Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:55 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_270723APB_FTO_104188
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-14-014-002-001/746857148
() 		1114014000NRG24270720230241154 27/07/2023 Khant Chaturiben Dhulabhai 1114014WL012670 Khant Chaturiben Dhulabhai 00045 BARB0BAKPAN 3206 3206 Processed 01/08/2023 4047992984 Khant Chaturiben BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-002-001/7468573738
() 		1114014000NRG24270720230241155 27/07/2023 Shardaben Shaybhabhai Damor 1114014WL012670 Shardaben Shaybhabhai Damor 00045 BARB0BAKPAN 3206 3206 Processed 01/08/2023 4047992901 Damor Shardaben BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-002-001/9888746006
() 		1114014000NRG24270720230241160 27/07/2023 Nayak Sitalben Dharmeshbhai 1114014WL012671 Nayak Sitalben Dharmeshbhai 00045 BARB0BAKPAN 3328 3328 Processed 01/08/2023 4047992902 SHITALBEN DHARMESHBHAI NAYAK BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-002-001/9888746046
() 		1114014000NRG24270720230241156 27/07/2023 Chamar Khatubhai 1114014WL012670 Chamar Khatubhai 00045 BARB0BAKPAN 3206 3206 Processed 01/08/2023 4047992966 KHATUBHAI NATHABHAI CHAMAR BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-002-001/9888746204
() 		1114014000NRG24270720230241163 27/07/2023 Damor Jashiben Rameshbhai 1114014WL012671 Damor Jashiben Rameshbhai 00045 BARB0BAKPAN 3584 3584 Processed 01/08/2023 4047992988 DAMOR JASHIBEN RAMESHBHAI BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-002-001/9888746204
() 		1114014000NRG24270720230241162 27/07/2023 Damor Rameshbhai Ramabhai 1114014WL012671 Damor Rameshbhai Ramabhai 00045 BARB0BAKPAN 3584 3584 Processed 01/08/2023 4047992970 rameshbhairamabhaidamor BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-002-001/9888746283
() 		1114014000NRG24270720230241158 27/07/2023 Damor Geetaben Somabhai 1114014WL012670 Damor Geetaben Somabhai 00045 BARB0BAKPAN 3206 3206 Processed 01/08/2023 4047992967 GITABEN SOMABHAI DAMOR BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-002-001/9888746283
() 		1114014000NRG24270720230241157 27/07/2023 Damor Somabhia Hajurbhai 1114014WL012670 Damor Somabhia Hajurbhai 00045 BARB0BAKPAN 3206 3206 Processed 01/08/2023 4047992981 DAMOR SOMABHAI HAJURBHAI BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-002-001/9888746321
() 		1114014000NRG24270720230241159 27/07/2023 Damor Laliben Lakhabhai 1114014WL012670 Damor Laliben Lakhabhai 00045 BARB0BAKPAN 1832 1832 Processed 01/08/2023 4047992975 DAMOR LALIBEN LAKHABHAI BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-006-002/988874120
() 		1114014000NRG24260720230240506 27/07/2023 MADHIBEN KAMLESHBHAI DAMOR 1114014WL012628 MADHIBEN KAMLESHBHAI DAMOR 00045 BARB0BAKPAN 2629 2629 Processed 01/08/2023 4047992983 DAMORMADHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
11 KHANPUR GJ-14-014-010-001/121
() 		1114014000NRG24270720230241459 27/07/2023 MALIVAD BHAVANSINH SOMABHAI 1114014WL012712 MALIVAD BHAVANSINH SOMABHAI 00045 BARB0BAKPAN 3346 3346 Processed 01/08/2023 4047992992 Malivad Bhavansinh BANK OF BARODA(606985)
12 KHANPUR GJ-14-014-010-001/9888879856
() 		1114014000NRG24270720230241188 27/07/2023 SHUKHIBEN LAXMANBHAI MEDA 1114014WL012675 SHUKHIBEN LAXMANBHAI MEDA 00045 BARB0BAKPAN 1407 1407 Processed 01/08/2023 4047992979 Meda Sukhiben BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-010-001/9888887570
() 		1114014000NRG24270720230241207 27/07/2023 MALIVAD NATVARBHAI BHATHIBHAI 1114014WL012676 MALIVAD NATVARBHAI BHATHIBHAI 00045 BARB0BAKPAN 3346 3346 Processed 01/08/2023 4047992991 Malivad Natvarbhai BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-010-003/988873916-A
() 		1114014000NRG24270720230241178 27/07/2023 BARIYA SURAJBEN MAHESHBHAI 1114014WL012673 BARIYA SURAJBEN MAHESHBHAI 00045 BARB0BAKPAN 3206 3206 Processed 01/08/2023 4047992982 Bariya Surajaben BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-010-003/9888887443
() 		1114014000NRG24270720230241211 27/07/2023 Suther Simaben 1114014WL012677 Suther Simaben 00045 BARB0BAKPAN 3346 3346 Processed 01/08/2023 4047992985 SUTHAR SIMABHEN FINCARE SMALL FINANCE BANK LTD(608304)
16 KHANPUR GJ-14-014-010-004/470094
() 		1114014000NRG24270720230241129 27/07/2023 MALIVAD RAMILABEN BABUBHAI 1114014WL012666 MALIVAD RAMILABEN BABUBHAI 00045 BARB0BAKPAN 3346 3346 Processed 01/08/2023 4047992977 Malivad Ramilaben BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-010-004/7463623
() 		1114014000NRG24270720230241116 27/07/2023 Malivad Ramilaben 1114014WL012665 Malivad Ramilaben 00045 BARB0BAKPAN 3346 3346 Processed 01/08/2023 4047992964 RAMILABEN NARSINH MALIVAD BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-010-004/7463646
() 		1114014000NRG24270720230241118 27/07/2023 MALIVAD SURIYABEN LALABHAI 1114014WL012665 MALIVAD SURIYABEN LALABHAI 00045 BARB0BAKPAN 3346 3346 Processed 01/08/2023 4047992978 MALIVAD SURYABEN LALABHAI BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-010-004/7469032
() 		1114014000NRG24270720230241108 27/07/2023 AJAYBHAI BAPUBHAI MALIVAD 1114014WL012664 AJAYBHAI BAPUBHAI MALIVAD 00045 BARB0BAKPAN 3346 3346 Processed 01/08/2023 4047992976 Malivad Ajaykumar BANK OF BARODA(606985)
20 KHANPUR GJ-14-014-010-004/988873917
() 		1114014000NRG24270720230241123 27/07/2023 DOLIBEN SAYBHABHAI MALIVAD 1114014WL012665 DOLIBEN SAYBHABHAI MALIVAD 00045 BARB0BAKPAN 3346 3346 Processed 01/08/2023 4047992973 Malivad Doliben BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-010-004/988873918
() 		1114014000NRG24270720230241124 27/07/2023 BHARATBHAI BHATHIBHAI MALIVAD 1114014WL012665 BHARATBHAI BHATHIBHAI MALIVAD 00045 BARB0BAKPAN 3346 3346 Processed 01/08/2023 4047992974 MALIVAD BHARATBHAI BHATHIBHAI BANK OF BARODA(606985)
22 KHANPUR GJ-14-014-010-004/988873973
() 		1114014000NRG24270720230241111 27/07/2023 MALIVAD DINESHBHAI RAMANBHAI 1114014WL012664 MALIVAD DINESHBHAI RAMANBHAI 00045 BARB0BAKPAN 3346 3346 Processed 01/08/2023 4047992971 Malivad Dineshbhai BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-010-004/988873973
() 		1114014000NRG24270720230241112 27/07/2023 MALIVAD SANGITABEN DINESHBHAI 1114014WL012664 MALIVAD SANGITABEN DINESHBHAI 00045 BARB0BAKPAN 3346 3346 Processed 01/08/2023 4047992972 MALIVAD SANGITABEN DINESHBHAI BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-010-004/9888887537
() 		1114014000NRG24270720230241127 27/07/2023 MALIVAD PANKAJBHAI MANGALBHAI 1114014WL012665 MALIVAD PANKAJBHAI MANGALBHAI 00045 BARB0BAKPAN 3346 3346 Processed 01/08/2023 4047992968 PANKAJKUMAR MANGALBHAI MALIWAD BANK OF BARODA(606985)
25 KHANPUR GJ-14-014-010-005/7472871
() 		1114014000NRG24270720230241277 27/07/2023 BHIKHABHAI CHHAGANBHAI 1114014WL012685 BHIKHABHAI CHHAGANBHAI 00045 BARB0BAKPAN 3346 3346 Processed 01/08/2023 4047992965 BHIKHABHAI CHHAGANBHAI RAVAL BANK OF BARODA(606985)
26 KHANPUR GJ-14-014-010-005/7472885
() 		1114014000NRG24270720230241278 27/07/2023 DIVALIBEN RAMANBHAI DAMOR 1114014WL012685 DIVALIBEN RAMANBHAI DAMOR 00045 BARB0BAKPAN 3346 3346 Processed 01/08/2023 4047992980 Damor Divaliben BANK OF BARODA(606985)
27 KHANPUR GJ-14-014-010-005/988873912
() 		1114014000NRG24270720230241279 27/07/2023 SANGEETABEN KHUMABHAI DAMOR 1114014WL012685 SANGEETABEN KHUMABHAI DAMOR 00045 BARB0BAKPAN 3346 3346 Processed 01/08/2023 4047992990 Damor Sangitaben BANK OF BARODA(606985)
28 KHANPUR GJ-14-014-013-001/7464506
() 		1114014000NRG24270720230241255 27/07/2023 Damor Kamliben Ratabhai 1114014WL012683 Damor Kamliben Ratabhai 00045 BARB0BAKPAN 3584 3584 Processed 01/08/2023 4047992987 DAMOR KAMALIBEN RATANABHAI BANK OF BARODA(606985)
29 KHANPUR GJ-14-014-013-001/7464506
() 		1114014000NRG24270720230241254 27/07/2023 Kalubhai Ratabhai Damor 1114014WL012683 Kalubhai Ratabhai Damor 00045 BARB0BAKPAN 3584 3584 Processed 01/08/2023 4047992993 DAMOR KALUBHAI RATABHAI BANK OF BARODA(606985)
30 KHANPUR GJ-14-014-013-001/7472823
() 		1114014000NRG24270720230241258 27/07/2023 Damor Jasiben 1114014WL012683 Damor Jasiben 00045 BARB0BAKPAN 3584 3584 Processed 01/08/2023 4047992969 DAMOR JASIBEN BANK OF BARODA(606985)
31 KHANPUR GJ-14-014-013-001/7472857
() 		1114014000NRG24270720230241228 27/07/2023 Damor Bhuriben Maheshbhai 1114014WL012680 Damor Bhuriben Maheshbhai 00045 BARB0BAKPAN 1434 1434 Processed 01/08/2023 4047992986 Damor Bhuriben BANK OF BARODA(606985)
32 KHANPUR GJ-14-014-013-002/7464671
() 		1114014000NRG24270720230241245 27/07/2023 Damor Shanabhai Maganbhai 1114014WL012682 Damor Shanabhai Maganbhai 00045 BARB0BAKPAN 3584 3584 Processed 01/08/2023 4047992989 DAMOR SHANABHAI MAGANBHAI BANK OF BARODA(606985)
SubTotal 101560 101560
33 KHANPUR GJ-14-014-008-001/77695388
() 		1114014000NRG24270720230241639 27/07/2023 MANIBEN BHIKHABHAI MALIVAD 1114014WL012742 MANIBEN BHIKHABHAI MALIVAD 00045 BARB0BGGBXX 1131 1131 Processed 01/08/2023 4047993044 MANIBEN BHIKHABHAI MALIVAD BANK OF BARODA(606985)
34 KHANPUR GJ-14-014-008-001/77695467
() 		1114014000NRG24270720230241641 27/07/2023 MINABEN PUNABHAI MALIVAD 1114014WL012742 MINABEN PUNABHAI MALIVAD 00045 BARB0BGGBXX 1131 1131 Processed 01/08/2023 4047993034 MINABEN PUNABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
35 KHANPUR GJ-14-014-008-001/77695471
() 		1114014000NRG24270720230241642 27/07/2023 BHALABHAI CHANDUBHAI MALIVAD 1114014WL012742 BHALABHAI CHANDUBHAI MALIVAD 00045 BARB0BGGBXX 1131 1131 Processed 01/08/2023 4047993035 BHALABHAI CHANDUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
36 KHANPUR GJ-14-014-008-003/7469932
() 		1114014000NRG24270720230241651 27/07/2023 MOTIBHAI AMRABHAI SEMARI 1114014WL012742 MOTIBHAI AMRABHAI SEMARI 00045 BARB0BGGBXX 1131 1131 Processed 01/08/2023 4047993045 MOTIBHAI AMRABHAI SEMARI BARODA GUJARAT GRAMIN BANK(606995)
37 KHANPUR GJ-14-014-010-003/7468963
() 		1114014000NRG24270720230241191 27/07/2023 Bhathibhai Bhemabhai Tabhiyar 1114014WL012675 Bhathibhai Bhemabhai Tabhiyar 00045 BARB0BGGBXX 3206 3206 Processed 01/08/2023 4047992896 BHATHIBHAI MOTIBHAI TABHAIAR BARODA GUJARAT GRAMIN BANK(606995)
38 KHANPUR GJ-14-014-010-003/7474112
() 		1114014000NRG24270720230241176 27/07/2023 RAMANBHAI NATHABHAI TABHEYAR 1114014WL012673 RAMANBHAI NATHABHAI TABHEYAR 00045 BARB0BGGBXX 2977 2977 Processed 01/08/2023 4047992900 RAMAN NATHA TABIAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10707 10707
39 KHANPUR GJ-14-014-008-001/111111
() 		1114014000NRG24270720230241635 27/07/2023 MALIVAD MANIBEN HIRABHAI 1114014WL012742 MALIVAD MANIBEN HIRABHAI 00045 BARB0LIMADI 1131 1131 Processed 01/08/2023 4047992903 Malivad Maniben BANK OF BARODA(606985)
40 KHANPUR GJ-14-014-008-001/77695490
() 		1114014000NRG24270720230241643 27/07/2023 SUFRABHAI JAVRABHAI MALIVAD 1114014WL012742 SUFRABHAI JAVRABHAI MALIVAD 00045 BARB0LIMADI 1131 1131 Processed 01/08/2023 4047992958 Mr. SUFARABHAI JAVARABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
41 KHANPUR GJ-14-014-008-001/776955223
() 		1114014000NRG24270720230241644 27/07/2023 Savitaben Hirabhai Malivad 1114014WL012742 Savitaben Hirabhai Malivad 00045 BARB0LIMADI 1131 1131 Processed 01/08/2023 4047992962 MALIVAD SAVITABEN HDFC BANK LTD(607152)
42 KHANPUR GJ-14-014-008-001/7769552376
() 		1114014000NRG24270720230241647 27/07/2023 REKHABEN NARSINHBHAI MALIVAD 1114014WL012742 REKHABEN NARSINHBHAI MALIVAD 00045 BARB0LIMADI 1131 1131 Processed 01/08/2023 4047992963 REKHABEN NARSINHBHAI MALIVAD BANK OF BARODA(606985)
43 KHANPUR GJ-14-014-010-001/7470617
() 		1114014000NRG24270720230241196 27/07/2023 MEDA DINESHBHAI PUJABHAI 1114014WL012676 MEDA DINESHBHAI PUJABHAI 00045 BARB0LIMADI 3346 3346 Processed 01/08/2023 4047992960 DINESHBHAI PUJABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
44 KHANPUR GJ-14-014-010-004/7463659
() 		1114014000NRG24270720230241119 27/07/2023 RAJUBHAI RESHABHAI MALIVAD 1114014WL012665 RAJUBHAI RESHABHAI MALIVAD 00045 BARB0LIMADI 3346 3346 Processed 01/08/2023 4047992961 Mr. RAJUBHAI RESHABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
45 KHANPUR GJ-14-014-010-004/7463679
() 		1114014000NRG24270720230241121 27/07/2023 BHURIBEN FULABHAI MALIVAD 1114014WL012665 BHURIBEN FULABHAI MALIVAD 00045 BARB0LIMADI 3346 3346 Processed 01/08/2023 4047992904 GANGABEN DHULABHAI MALIWAD BANK OF BARODA(606985)
46 KHANPUR GJ-14-014-010-004/7469070
() 		1114014000NRG24270720230241137 27/07/2023 MANIYABHAI BHEMABHAI MALIWAD 1114014WL012666 MANIYABHAI BHEMABHAI MALIWAD 00045 BARB0LIMADI 3346 3346 Processed 01/08/2023 4047992959 Mr. MANIBHAI BHEMABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 KHANPUR GJ-14-014-019-006/7464013
() 		1114014000NRG24270720230241269 27/07/2023 RAKESHBHAI DANLABHAI MALIVAD 1114014WL012684 RAKESHBHAI DANLABHAI MALIVAD 00045 BARB0LIMADI 3055 3055 Processed 01/08/2023 4047992905 MALIVAD RAKESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20963 20963
48 KHANPUR GJ-14-014-006-001/7468503
() 		1114014000NRG24260720230240498 27/07/2023 LILABEN MAKANBHAI DAMOR 1114014WL012628 LILABEN MAKANBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992909 DAMOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
49 KHANPUR GJ-14-014-006-001/988873873
() 		1114014000NRG24260720230240499 27/07/2023 Damor Bhemabhai 1114014WL012628 Damor Bhemabhai 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992954 Damor Bhemabhai BANK OF BARODA(606985)
50 KHANPUR GJ-14-014-006-002/7471612
() 		1114014000NRG24260720230240514 27/07/2023 KHATUBHAI LAXMANBHAI DAMOR 1114014WL012630 KHATUBHAI LAXMANBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992928 KHATUBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
51 KHANPUR GJ-14-014-006-002/7471989
() 		1114014000NRG24260720230240501 27/07/2023 SURYABEN RAYSHANBHAI DAMOR 1114014WL012628 SURYABEN RAYSHANBHAI DAMOR 00045 BARB0PANDAR 2629 2629 Processed 01/08/2023 4047992924 Damor Suryaben FINCARE SMALL FINANCE BANK LTD(608304)
52 KHANPUR GJ-14-014-006-002/988873768
() 		1114014000NRG24260720230240502 27/07/2023 SHANTABEN JESHINGBHAI DAMOR 1114014WL012628 SHANTABEN JESHINGBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992906 Damor Shantaben BANK OF BARODA(606985)
53 KHANPUR GJ-14-014-006-002/988873832
() 		1114014000NRG24260720230240515 27/07/2023 RAMILABEN RANJITBHAI DAMOR 1114014WL012630 RAMILABEN RANJITBHAI DAMOR 00045 BARB0PANDAR 1912 1912 Processed 01/08/2023 4047992953 Damor Ramilaben BANK OF BARODA(606985)
54 KHANPUR GJ-14-014-006-002/988873913
() 		1114014000NRG24260720230240503 27/07/2023 RAMSINGBHAI MANABHAI DAMOR 1114014WL012628 RAMSINGBHAI MANABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992931 Mr. RAYSANBHAI MANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
55 KHANPUR GJ-14-014-006-002/988873932
() 		1114014000NRG24260720230240516 27/07/2023 RADHABEN BHARATBHAI DAMOR 1114014WL012630 RADHABEN BHARATBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992916 DAMOR RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
56 KHANPUR GJ-14-014-006-002/988874011
() 		1114014000NRG24260720230240517 27/07/2023 MANGABHAI BHATHIBHAI DAMOR 1114014WL012630 MANGABHAI BHATHIBHAI DAMOR 00045 BARB0PANDAR 2151 2151 Processed 01/08/2023 4047992908 MANGABHAI BHATHI DAMOR BANK OF BARODA(606985)
57 KHANPUR GJ-14-014-006-002/988874056
() 		1114014000NRG24260720230240504 27/07/2023 BABUBHAI SHANABHAI DAMOR 1114014WL012628 BABUBHAI SHANABHAI DAMOR 00045 BARB0PANDAR 2629 2629 Processed 01/08/2023 4047992935 BABU SHANA DAMOR BANK OF BARODA(606985)
58 KHANPUR GJ-14-014-006-002/988874120
() 		1114014000NRG24260720230240505 27/07/2023 KAMLESHBHAI HATHIBHAI DAMOR 1114014WL012628 KAMLESHBHAI HATHIBHAI DAMOR 00045 BARB0PANDAR 2629 2629 Processed 01/08/2023 4047992936 Damor Kamaleshb BANK OF BARODA(606985)
59 KHANPUR GJ-14-014-006-002/988874127
() 		1114014000NRG24260720230240507 27/07/2023 AKHAMBEN MAGANBHAI DAMOR 1114014WL012628 AKHAMBEN MAGANBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992952 DAMOR AKHAMBEN MAGANBHAI BANK OF BARODA(606985)
60 KHANPUR GJ-14-014-006-002/988874306
() 		1114014000NRG24260720230240518 27/07/2023 VIJAYBHAI KHATUBHAI DAMOR 1114014WL012630 VIJAYBHAI KHATUBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992932 Damor Vijaybhai FINO PAYMENTS BANK LTD(608001)
61 KHANPUR GJ-14-014-006-002/988874322
() 		1114014000NRG24260720230240519 27/07/2023 MADHIBEN MANGABHAI DAMOR 1114014WL012630 MADHIBEN MANGABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992933 MADHIBEN MANGA DAMOR BANK OF BARODA(606985)
62 KHANPUR GJ-14-014-013-001/7464511
() 		1114014000NRG24270720230241235 27/07/2023 Damor Nandaben 1114014WL012681 Damor Nandaben 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992940 Damor Nandaben BANK OF BARODA(606985)
63 KHANPUR GJ-14-014-013-001/7464511
() 		1114014000NRG24270720230241234 27/07/2023 Dineshbhai Lakhabhai Damor 1114014WL012681 Dineshbhai Lakhabhai Damor 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992957 Mr. DINESHBHAI LAKHABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
64 KHANPUR GJ-14-014-013-001/7464522
() 		1114014000NRG24270720230241256 27/07/2023 Rameshbhai Jivabhai Damor 1114014WL012683 Rameshbhai Jivabhai Damor 00045 BARB0PANDAR 3584 3584 Processed 01/08/2023 4047992907 Damor Rameshbhai BANK OF BARODA(606985)
65 KHANPUR GJ-14-014-013-001/7472823
() 		1114014000NRG24270720230241257 27/07/2023 Damor Ratnabhai Valabhai 1114014WL012683 Damor Ratnabhai Valabhai 00045 BARB0PANDAR 3584 3584 Processed 01/08/2023 4047992937 Damor Ratnabhai BANK OF BARODA(606985)
66 KHANPUR GJ-14-014-013-001/7472824
() 		1114014000NRG24270720230241225 27/07/2023 Damor Bhurabhai Hajurbhai 1114014WL012680 Damor Bhurabhai Hajurbhai 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992944 Damor Bhurabhai BANK OF BARODA(606985)
67 KHANPUR GJ-14-014-013-001/7472824
() 		1114014000NRG24270720230241226 27/07/2023 Damor Surajben Bhurabhai 1114014WL012680 Damor Surajben Bhurabhai 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992918 DAMOR SURAJBEN BHURABHAI FINCARE SMALL FINANCE BANK LTD(608304)
68 KHANPUR GJ-14-014-013-001/7472826
() 		1114014000NRG24270720230241238 27/07/2023 Damor Daxaben 1114014WL012681 Damor Daxaben 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992934 Damor Daxaben FINCARE SMALL FINANCE BANK LTD(608304)
69 KHANPUR GJ-14-014-013-001/7472857
() 		1114014000NRG24270720230241227 27/07/2023 Damor Maheshbhai Valabhai 1114014WL012680 Damor Maheshbhai Valabhai 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992938 Damor Maheshkumar BANK OF BARODA(606985)
70 KHANPUR GJ-14-014-013-001/7472871
() 		1114014000NRG24270720230241240 27/07/2023 Damor Bharatiben Hareshbhai 1114014WL012681 Damor Bharatiben Hareshbhai 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992939 DAMOR BHARATIBEN HARESHBHAI BANK OF BARODA(606985)
71 KHANPUR GJ-14-014-013-001/7472871
() 		1114014000NRG24270720230241239 27/07/2023 Damor Hareshbhai Chandubhai 1114014WL012681 Damor Hareshbhai Chandubhai 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992927 DAMOR HARESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANPUR GJ-14-014-013-002/7464561
() 		1114014000NRG24270720230241259 27/07/2023 Pratapbhai Talabhai Damor 1114014WL012683 Pratapbhai Talabhai Damor 00045 BARB0PANDAR 3584 3584 Processed 01/08/2023 4047992923 PARVATBHAI TALABHAI DAMOR BANK OF BARODA(606985)
73 KHANPUR GJ-14-014-013-002/7464664
() 		1114014000NRG24270720230241216 27/07/2023 Damor Kanubhai Valabhai 1114014WL012679 Damor Kanubhai Valabhai 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992950 DAMOR PRATAPBHAI KHATUBHAI BANK OF BARODA(606985)
74 KHANPUR GJ-14-014-013-002/7464665
() 		1114014000NRG24270720230241217 27/07/2023 Bhurabhai Bemabhai Damor 1114014WL012679 Bhurabhai Bemabhai Damor 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992919 Mr. BHURABHAI BHEMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
75 KHANPUR GJ-14-014-013-002/7464671
() 		1114014000NRG24270720230241244 27/07/2023 Maganbhai Nanabhai Damor 1114014WL012682 Maganbhai Nanabhai Damor 00045 BARB0PANDAR 3072 3072 Processed 01/08/2023 4047992922 MAGANBHAI NANABHAI DAMOR. BANK OF BARODA(606985)
76 KHANPUR GJ-14-014-013-002/7464682
() 		1114014000NRG24270720230241229 27/07/2023 Kalubhai Haribhai Damor 1114014WL012680 Kalubhai Haribhai Damor 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992921 KALUBHAI HARIBHAI DAMOR. BANK OF BARODA(606985)
77 KHANPUR GJ-14-014-013-002/7464696
() 		1114014000NRG24270720230241246 27/07/2023 Revaben Kanubhai Damor 1114014WL012682 Revaben Kanubhai Damor 00045 BARB0PANDAR 3584 3584 Processed 01/08/2023 4047992910 Mrs. REVABEN KANUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
78 KHANPUR GJ-14-014-013-002/7472790
() 		1114014000NRG24270720230241218 27/07/2023 Damor Bhemabhai Surmabhai 1114014WL012679 Damor Bhemabhai Surmabhai 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992911 BHEMABHAI SURMABHAI DAMOR BANK OF BARODA(606985)
79 KHANPUR GJ-14-014-013-002/7472790
() 		1114014000NRG24270720230241219 27/07/2023 Damor Shardaben Bhemabhai 1114014WL012679 Damor Shardaben Bhemabhai 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992912 DAMOR SHARADABEN BHEMABHAI BANK OF BARODA(606985)
80 KHANPUR GJ-14-014-013-002/7472793
() 		1114014000NRG24270720230241221 27/07/2023 Damor Lalitaben Motiben 1114014WL012679 Damor Lalitaben Motiben 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992930 DAMOR LALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
81 KHANPUR GJ-14-014-013-002/7472793
() 		1114014000NRG24270720230241220 27/07/2023 Damor Motiben Galabhai 1114014WL012679 Damor Motiben Galabhai 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992913 DAMOR MOTIBHAI BANK OF BARODA(606985)
82 KHANPUR GJ-14-014-013-002/7472805
() 		1114014000NRG24270720230241248 27/07/2023 Damor Lilaben Madhavbhai 1114014WL012682 Damor Lilaben Madhavbhai 00045 BARB0PANDAR 3584 3584 Processed 01/08/2023 4047992915 Mrs. LEELABEN MADHAVBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
83 KHANPUR GJ-14-014-013-002/7472805
() 		1114014000NRG24270720230241247 27/07/2023 Damor Madhavbhai Kalubhai 1114014WL012682 Damor Madhavbhai Kalubhai 00045 BARB0PANDAR 3584 3584 Processed 01/08/2023 4047992914 DAMOR MADHAVBHAI KALUBHAI BANK OF BARODA(606985)
84 KHANPUR GJ-14-014-013-002/7472808
() 		1114014000NRG24270720230241249 27/07/2023 Damor Kanubhai Valabhai 1114014WL012682 Damor Kanubhai Valabhai 00045 BARB0PANDAR 3072 3072 Processed 01/08/2023 4047992956 Mr. KANUBHAI VALABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
85 KHANPUR GJ-14-014-013-002/7472809
() 		1114014000NRG24270720230241231 27/07/2023 Somabhai Bhemabhai Damor 1114014WL012680 Somabhai Bhemabhai Damor 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992920 Mr. SOMABHAI BHEMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 KHANPUR GJ-14-014-013-002/7472810
() 		1114014000NRG24270720230241233 27/07/2023 Damor Shantaben Bhemabhai 1114014WL012680 Damor Shantaben Bhemabhai 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992946 DAMOR SHANTABEN BHEMABHAI BANK OF BARODA(606985)
87 KHANPUR GJ-14-014-013-002/7472846
() 		1114014000NRG24270720230241251 27/07/2023 Damor Kamaliben 1114014WL012682 Damor Kamaliben 00045 BARB0PANDAR 3584 3584 Processed 01/08/2023 4047992917 KAMALI PUJA DAMOR BANK OF BARODA(606985)
88 KHANPUR GJ-14-014-013-002/7472846
() 		1114014000NRG24270720230241250 27/07/2023 Damor Naniben Pujabhai 1114014WL012682 Damor Naniben Pujabhai 00045 BARB0PANDAR 3584 3584 Processed 01/08/2023 4047992951 Damor Naniben BANK OF BARODA(606985)
89 KHANPUR GJ-14-014-013-002/7472849
() 		1114014000NRG24270720230241223 27/07/2023 Damor Bhavnaben Jayeshbhai 1114014WL012679 Damor Bhavnaben Jayeshbhai 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992945 Damor Bhavanaben BANK OF BARODA(606985)
90 KHANPUR GJ-14-014-013-002/7472849
() 		1114014000NRG24270720230241222 27/07/2023 Damor Jayeshbhai Ramanbhai 1114014WL012679 Damor Jayeshbhai Ramanbhai 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992929 JAYESHBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
91 KHANPUR GJ-14-014-013-002/7472851
() 		1114014000NRG24270720230241252 27/07/2023 Damor Mangalbhai Galabhai 1114014WL012682 Damor Mangalbhai Galabhai 00045 BARB0PANDAR 3584 3584 Processed 01/08/2023 4047992947 Damor Mangalbhai BANK OF BARODA(606985)
92 KHANPUR GJ-14-014-013-002/7472851
() 		1114014000NRG24270720230241253 27/07/2023 Damor Meenaben Mangalbhai 1114014WL012682 Damor Meenaben Mangalbhai 00045 BARB0PANDAR 3584 3584 Processed 01/08/2023 4047992948 Mr. MINABEN MANGALBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 KHANPUR GJ-14-014-013-003/7472832
() 		1114014000NRG24270720230241260 27/07/2023 Damor Hansaben Kalpeshbhai 1114014WL012683 Damor Hansaben Kalpeshbhai 00045 BARB0PANDAR 3584 3584 Processed 01/08/2023 4047992949 DAMOR HANSABEN KALPESHBHAI BANK OF BARODA(606985)
94 KHANPUR GJ-14-014-013-003/7472837
() 		1114014000NRG24270720230241224 27/07/2023 Rajiben Rameshbhai Damor 1114014WL012679 Rajiben Rameshbhai Damor 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992942 Damor Rajiben BANK OF BARODA(606985)
95 KHANPUR GJ-14-014-013-003/7472868
() 		1114014000NRG24270720230241242 27/07/2023 Damor Jayantibhai Manabhai 1114014WL012681 Damor Jayantibhai Manabhai 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992941 Damor Jayantibhai Manabhai BANK OF BARODA(606985)
96 KHANPUR GJ-14-014-013-003/7472868
() 		1114014000NRG24270720230241243 27/07/2023 Damor Valiben Jayantibhai 1114014WL012681 Damor Valiben Jayantibhai 00045 BARB0PANDAR 3346 3346 Processed 01/08/2023 4047992943 Damor Valiben BANK OF BARODA(606985)
97 KHANPUR GJ-14-014-013-004/7472815
() 		1114014000NRG24270720230241261 27/07/2023 Valand Jiviben Ambalal 1114014WL012683 Valand Jiviben Ambalal 00045 BARB0PANDAR 3584 3584 Processed 01/08/2023 4047992955 Valand Jeeviben BANK OF BARODA(606985)
SubTotal 164828 164828
98 KHANPUR GJ-14-014-008-001/7470191
() 		1114014000NRG24270720230241636 27/07/2023 MALIVAD SANABHAI JAGABHAI 1114014WL012742 MALIVAD SANABHAI JAGABHAI 00057 BARB0BGGBXX 1131 1131 Processed 01/08/2023 4047993046 SHANABHAI JAGABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
99 KHANPUR GJ-14-014-008-001/7470375
() 		1114014000NRG24270720230241637 27/07/2023 VADI SURMABHAI BHARUBHAI 1114014WL012742 VADI SURMABHAI BHARUBHAI 00057 BARB0BGGBXX 1131 1131 Processed 01/08/2023 4047992926 SURMABHAI BHARUBHAI VADI BARODA GUJARAT GRAMIN BANK(606995)
100 KHANPUR GJ-14-014-008-001/77695436
() 		1114014000NRG24270720230241640 27/07/2023 Laliben Somabhai Malivad 1114014WL012742 Laliben Somabhai Malivad 00057 BARB0BGGBXX 1131 1131 Processed 01/08/2023 4047993047 LALIBEN SOMABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
101 KHANPUR GJ-14-014-008-001/776955227
() 		1114014000NRG24270720230241645 27/07/2023 Lilaben Manabhai Malivad 1114014WL012742 Lilaben Manabhai Malivad 00057 BARB0BGGBXX 1131 1131 Processed 01/08/2023 4047993037 MALIVAD LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
102 KHANPUR GJ-14-014-008-001/7769552365
() 		1114014000NRG24270720230241646 27/07/2023 Bhemabhai Surabhai Malivad 1114014WL012742 Bhemabhai Surabhai Malivad 00057 BARB0BGGBXX 1131 1131 Processed 01/08/2023 4047993031 Mr. BHEMABHAI SURABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
103 KHANPUR GJ-14-014-008-001/7769552444
() 		1114014000NRG24270720230241650 27/07/2023 Malivad Ujamben Nanabhai 1114014WL012742 Malivad Ujamben Nanabhai 00057 BARB0BGGBXX 1131 1131 Processed 01/08/2023 4047993042 MALIVAD UJAMBEN BARODA GUJARAT GRAMIN BANK(606995)
104 KHANPUR GJ-14-014-008-003/7769552367
() 		1114014000NRG24270720230241652 27/07/2023 Jesingbhai Hirabhai Semari 1114014WL012742 Jesingbhai Hirabhai Semari 00057 BARB0BGGBXX 1131 1131 Processed 01/08/2023 4047993030 JESINGBHAI HIRABHAI SEMARI BARODA GUJARAT GRAMIN BANK(606995)
105 KHANPUR GJ-14-014-010-001/121
() 		1114014000NRG24270720230241458 27/07/2023 SOMABHAI LAXMANBHAI MALIVAD 1114014WL012712 SOMABHAI LAXMANBHAI MALIVAD 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993005 SOMABHAI LAXMANBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
106 KHANPUR GJ-14-014-010-001/122
() 		1114014000NRG24270720230241209 27/07/2023 PARVATBHAI LAKHABHAI DABHI 1114014WL012677 PARVATBHAI LAKHABHAI DABHI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993028 PARVATBHAI LAKHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
107 KHANPUR GJ-14-014-010-001/7471316
() 		1114014000NRG24270720230241197 27/07/2023 DABHI SHIVABHAI SARDARBHAI 1114014WL012676 DABHI SHIVABHAI SARDARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993014 SHIVABHAI SARDARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
108 KHANPUR GJ-14-014-010-001/7471375
() 		1114014000NRG24270720230241210 27/07/2023 LAKHABHAI KANKABHAI DABHI 1114014WL012677 LAKHABHAI KANKABHAI DABHI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993012 Mr. LAKHABHAI KANAKABHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
109 KHANPUR GJ-14-014-010-001/7471412
() 		1114014000NRG24270720230241198 27/07/2023 MEDABHAI SAIBABHAI AMRABHAI 1114014WL012676 MEDABHAI SAIBABHAI AMRABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047992892 SHAYBHABHAI AMRABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
110 KHANPUR GJ-14-014-010-001/7471433
() 		1114014000NRG24270720230241199 27/07/2023 DABHI KALUBHAI MANGALABHAI 1114014WL012676 DABHI KALUBHAI MANGALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993001 KALUBHAI MANGALBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
111 KHANPUR GJ-14-014-010-001/7471457
() 		1114014000NRG24270720230241200 27/07/2023 LALABHAI FULABHAI TABHIYAR 1114014WL012676 LALABHAI FULABHAI TABHIYAR 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047992994 LALA FULA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
112 KHANPUR GJ-14-014-010-001/7471458
() 		1114014000NRG24270720230241201 27/07/2023 MEDABHAIN RAMANBHAI AMRABHAI 1114014WL012676 MEDABHAIN RAMANBHAI AMRABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993002 RAMANBHAI MARABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
113 KHANPUR GJ-14-014-010-001/7471469
() 		1114014000NRG24270720230241202 27/07/2023 DABHI PRATAPBHAI SARDARBHAI 1114014WL012676 DABHI PRATAPBHAI SARDARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993015 PRATAPBHAI SARDARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
114 KHANPUR GJ-14-014-010-001/7473315
() 		1114014000NRG24270720230241186 27/07/2023 DABHI KALUBHAI SHANABHAI 1114014WL012675 DABHI KALUBHAI SHANABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047992894 KALUBHAI SHANABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
115 KHANPUR GJ-14-014-010-001/7473397
() 		1114014000NRG24270720230241171 27/07/2023 DABHI JAMABHAI BHAYALABHAI 1114014WL012673 DABHI JAMABHAI BHAYALABHAI 00057 BARB0BGGBXX 3024 3024 Processed 01/08/2023 4047993013 Dabhi Jamabhai BANK OF BARODA(606985)
116 KHANPUR GJ-14-014-010-001/7473791
() 		1114014000NRG24270720230241203 27/07/2023 BARIYA KHATUBHAI SHANABHAI 1114014WL012676 BARIYA KHATUBHAI SHANABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047992891 KHATUBHAI SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
117 KHANPUR GJ-14-014-010-001/7473795
() 		1114014000NRG24270720230241204 27/07/2023 BARIYA BHEMABHAI LALABHAI 1114014WL012676 BARIYA BHEMABHAI LALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993008 BHEMABHAI LALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
118 KHANPUR GJ-14-014-010-001/988873592
() 		1114014000NRG24270720230241205 27/07/2023 PAGI SHANABHAI MANABHAI 1114014WL012676 PAGI SHANABHAI MANABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993007 SHANABHAI MANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
119 KHANPUR GJ-14-014-010-001/988873594
() 		1114014000NRG24270720230241206 27/07/2023 TABHIYAR AMRABHAI FULABHAI 1114014WL012676 TABHIYAR AMRABHAI FULABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047992998 AMRABHAI FULABHAI TABHIAR BARODA GUJARAT GRAMIN BANK(606995)
120 KHANPUR GJ-14-014-010-001/988873596
() 		1114014000NRG24270720230241460 27/07/2023 MALIVAD RAYJIBHAI LAKHAMANBHAI 1114014WL012712 MALIVAD RAYJIBHAI LAKHAMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993010 RAYJIBHAI LAXMANBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
121 KHANPUR GJ-14-014-010-001/9888879827
() 		1114014000NRG24270720230241172 27/07/2023 VALABHAI FULABHAI DABHI 1114014WL012673 VALABHAI FULABHAI DABHI 00057 BARB0BGGBXX 3206 3206 Processed 01/08/2023 4047992893 VALABHAI FULABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
122 KHANPUR GJ-14-014-010-001/9888879840
() 		1114014000NRG24270720230241187 27/07/2023 KHATUBHAI JESINGHBHAI PAGI 1114014WL012675 KHATUBHAI JESINGHBHAI PAGI 00057 BARB0BGGBXX 3206 3206 Processed 01/08/2023 4047993019 KHATUBHAI JESINGBHAI PAGI BANK OF BARODA(606985)
123 KHANPUR GJ-14-014-010-001/9888879849
() 		1114014000NRG24270720230241173 27/07/2023 Rameshbhai Bhathibhai Dabhi 1114014WL012673 Rameshbhai Bhathibhai Dabhi 00057 BARB0BGGBXX 1296 1296 Processed 01/08/2023 4047993027 RAMESHBHAI BHATHIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
124 KHANPUR GJ-14-014-010-001/9888879855
() 		1114014000NRG24270720230241174 27/07/2023 JESINGHBHAI BHATHIBHIA DABHI 1114014WL012673 JESINGHBHAI BHATHIBHIA DABHI 00057 BARB0BGGBXX 3206 3206 Processed 01/08/2023 4047993011 JESINGBHAI BHATHIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
125 KHANPUR GJ-14-014-010-001/9888887571
() 		1114014000NRG24270720230241208 27/07/2023 BARIYA JESHINGBHAI LALABHAI 1114014WL012676 BARIYA JESHINGBHAI LALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993021 JESINGBHAI LALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
126 KHANPUR GJ-14-014-010-003/7468887
() 		1114014000NRG24270720230241190 27/07/2023 RAMESHBHAI NANABHAI BARIYA 1114014WL012675 RAMESHBHAI NANABHAI BARIYA 00057 BARB0BGGBXX 3206 3206 Processed 01/08/2023 4047992886 Mr. RAMESHBHAI NANABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
127 KHANPUR GJ-14-014-010-003/7468962
() 		1114014000NRG24270720230241175 27/07/2023 Bariya Dilipbhai Bhemabhai 1114014WL012673 Bariya Dilipbhai Bhemabhai 00057 BARB0BGGBXX 3206 3206 Processed 01/08/2023 4047993018 DILIPBHAI BHEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
128 KHANPUR GJ-14-014-010-003/988873916-A
() 		1114014000NRG24270720230241177 27/07/2023 MAHESHBHAI KALUBHAI BARIYA 1114014WL012673 MAHESHBHAI KALUBHAI BARIYA 00057 BARB0BGGBXX 3206 3206 Processed 01/08/2023 4047993049 MAHESHBHAI KALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
129 KHANPUR GJ-14-014-010-003/988873942
() 		1114014000NRG24270720230241192 27/07/2023 RAMESHBHAI RUPABHAI BARIYA 1114014WL012675 RAMESHBHAI RUPABHAI BARIYA 00057 BARB0BGGBXX 3206 3206 Processed 01/08/2023 4047993025 Bariya Rameshbhai BANK OF BARODA(606985)
130 KHANPUR GJ-14-014-010-003/9888879870
() 		1114014000NRG24270720230241193 27/07/2023 JALABHAI LAKHABHAI BARIYA 1114014WL012675 JALABHAI LAKHABHAI BARIYA 00057 BARB0BGGBXX 3206 3206 Processed 01/08/2023 4047993048 JALABHAI LAKHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
131 KHANPUR GJ-14-014-010-003/9888887517
() 		1114014000NRG24270720230241194 27/07/2023 BARIYA RAYJIBHAI SOMABHAI 1114014WL012675 BARIYA RAYJIBHAI SOMABHAI 00057 BARB0BGGBXX 3206 3206 Processed 01/08/2023 4047993016 RAIJIBHAI SOAMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
132 KHANPUR GJ-14-014-010-003/988894011
() 		1114014000NRG24270720230241179 27/07/2023 JASHIBEN DHULABHAI TABHIYAR 1114014WL012673 JASHIBEN DHULABHAI TABHIYAR 00057 BARB0BGGBXX 3206 3206 Processed 01/08/2023 4047993023 JASHIBEN DHOOLABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
133 KHANPUR GJ-14-014-010-004/470094
() 		1114014000NRG24270720230241128 27/07/2023 MALIVAD BABUBHAI JAVANBHAI 1114014WL012666 MALIVAD BABUBHAI JAVANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993004 BABUBHAI JAWANBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
134 KHANPUR GJ-14-014-010-004/7463617
() 		1114014000NRG24270720230241114 27/07/2023 MANGUBEN SOMABHAI MALIWAD 1114014WL012665 MANGUBEN SOMABHAI MALIWAD 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047992888 MANGUBEN SOMABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
135 KHANPUR GJ-14-014-010-004/7463619
() 		1114014000NRG24270720230241130 27/07/2023 AJMELBHAI FULABHAI MALIVAD 1114014WL012666 AJMELBHAI FULABHAI MALIVAD 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047992899 Malivad Ajmelbhai BANK OF BARODA(606985)
136 KHANPUR GJ-14-014-010-004/7463623
() 		1114014000NRG24270720230241115 27/07/2023 NARSINHBHAI SANABHAI MALIWAD 1114014WL012665 NARSINHBHAI SANABHAI MALIWAD 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993009 MALIVAD NARSINHBHAI SHANABHAI BANK OF BARODA(606985)
137 KHANPUR GJ-14-014-010-004/7463630
() 		1114014000NRG24270720230241131 27/07/2023 MANABHAI KALUBHAI MALIWAD 1114014WL012666 MANABHAI KALUBHAI MALIWAD 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993024 MANABHAI KALUBHAI MALIVAD BANK OF BARODA(606985)
138 KHANPUR GJ-14-014-010-004/7463640
() 		1114014000NRG24270720230241132 27/07/2023 HATHIBHAI MANABHAI MALIWAD 1114014WL012666 HATHIBHAI MANABHAI MALIWAD 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047992889 HATHIBHAI MANABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
139 KHANPUR GJ-14-014-010-004/7463646
() 		1114014000NRG24270720230241117 27/07/2023 SARDABEN KALUBHAI MALIWAD 1114014WL012665 SARDABEN KALUBHAI MALIWAD 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047992887 SHARADABEN K MALIVAD BANK OF BARODA(606985)
140 KHANPUR GJ-14-014-010-004/7463662
() 		1114014000NRG24270720230241104 27/07/2023 RAMESHBHAI SARTANBHAI MALIWAD 1114014WL012664 RAMESHBHAI SARTANBHAI MALIWAD 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993000 RAMESHBHAI SHARTANBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
141 KHANPUR GJ-14-014-010-004/7463662
() 		1114014000NRG24270720230241105 27/07/2023 SOMIBEN RAMESHBHAI MALIVAD 1114014WL012664 SOMIBEN RAMESHBHAI MALIVAD 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993026 SOMIBEN RAMESHBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
142 KHANPUR GJ-14-014-010-004/7463663
() 		1114014000NRG24270720230241120 27/07/2023 SOMABHAI BHEMABHAI MALIWAD 1114014WL012665 SOMABHAI BHEMABHAI MALIWAD 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047992897 SOMABHAI BHEMABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
143 KHANPUR GJ-14-014-010-004/7463676
() 		1114014000NRG24270720230241133 27/07/2023 JESHINGBHAI SOMABHAI MALIVAD 1114014WL012666 JESHINGBHAI SOMABHAI MALIVAD 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047992895 JESINGBHAI SOMABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
144 KHANPUR GJ-14-014-010-004/7463677
() 		1114014000NRG24270720230241134 27/07/2023 RAMANBHAI SOMABHAI MALIVAD 1114014WL012666 RAMANBHAI SOMABHAI MALIVAD 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047992890 RAMANBHAI SOMABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
145 KHANPUR GJ-14-014-010-004/7463681
() 		1114014000NRG24270720230241122 27/07/2023 DAYABHAI UDABHAI MALIVAD 1114014WL012665 DAYABHAI UDABHAI MALIVAD 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993006 DAHYABHAI UDABHAI MALIWAD BANK OF BARODA(606985)
146 KHANPUR GJ-14-014-010-004/7463698
() 		1114014000NRG24270720230241107 27/07/2023 LALABHAI LADUBHAI MALIVAD 1114014WL012664 LALABHAI LADUBHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 01/08/2023 4047992995 LALABHAI LADUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
147 KHANPUR GJ-14-014-010-004/7473202
() 		1114014000NRG24270720230241138 27/07/2023 DHAYABHAI SHANABHAI MALIVAD 1114014WL012666 DHAYABHAI SHANABHAI MALIVAD 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993022 Malivad Dahyabhai BANK OF BARODA(606985)
148 KHANPUR GJ-14-014-010-004/988873912
() 		1114014000NRG24270720230241110 27/07/2023 BHAVESHBHAI VALABHAI MALIVAD 1114014WL012664 BHAVESHBHAI VALABHAI MALIVAD 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993017 BHAVESHBHAI VALABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
149 KHANPUR GJ-14-014-010-004/988873976
() 		1114014000NRG24270720230241113 27/07/2023 MALIVAD RAMILABEN SURESHBHAI 1114014WL012664 MALIVAD RAMILABEN SURESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993020 RAMILABEN SHURESHBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
150 KHANPUR GJ-14-014-010-005/7472869
() 		1114014000NRG24270720230241276 27/07/2023 SHANABHAI CHHAGANBHAI RAVAL 1114014WL012685 SHANABHAI CHHAGANBHAI RAVAL 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047992898 SHANABHAI CHHAGANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
151 KHANPUR GJ-14-014-010-005/988893931
() 		1114014000NRG24270720230241280 27/07/2023 DAMOR HIRABHAI SOMABHAI 1114014WL012685 DAMOR HIRABHAI SOMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047992997 DAMOR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANPUR GJ-14-014-010-005/988893947
() 		1114014000NRG24270720230241281 27/07/2023 Dhulabhai Maganbhai Prajapt 1114014WL012685 Dhulabhai Maganbhai Prajapt 00057 BARB0BGGBXX 3346 3346 Processed 01/08/2023 4047993003 DHULABHAI MAGANBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
153 KHANPUR GJ-14-014-012-001/174
() 		1114014000NRG24270720230241212 27/07/2023 MALIVAD CHHATRABHAI ARJANBHAI 1114014WL012678 MALIVAD CHHATRABHAI ARJANBHAI 00057 BARB0BGGBXX 3220 3220 Processed 01/08/2023 4047992996 CHHTRABHAI ARJANBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
154 KHANPUR GJ-14-014-012-001/219
() 		1114014000NRG24270720230241213 27/07/2023 MALIVAD MANGALBHAI NATHABHAI 1114014WL012678 MALIVAD MANGALBHAI NATHABHAI 00057 BARB0BGGBXX 1170 1170 Processed 01/08/2023 4047993029 MALIVAD MANGALBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 KHANPUR GJ-14-014-012-001/278
() 		1114014000NRG24270720230241214 27/07/2023 CHHAGANBHAI MASURBHAI 1114014WL012678 CHHAGANBHAI MASURBHAI 00057 BARB0BGGBXX 3220 3220 Processed 01/08/2023 4047992999 CHHAGANBHAI MASURBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
156 KHANPUR GJ-14-014-019-001/7463627
() 		1114014000NRG24270720230241262 27/07/2023 SHIVABHAI PUJABHAI BAMANIYA 1114014WL012684 SHIVABHAI PUJABHAI BAMANIYA 00057 BARB0BGGBXX 3220 3220 Processed 01/08/2023 4047993036 SHIVABHAI PUNJABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
157 KHANPUR GJ-14-014-019-001/7463628
() 		1114014000NRG24270720230241263 27/07/2023 SURAJBEN REVABHAI BAMNIYA 1114014WL012684 SURAJBEN REVABHAI BAMNIYA 00057 BARB0BGGBXX 3220 3220 Processed 01/08/2023 4047992925 SURAJBEN REVABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
158 KHANPUR GJ-14-014-019-006/7463647
() 		1114014000NRG24270720230241268 27/07/2023 Babubhai Kalubhai Malivad 1114014WL012684 Babubhai Kalubhai Malivad 00057 BARB0BGGBXX 3055 3055 Processed 01/08/2023 4047993043 BABUBHAI KALUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
159 KHANPUR GJ-14-014-019-006/7465463
() 		1114014000NRG24270720230241271 27/07/2023 MalivadBabubhai Shivabhai 1114014WL012684 MalivadBabubhai Shivabhai 00057 BARB0BGGBXX 3055 3055 Processed 01/08/2023 4047993032 MALIVAD BABUBHAI SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
160 KHANPUR GJ-14-014-019-006/7467218
() 		1114014000NRG24270720230241275 27/07/2023 Malivad Shivabhai Sardarbhai 1114014WL012684 Malivad Shivabhai Sardarbhai 00057 BARB0BGGBXX 2820 2820 Processed 01/08/2023 4047993033 SHIVABHAI SARDARBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 187593 187593
161 KHANPUR GJ-14-014-002-001/9888746006
() 		1114014000NRG24270720230241161 27/07/2023 Nayak Dharmeshkumar 1114014WL012671 Nayak Dharmeshkumar 00354 PUNB0340500 3328 3328 Processed 01/08/2023 4047993038 MR NAYAK DHARMESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3328 3328
162 KHANPUR GJ-14-014-008-001/7769552443
() 		1114014000NRG24270720230241649 27/07/2023 Malivad Vijaykumar Rameshbhai 1114014WL012742 Malivad Vijaykumar Rameshbhai 00415 SBIN0060372 1131 1131 Processed 01/08/2023 4047993041 Mr. VIJAYKUMAR RAMESHBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1131 1131
163 KHANPUR GJ-14-014-008-001/77695368
() 		1114014000NRG24270720230241638 27/07/2023 Malivad Rameshbhai Kalubhai 1114014WL012742 Malivad Rameshbhai Kalubhai 00468 UBIN0576344 1131 1131 Processed 01/08/2023 4047993040 Mr. RAMESHBHAI KALUBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
164 KHANPUR GJ-14-014-008-001/7769552386
() 		1114014000NRG24270720230241648 27/07/2023 Ratnabhai Pujabhai Malivad 1114014WL012742 Ratnabhai Pujabhai Malivad 00468 UBIN0576344 1131 1131 Processed 01/08/2023 4047993039 Malivad Ratnabhai Pujabhai BANK OF BARODA(606985)
SubTotal 2262 2262
Total 492372 492372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_270723APB_FTO_104188 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 101560
2 KHANPUR GJ1114014_270723APB_FTO_104188 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10707
3 KHANPUR GJ1114014_270723APB_FTO_104188 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 20963
4 KHANPUR GJ1114014_270723APB_FTO_104188 Bank of Baroda BARB0PANDAR BOB Pandaravada 10002
5 KHANPUR GJ1114014_270723APB_FTO_104188 Bank of Baroda BARB0PANDAR pandarvada 6930
6 KHANPUR GJ1114014_270723APB_FTO_104188 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 147896
7 KHANPUR GJ1114014_270723APB_FTO_104188 Baroda Gujarat Gramin Bank BARB0BGGBXX BGGB Mudavdekh 2262
8 KHANPUR GJ1114014_270723APB_FTO_104188 Baroda Gujarat Gramin Bank BARB0BGGBXX KHANPUR 39690
9 KHANPUR GJ1114014_270723APB_FTO_104188 Baroda Gujarat Gramin Bank BARB0BGGBXX LUNAWADA 1131
10 KHANPUR GJ1114014_270723APB_FTO_104188 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 121270
11 KHANPUR GJ1114014_270723APB_FTO_104188 Baroda Gujarat Gramin Bank BARB0BGGBXX Motakhanpur 3346
12 KHANPUR GJ1114014_270723APB_FTO_104188 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavadekh 3055
13 KHANPUR GJ1114014_270723APB_FTO_104188 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 16839
14 KHANPUR GJ1114014_270723APB_FTO_104188 Punjab National Bank PUNB0340500 VADODARA,FATEHGANJ 3328
15 KHANPUR GJ1114014_270723APB_FTO_104188 State Bank of India SBIN0060372 LUNAWADA 1131
16 KHANPUR GJ1114014_270723APB_FTO_104188 Union Bank of India UBIN0576344 LUNAWADA 2262

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