ-14-014-010-003/7474814
() 		1114014000NRG24260520230080630 26/05/2023 Tabhiyar Dahiben Dalpatbhai 1114014WL004402 Tabhiyar Dahiben Dalpatbhai 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002183027 TABHIYAR DAHIBEN BARODA GUJARAT GRAMIN BANK(606995)
735 KHANPUR GJ-14-014-010-003/7474826
() 		1114014000NRG24260520230080632 26/05/2023 BARIYA RAMANBHAI MANORBHAI 1114014WL004402 BARIYA RAMANBHAI MANORBHAI 00057 BARB0BGGBXX 680 680 Processed 01/06/2023 2002182990 RAMANBHAI MANORBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
736 KHANPUR GJ-14-014-010-003/7474826
() 		1114014000NRG24260520230080631 26/05/2023 REVABEN RAMANBHAI BARIYA 1114014WL004402 REVABEN RAMANBHAI BARIYA 00057 BARB0BGGBXX 952 952 Processed 01/06/2023 2002182453 REVABEN RAMANBHAI BARIYA BANK OF BARODA(606985)
737 KHANPUR GJ-14-014-010-003/988873907
() 		1114014000NRG24260520230080633 26/05/2023 CHAMAR DUDHABHAI KANABHAI 1114014WL004402 CHAMAR DUDHABHAI KANABHAI 00057 BARB0BGGBXX 408 408 Processed 01/06/2023 2002182744 CHAMAR DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 KHANPUR GJ-14-014-010-003/988873913
() 		1114014000NRG24260520230080634 26/05/2023 JASHIBEN VIRABHAI BARIYA 1114014WL004402 JASHIBEN VIRABHAI BARIYA 00057 BARB0BGGBXX 1632 1632 Processed 01/06/2023 2002182598 JASIBEN VIRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
739 KHANPUR GJ-14-014-010-003/988873914
() 		1114014000NRG24260520230080635 26/05/2023 RAMANBHAI SOMABHAI BARIYA 1114014WL004402 RAMANBHAI SOMABHAI BARIYA 00057 BARB0BGGBXX 136 136 Processed 01/06/2023 2002182400 RAMANBHAI SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
740 KHANPUR GJ-14-014-010-003/988873915
() 		1114014000NRG24260520230080636 26/05/2023 BHARATBHAI RAMABHAI TABHIYAR 1114014WL004402 BHARATBHAI RAMABHAI TABHIYAR 00057 BARB0BGGBXX 2520 2520 Processed 01/06/2023 2002182399 BHARATBHAI RAMABHAI TABHIYAR BANK OF BARODA(606985)
741 KHANPUR GJ-14-014-010-003/988873917
() 		1114014000NRG24260520230080637 26/05/2023 RAMESHBHAI SANABHAI BARIYA 1114014WL004402 RAMESHBHAI SANABHAI BARIYA 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182455 RAMESHBHAI SHANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
742 KHANPUR GJ-14-014-010-003/988873918
() 		1114014000NRG24260520230080638 26/05/2023 AMRABHAI BHURABHAI DAMOR 1114014WL004402 AMRABHAI BHURABHAI DAMOR 00057 BARB0BGGBXX 408 408 Processed 01/06/2023 2002182943 AMARABHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
743 KHANPUR GJ-14-014-010-003/988873918
() 		1114014000NRG24260520230080639 26/05/2023 SAVITABEN KALUBHAI DAMOR 1114014WL004402 SAVITABEN KALUBHAI DAMOR 00057 BARB0BGGBXX 544 544 Processed 01/06/2023 2002182890 Damor Savitaben BANK OF BARODA(606985)
744 KHANPUR GJ-14-014-010-003/988873921
() 		1114014000NRG24260520230080640 26/05/2023 HIRABHAI LAKHMANBHAI TABHIYAR 1114014WL004402 HIRABHAI LAKHMANBHAI TABHIYAR 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182610 HIRABHAI LAXMANBHAI TABHIYAT BARODA GUJARAT GRAMIN BANK(606995)
745 KHANPUR GJ-14-014-010-003/988873922
() 		1114014000NRG24260520230080641 26/05/2023 BARIYA GITABEN PRATAPBHAI 1114014WL004402 BARIYA GITABEN PRATAPBHAI 00057 BARB0BGGBXX 1768 1768 Processed 01/06/2023 2002182951 BARIYA GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
746 KHANPUR GJ-14-014-010-003/988873923
() 		1114014000NRG24260520230080642 26/05/2023 SANABHAI MASURBHAI BARIYA 1114014WL004402 SANABHAI MASURBHAI BARIYA 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182739 SHANABHAI MASURBHAI BAARIA BARODA GUJARAT GRAMIN BANK(606995)
747 KHANPUR GJ-14-014-010-003/988873924
() 		1114014000NRG24260520230080643 26/05/2023 GANABHAI SOMABHAI BARIYA 1114014WL004402 GANABHAI SOMABHAI BARIYA 00057 BARB0BGGBXX 1768 1768 Processed 01/06/2023 2002182742 GANABHAI SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
748 KHANPUR GJ-14-014-010-003/988873925
() 		1114014000NRG24260520230080644 26/05/2023 DAHYABHAI SOMABHAI DAMOR 1114014WL004402 DAHYABHAI SOMABHAI DAMOR 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182398 DAHYABHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
749 KHANPUR GJ-14-014-010-003/988873925
() 		1114014000NRG24260520230080645 26/05/2023 KOKILABEN DAHYABHAI DAMOR 1114014WL004402 KOKILABEN DAHYABHAI DAMOR 00057 BARB0BGGBXX 2520 2520 Processed 01/06/2023 2002182556 KOKILABEN DAHYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
750 KHANPUR GJ-14-014-010-003/988873926
() 		1114014000NRG24260520230080646 26/05/2023 SANTABEN MANORBHAI TABHIYAR 1114014WL004402 SANTABEN MANORBHAI TABHIYAR 00057 BARB0BGGBXX 1768 1768 Processed 01/06/2023 2002162298 SHANTABEN MANORBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
751 KHANPUR GJ-14-014-010-003/988873927
() 		1114014000NRG24260520230080647 26/05/2023 SANABHAI BHAGVABHAI BARIYA 1114014WL004402 SANABHAI BHAGVABHAI BARIYA 00057 BARB0BGGBXX 1632 1632 Processed 01/06/2023 2002182741 SHANABHAI BHAGVANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
752 KHANPUR GJ-14-014-010-003/988873942
() 		1114014000NRG24260520230080648 26/05/2023 RAMESHBHAI RUPABHAI BARIYA 1114014WL004402 RAMESHBHAI RUPABHAI BARIYA 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182557 Bariya Rameshbhai BANK OF BARODA(606985)
753 KHANPUR GJ-14-014-010-003/988873945
() 		1114014000NRG24260520230080560 26/05/2023 AGUBHAI NANABHAI BARIYA 1114014WL004398 AGUBHAI NANABHAI BARIYA 00057 BARB0BGGBXX 3206 3206 Processed 01/06/2023 2002162295 JAGA NANA BARIA BARODA GUJARAT GRAMIN BANK(606995)
754 KHANPUR GJ-14-014-010-003/988873950
() 		1114014000NRG24260520230080649 26/05/2023 DALPATBHAI SHOMABHAI TABHIYAR 1114014WL004402 DALPATBHAI SHOMABHAI TABHIYAR 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182740 DALPATBHAI SOMABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
755 KHANPUR GJ-14-014-010-003/988873960
() 		1114014000NRG24260520230080650 26/05/2023 MINABEN LALABHAI DAMOR 1114014WL004402 MINABEN LALABHAI DAMOR 00057 BARB0BGGBXX 544 544 Processed 01/06/2023 2002182606 DAMOR MINABEN BARODA GUJARAT GRAMIN BANK(606995)
756 KHANPUR GJ-14-014-010-003/988873965
() 		1114014000NRG24260520230080561 26/05/2023 REVABEN SHANABAHI BARIYA 1114014WL004398 REVABEN SHANABAHI BARIYA 00057 BARB0BGGBXX 3206 3206 Processed 01/06/2023 2002182711 REVABEN SHANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
757 KHANPUR GJ-14-014-010-003/988873967
() 		1114014000NRG24260520230080651 26/05/2023 SHANTABEN DHULABHAI TABHIYAR 1114014WL004402 SHANTABEN DHULABHAI TABHIYAR 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182401 SHANTABEN DHULABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
758 KHANPUR GJ-14-014-010-003/988879876
() 		1114014000NRG24260520230080652 26/05/2023 PATELGITABEN DAHIYABHAI 1114014WL004402 PATELGITABEN DAHIYABHAI 00057 BARB0BGGBXX 1768 1768 Processed 01/06/2023 2002182613 GITABEN DAHYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
759 KHANPUR GJ-14-014-010-003/9888873760
() 		1114014000NRG24260520230080654 26/05/2023 RAIJIBHAI DALABHAI TABHIYAR 1114014WL004402 RAIJIBHAI DALABHAI TABHIYAR 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182703 Mr. RAYJIBHAI DALABHAI TABHIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
760 KHANPUR GJ-14-014-010-003/9888873761
() 		1114014000NRG24260520230080655 26/05/2023 MANIBEN BHIKHABHAI PATEL 1114014WL004402 MANIBEN BHIKHABHAI PATEL 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182941 MANIBEN BHIKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
761 KHANPUR GJ-14-014-010-003/9888873762
() 		1114014000NRG24260520230080656 26/05/2023 KALUBHAI RAMABHAI TABHIYAR 1114014WL004402 KALUBHAI RAMABHAI TABHIYAR 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182702 KALUBHAI RAMABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
762 KHANPUR GJ-14-014-010-003/9888873765
() 		1114014000NRG24260520230080657 26/05/2023 HEENABEN RAMESHBHAI TABHIYAR 1114014WL004402 HEENABEN RAMESHBHAI TABHIYAR 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182945 HINABEN RAMESHBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
763 KHANPUR GJ-14-014-010-003/9888873769
() 		1114014000NRG24260520230080659 26/05/2023 NARESHBHAI KALUBHAI TABHIYAR 1114014WL004402 NARESHBHAI KALUBHAI TABHIYAR 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182644 NARESHKUMAR KALUBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
764 KHANPUR GJ-14-014-010-003/9888873770
() 		1114014000NRG24260520230080660 26/05/2023 TABHIYAR MEVABEN RAMESHBHAI 1114014WL004402 TABHIYAR MEVABEN RAMESHBHAI 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182993 MEVABEN RAMESHBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
765 KHANPUR GJ-14-014-010-003/9888873772
() 		1114014000NRG24260520230080661 26/05/2023 SHANABHAI MANORBHAI BARIYA 1114014WL004402 SHANABHAI MANORBHAI BARIYA 00057 BARB0BGGBXX 1632 1632 Processed 01/06/2023 2002182612 SHANABHAI MANORBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
766 KHANPUR GJ-14-014-010-003/9888873773
() 		1114014000NRG24260520230080662 26/05/2023 BARIYA RAYJIBHAI SOMABHAI 1114014WL004402 BARIYA RAYJIBHAI SOMABHAI 00057 BARB0BGGBXX 1632 1632 Processed 01/06/2023 2002183000 BARIYA RAYAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
767 KHANPUR GJ-14-014-010-003/9888873775
() 		1114014000NRG24260520230080663 26/05/2023 DIVALIBEN BHLABHAI TABHIYAR 1114014WL004402 DIVALIBEN BHLABHAI TABHIYAR 00057 BARB0BGGBXX 1768 1768 Processed 01/06/2023 2002162318 DIVALIBEN BHALABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
768 KHANPUR GJ-14-014-010-003/9888873786
() 		1114014000NRG24260520230080664 26/05/2023 KOKILABEN LALABHAI TABHIYAR 1114014WL004402 KOKILABEN LALABHAI TABHIYAR 00057 BARB0BGGBXX 1360 1360 Processed 01/06/2023 2002162319 Tabhiyar Kokilaben Lalabhai BANK OF BARODA(606985)
769 KHANPUR GJ-14-014-010-003/9888879797
() 		1114014000NRG24260520230080665 26/05/2023 LAXMANBHAI BHURABHAI BARIYA 1114014WL004402 LAXMANBHAI BHURABHAI BARIYA 00057 BARB0BGGBXX 1768 1768 Processed 01/06/2023 2002182800 BARIYA LAXAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
770 KHANPUR GJ-14-014-010-003/9888879798
() 		1114014000NRG24260520230080666 26/05/2023 MINABEN NRENDRABHAI TABHIYAR 1114014WL004402 MINABEN NRENDRABHAI TABHIYAR 00057 BARB0BGGBXX 2520 2520 Processed 01/06/2023 2002182995 TABHIYAR MINABEN BARODA GUJARAT GRAMIN BANK(606995)
771 KHANPUR GJ-14-014-010-003/9888879869
() 		1114014000NRG24260520230080667 26/05/2023 DAXABEN GANABHAI BARIYA 1114014WL004402 DAXABEN GANABHAI BARIYA 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182986 DAXABEN GANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
772 KHANPUR GJ-14-014-010-003/9888879870
() 		1114014000NRG24260520230080668 26/05/2023 JALABHAI LAKHABHAI BARIYA 1114014WL004402 JALABHAI LAKHABHAI BARIYA 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182608 JALABHAI LAKHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
773 KHANPUR GJ-14-014-010-003/9888879871
() 		1114014000NRG24260520230080669 26/05/2023 NARESHBHAI GALABHAI TABHIYAR 1114014WL004402 NARESHBHAI GALABHAI TABHIYAR 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182950 NARESHBHAI GALABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
774 KHANPUR GJ-14-014-010-003/9888879872
() 		1114014000NRG24260520230080670 26/05/2023 NARESHBHAI SHANABHAI BARIYA 1114014WL004402 NARESHBHAI SHANABHAI BARIYA 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182640 NARESHBHAI SHANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
775 KHANPUR GJ-14-014-010-003/9888879875
() 		1114014000NRG24260520230080672 26/05/2023 gamirbhai bhurabhai tabhiyar 1114014WL004402 gamirbhai bhurabhai tabhiyar 00057 BARB0BGGBXX 1768 1768 Processed 01/06/2023 2002182952 GAMIRBHAI BHURABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
776 KHANPUR GJ-14-014-010-003/9888879876
() 		1114014000NRG24260520230080673 26/05/2023 ranchodbhai dalabhai tabhiyar 1114014WL004402 ranchodbhai dalabhai tabhiyar 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182949 RANCHHODBHAI DALABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
777 KHANPUR GJ-14-014-010-003/9888879876
() 		1114014000NRG24260520230080674 26/05/2023 varshaben ranchodbhai tabhiyar 1114014WL004402 varshaben ranchodbhai tabhiyar 00057 BARB0BGGBXX 1768 1768 Processed 01/06/2023 2002182697 TABHIYAR VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
778 KHANPUR GJ-14-014-010-003/9888887402
() 		1114014000NRG24260520230080675 26/05/2023 PATEL PARESHBHAI JIVANBHAI 1114014WL004402 PATEL PARESHBHAI JIVANBHAI 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182609 PARESHKUMAR JIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
779 KHANPUR GJ-14-014-010-003/9888887403
() 		1114014000NRG24260520230080676 26/05/2023 TABHIYAR SOMABHAI LAXMANBHAI 1114014WL004402 TABHIYAR SOMABHAI LAXMANBHAI 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182698 SOMABHAI LAXMANBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
780 KHANPUR GJ-14-014-010-003/9888887410
() 		1114014000NRG24260520230080562 26/05/2023 TABHIYAR LAXMANBHAI BHURABHAI 1114014WL004398 TABHIYAR LAXMANBHAI BHURABHAI 00057 BARB0BGGBXX 3206 3206 Processed 01/06/2023 2002162313 LAXMANBHAI BHURABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
781 KHANPUR GJ-14-014-010-003/9888887452
() 		1114014000NRG24260520230080680 26/05/2023 TabhiyarKailasben 1114014WL004402 TabhiyarKailasben 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002162322 TABHIYAR KAILASBEN BHATHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
782 KHANPUR GJ-14-014-010-003/9888887458
() 		1114014000NRG24260520230080681 26/05/2023 TABHIYAR LILABEN PARVATBHAI 1114014WL004402 TABHIYAR LILABEN PARVATBHAI 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182989 LILABEN PARVATBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
783 KHANPUR GJ-14-014-010-003/9888887459
() 		1114014000NRG24260520230080682 26/05/2023 BARIYA BHURABHAI GANABHAI 1114014WL004402 BARIYA BHURABHAI GANABHAI 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182889 BHURABHAI GANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
784 KHANPUR GJ-14-014-010-003/9888887511
() 		1114014000NRG24260520230080683 26/05/2023 BARIYA SARMISTABEN KANTIBHAI 1114014WL004402 BARIYA SARMISTABEN KANTIBHAI 00057 BARB0BGGBXX 1768 1768 Processed 01/06/2023 2002182695 BARIYA SARMISHTHAABEN BARODA GUJARAT GRAMIN BANK(606995)
785 KHANPUR GJ-14-014-010-003/9888887518
() 		1114014000NRG24260520230080684 26/05/2023 TABHIYAR BHIKHABHAI KALUBHAI 1114014WL004402 TABHIYAR BHIKHABHAI KALUBHAI 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182999 TABHIYAR BHIKHABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
786 KHANPUR GJ-14-014-010-003/9888887519
() 		1114014000NRG24260520230080685 26/05/2023 BARIYA BABUBHAI SHANABHAI 1114014WL004402 BARIYA BABUBHAI SHANABHAI 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182696 BABUBHAI SHANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
787 KHANPUR GJ-14-014-010-003/9888887520
() 		1114014000NRG24260520230080686 26/05/2023 BARIYA GITABEN ARAVINDBHAI 1114014WL004402 BARIYA GITABEN ARAVINDBHAI 00057 BARB0BGGBXX 1224 1224 Processed 01/06/2023 2002182611 GITABEN ARVINDBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
788 KHANPUR GJ-14-014-010-003/9888887526
() 		1114014000NRG24260520230080687 26/05/2023 TABHIYAR PRATAPBHAI RAMABHAI 1114014WL004402 TABHIYAR PRATAPBHAI RAMABHAI 00057 BARB0BGGBXX 1632 1632 Processed 01/06/2023 2002183094 PRATAPBHAI RAMABHAI TABIAR BARODA GUJARAT GRAMIN BANK(606995)
789 KHANPUR GJ-14-014-010-003/9888887574
() 		1114014000NRG24260520230080689 26/05/2023 DAMOR BHAVESHBHAI DAHIYABHAI 1114014WL004402 DAMOR BHAVESHBHAI DAHIYABHAI 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182645 BHAVESH KUMAR DAHYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
790 KHANPUR GJ-14-014-010-003/988893995
() 		1114014000NRG24260520230080690 26/05/2023 GITABEN ARIVANDBHAI TABHIYAR 1114014WL004402 GITABEN ARIVANDBHAI TABHIYAR 00057 BARB0BGGBXX 1904 1904 Processed 01/06/2023 2002182799 GITABEN ARVINBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
791 KHANPUR GJ-14-014-010-003/988893996
() 		1114014000NRG24260520230080691 26/05/2023 NANABHAI BHURABHAI TABHIYAR 1114014WL004402 NANABHAI BHURABHAI TABHIYAR 00057 BARB0BGGBXX 1632 1632 Processed 01/06/2023 2002182803 NANABHAI BHURABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
792 KHANPUR GJ-14-014-010-003/988894001
() 		1114014000NRG24260520230080692 26/05/2023 KANKABHAI RUPABHAI TABHIYAR 1114014WL004402 KANKABHAI RUPABHAI TABHIYAR 00057 BARB0BGGBXX 1360 1360 Processed 01/06/2023 2002183095 KANKABHAI RUPABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 270294 270294
793 KHANPUR GJ-14-014-006-002/988874095
() 		1114014000NRG24260520230085329 26/05/2023 BABUBHAI RAMABHAI DAMOR 1114014WL004634 BABUBHAI RAMABHAI DAMOR 00415 SBIN0000429 1320 1320 Processed 01/06/2023 2002183031 MR DAMOR BABUBHAI RAMABHAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 1126649 1126649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_260523APB_FTO_42088 Bank of Baroda BARB0BAKPAN Bakor 27160
2 KHANPUR GJ1114014_260523APB_FTO_42088 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 305874
3 KHANPUR GJ1114014_260523APB_FTO_42088 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 51661
4 KHANPUR GJ1114014_260523APB_FTO_42088 Bank of Baroda BARB0PANDAR pandarvada 1584
5 KHANPUR GJ1114014_260523APB_FTO_42088 Bank of Baroda BARB0PANDAR Pandarwada 12002
6 KHANPUR GJ1114014_260523APB_FTO_42088 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 388381
7 KHANPUR GJ1114014_260523APB_FTO_42088 Bank of Baroda BARB0PANDAR PANDERWADA 14945
8 KHANPUR GJ1114014_260523APB_FTO_42088 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 53428
9 KHANPUR GJ1114014_260523APB_FTO_42088 Baroda Gujarat Gramin Bank BARB0BGGBXX Ghoghavada 1656
10 KHANPUR GJ1114014_260523APB_FTO_42088 Baroda Gujarat Gramin Bank BARB0BGGBXX KHANPUR 55728
11 KHANPUR GJ1114014_260523APB_FTO_42088 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 211710
12 KHANPUR GJ1114014_260523APB_FTO_42088 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 1200
13 KHANPUR GJ1114014_260523APB_FTO_42088 State Bank of India SBIN0000429 MODASA 1320

Download In Excel