Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:52 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_230623APB_FTO_73462
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-14-014-001-001/7464784
() 		1114014000NRG24230620230177952 23/06/2023 Maganbhai Manabhai Machar 1114014WL008954 Maganbhai Manabhai Machar 00045 BARB0BAKPAN 1846 1846 Processed 30/06/2023 2860045620 MAGANBHAI MANABHAI MACHHAR BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-001-001/7464784
() 		1114014000NRG24230620230177953 23/06/2023 Sakariben Maganbhai Macha 1114014WL008954 Sakariben Maganbhai Macha 00045 BARB0BAKPAN 1846 1846 Processed 30/06/2023 2860045623 Machhar Sakariben BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-001-001/7467035-A
() 		1114014000NRG24230620230177954 23/06/2023 MACHHAR KUSHAL VAGABHAI 1114014WL008954 MACHHAR KUSHAL VAGABHAI 00045 BARB0BAKPAN 1846 1846 Processed 30/06/2023 2860045653 KUSHALBHAI VAGHABHAI MACHHAR BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-001-001/7467035-A
() 		1114014000NRG24230620230177955 23/06/2023 MACHHAR SHANTABEN KUSHAL 1114014WL008954 MACHHAR SHANTABEN KUSHAL 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860046388 Machhar Shantaben BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-001-001/7467079
() 		1114014000NRG24230620230177956 23/06/2023 SOMABHAI BHURABHAI MACHHAR 1114014WL008954 SOMABHAI BHURABHAI MACHHAR 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045801 Machhar Somabhai BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-001-001/7467207
() 		1114014000NRG24230620230177958 23/06/2023 MACHHAR RAMANBHAI DHIRABHAI 1114014WL008954 MACHHAR RAMANBHAI DHIRABHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860046339 RAMANBHAI DHIRABHAI MACHHAR BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-001-001/7467685-A
() 		1114014000NRG24230620230177959 23/06/2023 MALIWAD LALIBEN NATHABHAI 1114014WL008954 MALIWAD LALIBEN NATHABHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045810 Malivad Laliben BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-001-001/7467974
() 		1114014000NRG24230620230177960 23/06/2023 Fulabhai Vaghabhai Machhar 1114014WL008954 Fulabhai Vaghabhai Machhar 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860046372 FULABHAI VAGHABHAI MACHHAR BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-001-001/7467974
() 		1114014000NRG24230620230177961 23/06/2023 Revaben fulabhai machhar 1114014WL008954 Revaben fulabhai machhar 00045 BARB0BAKPAN 1846 1846 Processed 30/06/2023 2860045750 REVABEN FULABHAI MACHHAR BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-001-001/7467976-A
() 		1114014000NRG24230620230177964 23/06/2023 MACHHAR BHURABHAI VIRABHAI 1114014WL008954 MACHHAR BHURABHAI VIRABHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860046371 BHURABHAI VIRABHAI MACHHAR BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-001-001/7467976-A
() 		1114014000NRG24230620230177965 23/06/2023 MACHHAR LADUBEN BHURABHAI 1114014WL008954 MACHHAR LADUBEN BHURABHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045714 Machhar Laduben BANK OF BARODA(606985)
12 KHANPUR GJ-14-014-001-001/7467977
() 		1114014000NRG24230620230177966 23/06/2023 hiriben fulabhai machhar 1114014WL008954 hiriben fulabhai machhar 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045618 MACHHAR HIRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
13 KHANPUR GJ-14-014-001-001/7467977
() 		1114014000NRG24230620230177967 23/06/2023 MACHAAR FULABHAI RAJUBHAI 1114014WL008954 MACHAAR FULABHAI RAJUBHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045751 FULABHAI RAJUBHAI MACHHAR BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-001-001/7467980
() 		1114014000NRG24230620230177969 23/06/2023 NARSHIHBHAI VAGABHAI MACHHAR 1114014WL008954 NARSHIHBHAI VAGABHAI MACHHAR 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045755 NARSINHBHAI VAGHABHAI MACHHAR BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-001-001/7467981
() 		1114014000NRG24230620230177971 23/06/2023 MONABHAI DHIRABHAI MACHHAR 1114014WL008954 MONABHAI DHIRABHAI MACHHAR 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860046340 MANABHAI DHIRABHAI MACHHAR BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-001-001/7467982-A
() 		1114014000NRG24230620230177972 23/06/2023 MALIWAD BHEMABHAI KANKABHAI 1114014WL008954 MALIWAD BHEMABHAI KANKABHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860046365 BHEMABHAI KANKABHAI MALIVAD BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-001-001/7467982-A
() 		1114014000NRG24230620230177973 23/06/2023 MALIWAD SOMIBEN BHEMABHAI 1114014WL008954 MALIWAD SOMIBEN BHEMABHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045657 MALIVAD SOMIBEN BHEMABHAI BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-001-001/7467983-A
() 		1114014000NRG24230620230177975 23/06/2023 MACHHAR KOKILABEN PARVATBHAI 1114014WL008954 MACHHAR KOKILABEN PARVATBHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045656 MACHHAR KOKILABEN PARVATBHAI BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-001-001/7467983-A
() 		1114014000NRG24230620230177974 23/06/2023 MACHHAR PARVATBHAI RAMABHAI 1114014WL008954 MACHHAR PARVATBHAI RAMABHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860046338 MACCHHAR PARVATBHAI RAMABHAI BANK OF BARODA(606985)
20 KHANPUR GJ-14-014-001-001/7467991-A
() 		1114014000NRG24230620230177978 23/06/2023 MACHHAR BHALABHAI VAGABHAI 1114014WL008954 MACHHAR BHALABHAI VAGABHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860046374 BHALABHAI VAGHABHAI MACHHAR BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-001-001/7467991-A
() 		1114014000NRG24230620230177979 23/06/2023 MACHHAR HIRIBEN BHALABHAI 1114014WL008954 MACHHAR HIRIBEN BHALABHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045655 MACHHAR HIRIBEN BHALABHAI BANK OF BARODA(606985)
22 KHANPUR GJ-14-014-001-001/7467997
() 		1114014000NRG24230620230177981 23/06/2023 KALUBHAI BHAGABHAI MACHHAR 1114014WL008954 KALUBHAI BHAGABHAI MACHHAR 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860046253 MACHHAR KALUBHAI BHAGABHAI BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-001-001/7468002-A
() 		1114014000NRG24230620230177984 23/06/2023 MACHHAR AMARIBEN JAGDISH 1114014WL008954 MACHHAR AMARIBEN JAGDISH 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045753 AMARIBEN JAGDISHBHAI MACHHAR BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-001-001/7468002-A
() 		1114014000NRG24230620230177983 23/06/2023 MACHHAR JAGDISH BHATHI 1114014WL008954 MACHHAR JAGDISH BHATHI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045756 JAGDISHBHAI BHATHIBHAI MACHHAR BANK OF BARODA(606985)
25 KHANPUR GJ-14-014-001-001/7468003
() 		1114014000NRG24230620230177985 23/06/2023 KUBERBHAI DHIRABHAI MACHHAR 1114014WL008954 KUBERBHAI DHIRABHAI MACHHAR 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860046369 Mr. KUBERBHAI DHIRABHAI MACHHAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
26 KHANPUR GJ-14-014-001-001/7468004-A
() 		1114014000NRG24230620230177986 23/06/2023 MACHHAR NAVALBEN MANGALBHAI 1114014WL008954 MACHHAR NAVALBEN MANGALBHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860046375 NAVALBEN MANGALBHAI MACHHAR BANK OF BARODA(606985)
27 KHANPUR GJ-14-014-001-001/7468009-A
() 		1114014000NRG24230620230177987 23/06/2023 MACHHAR MANIYABHAI VIRABHAI 1114014WL008954 MACHHAR MANIYABHAI VIRABHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860046373 MANIYABHAI VIRABHAI MACHHAR BANK OF BARODA(606985)
28 KHANPUR GJ-14-014-001-001/7468010
() 		1114014000NRG24230620230177988 23/06/2023 RAMESHBHAI MANIYABHAI MACHHAR 1114014WL008954 RAMESHBHAI MANIYABHAI MACHHAR 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045654 MACHHAR RAMESHBHAI MANIYABHAI BANK OF BARODA(606985)
29 KHANPUR GJ-14-014-001-001/7468013-A
() 		1114014000NRG24230620230177990 23/06/2023 MACHHAR DAHYABHAI KALUBHAI 1114014WL008954 MACHHAR DAHYABHAI KALUBHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860046382 MACHHAR DAYABHAI KALUBHAI BANK OF BARODA(606985)
30 KHANPUR GJ-14-014-001-001/7468013-A
() 		1114014000NRG24230620230177991 23/06/2023 MACHHAR LADUBEN DAHYABHAI 1114014WL008954 MACHHAR LADUBEN DAHYABHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045658 MACHHAR LADUBEN DAYABHAI BANK OF BARODA(606985)
31 KHANPUR GJ-14-014-001-001/7468014-A
() 		1114014000NRG24230620230177992 23/06/2023 MACHHAR NANABHAI SARDARBHAI 1114014WL008954 MACHHAR NANABHAI SARDARBHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860046379 NANABHAI SARDARBHAI MACHHAR BANK OF BARODA(606985)
32 KHANPUR GJ-14-014-001-001/7468128
() 		1114014000NRG24230620230177994 23/06/2023 MACHHAR MANGUBEN BABUBHAI 1114014WL008954 MACHHAR MANGUBEN BABUBHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045633 MACHHAR MANGUBEN BABULALA BANK OF BARODA(606985)
33 KHANPUR GJ-14-014-001-001/7468129
() 		1114014000NRG24230620230177995 23/06/2023 MACHHAR GAJARABEN BHAYSINGBHAI 1114014WL008954 MACHHAR GAJARABEN BHAYSINGBHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045795 MACHHAR GAJARABEN BHAYSINGBHA BANK OF BARODA(606985)
34 KHANPUR GJ-14-014-001-001/7468130
() 		1114014000NRG24230620230177996 23/06/2023 MACHHAR RANJITBHAI RAMAN 1114014WL008954 MACHHAR RANJITBHAI RAMAN 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045800 RANJITBHAI RAMANBHAI MACHHAR BANK OF BARODA(606985)
35 KHANPUR GJ-14-014-001-001/7468134
() 		1114014000NRG24230620230177998 23/06/2023 MACHHAR JASHIBEN PRATAPBHAI 1114014WL008954 MACHHAR JASHIBEN PRATAPBHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045630 MACHHAR JASHIBEN PARTAPBHAI BANK OF BARODA(606985)
36 KHANPUR GJ-14-014-001-001/7468134
() 		1114014000NRG24230620230177997 23/06/2023 MACHHAR PRATAPBHAI HURMABHAI 1114014WL008954 MACHHAR PRATAPBHAI HURMABHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045629 MACHHAR PRATAPBHAI HURAMABHAI BANK OF BARODA(606985)
37 KHANPUR GJ-14-014-001-001/7468136
() 		1114014000NRG24230620230178000 23/06/2023 MACHHAR MANGUBEN RAMESHBHAI 1114014WL008954 MACHHAR MANGUBEN RAMESHBHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045632 MACHHAR MANGUBEN RAMESHBHAI BANK OF BARODA(606985)
38 KHANPUR GJ-14-014-001-001/7468136
() 		1114014000NRG24230620230177999 23/06/2023 MACHHAR RAMESHBHAI AMRABHAI 1114014WL008954 MACHHAR RAMESHBHAI AMRABHAI 00045 BARB0BAKPAN 1755 1755 Processed 30/06/2023 2860045631 MACHHAR RAMESHBHAI AMARABHAI BANK OF BARODA(606985)
39 KHANPUR GJ-14-014-001-001/7468145
() 		1114014000NRG24230620230178004 23/06/2023 MACHHAR BHAJIBEN MANGALBHAI 1114014WL008954 MACHHAR BHAJIBEN MANGALBHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860046386 Machhar Bhajiben BANK OF BARODA(606985)
40 KHANPUR GJ-14-014-001-001/7468145
() 		1114014000NRG24230620230178003 23/06/2023 MACHHAR MANGALBHAI SALUBHAI 1114014WL008954 MACHHAR MANGALBHAI SALUBHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045802 Machhar Mangabhai BANK OF BARODA(606985)
41 KHANPUR GJ-14-014-001-001/7468156
() 		1114014000NRG24230620230178005 23/06/2023 machhar chandubhai khatubhai 1114014WL008954 machhar chandubhai khatubhai 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045636 CHANDUBHAI KHATUBHAI MACHHAR BANK OF BARODA(606985)
42 KHANPUR GJ-14-014-001-001/7468156
() 		1114014000NRG24230620230178006 23/06/2023 machhar Revabenchandubhai 1114014WL008954 machhar Revabenchandubhai 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045665 REVABEN CHANDUBHAI MACHHAR BANK OF BARODA(606985)
43 KHANPUR GJ-14-014-001-001/7468160
() 		1114014000NRG24230620230178007 23/06/2023 MACHHAR KANABHAI RAJUBHAI 1114014WL008954 MACHHAR KANABHAI RAJUBHAI 00045 BARB0BAKPAN 1755 1755 Processed 30/06/2023 2860046337 KANABHAI RAJUBHAI MACHHAR BANK OF BARODA(606985)
44 KHANPUR GJ-14-014-001-001/7468162
() 		1114014000NRG24230620230178008 23/06/2023 MACHHAR HAJURBHAI LAXMANBHAI 1114014WL008954 MACHHAR HAJURBHAI LAXMANBHAI 00045 BARB0BAKPAN 2380 2380 Processed 30/06/2023 2860046368 Mr. HAJURBHAI LAXMANBHAI MACHHAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
45 KHANPUR GJ-14-014-001-001/7468162
() 		1114014000NRG24230620230178009 23/06/2023 MACHHAR JAYABEN HAJURBHAI 1114014WL008954 MACHHAR JAYABEN HAJURBHAI 00045 BARB0BAKPAN 2660 2660 Processed 30/06/2023 2860046376 JAYABEN HAJURBHAI MACHHAR BANK OF BARODA(606985)
46 KHANPUR GJ-14-014-001-001/7468163
() 		1114014000NRG24230620230178010 23/06/2023 MACHHAR SHANABHAI UDABHAI 1114014WL008954 MACHHAR SHANABHAI UDABHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860046335 SHANABHAI UDABHAI MACHHAR PUNJAB NATIONAL BANK(508568)
47 KHANPUR GJ-14-014-001-001/7468165
() 		1114014000NRG24230620230178011 23/06/2023 MACHHAR PUJABHAI KHATUBHAI 1114014WL008954 MACHHAR PUJABHAI KHATUBHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860046251 PUNJABHAI KHATUBHAI MACHHAR BANK OF BARODA(606985)
48 KHANPUR GJ-14-014-001-001/7468176
() 		1114014000NRG24230620230178013 23/06/2023 MACHHAR MANGUBEN MANSHING 1114014WL008954 MACHHAR MANGUBEN MANSHING 00045 BARB0BAKPAN 1740 1740 Processed 30/06/2023 2860045796 MACHHAR MANGUBEN MANSIGBHAI BANK OF BARODA(606985)
49 KHANPUR GJ-14-014-001-001/7468176
() 		1114014000NRG24230620230178012 23/06/2023 MACHHAR MANSHING MANGAL 1114014WL008954 MACHHAR MANSHING MANGAL 00045 BARB0BAKPAN 1740 1740 Processed 30/06/2023 2860045794 MACHHAR MANSING FINCARE SMALL FINANCE BANK LTD(608304)
50 KHANPUR GJ-14-014-001-001/7468178
() 		1114014000NRG24230620230178014 23/06/2023 MACHHAR AMRUTBHAI LAKHABHAI 1114014WL008954 MACHHAR AMRUTBHAI LAKHABHAI 00045 BARB0BAKPAN 1740 1740 Processed 30/06/2023 2860046243 AMRUTBHAI LAKHABHAI MACHHAR BANK OF BARODA(606985)
51 KHANPUR GJ-14-014-001-001/7468178
() 		1114014000NRG24230620230178015 23/06/2023 MACHHAR GEETABEN AMRUTBHAI 1114014WL008954 MACHHAR GEETABEN AMRUTBHAI 00045 BARB0BAKPAN 1740 1740 Processed 30/06/2023 2860045797 MACHHAR GITABEN AMARATBHAI BANK OF BARODA(606985)
52 KHANPUR GJ-14-014-001-001/7468181
() 		1114014000NRG24230620230178017 23/06/2023 Machar Jashodaben Ramesh 1114014WL008954 Machar Jashodaben Ramesh 00045 BARB0BAKPAN 1740 1740 Processed 30/06/2023 2860045671 MACHHAR JASHODABEN RAMESHBHAI BANK OF BARODA(606985)
53 KHANPUR GJ-14-014-001-001/7468181
() 		1114014000NRG24230620230178016 23/06/2023 MACHHAR RAMESHBHAI MAGANBHAI 1114014WL008954 MACHHAR RAMESHBHAI MAGANBHAI 00045 BARB0BAKPAN 1740 1740 Processed 30/06/2023 2860045668 MACHHARRAMESHBHAI MAGANBHAI BANK OF BARODA(606985)
54 KHANPUR GJ-14-014-001-001/7468183
() 		1114014000NRG24230620230178018 23/06/2023 MACHHAR RANJITBHAI VECHAT 1114014WL008954 MACHHAR RANJITBHAI VECHAT 00045 BARB0BAKPAN 1740 1740 Processed 30/06/2023 2860046378 RANJITBHAI VECHATBHAI MACHHAR BANK OF BARODA(606985)
55 KHANPUR GJ-14-014-001-001/7468184
() 		1114014000NRG24230620230178019 23/06/2023 MACHHAR MAHESH KALUBHAI 1114014WL008954 MACHHAR MAHESH KALUBHAI 00045 BARB0BAKPAN 1740 1740 Processed 30/06/2023 2860045659 MACHHAR MAHESHBHAI KALUBHAI BANK OF BARODA(606985)
56 KHANPUR GJ-14-014-001-001/7468189
() 		1114014000NRG24230620230178022 23/06/2023 MACHHAR JAMKUBEN DAHYABHAI 1114014WL008954 MACHHAR JAMKUBEN DAHYABHAI 00045 BARB0BAKPAN 1740 1740 Processed 30/06/2023 2860045841 Machhar Janakben BANK OF BARODA(606985)
57 KHANPUR GJ-14-014-001-001/7468190
() 		1114014000NRG24230620230178024 23/06/2023 Kokilaben Lalabhai Machhar 1114014WL008954 Kokilaben Lalabhai Machhar 00045 BARB0BAKPAN 1740 1740 Processed 30/06/2023 2860045812 Machhar Kokilaben BANK OF BARODA(606985)
58 KHANPUR GJ-14-014-001-001/7468190
() 		1114014000NRG24230620230178023 23/06/2023 Lalabhai Manorbhai Machhar 1114014WL008954 Lalabhai Manorbhai Machhar 00045 BARB0BAKPAN 1740 1740 Processed 30/06/2023 2860045640 MACHHAR LALABHAI MANORBHAI BANK OF BARODA(606985)
59 KHANPUR GJ-14-014-001-001/7468195
() 		1114014000NRG24230620230178025 23/06/2023 MACHHAR MOTIBHAI MANGALBHAI 1114014WL008954 MACHHAR MOTIBHAI MANGALBHAI 00045 BARB0BAKPAN 1740 1740 Processed 30/06/2023 2860045798 MACHHAR MOTIBHAI MANGALBHAI BANK OF BARODA(606985)
60 KHANPUR GJ-14-014-001-001/7468196
() 		1114014000NRG24230620230178026 23/06/2023 MACHHAR AJMELBHAI NANABHAI 1114014WL008954 MACHHAR AJMELBHAI NANABHAI 00045 BARB0BAKPAN 1740 1740 Processed 30/06/2023 2860045641 AJMELBHAI NANABHAI MACHAR BANK OF BARODA(606985)
61 KHANPUR GJ-14-014-001-001/7468196
() 		1114014000NRG24230620230178027 23/06/2023 MACHHAR RALIBEN AJMELBHAI 1114014WL008954 MACHHAR RALIBEN AJMELBHAI 00045 BARB0BAKPAN 1740 1740 Processed 30/06/2023 2860045813 MACHHAR RUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
62 KHANPUR GJ-14-014-001-001/7468197
() 		1114014000NRG24230620230178028 23/06/2023 MACHHAR KANUBHAI DUDHA 1114014WL008954 MACHHAR KANUBHAI DUDHA 00045 BARB0BAKPAN 1740 1740 Processed 30/06/2023 2860046366 MACHHAR KANUBHAI DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANPUR GJ-14-014-001-001/7468197
() 		1114014000NRG24230620230178029 23/06/2023 MACHHAR SHARDABEN KANUBHAI 1114014WL008954 MACHHAR SHARDABEN KANUBHAI 00045 BARB0BAKPAN 1740 1740 Processed 30/06/2023 2860046385 Machhar Sharadaben BANK OF BARODA(606985)
64 KHANPUR GJ-14-014-001-001/7468199
() 		1114014000NRG24230620230178031 23/06/2023 MACHHAR LAXMANBHAI RAYBHAN 1114014WL008954 MACHHAR LAXMANBHAI RAYBHAN 00045 BARB0BAKPAN 1740 1740 Processed 30/06/2023 2860046377 LAXMANBHAI RAYBHANBHAI MACHHAR BANK OF BARODA(606985)
65 KHANPUR GJ-14-014-001-001/7468199
() 		1114014000NRG24230620230178032 23/06/2023 MACHHAR LILABEN LAXMANBHAI 1114014WL008954 MACHHAR LILABEN LAXMANBHAI 00045 BARB0BAKPAN 1846 1846 Processed 30/06/2023 2860045757 MACHHAR LILABEN LAXMANBHAI BANK OF BARODA(606985)
66 KHANPUR GJ-14-014-001-001/7468200
() 		1114014000NRG24230620230178034 23/06/2023 MACHHAR MUKESH SOMABHAI 1114014WL008954 MACHHAR MUKESH SOMABHAI 00045 BARB0BAKPAN 1846 1846 Processed 30/06/2023 2860045652 MUKESHBHAI SOMABHAI MACHHAR BANK OF BARODA(606985)
67 KHANPUR GJ-14-014-001-001/7468200
() 		1114014000NRG24230620230178033 23/06/2023 MACHHAR SOMABHAI VIRABHAI 1114014WL008954 MACHHAR SOMABHAI VIRABHAI 00045 BARB0BAKPAN 1846 1846 Processed 30/06/2023 2860046367 SOMABHAI VIRABHAI MACHHAR BANK OF BARODA(606985)
68 KHANPUR GJ-14-014-001-001/7468201
() 		1114014000NRG24230620230178036 23/06/2023 MACHHAR DINESH SHANABHAI 1114014WL008954 MACHHAR DINESH SHANABHAI 00045 BARB0BAKPAN 1846 1846 Processed 30/06/2023 2860045754 DINESHBHAI SHANABHAI MACHHAR BANK OF BARODA(606985)
69 KHANPUR GJ-14-014-001-001/7468201
() 		1114014000NRG24230620230178035 23/06/2023 MACHHAR HANTIBEN SHANABHAI 1114014WL008954 MACHHAR HANTIBEN SHANABHAI 00045 BARB0BAKPAN 1846 1846 Processed 30/06/2023 2860045642 Machhar Hantiben BANK OF BARODA(606985)
70 KHANPUR GJ-14-014-001-001/7478011-A
() 		1114014000NRG24230620230178039 23/06/2023 MACHHAR NANIBEN RAMESHBHAI 1114014WL008954 MACHHAR NANIBEN RAMESHBHAI 00045 BARB0BAKPAN 1846 1846 Processed 30/06/2023 2860045752 NANIBEN RAMESHBHAI MACHHAR` BANK OF BARODA(606985)
71 KHANPUR GJ-14-014-001-001/7478011-A
() 		1114014000NRG24230620230178038 23/06/2023 MACHHAR RAMESHBHAI NAVABHAI 1114014WL008954 MACHHAR RAMESHBHAI NAVABHAI 00045 BARB0BAKPAN 1846 1846 Processed 30/06/2023 2860046370 RAMESHKUMAR NAVABHAI MACHHAR BANK OF BARODA(606985)
72 KHANPUR GJ-14-014-001-003/7472211
() 		1114014000NRG24230620230178040 23/06/2023 Machhar Kalubhai Dalabhai 1114014WL008954 Machhar Kalubhai Dalabhai 00045 BARB0BAKPAN 2080 2080 Processed 30/06/2023 2860046384 KALUBHAI DALABHAI MACHHAR BANK OF BARODA(606985)
73 KHANPUR GJ-14-014-001-003/7472211
() 		1114014000NRG24230620230178041 23/06/2023 Machhar Rajendra Kalubhai 1114014WL008954 Machhar Rajendra Kalubhai 00045 BARB0BAKPAN 1846 1846 Processed 30/06/2023 2860046383 RAJENDRABHAI KALUBHAI MACHHAR BANK OF BARODA(606985)
74 KHANPUR GJ-14-014-005-001/101
() 		1114014000NRG24230620230178540 23/06/2023 Chamar Ramilaben Maheshbhai 1114014WL008968 Chamar Ramilaben Maheshbhai 00045 BARB0BAKPAN 700 700 Processed 30/06/2023 2860045762 CHAMAR RAMILABEN MAHESHBHAI BANK OF BARODA(606985)
75 KHANPUR GJ-14-014-006-002/988874285
() 		1114014000NRG24230620230178155 23/06/2023 KANKABHAI DUDHABHAI DAMOR 1114014WL008955 KANKABHAI DUDHABHAI DAMOR 00045 BARB0BAKPAN 1540 1540 Processed 30/06/2023 2860046233 DAMOR KANAKABHAI DUDHABHAI BANK OF BARODA(606985)
76 KHANPUR GJ-14-014-006-002/988874336
() 		1114014000NRG24230620230178165 23/06/2023 MAHESHBHAI BHURABHAI DAMOR 1114014WL008955 MAHESHBHAI BHURABHAI DAMOR 00045 BARB0BAKPAN 1980 1980 Processed 30/06/2023 2860045761 DAMOR MAHESHBHAI BANK OF BARODA(606985)
77 KHANPUR GJ-14-014-016-001/1741436
() 		1114014000NRG24230620230178174 23/06/2023 PRATAPBHAI SOMABHAI RAVAT 1114014WL008956 PRATAPBHAI SOMABHAI RAVAT 00045 BARB0BAKPAN 1260 1260 Processed 30/06/2023 2860046248 PRATAPBHAI SOMABHAI RAVAT BANK OF BARODA(606985)
78 KHANPUR GJ-14-014-016-002/77695306
() 		1114014000NRG24230620230178234 23/06/2023 Damor Kashiben Shubhashbhai 1114014WL008956 Damor Kashiben Shubhashbhai 00045 BARB0BAKPAN 1800 1800 Processed 30/06/2023 2860046252 KASHIBEN GALABHAI KHANT BANK OF BARODA(606985)
79 KHANPUR GJ-14-014-017-001/7465676
() 		1114014000NRG24230620230178379 23/06/2023 Damor Manjiben Kalubhai 1114014WL008961 Damor Manjiben Kalubhai 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045805 DAMOR MANJIBEN KALUBHAI BANK OF BARODA(606985)
80 KHANPUR GJ-14-014-017-001/7465677
() 		1114014000NRG24230620230178381 23/06/2023 Damor Manchiben 1114014WL008961 Damor Manchiben 00045 BARB0BAKPAN 400 400 Processed 30/06/2023 2860045700 Damor Manchhiben BANK OF BARODA(606985)
81 KHANPUR GJ-14-014-017-001/7465684
() 		1114014000NRG24230620230178384 23/06/2023 Damor Laxmanbhai 1114014WL008961 Damor Laxmanbhai 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045814 Damor Laxmanbhai BANK OF BARODA(606985)
82 KHANPUR GJ-14-014-017-001/7465688
() 		1114014000NRG24230620230178385 23/06/2023 Damor Hajurbhai 1114014WL008961 Damor Hajurbhai 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045706 DAMOR HAJURBHAI BANK OF BARODA(606985)
83 KHANPUR GJ-14-014-017-001/7465691
() 		1114014000NRG24230620230178387 23/06/2023 Damor Kaliben 1114014WL008961 Damor Kaliben 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045707 Damor Kaliben BANK OF BARODA(606985)
84 KHANPUR GJ-14-014-017-001/7465691
() 		1114014000NRG24230620230178386 23/06/2023 Sanabhai Nanabhai Damor 1114014WL008961 Sanabhai Nanabhai Damor 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045862 SHANABHAI NANABHAI DAMOR BANK OF BARODA(606985)
85 KHANPUR GJ-14-014-017-001/7466257
() 		1114014000NRG24230620230178390 23/06/2023 Damor Ranjitkumar 1114014WL008961 Damor Ranjitkumar 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045693 Damor Ranjitkumar BANK OF BARODA(606985)
86 KHANPUR GJ-14-014-017-001/7466262
() 		1114014000NRG24230620230178391 23/06/2023 RATNABHAI KALUBHAI DAMOR 1114014WL008961 RATNABHAI KALUBHAI DAMOR 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045738 RATNABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
87 KHANPUR GJ-14-014-017-001/7466266
() 		1114014000NRG24230620230178392 23/06/2023 BHALABHAI JESINGBHAI DAMOR 1114014WL008961 BHALABHAI JESINGBHAI DAMOR 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045859 BHALABHAI JESINGBHAI DAMOR. BANK OF BARODA(606985)
88 KHANPUR GJ-14-014-017-001/7466267
() 		1114014000NRG24230620230178394 23/06/2023 Ramanbhai B Damor 1114014WL008961 Ramanbhai B Damor 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045772 RAMANBHAI B DAMOR BANK OF BARODA(606985)
89 KHANPUR GJ-14-014-017-001/7466274
() 		1114014000NRG24230620230178395 23/06/2023 Damor Pujabhai Thobhanbhai 1114014WL008961 Damor Pujabhai Thobhanbhai 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045694 Damor Pujabhai BANK OF BARODA(606985)
90 KHANPUR GJ-14-014-017-001/7466282
() 		1114014000NRG24230620230178397 23/06/2023 Damor Jeliben 1114014WL008961 Damor Jeliben 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045695 Damor Jeliben BANK OF BARODA(606985)
91 KHANPUR GJ-14-014-017-001/7466282
() 		1114014000NRG24230620230178396 23/06/2023 Damor Mangalbhai 1114014WL008961 Damor Mangalbhai 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045808 Damor Mangalbhai BANK OF BARODA(606985)
92 KHANPUR GJ-14-014-017-001/7466284
() 		1114014000NRG24230620230178399 23/06/2023 Damor Jeliben 1114014WL008961 Damor Jeliben 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045691 Damor Ratanben BANK OF BARODA(606985)
93 KHANPUR GJ-14-014-017-001/7466287
() 		1114014000NRG24230620230178400 23/06/2023 Damor Shankarbhai 1114014WL008961 Damor Shankarbhai 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045711 Damor Shankarbhai BANK OF BARODA(606985)
94 KHANPUR GJ-14-014-017-001/7466304
() 		1114014000NRG24230620230178406 23/06/2023 Raval Maniben 1114014WL008961 Raval Maniben 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045709 RAVAL MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
95 KHANPUR GJ-14-014-017-001/7466304
() 		1114014000NRG24230620230178405 23/06/2023 Raval Raysangbhai 1114014WL008961 Raval Raysangbhai 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045804 Raval Raysanbhai BANK OF BARODA(606985)
96 KHANPUR GJ-14-014-017-001/7466314
() 		1114014000NRG24230620230178409 23/06/2023 RAVAL KANTIBHAI VIRABHAI 1114014WL008961 RAVAL KANTIBHAI VIRABHAI 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045661 RAVAL KANTIBHAI VIRABHAI BANK OF BARODA(606985)
97 KHANPUR GJ-14-014-017-001/7466315
() 		1114014000NRG24230620230178410 23/06/2023 Raval Bharatbhai 1114014WL008961 Raval Bharatbhai 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045713 Raval Bharatbhai BANK OF BARODA(606985)
98 KHANPUR GJ-14-014-017-001/7466315
() 		1114014000NRG24230620230178411 23/06/2023 Raval Lilaben 1114014WL008961 Raval Lilaben 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045663 Raval Lilaben BANK OF BARODA(606985)
99 KHANPUR GJ-14-014-017-001/776951901
() 		1114014000NRG24230620230178417 23/06/2023 RAVAL JAYESHBHAI SHANABHAI 1114014WL008961 RAVAL JAYESHBHAI SHANABHAI 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045741 RAVAL JAYESHBHAI SHANABHAI BANK OF BARODA(606985)
100 KHANPUR GJ-14-014-017-001/776951901
() 		1114014000NRG24230620230178418 23/06/2023 Raval Premilaben Jayeshbhai 1114014WL008961 Raval Premilaben Jayeshbhai 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045702 RAVAL PREMILABEN JAYESHBHAI BANK OF BARODA(606985)
101 KHANPUR GJ-14-014-017-001/776951952
() 		1114014000NRG24230620230178422 23/06/2023 Pagi Jadiben 1114014WL008961 Pagi Jadiben 00045 BARB0BAKPAN 440 440 Processed 30/06/2023 2860045697 Pagi Jadiben BANK OF BARODA(606985)
102 KHANPUR GJ-14-014-017-001/776951953
() 		1114014000NRG24230620230178424 23/06/2023 DAMOR MINABEN RAMESHBHAI 1114014WL008961 DAMOR MINABEN RAMESHBHAI 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045705 DAMORMINABENNARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
103 KHANPUR GJ-14-014-017-001/776951953
() 		1114014000NRG24230620230178423 23/06/2023 Damor Nareshbhai 1114014WL008961 Damor Nareshbhai 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045704 Damor Nareshbhai BANK OF BARODA(606985)
104 KHANPUR GJ-14-014-017-001/776951956
() 		1114014000NRG24230620230178427 23/06/2023 Damor Rekhaben 1114014WL008961 Damor Rekhaben 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045698 Damor Rekhaben BANK OF BARODA(606985)
105 KHANPUR GJ-14-014-017-001/776951956
() 		1114014000NRG24230620230178426 23/06/2023 Damor Somabhai Rupabhai 1114014WL008961 Damor Somabhai Rupabhai 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045760 DAMOR SOMABHAI RUPABHAI BANK OF BARODA(606985)
106 KHANPUR GJ-14-014-017-001/776951959
() 		1114014000NRG24230620230178430 23/06/2023 Pagi Nandaben 1114014WL008961 Pagi Nandaben 00045 BARB0BAKPAN 480 480 Processed 30/06/2023 2860045710 PAGI NANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
107 KHANPUR GJ-14-014-017-001/776951961
() 		1114014000NRG24230620230178435 23/06/2023 DAMOR MOJIBEN NANABHAI 1114014WL008961 DAMOR MOJIBEN NANABHAI 00045 BARB0BAKPAN 480 480 Processed 30/06/2023 2860045690 DAMOR MOJIBEN NANABHAI BANK OF BARODA(606985)
108 KHANPUR GJ-14-014-017-001/776951963
() 		1114014000NRG24230620230178436 23/06/2023 Raval Lalabhai 1114014WL008961 Raval Lalabhai 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045701 RAVAL LALABHAI BANK OF BARODA(606985)
109 KHANPUR GJ-14-014-017-001/776951966
() 		1114014000NRG24230620230178439 23/06/2023 RAVAL SAGUNABEN NARSINHBHAI 1114014WL008961 RAVAL SAGUNABEN NARSINHBHAI 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045664 RAVAL SAGUNABEN NARSINHBHAI BANK OF BARODA(606985)
110 KHANPUR GJ-14-014-017-001/776951967
() 		1114014000NRG24230620230178441 23/06/2023 RAVAL BHURIBEN SHAILESHBHAI 1114014WL008961 RAVAL BHURIBEN SHAILESHBHAI 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045696 RAVAL BHURIBEN SHAILESHBHAI BANK OF BARODA(606985)
111 KHANPUR GJ-14-014-017-001/776951967
() 		1114014000NRG24230620230178440 23/06/2023 RAVAL SHAILESHBHAI HATHIBHAI 1114014WL008961 RAVAL SHAILESHBHAI HATHIBHAI 00045 BARB0BAKPAN 2400 2400 Processed 30/06/2023 2860045712 RAVAL SHAILESHBHAI HATHIBHAI BANK OF BARODA(606985)
112 KHANPUR GJ-14-014-017-001/776951969
() 		1114014000NRG24230620230178444 23/06/2023 Damor Ramilaben Khemabhai 1114014WL008961 Damor Ramilaben Khemabhai 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045699 DAMOR RAMILABEN KHEMABHAI BANK OF BARODA(606985)
113 KHANPUR GJ-14-014-017-001/776951970
() 		1114014000NRG24230620230178446 23/06/2023 Damor Manjulaben Bhathibhai 1114014WL008961 Damor Manjulaben Bhathibhai 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045807 DAMOR MANJULABEN BHATHIBHAI BANK OF BARODA(606985)
114 KHANPUR GJ-14-014-017-001/776951977
() 		1114014000NRG24230620230178450 23/06/2023 Damor Shantaben 1114014WL008961 Damor Shantaben 00045 BARB0BAKPAN 2400 2400 Processed 30/06/2023 2860045692 Damor Shantaben BANK OF BARODA(606985)
115 KHANPUR GJ-14-014-017-001/776951979
() 		1114014000NRG24230620230178452 23/06/2023 Damor Shardaben Sanjaybhai 1114014WL008961 Damor Shardaben Sanjaybhai 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045806 Damor Shardaben BANK OF BARODA(606985)
116 KHANPUR GJ-14-014-017-001/776951982
() 		1114014000NRG24230620230178454 23/06/2023 Damor Laxmanbhai 1114014WL008961 Damor Laxmanbhai 00045 BARB0BAKPAN 480 480 Processed 30/06/2023 2860045660 Damor Laxmanbhai BANK OF BARODA(606985)
117 KHANPUR GJ-14-014-017-001/776951984
() 		1114014000NRG24230620230178458 23/06/2023 Damor Surajben Maheshbhai 1114014WL008961 Damor Surajben Maheshbhai 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045708 Damor Surajben Maheshbhai FINCARE SMALL FINANCE BANK LTD(608304)
118 KHANPUR GJ-14-014-017-001/776951984
() 		1114014000NRG24230620230178457 23/06/2023 MAHESHBHAI KALUBHAI DAMOR 1114014WL008961 MAHESHBHAI KALUBHAI DAMOR 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045740 MAHESHBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
119 KHANPUR GJ-14-014-017-001/776951985
() 		1114014000NRG24230620230178459 23/06/2023 DAMOR SHANTABEN SHANABHAI 1114014WL008961 DAMOR SHANTABEN SHANABHAI 00045 BARB0BAKPAN 480 480 Processed 30/06/2023 2860045742 Damor Shantaben Shanabhai FINCARE SMALL FINANCE BANK LTD(608304)
120 KHANPUR GJ-14-014-017-001/776951986
() 		1114014000NRG24230620230178460 23/06/2023 DAMOR RAMANBHAI HIRABHAI 1114014WL008961 DAMOR RAMANBHAI HIRABHAI 00045 BARB0BAKPAN 440 440 Processed 30/06/2023 2860045743 DAMOR RAMANBHAI HIRABHAI BANK OF BARODA(606985)
121 KHANPUR GJ-14-014-017-001/7769952074
() 		1114014000NRG24230620230178462 23/06/2023 DAMOR GAJARAKUMARI NARESHBHAI 1114014WL008961 DAMOR GAJARAKUMARI NARESHBHAI 00045 BARB0BAKPAN 2400 2400 Processed 30/06/2023 2860045703 MISS GAJARA KUMARI DAMOR STATE BANK OF INDIA(508548)
122 KHANPUR GJ-14-014-017-001/7769952074
() 		1114014000NRG24230620230178461 23/06/2023 Damor Nareshbhai Shanabhai 1114014WL008961 Damor Nareshbhai Shanabhai 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045809 DAMOR NARESHBHAI SHANABHAI BANK OF BARODA(606985)
123 KHANPUR GJ-14-014-017-001/7769952078
() 		1114014000NRG24230620230178468 23/06/2023 Damor Galabhai 1114014WL008961 Damor Galabhai 00045 BARB0BAKPAN 1350 1350 Processed 30/06/2023 2860045744 Damor Galabhai BANK OF BARODA(606985)
124 KHANPUR GJ-14-014-017-001/7769952079
() 		1114014000NRG24230620230178470 23/06/2023 Damor Bhuriben 1114014WL008961 Damor Bhuriben 00045 BARB0BAKPAN 400 400 Processed 30/06/2023 2860045715 Damor Bhuriben BANK OF BARODA(606985)
125 KHANPUR GJ-14-014-017-001/7769952081
() 		1114014000NRG24230620230178473 23/06/2023 Damor Lilaben Ramanbhai 1114014WL008961 Damor Lilaben Ramanbhai 00045 BARB0BAKPAN 1350 1350 Processed 30/06/2023 2860045811 DAMOR LILABEN RAMANBHAI BANK OF BARODA(606985)
126 KHANPUR GJ-14-014-017-001/7769952081
() 		1114014000NRG24230620230178472 23/06/2023 Damor Ramanbhai Pratapbhai 1114014WL008961 Damor Ramanbhai Pratapbhai 00045 BARB0BAKPAN 1350 1350 Processed 30/06/2023 2860045815 Damor Ramanbhai BANK OF BARODA(606985)
127 KHANPUR GJ-14-014-020-002/121-A
() 		1114014000NRG24230620230179797 23/06/2023 MACHHAR RANJITBHAI KHATUBHAI 1114014WL009025 MACHHAR RANJITBHAI KHATUBHAI 00045 BARB0BAKPAN 2340 2340 Processed 30/06/2023 2860046336 RANJITBHAI KHATUBHAI MACHHAR BANK OF BARODA(606985)
128 KHANPUR GJ-14-014-020-002/148-A
() 		1114014000NRG24230620230179799 23/06/2023 MACHHAR RAYMAL MANIYA 1114014WL009025 MACHHAR RAYMAL MANIYA 00045 BARB0BAKPAN 2340 2340 Processed 30/06/2023 2860046217 RAYMALBHAI MANIYABHAI MACHHAR BANK OF BARODA(606985)
129 KHANPUR GJ-14-014-020-002/167-A
() 		1114014000NRG24230620230179800 23/06/2023 MACHHAR RAMILABEN BHALABHAI 1114014WL009025 MACHHAR RAMILABEN BHALABHAI 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860045667 MACHHAR RAMILABEN BHALABHAI BANK OF BARODA(606985)
130 KHANPUR GJ-14-014-020-002/7470153
() 		1114014000NRG24230620230179801 23/06/2023 JESHINGBHAI KHATUBHAI MACHHAR 1114014WL009025 JESHINGBHAI KHATUBHAI MACHHAR 00045 BARB0BAKPAN 2340 2340 Processed 30/06/2023 2860045994 JESINGBHAI KHATUBHAI MACHAR BANK OF BARODA(606985)
131 KHANPUR GJ-14-014-020-002/7470153
() 		1114014000NRG24230620230179802 23/06/2023 SAKLIBEN JESHINGBHAI MACHHAR 1114014WL009025 SAKLIBEN JESHINGBHAI MACHHAR 00045 BARB0BAKPAN 2340 2340 Processed 30/06/2023 2860046137 SANKLIBEN JESHIGBHAI MACHHAR BANK OF BARODA(606985)
132 KHANPUR GJ-14-014-020-002/7470172
() 		1114014000NRG24230620230179803 23/06/2023 JESHINGBHAI UDABHAI MACHHAR 1114014WL009025 JESHINGBHAI UDABHAI MACHHAR 00045 BARB0BAKPAN 2828 2828 Processed 30/06/2023 2860045984 JESINGBHAI UDABHAI MACHHAR BANK OF BARODA(606985)
133 KHANPUR GJ-14-014-020-002/7470237
() 		1114014000NRG24230620230179961 23/06/2023 RAMILABEN CHANDUBHAI MACHHAR 1114014WL009026 RAMILABEN CHANDUBHAI MACHHAR 00045 BARB0BAKPAN 1650 1650 Processed 30/06/2023 2860045748 RAMILABEN CHANDUBHAI MACHHAR BANK OF BARODA(606985)
134 KHANPUR GJ-14-014-020-002/7470237
() 		1114014000NRG24230620230179960 23/06/2023 CHANDUBHAI MOTIBHAI MACHHAR 1114014WL009026 CHANDUBHAI MOTIBHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 30/06/2023 2860046174 CHANDUBHAI MOTI MACHHAR BANK OF BARODA(606985)
135 KHANPUR GJ-14-014-020-002/98887210
() 		1114014000NRG24230620230179962 23/06/2023 KAILASHBEN RAMESHBHAI PANCHAL 1114014WL009026 KAILASHBEN RAMESHBHAI PANCHAL 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860045616 Panchal Kailashben BANK OF BARODA(606985)
136 KHANPUR GJ-14-014-020-002/98887210
() 		1114014000NRG24230620230179963 23/06/2023 PRAGNESHKUMAR RAMESHBHAI PANCHAL 1114014WL009026 PRAGNESHKUMAR RAMESHBHAI PANCHAL 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860045619 PANCHAL PRADIPKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANPUR GJ-14-014-020-002/988872210
() 		1114014000NRG24230620230179804 23/06/2023 BHATHIBHAI UDABHAI MACHHAR 1114014WL009025 BHATHIBHAI UDABHAI MACHHAR 00045 BARB0BAKPAN 2828 2828 Processed 30/06/2023 2860046027 HIRABHAI UDABHAI MACHHAR BANK OF BARODA(606985)
138 KHANPUR GJ-14-014-020-002/988872210
() 		1114014000NRG24230620230179805 23/06/2023 SHARDABEN BHATHIBHAI MACHHAR 1114014WL009025 SHARDABEN BHATHIBHAI MACHHAR 00045 BARB0BAKPAN 1988 1988 Processed 30/06/2023 2860046092 Machhar Shardaben BANK OF BARODA(606985)
139 KHANPUR GJ-14-014-020-002/988872211
() 		1114014000NRG24230620230179807 23/06/2023 CHAMPABEN PRATAPBHAI MACHHAR 1114014WL009025 CHAMPABEN PRATAPBHAI MACHHAR 00045 BARB0BAKPAN 1988 1988 Processed 30/06/2023 2860045993 CHAMPABEN PRATAPBHAI MACHHAR BANK OF BARODA(606985)
140 KHANPUR GJ-14-014-020-002/988872211
() 		1114014000NRG24230620230179806 23/06/2023 VIRABHAI PRATAPBHAI MACHHAR 1114014WL009025 VIRABHAI PRATAPBHAI MACHHAR 00045 BARB0BAKPAN 2828 2828 Processed 30/06/2023 2860045992 VIRABHAI PRATAPBHAI MACHHAR BANK OF BARODA(606985)
141 KHANPUR GJ-14-014-020-002/988872217
() 		1114014000NRG24230620230179808 23/06/2023 GALABHAI SOMABHAI MACHHAR 1114014WL009025 GALABHAI SOMABHAI MACHHAR 00045 BARB0BAKPAN 2340 2340 Processed 30/06/2023 2860046028 GALABHAI SOMABHAI MACHHAR BANK OF BARODA(606985)
142 KHANPUR GJ-14-014-020-002/988872217
() 		1114014000NRG24230620230179809 23/06/2023 LALIBEN GALABHAI MACHHAR 1114014WL009025 LALIBEN GALABHAI MACHHAR 00045 BARB0BAKPAN 2340 2340 Processed 30/06/2023 2860046361 MACHHAR LALIBEN GALABHAI BANK OF BARODA(606985)
143 KHANPUR GJ-14-014-020-002/988872287
() 		1114014000NRG24230620230179810 23/06/2023 MACHAR KANTIBHAI MASURBHAI 1114014WL009025 MACHAR KANTIBHAI MASURBHAI 00045 BARB0BAKPAN 2828 2828 Processed 30/06/2023 2860046262 KANTIBHAI MASHURBHAI MACHHAR BANK OF BARODA(606985)
144 KHANPUR GJ-14-014-020-002/988872287
() 		1114014000NRG24230620230179811 23/06/2023 MACHAR MANGUBEN KANTIBHAI 1114014WL009025 MACHAR MANGUBEN KANTIBHAI 00045 BARB0BAKPAN 2828 2828 Processed 30/06/2023 2860046263 Machhar Manguben BANK OF BARODA(606985)
145 KHANPUR GJ-14-014-020-002/988872536
() 		1114014000NRG24230620230179812 23/06/2023 NAYAK SABURBHAI CHAGANBHAI 1114014WL009025 NAYAK SABURBHAI CHAGANBHAI 00045 BARB0BAKPAN 2340 2340 Processed 30/06/2023 2860046274 SABURBHAI CHHAGANBHAI NAYAK BANK OF BARODA(606985)
146 KHANPUR GJ-14-014-020-002/988872548
() 		1114014000NRG24230620230179814 23/06/2023 MACHAR SAVITABEN KANUBHAI 1114014WL009025 MACHAR SAVITABEN KANUBHAI 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860045637 MACHHAR SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
147 KHANPUR GJ-14-014-020-002/988872553
() 		1114014000NRG24230620230179815 23/06/2023 LAKHABHAI BHURABHAI MACHHAR 1114014WL009025 LAKHABHAI BHURABHAI MACHHAR 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860046020 LAKHABHAI BHURABHAI MACHHAR BANK OF BARODA(606985)
148 KHANPUR GJ-14-014-020-002/988872562
() 		1114014000NRG24230620230179816 23/06/2023 RAYJIBHAI SHANABHAI MACHHAR 1114014WL009025 RAYJIBHAI SHANABHAI MACHHAR 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860046258 SHANABHAI BHURABHAI MACHAR BANK OF BARODA(606985)
149 KHANPUR GJ-14-014-020-002/988872565
() 		1114014000NRG24230620230179964 23/06/2023 KANABHAI BHAGABHAI MACHHAR 1114014WL009026 KANABHAI BHAGABHAI MACHHAR 00045 BARB0BAKPAN 600 600 Processed 30/06/2023 2860045983 MACHHAR KANABHAI BHGABHAI BANK OF BARODA(606985)
150 KHANPUR GJ-14-014-020-002/988872578
() 		1114014000NRG24230620230179818 23/06/2023 MACHAR MANSINGBHAI GALABHAI 1114014WL009025 MACHAR MANSINGBHAI GALABHAI 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860046257 MANSINGBHAI GALABHAI MACHAR BANK OF BARODA(606985)
151 KHANPUR GJ-14-014-020-002/988872578
() 		1114014000NRG24230620230179819 23/06/2023 Shantaben Mansingbhai Machhar 1114014WL009025 Shantaben Mansingbhai Machhar 00045 BARB0BAKPAN 2000 2000 Processed 30/06/2023 2860045803 Machar Shantaben BANK OF BARODA(606985)
152 KHANPUR GJ-14-014-020-002/988872579
() 		1114014000NRG24230620230179820 23/06/2023 ARJANBHAI HATHIBHAI MACHHAR 1114014WL009025 ARJANBHAI HATHIBHAI MACHHAR 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860046334 ARAJANBHAI HATHIBHAI MACHHAR BANK OF BARODA(606985)
153 KHANPUR GJ-14-014-020-002/988872585
() 		1114014000NRG24230620230179821 23/06/2023 MACHAR BHALABHAI RAMABHAI 1114014WL009025 MACHAR BHALABHAI RAMABHAI 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860045676 BHALABHAI RAMABHAI MACHHAR BANK OF BARODA(606985)
154 KHANPUR GJ-14-014-020-002/988872664
() 		1114014000NRG24230620230179823 23/06/2023 MALIVAD RAMESHBHAI SOMABHAI 1114014WL009025 MALIVAD RAMESHBHAI SOMABHAI 00045 BARB0BAKPAN 2828 2828 Processed 30/06/2023 2860045989 RAMESHBHAI SOMABHAI MALIWAD BANK OF BARODA(606985)
155 KHANPUR GJ-14-014-020-002/988872679
() 		1114014000NRG24230620230179825 23/06/2023 JASHIBEN RANCHHODBHAI MACHHAR 1114014WL009025 JASHIBEN RANCHHODBHAI MACHHAR 00045 BARB0BAKPAN 750 750 Processed 30/06/2023 2860045990 JASHIBEN RANCHHODBHAI MACHHAR BANK OF BARODA(606985)
156 KHANPUR GJ-14-014-020-002/988872679
() 		1114014000NRG24230620230179824 23/06/2023 MACHAR RANCHHODBHAI DHURABHAI 1114014WL009025 MACHAR RANCHHODBHAI DHURABHAI 00045 BARB0BAKPAN 1000 1000 Processed 30/06/2023 2860045973 RANCHHODBHAI DHULABHAI MACHHAR BANK OF BARODA(606985)
157 KHANPUR GJ-14-014-020-002/988872730
() 		1114014000NRG24230620230179826 23/06/2023 JUMABHAI KUBERBHAI MACHAR 1114014WL009025 JUMABHAI KUBERBHAI MACHAR 00045 BARB0BAKPAN 2828 2828 Processed 30/06/2023 2860046261 JUMABHAI KUBERBHAI MACHAR BANK OF BARODA(606985)
158 KHANPUR GJ-14-014-020-002/988872731
() 		1114014000NRG24230620230179827 23/06/2023 Bharatbhai Lalabhai Machhar 1114014WL009025 Bharatbhai Lalabhai Machhar 00045 BARB0BAKPAN 3080 3080 Processed 30/06/2023 2860045978 REVABENLALABHAIMACHHAR BANK OF BARODA(606985)
159 KHANPUR GJ-14-014-020-002/988872739
() 		1114014000NRG24230620230179966 23/06/2023 DIPIKABEN MOHANBHAI MACHHAR 1114014WL009026 DIPIKABEN MOHANBHAI MACHHAR 00045 BARB0BAKPAN 2990 2990 Processed 30/06/2023 2860046021 DIPIKABEN MOHANBHAI MACHHAR BANK OF BARODA(606985)
160 KHANPUR GJ-14-014-020-002/988872739
() 		1114014000NRG24230620230179965 23/06/2023 MOHANBHAI RANCHHODBHAI MACHHAR 1114014WL009026 MOHANBHAI RANCHHODBHAI MACHHAR 00045 BARB0BAKPAN 2990 2990 Processed 30/06/2023 2860046036 MOHANBHAI RANCHHODBHAI MACHHAR BANK OF BARODA(606985)
161 KHANPUR GJ-14-014-020-002/988872769
() 		1114014000NRG24230620230179967 23/06/2023 SOMABHAI PARSOTTAMBHAI PRAJAPATI 1114014WL009026 SOMABHAI PARSOTTAMBHAI PRAJAPATI 00045 BARB0BAKPAN 2520 2520 Processed 30/06/2023 2860046255 SOMABHAI PURSHOTAMBHAI PRAJAPA BANK OF BARODA(606985)
162 KHANPUR GJ-14-014-020-002/988872793
() 		1114014000NRG24230620230179828 23/06/2023 MACHHAR BHURABHAI BHALABHAI 1114014WL009025 MACHHAR BHURABHAI BHALABHAI 00045 BARB0BAKPAN 2940 2940 Processed 30/06/2023 2860046260 BHURABHAI BHALABHAI MACHAR BANK OF BARODA(606985)
163 KHANPUR GJ-14-014-020-002/988872798
() 		1114014000NRG24230620230179972 23/06/2023 Machhar Koyabhai 1114014WL009026 Machhar Koyabhai 00045 BARB0BAKPAN 1190 1190 Processed 30/06/2023 2860045674 KOYABHAI BHAGABHAI MACHHAR BANK OF BARODA(606985)
164 KHANPUR GJ-14-014-020-002/988872798
() 		1114014000NRG24230620230179971 23/06/2023 MACHHAR SANTABEN KOHYABHAI 1114014WL009026 MACHHAR SANTABEN KOHYABHAI 00045 BARB0BAKPAN 1110 1110 Processed 30/06/2023 2860045722 Machhar Shantaben BANK OF BARODA(606985)
165 KHANPUR GJ-14-014-020-002/988872815
() 		1114014000NRG24230620230179973 23/06/2023 MACHAR RAYJIBHAI DHURABHAI 1114014WL009026 MACHAR RAYJIBHAI DHURABHAI 00045 BARB0BAKPAN 600 600 Processed 30/06/2023 2860045763 Mr. RAYSINGBHAI DHULABHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
166 KHANPUR GJ-14-014-020-002/988872816
() 		1114014000NRG24230620230179976 23/06/2023 BALUBEN SUKHABHAI MACHHAR 1114014WL009026 BALUBEN SUKHABHAI MACHHAR 00045 BARB0BAKPAN 2520 2520 Processed 30/06/2023 2860046276 MACHHAR BALUBEN FINCARE SMALL FINANCE BANK LTD(608304)
167 KHANPUR GJ-14-014-020-002/988872816
() 		1114014000NRG24230620230179975 23/06/2023 SUKHABHAI SUFRABHAI MACHHAR 1114014WL009026 SUKHABHAI SUFRABHAI MACHHAR 00045 BARB0BAKPAN 2520 2520 Processed 30/06/2023 2860045723 SUKHABHAI SUFRABHAI MACHHAR BANK OF BARODA(606985)
168 KHANPUR GJ-14-014-020-002/988872829
() 		1114014000NRG24230620230179978 23/06/2023 PRATAPBHAI BHURABHAI MACHHAR 1114014WL009026 PRATAPBHAI BHURABHAI MACHHAR 00045 BARB0BAKPAN 200 200 Processed 30/06/2023 2860046254 PRATAPBHAI BHURABHAI MACHHAR BANK OF BARODA(606985)
169 KHANPUR GJ-14-014-020-002/988872830
() 		1114014000NRG24230620230179979 23/06/2023 MACHHAR MONABHAI JAVABHAI 1114014WL009026 MACHHAR MONABHAI JAVABHAI 00045 BARB0BAKPAN 1560 1560 Processed 30/06/2023 2860046075 MANABHAI JAVABHAI MACHAR BANK OF BARODA(606985)
170 KHANPUR GJ-14-014-020-002/988872839
() 		1114014000NRG24230620230179981 23/06/2023 MOHANBHAI RAMANBHAI MACHAR 1114014WL009026 MOHANBHAI RAMANBHAI MACHAR 00045 BARB0BAKPAN 1400 1400 Processed 30/06/2023 2860046175 MOHAN RAMANBHAI MACHHAR BANK OF BARODA(606985)
171 KHANPUR GJ-14-014-020-002/988872849
() 		1114014000NRG24230620230179983 23/06/2023 KHANT MOHANBHAI SHANBHAI 1114014WL009026 KHANT MOHANBHAI SHANBHAI 00045 BARB0BAKPAN 480 480 Processed 30/06/2023 2860045991 MOHANBHAI SHANABHAI KHANT BANK OF BARODA(606985)
172 KHANPUR GJ-14-014-020-002/988872858
() 		1114014000NRG24230620230179985 23/06/2023 SANKRIBEN GALABHAI MACHHAR 1114014WL009026 SANKRIBEN GALABHAI MACHHAR 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046357 SANKALIBEN GALABHAI MACHHAR BANK OF BARODA(606985)
173 KHANPUR GJ-14-014-020-002/988872861
() 		1114014000NRG24230620230179986 23/06/2023 MACHHAR BABUBHAI ROOPABHAI 1114014WL009026 MACHHAR BABUBHAI ROOPABHAI 00045 BARB0BAKPAN 1800 1800 Processed 30/06/2023 2860046133 MACHHAR BABUBHAI RUPABHAI BANK OF BARODA(606985)
174 KHANPUR GJ-14-014-020-002/988872862
() 		1114014000NRG24230620230179989 23/06/2023 MACHHAR SANTOKBEN PRATAPBHAI 1114014WL009026 MACHHAR SANTOKBEN PRATAPBHAI 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046356 SANTOKBEN PRATAPBHAI MACHHAR BANK OF BARODA(606985)
175 KHANPUR GJ-14-014-020-002/988872877
() 		1114014000NRG24230620230179990 23/06/2023 MACHAR CHAMPABEN PUJABHAI 1114014WL009026 MACHAR CHAMPABEN PUJABHAI 00045 BARB0BAKPAN 1500 1500 Processed 30/06/2023 2860046173 CHAMPABEN MACHHAR RATNAKAR BANK(607393)
176 KHANPUR GJ-14-014-020-002/988872878
() 		1114014000NRG24230620230179992 23/06/2023 MANGUBEN SHANKARBHAI MACHHAR 1114014WL009026 MANGUBEN SHANKARBHAI MACHHAR 00045 BARB0BAKPAN 800 800 Processed 30/06/2023 2860046352 MANGUBEN MACHAR RATNAKAR BANK(607393)
177 KHANPUR GJ-14-014-020-002/988872878
() 		1114014000NRG24230620230179991 23/06/2023 SHANKARBHAI SOMABHAI MACHHAR 1114014WL009026 SHANKARBHAI SOMABHAI MACHHAR 00045 BARB0BAKPAN 2090 2090 Processed 30/06/2023 2860046342 SHANKARBHAI SOMABHAI MACHHAR BANK OF BARODA(606985)
178 KHANPUR GJ-14-014-020-002/988872888
() 		1114014000NRG24230620230179993 23/06/2023 NANABHAI BHAGABHAI MACHHAR 1114014WL009026 NANABHAI BHAGABHAI MACHHAR 00045 BARB0BAKPAN 360 360 Processed 30/06/2023 2860046132 Mr. NANABHAI BHAGABHAI MACHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
179 KHANPUR GJ-14-014-020-002/988872890
() 		1114014000NRG24230620230179996 23/06/2023 MACHAR DARIYABEN SOMABHAI 1114014WL009026 MACHAR DARIYABEN SOMABHAI 00045 BARB0BAKPAN 1705 1705 Processed 30/06/2023 2860046278 DARIYABEN SOMABHAI MACHHAR BANK OF BARODA(606985)
180 KHANPUR GJ-14-014-020-002/988872890
() 		1114014000NRG24230620230179995 23/06/2023 MACHAR SOMABHAI KARUBHAI 1114014WL009026 MACHAR SOMABHAI KARUBHAI 00045 BARB0BAKPAN 1550 1550 Processed 30/06/2023 2860046355 SOMABHAI KALUBHAI MACHHAR BANK OF BARODA(606985)
181 KHANPUR GJ-14-014-020-002/988872909
() 		1114014000NRG24230620230180000 23/06/2023 NANABHAI RATUBHAI MACHHAR 1114014WL009026 NANABHAI RATUBHAI MACHHAR 00045 BARB0BAKPAN 1650 1650 Processed 30/06/2023 2860046170 MACHHAR MANURBHAI RATUBHAI BANK OF BARODA(606985)
182 KHANPUR GJ-14-014-020-002/988872909
() 		1114014000NRG24230620230179999 23/06/2023 RATUBHAI LAKHMANBHAI MACHHAR 1114014WL009026 RATUBHAI LAKHMANBHAI MACHHAR 00045 BARB0BAKPAN 1650 1650 Processed 30/06/2023 2860046124 MACHHAR RATUBHAI LAXMANBHAI BANK OF BARODA(606985)
183 KHANPUR GJ-14-014-020-002/988872916
() 		1114014000NRG24230620230180001 23/06/2023 RAYJIBHAI MASURBHAI MACHHAR 1114014WL009026 RAYJIBHAI MASURBHAI MACHHAR 00045 BARB0BAKPAN 100 100 Processed 30/06/2023 2860046081 RAYAJIBHAI MASURBHAI MACHHAR BANK OF BARODA(606985)
184 KHANPUR GJ-14-014-020-002/988872918
() 		1114014000NRG24230620230180002 23/06/2023 BABUBHAI GEMABHAI MACHHAR 1114014WL009026 BABUBHAI GEMABHAI MACHHAR 00045 BARB0BAKPAN 1440 1440 Processed 30/06/2023 2860046259 MACHHAR BABUBHAI GEMABHAI BANK OF BARODA(606985)
185 KHANPUR GJ-14-014-020-002/988872920
() 		1114014000NRG24230620230180003 23/06/2023 BABUBHAI PRATAPBHAI MACHHAR 1114014WL009026 BABUBHAI PRATAPBHAI MACHHAR 00045 BARB0BAKPAN 1680 1680 Processed 30/06/2023 2860046266 MACHHAR BABUBHAI PRATAPBHAI BANK OF BARODA(606985)
186 KHANPUR GJ-14-014-020-002/988872920
() 		1114014000NRG24230620230180004 23/06/2023 SAVITABEN BABUBHAI MACHHAR 1114014WL009026 SAVITABEN BABUBHAI MACHHAR 00045 BARB0BAKPAN 1680 1680 Processed 30/06/2023 2860046292 MACHHAR SHAVITABEN BABUBHAI BANK OF BARODA(606985)
187 KHANPUR GJ-14-014-020-002/988872934
() 		1114014000NRG24230620230180005 23/06/2023 JAGUBHAI LALABHAI MACHHAR 1114014WL009026 JAGUBHAI LALABHAI MACHHAR 00045 BARB0BAKPAN 2990 2990 Processed 30/06/2023 2860046134 JAGUBHAI LALABHAI MACHHAR BANK OF BARODA(606985)
188 KHANPUR GJ-14-014-020-002/988872936
() 		1114014000NRG24230620230180007 23/06/2023 VANKAR JAMNABEN VECHATBHAI 1114014WL009026 VANKAR JAMNABEN VECHATBHAI 00045 BARB0BAKPAN 1550 1550 Processed 30/06/2023 2860046348 JAMANABEN VECHATBHAI VANAKAR BANK OF BARODA(606985)
189 KHANPUR GJ-14-014-020-002/988872936
() 		1114014000NRG24230620230180006 23/06/2023 VECHATBHAI RAMABHAI VANKAR 1114014WL009026 VECHATBHAI RAMABHAI VANKAR 00045 BARB0BAKPAN 1085 1085 Processed 30/06/2023 2860045644 Mr. VECHATBHAI RAMABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
190 KHANPUR GJ-14-014-020-002/988872937
() 		1114014000NRG24230620230180008 23/06/2023 RAMESHBHAI GEMABHAI MACHHAR 1114014WL009026 RAMESHBHAI GEMABHAI MACHHAR 00045 BARB0BAKPAN 100 100 Processed 30/06/2023 2860046265 RAMESHBHAI GEMABHAI MACHHAR BANK OF BARODA(606985)
191 KHANPUR GJ-14-014-020-002/988872939
() 		1114014000NRG24230620230179830 23/06/2023 DOLABHAI LAXMANBHAI MACHHAR 1114014WL009025 DOLABHAI LAXMANBHAI MACHHAR 00045 BARB0BAKPAN 2940 2940 Processed 30/06/2023 2860046256 Mr. DALABHAI LAXMANBHAI MACHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
192 KHANPUR GJ-14-014-020-002/988872941
() 		1114014000NRG24230620230179831 23/06/2023 MALIVAD CHAMPABEN PUJABHAI 1114014WL009025 MALIVAD CHAMPABEN PUJABHAI 00045 BARB0BAKPAN 2940 2940 Processed 30/06/2023 2860046029 CHAMPABEN PUJABHAI MALIVAD BANK OF BARODA(606985)
193 KHANPUR GJ-14-014-020-002/988872942
() 		1114014000NRG24230620230180009 23/06/2023 MACHAR SOMIBEN FULABHAI 1114014WL009026 MACHAR SOMIBEN FULABHAI 00045 BARB0BAKPAN 2400 2400 Processed 30/06/2023 2860045622 SOMIBEN FULABHAI MACHHAR BANK OF BARODA(606985)
194 KHANPUR GJ-14-014-020-002/988872954
() 		1114014000NRG24230620230180011 23/06/2023 MACHAR KANKUBEN UDABHAI 1114014WL009026 MACHAR KANKUBEN UDABHAI 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860045634 MACHHAR KANKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
195 KHANPUR GJ-14-014-020-002/988872954
() 		1114014000NRG24230620230180010 23/06/2023 MACHAR UDABHAI SARDARBHAI 1114014WL009026 MACHAR UDABHAI SARDARBHAI 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860045980 UDHABHAI SARDAR MACHHAR BANK OF BARODA(606985)
196 KHANPUR GJ-14-014-020-002/988872963
() 		1114014000NRG24230620230180012 23/06/2023 MACHAR BHARATBHAI RUPABHAI 1114014WL009026 MACHAR BHARATBHAI RUPABHAI 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860045979 BHARATBHAI RUPABHAI MACHAR BANK OF BARODA(606985)
197 KHANPUR GJ-14-014-020-002/988873084
() 		1114014000NRG24230620230180014 23/06/2023 BHURIBEN RAYJIBHAI MACHHAR 1114014WL009026 BHURIBEN RAYJIBHAI MACHHAR 00045 BARB0BAKPAN 630 630 Processed 30/06/2023 2860046279 BHURIBEN RAYJIBHAI MACHHAR BANK OF BARODA(606985)
198 KHANPUR GJ-14-014-020-002/988873084
() 		1114014000NRG24230620230180013 23/06/2023 MACHHAR RAYJIBHAI GALABHAI 1114014WL009026 MACHHAR RAYJIBHAI GALABHAI 00045 BARB0BAKPAN 630 630 Processed 30/06/2023 2860046023 RAIJIBHAI GALABHAI MACHHAR BANK OF BARODA(606985)
199 KHANPUR GJ-14-014-020-002/988873087
() 		1114014000NRG24230620230180015 23/06/2023 MACHHAR RAMEELABEN RAMESHBHAI 1114014WL009026 MACHHAR RAMEELABEN RAMESHBHAI 00045 BARB0BAKPAN 1200 1200 Processed 30/06/2023 2860046171 Machhar Ramilaben BANK OF BARODA(606985)
200 KHANPUR GJ-14-014-020-002/988873131
() 		1114014000NRG24230620230180017 23/06/2023 MADHIBEN MAHESHBHAI MACHHAR 1114014WL009026 MADHIBEN MAHESHBHAI MACHHAR 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046119 MADHUBEN MAHESHBHAI MACHHAR BANK OF BARODA(606985)
201 KHANPUR GJ-14-014-020-002/988873131
() 		1114014000NRG24230620230180016 23/06/2023 MAHESHBHAI RANCHHODBHAI MACHHAR 1114014WL009026 MAHESHBHAI RANCHHODBHAI MACHHAR 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046118 MAHESHBHAI RANCHHODBHAI MACHHAR BANK OF BARODA(606985)
202 KHANPUR GJ-14-014-020-002/988873132
() 		1114014000NRG24230620230179832 23/06/2023 JANTIBHAI LADUBHAI MACHHAR 1114014WL009025 JANTIBHAI LADUBHAI MACHHAR 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860045685 Mr. JAYANTIBHAI LADUBHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
203 KHANPUR GJ-14-014-020-002/988873132
() 		1114014000NRG24230620230179833 23/06/2023 Machhar Savitaben Jayantibhai 1114014WL009025 Machhar Savitaben Jayantibhai 00045 BARB0BAKPAN 2200 2200 Processed 30/06/2023 2860045669 SAVITABEN JAYANTIBHAI MACHHAR BANK OF BARODA(606985)
204 KHANPUR GJ-14-014-020-002/988873137
() 		1114014000NRG24230620230179835 23/06/2023 BABUBHAI DHIRABHAI MACHHAR 1114014WL009025 BABUBHAI DHIRABHAI MACHHAR 00045 BARB0BAKPAN 1320 1320 Processed 30/06/2023 2860045678 BABUBHAI DHIRABHAI MACHHAR BANK OF BARODA(606985)
205 KHANPUR GJ-14-014-020-002/988873139
() 		1114014000NRG24230620230179837 23/06/2023 DHANABHAI SOMABHAI MACHHAR 1114014WL009025 DHANABHAI SOMABHAI MACHHAR 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860045635 DHANABHAI SOMABHAI MACHHAR BANK OF BARODA(606985)
206 KHANPUR GJ-14-014-020-002/988873139
() 		1114014000NRG24230620230179838 23/06/2023 MRS SANGEETABEN DHANABHAI MACHHAR 1114014WL009025 MRS SANGEETABEN DHANABHAI MACHHAR 00045 BARB0BAKPAN 2200 2200 Processed 30/06/2023 2860046227 SANGITABEN DHANABHAI MACHHAR BANK OF BARODA(606985)
207 KHANPUR GJ-14-014-020-002/988873195
() 		1114014000NRG24230620230180018 23/06/2023 PARJAPAT GORDHANBHAI PARMABHAI 1114014WL009026 PARJAPAT GORDHANBHAI PARMABHAI 00045 BARB0BAKPAN 2520 2520 Processed 30/06/2023 2860046294 PRAJAPAT GORDHANBHAI PARSOTAM BANK OF BARODA(606985)
208 KHANPUR GJ-14-014-020-002/988873195
() 		1114014000NRG24230620230180019 23/06/2023 PRAJAPAT SHARDABEN GORDHANBHAI 1114014WL009026 PRAJAPAT SHARDABEN GORDHANBHAI 00045 BARB0BAKPAN 2520 2520 Processed 30/06/2023 2860046042 PRAJAPAT SHARADABEN GORDHANBHAI BANK OF BARODA(606985)
209 KHANPUR GJ-14-014-020-002/988873224
() 		1114014000NRG24230620230179840 23/06/2023 CHIKLIGAR KANTBEN RAMESHBHAI 1114014WL009025 CHIKLIGAR KANTBEN RAMESHBHAI 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860046225 Mrs. KANTABEN RAMESHBHAI CHIKLIGAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
210 KHANPUR GJ-14-014-020-002/988873224
() 		1114014000NRG24230620230179839 23/06/2023 RAMESHBHAI RAMANBHI CHIKLIGAR 1114014WL009025 RAMESHBHAI RAMANBHI CHIKLIGAR 00045 BARB0BAKPAN 2200 2200 Processed 30/06/2023 2860045749 RAMESHBHAI RAMANBHAI CHIKLIGAR BANK OF BARODA(606985)
211 KHANPUR GJ-14-014-020-002/988873245
() 		1114014000NRG24230620230180020 23/06/2023 BALVANTGIRI MOTIGAR GOSAI 1114014WL009026 BALVANTGIRI MOTIGAR GOSAI 00045 BARB0BAKPAN 2520 2520 Processed 30/06/2023 2860046070 Mr. BALVANTGAR MOTIGAR GOSAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
212 KHANPUR GJ-14-014-020-002/988873245
() 		1114014000NRG24230620230180021 23/06/2023 GOSAI SHARMISHTHABEN BALVANTGIRI 1114014WL009026 GOSAI SHARMISHTHABEN BALVANTGIRI 00045 BARB0BAKPAN 2520 2520 Processed 30/06/2023 2860046074 Gosai Sharmisthaben BANK OF BARODA(606985)
213 KHANPUR GJ-14-014-020-002/988873247
() 		1114014000NRG24230620230180022 23/06/2023 CHIKLIGAR RAJESHBHAI KESAVBHAI 1114014WL009026 CHIKLIGAR RAJESHBHAI KESAVBHAI 00045 BARB0BAKPAN 2520 2520 Processed 30/06/2023 2860046041 Mr. RAJESHBHAI KESHAVBHAI CHILKIGAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
214 KHANPUR GJ-14-014-020-002/988873270
() 		1114014000NRG24230620230180023 23/06/2023 MACHHAR RAYMALBHAI LAXMANBHAI 1114014WL009026 MACHHAR RAYMALBHAI LAXMANBHAI 00045 BARB0BAKPAN 1595 1595 Processed 30/06/2023 2860046341 Mr. RAYAMALBHAI LAXMANBHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
215 KHANPUR GJ-14-014-020-002/988873273
() 		1114014000NRG24230620230180025 23/06/2023 VITHHLLBHAI DHANABHAI PRAJAPATI 1114014WL009026 VITHHLLBHAI DHANABHAI PRAJAPATI 00045 BARB0BAKPAN 2520 2520 Processed 30/06/2023 2860046136 PRAJJAPATI VITHALBHAI DHANABHAI BANK OF BARODA(606985)
216 KHANPUR GJ-14-014-020-002/988873276
() 		1114014000NRG24230620230180027 23/06/2023 MACHHAR LALEEBEN SHANABHAI 1114014WL009026 MACHHAR LALEEBEN SHANABHAI 00045 BARB0BAKPAN 1680 1680 Processed 30/06/2023 2860045975 MACHHAR LALIBEN SHANABHAI BANK OF BARODA(606985)
217 KHANPUR GJ-14-014-020-002/988873276
() 		1114014000NRG24230620230180026 23/06/2023 MACHHAR SHANABHAI PARAPBHAI 1114014WL009026 MACHHAR SHANABHAI PARAPBHAI 00045 BARB0BAKPAN 1680 1680 Processed 30/06/2023 2860045974 SHANA PRATAP MACHHAR BANK OF BARODA(606985)
218 KHANPUR GJ-14-014-020-002/988873282
() 		1114014000NRG24230620230179842 23/06/2023 MALIVAD LALEEBEN BHATHIBEN 1114014WL009025 MALIVAD LALEEBEN BHATHIBEN 00045 BARB0BAKPAN 2940 2940 Processed 30/06/2023 2860046363 Malivad Lilaben BANK OF BARODA(606985)
219 KHANPUR GJ-14-014-020-002/988873300
() 		1114014000NRG24230620230180028 23/06/2023 MR KALUGAR NANGAR GOSAI 1114014WL009026 MR KALUGAR NANGAR GOSAI 00045 BARB0BAKPAN 2520 2520 Processed 30/06/2023 2860046035 Mr. KALUGAR NANGAR GOSAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
220 KHANPUR GJ-14-014-020-002/988873300
() 		1114014000NRG24230620230180029 23/06/2023 PRAMILABEN KALUGAR GOSAI 1114014WL009026 PRAMILABEN KALUGAR GOSAI 00045 BARB0BAKPAN 2520 2520 Processed 30/06/2023 2860046043 Gosai Premilaben BANK OF BARODA(606985)
221 KHANPUR GJ-14-014-020-002/988873322
() 		1114014000NRG24230620230180031 23/06/2023 MACHHAR SAVITABEN BABUBHAI 1114014WL009026 MACHHAR SAVITABEN BABUBHAI 00045 BARB0BAKPAN 1260 1260 Processed 30/06/2023 2860046122 SAVITABEN MACHHAR HDFC BANK LTD(607152)
222 KHANPUR GJ-14-014-020-002/988873323
() 		1114014000NRG24230620230179844 23/06/2023 MALIVAD BHURIBEN SANABHAI 1114014WL009025 MALIVAD BHURIBEN SANABHAI 00045 BARB0BAKPAN 2940 2940 Processed 30/06/2023 2860046235 BHURIBEN SHANABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
223 KHANPUR GJ-14-014-020-002/988873324
() 		1114014000NRG24230620230179845 23/06/2023 MALIVAD LALIBEN KALUBHAI 1114014WL009025 MALIVAD LALIBEN KALUBHAI 00045 BARB0BAKPAN 2940 2940 Processed 30/06/2023 2860045985 LALIBEN KALUBHAI MALIVAD BANK OF BARODA(606985)
224 KHANPUR GJ-14-014-020-002/988873330
() 		1114014000NRG24230620230179846 23/06/2023 MACHHAR RAMANBHAI RATABHAI 1114014WL009025 MACHHAR RAMANBHAI RATABHAI 00045 BARB0BAKPAN 2940 2940 Processed 30/06/2023 2860046024 RAMANBHAI RATABHAI MACHHAR BANK OF BARODA(606985)
225 KHANPUR GJ-14-014-020-002/988873334
() 		1114014000NRG24230620230180033 23/06/2023 KANTIBHAI MANGALBHAI PRAJAPATI 1114014WL009026 KANTIBHAI MANGALBHAI PRAJAPATI 00045 BARB0BAKPAN 2520 2520 Processed 30/06/2023 2860046038 Mr. KANTIBHAI MANGALBHAI PRAJAPATI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
226 KHANPUR GJ-14-014-020-002/988873334
() 		1114014000NRG24230620230180034 23/06/2023 SUMITRABEN KANTIBHAI PRAJAPATI 1114014WL009026 SUMITRABEN KANTIBHAI PRAJAPATI 00045 BARB0BAKPAN 2520 2520 Processed 30/06/2023 2860046037 PRAJAPATI SHUMITRABEN KANTIBHAI BANK OF BARODA(606985)
227 KHANPUR GJ-14-014-020-002/988873475
() 		1114014000NRG24230620230179847 23/06/2023 MR JALUBHAI LAXMANBHAI MACHHAR 1114014WL009025 MR JALUBHAI LAXMANBHAI MACHHAR 00045 BARB0BAKPAN 2940 2940 Processed 30/06/2023 2860046237 JALUBHAI LAXMAN MACHAR BANK OF BARODA(606985)
228 KHANPUR GJ-14-014-020-002/988873489
() 		1114014000NRG24230620230180036 23/06/2023 HATHIBHAI RATNABHAI MACHHAR 1114014WL009026 HATHIBHAI RATNABHAI MACHHAR 00045 BARB0BAKPAN 1140 1140 Processed 30/06/2023 2860046297 MACHHAR HATHIBHAI RATANABHAI BANK OF BARODA(606985)
229 KHANPUR GJ-14-014-020-002/988873526
() 		1114014000NRG24230620230180037 23/06/2023 BABUBHAI MANABHAI MACHHAR 1114014WL009026 BABUBHAI MANABHAI MACHHAR 00045 BARB0BAKPAN 1650 1650 Processed 30/06/2023 2860046077 BABUBHAI MANABHAI MACHHAR BANK OF BARODA(606985)
230 KHANPUR GJ-14-014-020-002/988873526
() 		1114014000NRG24230620230180038 23/06/2023 CHAMPABEN BABUBHAI MACHHAR 1114014WL009026 CHAMPABEN BABUBHAI MACHHAR 00045 BARB0BAKPAN 1350 1350 Processed 30/06/2023 2860046076 CHAMPABEN BABUBHAI MACHHAR BANK OF BARODA(606985)
231 KHANPUR GJ-14-014-020-002/988873589
() 		1114014000NRG24230620230179849 23/06/2023 Galabhai Dhulabhai Vankar 1114014WL009025 Galabhai Dhulabhai Vankar 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860046250 GALABHAI DHULABHAI VANKAR BANK OF BARODA(606985)
232 KHANPUR GJ-14-014-020-002/988873672
() 		1114014000NRG24230620230180040 23/06/2023 MAHALAXMIBEN NANABHAI NATHBHAI VALAND 1114014WL009026 MAHALAXMIBEN NANABHAI NATHBHAI VALAND 00045 BARB0BAKPAN 2310 2310 Processed 30/06/2023 2860046071 MAHALAXMIBEN NANABHAI VALAND BANK OF BARODA(606985)
233 KHANPUR GJ-14-014-020-002/988873672
() 		1114014000NRG24230620230180039 23/06/2023 NANABHAI NATHABHAI VALAND 1114014WL009026 NANABHAI NATHABHAI VALAND 00045 BARB0BAKPAN 150 150 Processed 30/06/2023 2860046280 Mr. NANABHAI NATHABHAI VALAND THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
234 KHANPUR GJ-14-014-020-002/988873704
() 		1114014000NRG24230620230179850 23/06/2023 machhar bhavanbhai javarabhai 1114014WL009025 machhar bhavanbhai javarabhai 00045 BARB0BAKPAN 2530 2530 Processed 30/06/2023 2860046022 BHAWANBHAI ZAWARABHAI MACHHAR BANK OF BARODA(606985)
235 KHANPUR GJ-14-014-020-002/988873772
() 		1114014000NRG24230620230179851 23/06/2023 SUKHABHAI MOTIBHAI MACHHAR 1114014WL009025 SUKHABHAI MOTIBHAI MACHHAR 00045 BARB0BAKPAN 2940 2940 Processed 30/06/2023 2860046025 SUKHABHAI MOTIBHAI MACHAR BANK OF BARODA(606985)
236 KHANPUR GJ-14-014-020-002/988873883
() 		1114014000NRG24230620230179853 23/06/2023 REVABEN LALABHAI MACHHAR 1114014WL009025 REVABEN LALABHAI MACHHAR 00045 BARB0BAKPAN 3080 3080 Processed 30/06/2023 2860046290 MACHHAR REVABEN LALABHAI BANK OF BARODA(606985)
237 KHANPUR GJ-14-014-020-002/988873927
() 		1114014000NRG24230620230180042 23/06/2023 MACHHAR MOTALIBEN PUJABHAI 1114014WL009026 MACHHAR MOTALIBEN PUJABHAI 00045 BARB0BAKPAN 1080 1080 Processed 30/06/2023 2860046299 Machhar Motaliben BANK OF BARODA(606985)
238 KHANPUR GJ-14-014-020-002/988873927
() 		1114014000NRG24230620230180041 23/06/2023 PUJABHAI LALABHAI MACHHAR 1114014WL009026 PUJABHAI LALABHAI MACHHAR 00045 BARB0BAKPAN 1600 1600 Processed 30/06/2023 2860046181 PUJABHAI LALABHAI MACHHAR BANK OF BARODA(606985)
239 KHANPUR GJ-14-014-020-002/988873928
() 		1114014000NRG24230620230180044 23/06/2023 MACHAR RAMILABEN HARSHADBHAI 1114014WL009026 MACHAR RAMILABEN HARSHADBHAI 00045 BARB0BAKPAN 120 120 Processed 30/06/2023 2860046301 MACHHAR R HARHADBHAI BANK OF BARODA(606985)
240 KHANPUR GJ-14-014-020-002/988873928
() 		1114014000NRG24230620230180043 23/06/2023 MACHHAR HARSHADBHAI HATHIBHAI 1114014WL009026 MACHHAR HARSHADBHAI HATHIBHAI 00045 BARB0BAKPAN 180 180 Processed 30/06/2023 2860046300 MACHHAR HARSHADBHAI HATHIBHAI BANK OF BARODA(606985)
241 KHANPUR GJ-14-014-020-002/988874001
() 		1114014000NRG24230620230179854 23/06/2023 MALIVAD RAMESHBHAI CHNABDUBHAI 1114014WL009025 MALIVAD RAMESHBHAI CHNABDUBHAI 00045 BARB0BAKPAN 2940 2940 Processed 30/06/2023 2860045677 Mr. RAMESHBHAI CHANDUBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
242 KHANPUR GJ-14-014-020-002/988874009
() 		1114014000NRG24230620230180045 23/06/2023 DAYAGIRY PUJAGIRY GOSAI 1114014WL009026 DAYAGIRY PUJAGIRY GOSAI 00045 BARB0BAKPAN 2310 2310 Processed 30/06/2023 2860046246 DAHYAGIRI PUJAGIRI GOSAI BANK OF BARODA(606985)
243 KHANPUR GJ-14-014-020-002/988874013
() 		1114014000NRG24230620230179855 23/06/2023 JETHABHAI DALABHAI MACHHAR 1114014WL009025 JETHABHAI DALABHAI MACHHAR 00045 BARB0BAKPAN 2940 2940 Processed 30/06/2023 2860045987 MR MACHAR JETHA BHAI STATE BANK OF INDIA(508548)
244 KHANPUR GJ-14-014-020-002/988874020
() 		1114014000NRG24230620230179856 23/06/2023 BABUBHAI SAIBHABHAI MALIVAD 1114014WL009025 BABUBHAI SAIBHABHAI MALIVAD 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860045986 BABUBHAI SHAYABHABHAI MALIVAD BANK OF BARODA(606985)
245 KHANPUR GJ-14-014-020-002/988874021
() 		1114014000NRG24230620230179857 23/06/2023 BABUBHAI UDABHAI MACHHAR 1114014WL009025 BABUBHAI UDABHAI MACHHAR 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860045982 BABUBHAI UDABHAI MACHHAR BANK OF BARODA(606985)
246 KHANPUR GJ-14-014-020-002/988874023
() 		1114014000NRG24230620230179858 23/06/2023 GALIBEN DHIRABHAI MACHHAR 1114014WL009025 GALIBEN DHIRABHAI MACHHAR 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046026 GALIBEN DHIRABHAI MACHAR BANK OF BARODA(606985)
247 KHANPUR GJ-14-014-020-002/988874027
() 		1114014000NRG24230620230179859 23/06/2023 MALIVAD RAMILABEN LAXMANBHAI 1114014WL009025 MALIVAD RAMILABEN LAXMANBHAI 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860045724 MALIVAD RAMILABEN LAXMANBHAI BANK OF BARODA(606985)
248 KHANPUR GJ-14-014-020-002/988874028
() 		1114014000NRG24230620230179860 23/06/2023 Bhaychandbhai Shanabhai Malivad 1114014WL009025 Bhaychandbhai Shanabhai Malivad 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860046387 MALIVAD BHAYCHANDBHAI SHANABHAI BANK OF BARODA(606985)
249 KHANPUR GJ-14-014-020-002/988874030
() 		1114014000NRG24230620230179861 23/06/2023 BHARATBHAI CHANDUBHAI MALIVAD 1114014WL009025 BHARATBHAI CHANDUBHAI MALIVAD 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046120 BHARATBHAI CHANDUBHAI MALIVAD BANK OF BARODA(606985)
250 KHANPUR GJ-14-014-020-002/988874036
() 		1114014000NRG24230620230179862 23/06/2023 MACHHAR RAMILABEN HIRABHAI 1114014WL009025 MACHHAR RAMILABEN HIRABHAI 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046082 RAMILABEN HIRABHAI MACHHAR BANK OF BARODA(606985)
251 KHANPUR GJ-14-014-020-002/988874043
() 		1114014000NRG24230620230180047 23/06/2023 DOLABHAI PUJABHAI MACHHAR 1114014WL009026 DOLABHAI PUJABHAI MACHHAR 00045 BARB0BAKPAN 90 90 Processed 30/06/2023 2860046139 DOLABHAI PUJABHAI MACHHAR BANK OF BARODA(606985)
252 KHANPUR GJ-14-014-020-002/988874044
() 		1114014000NRG24230620230180048 23/06/2023 LAXMANBHAI GAMERBHAI MACHHAR 1114014WL009026 LAXMANBHAI GAMERBHAI MACHHAR 00045 BARB0BAKPAN 2600 2600 Processed 30/06/2023 2860046030 LAKHAMANBHAI GAMEERBHAI MACHHAR BANK OF BARODA(606985)
253 KHANPUR GJ-14-014-020-002/988874044
() 		1114014000NRG24230620230180049 23/06/2023 SHANTABEN LAXMANBHAI MACHHAR 1114014WL009026 SHANTABEN LAXMANBHAI MACHHAR 00045 BARB0BAKPAN 2600 2600 Processed 30/06/2023 2860046282 MACHAR SHANTABEN LAXMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
254 KHANPUR GJ-14-014-020-002/988874048
() 		1114014000NRG24230620230180050 23/06/2023 SAVITABEN NANJIBHAI MACHHAR 1114014WL009026 SAVITABEN NANJIBHAI MACHHAR 00045 BARB0BAKPAN 2000 2000 Processed 30/06/2023 2860045721 SAVITABEN NANABHAI MACHHAR BANK OF BARODA(606985)
255 KHANPUR GJ-14-014-020-002/988874049
() 		1114014000NRG24230620230180051 23/06/2023 AJMELBHAI DHIRABHAI MACHHAR 1114014WL009026 AJMELBHAI DHIRABHAI MACHHAR 00045 BARB0BAKPAN 2535 2535 Processed 30/06/2023 2860046303 AJMELBHAI DHIRABHAI MACHHAR BANK OF BARODA(606985)
256 KHANPUR GJ-14-014-020-002/988874049
() 		1114014000NRG24230620230180052 23/06/2023 KALIBEN AJMELBHAI MACHHAR 1114014WL009026 KALIBEN AJMELBHAI MACHHAR 00045 BARB0BAKPAN 2535 2535 Processed 30/06/2023 2860046302 KALIBEN AJMELBHAI MACHHAR BANK OF BARODA(606985)
257 KHANPUR GJ-14-014-020-002/988874050
() 		1114014000NRG24230620230180054 23/06/2023 JADIBEN SOMABHAI MACHHAR 1114014WL009026 JADIBEN SOMABHAI MACHHAR 00045 BARB0BAKPAN 2070 2070 Processed 30/06/2023 2860046172 JADIBEN SOMABHAI MACHHAR BANK OF BARODA(606985)
258 KHANPUR GJ-14-014-020-002/988874050
() 		1114014000NRG24230620230180053 23/06/2023 SOMABHAI MALUBHAI MACHHAR 1114014WL009026 SOMABHAI MALUBHAI MACHHAR 00045 BARB0BAKPAN 2070 2070 Processed 30/06/2023 2860045621 SOMABHAI MALUBHAI MACHHAR BANK OF BARODA(606985)
259 KHANPUR GJ-14-014-020-002/988874054
() 		1114014000NRG24230620230180055 23/06/2023 MACHHAR BABUBHAI CHATURBHAI 1114014WL009026 MACHHAR BABUBHAI CHATURBHAI 00045 BARB0BAKPAN 1540 1540 Processed 30/06/2023 2860045791 MACHHAR BABUBHAI CHATURBHAI BANK OF BARODA(606985)
260 KHANPUR GJ-14-014-020-002/988874056
() 		1114014000NRG24230620230180057 23/06/2023 MANABHAI JUMABHAI MACHHAR 1114014WL009026 MANABHAI JUMABHAI MACHHAR 00045 BARB0BAKPAN 1800 1800 Processed 30/06/2023 2860046349 MANABHAI JUMABHAI MACHHAR BANK OF BARODA(606985)
261 KHANPUR GJ-14-014-020-002/988874057
() 		1114014000NRG24230620230180059 23/06/2023 MACHHAR GANGABEN KALUBHAI 1114014WL009026 MACHHAR GANGABEN KALUBHAI 00045 BARB0BAKPAN 1170 1170 Processed 30/06/2023 2860046304 GANGABEN KALUBHAI MACHHAR BANK OF BARODA(606985)
262 KHANPUR GJ-14-014-020-002/988874058
() 		1114014000NRG24230620230180060 23/06/2023 MANIBHAI RATNABHAI MACHHAR 1114014WL009026 MANIBHAI RATNABHAI MACHHAR 00045 BARB0BAKPAN 1800 1800 Processed 30/06/2023 2860046298 MACHHAR MANIBEN RATANABHAI BANK OF BARODA(606985)
263 KHANPUR GJ-14-014-020-002/988874059
() 		1114014000NRG24230620230180062 23/06/2023 BHARATBHAI SHANKARBHAI MACHHAR 1114014WL009026 BHARATBHAI SHANKARBHAI MACHHAR 00045 BARB0BAKPAN 1560 1560 Processed 30/06/2023 2860046032 BHARATBHAI SHANKARBHAI MACHHAR BANK OF BARODA(606985)
264 KHANPUR GJ-14-014-020-002/988874059
() 		1114014000NRG24230620230180063 23/06/2023 SHARADABEN BHARATBHAI MACHHAR 1114014WL009026 SHARADABEN BHARATBHAI MACHHAR 00045 BARB0BAKPAN 1690 1690 Processed 30/06/2023 2860046031 SHARDABEN MACHAR RATNAKAR BANK(607393)
265 KHANPUR GJ-14-014-020-002/988874062
() 		1114014000NRG24230620230179863 23/06/2023 CHAMPABEN PUJABHAI MACHHAR 1114014WL009025 CHAMPABEN PUJABHAI MACHHAR 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860045638 MACHHAR CHAMPABEN PUJABHAI BANK OF BARODA(606985)
266 KHANPUR GJ-14-014-020-002/988874064
() 		1114014000NRG24230620230179864 23/06/2023 KALUBHAI KHATUBHAI MACHHAR 1114014WL009025 KALUBHAI KHATUBHAI MACHHAR 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860045719 KALUBHAI KHATUBHAI MACHHAR BANK OF BARODA(606985)
267 KHANPUR GJ-14-014-020-002/988874064
() 		1114014000NRG24230620230179865 23/06/2023 NANIBEN KALUBHAI MACHHAR 1114014WL009025 NANIBEN KALUBHAI MACHHAR 00045 BARB0BAKPAN 2200 2200 Processed 30/06/2023 2860045718 NANIBEN KALUBHAI MACHHAR BANK OF BARODA(606985)
268 KHANPUR GJ-14-014-020-002/988874066
() 		1114014000NRG24230620230179866 23/06/2023 MR RAMESHBHAI DHIRABAI MACHHAR 1114014WL009025 MR RAMESHBHAI DHIRABAI MACHHAR 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860046084 Mr. RAMESHBHAI DHIRABHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
269 KHANPUR GJ-14-014-020-002/988874067
() 		1114014000NRG24230620230179868 23/06/2023 RAMANBHAI PRATAPBHAI MACHHAR 1114014WL009025 RAMANBHAI PRATAPBHAI MACHHAR 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860045793 RAMANBHAI PRATAPBHAI MACHHAR BANK OF BARODA(606985)
270 KHANPUR GJ-14-014-020-002/988874072
() 		1114014000NRG24230620230180065 23/06/2023 AMRATBHAI PUJABHAI MACHHAR 1114014WL009026 AMRATBHAI PUJABHAI MACHHAR 00045 BARB0BAKPAN 1820 1820 Processed 30/06/2023 2860046138 AMRUTBHAI PUJABHAI MACHHAR BANK OF BARODA(606985)
271 KHANPUR GJ-14-014-020-002/988874072
() 		1114014000NRG24230620230180066 23/06/2023 MACHHAR NANIBEN AMRUTBHAI 1114014WL009026 MACHHAR NANIBEN AMRUTBHAI 00045 BARB0BAKPAN 1400 1400 Processed 30/06/2023 2860046179 NANIBEN MACHHN RATNAKAR BANK(607393)
272 KHANPUR GJ-14-014-020-002/988874073
() 		1114014000NRG24230620230180068 23/06/2023 MADHUBEN SOMABHAI MACHHAR 1114014WL009026 MADHUBEN SOMABHAI MACHHAR 00045 BARB0BAKPAN 1450 1450 Processed 30/06/2023 2860046351 MADHUBEN SOMABHAI MACHHAR BANK OF BARODA(606985)
273 KHANPUR GJ-14-014-020-002/988874073
() 		1114014000NRG24230620230180067 23/06/2023 SOMABHAI BHURABHAI MACHHAR 1114014WL009026 SOMABHAI BHURABHAI MACHHAR 00045 BARB0BAKPAN 1595 1595 Processed 30/06/2023 2860046350 SOMABHAAI BHURABHAI MACHHAR BANK OF BARODA(606985)
274 KHANPUR GJ-14-014-020-002/988874084
() 		1114014000NRG24230620230180070 23/06/2023 CHATURIBEN SAVRUPBHAI MACHHAR 1114014WL009026 CHATURIBEN SAVRUPBHAI MACHHAR 00045 BARB0BAKPAN 1305 1305 Processed 30/06/2023 2860046286 Machhar Chaturiben BANK OF BARODA(606985)
275 KHANPUR GJ-14-014-020-002/988874089
() 		1114014000NRG24230620230180071 23/06/2023 RAMABHAI GAMERBHAI MACHHAR 1114014WL009026 RAMABHAI GAMERBHAI MACHHAR 00045 BARB0BAKPAN 1820 1820 Processed 30/06/2023 2860046346 RAMABHAI GAMERBHAI MACHHAR BANK OF BARODA(606985)
276 KHANPUR GJ-14-014-020-002/988874092
() 		1114014000NRG24230620230180072 23/06/2023 MANABHAI LAKHABHAI MACHHAR 1114014WL009026 MANABHAI LAKHABHAI MACHHAR 00045 BARB0BAKPAN 2600 2600 Processed 30/06/2023 2860046359 MANABHAI LAKHABHAI MACHHAR BANK OF BARODA(606985)
277 KHANPUR GJ-14-014-020-002/988874094
() 		1114014000NRG24230620230180074 23/06/2023 HIRIBEN SHANABHAI MACHHAR 1114014WL009026 HIRIBEN SHANABHAI MACHHAR 00045 BARB0BAKPAN 2600 2600 Processed 30/06/2023 2860046182 MACHAR HIRIBEN SHANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
278 KHANPUR GJ-14-014-020-002/988874094
() 		1114014000NRG24230620230180073 23/06/2023 SHANABHAI LAKHABHAI MACHHAR 1114014WL009026 SHANABHAI LAKHABHAI MACHHAR 00045 BARB0BAKPAN 2600 2600 Processed 30/06/2023 2860046183 SHANABHAI LAKHABHAI MACHHAR BANK OF BARODA(606985)
279 KHANPUR GJ-14-014-020-002/988874095
() 		1114014000NRG24230620230180075 23/06/2023 Machhar Sureshbhai Kalubhai 1114014WL009026 Machhar Sureshbhai Kalubhai 00045 BARB0BAKPAN 1650 1650 Processed 30/06/2023 2860046291 Machhar Sureshbhai Kalubhai BANK OF BARODA(606985)
280 KHANPUR GJ-14-014-020-002/988874097
() 		1114014000NRG24230620230180080 23/06/2023 MINABEN JESHINGBHAI MACHHAR 1114014WL009026 MINABEN JESHINGBHAI MACHHAR 00045 BARB0BAKPAN 2100 2100 Processed 30/06/2023 2860046344 MACHHAR MINABEN JESHIGBHAI BANK OF BARODA(606985)
281 KHANPUR GJ-14-014-020-002/988874098
() 		1114014000NRG24230620230180082 23/06/2023 Maniyabhai Gautambhai Machhar 1114014WL009026 Maniyabhai Gautambhai Machhar 00045 BARB0BAKPAN 1625 1625 Processed 30/06/2023 2860046309 MACHAR GAUTAMBHAI MANILAL BANK OF BARODA(606985)
282 KHANPUR GJ-14-014-020-002/988874098
() 		1114014000NRG24230620230180081 23/06/2023 Savliben Maniyabhai Machhar 1114014WL009026 Savliben Maniyabhai Machhar 00045 BARB0BAKPAN 1500 1500 Processed 30/06/2023 2860046310 SAVALIBEN MANILAL MACHHAR BANK OF BARODA(606985)
283 KHANPUR GJ-14-014-020-002/988874101
() 		1114014000NRG24230620230180083 23/06/2023 SHANABHAI KALUBHAI MACHHAR 1114014WL009026 SHANABHAI KALUBHAI MACHHAR 00045 BARB0BAKPAN 2310 2310 Processed 30/06/2023 2860046285 SHANABHAI KALUBHAI MACHHAR BANK OF BARODA(606985)
284 KHANPUR GJ-14-014-020-002/988874101-A
() 		1114014000NRG24230620230179869 23/06/2023 CHIRAG JAYNTILAL JOSHI 1114014WL009025 CHIRAG JAYNTILAL JOSHI 00045 BARB0BAKPAN 2760 2760 Processed 30/06/2023 2860046268 CHIRAGKUMAR JAYANTILAL JOSHI BANK OF BARODA(606985)
285 KHANPUR GJ-14-014-020-002/988874109
() 		1114014000NRG24230620230180087 23/06/2023 BHARTIBEN RAMABHAI KHANT 1114014WL009026 BHARTIBEN RAMABHAI KHANT 00045 BARB0BAKPAN 1200 1200 Processed 30/06/2023 2860046316 BHARTIBEN RAMABHAI KHANT BANK OF BARODA(606985)
286 KHANPUR GJ-14-014-020-002/988874113
() 		1114014000NRG24230620230180089 23/06/2023 MANGUBEN RAMANBHAI KHANT 1114014WL009026 MANGUBEN RAMANBHAI KHANT 00045 BARB0BAKPAN 1280 1280 Processed 30/06/2023 2860046332 KHANT MANGUBEN RAMANBHAI BANK OF BARODA(606985)
287 KHANPUR GJ-14-014-020-002/988874114
() 		1114014000NRG24230620230180091 23/06/2023 RAMILABEN JAJAMBHAI KHANT 1114014WL009026 RAMILABEN JAJAMBHAI KHANT 00045 BARB0BAKPAN 1395 1395 Processed 30/06/2023 2860046283 Khant Ramilaben BANK OF BARODA(606985)
288 KHANPUR GJ-14-014-020-002/988874116
() 		1114014000NRG24230620230180094 23/06/2023 JASHIBEN RAJUBHAI MACHHAR 1114014WL009026 JASHIBEN RAJUBHAI MACHHAR 00045 BARB0BAKPAN 1740 1740 Processed 30/06/2023 2860046178 JASHIBEN RAJUBHAI MACHHAR BANK OF BARODA(606985)
289 KHANPUR GJ-14-014-020-002/988874117
() 		1114014000NRG24230620230180096 23/06/2023 RAMANBHAI RAMABHAI MACHHAR 1114014WL009026 RAMANBHAI RAMABHAI MACHHAR 00045 BARB0BAKPAN 2600 2600 Processed 30/06/2023 2860046288 MACHHAR RAMANBHAI RAMABHAI BANK OF BARODA(606985)
290 KHANPUR GJ-14-014-020-002/988874120
() 		1114014000NRG24230620230180100 23/06/2023 BABLIBEN RAMESHBHAI MACHHAR 1114014WL009026 BABLIBEN RAMESHBHAI MACHHAR 00045 BARB0BAKPAN 910 910 Processed 30/06/2023 2860046176 MACHHAR BABALIBEN RAMESHBHAI BANK OF BARODA(606985)
291 KHANPUR GJ-14-014-020-002/988874120
() 		1114014000NRG24230620230180099 23/06/2023 RAMESHBHAI DHIRABHAI MACHHAR 1114014WL009026 RAMESHBHAI DHIRABHAI MACHHAR 00045 BARB0BAKPAN 1040 1040 Processed 30/06/2023 2860046177 MACHHAR RAMESHBHAI DHIRABHAI BANK OF BARODA(606985)
292 KHANPUR GJ-14-014-020-002/988874137
() 		1114014000NRG24230620230180103 23/06/2023 MRS MACHHAR JAMNABEN 1114014WL009026 MRS MACHHAR JAMNABEN 00045 BARB0BAKPAN 2990 2990 Processed 30/06/2023 2860045617 Machhar Jamnaben BANK OF BARODA(606985)
293 KHANPUR GJ-14-014-020-002/988874137
() 		1114014000NRG24230620230180102 23/06/2023 RANCHHODBHAI KHATUBHAI MACHHAR 1114014WL009026 RANCHHODBHAI KHATUBHAI MACHHAR 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046040 RANCHODBHAI KHATUBHAI MACHHAR BANK OF BARODA(606985)
294 KHANPUR GJ-14-014-020-002/988874142
() 		1114014000NRG24230620230179870 23/06/2023 BABUBHAI RATABHAI MACHHAR 1114014WL009025 BABUBHAI RATABHAI MACHHAR 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860045647 Machhar Babubhai BANK OF BARODA(606985)
295 KHANPUR GJ-14-014-020-002/988874147
() 		1114014000NRG24230620230180105 23/06/2023 SOBHANABEN RAMESHBHAI MACHHAR 1114014WL009026 SOBHANABEN RAMESHBHAI MACHHAR 00045 BARB0BAKPAN 1950 1950 Processed 30/06/2023 2860046078 Machhar Shobhnaben BANK OF BARODA(606985)
296 KHANPUR GJ-14-014-020-002/988874149
() 		1114014000NRG24230620230180107 23/06/2023 KAILASHBEN SOMABHAI MACHHAR 1114014WL009026 KAILASHBEN SOMABHAI MACHHAR 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046305 KAILASBEN SOMABHAI MACHHAR BANK OF BARODA(606985)
297 KHANPUR GJ-14-014-020-002/988874149
() 		1114014000NRG24230620230180106 23/06/2023 SOMABHAI GALABHAI MACHHAR 1114014WL009026 SOMABHAI GALABHAI MACHHAR 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046306 MACHHAR SOMABHAI BANK OF BARODA(606985)
298 KHANPUR GJ-14-014-020-002/988874151
() 		1114014000NRG24230620230179871 23/06/2023 REVABEN DILIPBHAI MACHHAR 1114014WL009025 REVABEN DILIPBHAI MACHHAR 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860046360 Machhar Revaben BANK OF BARODA(606985)
299 KHANPUR GJ-14-014-020-002/988874153
() 		1114014000NRG24230620230179872 23/06/2023 RAMILABEN BHARATBHAI MACHHAR 1114014WL009025 RAMILABEN BHARATBHAI MACHHAR 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046364 MACHHAR RAMILABEN BHARATBHAI BANK OF BARODA(606985)
300 KHANPUR GJ-14-014-020-002/988874159
() 		1114014000NRG24230620230180108 23/06/2023 SURYABEN CHANDUBHAI MACHHAR 1114014WL009026 SURYABEN CHANDUBHAI MACHHAR 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046358 MACHHAR SURYABEN FINCARE SMALL FINANCE BANK LTD(608304)
301 KHANPUR GJ-14-014-020-002/988874169
() 		1114014000NRG24230620230180109 23/06/2023 KANUBHAI BABUBHAI MACHHAR 1114014WL009026 KANUBHAI BABUBHAI MACHHAR 00045 BARB0BAKPAN 1000 1000 Processed 30/06/2023 2860045977 MACHHAR BABUBHAI KANUBHAI BANK OF BARODA(606985)
302 KHANPUR GJ-14-014-020-002/988874169
() 		1114014000NRG24230620230180110 23/06/2023 SAVITABEN KANUBHAI MACHHAR 1114014WL009026 SAVITABEN KANUBHAI MACHHAR 00045 BARB0BAKPAN 625 625 Processed 30/06/2023 2860045976 MACHHAR SAVITABEN KANUBHAI BANK OF BARODA(606985)
303 KHANPUR GJ-14-014-020-002/988874180
() 		1114014000NRG24230620230180111 23/06/2023 DOLABHAI AMARABHAI MACHHAR 1114014WL009026 DOLABHAI AMARABHAI MACHHAR 00045 BARB0BAKPAN 1085 1085 Processed 30/06/2023 2860046343 DOLABHAI AMARABHAI MACHHAR BANK OF BARODA(606985)
304 KHANPUR GJ-14-014-020-002/988874191
() 		1114014000NRG24230620230180113 23/06/2023 BHARATBHAI BABUBHAI MACHHAR 1114014WL009026 BHARATBHAI BABUBHAI MACHHAR 00045 BARB0BAKPAN 1440 1440 Processed 30/06/2023 2860045988 MACHHAR BHARATBHAI BANK OF BARODA(606985)
305 KHANPUR GJ-14-014-020-002/988874193
() 		1114014000NRG24230620230179873 23/06/2023 MACHHAR SAILESHBHAI JESHING 1114014WL009025 MACHHAR SAILESHBHAI JESHING 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860046380 Machhar Shaileshkumar IDFC BANK LIMITED(608117)
306 KHANPUR GJ-14-014-020-002/988874193
() 		1114014000NRG24230620230179874 23/06/2023 MACHHAR SHANTILAL JESHINBHAI 1114014WL009025 MACHHAR SHANTILAL JESHINBHAI 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860046381 Machhar Santibhai BANK OF BARODA(606985)
307 KHANPUR GJ-14-014-020-002/988874207
() 		1114014000NRG24230620230180115 23/06/2023 MACHHAR PRATAPBHAI LAXMANBHAI 1114014WL009026 MACHHAR PRATAPBHAI LAXMANBHAI 00045 BARB0BAKPAN 1820 1820 Processed 30/06/2023 2860046125 PRATAPBHAI LAXMANBHAI MACHHAR BANK OF BARODA(606985)
308 KHANPUR GJ-14-014-020-002/988874207
() 		1114014000NRG24230620230180116 23/06/2023 MACHHAR SHARDABEN PRATAPBHAI 1114014WL009026 MACHHAR SHARDABEN PRATAPBHAI 00045 BARB0BAKPAN 1540 1540 Processed 30/06/2023 2860045628 MACHHAR SHARADABEN PARTAPBHAI BANK OF BARODA(606985)
309 KHANPUR GJ-14-014-020-002/988874208
() 		1114014000NRG24230620230180117 23/06/2023 MACHHAR SHANTABEN HARIBHAI 1114014WL009026 MACHHAR SHANTABEN HARIBHAI 00045 BARB0BAKPAN 2600 2600 Processed 30/06/2023 2860046141 MACHHAR SHANTABEN HARIYABHAI BANK OF BARODA(606985)
310 KHANPUR GJ-14-014-020-002/988874208
() 		1114014000NRG24230620230180118 23/06/2023 MACHHAR SOMABHAI HARIBHAI 1114014WL009026 MACHHAR SOMABHAI HARIBHAI 00045 BARB0BAKPAN 1440 1440 Processed 30/06/2023 2860046131 MACHHAR SOMABHAI HARIYABHAI BANK OF BARODA(606985)
311 KHANPUR GJ-14-014-020-002/988874209
() 		1114014000NRG24230620230180119 23/06/2023 KALUBHAI UJAMABHAI MACHHAR 1114014WL009026 KALUBHAI UJAMABHAI MACHHAR 00045 BARB0BAKPAN 1520 1520 Processed 30/06/2023 2860046079 KALUBHAI UJMABHAI MACHHAR BANK OF BARODA(606985)
312 KHANPUR GJ-14-014-020-002/988874209
() 		1114014000NRG24230620230180120 23/06/2023 REVABEN KALUBHAI MACHHAR 1114014WL009026 REVABEN KALUBHAI MACHHAR 00045 BARB0BAKPAN 1710 1710 Processed 30/06/2023 2860045683 RAVANBEN MACHHAR RATNAKAR BANK(607393)
313 KHANPUR GJ-14-014-020-002/988874210
() 		1114014000NRG24230620230180122 23/06/2023 Machhar Jiviben Motibhai 1114014WL009026 Machhar Jiviben Motibhai 00045 BARB0BAKPAN 1755 1755 Processed 30/06/2023 2860045792 JEEVIBEN MOTIBHAI MACHHAR BANK OF BARODA(606985)
314 KHANPUR GJ-14-014-020-002/988874210
() 		1114014000NRG24230620230180121 23/06/2023 MANABHAI MOTIBHAI MACHHAR 1114014WL009026 MANABHAI MOTIBHAI MACHHAR 00045 BARB0BAKPAN 1755 1755 Processed 30/06/2023 2860046129 MANABHAI MOTIBHAI MACHHAR BANK OF BARODA(606985)
315 KHANPUR GJ-14-014-020-002/988874212
() 		1114014000NRG24230620230180123 23/06/2023 SHANABHAI GALABHAI MACHHAR 1114014WL009026 SHANABHAI GALABHAI MACHHAR 00045 BARB0BAKPAN 1755 1755 Processed 30/06/2023 2860045720 SHANABHAI GALABHAI MACHHAR BANK OF BARODA(606985)
316 KHANPUR GJ-14-014-020-002/988874213
() 		1114014000NRG24230620230180126 23/06/2023 MALIBEN RAYJIBHAI MACHHAR 1114014WL009026 MALIBEN RAYJIBHAI MACHHAR 00045 BARB0BAKPAN 1950 1950 Processed 30/06/2023 2860046308 MALIBEN RAYJIBHAI MACHHAR BANK OF BARODA(606985)
317 KHANPUR GJ-14-014-020-002/988874213
() 		1114014000NRG24230620230180125 23/06/2023 RAYJIBHAI ARAJANBHAI MACHHAR 1114014WL009026 RAYJIBHAI ARAJANBHAI MACHHAR 00045 BARB0BAKPAN 1950 1950 Processed 30/06/2023 2860046307 RAYJIBHAI ARJANBHAI MACHHAR BANK OF BARODA(606985)
318 KHANPUR GJ-14-014-020-002/988874215
() 		1114014000NRG24230620230180130 23/06/2023 BEBIBEN RAMABHAI MACHHAR 1114014WL009026 BEBIBEN RAMABHAI MACHHAR 00045 BARB0BAKPAN 1560 1560 Processed 30/06/2023 2860046127 BINABEN RAMABHAI MACHHAR BANK OF BARODA(606985)
319 KHANPUR GJ-14-014-020-002/988874215
() 		1114014000NRG24230620230180129 23/06/2023 RAMABHAI GALABHA MACHHAR 1114014WL009026 RAMABHAI GALABHA MACHHAR 00045 BARB0BAKPAN 1690 1690 Processed 30/06/2023 2860046128 RAMABHAI GALABHAI MACHHAR BANK OF BARODA(606985)
320 KHANPUR GJ-14-014-020-002/988874216
() 		1114014000NRG24230620230180132 23/06/2023 MACHHAR SURYABEN RAMANBHAI 1114014WL009026 MACHHAR SURYABEN RAMANBHAI 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860046130 MACHHAR SURYABEN RAMANBHAI BANK OF BARODA(606985)
321 KHANPUR GJ-14-014-020-002/988874216
() 		1114014000NRG24230620230180131 23/06/2023 RAMANBHAI MOTIBHAI MACHHAR 1114014WL009026 RAMANBHAI MOTIBHAI MACHHAR 00045 BARB0BAKPAN 1755 1755 Processed 30/06/2023 2860046126 RAMANBHAI MOTIBHAI MACHHAR BANK OF BARODA(606985)
322 KHANPUR GJ-14-014-020-002/988874219
() 		1114014000NRG24230620230180133 23/06/2023 ANKITBHAI BABUBHAI MACHHAR 1114014WL009026 ANKITBHAI BABUBHAI MACHHAR 00045 BARB0BAKPAN 1625 1625 Processed 30/06/2023 2860045981 ANKIT KUMAR BABUBHAI MACHHAR BANK OF BARODA(606985)
323 KHANPUR GJ-14-014-020-002/988874220
() 		1114014000NRG24230620230180134 23/06/2023 BHAYCHANDBHAI KHUMABHAI MACHHAR 1114014WL009026 BHAYCHANDBHAI KHUMABHAI MACHHAR 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046284 BHAYCHANDBHAI KHUMABHAI MACHHAR BANK OF BARODA(606985)
324 KHANPUR GJ-14-014-020-002/988874223
() 		1114014000NRG24230620230180136 23/06/2023 JIVABHAI MANGALBHAI PRAJAPAT 1114014WL009026 JIVABHAI MANGALBHAI PRAJAPAT 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046087 JIVABHAI MANGALBHAI PRAJAPATI BANK OF BARODA(606985)
325 KHANPUR GJ-14-014-020-002/988874223
() 		1114014000NRG24230620230180137 23/06/2023 KODARIBENJIVABHAIPRAJAPAT 1114014WL009026 KODARIBENJIVABHAIPRAJAPAT 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046086 KODARIBEN JEEVABHAI PRAJAPATI BANK OF BARODA(606985)
326 KHANPUR GJ-14-014-020-002/988874225
() 		1114014000NRG24230620230179875 23/06/2023 BHAYRAMBHAI LAXMANBHAI MACHHAR 1114014WL009025 BHAYRAMBHAI LAXMANBHAI MACHHAR 00045 BARB0BAKPAN 2100 2100 Processed 30/06/2023 2860046269 BHAYRAMBHAI LAXMAN BHAI MACHHAR BANK OF BARODA(606985)
327 KHANPUR GJ-14-014-020-002/988874227
() 		1114014000NRG24230620230179876 23/06/2023 RAMESHBHAI KHUMABHAIMACHHAR 1114014WL009025 RAMESHBHAI KHUMABHAIMACHHAR 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046039 RAMESHBHAI KHUMABHAI MACHHAR BANK OF BARODA(606985)
328 KHANPUR GJ-14-014-020-002/988874228
() 		1114014000NRG24230620230179877 23/06/2023 HIRABHAI SOMABHAI MACHHAR 1114014WL009025 HIRABHAI SOMABHAI MACHHAR 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860045615 HIRABHAI SOMABHAI MACHHAR BANK OF BARODA(606985)
329 KHANPUR GJ-14-014-020-002/988874229
() 		1114014000NRG24230620230179878 23/06/2023 SHANABHAI HIRABHAI MACHHAR 1114014WL009025 SHANABHAI HIRABHAI MACHHAR 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046083 SHANABHAI HIRABHAI MACHHAR BANK OF BARODA(606985)
330 KHANPUR GJ-14-014-020-002/988874247
() 		1114014000NRG24230620230180139 23/06/2023 BHAVNABEN DAHYABHAI VANKAR 1114014WL009026 BHAVNABEN DAHYABHAI VANKAR 00045 BARB0BAKPAN 2100 2100 Processed 30/06/2023 2860046080 VANKAR BHAVANABEN DAHYABHAI BANK OF BARODA(606985)
331 KHANPUR GJ-14-014-020-002/988874251
() 		1114014000NRG24230620230179882 23/06/2023 RAMESHBHAI HIRABHAI MACHHAR 1114014WL009025 RAMESHBHAI HIRABHAI MACHHAR 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046034 RAMESHBHAI HIRABHAI MACHHAR BANK OF BARODA(606985)
332 KHANPUR GJ-14-014-020-002/988874251
() 		1114014000NRG24230620230179883 23/06/2023 RAMILABEN RAMESHBHAI MACHHAR 1114014WL009025 RAMILABEN RAMESHBHAI MACHHAR 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046033 RAMILABEN RAMESHBHAI MACHHAR BANK OF BARODA(606985)
333 KHANPUR GJ-14-014-020-002/988874259
() 		1114014000NRG24230620230180140 23/06/2023 KALUBHAI MORARBHAI PRAJAPAT 1114014WL009026 KALUBHAI MORARBHAI PRAJAPAT 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046089 KALUBHAI MORARBHAI PRAJAPATI BANK OF BARODA(606985)
334 KHANPUR GJ-14-014-020-002/988874259
() 		1114014000NRG24230620230180141 23/06/2023 RUKHEBEN KALUBHAI PRAJAPAT 1114014WL009026 RUKHEBEN KALUBHAI PRAJAPAT 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046088 RUKHIBEN KALUBHAI PRAJAPATI BANK OF BARODA(606985)
335 KHANPUR GJ-14-014-020-002/988874263
() 		1114014000NRG24230620230179884 23/06/2023 MAGANBHAI SOMABHAI MACHHAR 1114014WL009025 MAGANBHAI SOMABHAI MACHHAR 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860045681 SOMABHAI BHURABHAI MACHHAR BANK OF BARODA(606985)
336 KHANPUR GJ-14-014-020-002/988874264
() 		1114014000NRG24230620230179885 23/06/2023 MR ARVINDBHAI DHIRABHAI MACHHAR 1114014WL009025 MR ARVINDBHAI DHIRABHAI MACHHAR 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860045682 ARVINDBHAI DHIRABHAI MACHHAR BANK OF BARODA(606985)
337 KHANPUR GJ-14-014-020-002/988874270
() 		1114014000NRG24230620230179889 23/06/2023 RESHIBEN RAYSINGBHAI MACHHAR 1114014WL009025 RESHIBEN RAYSINGBHAI MACHHAR 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046295 RESHIBEN RAYSINGBHAI MACHHAR BANK OF BARODA(606985)
338 KHANPUR GJ-14-014-020-002/988874280
() 		1114014000NRG24230620230179892 23/06/2023 MACHHAR JALUBHAI DHIRABHAI 1114014WL009025 MACHHAR JALUBHAI DHIRABHAI 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860046072 ZALUBHAI DHIRABHAI MACHHAR BANK OF BARODA(606985)
339 KHANPUR GJ-14-014-020-002/988874280
() 		1114014000NRG24230620230179893 23/06/2023 MACHHAR MANGUBEN JALUBHAI 1114014WL009025 MACHHAR MANGUBEN JALUBHAI 00045 BARB0BAKPAN 2000 2000 Processed 30/06/2023 2860046073 MANGUBEN ZALUBHAI MACHHAR BANK OF BARODA(606985)
340 KHANPUR GJ-14-014-020-002/988874281
() 		1114014000NRG24230620230179895 23/06/2023 MACHHAR LAXMIBEN MAGANBHAI 1114014WL009025 MACHHAR LAXMIBEN MAGANBHAI 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860046229 LAXMIBEN MAGANBHAI MACHHAR BANK OF BARODA(606985)
341 KHANPUR GJ-14-014-020-002/988874281
() 		1114014000NRG24230620230179894 23/06/2023 MAGANBHAI SOMABHAI MACHHAR 1114014WL009025 MAGANBHAI SOMABHAI MACHHAR 00045 BARB0BAKPAN 2200 2200 Processed 30/06/2023 2860046296 MAGANBHAI SOMABHAI MACHHAR BANK OF BARODA(606985)
342 KHANPUR GJ-14-014-020-002/988874283
() 		1114014000NRG24230620230180142 23/06/2023 MACHHAR LALABHAI SUFRABHAI 1114014WL009026 MACHHAR LALABHAI SUFRABHAI 00045 BARB0BAKPAN 2600 2600 Processed 30/06/2023 2860046293 LALABHAI SUFRABHAI MACHHAR BANK OF BARODA(606985)
343 KHANPUR GJ-14-014-020-002/988874295
() 		1114014000NRG24230620230180145 23/06/2023 DINESHBHAI HIRABHAI JOSHI 1114014WL009026 DINESHBHAI HIRABHAI JOSHI 00045 BARB0BAKPAN 2520 2520 Processed 30/06/2023 2860046247 Mr. DINESHCHANDRA HIRALAL JOSHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
344 KHANPUR GJ-14-014-020-002/988874295
() 		1114014000NRG24230620230180146 23/06/2023 NARMADABEN DENESHBHAI JOSHI 1114014WL009026 NARMADABEN DENESHBHAI JOSHI 00045 BARB0BAKPAN 2520 2520 Processed 30/06/2023 2860046353 Joshi Narmadaben BANK OF BARODA(606985)
345 KHANPUR GJ-14-014-020-002/988874300
() 		1114014000NRG24230620230180147 23/06/2023 NANABHAI PARSOTTAMMBHAI VALAND 1114014WL009026 NANABHAI PARSOTTAMMBHAI VALAND 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860045626 NANABHAI PURSHOTTAMBHAI VALAND BANK OF BARODA(606985)
346 KHANPUR GJ-14-014-020-002/988874305
() 		1114014000NRG24230620230179896 23/06/2023 REVABENJESHINGBHAI MACHHAR 1114014WL009025 REVABENJESHINGBHAI MACHHAR 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046123 REVABEN JESHIGBHAI MACHHAR BANK OF BARODA(606985)
347 KHANPUR GJ-14-014-020-002/988874308
() 		1114014000NRG24230620230179898 23/06/2023 KALABHAI VIRABHAI MACHHAR 1114014WL009025 KALABHAI VIRABHAI MACHHAR 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046249 KALABHAI VIRABHAI MACHHAR BANK OF BARODA(606985)
348 KHANPUR GJ-14-014-020-002/988874315
() 		1114014000NRG24230620230180152 23/06/2023 JAYNTIBHAI BHOLABHAI JOSHI 1114014WL009026 JAYNTIBHAI BHOLABHAI JOSHI 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046287 JOSHI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHANPUR GJ-14-014-020-002/988874315
() 		1114014000NRG24230620230180153 23/06/2023 JYOTSHNABEN JAYNTIBHAI JOSHI 1114014WL009026 JYOTSHNABEN JAYNTIBHAI JOSHI 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046347 JYOTSANABEN JAYANTIBHAI JOSHI BANK OF BARODA(606985)
350 KHANPUR GJ-14-014-020-002/988874326
() 		1114014000NRG24230620230179899 23/06/2023 MACHHAR PUNABHAI UDABHAI 1114014WL009025 MACHHAR PUNABHAI UDABHAI 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046135 Machhar Punabhai BANK OF BARODA(606985)
351 KHANPUR GJ-14-014-020-002/988874333
() 		1114014000NRG24230620230179900 23/06/2023 MALIWAD CHANDUBHAI ARJANBHAI 1114014WL009025 MALIWAD CHANDUBHAI ARJANBHAI 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046090 CHANDUBHAI ARAJANBHAI MALIVAD BANK OF BARODA(606985)
352 KHANPUR GJ-14-014-020-002/988874335
() 		1114014000NRG24230620230179901 23/06/2023 MACHHAR BHANUBHAI MANGALBHAI 1114014WL009025 MACHHAR BHANUBHAI MANGALBHAI 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860045759 BHANUBHAI MANGALBHAI MACHHAR BANK OF BARODA(606985)
353 KHANPUR GJ-14-014-020-002/988874335
() 		1114014000NRG24230620230179902 23/06/2023 MACHHAR LALIBEN BHANUBHAI 1114014WL009025 MACHHAR LALIBEN BHANUBHAI 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860046275 GALIBEN BHANUBHAI MACHHAR BANK OF BARODA(606985)
354 KHANPUR GJ-14-014-020-002/988874336
() 		1114014000NRG24230620230180155 23/06/2023 MACHHAR GANGABEN RAMESHBHAI 1114014WL009026 MACHHAR GANGABEN RAMESHBHAI 00045 BARB0BAKPAN 1890 1890 Processed 30/06/2023 2860045725 Machhar Gangaben BANK OF BARODA(606985)
355 KHANPUR GJ-14-014-020-002/988874336
() 		1114014000NRG24230620230180154 23/06/2023 RAMESHBHAI JESHINGBHAI MACHHAR 1114014WL009026 RAMESHBHAI JESHINGBHAI MACHHAR 00045 BARB0BAKPAN 2310 2310 Processed 30/06/2023 2860046167 REMESHBHAI JESHIGBHAI MACHHAR BANK OF BARODA(606985)
356 KHANPUR GJ-14-014-020-002/988874337
() 		1114014000NRG24230620230179903 23/06/2023 MALIWAD AJMELBHAI PUJABHAI 1114014WL009025 MALIWAD AJMELBHAI PUJABHAI 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046245 AJMELBHAI PUNJABHAI MALIVAD BANK OF BARODA(606985)
357 KHANPUR GJ-14-014-020-002/988874337
() 		1114014000NRG24230620230179904 23/06/2023 VALIBEN AJMELBHAI MALIVAD 1114014WL009025 VALIBEN AJMELBHAI MALIVAD 00045 BARB0BAKPAN 2100 2100 Processed 30/06/2023 2860046317 MALIVAD VALIBEN AJMELBHAI BANK OF BARODA(606985)
358 KHANPUR GJ-14-014-020-002/988874339
() 		1114014000NRG24230620230179905 23/06/2023 MACHHAR RAMABHAI LAKHABHAI 1114014WL009025 MACHHAR RAMABHAI LAKHABHAI 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860046121 RAMABHAI LAKHABHAI MACHHAR BANK OF BARODA(606985)
359 KHANPUR GJ-14-014-020-002/988874341
() 		1114014000NRG24230620230179906 23/06/2023 NAYAK KANTIBHAI MOTIBHAI 1114014WL009025 NAYAK KANTIBHAI MOTIBHAI 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860046085 Nayak Kantibhai BANK OF BARODA(606985)
360 KHANPUR GJ-14-014-020-002/988874343
() 		1114014000NRG24230620230179908 23/06/2023 MALIWAD RAMABHAI SAYBHABHAI 1114014WL009025 MALIWAD RAMABHAI SAYBHABHAI 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046091 RAMABHAI SHAYBHABHAI MALIVAD BANK OF BARODA(606985)
361 KHANPUR GJ-14-014-020-002/988874346
() 		1114014000NRG24230620230180156 23/06/2023 GITABEN DINESHBHAI VALAND 1114014WL009026 GITABEN DINESHBHAI VALAND 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860045624 Valand Gitaben BANK OF BARODA(606985)
362 KHANPUR GJ-14-014-020-002/988874349
() 		1114014000NRG24230620230180157 23/06/2023 BHEMABHAI GALABHAI MACHHAR 1114014WL009026 BHEMABHAI GALABHAI MACHHAR 00045 BARB0BAKPAN 2040 2040 Processed 30/06/2023 2860046140 MACHHAR BHEMABHAI BHEMABHAI MACHHAR BANK OF BARODA(606985)
363 KHANPUR GJ-14-014-020-002/988874350
() 		1114014000NRG24230620230180158 23/06/2023 DAHYABHAI RATUBHAI MACHHAR 1114014WL009026 DAHYABHAI RATUBHAI MACHHAR 00045 BARB0BAKPAN 800 800 Processed 30/06/2023 2860046169 MACHHAR DAHYABHAI RATABHAI BANK OF BARODA(606985)
364 KHANPUR GJ-14-014-020-002/988874353
() 		1114014000NRG24230620230179910 23/06/2023 ALKABEN SHANTILAL MACHHAR 1114014WL009025 ALKABEN SHANTILAL MACHHAR 00045 BARB0BAKPAN 1950 1950 Processed 30/06/2023 2860046354 MACHHAR ALKABEN SHATILALA BANK OF BARODA(606985)
365 KHANPUR GJ-14-014-020-002/988874353
() 		1114014000NRG24230620230179909 23/06/2023 MACHHAR SHANTILAL RAMABHAI 1114014WL009025 MACHHAR SHANTILAL RAMABHAI 00045 BARB0BAKPAN 1950 1950 Processed 30/06/2023 2860045684 SHANTILAL MACHHAR KOTAK MAHINDRA BANK LTD(607420)
366 KHANPUR GJ-14-014-020-002/988874356
() 		1114014000NRG24230620230180159 23/06/2023 REVABEN NATHABHAI VANKAR 1114014WL009026 REVABEN NATHABHAI VANKAR 00045 BARB0BAKPAN 1690 1690 Processed 30/06/2023 2860046185 REVABEN NATHABHAI VANKAR BANK OF BARODA(606985)
367 KHANPUR GJ-14-014-020-002/988874357
() 		1114014000NRG24230620230180160 23/06/2023 VINODBHAI RAMABHAI VANKAR 1114014WL009026 VINODBHAI RAMABHAI VANKAR 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046218 VINODBHAI RAMABHAI VANKAR BANK OF BARODA(606985)
368 KHANPUR GJ-14-014-020-002/988874381
() 		1114014000NRG24230620230180162 23/06/2023 Machhar Shardaben Rameshbhai 1114014WL009026 Machhar Shardaben Rameshbhai 00045 BARB0BAKPAN 600 600 Processed 30/06/2023 2860046289 MACHAR SHARDABEN RATNAKAR BANK(607393)
369 KHANPUR GJ-14-014-020-002/988874383
() 		1114014000NRG24230620230179912 23/06/2023 JASHIBEN RAMABHAI MACHHAR 1114014WL009025 JASHIBEN RAMABHAI MACHHAR 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046236 JASHIBEN RAMABHAI MACHHAR BANK OF BARODA(606985)
370 KHANPUR GJ-14-014-020-002/988874383
() 		1114014000NRG24230620230179911 23/06/2023 Ramabhai Laxmanbhai Machhar 1114014WL009025 Ramabhai Laxmanbhai Machhar 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046267 Mr. RAMABHAI LAXMANBHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
371 KHANPUR GJ-14-014-020-002/988874389
() 		1114014000NRG24230620230179914 23/06/2023 Chhaganbhai Arjanbhai Maliwad 1114014WL009025 Chhaganbhai Arjanbhai Maliwad 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046264 Mr. CHHAGANBHAI ARJANBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
372 KHANPUR GJ-14-014-020-002/988874397
() 		1114014000NRG24230620230179915 23/06/2023 Shaileshbhai Somabhai Malivad 1114014WL009025 Shaileshbhai Somabhai Malivad 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860045639 SHAILESHBHAI S MALIVAD BANK OF BARODA(606985)
373 KHANPUR GJ-14-014-020-002/988874399
() 		1114014000NRG24230620230179916 23/06/2023 MR RAYJIBHAI NANABHAI 1114014WL009025 MR RAYJIBHAI NANABHAI 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046234 RAIJIBHAI NANABHAI MALIWAD BANK OF BARODA(606985)
374 KHANPUR GJ-14-014-020-002/988874401
() 		1114014000NRG24230620230179917 23/06/2023 Nareshbhai Kalidas Dabgar 1114014WL009025 Nareshbhai Kalidas Dabgar 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046190 DABGAR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHANPUR GJ-14-014-020-002/988874401
() 		1114014000NRG24230620230179918 23/06/2023 Sangitaben Nareshbhai Dabgar 1114014WL009025 Sangitaben Nareshbhai Dabgar 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046191 SANGITABEN NARESHBHAI DABGAR BANK OF BARODA(606985)
376 KHANPUR GJ-14-014-020-002/988874406
() 		1114014000NRG24230620230179919 23/06/2023 Shivabhai Shukhabhai Machhar 1114014WL009025 Shivabhai Shukhabhai Machhar 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860045680 SHIVABHAI SUKHABHAI MACHHAR BANK OF BARODA(606985)
377 KHANPUR GJ-14-014-020-002/988874707
() 		1114014000NRG24230620230179920 23/06/2023 Shaileshbhai Kantibhai Machhar 1114014WL009025 Shaileshbhai Kantibhai Machhar 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046239 SHAILESHBHAI KANTIBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
378 KHANPUR GJ-14-014-020-002/988874708
() 		1114014000NRG24230620230179921 23/06/2023 Machhar Lalabhai Dhirabhai 1114014WL009025 Machhar Lalabhai Dhirabhai 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860045679 LALABHAI DHIRABHAI MACHHAR BANK OF BARODA(606985)
379 KHANPUR GJ-14-014-020-002/988874708
() 		1114014000NRG24230620230179922 23/06/2023 Revaben Lalabhai Machhar 1114014WL009025 Revaben Lalabhai Machhar 00045 BARB0BAKPAN 1950 1950 Processed 30/06/2023 2860045648 MACHHAR REVABEN LALABHAI BANK OF BARODA(606985)
380 KHANPUR GJ-14-014-020-002/988874709
() 		1114014000NRG24230620230179923 23/06/2023 Machhar Babubhai Khatubhai 1114014WL009025 Machhar Babubhai Khatubhai 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860045666 BABUBHAI KHATUBHAI MACHHAR BANK OF BARODA(606985)
381 KHANPUR GJ-14-014-020-002/988874713
() 		1114014000NRG24230620230180165 23/06/2023 Girishbhai Kalidas Dabgar 1114014WL009026 Girishbhai Kalidas Dabgar 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046189 DABGAR GIRISHBHAI KALIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHANPUR GJ-14-014-020-002/988874713
() 		1114014000NRG24230620230180166 23/06/2023 Sonalben Girishbhai Dabgar 1114014WL009026 Sonalben Girishbhai Dabgar 00045 BARB0BAKPAN 2520 2520 Processed 30/06/2023 2860045646 SONALBEN GIRISHBHAI DABGAR BANK OF BARODA(606985)
383 KHANPUR GJ-14-014-020-002/988874725
() 		1114014000NRG24230620230179927 23/06/2023 MALIWAD BHARTIBEN RAJESHBHAI 1114014WL009025 MALIWAD BHARTIBEN RAJESHBHAI 00045 BARB0BAKPAN 2100 2100 Processed 30/06/2023 2860046271 MALIVAD BHARTIBEN RAJESHBHAI BANK OF BARODA(606985)
384 KHANPUR GJ-14-014-020-002/988874726
() 		1114014000NRG24230620230179928 23/06/2023 MALIWAD HINABEN RAJESHBHAI 1114014WL009025 MALIWAD HINABEN RAJESHBHAI 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046240 HINABEN R MALIVAD BANK OF BARODA(606985)
385 KHANPUR GJ-14-014-020-002/988874727
() 		1114014000NRG24230620230179929 23/06/2023 MACHHAR DARIYABEN ZAVRABHAI 1114014WL009025 MACHHAR DARIYABEN ZAVRABHAI 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860045716 Machhar Dariyaben BANK OF BARODA(606985)
386 KHANPUR GJ-14-014-020-002/988874734
() 		1114014000NRG24230620230179932 23/06/2023 MACHHAR AMRIBEN RAMABHAI 1114014WL009025 MACHHAR AMRIBEN RAMABHAI 00045 BARB0BAKPAN 2730 2730 Processed 30/06/2023 2860046220 AMRIBEN RAMABHAI MACHHAR BANK OF BARODA(606985)
387 KHANPUR GJ-14-014-020-002/988874736
() 		1114014000NRG24230620230179934 23/06/2023 MACHHAR DAXABEN JAYNTIBHAI 1114014WL009025 MACHHAR DAXABEN JAYNTIBHAI 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046281 DAKSHABEN JAYANTIBHAI MACHHAR BANK OF BARODA(606985)
388 KHANPUR GJ-14-014-020-002/988874736
() 		1114014000NRG24230620230179933 23/06/2023 MACHHAR JAYNTIBHAI AJMEL 1114014WL009025 MACHHAR JAYNTIBHAI AJMEL 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046187 MACHHAR JAYANTIBHAI AJMELBHAI BANK OF BARODA(606985)
389 KHANPUR GJ-14-014-020-002/988874739
() 		1114014000NRG24230620230179936 23/06/2023 MACHHAR MOTIBHAI HIRABHAI 1114014WL009025 MACHHAR MOTIBHAI HIRABHAI 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860046224 MOTIBHAI HIRABHAI MACHHAR BANK OF BARODA(606985)
390 KHANPUR GJ-14-014-020-002/988874740
() 		1114014000NRG24230620230179937 23/06/2023 MACHHAR KOKILABEN RAYJIBHAI 1114014WL009025 MACHHAR KOKILABEN RAYJIBHAI 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860045672 Machhar Kokilaben BANK OF BARODA(606985)
391 KHANPUR GJ-14-014-020-002/988874741
() 		1114014000NRG24230620230179938 23/06/2023 MACHHAR PRATAP NATHA 1114014WL009025 MACHHAR PRATAP NATHA 00045 BARB0BAKPAN 2280 2280 Processed 30/06/2023 2860046228 PRATAPBHAI NATHABHAI MACHHAR BANK OF BARODA(606985)
392 KHANPUR GJ-14-014-020-002/988874745
() 		1114014000NRG24230620230179941 23/06/2023 MACHHAR PRAVINBHAI JESHING 1114014WL009025 MACHHAR PRAVINBHAI JESHING 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046270 PRAVINBHAI JESINGBHAI MACHHAR BANK OF BARODA(606985)
393 KHANPUR GJ-14-014-020-002/988874746
() 		1114014000NRG24230620230179943 23/06/2023 MACHHAR PREMILABEN PUJABHAI 1114014WL009025 MACHHAR PREMILABEN PUJABHAI 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046318 MACHHAR PREMILABEN PUJABHAI BANK OF BARODA(606985)
394 KHANPUR GJ-14-014-020-002/988874746
() 		1114014000NRG24230620230179942 23/06/2023 MACHHAR PUJABHAI PRATAPBHAI 1114014WL009025 MACHHAR PUJABHAI PRATAPBHAI 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860045673 Machhar Pujabhai BANK OF BARODA(606985)
395 KHANPUR GJ-14-014-020-002/988874753
() 		1114014000NRG24230620230179946 23/06/2023 MALIWAD KANUBHAI RAYJIBHAI 1114014WL009025 MALIWAD KANUBHAI RAYJIBHAI 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860045686 Malivad Kanubhai BANK OF BARODA(606985)
396 KHANPUR GJ-14-014-020-002/988874754
() 		1114014000NRG24230620230179947 23/06/2023 MALIWAD SURESHBHAI BHURABHAI 1114014WL009025 MALIWAD SURESHBHAI BHURABHAI 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860045717 Malivad Sureshbhai BANK OF BARODA(606985)
397 KHANPUR GJ-14-014-020-002/988874755
() 		1114014000NRG24230620230179949 23/06/2023 MACHHAR RAMABHAI DHIRABHAI 1114014WL009025 MACHHAR RAMABHAI DHIRABHAI 00045 BARB0BAKPAN 2200 2200 Processed 30/06/2023 2860045675 RAMABHAI DHIRABHAI MACHHAR BANK OF BARODA(606985)
398 KHANPUR GJ-14-014-020-002/988874756
() 		1114014000NRG24230620230180172 23/06/2023 MACHHAR JIVIBEN LALABHAI 1114014WL009026 MACHHAR JIVIBEN LALABHAI 00045 BARB0BAKPAN 980 980 Processed 30/06/2023 2860046277 JIVIBEN LALABHAI MACHHAR BANK OF BARODA(606985)
399 KHANPUR GJ-14-014-020-002/988874761
() 		1114014000NRG24230620230179951 23/06/2023 Machhar Chhaganbhai Hirabhai 1114014WL009025 Machhar Chhaganbhai Hirabhai 00045 BARB0BAKPAN 2200 2200 Processed 30/06/2023 2860046226 CHHAGANBHAI HIRABHAI MACHHAR BANK OF BARODA(606985)
400 KHANPUR GJ-14-014-020-002/988874761
() 		1114014000NRG24230620230179952 23/06/2023 Machhar Kankuben Chhaganbhai 1114014WL009025 Machhar Kankuben Chhaganbhai 00045 BARB0BAKPAN 2000 2000 Processed 30/06/2023 2860046230 MACHHAR K CHHAGANBHAI BANK OF BARODA(606985)
401 KHANPUR GJ-14-014-020-002/988874766
() 		1114014000NRG24230620230180174 23/06/2023 Damor Bhulabhai Sardarbhai 1114014WL009026 Damor Bhulabhai Sardarbhai 00045 BARB0BAKPAN 100 100 Processed 30/06/2023 2860045764 Mr. BHULABHAI SARDARBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
402 KHANPUR GJ-14-014-020-002/988874766
() 		1114014000NRG24230620230180175 23/06/2023 Damor Manjulaben Bhulabhai 1114014WL009026 Damor Manjulaben Bhulabhai 00045 BARB0BAKPAN 100 100 Processed 30/06/2023 2860045765 MANJULABEN BHULABHAI DAMOR BANK OF BARODA(606985)
403 KHANPUR GJ-14-014-020-002/988874772
() 		1114014000NRG24230620230180179 23/06/2023 Machhar Bhuriben Udabhai 1114014WL009026 Machhar Bhuriben Udabhai 00045 BARB0BAKPAN 1620 1620 Processed 30/06/2023 2860045758 BHURIBEN UDABHAI MACHHAR BANK OF BARODA(606985)
404 KHANPUR GJ-14-014-020-002/988874772
() 		1114014000NRG24230620230180178 23/06/2023 Machhar Udabhai Pujabhai 1114014WL009026 Machhar Udabhai Pujabhai 00045 BARB0BAKPAN 1485 1485 Processed 30/06/2023 2860045645 UDABHAI PUJABHAI MACHHAR BANK OF BARODA(606985)
405 KHANPUR GJ-14-014-020-002/988874778
() 		1114014000NRG24230620230179954 23/06/2023 Machhar Vikrambhai Arjan 1114014WL009025 Machhar Vikrambhai Arjan 00045 BARB0BAKPAN 2100 2100 Processed 30/06/2023 2860045687 VIKRAMBHAI MACHHAR KOTAK MAHINDRA BANK LTD(607420)
406 KHANPUR GJ-14-014-020-002/988874780
() 		1114014000NRG24230620230179955 23/06/2023 Machhar Hareshbhai Babu 1114014WL009025 Machhar Hareshbhai Babu 00045 BARB0BAKPAN 2520 2520 Processed 30/06/2023 2860045688 MACHHAR HARISHKUMAR BABUBHAI BANK OF BARODA(606985)
407 KHANPUR GJ-14-014-020-002/988874781
() 		1114014000NRG24230620230179956 23/06/2023 Machhar Kailashben Vikram 1114014WL009025 Machhar Kailashben Vikram 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860045689 Machhar Kailashben BANK OF BARODA(606985)
408 KHANPUR GJ-14-014-020-002/988874782
() 		1114014000NRG24230620230179957 23/06/2023 Machhar Jayntibhai Bhagabhai 1114014WL009025 Machhar Jayntibhai Bhagabhai 00045 BARB0BAKPAN 2800 2800 Processed 30/06/2023 2860046188 MACHHAR JAYANTIBHAI BHAGABHAI BANK OF BARODA(606985)
409 KHANPUR GJ-14-014-020-002/988874789
() 		1114014000NRG24230620230179959 23/06/2023 Machhar Rekhaben Sailesh 1114014WL009025 Machhar Rekhaben Sailesh 00045 BARB0BAKPAN 2200 2200 Processed 30/06/2023 2860046244 Machhar Rekhaben BANK OF BARODA(606985)
410 KHANPUR GJ-14-014-020-002/988874790
() 		1114014000NRG24230620230180182 23/06/2023 Machar Rameshbhai Fulabhai 1114014WL009026 Machar Rameshbhai Fulabhai 00045 BARB0BAKPAN 500 500 Processed 30/06/2023 2860045799 Machar Rameshbhai Fulabhai BANK OF BARODA(606985)
SubTotal 816289 816289
411 KHANPUR GJ-14-014-005-001/7470942
() 		1114014000NRG24230620230178581 23/06/2023 Chamar Manishaben Dahyabhai 1114014WL008968 Chamar Manishaben Dahyabhai 00045 BARB0BGGBXX 1650 1650 Processed 30/06/2023 2860046006 MANISHABEN DAHYABHAI CHAMAR BANK OF BARODA(606985)
SubTotal 1650 1650
412 KHANPUR GJ-14-014-005-001/7471316
() 		1114014000NRG24230620230178601 23/06/2023 Pateliya Mohanbhai 1114014WL008968 Pateliya Mohanbhai 00045 BARB0INDVAT 2200 2200 Processed 30/06/2023 2860046215 Pataliya Mohanbhai BANK OF BARODA(606985)
SubTotal 2200 2200
413 KHANPUR GJ-14-014-009-002/7467350
() 		1114014000NRG24230620230178494 23/06/2023 Sukhi Fata Pateliy 1114014WL008966 Sukhi Fata Pateliy 00045 BARB0LIMADI 1089 1089 Processed 30/06/2023 2860046208 SUKHI FATA PATELIYA BANK OF BARODA(606985)
414 KHANPUR GJ-14-014-009-002/7467354
() 		1114014000NRG24230620230178495 23/06/2023 Bhalabhai Punabhai Khant 1114014WL008966 Bhalabhai Punabhai Khant 00045 BARB0LIMADI 1089 1089 Processed 30/06/2023 2860046204 BHALABHAI PUNABHAI KHANT BANK OF BARODA(606985)
415 KHANPUR GJ-14-014-009-002/7467354
() 		1114014000NRG24230620230178496 23/06/2023 Revaben Bhalabhai Bamniya 1114014WL008966 Revaben Bhalabhai Bamniya 00045 BARB0LIMADI 1089 1089 Processed 30/06/2023 2860046205 REVA BHALA KHANT BANK OF BARODA(606985)
416 KHANPUR GJ-14-014-009-002/7467640
() 		1114014000NRG24230620230178498 23/06/2023 LILABEN DASHRATHBHAI MAKVANA 1114014WL008966 LILABEN DASHRATHBHAI MAKVANA 00045 BARB0LIMADI 1210 1210 Processed 30/06/2023 2860046201 LALI DASHARATHA MAKVANA BANK OF BARODA(606985)
417 KHANPUR GJ-14-014-009-002/74678607
() 		1114014000NRG24230620230178502 23/06/2023 Kalabhai kalubhai khant 1114014WL008966 Kalabhai kalubhai khant 00045 BARB0LIMADI 1089 1089 Processed 30/06/2023 2860046206 KALABHAI KALUBHAI KHANT BANK OF BARODA(606985)
418 KHANPUR GJ-14-014-009-002/74678627
() 		1114014000NRG24230620230178508 23/06/2023 SHANTABEN LAXMANBHAI PATELIYA 1114014WL008966 SHANTABEN LAXMANBHAI PATELIYA 00045 BARB0LIMADI 1089 1089 Processed 30/06/2023 2860046209 SHANTABEN LAXMANBHAI PATELIYA BANK OF BARODA(606985)
419 KHANPUR GJ-14-014-009-002/74678688
() 		1114014000NRG24230620230178510 23/06/2023 DINESHBHAI PRATAPBHAI MAKVANA 1114014WL008966 DINESHBHAI PRATAPBHAI MAKVANA 00045 BARB0LIMADI 1089 1089 Processed 30/06/2023 2860046199 DINESH PRATAP MAKAVANA BANK OF BARODA(606985)
420 KHANPUR GJ-14-014-009-002/74678694
() 		1114014000NRG24230620230178511 23/06/2023 KARANBHAI KANABHAI MAKVANA 1114014WL008966 KARANBHAI KANABHAI MAKVANA 00045 BARB0LIMADI 1210 1210 Processed 30/06/2023 2860046203 KARAN KANA MAKVANA BANK OF BARODA(606985)
421 KHANPUR GJ-14-014-009-002/74678697
() 		1114014000NRG24230620230178512 23/06/2023 GALIBEN KANABHAI MAKVANA 1114014WL008966 GALIBEN KANABHAI MAKVANA 00045 BARB0LIMADI 1210 1210 Processed 30/06/2023 2860046202 GALI KANA MAKVANA BANK OF BARODA(606985)
422 KHANPUR GJ-14-014-009-002/74678698
() 		1114014000NRG24230620230178513 23/06/2023 BENIBEN ARJANBHAI MAKWANA 1114014WL008966 BENIBEN ARJANBHAI MAKWANA 00045 BARB0LIMADI 363 363 Processed 30/06/2023 2860046200 BENI ARJAN MAKVANA BANK OF BARODA(606985)
423 KHANPUR GJ-14-014-009-002/74678747
() 		1114014000NRG24230620230178518 23/06/2023 Somabhai Punabhai Khant 1114014WL008966 Somabhai Punabhai Khant 00045 BARB0LIMADI 1210 1210 Processed 30/06/2023 2860046195 SOMABHAI PUNABHAI KHANT BANK OF BARODA(606985)
424 KHANPUR GJ-14-014-009-002/74678778
() 		1114014000NRG24230620230178525 23/06/2023 Beniben Somabhai Damor 1114014WL008966 Beniben Somabhai Damor 00045 BARB0LIMADI 968 968 Processed 30/06/2023 2860045625 DAMOR BENIBEN FINCARE SMALL FINANCE BANK LTD(608304)
425 KHANPUR GJ-14-014-009-002/74678778
() 		1114014000NRG24230620230178524 23/06/2023 Somabhai Lalabhai Damor 1114014WL008966 Somabhai Lalabhai Damor 00045 BARB0LIMADI 968 968 Processed 30/06/2023 2860046319 SOMABHAI LALABHAI DAMOR BANK OF BARODA(606985)
426 KHANPUR GJ-14-014-009-002/74678817
() 		1114014000NRG24230620230178530 23/06/2023 Shardaben Ramanbhai Bamaniya 1114014WL008966 Shardaben Ramanbhai Bamaniya 00045 BARB0LIMADI 1089 1089 Processed 30/06/2023 2860046212 SHARDABEN RAMAN BANK OF BARODA(606985)
427 KHANPUR GJ-14-014-009-002/74678837
() 		1114014000NRG24230620230178533 23/06/2023 Damor Kantibhai Rupabhai 1114014WL008966 Damor Kantibhai Rupabhai 00045 BARB0LIMADI 1089 1089 Processed 30/06/2023 2860046194 KANTIBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
428 KHANPUR GJ-14-014-009-002/74678849
() 		1114014000NRG24230620230178536 23/06/2023 Mangalbhai Masurbhai Pagi 1114014WL008966 Mangalbhai Masurbhai Pagi 00045 BARB0LIMADI 1210 1210 Processed 30/06/2023 2860046196 MANGALBHAI MASURBHAI PAGI BANK OF BARODA(606985)
429 KHANPUR GJ-14-014-020-002/988874116
() 		1114014000NRG24230620230180095 23/06/2023 RAJUBHAI RAMANBHAI MACHHAR 1114014WL009026 RAJUBHAI RAMANBHAI MACHHAR 00045 BARB0LIMADI 1450 1450 Processed 30/06/2023 2860046193 RAJUBHAI RAMANBHAI MACHAR BANK OF BARODA(606985)
430 KHANPUR GJ-14-014-020-002/988874278
() 		1114014000NRG24230620230179890 23/06/2023 MACHHAR JESHINGBHAI MAVABHAI 1114014WL009025 MACHHAR JESHINGBHAI MAVABHAI 00045 BARB0LIMADI 2280 2280 Processed 30/06/2023 2860046197 JESINGBHAI MAWABHAI MACHHR BANK OF BARODA(606985)
431 KHANPUR GJ-14-014-020-002/988874278
() 		1114014000NRG24230620230179891 23/06/2023 MACHHAR SAVITABEN JESHINGBHAI 1114014WL009025 MACHHAR SAVITABEN JESHINGBHAI 00045 BARB0LIMADI 2280 2280 Processed 30/06/2023 2860046198 SAVITABEN JESHINGBHAI MACHHAR BANK OF BARODA(606985)
432 KHANPUR GJ-14-014-020-002/988874309
() 		1114014000NRG24230620230180149 23/06/2023 KANUBHAI RAMANBHAI MACHHAR 1114014WL009026 KANUBHAI RAMANBHAI MACHHAR 00045 BARB0LIMADI 1890 1890 Processed 30/06/2023 2860046166 Mr. KANUBHAI RAMANBHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
433 KHANPUR GJ-14-014-020-002/988874311
() 		1114014000NRG24230620230180150 23/06/2023 AMRUTBHAI RAMESHBHAI MACHHAR 1114014WL009026 AMRUTBHAI RAMESHBHAI MACHHAR 00045 BARB0LIMADI 1680 1680 Processed 30/06/2023 2860046213 AMRUTBHAI RAMESHBHAI MACHHAR BANK OF BARODA(606985)
434 KHANPUR GJ-14-014-020-002/988874724
() 		1114014000NRG24230620230179925 23/06/2023 MACHHAR NAVINBHAI KANTIBHAI 1114014WL009025 MACHHAR NAVINBHAI KANTIBHAI 00045 BARB0LIMADI 2800 2800 Processed 30/06/2023 2860046211 NAVINBHAI KANTIBHAI MACHHAR BANK OF BARODA(606985)
435 KHANPUR GJ-14-014-020-002/988874725
() 		1114014000NRG24230620230179926 23/06/2023 MALIWAD RAJESHBHAI KALUBHAI 1114014WL009025 MALIWAD RAJESHBHAI KALUBHAI 00045 BARB0LIMADI 2800 2800 Processed 30/06/2023 2860046210 MALIVAD RAJESHBHAI KALUBHAI HDFC BANK LTD(607152)
436 KHANPUR GJ-14-014-020-002/988874728
() 		1114014000NRG24230620230179930 23/06/2023 MACHHAR VALIBEN GIRISHBHAI 1114014WL009025 MACHHAR VALIBEN GIRISHBHAI 00045 BARB0LIMADI 2280 2280 Processed 30/06/2023 2860045670 Machhar Valiben BANK OF BARODA(606985)
437 KHANPUR GJ-14-014-020-002/988874751
() 		1114014000NRG24230620230179945 23/06/2023 MACHHAR DHULIBEN HIRABHAI 1114014WL009025 MACHHAR DHULIBEN HIRABHAI 00045 BARB0LIMADI 2000 2000 Processed 30/06/2023 2860046214 Machhar Dhuliben BANK OF BARODA(606985)
438 KHANPUR GJ-14-014-020-002/988874751
() 		1114014000NRG24230620230179944 23/06/2023 MACHHAR HIRABHAI HEMABHAI 1114014WL009025 MACHHAR HIRABHAI HEMABHAI 00045 BARB0LIMADI 2280 2280 Processed 30/06/2023 2860046192 HIRABHAI HEMABHAI MACHHAR BANK OF BARODA(606985)
439 KHANPUR GJ-14-014-020-002/988874756
() 		1114014000NRG24230620230180171 23/06/2023 MACHHAR LALABHAI BHAGABHAI 1114014WL009026 MACHHAR LALABHAI BHAGABHAI 00045 BARB0LIMADI 840 840 Processed 30/06/2023 2860046165 MACHAR BHAGA LALABHAI BANK OF BARODA(606985)
440 KHANPUR GJ-14-014-020-002/988874791
() 		1114014000NRG24230620230180183 23/06/2023 Patel Rajeshkumar Rayjibhai 1114014WL009026 Patel Rajeshkumar Rayjibhai 00045 BARB0LIMADI 2100 2100 Processed 30/06/2023 2860046164 RAJESHKUMAR RAYJIBHAI PATEL BANK OF BARODA(606985)
SubTotal 41741 41741
441 KHANPUR GJ-14-014-005-001/7464580
() 		1114014000NRG24230620230178544 23/06/2023 Ushaben Ramanbhai Pagi 1114014WL008968 Ushaben Ramanbhai Pagi 00045 BARB0PANDAR 1080 1080 Processed 30/06/2023 2860045785 Pagi Ushaben BANK OF BARODA(606985)
442 KHANPUR GJ-14-014-005-001/7464581
() 		1114014000NRG24230620230178545 23/06/2023 KALUBHAI SHANABHAI KHAREDI 1114014WL008968 KALUBHAI SHANABHAI KHAREDI 00045 BARB0PANDAR 945 945 Processed 30/06/2023 2860045820 Mr. KALUBHAI SHANABHAI KHREDI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
443 KHANPUR GJ-14-014-005-001/7464586
() 		1114014000NRG24230620230178547 23/06/2023 mohanbhai pateliya amarabhai 1114014WL008968 mohanbhai pateliya amarabhai 00045 BARB0PANDAR 1800 1800 Processed 30/06/2023 2860045918 MOHANBHAI AMRABHAI PATELIA BANK OF BARODA(606985)
444 KHANPUR GJ-14-014-005-001/7464597
() 		1114014000NRG24230620230178550 23/06/2023 rameshbhai Amarabhai kharedi 1114014WL008968 rameshbhai Amarabhai kharedi 00045 BARB0PANDAR 700 700 Processed 30/06/2023 2860045948 RAMESHBHAI AMRABHAI KHAREDI. BANK OF BARODA(606985)
445 KHANPUR GJ-14-014-005-001/7464601
() 		1114014000NRG24230620230178551 23/06/2023 AKHAMBEN CHANDUBHAI KHAREDI 1114014WL008968 AKHAMBEN CHANDUBHAI KHAREDI 00045 BARB0PANDAR 700 700 Processed 30/06/2023 2860045786 KHAREDI AKHAMBEN CHANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
446 KHANPUR GJ-14-014-005-001/7464601
() 		1114014000NRG24230620230178553 23/06/2023 Kharedi Mukeshbhai 1114014WL008968 Kharedi Mukeshbhai 00045 BARB0PANDAR 700 700 Processed 30/06/2023 2860045932 Kharedi Mukeshbhai BANK OF BARODA(606985)
447 KHANPUR GJ-14-014-005-001/7464616
() 		1114014000NRG24230620230178554 23/06/2023 shantaben NATHABHAI pateliya 1114014WL008968 shantaben NATHABHAI pateliya 00045 BARB0PANDAR 1080 1080 Processed 30/06/2023 2860045945 SHANTABEN NATHABHAI PATELIA STATE BANK OF INDIA(508548)
448 KHANPUR GJ-14-014-005-001/7464622
() 		1114014000NRG24230620230178555 23/06/2023 LADUBEN NANABHAI KHAREDI 1114014WL008968 LADUBEN NANABHAI KHAREDI 00045 BARB0PANDAR 700 700 Processed 30/06/2023 2860045931 Kharedi Laduben BANK OF BARODA(606985)
449 KHANPUR GJ-14-014-005-001/7464629
() 		1114014000NRG24230620230178557 23/06/2023 valiben kharedi 1114014WL008968 valiben kharedi 00045 BARB0PANDAR 700 700 Processed 30/06/2023 2860045933 Kharedi Valiben BANK OF BARODA(606985)
450 KHANPUR GJ-14-014-005-001/7464634
() 		1114014000NRG24230620230178558 23/06/2023 SITABEN HAJURBHAI PAGI. 1114014WL008968 SITABEN HAJURBHAI PAGI. 00045 BARB0PANDAR 945 945 Processed 30/06/2023 2860045946 Pagi Sitaben Hajurbhai BANK OF BARODA(606985)
451 KHANPUR GJ-14-014-005-001/7464648
() 		1114014000NRG24230620230178560 23/06/2023 Revabhai Virabhi Pateliya 1114014WL008968 Revabhai Virabhi Pateliya 00045 BARB0PANDAR 1080 1080 Processed 30/06/2023 2860045951 REVABHAI VIRABHAI PATELIA BANK OF BARODA(606985)
452 KHANPUR GJ-14-014-005-001/7464648
() 		1114014000NRG24230620230178559 23/06/2023 Shardaben Revabhai Pateliya 1114014WL008968 Shardaben Revabhai Pateliya 00045 BARB0PANDAR 1080 1080 Processed 30/06/2023 2860045950 PATELIYA SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
453 KHANPUR GJ-14-014-005-001/7464654
() 		1114014000NRG24230620230178562 23/06/2023 Champaben Somabhai Pagi 1114014WL008968 Champaben Somabhai Pagi 00045 BARB0PANDAR 1800 1800 Processed 30/06/2023 2860046005 PAGI CHAMPABEN SOMABHAI BANK OF BARODA(606985)
454 KHANPUR GJ-14-014-005-001/7465087
() 		1114014000NRG24230620230178563 23/06/2023 JASHAVANTBHAI JAVARABHAI PAGI 1114014WL008968 JASHAVANTBHAI JAVARABHAI PAGI 00045 BARB0PANDAR 945 945 Processed 30/06/2023 2860045846 Mr. JASHVANTBHAI ZAVARABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
455 KHANPUR GJ-14-014-005-001/7465091
() 		1114014000NRG24230620230178565 23/06/2023 DHULABHAI SARDARBHAI PATELIYA 1114014WL008968 DHULABHAI SARDARBHAI PATELIYA 00045 BARB0PANDAR 945 945 Processed 30/06/2023 2860045856 DHULABHAI SARDARBHAI PATELIA BANK OF BARODA(606985)
456 KHANPUR GJ-14-014-005-001/7465091
() 		1114014000NRG24230620230178566 23/06/2023 KALIBEN DHULABHAI PATELIYA 1114014WL008968 KALIBEN DHULABHAI PATELIYA 00045 BARB0PANDAR 945 945 Processed 30/06/2023 2860046104 Pateliya Kaliben BANK OF BARODA(606985)
457 KHANPUR GJ-14-014-005-001/7469351
() 		1114014000NRG24230620230178567 23/06/2023 DARIYABEN MANILALBHAI KHAREDI 1114014WL008968 DARIYABEN MANILALBHAI KHAREDI 00045 BARB0PANDAR 700 700 Processed 30/06/2023 2860045938 Kharedi Dariyaben Manilal BANK OF BARODA(606985)
458 KHANPUR GJ-14-014-005-001/7469351
() 		1114014000NRG24230620230178568 23/06/2023 Kharedi Sumitraben Rajeshbhai 1114014WL008968 Kharedi Sumitraben Rajeshbhai 00045 BARB0PANDAR 600 600 Processed 30/06/2023 2860046116 KHAREDI SUMITRABEN RAJESHBHAI BANK OF BARODA(606985)
459 KHANPUR GJ-14-014-005-001/7469351
() 		1114014000NRG24230620230178569 23/06/2023 Rajeshbhai Kharedi 1114014WL008968 Rajeshbhai Kharedi 00045 BARB0PANDAR 600 600 Processed 30/06/2023 2860046144 KHAREDI RAJESHBHAI RAMANBHAI BANK OF BARODA(606985)
460 KHANPUR GJ-14-014-005-001/7470638
() 		1114014000NRG24230620230178572 23/06/2023 Maheshbhai Nanabhai Chamar 1114014WL008968 Maheshbhai Nanabhai Chamar 00045 BARB0PANDAR 960 960 Processed 30/06/2023 2860045953 Chamar Maheshbhai BANK OF BARODA(606985)
461 KHANPUR GJ-14-014-005-001/7470638
() 		1114014000NRG24230620230178571 23/06/2023 Maniben Nanabhai Chamar 1114014WL008968 Maniben Nanabhai Chamar 00045 BARB0PANDAR 960 960 Processed 30/06/2023 2860045952 MANIBEN NANABHAI CHAMAR BANK OF BARODA(606985)
462 KHANPUR GJ-14-014-005-001/7470646
() 		1114014000NRG24230620230178575 23/06/2023 Bharatbhai Bhavanbhai Kharedi 1114014WL008968 Bharatbhai Bhavanbhai Kharedi 00045 BARB0PANDAR 600 600 Processed 30/06/2023 2860046143 Kharedi Bharatbhai BANK OF BARODA(606985)
463 KHANPUR GJ-14-014-005-001/7470646
() 		1114014000NRG24230620230178576 23/06/2023 GEETABEN BHARATBHAI KHAREDI 1114014WL008968 GEETABEN BHARATBHAI KHAREDI 00045 BARB0PANDAR 600 600 Processed 30/06/2023 2860045928 Kharedi Gitaben BANK OF BARODA(606985)
464 KHANPUR GJ-14-014-005-001/7470760
() 		1114014000NRG24230620230178577 23/06/2023 RUPABHAI KALABHAI PATELIYA 1114014WL008968 RUPABHAI KALABHAI PATELIYA 00045 BARB0PANDAR 945 945 Processed 30/06/2023 2860045934 Pateliya Rupabhai Kalabhai BANK OF BARODA(606985)
465 KHANPUR GJ-14-014-005-001/7470942
() 		1114014000NRG24230620230178580 23/06/2023 DAHYABHAI AMARABHAI CHAMAR 1114014WL008968 DAHYABHAI AMARABHAI CHAMAR 00045 BARB0PANDAR 1350 1350 Processed 30/06/2023 2860045919 DAHYABHAI AMRABHAI CHAMAR BANK OF BARODA(606985)
466 KHANPUR GJ-14-014-005-001/7470949
() 		1114014000NRG24230620230178582 23/06/2023 SAVITABEN DAHYABHAI CHAMAR 1114014WL008968 SAVITABEN DAHYABHAI CHAMAR 00045 BARB0PANDAR 945 945 Processed 30/06/2023 2860045817 Chamar Savitaben FINCARE SMALL FINANCE BANK LTD(608304)
467 KHANPUR GJ-14-014-005-001/7470959
() 		1114014000NRG24230620230178583 23/06/2023 SAVITABEN SOMABHI KHAREDI 1114014WL008968 SAVITABEN SOMABHI KHAREDI 00045 BARB0PANDAR 600 600 Processed 30/06/2023 2860045916 Kharedi Savitaben BANK OF BARODA(606985)
468 KHANPUR GJ-14-014-005-001/7470960
() 		1114014000NRG24230620230178584 23/06/2023 BHURABHAI DHANABHAI KHAREDI 1114014WL008968 BHURABHAI DHANABHAI KHAREDI 00045 BARB0PANDAR 1500 1500 Processed 30/06/2023 2860045821 KHAREDE BHURABHAI DHANABHAI BANK OF BARODA(606985)
469 KHANPUR GJ-14-014-005-001/7470966
() 		1114014000NRG24230620230178586 23/06/2023 KALUBHAI NATHABHAI CHAMAR. 1114014WL008968 KALUBHAI NATHABHAI CHAMAR. 00045 BARB0PANDAR 945 945 Processed 30/06/2023 2860045947 KALUBHAI NATHABHAI CHAMAR BANK OF BARODA(606985)
470 KHANPUR GJ-14-014-005-001/7470991
() 		1114014000NRG24230620230178592 23/06/2023 Pateliya Kanubhai Navabhai 1114014WL008968 Pateliya Kanubhai Navabhai 00045 BARB0PANDAR 945 945 Processed 30/06/2023 2860046145 Pateliya Kanubhai BANK OF BARODA(606985)
471 KHANPUR GJ-14-014-005-001/7470991
() 		1114014000NRG24230620230178593 23/06/2023 Pateliya Pintuben Kanubhai 1114014WL008968 Pateliya Pintuben Kanubhai 00045 BARB0PANDAR 945 945 Processed 30/06/2023 2860045997 Pateliya Pintuben BANK OF BARODA(606985)
472 KHANPUR GJ-14-014-005-001/7470991
() 		1114014000NRG24230620230178591 23/06/2023 VALIBEN NAVABHAI ATELIYA 1114014WL008968 VALIBEN NAVABHAI ATELIYA 00045 BARB0PANDAR 945 945 Processed 30/06/2023 2860045996 VALIBEN NAVABHAI PATELIYA BANK OF BARODA(606985)
473 KHANPUR GJ-14-014-005-001/7470994
() 		1114014000NRG24230620230178594 23/06/2023 Chamar Shaileshbhai Rupabhai 1114014WL008968 Chamar Shaileshbhai Rupabhai 00045 BARB0PANDAR 1800 1800 Processed 30/06/2023 2860045893 Chamar Shaileshbhai BANK OF BARODA(606985)
474 KHANPUR GJ-14-014-005-001/7470999
() 		1114014000NRG24230620230178595 23/06/2023 BHURIBEN DHANABHAI PATELIYA 1114014WL008968 BHURIBEN DHANABHAI PATELIYA 00045 BARB0PANDAR 1800 1800 Processed 30/06/2023 2860045939 Pateliya Bhuriben BANK OF BARODA(606985)
475 KHANPUR GJ-14-014-005-001/7470999
() 		1114014000NRG24230620230178596 23/06/2023 MR. DHANABHAI VIRABHAI PATELIYA 1114014WL008968 MR. DHANABHAI VIRABHAI PATELIYA 00045 BARB0PANDAR 1650 1650 Processed 30/06/2023 2860045860 DHANABHAI VEERABHAI PATELIA BANK OF BARODA(606985)
476 KHANPUR GJ-14-014-005-001/7471192
() 		1114014000NRG24230620230178597 23/06/2023 RAMABHAI RUPABHAI PAGI 1114014WL008968 RAMABHAI RUPABHAI PAGI 00045 BARB0PANDAR 1350 1350 Processed 30/06/2023 2860046053 RAMABHAI RUPABHAI PAGI BANK OF BARODA(606985)
477 KHANPUR GJ-14-014-005-001/7471313
() 		1114014000NRG24230620230178598 23/06/2023 MR. VINUBHAI NANABHAI CHAMAR 1114014WL008968 MR. VINUBHAI NANABHAI CHAMAR 00045 BARB0PANDAR 600 600 Processed 30/06/2023 2860045733 VINUBHAI NANABHAI CHAMAR BANK OF BARODA(606985)
478 KHANPUR GJ-14-014-005-001/7471315
() 		1114014000NRG24230620230178599 23/06/2023 MANGUBEN JESHINGBHAI PATELIYA 1114014WL008968 MANGUBEN JESHINGBHAI PATELIYA 00045 BARB0PANDAR 1500 1500 Processed 30/06/2023 2860045917 Pateliya Maguben BANK OF BARODA(606985)
479 KHANPUR GJ-14-014-005-001/7471316
() 		1114014000NRG24230620230178600 23/06/2023 Divaliben Mohanbhai Pateliya 1114014WL008968 Divaliben Mohanbhai Pateliya 00045 BARB0PANDAR 1760 1760 Processed 30/06/2023 2860045949 DIWALIBEN MOHANBHAI PATELIA BANK OF BARODA(606985)
480 KHANPUR GJ-14-014-005-001/7471319
() 		1114014000NRG24230620230178604 23/06/2023 Chamar Maganbhai Somabhai 1114014WL008968 Chamar Maganbhai Somabhai 00045 BARB0PANDAR 600 600 Processed 30/06/2023 2860046108 Chamar Maganbhai BANK OF BARODA(606985)
481 KHANPUR GJ-14-014-005-001/7471319
() 		1114014000NRG24230620230178602 23/06/2023 MR. KANTIBHAI MAGANBHAI CHAMAR 1114014WL008968 MR. KANTIBHAI MAGANBHAI CHAMAR 00045 BARB0PANDAR 600 600 Processed 30/06/2023 2860046007 Mr. KANTIBHAI MAGANBHAI CHAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
482 KHANPUR GJ-14-014-005-001/7471320
() 		1114014000NRG24230620230178606 23/06/2023 Pagi Meenaben Rumalbhai 1114014WL008968 Pagi Meenaben Rumalbhai 00045 BARB0PANDAR 1500 1500 Processed 30/06/2023 2860046015 MINABEN RUMALBHAI PAGI BANK OF BARODA(606985)
483 KHANPUR GJ-14-014-005-001/7471320
() 		1114014000NRG24230620230178605 23/06/2023 Pagi Rumalbhai Somabhai 1114014WL008968 Pagi Rumalbhai Somabhai 00045 BARB0PANDAR 1500 1500 Processed 30/06/2023 2860046003 RUMALBHAI SOMABHAI PAGI BANK OF BARODA(606985)
484 KHANPUR GJ-14-014-005-001/7471330
() 		1114014000NRG24230620230178607 23/06/2023 Pateliya Ramabhai Revabhai 1114014WL008968 Pateliya Ramabhai Revabhai 00045 BARB0PANDAR 1350 1350 Processed 30/06/2023 2860046146 PATELIYA RAMABHAI REVABHAI BANK OF BARODA(606985)
485 KHANPUR GJ-14-014-005-001/7471330
() 		1114014000NRG24230620230178608 23/06/2023 Pateliya Rekhaben Ramabhai 1114014WL008968 Pateliya Rekhaben Ramabhai 00045 BARB0PANDAR 1500 1500 Processed 30/06/2023 2860045782 REKHABEN RAMABHAI PATELIYA BANK OF BARODA(606985)
486 KHANPUR GJ-14-014-005-001/7471384
() 		1114014000NRG24230620230178610 23/06/2023 Pateliya Savitaben Sankarbhai 1114014WL008968 Pateliya Savitaben Sankarbhai 00045 BARB0PANDAR 1440 1440 Processed 30/06/2023 2860046067 PATELIYA SAVITABEN SHANKARBHAI BANK OF BARODA(606985)
487 KHANPUR GJ-14-014-005-001/7471401
() 		1114014000NRG24230620230178612 23/06/2023 Pateliya Miraben Shanabhai 1114014WL008968 Pateliya Miraben Shanabhai 00045 BARB0PANDAR 945 945 Processed 30/06/2023 2860045936 Pateliya Miraben Shanabhai BANK OF BARODA(606985)
488 KHANPUR GJ-14-014-005-001/7471401
() 		1114014000NRG24230620230178611 23/06/2023 Pateliya Shanabhai Hajurbhai 1114014WL008968 Pateliya Shanabhai Hajurbhai 00045 BARB0PANDAR 945 945 Processed 30/06/2023 2860046102 PATELIYA SHANABHAI HAJURBHAI BANK OF BARODA(606985)
489 KHANPUR GJ-14-014-005-001/7471403
() 		1114014000NRG24230620230178613 23/06/2023 Pateliya Naniben Bhemabhai 1114014WL008968 Pateliya Naniben Bhemabhai 00045 BARB0PANDAR 1430 1430 Processed 30/06/2023 2860045818 Pateliya Naniben FINCARE SMALL FINANCE BANK LTD(608304)
490 KHANPUR GJ-14-014-005-001/7471404
() 		1114014000NRG24230620230178614 23/06/2023 Pateliya Narsinhbhai Ranchhodbhai 1114014WL008968 Pateliya Narsinhbhai Ranchhodbhai 00045 BARB0PANDAR 1430 1430 Processed 30/06/2023 2860046106 PATELIYA NARSINHBHAI RANCHHODBHAI BANK OF BARODA(606985)
491 KHANPUR GJ-14-014-005-001/7471404
() 		1114014000NRG24230620230178615 23/06/2023 Pateliya Shilpaben Narsinhbhai 1114014WL008968 Pateliya Shilpaben Narsinhbhai 00045 BARB0PANDAR 1430 1430 Processed 30/06/2023 2860046107 PATELIYA SHILPABEN NARSINHBHAI BANK OF BARODA(606985)
492 KHANPUR GJ-14-014-005-001/7471413
() 		1114014000NRG24230620230178617 23/06/2023 Kharedi Savitaben Amrutbhai 1114014WL008968 Kharedi Savitaben Amrutbhai 00045 BARB0PANDAR 600 600 Processed 30/06/2023 2860045819 Kharedi Savitaben Amrutbhai FINCARE SMALL FINANCE BANK LTD(608304)
493 KHANPUR GJ-14-014-006-002/7468774
() 		1114014000NRG24230620230178042 23/06/2023 MAGUBEN RUMAL DAMOR 1114014WL008955 MAGUBEN RUMAL DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860045838 MANGUBEN RUMAL DAMOR BANK OF BARODA(606985)
494 KHANPUR GJ-14-014-006-002/7468778
() 		1114014000NRG24230620230178043 23/06/2023 DIWALIBEN LAKHABHAI DAMOR 1114014WL008955 DIWALIBEN LAKHABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860045836 DIVALIBEN LAKHA DAMOR BANK OF BARODA(606985)
495 KHANPUR GJ-14-014-006-002/7468779
() 		1114014000NRG24230620230178044 23/06/2023 MRS BALUBEN BHURABHAI DAMOR 1114014WL008955 MRS BALUBEN BHURABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046016 BALUBEN BHURABHAI DAMOR BANK OF BARODA(606985)
496 KHANPUR GJ-14-014-006-002/7468785
() 		1114014000NRG24230620230178045 23/06/2023 MANGALBHAI KOYABHAI DAMOR 1114014WL008955 MANGALBHAI KOYABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860045896 MANGLABHAI KOYABHAI DAMOR. BANK OF BARODA(606985)
497 KHANPUR GJ-14-014-006-002/7471290
() 		1114014000NRG24230620230178049 23/06/2023 MR SARADABHAI KANABHAI DAMOR 1114014WL008955 MR SARADABHAI KANABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046050 SARADABHAI KANABHAI DAMOR BANK OF BARODA(606985)
498 KHANPUR GJ-14-014-006-002/7471296
() 		1114014000NRG24230620230178050 23/06/2023 CHOUHAN ABHUBHAI JEMABHAI 1114014WL008955 CHOUHAN ABHUBHAI JEMABHAI 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860045855 ABHUBHAI JEMABHAI CHAUHAN BANK OF BARODA(606985)
499 KHANPUR GJ-14-014-006-002/7471326
() 		1114014000NRG24230620230178052 23/06/2023 SURAJBEN PRABHATBHAI DAMOR 1114014WL008955 SURAJBEN PRABHATBHAI DAMOR 00045 BARB0PANDAR 1815 1815 Processed 30/06/2023 2860045839 SURAJBEN PRABHAT DAMOR BANK OF BARODA(606985)
500 KHANPUR GJ-14-014-006-002/7471434
() 		1114014000NRG24230620230178053 23/06/2023 KHEMABHAI KALUBHAI DAMOR 1114014WL008955 KHEMABHAI KALUBHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860045854 KHEMABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
501 KHANPUR GJ-14-014-006-002/7471437
() 		1114014000NRG24230620230178054 23/06/2023 RAMANBHAI KHEMABHAI DAMOR 1114014WL008955 RAMANBHAI KHEMABHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045866 RAMANBHAI KHEMABHAI DAMOR. BANK OF BARODA(606985)
502 KHANPUR GJ-14-014-006-002/7471447
() 		1114014000NRG24230620230178055 23/06/2023 KHATUBHAI HAJURBHAI CHAUHAN 1114014WL008955 KHATUBHAI HAJURBHAI CHAUHAN 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860045895 KHATUBHAI HAJURBHAI CHAUHAN. BANK OF BARODA(606985)
503 KHANPUR GJ-14-014-006-002/7471461
() 		1114014000NRG24230620230178057 23/06/2023 RAMABHAI MOTIBHAI PAGI 1114014WL008955 RAMABHAI MOTIBHAI PAGI 00045 BARB0PANDAR 880 880 Processed 30/06/2023 2860045903 RAMABHAI MOTIBHAI PAGI BANK OF BARODA(606985)
504 KHANPUR GJ-14-014-006-002/7471568
() 		1114014000NRG24230620230178059 23/06/2023 BHAGVANBHAI ARJANBHAI DAMOR 1114014WL008955 BHAGVANBHAI ARJANBHAI DAMOR 00045 BARB0PANDAR 2400 2400 Processed 30/06/2023 2860046049 BHAGAVANBHAI ARAJANBHAI DAMOR BANK OF BARODA(606985)
505 KHANPUR GJ-14-014-006-002/7471578
() 		1114014000NRG24230620230178060 23/06/2023 MANABHAI BHAI BHAGVANBHAI DAMOR 1114014WL008955 MANABHAI BHAI BHAGVANBHAI DAMOR 00045 BARB0PANDAR 2400 2400 Processed 30/06/2023 2860045942 Damor Manabhai BANK OF BARODA(606985)
506 KHANPUR GJ-14-014-006-002/7471579
() 		1114014000NRG24230620230178061 23/06/2023 CHAUHAN SHANTABEN BHEMABHAI 1114014WL008955 CHAUHAN SHANTABEN BHEMABHAI 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046156 CHAUHAN SHANTABEN BHEMABHAI BANK OF BARODA(606985)
507 KHANPUR GJ-14-014-006-002/7471594
() 		1114014000NRG24230620230178063 23/06/2023 SHAYBHABHAI RUPABHAI DAMOR 1114014WL008955 SHAYBHABHAI RUPABHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045898 SAYBABHAI RUPABHAI DAMOR. BANK OF BARODA(606985)
508 KHANPUR GJ-14-014-006-002/7471624
() 		1114014000NRG24230620230178064 23/06/2023 LAXMANBHAI SHANABHAI DAMOR 1114014WL008955 LAXMANBHAI SHANABHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045848 LAXMANBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
509 KHANPUR GJ-14-014-006-002/7474486
() 		1114014000NRG24230620230178065 23/06/2023 RAMIBEN SOMABHAI DAMOR 1114014WL008955 RAMIBEN SOMABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860045833 RAMIBEN SOMA DAMOR BANK OF BARODA(606985)
510 KHANPUR GJ-14-014-006-002/7474488
() 		1114014000NRG24230620230178066 23/06/2023 MR BHURABHAI KANABHAI DAMOR 1114014WL008955 MR BHURABHAI KANABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860045868 BHURABHAI KANABHAI DAMOR BANK OF BARODA(606985)
511 KHANPUR GJ-14-014-006-002/7474489
() 		1114014000NRG24230620230178067 23/06/2023 MR SHANABHAI KALUBHAI DAMOR 1114014WL008955 MR SHANABHAI KALUBHAI DAMOR 00045 BARB0PANDAR 640 640 Processed 30/06/2023 2860046047 SHANABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
512 KHANPUR GJ-14-014-006-002/988873708
() 		1114014000NRG24230620230178072 23/06/2023 MRS KAILASHBEN SOMABHAI DAMOR 1114014WL008955 MRS KAILASHBEN SOMABHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045736 KAILASHBEN SOMABHAI DAMOR BANK OF BARODA(606985)
513 KHANPUR GJ-14-014-006-002/988873718
() 		1114014000NRG24230620230178074 23/06/2023 MR HIRABHAI LAXAMANBHAI DAMOR 1114014WL008955 MR HIRABHAI LAXAMANBHAI DAMOR 00045 BARB0PANDAR 1540 1540 Processed 30/06/2023 2860045867 HIRABHAI LAXAMANBHAI DAMOR. BANK OF BARODA(606985)
514 KHANPUR GJ-14-014-006-002/988873726
() 		1114014000NRG24230620230178075 23/06/2023 MR SOMABHAI KALUBHAI DAMOR 1114014WL008955 MR SOMABHAI KALUBHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860045900 SOMABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
515 KHANPUR GJ-14-014-006-002/988873729
() 		1114014000NRG24230620230178077 23/06/2023 MR NANABHAI CHUFARABHAI DAMOR 1114014WL008955 MR NANABHAI CHUFARABHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045897 Damor Nanabhai BANK OF BARODA(606985)
516 KHANPUR GJ-14-014-006-002/988873773
() 		1114014000NRG24230620230178080 23/06/2023 MR KALUBHAI SUFRABHAI DAMOR 1114014WL008955 MR KALUBHAI SUFRABHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860046055 KALUBHAI SUFRABHAI DAMOR DAMOR BANK OF BARODA(606985)
517 KHANPUR GJ-14-014-006-002/988873773
() 		1114014000NRG24230620230178081 23/06/2023 RAJESHBHAI KALUBHAI DAMOR 1114014WL008955 RAJESHBHAI KALUBHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860045822 RAJESHBHAI KALU DAMOR BANK OF BARODA(606985)
518 KHANPUR GJ-14-014-006-002/988873777
() 		1114014000NRG24230620230178085 23/06/2023 RAMILABEN SHANABHAI CHOHAN 1114014WL008955 RAMILABEN SHANABHAI CHOHAN 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860045887 Chauhan Ramilaben Shanabhai BANK OF BARODA(606985)
519 KHANPUR GJ-14-014-006-002/988873782
() 		1114014000NRG24230620230178088 23/06/2023 MIRABEN DALABHAI DAMOR 1114014WL008955 MIRABEN DALABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860045832 MIRABEN DALA DAMOR BANK OF BARODA(606985)
520 KHANPUR GJ-14-014-006-002/988873783
() 		1114014000NRG24230620230178089 23/06/2023 SOMIBEN PUJABHAI PAGI 1114014WL008955 SOMIBEN PUJABHAI PAGI 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860045834 SOMIBEN PUJA PAGI BANK OF BARODA(606985)
521 KHANPUR GJ-14-014-006-002/988873893
() 		1114014000NRG24230620230178094 23/06/2023 USHABEN FULABHAI DAMOR 1114014WL008955 USHABEN FULABHAI DAMOR 00045 BARB0PANDAR 2400 2400 Processed 30/06/2023 2860045835 UASHABEN FULA DAMOR BANK OF BARODA(606985)
522 KHANPUR GJ-14-014-006-002/988873894
() 		1114014000NRG24230620230178095 23/06/2023 AMRABHAI KANABHAI DAMOR 1114014WL008955 AMRABHAI KANABHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860046048 AMARABHAI KANABHAI DAMOR BANK OF BARODA(606985)
523 KHANPUR GJ-14-014-006-002/988873898
() 		1114014000NRG24230620230178096 23/06/2023 HIRABHAI DUDHABHAI DAMOR 1114014WL008955 HIRABHAI DUDHABHAI DAMOR 00045 BARB0PANDAR 1540 1540 Processed 30/06/2023 2860045902 HIRABHAI DUDHABHAI DAMOR BANK OF BARODA(606985)
524 KHANPUR GJ-14-014-006-002/988873907
() 		1114014000NRG24230620230178097 23/06/2023 RAMILABEN RAMANBHAI DAMOR 1114014WL008955 RAMILABEN RAMANBHAI DAMOR 00045 BARB0PANDAR 1815 1815 Processed 30/06/2023 2860045999 DAMOR DHANIBEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
525 KHANPUR GJ-14-014-006-002/988873909
() 		1114014000NRG24230620230178098 23/06/2023 JESHINGBHAI ARJANBHAI DAMOR 1114014WL008955 JESHINGBHAI ARJANBHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860046052 JESINGBHAI ARJANBHAI DAMOR BANK OF BARODA(606985)
526 KHANPUR GJ-14-014-006-002/988873910
() 		1114014000NRG24230620230178099 23/06/2023 MANCHIBEN RAMABHAI DAMOR 1114014WL008955 MANCHIBEN RAMABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860045875 MANCHHI RAMA DAMOR BANK OF BARODA(606985)
527 KHANPUR GJ-14-014-006-002/988873935
() 		1114014000NRG24230620230178102 23/06/2023 AMBABEN RANCHODBHAI DAMOR 1114014WL008955 AMBABEN RANCHODBHAI DAMOR 00045 BARB0PANDAR 2400 2400 Processed 30/06/2023 2860045883 Damor Ambaben BANK OF BARODA(606985)
528 KHANPUR GJ-14-014-006-002/988873936
() 		1114014000NRG24230620230178103 23/06/2023 RAMANBHAI GALABHAI DAMOR 1114014WL008955 RAMANBHAI GALABHAI DAMOR 00045 BARB0PANDAR 250 250 Processed 30/06/2023 2860045877 RAMAN GALA DAMOR BANK OF BARODA(606985)
529 KHANPUR GJ-14-014-006-002/988873937
() 		1114014000NRG24230620230178104 23/06/2023 AMSHINGBHAI SOMABHAI DAMOR 1114014WL008955 AMSHINGBHAI SOMABHAI DAMOR 00045 BARB0PANDAR 960 960 Processed 30/06/2023 2860045880 Mr. RAMSINGBHAI SOMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
530 KHANPUR GJ-14-014-006-002/988873938
() 		1114014000NRG24230620230178105 23/06/2023 DHULIBEN BABUBHAI DAMOR 1114014WL008955 DHULIBEN BABUBHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045882 Damor Dhuliben BANK OF BARODA(606985)
531 KHANPUR GJ-14-014-006-002/988873939
() 		1114014000NRG24230620230178106 23/06/2023 KANKUBEN NARESHBHAI DAMOR 1114014WL008955 KANKUBEN NARESHBHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860045781 KANKUBENNARESHBHAI DAMOR BANK OF BARODA(606985)
532 KHANPUR GJ-14-014-006-002/988873943
() 		1114014000NRG24230620230178107 23/06/2023 RAMILABEN DHULABHAI DAMOR 1114014WL008955 RAMILABEN DHULABHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045874 RAMILA DHULA DAMOR BANK OF BARODA(606985)
533 KHANPUR GJ-14-014-006-002/988873947
() 		1114014000NRG24230620230178108 23/06/2023 FULABHAI NANABHAI DAMOR 1114014WL008955 FULABHAI NANABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046160 Damor Fulabhai BANK OF BARODA(606985)
534 KHANPUR GJ-14-014-006-002/988873955
() 		1114014000NRG24230620230178109 23/06/2023 RAMABHAI PUJABHAI DAMOR 1114014WL008955 RAMABHAI PUJABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046051 RAMABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
535 KHANPUR GJ-14-014-006-002/988873956
() 		1114014000NRG24230620230178110 23/06/2023 BABUBHAI MASURBHAI PAGI 1114014WL008955 BABUBHAI MASURBHAI PAGI 00045 BARB0PANDAR 350 350 Processed 30/06/2023 2860045886 Pagi Babubhai BANK OF BARODA(606985)
536 KHANPUR GJ-14-014-006-002/988873994
() 		1114014000NRG24230620230178111 23/06/2023 CHANDUBHAI RATNABHAI DAMOR 1114014WL008955 CHANDUBHAI RATNABHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045889 CHANDUBHAI RATNA DAMOR BANK OF BARODA(606985)
537 KHANPUR GJ-14-014-006-002/988874014
() 		1114014000NRG24230620230178113 23/06/2023 KAMLAKUMARI AMARABHAI DAMOR 1114014WL008955 KAMLAKUMARI AMARABHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045888 Kamlakumari Amarabhai Damor BANK OF BARODA(606985)
538 KHANPUR GJ-14-014-006-002/988874016
() 		1114014000NRG24230620230178115 23/06/2023 ASHABEN MAKANBHAI DAMOR 1114014WL008955 ASHABEN MAKANBHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045876 ASHA MAKAN DAMOR BANK OF BARODA(606985)
539 KHANPUR GJ-14-014-006-002/988874025
() 		1114014000NRG24230620230178117 23/06/2023 DARIYABEN RANCHODBHAI DAMOR 1114014WL008955 DARIYABEN RANCHODBHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045873 Damor Dariyaben FINCARE SMALL FINANCE BANK LTD(608304)
540 KHANPUR GJ-14-014-006-002/988874043
() 		1114014000NRG24230620230178119 23/06/2023 AKHMABHAI RAMABHAI DAMOR 1114014WL008955 AKHMABHAI RAMABHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045891 AKHMABHAI RAMA DAMOR BANK OF BARODA(606985)
541 KHANPUR GJ-14-014-006-002/988874094
() 		1114014000NRG24230620230178121 23/06/2023 RUKHIBEN RAMABHAI DAMOR 1114014WL008955 RUKHIBEN RAMABHAI DAMOR 00045 BARB0PANDAR 1485 1485 Processed 30/06/2023 2860045770 MRS RUKHIBEN RAMABHAI DAMOR STATE BANK OF INDIA(508548)
542 KHANPUR GJ-14-014-006-002/988874152
() 		1114014000NRG24230620230178123 23/06/2023 PRATAPBHAI SURMABHAI DAMOR 1114014WL008955 PRATAPBHAI SURMABHAI DAMOR 00045 BARB0PANDAR 1650 1650 Processed 30/06/2023 2860045870 PRATAP SURAMA DAMOR BANK OF BARODA(606985)
543 KHANPUR GJ-14-014-006-002/988874154
() 		1114014000NRG24230620230178124 23/06/2023 RAMESHBHAI HIRABHAI DAMOR 1114014WL008955 RAMESHBHAI HIRABHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045925 RAMESHBHAI HIRA DAMOR BANK OF BARODA(606985)
544 KHANPUR GJ-14-014-006-002/988874155
() 		1114014000NRG24230620230178125 23/06/2023 KOKILABEN LALABHAI DAMOR 1114014WL008955 KOKILABEN LALABHAI DAMOR 00045 BARB0PANDAR 1815 1815 Processed 30/06/2023 2860045837 Damor Kokilaben FINCARE SMALL FINANCE BANK LTD(608304)
545 KHANPUR GJ-14-014-006-002/988874156
() 		1114014000NRG24230620230178126 23/06/2023 PRATAPBHAI HATHIBHAI DAMOR 1114014WL008955 PRATAPBHAI HATHIBHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045840 PRATAP HATHI DAMOR BANK OF BARODA(606985)
546 KHANPUR GJ-14-014-006-002/988874158
() 		1114014000NRG24230620230178127 23/06/2023 KANKUBEN NANABHAI CHOHAN 1114014WL008955 KANKUBEN NANABHAI CHOHAN 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046109 Chauhan Kankuben BANK OF BARODA(606985)
547 KHANPUR GJ-14-014-006-002/988874164
() 		1114014000NRG24230620230178128 23/06/2023 LALABHAI RUMABHAI DAMOR 1114014WL008955 LALABHAI RUMABHAI DAMOR 00045 BARB0PANDAR 1120 1120 Processed 30/06/2023 2860046062 DAMOR LALABHAI RUMABHAI BANK OF BARODA(606985)
548 KHANPUR GJ-14-014-006-002/988874165
() 		1114014000NRG24230620230178129 23/06/2023 SHANABHAI JESHINGBHAI DAMOR 1114014WL008955 SHANABHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860046113 DAMOR SHANABHAI JESHINGBHAI BANK OF BARODA(606985)
549 KHANPUR GJ-14-014-006-002/988874172
() 		1114014000NRG24230620230178130 23/06/2023 FULABHAI MOTIBHAI CHOHAN 1114014WL008955 FULABHAI MOTIBHAI CHOHAN 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860045869 FULABHAI MOTIBHAI CHAUHAN BANK OF BARODA(606985)
550 KHANPUR GJ-14-014-006-002/988874179
() 		1114014000NRG24230620230178131 23/06/2023 KALUBHAI BHEMABHAI KATARA 1114014WL008955 KALUBHAI BHEMABHAI KATARA 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045879 Katara Kalubhai BANK OF BARODA(606985)
551 KHANPUR GJ-14-014-006-002/988874180
() 		1114014000NRG24230620230178132 23/06/2023 BHATHIBHAI PUJABHAI DAMOR 1114014WL008955 BHATHIBHAI PUJABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046149 Damor Bhathibhai BANK OF BARODA(606985)
552 KHANPUR GJ-14-014-006-002/988874214
() 		1114014000NRG24230620230178133 23/06/2023 SAJANBEN KANTIBHAI DAMOR 1114014WL008955 SAJANBEN KANTIBHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046057 DAMOR SAJANBEN KANTIBHAI BANK OF BARODA(606985)
553 KHANPUR GJ-14-014-006-002/988874217
() 		1114014000NRG24230620230178134 23/06/2023 BHURABHAI AMARABHAI DAMOR 1114014WL008955 BHURABHAI AMARABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046151 BHURABHAI AMARABHAI DAMOR HDFC BANK LTD(607152)
554 KHANPUR GJ-14-014-006-002/988874228
() 		1114014000NRG24230620230178135 23/06/2023 ALPABEN VINODBHAI DAMOR 1114014WL008955 ALPABEN VINODBHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045922 ALPABEN vinodbhai DAMOR BANK OF BARODA(606985)
555 KHANPUR GJ-14-014-006-002/988874230
() 		1114014000NRG24230620230178136 23/06/2023 CHANDRIKABEN RANJITBHAI DAMOR 1114014WL008955 CHANDRIKABEN RANJITBHAI DAMOR 00045 BARB0PANDAR 840 840 Processed 30/06/2023 2860046216 CHANDRIKABEN RANJITBHAI DAMOR BANK OF BARODA(606985)
556 KHANPUR GJ-14-014-006-002/988874241
() 		1114014000NRG24230620230178137 23/06/2023 RAMILABEN BHARATBHAI DAMOR 1114014WL008955 RAMILABEN BHARATBHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046105 DAMOR RAMILABEN BHARATBHAI BANK OF BARODA(606985)
557 KHANPUR GJ-14-014-006-002/988874242
() 		1114014000NRG24230620230178138 23/06/2023 RADHABEN BHARATBHAI CHAUHAN 1114014WL008955 RADHABEN BHARATBHAI CHAUHAN 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860046155 Chauhan Radhaben BANK OF BARODA(606985)
558 KHANPUR GJ-14-014-006-002/988874245
() 		1114014000NRG24230620230178139 23/06/2023 KANAIYALAL CHANDUJI DAMOR 1114014WL008955 KANAIYALAL CHANDUJI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045878 KANAIYALAL CHANDU DAMOR BANK OF BARODA(606985)
559 KHANPUR GJ-14-014-006-002/988874246
() 		1114014000NRG24230620230178140 23/06/2023 RAMABHAI RATNABHAI DAMOR 1114014WL008955 RAMABHAI RATNABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860045825 RAMABHAI RATNA DAMOR BANK OF BARODA(606985)
560 KHANPUR GJ-14-014-006-002/988874248
() 		1114014000NRG24230620230178141 23/06/2023 GAMABHAI SURMABHAI DAMOR 1114014WL008955 GAMABHAI SURMABHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860046110 Damor Gamabhai BANK OF BARODA(606985)
561 KHANPUR GJ-14-014-006-002/988874249
() 		1114014000NRG24230620230178142 23/06/2023 LILABEN KALUBHAI DAMOR 1114014WL008955 LILABEN KALUBHAI DAMOR 00045 BARB0PANDAR 480 480 Processed 30/06/2023 2860046150 DAMOR LILABEN KALUBHAI BANK OF BARODA(606985)
562 KHANPUR GJ-14-014-006-002/988874250
() 		1114014000NRG24230620230178143 23/06/2023 DAHIBEN KOHYABHAI DAMOR 1114014WL008955 DAHIBEN KOHYABHAI DAMOR 00045 BARB0PANDAR 1260 1260 Processed 30/06/2023 2860046111 DAHIBAHEN KALABHAI DAMOR BANK OF BARODA(606985)
563 KHANPUR GJ-14-014-006-002/988874251
() 		1114014000NRG24230620230178144 23/06/2023 VANRAJKUMAR SOMABHAI DAMOR 1114014WL008955 VANRAJKUMAR SOMABHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045970 Damor Vanrajkumar Somabhai BANK OF BARODA(606985)
564 KHANPUR GJ-14-014-006-002/988874252
() 		1114014000NRG24230620230178145 23/06/2023 NANABHAI LAKHUBHAI BAMANIYA 1114014WL008955 NANABHAI LAKHUBHAI BAMANIYA 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046157 Bamaniya Nanabhai BANK OF BARODA(606985)
565 KHANPUR GJ-14-014-006-002/988874257
() 		1114014000NRG24230620230178146 23/06/2023 CHAUHAN SHUKHABHAI RAMANBHAI 1114014WL008955 CHAUHAN SHUKHABHAI RAMANBHAI 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046063 CHAUHAN SUKHABHAI RAMANBHAI BANK OF BARODA(606985)
566 KHANPUR GJ-14-014-006-002/988874259
() 		1114014000NRG24230620230178148 23/06/2023 REKHABEN SOMABHAI DAMOR 1114014WL008955 REKHABEN SOMABHAI DAMOR 00045 BARB0PANDAR 1260 1260 Processed 30/06/2023 2860046064 DAMOR REKHABEN SOMABHAI BANK OF BARODA(606985)
567 KHANPUR GJ-14-014-006-002/988874270
() 		1114014000NRG24230620230178150 23/06/2023 UDABHAI SARDARBHAI DAMOR 1114014WL008955 UDABHAI SARDARBHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045829 UADA SARDAR DAMOR BANK OF BARODA(606985)
568 KHANPUR GJ-14-014-006-002/988874272
() 		1114014000NRG24230620230178151 23/06/2023 RAMILABEN RAMANBHAI DAMOR 1114014WL008955 RAMILABEN RAMANBHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046158 DAMOR RAMILABEN RAMANBHAI BANK OF BARODA(606985)
569 KHANPUR GJ-14-014-006-002/988874273
() 		1114014000NRG24230620230178152 23/06/2023 DHAVLKUMAR SOMABHAI DAMOR 1114014WL008955 DHAVLKUMAR SOMABHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860046152 DAMOR DHAVALKUMAR SOMABHAI BANK OF BARODA(606985)
570 KHANPUR GJ-14-014-006-002/988874274
() 		1114014000NRG24230620230178153 23/06/2023 SAVITABEN PUJABHAI DAMOR 1114014WL008955 SAVITABEN PUJABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860045941 Damor Savitaben BANK OF BARODA(606985)
571 KHANPUR GJ-14-014-006-002/988874280
() 		1114014000NRG24230620230178154 23/06/2023 KANTABEN MANIYABHAI KATARA 1114014WL008955 KANTABEN MANIYABHAI KATARA 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046112 KATARA KANTABEN MANIYABHAI BANK OF BARODA(606985)
572 KHANPUR GJ-14-014-006-002/988874300
() 		1114014000NRG24230620230178158 23/06/2023 BABUBHAI BHEMABHAI CHAUHAN 1114014WL008955 BABUBHAI BHEMABHAI CHAUHAN 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046159 CHAUHAN BABUBHAI BHEMABHAI BANK OF BARODA(606985)
573 KHANPUR GJ-14-014-006-002/988874315
() 		1114014000NRG24230620230178160 23/06/2023 SAILESHBHAI KALUBHAI DAMOR 1114014WL008955 SAILESHBHAI KALUBHAI DAMOR 00045 BARB0PANDAR 840 840 Processed 30/06/2023 2860046162 Mr. SHAILESHBHAI KALUBHAI DAMOR INDIAN BANK(607105)
574 KHANPUR GJ-14-014-006-002/988874332
() 		1114014000NRG24230620230178161 23/06/2023 RAMABHAI MANGALABHAI DAMOR 1114014WL008955 RAMABHAI MANGALABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046161 Damor Ramabhai BANK OF BARODA(606985)
575 KHANPUR GJ-14-014-006-002/988874333
() 		1114014000NRG24230620230178162 23/06/2023 PYARIBEN RAJESHBHAI DAMOR 1114014WL008955 PYARIBEN RAJESHBHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046147 DAMOR PYARIBEN RAJESHBHAI BANK OF BARODA(606985)
576 KHANPUR GJ-14-014-006-002/988874339
() 		1114014000NRG24230620230178166 23/06/2023 KANTIBHAI FULABHAI CHOUHAN 1114014WL008955 KANTIBHAI FULABHAI CHOUHAN 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046154 CHAUHAN KANTIBHAI FULABHAI BANK OF BARODA(606985)
577 KHANPUR GJ-14-014-006-002/988874341
() 		1114014000NRG24230620230178168 23/06/2023 RESHAMBEN VALABHAI DAMOR 1114014WL008955 RESHAMBEN VALABHAI DAMOR 00045 BARB0PANDAR 1680 1680 Processed 30/06/2023 2860046153 Damor Reshamben BANK OF BARODA(606985)
578 KHANPUR GJ-14-014-006-002/988874342
() 		1114014000NRG24230620230178169 23/06/2023 ALPESHKUMAR LAXMANBHAI DAMOR 1114014WL008955 ALPESHKUMAR LAXMANBHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860045826 ALPESHBHAI LAXMAN DAMOR BANK OF BARODA(606985)
579 KHANPUR GJ-14-014-006-002/988874343
() 		1114014000NRG24230620230178170 23/06/2023 KANABHAI JESHINGBHAI DAMOR 1114014WL008955 KANABHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860046114 DAMOR KANABHAI JESINGBHAI BANK OF BARODA(606985)
580 KHANPUR GJ-14-014-006-002/988874347
() 		1114014000NRG24230620230178171 23/06/2023 ARVINDBHAI BHATHIBHAI DAMOR 1114014WL008955 ARVINDBHAI BHATHIBHAI DAMOR 00045 BARB0PANDAR 1540 1540 Processed 30/06/2023 2860045766 ARVINDBHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
581 KHANPUR GJ-14-014-006-002/988874371
() 		1114014000NRG24230620230178173 23/06/2023 Damor Lilaben Lalabhai 1114014WL008955 Damor Lilaben Lalabhai 00045 BARB0PANDAR 1980 1980 Processed 30/06/2023 2860046242 DAMOR LILABEN LALABHAI BANK OF BARODA(606985)
582 KHANPUR GJ-14-014-016-001/1741450
() 		1114014000NRG24230620230178175 23/06/2023 Malivad Bhagavanbhai Saburbhai 1114014WL008956 Malivad Bhagavanbhai Saburbhai 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045967 BHAGWANBHAI SABURBHAI MALIWAD BANK OF BARODA(606985)
583 KHANPUR GJ-14-014-016-001/1741453
() 		1114014000NRG24230620230178177 23/06/2023 MOHANBHAI MASURBHAI KATARA 1114014WL008956 MOHANBHAI MASURBHAI KATARA 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045966 MOHANBHAI MASURBHAI KATARA BANK OF BARODA(606985)
584 KHANPUR GJ-14-014-016-001/1741453
() 		1114014000NRG24230620230178178 23/06/2023 RANJITBHAI MOHANBHAI KATARA 1114014WL008956 RANJITBHAI MOHANBHAI KATARA 00045 BARB0PANDAR 700 700 Processed 30/06/2023 2860045732 RANJITKUMAR BY F&NG MOHANBHAI KATARA BANK OF BARODA(606985)
585 KHANPUR GJ-14-014-016-001/7465466
() 		1114014000NRG24230620230178179 23/06/2023 Babubhai Ramanbhai Katara 1114014WL008956 Babubhai Ramanbhai Katara 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045957 Mr. BABUBHAI RAMANBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
586 KHANPUR GJ-14-014-016-001/7465466
() 		1114014000NRG24230620230178180 23/06/2023 Baluben Babubhai Katara 1114014WL008956 Baluben Babubhai Katara 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045958 BALUBEN BUBUBHAI KATARA BANK OF BARODA(606985)
587 KHANPUR GJ-14-014-016-001/7465473
() 		1114014000NRG24230620230178183 23/06/2023 Amariben Dhurabhai Malivad 1114014WL008956 Amariben Dhurabhai Malivad 00045 BARB0PANDAR 1800 1800 Processed 30/06/2023 2860045930 Malivad Amariben BANK OF BARODA(606985)
588 KHANPUR GJ-14-014-016-001/7465480
() 		1114014000NRG24230620230178186 23/06/2023 ISHAVAR BHAI LALUBHAI RAVAT 1114014WL008956 ISHAVAR BHAI LALUBHAI RAVAT 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045871 ISHVAR LALA RAVAT BANK OF BARODA(606985)
589 KHANPUR GJ-14-014-016-001/7465480
() 		1114014000NRG24230620230178185 23/06/2023 Lalubhai Hirabhai Ravat 1114014WL008956 Lalubhai Hirabhai Ravat 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045911 LALUBHAI HIRABHAI RAWAT BANK OF BARODA(606985)
590 KHANPUR GJ-14-014-016-001/7465482
() 		1114014000NRG24230620230178187 23/06/2023 KANKUBEN BAPUBHAI RAVAT 1114014WL008956 KANKUBEN BAPUBHAI RAVAT 00045 BARB0PANDAR 700 700 Processed 30/06/2023 2860045737 RAVAT KANKUBEN BANK OF BARODA(606985)
591 KHANPUR GJ-14-014-016-001/7465486
() 		1114014000NRG24230620230178188 23/06/2023 FULIBEN RUPABHAI RAVAT 1114014WL008956 FULIBEN RUPABHAI RAVAT 00045 BARB0PANDAR 700 700 Processed 30/06/2023 2860046008 FULIBEN RUPABHAI RAVAT BANK OF BARODA(606985)
592 KHANPUR GJ-14-014-016-001/77695278
() 		1114014000NRG24230620230178189 23/06/2023 SOMABHAI DHULABHAI MALIVAD 1114014WL008956 SOMABHAI DHULABHAI MALIVAD 00045 BARB0PANDAR 700 700 Processed 30/06/2023 2860045768 SOMABHAI DHULABHAI MALIWAD BANK OF BARODA(606985)
593 KHANPUR GJ-14-014-016-001/77695328
() 		1114014000NRG24230620230178190 23/06/2023 DINESHBHAI MOHANBHAI KATARA 1114014WL008956 DINESHBHAI MOHANBHAI KATARA 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045920 DINESHBHAI MOHANBHAI KATARA BANK OF BARODA(606985)
594 KHANPUR GJ-14-014-016-001/77695328
() 		1114014000NRG24230620230178191 23/06/2023 HINABEN DINESHBHAI KATARA 1114014WL008956 HINABEN DINESHBHAI KATARA 00045 BARB0PANDAR 1260 1260 Processed 30/06/2023 2860046059 Katara Hinaben Dineshbhai BANK OF BARODA(606985)
595 KHANPUR GJ-14-014-016-001/77695329
() 		1114014000NRG24230620230178192 23/06/2023 REVABHAI PREMABHAI KATARA 1114014WL008956 REVABHAI PREMABHAI KATARA 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045872 REVA PRAMA KATARA BANK OF BARODA(606985)
596 KHANPUR GJ-14-014-016-002/7466479
() 		1114014000NRG24230620230178195 23/06/2023 JIVABHAI RUPABHAI DAMOR 1114014WL008956 JIVABHAI RUPABHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045899 JIVABHAI RUPABHAI DAMOR.. BANK OF BARODA(606985)
597 KHANPUR GJ-14-014-016-002/7466487
() 		1114014000NRG24230620230178196 23/06/2023 MR DHIRABHAI JESINGBHAI DAMOR 1114014WL008956 MR DHIRABHAI JESINGBHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045959 DHIRABHAI JESINGBHAI DAMOR BANK OF BARODA(606985)
598 KHANPUR GJ-14-014-016-002/7466496
() 		1114014000NRG24230620230178197 23/06/2023 Shankarbhai Rupabhai Damor 1114014WL008956 Shankarbhai Rupabhai Damor 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045964 SHANKARBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
599 KHANPUR GJ-14-014-016-002/7466521
() 		1114014000NRG24230620230178198 23/06/2023 NATHABHAI BHURABHAI DAMOR 1114014WL008956 NATHABHAI BHURABHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045769 NATHABHAI BHAURABHAI DAMOR BANK OF BARODA(606985)
600 KHANPUR GJ-14-014-016-002/7466612
() 		1114014000NRG24230620230178199 23/06/2023 Damor Laxamanbhai Arjanbhai 1114014WL008956 Damor Laxamanbhai Arjanbhai 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860045965 LAXAMANBHAI ARJANBHAI DAMOR. BANK OF BARODA(606985)
601 KHANPUR GJ-14-014-016-002/7466619
() 		1114014000NRG24230620230178201 23/06/2023 BENIBEN RAMANBHAI DAMOR 1114014WL008956 BENIBEN RAMANBHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860046009 BENIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
602 KHANPUR GJ-14-014-016-002/7466619
() 		1114014000NRG24230620230178200 23/06/2023 JAYNTIBHAI RAMANBHAI DAMOR 1114014WL008956 JAYNTIBHAI RAMANBHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045960 JAYANTIBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
603 KHANPUR GJ-14-014-016-002/7466630
() 		1114014000NRG24230620230178202 23/06/2023 Pagi Laxamanbhai Amarabhai 1114014WL008956 Pagi Laxamanbhai Amarabhai 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045961 LAKSHMANBHAI AMRABHAI PAGI BANK OF BARODA(606985)
604 KHANPUR GJ-14-014-016-002/7466630
() 		1114014000NRG24230620230178203 23/06/2023 RAMILABEN LAXMANBHAI PAGI 1114014WL008956 RAMILABEN LAXMANBHAI PAGI 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860046012 RAMILABEN LAXMANBHAI PAGI BANK OF BARODA(606985)
605 KHANPUR GJ-14-014-016-002/7466663
() 		1114014000NRG24230620230178204 23/06/2023 Damor Shardaben Rameshbhai 1114014WL008956 Damor Shardaben Rameshbhai 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860046002 SHARDABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
606 KHANPUR GJ-14-014-016-002/7466664
() 		1114014000NRG24230620230178205 23/06/2023 KANKABHAI BHURABHAI RAVAT 1114014WL008956 KANKABHAI BHURABHAI RAVAT 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860046148 RAVAT KANKABHAI BHURABHAI BANK OF BARODA(606985)
607 KHANPUR GJ-14-014-016-002/7471169
() 		1114014000NRG24230620230178208 23/06/2023 SHIVABHAI VALABHAI RAVAT 1114014WL008956 SHIVABHAI VALABHAI RAVAT 00045 BARB0PANDAR 700 700 Processed 30/06/2023 2860046056 SHIVABHAI VALABHAI RAVAT BANK OF BARODA(606985)
608 KHANPUR GJ-14-014-016-002/7471174
() 		1114014000NRG24230620230178209 23/06/2023 Gordhanbhai Moghabhai Ravat 1114014WL008956 Gordhanbhai Moghabhai Ravat 00045 BARB0PANDAR 700 700 Processed 30/06/2023 2860045913 GORDHANBHAI MONDHABHAI RAVAT BANK OF BARODA(606985)
609 KHANPUR GJ-14-014-016-002/77695117
() 		1114014000NRG24230620230178210 23/06/2023 Damor Bhurahai Udabhai 1114014WL008956 Damor Bhurahai Udabhai 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045908 BHURABHAI UDABHAI DAMOR BANK OF BARODA(606985)
610 KHANPUR GJ-14-014-016-002/77695117
() 		1114014000NRG24230620230178211 23/06/2023 LALIBEN BHURABHAI DAMOR 1114014WL008956 LALIBEN BHURABHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045909 Damor Laliben BANK OF BARODA(606985)
611 KHANPUR GJ-14-014-016-002/77695126
() 		1114014000NRG24230620230178212 23/06/2023 SOMIBEN KALUBHAI DAMOR 1114014WL008956 SOMIBEN KALUBHAI DAMOR 00045 BARB0PANDAR 1800 1800 Processed 30/06/2023 2860046013 SOMIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
612 KHANPUR GJ-14-014-016-002/77695225
() 		1114014000NRG24230620230178213 23/06/2023 PRTAPBHAI JAVANBHAI DAMOR 1114014WL008956 PRTAPBHAI JAVANBHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045905 PRATAPBHAI JAWANBHAI DAMOR BANK OF BARODA(606985)
613 KHANPUR GJ-14-014-016-002/77695228
() 		1114014000NRG24230620230178214 23/06/2023 JESHINGBHAI KALUBHAI DAMOR 1114014WL008956 JESHINGBHAI KALUBHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045963 JESINGBHAI KALUBHAI DMAOR BANK OF BARODA(606985)
614 KHANPUR GJ-14-014-016-002/77695231
() 		1114014000NRG24230620230178216 23/06/2023 MANILAL BHAGVANBHAI DAMOR 1114014WL008956 MANILAL BHAGVANBHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045731 MANILAL BHAGVANBHAI DAMOR BANK OF BARODA(606985)
615 KHANPUR GJ-14-014-016-002/77695232
() 		1114014000NRG24230620230178217 23/06/2023 SURMABHAI JESHINGBHAI DAMOR 1114014WL008956 SURMABHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860046001 Mr. SURMABHAI JESINGHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
616 KHANPUR GJ-14-014-016-002/77695240
() 		1114014000NRG24230620230178218 23/06/2023 SUKHIBEN NANABHAI DAMOR 1114014WL008956 SUKHIBEN NANABHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045910 Mrs. SUKHIBEN NANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
617 KHANPUR GJ-14-014-016-002/77695246
() 		1114014000NRG24230620230178220 23/06/2023 RAMANBHAI HIRABHAI DAMOR 1114014WL008956 RAMANBHAI HIRABHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045890 Damor Ramanbhai BANK OF BARODA(606985)
618 KHANPUR GJ-14-014-016-002/77695246
() 		1114014000NRG24230620230178219 23/06/2023 URMILABEN RAMANBHAI DAMO 1114014WL008956 URMILABEN RAMANBHAI DAMO 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860046017 URMILABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
619 KHANPUR GJ-14-014-016-002/77695254
() 		1114014000NRG24230620230178222 23/06/2023 KALUBHAI SHANABHAI DAMOR 1114014WL008956 KALUBHAI SHANABHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045971 KALUBHAI SANABHAI DAMOR BANK OF BARODA(606985)
620 KHANPUR GJ-14-014-016-002/77695255
() 		1114014000NRG24230620230178223 23/06/2023 RATNABHAI GALUBHAI DAMOR 1114014WL008956 RATNABHAI GALUBHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045904 Mr. RATNABHAI GALUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
621 KHANPUR GJ-14-014-016-002/77695255
() 		1114014000NRG24230620230178224 23/06/2023 SURYABEN RATNABHAI DAMO 1114014WL008956 SURYABEN RATNABHAI DAMO 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045780 DAMOR SURYABEN HDFC BANK LTD(607152)
622 KHANPUR GJ-14-014-016-002/77695260
() 		1114014000NRG24230620230178225 23/06/2023 SURESHBHAI BEMABHAI PAGI 1114014WL008956 SURESHBHAI BEMABHAI PAGI 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045773 Mr. SURESHBHAI BHEMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
623 KHANPUR GJ-14-014-016-002/77695265
() 		1114014000NRG24230620230178226 23/06/2023 BHAGWANBHAI RUMALBHAI DAMOR 1114014WL008956 BHAGWANBHAI RUMALBHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045907 BHAGWANBHAI RUMALBHAI DAMOR BANK OF BARODA(606985)
624 KHANPUR GJ-14-014-016-002/77695270
() 		1114014000NRG24230620230178227 23/06/2023 MUKESHBHAI SAMBHUBHAI PAGI 1114014WL008956 MUKESHBHAI SAMBHUBHAI PAGI 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860045847 Mr. MUKESHBHAI SHAMBHUBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
625 KHANPUR GJ-14-014-016-002/77695287
() 		1114014000NRG24230620230178229 23/06/2023 NANDUBEN MOHANBHAI RAVT 1114014WL008956 NANDUBEN MOHANBHAI RAVT 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860045944 Ravat Nanduben BANK OF BARODA(606985)
626 KHANPUR GJ-14-014-016-002/77695292
() 		1114014000NRG24230620230178230 23/06/2023 KALAVATI BEN ARJANBHAI BARIA 1114014WL008956 KALAVATI BEN ARJANBHAI BARIA 00045 BARB0PANDAR 700 700 Processed 30/06/2023 2860045914 BARIYA KALAVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
627 KHANPUR GJ-14-014-016-002/77695306
() 		1114014000NRG24230620230178233 23/06/2023 SUBHASHCHANDRA KHEMABHAI DAMOR 1114014WL008956 SUBHASHCHANDRA KHEMABHAI DAMOR 00045 BARB0PANDAR 2400 2400 Processed 30/06/2023 2860045962 Mr. SUBHASHBHAI KHEMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
628 KHANPUR GJ-14-014-016-002/77695307
() 		1114014000NRG24230620230178235 23/06/2023 SARDARBHAI KHATUBHAI PAGI 1114014WL008956 SARDARBHAI KHATUBHAI PAGI 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045912 Mr. SARDARBHAI KHATUBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
629 KHANPUR GJ-14-014-016-002/77695308
() 		1114014000NRG24230620230178236 23/06/2023 VARSHABEN RAMESHBHAI BARJOD 1114014WL008956 VARSHABEN RAMESHBHAI BARJOD 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045777 VARSHABEN RAMESHBHAI BARJOD BANK OF BARODA(606985)
630 KHANPUR GJ-14-014-016-002/77695310
() 		1114014000NRG24230620230178237 23/06/2023 BHUPENDRABHAI MOTIBHI DAMOR 1114014WL008956 BHUPENDRABHAI MOTIBHI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045906 BHUPENDRABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
631 KHANPUR GJ-14-014-016-002/77695334
() 		1114014000NRG24230620230178239 23/06/2023 SUMITRABEN BHAVESHBHAI DAMOR 1114014WL008956 SUMITRABEN BHAVESHBHAI DAMOR 00045 BARB0PANDAR 360 360 Processed 30/06/2023 2860046061 DAMOR SUMITRABEN BHAVESHBHAI BANK OF BARODA(606985)
632 KHANPUR GJ-14-014-016-002/77695336
() 		1114014000NRG24230620230178240 23/06/2023 DIPTESHKUMAR BABUBHAI 1114014WL008956 DIPTESHKUMAR BABUBHAI 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045921 DIPTESHKUMAR BABUBHAI DAMOR BANK OF BARODA(606985)
633 KHANPUR GJ-14-014-016-002/77695336
() 		1114014000NRG24230620230178241 23/06/2023 NIKITABEN BABUBHAI DAMOR 1114014WL008956 NIKITABEN BABUBHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045881 NIKITABEN BABUBHAI DAMOR BANK OF BARODA(606985)
634 KHANPUR GJ-14-014-016-002/77695337
() 		1114014000NRG24230620230178242 23/06/2023 Damor Mohanbhai Ramanbhai 1114014WL008956 Damor Mohanbhai Ramanbhai 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045894 Damor Mohanbhai BANK OF BARODA(606985)
635 KHANPUR GJ-14-014-016-002/77695340
() 		1114014000NRG24230620230178244 23/06/2023 Barjod Bhemabhai Bhathibhai 1114014WL008956 Barjod Bhemabhai Bhathibhai 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860046117 Barjod Bhemabhai BANK OF BARODA(606985)
636 KHANPUR GJ-14-014-016-002/77695342
() 		1114014000NRG24230620230178246 23/06/2023 Damor Vijaybhai Jayntibhai 1114014WL008956 Damor Vijaybhai Jayntibhai 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045734 VIJAY BY F & NG JAYANTI RAMAN DAMOR BANK OF BARODA(606985)
637 KHANPUR GJ-14-014-016-003/7466729
() 		1114014000NRG24230620230178247 23/06/2023 Rukiben Mohanbhai Damor 1114014WL008956 Rukiben Mohanbhai Damor 00045 BARB0PANDAR 700 700 Processed 30/06/2023 2860045955 Damor Rukhiben BANK OF BARODA(606985)
638 KHANPUR GJ-14-014-016-003/7466746
() 		1114014000NRG24230620230178248 23/06/2023 Valiben Hajurbhai Damor 1114014WL008956 Valiben Hajurbhai Damor 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045954 Damor Valiben BANK OF BARODA(606985)
639 KHANPUR GJ-14-014-016-003/7467236
() 		1114014000NRG24230620230178249 23/06/2023 Jalambhai Hirabhai Damor 1114014WL008956 Jalambhai Hirabhai Damor 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860045956 JALAM BHAI HEERA BHAI DAMOR BANK OF BARODA(606985)
640 KHANPUR GJ-14-014-016-003/77695322
() 		1114014000NRG24230620230178250 23/06/2023 UFRABHAI GOBARBHAI DAMOR 1114014WL008956 UFRABHAI GOBARBHAI DAMOR 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860046097 Damor Sufrabhai BANK OF BARODA(606985)
641 KHANPUR GJ-14-014-016-003/77695325
() 		1114014000NRG24230620230178251 23/06/2023 DAMOR SANKAKLIBEN JAYSHANKAR 1114014WL008956 DAMOR SANKAKLIBEN JAYSHANKAR 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860046098 Damor Sankaliben BANK OF BARODA(606985)
642 KHANPUR GJ-14-014-016-003/77695328
() 		1114014000NRG24230620230178252 23/06/2023 AMRUTBHAI RUMALBHAI DAMOR 1114014WL008956 AMRUTBHAI RUMALBHAI DAMOR 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860046103 Damor Amrutbhai BANK OF BARODA(606985)
643 KHANPUR GJ-14-014-016-003/77695330
() 		1114014000NRG24230620230178253 23/06/2023 KALIBEN SHANABHAI DAMOR 1114014WL008956 KALIBEN SHANABHAI DAMOR 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860045776 KALIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
644 KHANPUR GJ-14-014-016-003/77695333
() 		1114014000NRG24230620230178255 23/06/2023 MANJULABEN ARVINDBHAI DAMOR 1114014WL008956 MANJULABEN ARVINDBHAI DAMOR 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860046100 MANJULABEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
645 KHANPUR GJ-14-014-016-003/77695336
() 		1114014000NRG24230620230178256 23/06/2023 LILABEN DALABHAI DAMOR 1114014WL008956 LILABEN DALABHAI DAMOR 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860045998 LILABEN DALABHAI DAMOR BANK OF BARODA(606985)
646 KHANPUR GJ-14-014-016-003/77695337
() 		1114014000NRG24230620230178257 23/06/2023 DIPAKKUMAR HARESHBHAI DAMOR 1114014WL008956 DIPAKKUMAR HARESHBHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045771 DIPAKKUMAR HARESHBHAI DAMOR BANK OF BARODA(606985)
647 KHANPUR GJ-14-014-016-003/77695339
() 		1114014000NRG24230620230178258 23/06/2023 JASHIBEN SHUBHASHBHAI GODHA 1114014WL008956 JASHIBEN SHUBHASHBHAI GODHA 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860046011 JASHIBEN SUBHASHBHAI GODHA BANK OF BARODA(606985)
648 KHANPUR GJ-14-014-016-003/77695350
() 		1114014000NRG24230620230178259 23/06/2023 MANJULABEN RUPABHAI PAGI 1114014WL008956 MANJULABEN RUPABHAI PAGI 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860046066 PAGI MANJULABEN RUPABHAI BANK OF BARODA(606985)
649 KHANPUR GJ-14-014-016-003/77695382
() 		1114014000NRG24230620230178260 23/06/2023 RAJESHBHAI NAVALBHAI DAMOR 1114014WL008956 RAJESHBHAI NAVALBHAI DAMOR 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860045935 Damor Rajeshbhai BANK OF BARODA(606985)
650 KHANPUR GJ-14-014-016-003/77695409
() 		1114014000NRG24230620230178261 23/06/2023 KAMUBEN HARESHBHAI DAMOR 1114014WL008956 KAMUBEN HARESHBHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860046004 KAMUBEN HARESHBHAI DAMOR BANK OF BARODA(606985)
651 KHANPUR GJ-14-014-016-003/77695409
() 		1114014000NRG24230620230178262 23/06/2023 SUNILKUMAR HARESHBHAI DAMOR 1114014WL008956 SUNILKUMAR HARESHBHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860045923 Damor Sunilkumar BANK OF BARODA(606985)
652 KHANPUR GJ-14-014-016-003/77695411
() 		1114014000NRG24230620230178264 23/06/2023 MAFATBHAI DHULABHAI DAMOR 1114014WL008956 MAFATBHAI DHULABHAI DAMOR 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860046010 MAFATBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
653 KHANPUR GJ-14-014-016-003/77695412
() 		1114014000NRG24230620230178265 23/06/2023 RAYSHINGBHAI MANABHAI DAMOR 1114014WL008956 RAYSHINGBHAI MANABHAI DAMOR 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860045774 RAISINHBHAI MANABHAI DAMOR BANK OF BARODA(606985)
654 KHANPUR GJ-14-014-016-003/77695412
() 		1114014000NRG24230620230178266 23/06/2023 RUKHIBEN RAYSHINGBHAI DAMOR 1114014WL008956 RUKHIBEN RAYSHINGBHAI DAMOR 00045 BARB0PANDAR 360 360 Processed 30/06/2023 2860045940 Damor Rukhiben BANK OF BARODA(606985)
655 KHANPUR GJ-14-014-016-003/77695415
() 		1114014000NRG24230620230178267 23/06/2023 KANTIBHAI MANABHAI DAMOR 1114014WL008956 KANTIBHAI MANABHAI DAMOR 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860045779 KANTIBHAI MANABHAI DAMOR BANK OF BARODA(606985)
656 KHANPUR GJ-14-014-016-003/77695417
() 		1114014000NRG24230620230178268 23/06/2023 LALABHAI VALABHAI DAMOR 1114014WL008956 LALABHAI VALABHAI DAMOR 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860046099 DAMOR LALABHAI VALABHAI BANK OF BARODA(606985)
657 KHANPUR GJ-14-014-016-003/77695420
() 		1114014000NRG24230620230178270 23/06/2023 JASHIBEN VAKTABHAI DAMOR 1114014WL008956 JASHIBEN VAKTABHAI DAMOR 00045 BARB0PANDAR 360 360 Processed 30/06/2023 2860045778 JASHIBEN VAKTABHAI DAMOR BANK OF BARODA(606985)
658 KHANPUR GJ-14-014-016-003/77695420
() 		1114014000NRG24230620230178269 23/06/2023 VAKTABHAI DHULABHAI DAMOR 1114014WL008956 VAKTABHAI DHULABHAI DAMOR 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860045775 VAKTABHAI DHULABHAI DAMOR BANK OF BARODA(606985)
659 KHANPUR GJ-14-014-016-003/77695435
() 		1114014000NRG24230620230178271 23/06/2023 PARTAPBHAI SOMABHAI DAMOR 1114014WL008956 PARTAPBHAI SOMABHAI DAMOR 00045 BARB0PANDAR 700 700 Processed 30/06/2023 2860046065 DAMOR PRATAPBHAI SOMABHAI BANK OF BARODA(606985)
660 KHANPUR GJ-14-014-016-003/77695442
() 		1114014000NRG24230620230178272 23/06/2023 AMITABH JESHINGBHAI DAMOR 1114014WL008956 AMITABH JESHINGBHAI DAMOR 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860045828 DAMOR AMITABH BANK OF BARODA(606985)
661 KHANPUR GJ-14-014-016-006/77695321
() 		1114014000NRG24230620230178273 23/06/2023 ARJANBHAI SOMABHAI DAMOR 1114014WL008956 ARJANBHAI SOMABHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860046093 DAMOR ARJANBHAI SOMABHAI BANK OF BARODA(606985)
662 KHANPUR GJ-14-014-016-006/77695384
() 		1114014000NRG24230620230178274 23/06/2023 Damor Chhaganbhai Somabhai 1114014WL008956 Damor Chhaganbhai Somabhai 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860046101 DAMOR CHHAGANBHAI SOMABHAI BANK OF BARODA(606985)
663 KHANPUR GJ-14-014-016-006/77695384
() 		1114014000NRG24230620230178275 23/06/2023 Damor Manjulaben Chhaganbhai 1114014WL008956 Damor Manjulaben Chhaganbhai 00045 BARB0PANDAR 1400 1400 Processed 30/06/2023 2860046163 MANJULABEN JESHING VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
664 KHANPUR GJ-14-014-017-001/7465665
() 		1114014000NRG24230620230178374 23/06/2023 Kankabhai Hirabhai Damor 1114014WL008961 Kankabhai Hirabhai Damor 00045 BARB0PANDAR 480 480 Processed 30/06/2023 2860045850 KANKABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
665 KHANPUR GJ-14-014-017-001/7465665
() 		1114014000NRG24230620230178375 23/06/2023 Kirankumar Kankabhai Damor 1114014WL008961 Kirankumar Kankabhai Damor 00045 BARB0PANDAR 2880 2880 Processed 30/06/2023 2860045830 KIRAN KANAKA DAMOR BANK OF BARODA(606985)
666 KHANPUR GJ-14-014-017-001/7465669
() 		1114014000NRG24230620230178376 23/06/2023 Jajamben Bhalabhai Damor 1114014WL008961 Jajamben Bhalabhai Damor 00045 BARB0PANDAR 1620 1620 Processed 30/06/2023 2860046044 JAJAMBEN BHALABHAI DAMOR BANK OF BARODA(606985)
667 KHANPUR GJ-14-014-017-001/7465670
() 		1114014000NRG24230620230178377 23/06/2023 Damor Pujabhai 1114014WL008961 Damor Pujabhai 00045 BARB0PANDAR 440 440 Processed 30/06/2023 2860045937 Damor Pujabhai BANK OF BARODA(606985)
668 KHANPUR GJ-14-014-017-001/7465675
() 		1114014000NRG24230620230178378 23/06/2023 SHANKARBHAI KALUBHAI DAMOR 1114014WL008961 SHANKARBHAI KALUBHAI DAMOR 00045 BARB0PANDAR 1620 1620 Processed 30/06/2023 2860046000 DAMOR SHANKARBHAI BANK OF BARODA(606985)
669 KHANPUR GJ-14-014-017-001/7465676
() 		1114014000NRG24230620230178380 23/06/2023 Damor Jashiben Pratapbhai 1114014WL008961 Damor Jashiben Pratapbhai 00045 BARB0PANDAR 1620 1620 Processed 30/06/2023 2860045816 DAMOR JASHIBEN PRATAPBHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 KHANPUR GJ-14-014-017-001/7465684
() 		1114014000NRG24230620230178383 23/06/2023 MISS VALIBEN PRATAP DAMOR 1114014WL008961 MISS VALIBEN PRATAP DAMOR 00045 BARB0PANDAR 1620 1620 Processed 30/06/2023 2860045884 VALIBEN PARATAP DAMOR BANK OF BARODA(606985)
671 KHANPUR GJ-14-014-017-001/7466246
() 		1114014000NRG24230620230178388 23/06/2023 MRS SOMIBEN MODHABHAI DAMOR 1114014WL008961 MRS SOMIBEN MODHABHAI DAMOR 00045 BARB0PANDAR 1620 1620 Processed 30/06/2023 2860045735 SOMIBEN MODHABHAI DAMOR BANK OF BARODA(606985)
672 KHANPUR GJ-14-014-017-001/7466292
() 		1114014000NRG24230620230178401 23/06/2023 BABUBHAI THOBHANBHAI DAMOR 1114014WL008961 BABUBHAI THOBHANBHAI DAMOR 00045 BARB0PANDAR 480 480 Processed 30/06/2023 2860045849 BABUBHAI THOBHANBHAI DAMOR BANK OF BARODA(606985)
673 KHANPUR GJ-14-014-017-001/7466296
() 		1114014000NRG24230620230178403 23/06/2023 BHEMABHAI LAXMANBHAI PAGI 1114014WL008961 BHEMABHAI LAXMANBHAI PAGI 00045 BARB0PANDAR 480 480 Processed 30/06/2023 2860045852 BHEMABHAI LAXMANBHAI PAGI BANK OF BARODA(606985)
674 KHANPUR GJ-14-014-017-001/7466296
() 		1114014000NRG24230620230178402 23/06/2023 Pagi Laliben 1114014WL008961 Pagi Laliben 00045 BARB0PANDAR 440 440 Processed 30/06/2023 2860046115 Pagi Laliben BANK OF BARODA(606985)
675 KHANPUR GJ-14-014-017-001/7466302
() 		1114014000NRG24230620230178404 23/06/2023 MANIBEN JAKTABHAI PAGI 1114014WL008961 MANIBEN JAKTABHAI PAGI 00045 BARB0PANDAR 1485 1485 Processed 30/06/2023 2860046054 Pagi Maniben BANK OF BARODA(606985)
676 KHANPUR GJ-14-014-017-001/7466307
() 		1114014000NRG24230620230178407 23/06/2023 Raval Amrutbhai Kalubhai 1114014WL008961 Raval Amrutbhai Kalubhai 00045 BARB0PANDAR 1620 1620 Processed 30/06/2023 2860045926 Raval Amarabhai Kalubhai BANK OF BARODA(606985)
677 KHANPUR GJ-14-014-017-001/7466314
() 		1114014000NRG24230620230178408 23/06/2023 Raval Galiben 1114014WL008961 Raval Galiben 00045 BARB0PANDAR 1620 1620 Processed 30/06/2023 2860045662 Raval Galiben BANK OF BARODA(606985)
678 KHANPUR GJ-14-014-017-001/7466316
() 		1114014000NRG24230620230178412 23/06/2023 Hathibhai Akhamabhai Raval 1114014WL008961 Hathibhai Akhamabhai Raval 00045 BARB0PANDAR 1620 1620 Processed 30/06/2023 2860045857 HATHIBHAI AMKHABHAI RAVAL. BANK OF BARODA(606985)
679 KHANPUR GJ-14-014-017-001/776951949
() 		1114014000NRG24230620230178419 23/06/2023 DAMOR SANGITABEN BABUBHAI 1114014WL008961 DAMOR SANGITABEN BABUBHAI 00045 BARB0PANDAR 1620 1620 Processed 30/06/2023 2860046068 DAMOR SANGITABEN BABUBHAI BANK OF BARODA(606985)
680 KHANPUR GJ-14-014-017-001/776951950
() 		1114014000NRG24230620230178420 23/06/2023 RAMESHBHAI HAJURBHAI DAMOR 1114014WL008961 RAMESHBHAI HAJURBHAI DAMOR 00045 BARB0PANDAR 440 440 Processed 30/06/2023 2860045739 Damor Rameshbhai BANK OF BARODA(606985)
681 KHANPUR GJ-14-014-017-001/776951952
() 		1114014000NRG24230620230178421 23/06/2023 MR RAMESHBHAI KALUBHAI PAGI 1114014WL008961 MR RAMESHBHAI KALUBHAI PAGI 00045 BARB0PANDAR 480 480 Processed 30/06/2023 2860045853 PAGI RAMESHBHAI AXIS BANK(607153)
682 KHANPUR GJ-14-014-017-001/776951955
() 		1114014000NRG24230620230178425 23/06/2023 MR NANABHAI KHATUBHAI 1114014WL008961 MR NANABHAI KHATUBHAI 00045 BARB0PANDAR 1620 1620 Processed 30/06/2023 2860046045 NANABHAI KHATUBHAI DAMOR BANK OF BARODA(606985)
683 KHANPUR GJ-14-014-017-001/776951957
() 		1114014000NRG24230620230178428 23/06/2023 VINODBHAI AMRABHAI DAMOR 1114014WL008961 VINODBHAI AMRABHAI DAMOR 00045 BARB0PANDAR 1620 1620 Processed 30/06/2023 2860045851 DAMOR VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 KHANPUR GJ-14-014-017-001/776951958
() 		1114014000NRG24230620230178429 23/06/2023 BHARATBHAI KANAJI DAMOR 1114014WL008961 BHARATBHAI KANAJI DAMOR 00045 BARB0PANDAR 1620 1620 Processed 30/06/2023 2860045823 BHARATBHAI KANAJI DAMOR BANK OF BARODA(606985)
685 KHANPUR GJ-14-014-017-001/776951960
() 		1114014000NRG24230620230178431 23/06/2023 Damor Valiben 1114014WL008961 Damor Valiben 00045 BARB0PANDAR 1620 1620 Processed 30/06/2023 2860045924 Damor Valiben BANK OF BARODA(606985)
686 KHANPUR GJ-14-014-017-001/776951966
() 		1114014000NRG24230620230178438 23/06/2023 Raval Narsinhbhai 1114014WL008961 Raval Narsinhbhai 00045 BARB0PANDAR 1620 1620 Processed 30/06/2023 2860045927 Raval Narsinhbhai BANK OF BARODA(606985)
687 KHANPUR GJ-14-014-017-001/776951968
() 		1114014000NRG24230620230178442 23/06/2023 Bhangi Lalabhai Manabhai 1114014WL008961 Bhangi Lalabhai Manabhai 00045 BARB0PANDAR 1620 1620 Processed 30/06/2023 2860045929 Bhangi Lalabhai Manabhai BANK OF BARODA(606985)
688 KHANPUR GJ-14-014-017-001/776951970
() 		1114014000NRG24230620230178445 23/06/2023 BHATHIBHAI BHURABHAI DAMOR 1114014WL008961 BHATHIBHAI BHURABHAI DAMOR 00045 BARB0PANDAR 1620 1620 Processed 30/06/2023 2860045784 BHATIBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
689 KHANPUR GJ-14-014-017-001/776951972
() 		1114014000NRG24230620230178449 23/06/2023 DARIYABEN MAKAN DAMOR 1114014WL008961 DARIYABEN MAKAN DAMOR 00045 BARB0PANDAR 480 480 Processed 30/06/2023 2860045885 DARIYABEN MAKAN DAMOR BANK OF BARODA(606985)
690 KHANPUR GJ-14-014-017-001/776951972
() 		1114014000NRG24230620230178448 23/06/2023 MAKANBHAI HIRABHAI DAMOR 1114014WL008961 MAKANBHAI HIRABHAI DAMOR 00045 BARB0PANDAR 480 480 Processed 30/06/2023 2860045892 MAKANBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
691 KHANPUR GJ-14-014-017-001/776951980
() 		1114014000NRG24230620230178453 23/06/2023 Damor Arjunbhai Nanabhai 1114014WL008961 Damor Arjunbhai Nanabhai 00045 BARB0PANDAR 1620 1620 Processed 30/06/2023 2860046094 Damor Arjunbhai BANK OF BARODA(606985)
692 KHANPUR GJ-14-014-017-001/776951982
() 		1114014000NRG24230620230178455 23/06/2023 Damor Baluben Lakshmanbhai 1114014WL008961 Damor Baluben Lakshmanbhai 00045 BARB0PANDAR 480 480 Processed 30/06/2023 2860045972 Damor Baluben Lakshmanbhai BANK OF BARODA(606985)
693 KHANPUR GJ-14-014-017-001/7769952075
() 		1114014000NRG24230620230178464 23/06/2023 Damor Laliben 1114014WL008961 Damor Laliben 00045 BARB0PANDAR 1350 1350 Processed 30/06/2023 2860046142 DAMOR LALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
694 KHANPUR GJ-14-014-017-001/7769952076
() 		1114014000NRG24230620230178466 23/06/2023 MRS SAVITABEN BHAGABHAI DAMOR 1114014WL008961 MRS SAVITABEN BHAGABHAI DAMOR 00045 BARB0PANDAR 1350 1350 Processed 30/06/2023 2860046019 SAVITABEN BHAGABHAI DAMOR BANK OF BARODA(606985)
695 KHANPUR GJ-14-014-017-001/7769952077
() 		1114014000NRG24230620230178467 23/06/2023 JASHPAL BHAGA DAMOR 1114014WL008961 JASHPAL BHAGA DAMOR 00045 BARB0PANDAR 1350 1350 Processed 30/06/2023 2860045827 Mr. JASHAPALSINH BHAGABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
696 KHANPUR GJ-14-014-017-001/7769952079
() 		1114014000NRG24230620230178469 23/06/2023 DAMOR KANABHAI PUNJABHAI 1114014WL008961 DAMOR KANABHAI PUNJABHAI 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860046095 DAMOR KANABHAI PUNJABHAI BANK OF BARODA(606985)
697 KHANPUR GJ-14-014-017-001/7769952080
() 		1114014000NRG24230620230178471 23/06/2023 Damor Axaykumar Babubhai 1114014WL008961 Damor Axaykumar Babubhai 00045 BARB0PANDAR 400 400 Processed 30/06/2023 2860045831 Damor Axaykumar FINO PAYMENTS BANK LTD(608001)
698 KHANPUR GJ-14-014-017-001/7769952082
() 		1114014000NRG24230620230178475 23/06/2023 Raval Manjulaben 1114014WL008961 Raval Manjulaben 00045 BARB0PANDAR 1350 1350 Processed 30/06/2023 2860045783 RAVALMANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
699 KHANPUR GJ-14-014-017-002/7470897
() 		1114014000NRG24230620230178476 23/06/2023 SOMABHAI RATABHAI DAMOR 1114014WL008961 SOMABHAI RATABHAI DAMOR 00045 BARB0PANDAR 1350 1350 Processed 30/06/2023 2860045767 SOMABHAI RATABHAI DAMOR BANK OF BARODA(606985)
700 KHANPUR GJ-14-014-020-002/988874388
() 		1114014000NRG24230620230179913 23/06/2023 Bhurabhai Saybhabhai Maliwad 1114014WL009025 Bhurabhai Saybhabhai Maliwad 00045 BARB0PANDAR 2730 2730 Processed 30/06/2023 2860046241 Mr. BHURABHAI SAYABABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
701 KHANPUR GJ-14-014-020-002/988874754
() 		1114014000NRG24230620230179948 23/06/2023 MALIWAD PREMILABEN SURESHBHAI 1114014WL009025 MALIWAD PREMILABEN SURESHBHAI 00045 BARB0PANDAR 2100 2100 Processed 30/06/2023 2860045824 MALIVAD PREMILABEN SURESHBHAI BANK OF BARODA(606985)
702 KHANPUR GJ-14-014-022-005/7468711
() 		1114014000NRG24230620230178346 23/06/2023 MR MAHEMUDBHAI SINKANDARBHAI SHAIKH 1114014WL008960 MR MAHEMUDBHAI SINKANDARBHAI SHAIKH 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860045915 MAHEMUDBHAI SIKANDAR SHEKH BANK OF BARODA(606985)
703 KHANPUR GJ-14-014-022-005/7473105
() 		1114014000NRG24230620230178348 23/06/2023 HARIJAN SUDHABEN RAJUBHAI 1114014WL008960 HARIJAN SUDHABEN RAJUBHAI 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860045858 SHUDHABEN RAJUBHAI HARIJAN. BANK OF BARODA(606985)
704 KHANPUR GJ-14-014-022-005/7473111
() 		1114014000NRG24230620230178350 23/06/2023 TARAL BHURIBEN RAMESHBHAI 1114014WL008960 TARAL BHURIBEN RAMESHBHAI 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860046058 Taral Bhuriben BANK OF BARODA(606985)
705 KHANPUR GJ-14-014-022-005/7473118
() 		1114014000NRG24230620230178351 23/06/2023 Dhuliben Ambalal Baria 1114014WL008960 Dhuliben Ambalal Baria 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860046060 Bariya Dhuliben BANK OF BARODA(606985)
706 KHANPUR GJ-14-014-022-005/988873640
() 		1114014000NRG24230620230178352 23/06/2023 MRS AMINABIBI MAHEMUDBHAI SAIY 1114014WL008960 MRS AMINABIBI MAHEMUDBHAI SAIY 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860045864 AMINABEN MEHBUBBHAI SAIYAD BANK OF BARODA(606985)
707 KHANPUR GJ-14-014-022-005/988873645
() 		1114014000NRG24230620230178353 23/06/2023 MRS SALMABEN MAHEBUBBHAI SHAIKH 1114014WL008960 MRS SALMABEN MAHEBUBBHAI SHAIKH 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860045995 FIROZ (M) M-G SALMABEN SHAIKH BANK OF BARODA(606985)
708 KHANPUR GJ-14-014-022-005/9888741239
() 		1114014000NRG24230620230178354 23/06/2023 SHEKH JAKIRBHAI BASHIRBHAI 1114014WL008960 SHEKH JAKIRBHAI BASHIRBHAI 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860045861 JAKIRBHAI BASHIRBHAI SHEKH BANK OF BARODA(606985)
709 KHANPUR GJ-14-014-022-005/9888741239
() 		1114014000NRG24230620230178355 23/06/2023 SHEKH KULSUMBIBI JAKIRBHAI 1114014WL008960 SHEKH KULSUMBIBI JAKIRBHAI 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860045789 KULSUMBEN SAKIRBHAI SHEIKH BANK OF BARODA(606985)
710 KHANPUR GJ-14-014-022-005/988874124
() 		1114014000NRG24230620230178356 23/06/2023 HUSENBHAI NABIBHAI SHEKH 1114014WL008960 HUSENBHAI NABIBHAI SHEKH 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860045901 HUSAINBHAI NABIBHAI SHAIKH BANK OF BARODA(606985)
711 KHANPUR GJ-14-014-022-005/988874124
() 		1114014000NRG24230620230178357 23/06/2023 SHEKH MAHERAJBAN HUSENBHAI 1114014WL008960 SHEKH MAHERAJBAN HUSENBHAI 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860046018 MEHARAJBEN HUSSAINBHAI SHIEKH BANK OF BARODA(606985)
712 KHANPUR GJ-14-014-022-005/988874124
() 		1114014000NRG24230620230178358 23/06/2023 SHEKH PRAVINABENU HUSENBHAI 1114014WL008960 SHEKH PRAVINABENU HUSENBHAI 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860046014 PRAVINABEN ASHIKBHAI SHAIKH BANK OF BARODA(606985)
713 KHANPUR GJ-14-014-022-005/9888741240
() 		1114014000NRG24230620230178359 23/06/2023 MANSURBHAI SIKANDARBHAI SHEKH 1114014WL008960 MANSURBHAI SIKANDARBHAI SHEKH 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860045863 MOIN MANSURBHAI SHAIKH. BANK OF BARODA(606985)
714 KHANPUR GJ-14-014-022-005/9888741242
() 		1114014000NRG24230620230178361 23/06/2023 SHEKH MEHMUDBHAI YASHIN 1114014WL008960 SHEKH MEHMUDBHAI YASHIN 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860045865 MAHMUDBHAI YASINBHAI SHAIKH BANK OF BARODA(606985)
715 KHANPUR GJ-14-014-022-005/9888741243
() 		1114014000NRG24230620230178363 23/06/2023 RUKSANA HANIFBHAI SHAIKH 1114014WL008960 RUKSANA HANIFBHAI SHAIKH 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860045788 RUKSHANABIBI HANIFBHAI SHEKH BANK OF BARODA(606985)
716 KHANPUR GJ-14-014-022-005/9888741257
() 		1114014000NRG24230620230178365 23/06/2023 KALUBHAI LAKHMANBHAI TARAL 1114014WL008960 KALUBHAI LAKHMANBHAI TARAL 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860045787 KALUBHAI LAXMANBHAI TARAL BANK OF BARODA(606985)
717 KHANPUR GJ-14-014-022-005/9888741257
() 		1114014000NRG24230620230178366 23/06/2023 SANKLIBEN KALUBHAI TARAL 1114014WL008960 SANKLIBEN KALUBHAI TARAL 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860045790 SANKLIBEN KALUBHAI TARAL BANK OF BARODA(606985)
718 KHANPUR GJ-14-014-022-005/9888741267
() 		1114014000NRG24230620230178370 23/06/2023 MADINABIBI NAJARBHAI SHEKH 1114014WL008960 MADINABIBI NAJARBHAI SHEKH 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860045969 MADINABEN NAZARBHAI SHAIKH BANK OF BARODA(606985)
719 KHANPUR GJ-14-014-022-005/9888741267
() 		1114014000NRG24230620230178369 23/06/2023 NAJIRBHAI YAKUBBHEI SHAIKH 1114014WL008960 NAJIRBHAI YAKUBBHEI SHAIKH 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860045968 NAZARBHAI YAKUBBHAI SHAIKH BANK OF BARODA(606985)
720 KHANPUR GJ-14-014-022-005/9888741268
() 		1114014000NRG24230620230178371 23/06/2023 JAJAMBEN RUPABHAI BARIA 1114014WL008960 JAJAMBEN RUPABHAI BARIA 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860045943 Bariya Jajmben BANK OF BARODA(606985)
721 KHANPUR GJ-14-014-022-005/9888741634
() 		1114014000NRG24230620230178372 23/06/2023 Bariya Sangitaben Maheshbhai 1114014WL008960 Bariya Sangitaben Maheshbhai 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860046096 BARIYA SANGITABEN MAHESHBHAI BANK OF BARODA(606985)
722 KHANPUR GJ-14-014-022-005/988874187
() 		1114014000NRG24230620230178373 23/06/2023 Taral Bhemabhai Laxmanbhai 1114014WL008960 Taral Bhemabhai Laxmanbhai 00045 BARB0PANDAR 2856 2856 Processed 30/06/2023 2860046046 BHEMABHAI LAXMANBHAI TARAL BANK OF BARODA(606985)
SubTotal 401676 401676
723 KHANPUR GJ-14-014-001-001/7467985
() 		1114014000NRG24230620230177977 23/06/2023 SANGITABEN SUFRABHAI MACHHAR 1114014WL008954 SANGITABEN SUFRABHAI MACHHAR 00045 BARB0VADPAN 1890 1890 Processed 30/06/2023 2860045643 MACHHAR SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
724 KHANPUR GJ-14-014-009-002/7467328
() 		1114014000NRG24230620230178492 23/06/2023 Sukhabhai Laxmanbhai Bamniya 1114014WL008966 Sukhabhai Laxmanbhai Bamniya 00045 BARB0VADPAN 1210 1210 Processed 30/06/2023 2860046362 SUKHABHAI LAXMANBHAI BAMNIYA BANK OF BARODA(606985)
725 KHANPUR GJ-14-014-009-002/7467350
() 		1114014000NRG24230620230178493 23/06/2023 FATABHAI LAXMANBHAI BAMNIYA 1114014WL008966 FATABHAI LAXMANBHAI BAMNIYA 00045 BARB0VADPAN 1089 1089 Processed 30/06/2023 2860046069 FATABHAI LAXMANBHAI PATELIYA BANK OF BARODA(606985)
726 KHANPUR GJ-14-014-009-002/74678599
() 		1114014000NRG24230620230178499 23/06/2023 POPATBHAI HAJURBHAI BAMNIYA 1114014WL008966 POPATBHAI HAJURBHAI BAMNIYA 00045 BARB0VADPAN 121 121 Processed 30/06/2023 2860046312 POPATBHAI HAJURBHAI BAMANIYA BANK OF BARODA(606985)
727 KHANPUR GJ-14-014-009-002/74678604
() 		1114014000NRG24230620230178500 23/06/2023 SAVITABEN CHHAGANBHAI KHANT 1114014WL008966 SAVITABEN CHHAGANBHAI KHANT 00045 BARB0VADPAN 1210 1210 Processed 30/06/2023 2860046313 CHHAGANBHAI KALUBHAI KHANT BANK OF BARODA(606985)
728 KHANPUR GJ-14-014-009-002/74678605
() 		1114014000NRG24230620230178501 23/06/2023 Madhuben Chandubhai Bamaniya 1114014WL008966 Madhuben Chandubhai Bamaniya 00045 BARB0VADPAN 1210 1210 Processed 30/06/2023 2860045844 BAMANIYA MADHUBEN BANK OF BARODA(606985)
729 KHANPUR GJ-14-014-009-002/74678620
() 		1114014000NRG24230620230178503 23/06/2023 KEILASHBEN SANABHAI MALIWAD 1114014WL008966 KEILASHBEN SANABHAI MALIWAD 00045 BARB0VADPAN 1210 1210 Processed 30/06/2023 2860046315 KAILASBEN SHANABHAI MALIVAD BANK OF BARODA(606985)
730 KHANPUR GJ-14-014-009-002/74678622
() 		1114014000NRG24230620230178504 23/06/2023 JAYNTIBHAI SHANABHAI KHANT 1114014WL008966 JAYNTIBHAI SHANABHAI KHANT 00045 BARB0VADPAN 1210 1210 Processed 30/06/2023 2860046207 JAYNTI SHANA KHANT BANK OF BARODA(606985)
731 KHANPUR GJ-14-014-009-002/74678628
() 		1114014000NRG24230620230178509 23/06/2023 PARVATBHAI LAKSHMANBHAI PATELIYA 1114014WL008966 PARVATBHAI LAKSHMANBHAI PATELIYA 00045 BARB0VADPAN 1089 1089 Processed 30/06/2023 2860046168 PARVAT LAXMAN PATELIYA BANK OF BARODA(606985)
732 KHANPUR GJ-14-014-009-002/74678737
() 		1114014000NRG24230620230178514 23/06/2023 Nandaben Rameshbhai Khant 1114014WL008966 Nandaben Rameshbhai Khant 00045 BARB0VADPAN 1210 1210 Processed 30/06/2023 2860046184 NANDABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
733 KHANPUR GJ-14-014-009-002/74678741
() 		1114014000NRG24230620230178516 23/06/2023 Sukhabhai Valabhai Pagi 1114014WL008966 Sukhabhai Valabhai Pagi 00045 BARB0VADPAN 1089 1089 Processed 30/06/2023 2860046314 SUKHABHAI VALABHAI PAGI BANK OF BARODA(606985)
734 KHANPUR GJ-14-014-009-002/74678761
() 		1114014000NRG24230620230178520 23/06/2023 Sangitaben Ratilal Bamaniya 1114014WL008966 Sangitaben Ratilal Bamaniya 00045 BARB0VADPAN 1210 1210 Processed 30/06/2023 2860046324 Bamaniya Sangitaben Ratilal FINCARE SMALL FINANCE BANK LTD(608304)
735 KHANPUR GJ-14-014-009-002/74678772
() 		1114014000NRG24230620230178521 23/06/2023 Kaliben Manabhai Bamniya 1114014WL008966 Kaliben Manabhai Bamniya 00045 BARB0VADPAN 1210 1210 Processed 30/06/2023 2860046325 KALIBEN MANABHAI BAMNIYA BANK OF BARODA(606985)
736 KHANPUR GJ-14-014-009-002/74678772
() 		1114014000NRG24230620230178522 23/06/2023 Pratapbhai Manabhai Bamaniya 1114014WL008966 Pratapbhai Manabhai Bamaniya 00045 BARB0VADPAN 1210 1210 Processed 30/06/2023 2860046330 Bamaniya Pratapbhai BANK OF BARODA(606985)
737 KHANPUR GJ-14-014-009-002/74678776
() 		1114014000NRG24230620230178523 23/06/2023 Pujabhai Amrabhai Bmaniya 1114014WL008966 Pujabhai Amrabhai Bmaniya 00045 BARB0VADPAN 1210 1210 Processed 30/06/2023 2860046323 PUJABHAI AMRABHAI BAMNIYA BANK OF BARODA(606985)
738 KHANPUR GJ-14-014-009-002/74678816
() 		1114014000NRG24230620230178528 23/06/2023 Ramabhai Lalabhai Damor 1114014WL008966 Ramabhai Lalabhai Damor 00045 BARB0VADPAN 847 847 Processed 30/06/2023 2860046320 RAMABHAI LALABHAI DAMOR BANK OF BARODA(606985)
739 KHANPUR GJ-14-014-009-002/74678817
() 		1114014000NRG24230620230178529 23/06/2023 Ramanbhai Lebhabhai Bamniya 1114014WL008966 Ramanbhai Lebhabhai Bamniya 00045 BARB0VADPAN 1089 1089 Processed 30/06/2023 2860046223 Ms. RAMANHAI LEBABHAI BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
740 KHANPUR GJ-14-014-009-002/74678829
() 		1114014000NRG24230620230178531 23/06/2023 Gitaben Lembabhai Bamaniya 1114014WL008966 Gitaben Lembabhai Bamaniya 00045 BARB0VADPAN 1210 1210 Processed 30/06/2023 2860046222 GITABEN KALUBHAI BAMNIYA BANK OF BARODA(606985)
741 KHANPUR GJ-14-014-009-002/74678837
() 		1114014000NRG24230620230178534 23/06/2023 Madhuben Kantibhai Damor 1114014WL008966 Madhuben Kantibhai Damor 00045 BARB0VADPAN 1089 1089 Processed 30/06/2023 2860046322 DAMOR MADHUBEN FINCARE SMALL FINANCE BANK LTD(608304)
742 KHANPUR GJ-14-014-009-002/74678840
() 		1114014000NRG24230620230178535 23/06/2023 Popatbhai Somabhai Malivad 1114014WL008966 Popatbhai Somabhai Malivad 00045 BARB0VADPAN 968 968 Processed 30/06/2023 2860045746 POPATBHAI SOMABHAI MALIVAD BANK OF BARODA(606985)
743 KHANPUR GJ-14-014-009-002/74678851
() 		1114014000NRG24230620230178538 23/06/2023 Sukhiben Kankabhai Bamaniya 1114014WL008966 Sukhiben Kankabhai Bamaniya 00045 BARB0VADPAN 1210 1210 Processed 30/06/2023 2860045747 Mrs. SUKHIBEN KANKABHAI BAMANIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
744 KHANPUR GJ-14-014-020-002/135-A
() 		1114014000NRG24230620230179798 23/06/2023 MALIWAD HANSHABEN KALPESH 1114014WL009025 MALIWAD HANSHABEN KALPESH 00045 BARB0VADPAN 2828 2828 Processed 30/06/2023 2860045728 Mrs. HANSABEN KALPESHBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
745 KHANPUR GJ-14-014-020-002/988872538
() 		1114014000NRG24230620230179813 23/06/2023 MACHAR NANABHAI KUBERBHAI 1114014WL009025 MACHAR NANABHAI KUBERBHAI 00045 BARB0VADPAN 2340 2340 Processed 30/06/2023 2860045727 NANABHAI KUBERBHAI MACHHAR BANK OF BARODA(606985)
746 KHANPUR GJ-14-014-020-002/988872788
() 		1114014000NRG24230620230179970 23/06/2023 Machhar Danabhai Punabhai 1114014WL009026 Machhar Danabhai Punabhai 00045 BARB0VADPAN 1680 1680 Processed 30/06/2023 2860045651 DANABHAI PUNABHAI MACHHAR BANK OF BARODA(606985)
747 KHANPUR GJ-14-014-020-002/988872888
() 		1114014000NRG24230620230179994 23/06/2023 CHANCHIBEN NANABHAI MACHHAR 1114014WL009026 CHANCHIBEN NANABHAI MACHHAR 00045 BARB0VADPAN 480 480 Processed 30/06/2023 2860046311 CHANCHIBEN NANABHAI MACHHAR BANK OF BARODA(606985)
748 KHANPUR GJ-14-014-020-002/988873475
() 		1114014000NRG24230620230179848 23/06/2023 MRS KOKILABEN JALUBHAI MACHHAR 1114014WL009025 MRS KOKILABEN JALUBHAI MACHHAR 00045 BARB0VADPAN 2940 2940 Processed 30/06/2023 2860046272 Mrs. KOKILABEN JALUBHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
749 KHANPUR GJ-14-014-020-002/988874066
() 		1114014000NRG24230620230179867 23/06/2023 REVABEN RAMESHBHAI MACHHAR 1114014WL009025 REVABEN RAMESHBHAI MACHHAR 00045 BARB0VADPAN 2200 2200 Processed 30/06/2023 2860046231 REVABEN RAMESHBHAI MACHHAR BANK OF BARODA(606985)
750 KHANPUR GJ-14-014-020-002/988874095
() 		1114014000NRG24230620230180076 23/06/2023 Machhar Dhuliben Sureshbhai 1114014WL009026 Machhar Dhuliben Sureshbhai 00045 BARB0VADPAN 1350 1350 Processed 30/06/2023 2860046331 MACHAR DHULIBEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
751 KHANPUR GJ-14-014-020-002/988874096
() 		1114014000NRG24230620230180078 23/06/2023 VARSHABEN AMRATBHAI MACHHAR 1114014WL009026 VARSHABEN AMRATBHAI MACHHAR 00045 BARB0VADPAN 1430 1430 Processed 30/06/2023 2860046333 DAMOR VARSHABEN RAMESHBHAI BANK OF BARODA(606985)
752 KHANPUR GJ-14-014-020-002/988874114
() 		1114014000NRG24230620230180090 23/06/2023 JAJAMSHIH RUPABHAI KHANT 1114014WL009026 JAJAMSHIH RUPABHAI KHANT 00045 BARB0VADPAN 1860 1860 Processed 30/06/2023 2860046328 JALAMSINH RUPAJI KHANT BANK OF BARODA(606985)
753 KHANPUR GJ-14-014-020-002/988874264
() 		1114014000NRG24230620230179886 23/06/2023 MRS JIVIBEN ARVINDBHAI MACHHAR 1114014WL009025 MRS JIVIBEN ARVINDBHAI MACHHAR 00045 BARB0VADPAN 2200 2200 Processed 30/06/2023 2860045843 MACHHAR JIVIBEN HDFC BANK LTD(607152)
754 KHANPUR GJ-14-014-020-002/988874268
() 		1114014000NRG24230620230179888 23/06/2023 MANGUBEN BABUBHAI MACHHAR 1114014WL009025 MANGUBEN BABUBHAI MACHHAR 00045 BARB0VADPAN 2200 2200 Processed 30/06/2023 2860046232 Machhar Manguben BANK OF BARODA(606985)
755 KHANPUR GJ-14-014-020-002/988874285
() 		1114014000NRG24230620230180143 23/06/2023 MACHHAR BALUBEN MOHANBHAI 1114014WL009026 MACHHAR BALUBEN MOHANBHAI 00045 BARB0VADPAN 1430 1430 Processed 30/06/2023 2860046180 BALUBEN MOHANBHAI MACHAR BANK OF BARODA(606985)
756 KHANPUR GJ-14-014-020-002/988874285
() 		1114014000NRG24230620230180144 23/06/2023 Machhar Mohanbhai Koyabhai 1114014WL009026 Machhar Mohanbhai Koyabhai 00045 BARB0VADPAN 1300 1300 Processed 30/06/2023 2860045730 MOHANBHAI KOYABHAI MACHHAR BANK OF BARODA(606985)
757 KHANPUR GJ-14-014-020-002/988874303
() 		1114014000NRG24230620230180148 23/06/2023 MRS RAMILABEN NANABHAI PRAJAPATI 1114014WL009026 MRS RAMILABEN NANABHAI PRAJAPATI 00045 BARB0VADPAN 2730 2730 Processed 30/06/2023 2860045627 RAMILABEN NANABHAI PRAJAPATI BANK OF BARODA(606985)
758 KHANPUR GJ-14-014-020-002/988874311
() 		1114014000NRG24230620230180151 23/06/2023 MRS MADHUBEN AMRUTBHAI MACHHAR 1114014WL009026 MRS MADHUBEN AMRUTBHAI MACHHAR 00045 BARB0VADPAN 1890 1890 Processed 30/06/2023 2860046345 MADHUBEN AMRUTBHAI MACHHAR BANK OF BARODA(606985)
759 KHANPUR GJ-14-014-020-002/988874392
() 		1114014000NRG24230620230180164 23/06/2023 MISS MADHUBEN DAHYABHAI PANCHAL 1114014WL009026 MISS MADHUBEN DAHYABHAI PANCHAL 00045 BARB0VADPAN 2520 2520 Processed 30/06/2023 2860046329 MADHUBEN DAYABHAI PANCHAL BANK OF BARODA(606985)
760 KHANPUR GJ-14-014-020-002/988874392
() 		1114014000NRG24230620230180163 23/06/2023 MR DAHYABHAI GOVINDBHAI PANCHAL 1114014WL009026 MR DAHYABHAI GOVINDBHAI PANCHAL 00045 BARB0VADPAN 2520 2520 Processed 30/06/2023 2860046219 Mr. DAHYABHAI GOVINDBHAI PANCHAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
761 KHANPUR GJ-14-014-020-002/988874722
() 		1114014000NRG24230620230179924 23/06/2023 MACHHAR LAXMANBHAI MOTIBHAI 1114014WL009025 MACHHAR LAXMANBHAI MOTIBHAI 00045 BARB0VADPAN 2800 2800 Processed 30/06/2023 2860046238 LAXSMANBHAI MOTIBHAI MACHHAR BANK OF BARODA(606985)
762 KHANPUR GJ-14-014-020-002/988874734
() 		1114014000NRG24230620230179931 23/06/2023 MACHHAR RAMABHAI KALUBHAI 1114014WL009025 MACHHAR RAMABHAI KALUBHAI 00045 BARB0VADPAN 2730 2730 Processed 30/06/2023 2860046221 Mr. RAMABHAI KALUBHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
763 KHANPUR GJ-14-014-020-002/988874737
() 		1114014000NRG24230620230179935 23/06/2023 MACHHAR RAMANBHAI KHATUBHAI 1114014WL009025 MACHHAR RAMANBHAI KHATUBHAI 00045 BARB0VADPAN 2280 2280 Processed 30/06/2023 2860045729 MACHHAR RAMANBHAI KHATUBHAI BANK OF BARODA(606985)
764 KHANPUR GJ-14-014-020-002/988874747
() 		1114014000NRG24230620230180167 23/06/2023 MACHHAR RAMESHBHAI FULA 1114014WL009026 MACHHAR RAMESHBHAI FULA 00045 BARB0VADPAN 600 600 Processed 30/06/2023 2860046321 RAMESHBHAI FULABHAI MACHHAR BANK OF BARODA(606985)
765 KHANPUR GJ-14-014-020-002/988874748
() 		1114014000NRG24230620230180168 23/06/2023 MACHHAR SHANABHAI FULA 1114014WL009026 MACHHAR SHANABHAI FULA 00045 BARB0VADPAN 100 100 Processed 30/06/2023 2860046326 SHANABHAI FULABHAI MACHHAR BANK OF BARODA(606985)
766 KHANPUR GJ-14-014-020-002/988874749
() 		1114014000NRG24230620230180169 23/06/2023 MACHHAR LALABHAI RAYSHING 1114014WL009026 MACHHAR LALABHAI RAYSHING 00045 BARB0VADPAN 1760 1760 Processed 30/06/2023 2860046327 LALABHAI RAYSINGBHAI MACHHAR BANK OF BARODA(606985)
767 KHANPUR GJ-14-014-020-002/988874749
() 		1114014000NRG24230620230180170 23/06/2023 MACHHAR MINABEN LALABHAI 1114014WL009026 MACHHAR MINABEN LALABHAI 00045 BARB0VADPAN 1400 1400 Processed 30/06/2023 2860046186 MACHHAR MINABEN LALABHAI BANK OF BARODA(606985)
768 KHANPUR GJ-14-014-020-002/988874755
() 		1114014000NRG24230620230179950 23/06/2023 MACHHAR KALIBEN RAMABHAI 1114014WL009025 MACHHAR KALIBEN RAMABHAI 00045 BARB0VADPAN 2200 2200 Processed 30/06/2023 2860045845 Machhar Kaliben BANK OF BARODA(606985)
769 KHANPUR GJ-14-014-020-002/988874757
() 		1114014000NRG24230620230180173 23/06/2023 MACHHAR CHHATRABHAI LALABHAI 1114014WL009026 MACHHAR CHHATRABHAI LALABHAI 00045 BARB0VADPAN 1040 1040 Processed 30/06/2023 2860045649 CHATRABHAI LALABHAI MACHHAR BANK OF BARODA(606985)
770 KHANPUR GJ-14-014-020-002/988874763
() 		1114014000NRG24230620230179953 23/06/2023 Machhar Jayantibhai Kalubhai 1114014WL009025 Machhar Jayantibhai Kalubhai 00045 BARB0VADPAN 2200 2200 Processed 30/06/2023 2860045726 JAYANTIBHAI KALUBHAI MACHHAR BANK OF BARODA(606985)
771 KHANPUR GJ-14-014-020-002/988874785
() 		1114014000NRG24230620230180180 23/06/2023 Machhar Pravinkumar Shanabhai 1114014WL009026 Machhar Pravinkumar Shanabhai 00045 BARB0VADPAN 2600 2600 Processed 30/06/2023 2860045650 MACHHAR PRAVINKUMAR SHANABHAI BANK OF BARODA(606985)
772 KHANPUR GJ-14-014-020-002/988874791
() 		1114014000NRG24230620230180184 23/06/2023 Patel Sharmistaben Rajesh 1114014WL009026 Patel Sharmistaben Rajesh 00045 BARB0VADPAN 2100 2100 Processed 30/06/2023 2860045842 SHARMISTHABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 79499 79499
773 KHANPUR GJ-14-014-006-002/988874095
() 		1114014000NRG24230620230178122 23/06/2023 BABUBHAI RAMABHAI DAMOR 1114014WL008955 BABUBHAI RAMABHAI DAMOR 00415 SBIN0000429 1430 1430 Processed 30/06/2023 2860046273 MR DAMOR BABUBHAI RAMABHAI STATE BANK OF INDIA(508548)
SubTotal 1430 1430
774 KHANPUR GJ-14-014-016-001/77695346
() 		1114014000NRG24230620230178193 23/06/2023 Katara Pratapbhai Pujabhai 1114014WL008956 Katara Pratapbhai Pujabhai 00415 SBIN0011000 1400 1400 Processed 30/06/2023 2860045745 MR PRATAPBHAIPUNJABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 1345885 1345885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_230623APB_FTO_73462 Bank of Baroda BARB0BAKPAN Bakor 55064
2 KHANPUR GJ1114014_230623APB_FTO_73462 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 761225
3 KHANPUR GJ1114014_230623APB_FTO_73462 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1650
4 KHANPUR GJ1114014_230623APB_FTO_73462 Bank of Baroda BARB0INDVAT I.E. VATWA BRANCH 2200
5 KHANPUR GJ1114014_230623APB_FTO_73462 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 41741
6 KHANPUR GJ1114014_230623APB_FTO_73462 Bank of Baroda BARB0PANDAR pandarvada 1680
7 KHANPUR GJ1114014_230623APB_FTO_73462 Bank of Baroda BARB0PANDAR Pandarwada 7620
8 KHANPUR GJ1114014_230623APB_FTO_73462 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 378896
9 KHANPUR GJ1114014_230623APB_FTO_73462 Bank of Baroda BARB0PANDAR Pandarwda 3580
10 KHANPUR GJ1114014_230623APB_FTO_73462 Bank of Baroda BARB0PANDAR PANDERWADA 9900
11 KHANPUR GJ1114014_230623APB_FTO_73462 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 79499
12 KHANPUR GJ1114014_230623APB_FTO_73462 State Bank of India SBIN0000429 MODASA 1430
13 KHANPUR GJ1114014_230623APB_FTO_73462 State Bank of India SBIN0011000 MEGHRAJ 1400

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