Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:11 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_090623APB_FTO_57381
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-14-014-001-001/7467035-A
() 		1114014000NRG24090620230127180 09/06/2023 MACHHAR KUSHAL VAGABHAI 1114014WL006694 MACHHAR KUSHAL VAGABHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549561 KUSHALBHAI VAGHABHAI MACHHAR BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-001-001/7467035-A
() 		1114014000NRG24090620230127181 09/06/2023 MACHHAR SHANTABEN KUSHAL 1114014WL006694 MACHHAR SHANTABEN KUSHAL 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549409 Machhar Shantaben BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-001-001/7467207
() 		1114014000NRG24090620230127182 09/06/2023 MACHHAR RAMANBHAI DHIRABHAI 1114014WL006694 MACHHAR RAMANBHAI DHIRABHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549363 RAMANBHAI DHIRABHAI MACHHAR BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-001-001/7467974
() 		1114014000NRG24090620230127183 09/06/2023 Fulabhai Vaghabhai Machhar 1114014WL006694 Fulabhai Vaghabhai Machhar 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549397 FULABHAI VAGHABHAI MACHHAR BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-001-001/7467976-A
() 		1114014000NRG24090620230127184 09/06/2023 MACHHAR BHURABHAI VIRABHAI 1114014WL006694 MACHHAR BHURABHAI VIRABHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549396 BHURABHAI VIRABHAI MACHHAR BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-001-001/7467976-A
() 		1114014000NRG24090620230127185 09/06/2023 MACHHAR LADUBEN BHURABHAI 1114014WL006694 MACHHAR LADUBEN BHURABHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567548866 Machhar Laduben BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-001-001/7467977
() 		1114014000NRG24090620230127186 09/06/2023 hiriben fulabhai machhar 1114014WL006694 hiriben fulabhai machhar 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549538 MACHHAR HIRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
8 KHANPUR GJ-14-014-001-001/7467981
() 		1114014000NRG24090620230127187 09/06/2023 MONABHAI DHIRABHAI MACHHAR 1114014WL006694 MONABHAI DHIRABHAI MACHHAR 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549364 MANABHAI DHIRABHAI MACHHAR BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-001-001/7467982-A
() 		1114014000NRG24090620230127188 09/06/2023 MALIWAD BHEMABHAI KANKABHAI 1114014WL006694 MALIWAD BHEMABHAI KANKABHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549365 BHEMABHAI KANKABHAI MALIVAD BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-001-001/7467982-A
() 		1114014000NRG24090620230127189 09/06/2023 MALIWAD SOMIBEN BHEMABHAI 1114014WL006694 MALIWAD SOMIBEN BHEMABHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549567 MALIVAD SOMIBEN BHEMABHAI BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-001-001/7467983-A
() 		1114014000NRG24090620230127191 09/06/2023 MACHHAR KOKILABEN PARVATBHAI 1114014WL006694 MACHHAR KOKILABEN PARVATBHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549566 MACHHAR KOKILABEN PARVATBHAI BANK OF BARODA(606985)
12 KHANPUR GJ-14-014-001-001/7467983-A
() 		1114014000NRG24090620230127190 09/06/2023 MACHHAR PARVATBHAI RAMABHAI 1114014WL006694 MACHHAR PARVATBHAI RAMABHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549362 MACCHHAR PARVATBHAI RAMABHAI BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-001-001/7467991-A
() 		1114014000NRG24090620230127193 09/06/2023 MACHHAR BHALABHAI VAGABHAI 1114014WL006694 MACHHAR BHALABHAI VAGABHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549399 BHALABHAI VAGHABHAI MACHHAR BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-001-001/7467991-A
() 		1114014000NRG24090620230127194 09/06/2023 MACHHAR HIRIBEN BHALABHAI 1114014WL006694 MACHHAR HIRIBEN BHALABHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549565 MACHHAR HIRIBEN BHALABHAI BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-001-001/7467997
() 		1114014000NRG24090620230127195 09/06/2023 KALUBHAI BHAGABHAI MACHHAR 1114014WL006694 KALUBHAI BHAGABHAI MACHHAR 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567548888 MACHHAR KALUBHAI BHAGABHAI BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-001-001/7468003
() 		1114014000NRG24090620230127197 09/06/2023 KUBERBHAI DHIRABHAI MACHHAR 1114014WL006694 KUBERBHAI DHIRABHAI MACHHAR 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549369 Mr. KUBERBHAI DHIRABHAI MACHHAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 KHANPUR GJ-14-014-001-001/7468004-A
() 		1114014000NRG24090620230127198 09/06/2023 MACHHAR NAVALBEN MANGALBHAI 1114014WL006694 MACHHAR NAVALBEN MANGALBHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549400 NAVALBEN MANGALBHAI MACHHAR BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-001-001/7468009-A
() 		1114014000NRG24090620230127199 09/06/2023 MACHHAR MANIYABHAI VIRABHAI 1114014WL006694 MACHHAR MANIYABHAI VIRABHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549398 MANIYABHAI VIRABHAI MACHHAR BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-001-001/7468010
() 		1114014000NRG24090620230127200 09/06/2023 RAMESHBHAI MANIYABHAI MACHHAR 1114014WL006694 RAMESHBHAI MANIYABHAI MACHHAR 00045 BARB0BAKPAN 1530 1530 Processed 15/06/2023 2567549564 MACHHAR RAMESHBHAI MANIYABHAI BANK OF BARODA(606985)
20 KHANPUR GJ-14-014-001-001/7468013-A
() 		1114014000NRG24090620230127201 09/06/2023 MACHHAR DAHYABHAI KALUBHAI 1114014WL006694 MACHHAR DAHYABHAI KALUBHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549404 MACHHAR DAYABHAI KALUBHAI BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-001-001/7468013-A
() 		1114014000NRG24090620230127202 09/06/2023 MACHHAR LADUBEN DAHYABHAI 1114014WL006694 MACHHAR LADUBEN DAHYABHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549568 MACHHAR LADUBEN DAYABHAI BANK OF BARODA(606985)
22 KHANPUR GJ-14-014-001-001/7468144
() 		1114014000NRG24090620230131127 09/06/2023 MACHHAR FATIBEN JAVABHAI 1114014WL006861 MACHHAR FATIBEN JAVABHAI 00045 BARB0BAKPAN 3206 3206 Processed 15/06/2023 2567549596 Machhar Fatiben BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-001-001/7468144
() 		1114014000NRG24090620230131126 09/06/2023 MACHHAR JAVABHAI KHATUBHAI 1114014WL006861 MACHHAR JAVABHAI KHATUBHAI 00045 BARB0BAKPAN 3206 3206 Processed 15/06/2023 2567549557 JAVABHAI KHATUBHAI MACHAR BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-001-001/7468145
() 		1114014000NRG24090620230127206 09/06/2023 MACHHAR BHAJIBEN MANGALBHAI 1114014WL006694 MACHHAR BHAJIBEN MANGALBHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549408 Machhar Bhajiben BANK OF BARODA(606985)
25 KHANPUR GJ-14-014-001-001/7468156
() 		1114014000NRG24090620230127207 09/06/2023 machhar Revabenchandubhai 1114014WL006694 machhar Revabenchandubhai 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549585 REVABEN CHANDUBHAI MACHHAR BANK OF BARODA(606985)
26 KHANPUR GJ-14-014-001-001/7468160
() 		1114014000NRG24090620230127208 09/06/2023 MACHHAR KANABHAI RAJUBHAI 1114014WL006694 MACHHAR KANABHAI RAJUBHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567548890 KANABHAI RAJUBHAI MACHHAR BANK OF BARODA(606985)
27 KHANPUR GJ-14-014-001-001/7468162
() 		1114014000NRG24090620230127209 09/06/2023 MACHHAR HAJURBHAI LAXMANBHAI 1114014WL006694 MACHHAR HAJURBHAI LAXMANBHAI 00045 BARB0BAKPAN 2280 2280 Processed 15/06/2023 2567549368 Mr. HAJURBHAI LAXMANBHAI MACHHAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 KHANPUR GJ-14-014-001-001/7468162
() 		1114014000NRG24090620230127210 09/06/2023 MACHHAR JAYABEN HAJURBHAI 1114014WL006694 MACHHAR JAYABEN HAJURBHAI 00045 BARB0BAKPAN 2200 2200 Processed 15/06/2023 2567549401 JAYABEN HAJURBHAI MACHHAR BANK OF BARODA(606985)
29 KHANPUR GJ-14-014-001-001/7468163
() 		1114014000NRG24090620230127211 09/06/2023 MACHHAR SHANABHAI UDABHAI 1114014WL006694 MACHHAR SHANABHAI UDABHAI 00045 BARB0BAKPAN 1815 1815 Processed 15/06/2023 2567548889 SHANABHAI UDABHAI MACHHAR PUNJAB NATIONAL BANK(508568)
30 KHANPUR GJ-14-014-001-001/7468165
() 		1114014000NRG24090620230127212 09/06/2023 MACHHAR PUJABHAI KHATUBHAI 1114014WL006694 MACHHAR PUJABHAI KHATUBHAI 00045 BARB0BAKPAN 1815 1815 Processed 15/06/2023 2567548887 PUNJABHAI KHATUBHAI MACHHAR BANK OF BARODA(606985)
31 KHANPUR GJ-14-014-001-001/7468178
() 		1114014000NRG24090620230127213 09/06/2023 MACHHAR AMRUTBHAI LAKHABHAI 1114014WL006694 MACHHAR AMRUTBHAI LAKHABHAI 00045 BARB0BAKPAN 1815 1815 Processed 15/06/2023 2567548886 AMRUTBHAI LAKHABHAI MACHHAR BANK OF BARODA(606985)
32 KHANPUR GJ-14-014-001-001/7468183
() 		1114014000NRG24090620230127214 09/06/2023 MACHHAR RANJITBHAI VECHAT 1114014WL006694 MACHHAR RANJITBHAI VECHAT 00045 BARB0BAKPAN 1815 1815 Processed 15/06/2023 2567549403 RANJITBHAI VECHATBHAI MACHHAR BANK OF BARODA(606985)
33 KHANPUR GJ-14-014-001-001/7468184
() 		1114014000NRG24090620230127215 09/06/2023 MACHHAR MAHESH KALUBHAI 1114014WL006694 MACHHAR MAHESH KALUBHAI 00045 BARB0BAKPAN 1815 1815 Processed 15/06/2023 2567549569 MACHHAR MAHESHBHAI KALUBHAI BANK OF BARODA(606985)
34 KHANPUR GJ-14-014-001-001/7468190
() 		1114014000NRG24090620230127218 09/06/2023 Lalabhai Manorbhai Machhar 1114014WL006694 Lalabhai Manorbhai Machhar 00045 BARB0BAKPAN 1815 1815 Processed 15/06/2023 2567549410 MACHHAR LALABHAI MANORBHAI BANK OF BARODA(606985)
35 KHANPUR GJ-14-014-001-001/7468196
() 		1114014000NRG24090620230127219 09/06/2023 MACHHAR AJMELBHAI NANABHAI 1114014WL006694 MACHHAR AJMELBHAI NANABHAI 00045 BARB0BAKPAN 1815 1815 Processed 15/06/2023 2567549411 AJMELBHAI NANABHAI MACHAR BANK OF BARODA(606985)
36 KHANPUR GJ-14-014-001-001/7468197
() 		1114014000NRG24090620230127220 09/06/2023 MACHHAR KANUBHAI DUDHA 1114014WL006694 MACHHAR KANUBHAI DUDHA 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549366 MACHHAR KANUBHAI DUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANPUR GJ-14-014-001-001/7468197
() 		1114014000NRG24090620230127221 09/06/2023 MACHHAR SHARDABEN KANUBHAI 1114014WL006694 MACHHAR SHARDABEN KANUBHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549407 Machhar Sharadaben BANK OF BARODA(606985)
38 KHANPUR GJ-14-014-001-001/7468199
() 		1114014000NRG24090620230127223 09/06/2023 MACHHAR LAXMANBHAI RAYBHAN 1114014WL006694 MACHHAR LAXMANBHAI RAYBHAN 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549402 LAXMANBHAI RAYBHANBHAI MACHHAR BANK OF BARODA(606985)
39 KHANPUR GJ-14-014-001-001/7468200
() 		1114014000NRG24090620230127225 09/06/2023 MACHHAR MUKESH SOMABHAI 1114014WL006694 MACHHAR MUKESH SOMABHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549558 MUKESHBHAI SOMABHAI MACHHAR BANK OF BARODA(606985)
40 KHANPUR GJ-14-014-001-001/7468200
() 		1114014000NRG24090620230127224 09/06/2023 MACHHAR SOMABHAI VIRABHAI 1114014WL006694 MACHHAR SOMABHAI VIRABHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549367 SOMABHAI VIRABHAI MACHHAR BANK OF BARODA(606985)
41 KHANPUR GJ-14-014-001-001/7468201
() 		1114014000NRG24090620230127226 09/06/2023 MACHHAR HANTIBEN SHANABHAI 1114014WL006694 MACHHAR HANTIBEN SHANABHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549412 Machhar Hantiben BANK OF BARODA(606985)
42 KHANPUR GJ-14-014-001-001/7478011-A
() 		1114014000NRG24090620230127228 09/06/2023 MACHHAR RAMESHBHAI NAVABHAI 1114014WL006694 MACHHAR RAMESHBHAI NAVABHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549370 RAMESHKUMAR NAVABHAI MACHHAR BANK OF BARODA(606985)
43 KHANPUR GJ-14-014-001-001/7478011-A
() 		1114014000NRG24090620230127229 09/06/2023 MACHHAR SANJAY RAMESHBHAI 1114014WL006694 MACHHAR SANJAY RAMESHBHAI 00045 BARB0BAKPAN 1860 1860 Processed 15/06/2023 2567549559 SANJAYBHAI RAMESHBHAI MACHHAR BANK OF BARODA(606985)
44 KHANPUR GJ-14-014-001-002/7467641
() 		1114014000NRG24090620230127029 09/06/2023 MANGUBEN LALABHAI PAGI 1114014WL006693 MANGUBEN LALABHAI PAGI 00045 BARB0BAKPAN 1260 1260 Processed 15/06/2023 2567548872 PAGI MANGUBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANPUR GJ-14-014-001-002/7468080
() 		1114014000NRG24090620230127040 09/06/2023 MANGALBHAI SOMABHAI KHANT 1114014WL006693 MANGALBHAI SOMABHAI KHANT 00045 BARB0BAKPAN 1800 1800 Processed 15/06/2023 2567549562 MANGALBHAI SOMABHAI KHANT BANK OF BARODA(606985)
46 KHANPUR GJ-14-014-001-002/7472145
() 		1114014000NRG24090620230127079 09/06/2023 KHANT LALIBEN RAMANBHAI 1114014WL006693 KHANT LALIBEN RAMANBHAI 00045 BARB0BAKPAN 650 650 Processed 15/06/2023 2567549563 Mrs. LALIBEN RAMANBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 KHANPUR GJ-14-014-001-002/7472146
() 		1114014000NRG24090620230127081 09/06/2023 REKHABEN NAVINBHAI KHANT 1114014WL006693 REKHABEN NAVINBHAI KHANT 00045 BARB0BAKPAN 1260 1260 Processed 15/06/2023 2567549570 MACHHAR REKHABEN BHAYASIGBHAI BANK OF BARODA(606985)
48 KHANPUR GJ-14-014-001-002/7472148
() 		1114014000NRG24090620230127085 09/06/2023 LEBABHAI SHIVABHAI KHANT 1114014WL006693 LEBABHAI SHIVABHAI KHANT 00045 BARB0BAKPAN 1500 1500 Processed 15/06/2023 2567549560 Mr. LEBABHAI SHIVABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
49 KHANPUR GJ-14-014-001-002/7472184
() 		1114014000NRG24090620230127105 09/06/2023 RATANBHAI BHURABHAI KHANT 1114014WL006693 RATANBHAI BHURABHAI KHANT 00045 BARB0BAKPAN 1550 1550 Processed 15/06/2023 2567549611 Khant Ratanbhai BANK OF BARODA(606985)
50 KHANPUR GJ-14-014-001-002/7472188
() 		1114014000NRG24090620230127111 09/06/2023 ARJANBHAI RATNABHAI KAHNT 1114014WL006693 ARJANBHAI RATNABHAI KAHNT 00045 BARB0BAKPAN 1450 1450 Processed 15/06/2023 2567549620 KHANT ARJANBHAI RATNABHAI BANK OF BARODA(606985)
51 KHANPUR GJ-14-014-001-002/7472188
() 		1114014000NRG24090620230127112 09/06/2023 BENIBEN ARJANBHAI KHANT 1114014WL006693 BENIBEN ARJANBHAI KHANT 00045 BARB0BAKPAN 1450 1450 Processed 15/06/2023 2567549621 KHANT BENIBEN ARJANBHAI BANK OF BARODA(606985)
52 KHANPUR GJ-14-014-001-003/7472211
() 		1114014000NRG24090620230127230 09/06/2023 Machhar Kalubhai Dalabhai 1114014WL006694 Machhar Kalubhai Dalabhai 00045 BARB0BAKPAN 2040 2040 Processed 15/06/2023 2567549406 KALUBHAI DALABHAI MACHHAR BANK OF BARODA(606985)
53 KHANPUR GJ-14-014-001-003/7472211
() 		1114014000NRG24090620230127231 09/06/2023 Machhar Rajendra Kalubhai 1114014WL006694 Machhar Rajendra Kalubhai 00045 BARB0BAKPAN 2040 2040 Processed 15/06/2023 2567549405 RAJENDRABHAI KALUBHAI MACHHAR BANK OF BARODA(606985)
54 KHANPUR GJ-14-014-003-001/11155520
() 		1114014000NRG24090620230127340 09/06/2023 Hirabhai Ganabhai Chamar 1114014WL006712 Hirabhai Ganabhai Chamar 00045 BARB0BAKPAN 1075 1075 Processed 15/06/2023 2567549523 Chamar Hirabhai BANK OF BARODA(606985)
55 KHANPUR GJ-14-014-003-001/1115554846
() 		1114014000NRG24090620230127348 09/06/2023 HITESHKUMAR BABUBHAI CHAMAR 1114014WL006712 HITESHKUMAR BABUBHAI CHAMAR 00045 BARB0BAKPAN 420 420 Processed 15/06/2023 2567548842 HITESHKUMAR BABUBHAI CHAMAR BANK OF BARODA(606985)
56 KHANPUR GJ-14-014-003-001/1115554909
() 		1114014000NRG24090620230127354 09/06/2023 SOMABHAI 1114014WL006712 SOMABHAI 00045 BARB0BAKPAN 1505 1505 Processed 15/06/2023 2567548843 MALIVAD SOMABHAI RESHMABHAI BANK OF BARODA(606985)
57 KHANPUR GJ-14-014-003-001/1115554943
() 		1114014000NRG24090620230127358 09/06/2023 NARESHBHAI 1114014WL006712 NARESHBHAI 00045 BARB0BAKPAN 1477 1477 Processed 15/06/2023 2567548844 Malivad Nareshkumar BANK OF BARODA(606985)
58 KHANPUR GJ-14-014-003-001/7465029
() 		1114014000NRG24090620230127368 09/06/2023 BABUBHAI 1114014WL006712 BABUBHAI 00045 BARB0BAKPAN 1477 1477 Processed 15/06/2023 2567548841 BABUBHAI GODABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
59 KHANPUR GJ-14-014-004-003/7468574762
() 		1114014000NRG24090620230125875 09/06/2023 MALIVAD JASHIBEN HAJURBHAI 1114014WL006625 MALIVAD JASHIBEN HAJURBHAI 00045 BARB0BAKPAN 3346 3346 Processed 15/06/2023 2567548855 Malivad Jashiben BANK OF BARODA(606985)
60 KHANPUR GJ-14-014-006-002/988874147
() 		1114014000NRG24090620230132921 09/06/2023 KANUBHAI RAMABHAI DAMOR 1114014WL006908 KANUBHAI RAMABHAI DAMOR 00045 BARB0BAKPAN 1703 1703 Processed 15/06/2023 2567548938 Damor Kanubhai BANK OF BARODA(606985)
61 KHANPUR GJ-14-014-006-002/988874239
() 		1114014000NRG24090620230132944 09/06/2023 MANISHABEN LALABHAI DAMOR 1114014WL006908 MANISHABEN LALABHAI DAMOR 00045 BARB0BAKPAN 1703 1703 Processed 15/06/2023 2567548837 Damor Manishaben BANK OF BARODA(606985)
62 KHANPUR GJ-14-014-013-001/7464506
() 		1114014000NRG24080620230123778 09/06/2023 Kalubhai Ratabhai Damor 1114014WL006497 Kalubhai Ratabhai Damor 00045 BARB0BAKPAN 1980 1980 Processed 15/06/2023 2567548839 DAMOR KALUBHAI RATABHAI BANK OF BARODA(606985)
63 KHANPUR GJ-14-014-013-001/7464515
() 		1114014000NRG24080620230123779 09/06/2023 Bemabhai Amarabhai Damor 1114014WL006497 Bemabhai Amarabhai Damor 00045 BARB0BAKPAN 1980 1980 Processed 15/06/2023 2567548840 DAMOR BHEMABHAI AMARABHAI BANK OF BARODA(606985)
64 KHANPUR GJ-14-014-013-001/7472857
() 		1114014000NRG24080620230123785 09/06/2023 Damor Bhuriben Maheshbhai 1114014WL006497 Damor Bhuriben Maheshbhai 00045 BARB0BAKPAN 1980 1980 Processed 15/06/2023 2567548838 Damor Bhuriben BANK OF BARODA(606985)
65 KHANPUR GJ-14-014-014-001/7464334
() 		1114014000NRG24090620230127287 09/06/2023 DAMOR GITABEN HIRABHAI 1114014WL006711 DAMOR GITABEN HIRABHAI 00045 BARB0BAKPAN 450 450 Processed 15/06/2023 2567548857 Damor Gitaben BANK OF BARODA(606985)
66 KHANPUR GJ-14-014-014-001/7473014
() 		1114014000NRG24090620230127314 09/06/2023 MALIVAD JETHABHAI RATNABHAI 1114014WL006711 MALIVAD JETHABHAI RATNABHAI 00045 BARB0BAKPAN 1920 1920 Processed 15/06/2023 2567548876 MALIVAD JETHABHAI RATNABHAI BANK OF BARODA(606985)
67 KHANPUR GJ-14-014-014-001/7473036
() 		1114014000NRG24090620230132118 09/06/2023 PANCHAL HIRENKUMAR PUJABHAI 1114014WL006896 PANCHAL HIRENKUMAR PUJABHAI 00045 BARB0BAKPAN 1344 1344 Processed 15/06/2023 2567548852 Panchal Hirenkumar BANK OF BARODA(606985)
68 KHANPUR GJ-14-014-014-001/7473039
() 		1114014000NRG24090620230132120 09/06/2023 PANCHAL DINESHBHAI BAHECHARBHAI 1114014WL006896 PANCHAL DINESHBHAI BAHECHARBHAI 00045 BARB0BAKPAN 1344 1344 Processed 15/06/2023 2567549555 DINESHBHAI BAHECHARBHAI PANCHA BANK OF BARODA(606985)
69 KHANPUR GJ-14-014-014-001/7473050
() 		1114014000NRG24090620230127332 09/06/2023 NITABEN SUNILBHAI MALIVAD 1114014WL006711 NITABEN SUNILBHAI MALIVAD 00045 BARB0BAKPAN 2400 2400 Processed 15/06/2023 2567549619 Malivad Nitaben BANK OF BARODA(606985)
70 KHANPUR GJ-14-014-016-001/1741436
() 		1114014000NRG24090620230132137 09/06/2023 PRATAPBHAI SOMABHAI RAVAT 1114014WL006897 PRATAPBHAI SOMABHAI RAVAT 00045 BARB0BAKPAN 1500 1500 Processed 15/06/2023 2567549554 PRATAPBHAI SOMABHAI RAVAT BANK OF BARODA(606985)
71 KHANPUR GJ-14-014-016-002/77695306
() 		1114014000NRG24090620230132194 09/06/2023 Damor Kashiben Shubhashbhai 1114014WL006897 Damor Kashiben Shubhashbhai 00045 BARB0BAKPAN 2080 2080 Processed 15/06/2023 2567549556 KASHIBEN GALABHAI KHANT BANK OF BARODA(606985)
72 KHANPUR GJ-14-014-017-001/7465677
() 		1114014000NRG24090620230133036 09/06/2023 Damor Manchiben 1114014WL006913 Damor Manchiben 00045 BARB0BAKPAN 560 560 Processed 15/06/2023 2567549616 Damor Manchhiben BANK OF BARODA(606985)
73 KHANPUR GJ-14-014-017-001/7465688
() 		1114014000NRG24090620230133042 09/06/2023 Damor Hajurbhai 1114014WL006913 Damor Hajurbhai 00045 BARB0BAKPAN 560 560 Processed 15/06/2023 2567548858 DAMOR HAJURBHAI BANK OF BARODA(606985)
74 KHANPUR GJ-14-014-017-001/7465691
() 		1114014000NRG24090620230133044 09/06/2023 Damor Kaliben 1114014WL006913 Damor Kaliben 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567548859 Damor Kaliben BANK OF BARODA(606985)
75 KHANPUR GJ-14-014-017-001/7465691
() 		1114014000NRG24090620230133043 09/06/2023 Sanabhai Nanabhai Damor 1114014WL006913 Sanabhai Nanabhai Damor 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549041 SHANABHAI NANABHAI DAMOR BANK OF BARODA(606985)
76 KHANPUR GJ-14-014-017-001/7466257
() 		1114014000NRG24090620230133047 09/06/2023 Damor Ranjitkumar 1114014WL006913 Damor Ranjitkumar 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549607 Damor Ranjitkumar BANK OF BARODA(606985)
77 KHANPUR GJ-14-014-017-001/7466262
() 		1114014000NRG24090620230133048 09/06/2023 RATNABHAI KALUBHAI DAMOR 1114014WL006913 RATNABHAI KALUBHAI DAMOR 00045 BARB0BAKPAN 1625 1625 Processed 15/06/2023 2567549337 RATNABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
78 KHANPUR GJ-14-014-017-001/7466266
() 		1114014000NRG24090620230133049 09/06/2023 BHALABHAI JESINGBHAI DAMOR 1114014WL006913 BHALABHAI JESINGBHAI DAMOR 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549032 BHALABHAI JESINGBHAI DAMOR. BANK OF BARODA(606985)
79 KHANPUR GJ-14-014-017-001/7466267
() 		1114014000NRG24090620230133051 09/06/2023 Ramanbhai B Damor 1114014WL006913 Ramanbhai B Damor 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549371 RAMANBHAI B DAMOR BANK OF BARODA(606985)
80 KHANPUR GJ-14-014-017-001/7466274
() 		1114014000NRG24090620230133052 09/06/2023 Damor Pujabhai Thobhanbhai 1114014WL006913 Damor Pujabhai Thobhanbhai 00045 BARB0BAKPAN 1625 1625 Processed 15/06/2023 2567549608 Damor Pujabhai BANK OF BARODA(606985)
81 KHANPUR GJ-14-014-017-001/7466282
() 		1114014000NRG24090620230133054 09/06/2023 Damor Jeliben 1114014WL006913 Damor Jeliben 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549609 Damor Jeliben BANK OF BARODA(606985)
82 KHANPUR GJ-14-014-017-001/7466284
() 		1114014000NRG24090620230133056 09/06/2023 Damor Jeliben 1114014WL006913 Damor Jeliben 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549603 Damor Ratanben BANK OF BARODA(606985)
83 KHANPUR GJ-14-014-017-001/7466287
() 		1114014000NRG24090620230133057 09/06/2023 Damor Shankarbhai 1114014WL006913 Damor Shankarbhai 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567548863 Damor Shankarbhai BANK OF BARODA(606985)
84 KHANPUR GJ-14-014-017-001/7466304
() 		1114014000NRG24090620230133064 09/06/2023 Raval Maniben 1114014WL006913 Raval Maniben 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567548861 RAVAL MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
85 KHANPUR GJ-14-014-017-001/7466314
() 		1114014000NRG24090620230133067 09/06/2023 RAVAL KANTIBHAI VIRABHAI 1114014WL006913 RAVAL KANTIBHAI VIRABHAI 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549598 RAVAL KANTIBHAI VIRABHAI BANK OF BARODA(606985)
86 KHANPUR GJ-14-014-017-001/7466315
() 		1114014000NRG24090620230133068 09/06/2023 Raval Bharatbhai 1114014WL006913 Raval Bharatbhai 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567548865 Raval Bharatbhai BANK OF BARODA(606985)
87 KHANPUR GJ-14-014-017-001/7466315
() 		1114014000NRG24090620230133069 09/06/2023 Raval Lilaben 1114014WL006913 Raval Lilaben 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549600 Raval Lilaben BANK OF BARODA(606985)
88 KHANPUR GJ-14-014-017-001/776951901
() 		1114014000NRG24090620230133076 09/06/2023 RAVAL JAYESHBHAI SHANABHAI 1114014WL006913 RAVAL JAYESHBHAI SHANABHAI 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567548870 RAVAL JAYESHBHAI SHANABHAI BANK OF BARODA(606985)
89 KHANPUR GJ-14-014-017-001/776951901
() 		1114014000NRG24090620230133077 09/06/2023 Raval Premilaben Jayeshbhai 1114014WL006913 Raval Premilaben Jayeshbhai 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549618 RAVAL PREMILABEN JAYESHBHAI BANK OF BARODA(606985)
90 KHANPUR GJ-14-014-017-001/776951952
() 		1114014000NRG24090620230133082 09/06/2023 Pagi Jadiben 1114014WL006913 Pagi Jadiben 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549612 Pagi Jadiben BANK OF BARODA(606985)
91 KHANPUR GJ-14-014-017-001/776951953
() 		1114014000NRG24090620230133084 09/06/2023 DAMOR MINABEN RAMESHBHAI 1114014WL006913 DAMOR MINABEN RAMESHBHAI 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567548856 DAMORMINABENNARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
92 KHANPUR GJ-14-014-017-001/776951953
() 		1114014000NRG24090620230133083 09/06/2023 Damor Nareshbhai 1114014WL006913 Damor Nareshbhai 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567548854 Damor Nareshbhai BANK OF BARODA(606985)
93 KHANPUR GJ-14-014-017-001/776951956
() 		1114014000NRG24090620230133086 09/06/2023 Damor Rekhaben 1114014WL006913 Damor Rekhaben 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549613 Damor Rekhaben BANK OF BARODA(606985)
94 KHANPUR GJ-14-014-017-001/776951959
() 		1114014000NRG24090620230133088 09/06/2023 Pagi Nandaben 1114014WL006913 Pagi Nandaben 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567548862 PAGI NANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
95 KHANPUR GJ-14-014-017-001/776951961
() 		1114014000NRG24090620230133091 09/06/2023 DAMOR MOJIBEN NANABHAI 1114014WL006913 DAMOR MOJIBEN NANABHAI 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549602 DAMOR MOJIBEN NANABHAI BANK OF BARODA(606985)
96 KHANPUR GJ-14-014-017-001/776951963
() 		1114014000NRG24090620230133092 09/06/2023 Raval Lalabhai 1114014WL006913 Raval Lalabhai 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549617 RAVAL LALABHAI BANK OF BARODA(606985)
97 KHANPUR GJ-14-014-017-001/776951964
() 		1114014000NRG24090620230133094 09/06/2023 Raval Navalben 1114014WL006913 Raval Navalben 00045 BARB0BAKPAN 1625 1625 Processed 15/06/2023 2567549605 Raval Navalben BANK OF BARODA(606985)
98 KHANPUR GJ-14-014-017-001/776951966
() 		1114014000NRG24090620230133096 09/06/2023 RAVAL SAGUNABEN NARSINHBHAI 1114014WL006913 RAVAL SAGUNABEN NARSINHBHAI 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549601 RAVAL SAGUNABEN NARSINHBHAI BANK OF BARODA(606985)
99 KHANPUR GJ-14-014-017-001/776951967
() 		1114014000NRG24090620230133098 09/06/2023 RAVAL BHURIBEN SHAILESHBHAI 1114014WL006913 RAVAL BHURIBEN SHAILESHBHAI 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549610 RAVAL BHURIBEN SHAILESHBHAI BANK OF BARODA(606985)
100 KHANPUR GJ-14-014-017-001/776951967
() 		1114014000NRG24090620230133097 09/06/2023 RAVAL SHAILESHBHAI HATHIBHAI 1114014WL006913 RAVAL SHAILESHBHAI HATHIBHAI 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567548864 RAVAL SHAILESHBHAI HATHIBHAI BANK OF BARODA(606985)
101 KHANPUR GJ-14-014-017-001/776951969
() 		1114014000NRG24090620230133101 09/06/2023 Damor Ramilaben Khemabhai 1114014WL006913 Damor Ramilaben Khemabhai 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549615 DAMOR RAMILABEN KHEMABHAI BANK OF BARODA(606985)
102 KHANPUR GJ-14-014-017-001/776951973
() 		1114014000NRG24090620230133107 09/06/2023 Damor Sagunakumari Amitbhai 1114014WL006913 Damor Sagunakumari Amitbhai 00045 BARB0BAKPAN 2868 2868 Processed 15/06/2023 2567548849 Damor Sagunakumari Amitbhai BANK OF BARODA(606985)
103 KHANPUR GJ-14-014-017-001/776951977
() 		1114014000NRG24090620230133108 09/06/2023 Damor Shantaben 1114014WL006913 Damor Shantaben 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549604 Damor Shantaben BANK OF BARODA(606985)
104 KHANPUR GJ-14-014-017-001/776951982
() 		1114014000NRG24090620230133112 09/06/2023 Damor Laxmanbhai 1114014WL006913 Damor Laxmanbhai 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549597 Damor Laxmanbhai BANK OF BARODA(606985)
105 KHANPUR GJ-14-014-017-001/776951984
() 		1114014000NRG24090620230133114 09/06/2023 Damor Surajben Maheshbhai 1114014WL006913 Damor Surajben Maheshbhai 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567548860 Damor Surajben Maheshbhai FINCARE SMALL FINANCE BANK LTD(608304)
106 KHANPUR GJ-14-014-017-001/776951984
() 		1114014000NRG24090620230133113 09/06/2023 MAHESHBHAI KALUBHAI DAMOR 1114014WL006913 MAHESHBHAI KALUBHAI DAMOR 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567549339 MAHESHBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
107 KHANPUR GJ-14-014-017-001/776951985
() 		1114014000NRG24090620230133115 09/06/2023 DAMOR SHANTABEN SHANABHAI 1114014WL006913 DAMOR SHANTABEN SHANABHAI 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567548871 Damor Shantaben Shanabhai FINCARE SMALL FINANCE BANK LTD(608304)
108 KHANPUR GJ-14-014-017-001/776951986
() 		1114014000NRG24090620230133117 09/06/2023 Damor Bhuriben Ramanbhai 1114014WL006913 Damor Bhuriben Ramanbhai 00045 BARB0BAKPAN 560 560 Processed 15/06/2023 2567549606 DAMOR BHURIBEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
109 KHANPUR GJ-14-014-017-001/776951986
() 		1114014000NRG24090620230133116 09/06/2023 DAMOR RAMANBHAI HIRABHAI 1114014WL006913 DAMOR RAMANBHAI HIRABHAI 00045 BARB0BAKPAN 560 560 Processed 15/06/2023 2567548873 DAMOR RAMANBHAI HIRABHAI BANK OF BARODA(606985)
110 KHANPUR GJ-14-014-017-001/7769952074
() 		1114014000NRG24090620230133119 09/06/2023 DAMOR GAJARAKUMARI NARESHBHAI 1114014WL006913 DAMOR GAJARAKUMARI NARESHBHAI 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567548853 MISS GAJARA KUMARI DAMOR STATE BANK OF INDIA(508548)
111 KHANPUR GJ-14-014-017-001/7769952078
() 		1114014000NRG24090620230133125 09/06/2023 Damor Galabhai 1114014WL006913 Damor Galabhai 00045 BARB0BAKPAN 1750 1750 Processed 15/06/2023 2567548875 Damor Galabhai BANK OF BARODA(606985)
112 KHANPUR GJ-14-014-017-001/7769952079
() 		1114014000NRG24090620230133128 09/06/2023 Damor Bhuriben 1114014WL006913 Damor Bhuriben 00045 BARB0BAKPAN 560 560 Processed 15/06/2023 2567548869 Damor Bhuriben BANK OF BARODA(606985)
113 KHANPUR GJ-14-014-017-002/7470897
() 		1114014000NRG24090620230133130 09/06/2023 GIRISHBHAI SOMABHAI 1114014WL006913 GIRISHBHAI SOMABHAI 00045 BARB0BAKPAN 520 520 Processed 15/06/2023 2567548874 DAMOR GIRISHBHAI SOMABHAI BANK OF BARODA(606985)
114 KHANPUR GJ-14-014-017-005/7769952069
() 		1114014000NRG24090620230129922 09/06/2023 DAMOR SURESHBHAI BHAGVANBHAI 1114014WL006822 DAMOR SURESHBHAI BHAGVANBHAI 00045 BARB0BAKPAN 2938 2938 Processed 15/06/2023 2567549575 DAMOR SURESHBHAI BHAGVANBHAI BANK OF BARODA(606985)
115 KHANPUR GJ-14-014-018-002/7465765
() 		1114014000NRG24090620230126717 09/06/2023 MALIVAD LALITABEN KALUBHAI 1114014WL006685 MALIVAD LALITABEN KALUBHAI 00045 BARB0BAKPAN 1120 1120 Processed 15/06/2023 2567549614 Malivad Lalitaben BANK OF BARODA(606985)
116 KHANPUR GJ-14-014-018-004/11160516
() 		1114014000NRG24090620230126813 09/06/2023 MALIVAD AMARABHAI KANABHA 1114014WL006689 MALIVAD AMARABHAI KANABHA 00045 BARB0BAKPAN 3346 3346 Processed 15/06/2023 2567549576 Malivad Amrabhai BANK OF BARODA(606985)
SubTotal 201938 201938
117 KHANPUR GJ-14-014-003-001/1115554844
() 		1114014000NRG24090620230127346 09/06/2023 LAXMANBHAI BABUBHAI MALIVAD 1114014WL006712 LAXMANBHAI BABUBHAI MALIVAD 00045 BARB0BGGBXX 200 200 Processed 15/06/2023 2567549535 LAXMANBHAI BABUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
118 KHANPUR GJ-14-014-004-003/7468574189
() 		1114014000NRG24090620230125873 09/06/2023 BHEMABHAI RUPABHAI MALIVAD 1114014WL006625 BHEMABHAI RUPABHAI MALIVAD 00045 BARB0BGGBXX 2800 2800 Processed 15/06/2023 2567549540 BHEMABHAI RUPABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
119 KHANPUR GJ-14-014-018-002/11160671
() 		1114014000NRG24090620230126805 09/06/2023 FAKIR AYUBSHA MOHAMADSHA 1114014WL006689 FAKIR AYUBSHA MOHAMADSHA 00045 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567549583 FAKIR AIYUBSHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6346 6346
120 KHANPUR GJ-14-014-001-002/7467637
() 		1114014000NRG24090620230127026 09/06/2023 KANUBHAI BHATHUBHAI KHANT 1114014WL006693 KANUBHAI BHATHUBHAI KHANT 00045 BARB0DEBHAR 1080 1080 Processed 15/06/2023 2567549468 KANUBHAI BHATHIBHAI KHANT BANK OF BARODA(606985)
121 KHANPUR GJ-14-014-001-002/7468170
() 		1114014000NRG24090620230127070 09/06/2023 BABUBHAI TANABHAI KHANT 1114014WL006693 BABUBHAI TANABHAI KHANT 00045 BARB0DEBHAR 1160 1160 Processed 15/06/2023 2567549498 KHANT BABUBHAI TANABHAI BANK OF BARODA(606985)
122 KHANPUR GJ-14-014-001-002/7472147
() 		1114014000NRG24090620230127082 09/06/2023 KHANT GITESHBHAI RAMABHAI 1114014WL006693 KHANT GITESHBHAI RAMABHAI 00045 BARB0DEBHAR 1600 1600 Processed 15/06/2023 2567549499 Mr. GITESHBHAI RAMABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
123 KHANPUR GJ-14-014-001-002/7472173
() 		1114014000NRG24090620230127094 09/06/2023 JESHINGBHAI PRATAPBHAIKHANT 1114014WL006693 JESHINGBHAI PRATAPBHAIKHANT 00045 BARB0DEBHAR 1450 1450 Processed 15/06/2023 2567549464 JESHINGBHAI PRATAPBHAI KHAT BANK OF BARODA(606985)
124 KHANPUR GJ-14-014-001-002/7472173
() 		1114014000NRG24090620230127095 09/06/2023 RAMILABEN JESHINGVHAI KHANT 1114014WL006693 RAMILABEN JESHINGVHAI KHANT 00045 BARB0DEBHAR 1450 1450 Processed 15/06/2023 2567549465 KHANT RAMILABEN JESHINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
125 KHANPUR GJ-14-014-001-002/7472184
() 		1114014000NRG24090620230127106 09/06/2023 CHAMPABEN RATNABHAI KHANT 1114014WL006693 CHAMPABEN RATNABHAI KHANT 00045 BARB0DEBHAR 1550 1550 Processed 15/06/2023 2567549551 Mrs. CHAMPABEN RATNABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
126 KHANPUR GJ-14-014-001-002/7472185
() 		1114014000NRG24090620230127108 09/06/2023 KHANT ARJANBHAI BHARATBHAI 1114014WL006693 KHANT ARJANBHAI BHARATBHAI 00045 BARB0DEBHAR 1400 1400 Processed 15/06/2023 2567549497 KHANT ARJANBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANPUR GJ-14-014-001-002/7472194
() 		1114014000NRG24090620230127115 09/06/2023 KHANT SHANABHAI RAMBHAI 1114014WL006693 KHANT SHANABHAI RAMBHAI 00045 BARB0DEBHAR 1500 1500 Processed 15/06/2023 2567549501 Khant Shanabhai BANK OF BARODA(606985)
128 KHANPUR GJ-14-014-001-002/7472195
() 		1114014000NRG24090620230127117 09/06/2023 KHANT MINABEN MAHEDRABHAI 1114014WL006693 KHANT MINABEN MAHEDRABHAI 00045 BARB0DEBHAR 1620 1620 Processed 15/06/2023 2567549500 Mr. MEENABEN MAHENDRABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
129 KHANPUR GJ-14-014-001-004/7467088
() 		1114014000NRG24090620230127123 09/06/2023 KOKILABEN LAXMANBHAI KHANT 1114014WL006693 KOKILABEN LAXMANBHAI KHANT 00045 BARB0DEBHAR 1400 1400 Processed 15/06/2023 2567549512 kokilabenlaxmanbhaikhant BANK OF BARODA(606985)
130 KHANPUR GJ-14-014-001-004/7467088
() 		1114014000NRG24090620230127122 09/06/2023 LAXMANBHAI TRIKAMBHAI KHANT 1114014WL006693 LAXMANBHAI TRIKAMBHAI KHANT 00045 BARB0DEBHAR 1400 1400 Processed 15/06/2023 2567549513 laxmanbhitrikambhaikhant BANK OF BARODA(606985)
131 KHANPUR GJ-14-014-001-004/7467092
() 		1114014000NRG24090620230127124 09/06/2023 LILABEN HEMANTBHAI KHANT 1114014WL006693 LILABEN HEMANTBHAI KHANT 00045 BARB0DEBHAR 2200 2200 Processed 15/06/2023 2567549469 LILABEN HEMANTBHAI KHANT BANK OF BARODA(606985)
132 KHANPUR GJ-14-014-001-004/7467097
() 		1114014000NRG24090620230127125 09/06/2023 LILABEN NARESHBHAI PAGI 1114014WL006693 LILABEN NARESHBHAI PAGI 00045 BARB0DEBHAR 2200 2200 Processed 15/06/2023 2567548828 lilabennareshbhaipagi BANK OF BARODA(606985)
133 KHANPUR GJ-14-014-001-004/7467101
() 		1114014000NRG24090620230127127 09/06/2023 CHUFARABHAI SOMABHAI PARMAR 1114014WL006693 CHUFARABHAI SOMABHAI PARMAR 00045 BARB0DEBHAR 280 280 Processed 15/06/2023 2567549549 Parmar Chufarabhai Somabhai BANK OF BARODA(606985)
134 KHANPUR GJ-14-014-001-004/7467133
() 		1114014000NRG24090620230127130 09/06/2023 GITABEN LAXMANBHAI PAGI 1114014WL006693 GITABEN LAXMANBHAI PAGI 00045 BARB0DEBHAR 1440 1440 Processed 15/06/2023 2567549514 Pagi Gitaben Laxmanbhai BANK OF BARODA(606985)
135 KHANPUR GJ-14-014-001-004/7467133
() 		1114014000NRG24090620230127129 09/06/2023 LAXMANBHAI JAVANBHAI PAGI 1114014WL006693 LAXMANBHAI JAVANBHAI PAGI 00045 BARB0DEBHAR 1440 1440 Processed 15/06/2023 2567549503 Pagi Laxmanbhai Javanbhai BANK OF BARODA(606985)
136 KHANPUR GJ-14-014-001-004/7467141
() 		1114014000NRG24090620230127132 09/06/2023 salambhai Sukhabhai Pagi 1114014WL006693 salambhai Sukhabhai Pagi 00045 BARB0DEBHAR 280 280 Processed 15/06/2023 2567549511 slaambhaisukhabhaipagi BANK OF BARODA(606985)
137 KHANPUR GJ-14-014-001-004/7467160
() 		1114014000NRG24090620230127133 09/06/2023 ARJANBHAI KHATUBHAI KHANT 1114014WL006693 ARJANBHAI KHATUBHAI KHANT 00045 BARB0DEBHAR 1600 1600 Processed 15/06/2023 2567549470 KHANT ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANPUR GJ-14-014-001-004/7467222
() 		1114014000NRG24090620230127141 09/06/2023 NATHIBEN JAVRABHAI PAGI 1114014WL006693 NATHIBEN JAVRABHAI PAGI 00045 BARB0DEBHAR 1260 1260 Processed 15/06/2023 2567549516 Pagi Nathiben Javrabhai BANK OF BARODA(606985)
139 KHANPUR GJ-14-014-001-004/7467915
() 		1114014000NRG24090620230127143 09/06/2023 Doliben Vikrambhai Pagi 1114014WL006693 Doliben Vikrambhai Pagi 00045 BARB0DEBHAR 1530 1530 Processed 15/06/2023 2567549510 dolibenvikrambhaipagi BANK OF BARODA(606985)
140 KHANPUR GJ-14-014-001-004/7467915
() 		1114014000NRG24090620230127142 09/06/2023 VIKRAMBHAI SUKHABHAI PAGI 1114014WL006693 VIKRAMBHAI SUKHABHAI PAGI 00045 BARB0DEBHAR 1530 1530 Processed 15/06/2023 2567549467 VIKARAMBHAI SUKHABHAI PAGI BANK OF BARODA(606985)
141 KHANPUR GJ-14-014-001-004/7468088
() 		1114014000NRG24090620230127145 09/06/2023 SOMIBEN BHATHIBHAI 1114014WL006693 SOMIBEN BHATHIBHAI 00045 BARB0DEBHAR 280 280 Processed 15/06/2023 2567548829 Pagi Somiben BANK OF BARODA(606985)
142 KHANPUR GJ-14-014-001-004/7468092
() 		1114014000NRG24090620230127148 09/06/2023 PARVATBHAI RAMABHAI PAGI 1114014WL006693 PARVATBHAI RAMABHAI PAGI 00045 BARB0DEBHAR 1600 1600 Processed 15/06/2023 2567549515 Pagi Parvatbhai BANK OF BARODA(606985)
143 KHANPUR GJ-14-014-001-004/7468092
() 		1114014000NRG24090620230127149 09/06/2023 SUDHABEN ARVINDBHAI PAGI 1114014WL006693 SUDHABEN ARVINDBHAI PAGI 00045 BARB0DEBHAR 1600 1600 Processed 15/06/2023 2567549508 sudhabenarvindbhai BANK OF BARODA(606985)
144 KHANPUR GJ-14-014-001-004/7468093
() 		1114014000NRG24090620230127150 09/06/2023 AMRATBHAI MAGABHAI PAGI 1114014WL006693 AMRATBHAI MAGABHAI PAGI 00045 BARB0DEBHAR 1600 1600 Processed 15/06/2023 2567549548 Pagi Amaratbhai BANK OF BARODA(606985)
145 KHANPUR GJ-14-014-001-004/7468098
() 		1114014000NRG24090620230127152 09/06/2023 PAGI JADIBEN DHANABHAI 1114014WL006693 PAGI JADIBEN DHANABHAI 00045 BARB0DEBHAR 420 420 Processed 15/06/2023 2567549466 Pagi Jadiben BANK OF BARODA(606985)
146 KHANPUR GJ-14-014-001-004/7468100
() 		1114014000NRG24090620230127154 09/06/2023 PAGI JAMKUBEN SHANABHAI 1114014WL006693 PAGI JAMKUBEN SHANABHAI 00045 BARB0DEBHAR 200 200 Processed 15/06/2023 2567549547 Pagi Jamkuben Shanabhai BANK OF BARODA(606985)
147 KHANPUR GJ-14-014-001-004/7468101
() 		1114014000NRG24090620230127156 09/06/2023 DINESHBHAI MANABHAI PAGI 1114014WL006693 DINESHBHAI MANABHAI PAGI 00045 BARB0DEBHAR 1620 1620 Processed 15/06/2023 2567549502 Pagi Dineshbhai Manabhai BANK OF BARODA(606985)
148 KHANPUR GJ-14-014-001-004/7468101
() 		1114014000NRG24090620230127155 09/06/2023 RAMANBHAIA MANABHAI PAGI 1114014WL006693 RAMANBHAIA MANABHAI PAGI 00045 BARB0DEBHAR 1800 1800 Processed 15/06/2023 2567549505 ramanbhaimanabhaipagi BANK OF BARODA(606985)
149 KHANPUR GJ-14-014-001-004/7468102
() 		1114014000NRG24090620230127157 09/06/2023 MAHESHBHAI KALUBHAI PAGI 1114014WL006693 MAHESHBHAI KALUBHAI PAGI 00045 BARB0DEBHAR 200 200 Processed 15/06/2023 2567549496 PAGI MAHESHKUMAR BANK OF BARODA(606985)
150 KHANPUR GJ-14-014-001-004/7468104
() 		1114014000NRG24090620230127159 09/06/2023 SURESHBHAI LALABHAI KHANT 1114014WL006693 SURESHBHAI LALABHAI KHANT 00045 BARB0DEBHAR 1440 1440 Processed 15/06/2023 2567549520 Khant Sureshbhai Lalabhai BANK OF BARODA(606985)
151 KHANPUR GJ-14-014-001-004/7468106
() 		1114014000NRG24090620230127160 09/06/2023 HIRABHAI BHAGABHAI PAGI 1114014WL006693 HIRABHAI BHAGABHAI PAGI 00045 BARB0DEBHAR 300 300 Processed 15/06/2023 2567549463 Mr. HIRABHAI BHAGABHAI PARMAR P THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
152 KHANPUR GJ-14-014-001-004/7468109
() 		1114014000NRG24090620230127162 09/06/2023 RAMILABEN JAVANSINH PAGI 1114014WL006693 RAMILABEN JAVANSINH PAGI 00045 BARB0DEBHAR 200 200 Processed 15/06/2023 2567549518 Pagi Ramilaben BANK OF BARODA(606985)
153 KHANPUR GJ-14-014-001-004/7468111
() 		1114014000NRG24090620230127163 09/06/2023 VINUBEN SUKHABHAI PARMAR 1114014WL006693 VINUBEN SUKHABHAI PARMAR 00045 BARB0DEBHAR 1440 1440 Processed 15/06/2023 2567549524 vimubensukhabhai BANK OF BARODA(606985)
154 KHANPUR GJ-14-014-001-004/7468113
() 		1114014000NRG24090620230127164 09/06/2023 RAMESHBHAI DHULABHAI PAGI 1114014WL006693 RAMESHBHAI DHULABHAI PAGI 00045 BARB0DEBHAR 200 200 Processed 15/06/2023 2567549517 Pagi Rameshbhai BANK OF BARODA(606985)
155 KHANPUR GJ-14-014-001-004/7468114
() 		1114014000NRG24090620230127165 09/06/2023 HARISHCHANDRA LAHUBHAI PAGI 1114014WL006693 HARISHCHANDRA LAHUBHAI PAGI 00045 BARB0DEBHAR 1800 1800 Processed 15/06/2023 2567549506 HARISHCHANDRABHAIPAGI BANK OF BARODA(606985)
156 KHANPUR GJ-14-014-001-004/7468116
() 		1114014000NRG24090620230127166 09/06/2023 ARJANBHAI BACHUBHAI PAGI 1114014WL006693 ARJANBHAI BACHUBHAI PAGI 00045 BARB0DEBHAR 900 900 Processed 15/06/2023 2567549504 Pagi Arjunbhai BANK OF BARODA(606985)
157 KHANPUR GJ-14-014-001-004/7468118
() 		1114014000NRG24090620230127168 09/06/2023 DIWALIBEN BACHUBHAI PAGI 1114014WL006693 DIWALIBEN BACHUBHAI PAGI 00045 BARB0DEBHAR 1800 1800 Processed 15/06/2023 2567549519 Pagi Divaliben Bachubhai BANK OF BARODA(606985)
158 KHANPUR GJ-14-014-001-004/7468119
() 		1114014000NRG24090620230127169 09/06/2023 BHAVANBHAI LADUBHAI PAGI 1114014WL006693 BHAVANBHAI LADUBHAI PAGI 00045 BARB0DEBHAR 300 300 Processed 15/06/2023 2567549507 bhavansinh BANK OF BARODA(606985)
159 KHANPUR GJ-14-014-001-004/7472135
() 		1114014000NRG24090620230127173 09/06/2023 RAMILABEN RAJUBHAI PAGI 1114014WL006693 RAMILABEN RAJUBHAI PAGI 00045 BARB0DEBHAR 1800 1800 Processed 15/06/2023 2567549546 Pagi Ramilaben BANK OF BARODA(606985)
160 KHANPUR GJ-14-014-001-004/7472141
() 		1114014000NRG24090620230127174 09/06/2023 VIRABHAI DANABHAI PAGI 1114014WL006693 VIRABHAI DANABHAI PAGI 00045 BARB0DEBHAR 1800 1800 Processed 15/06/2023 2567549509 virabhaidanabhaipagi BANK OF BARODA(606985)
161 KHANPUR GJ-14-014-001-004/7472173
() 		1114014000NRG24090620230127175 09/06/2023 JAGABHAI GALABHAI PAGI 1114014WL006693 JAGABHAI GALABHAI PAGI 00045 BARB0DEBHAR 1700 1700 Processed 15/06/2023 2567549462 JAGABHAI GALABHAI PAGI BANK OF BARODA(606985)
162 KHANPUR GJ-14-014-001-004/7472176
() 		1114014000NRG24090620230127176 09/06/2023 MANJULABEN BHATHIBHAIPAGI 1114014WL006693 MANJULABEN BHATHIBHAIPAGI 00045 BARB0DEBHAR 1800 1800 Processed 15/06/2023 2567549550 Pagi Manjulaben BANK OF BARODA(606985)
SubTotal 54170 54170
163 KHANPUR GJ-14-014-001-002/7467934
() 		1114014000NRG24090620230127031 09/06/2023 BHURABHAI NANABHAI KHANT 1114014WL006693 BHURABHAI NANABHAI KHANT 00045 BARB0LIMADI 1450 1450 Processed 15/06/2023 2567549357 KHANT BHURABHAI BANK OF BARODA(606985)
164 KHANPUR GJ-14-014-001-002/7468076
() 		1114014000NRG24090620230127033 09/06/2023 ASHABEN MITIBHAI KHANT 1114014WL006693 ASHABEN MITIBHAI KHANT 00045 BARB0LIMADI 1700 1700 Processed 15/06/2023 2567549447 KHANT ASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
165 KHANPUR GJ-14-014-001-002/7468076
() 		1114014000NRG24090620230127032 09/06/2023 MOTIBHAI KALUBHAI KHANT 1114014WL006693 MOTIBHAI KALUBHAI KHANT 00045 BARB0LIMADI 1700 1700 Processed 15/06/2023 2567549313 Mr. MOTIBHAI KALUBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
166 KHANPUR GJ-14-014-001-002/7468077
() 		1114014000NRG24090620230127034 09/06/2023 KHANT RUKHIBEN NATHABHAI 1114014WL006693 KHANT RUKHIBEN NATHABHAI 00045 BARB0LIMADI 450 450 Processed 15/06/2023 2567549459 KHANT RUKHIBEN NATHABHAI BANK OF BARODA(606985)
167 KHANPUR GJ-14-014-001-002/7468082
() 		1114014000NRG24090620230127044 09/06/2023 KASIBEN RAMESHBHAI KHANT 1114014WL006693 KASIBEN RAMESHBHAI KHANT 00045 BARB0LIMADI 1620 1620 Processed 15/06/2023 2567549417 KASHIBEN RAMESHBHAI KHANT BANK OF BARODA(606985)
168 KHANPUR GJ-14-014-001-002/7468083
() 		1114014000NRG24090620230127045 09/06/2023 AJITBHAI FULABHAI KHANT 1114014WL006693 AJITBHAI FULABHAI KHANT 00045 BARB0LIMADI 1440 1440 Processed 15/06/2023 2567549484 AJITBHAI FULABHAI KHANT BANK OF BARODA(606985)
169 KHANPUR GJ-14-014-001-002/7468083
() 		1114014000NRG24090620230127046 09/06/2023 BHURIBEN AJITBHAI KHANT 1114014WL006693 BHURIBEN AJITBHAI KHANT 00045 BARB0LIMADI 1440 1440 Processed 15/06/2023 2567549485 BHURIBEN AJITBHAI KHANT BANK OF BARODA(606985)
170 KHANPUR GJ-14-014-001-002/7468084
() 		1114014000NRG24090620230127047 09/06/2023 GAMIRBHAI PRATAPBHAI KHANT 1114014WL006693 GAMIRBHAI PRATAPBHAI KHANT 00045 BARB0LIMADI 1440 1440 Processed 15/06/2023 2567549449 GAMIRBHAI PRATAPBHAI KHANT BANK OF BARODA(606985)
171 KHANPUR GJ-14-014-001-002/7468084
() 		1114014000NRG24090620230127048 09/06/2023 LILABEN PRATAPBHAI KHANT 1114014WL006693 LILABEN PRATAPBHAI KHANT 00045 BARB0LIMADI 1440 1440 Processed 15/06/2023 2567549448 KHANT LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
172 KHANPUR GJ-14-014-001-002/7468127
() 		1114014000NRG24090620230127052 09/06/2023 KOKILABEN KANUBHAI KHANT 1114014WL006693 KOKILABEN KANUBHAI KHANT 00045 BARB0LIMADI 1440 1440 Processed 15/06/2023 2567549454 kokilaben kanubhai khant BANK OF BARODA(606985)
173 KHANPUR GJ-14-014-001-002/7468162
() 		1114014000NRG24090620230127058 09/06/2023 RAMABHAI KALUBHAI KHANT 1114014WL006693 RAMABHAI KALUBHAI KHANT 00045 BARB0LIMADI 720 720 Processed 15/06/2023 2567549314 RAMABHAI KALUBHAI KHANT BANK OF BARODA(606985)
174 KHANPUR GJ-14-014-001-002/7468165
() 		1114014000NRG24090620230127063 09/06/2023 AJITBHAI MATHURBHAI KHANT 1114014WL006693 AJITBHAI MATHURBHAI KHANT 00045 BARB0LIMADI 1450 1450 Processed 15/06/2023 2567549360 AJITBHAI MATHURBHAI KHANT BANK OF BARODA(606985)
175 KHANPUR GJ-14-014-001-002/7468165
() 		1114014000NRG24090620230127064 09/06/2023 SUMITRABEN AJITBHAI KHANT 1114014WL006693 SUMITRABEN AJITBHAI KHANT 00045 BARB0LIMADI 1450 1450 Processed 15/06/2023 2567549457 KHANT SUMITRABEN AJITBHAI BANK OF BARODA(606985)
176 KHANPUR GJ-14-014-001-002/7468166
() 		1114014000NRG24090620230127066 09/06/2023 VALIBEN SANABHAI KHANT 1114014WL006693 VALIBEN SANABHAI KHANT 00045 BARB0LIMADI 2200 2200 Processed 15/06/2023 2567549358 KHANT VALIBEN BANK OF BARODA(606985)
177 KHANPUR GJ-14-014-001-002/7468169
() 		1114014000NRG24090620230127067 09/06/2023 HARESHBHAI MANABHAI KHANT 1114014WL006693 HARESHBHAI MANABHAI KHANT 00045 BARB0LIMADI 1400 1400 Processed 15/06/2023 2567549416 HARESHBHAI MANABHAI KHANT BANK OF BARODA(606985)
178 KHANPUR GJ-14-014-001-002/7468170
() 		1114014000NRG24090620230127071 09/06/2023 LALITABEN BABUBHAI KHANT 1114014WL006693 LALITABEN BABUBHAI KHANT 00045 BARB0LIMADI 1160 1160 Processed 15/06/2023 2567549461 KHANTLALITABENBABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
179 KHANPUR GJ-14-014-001-002/7468173
() 		1114014000NRG24090620230127074 09/06/2023 BHAVANABEN RAYJIBHAI KHANT 1114014WL006693 BHAVANABEN RAYJIBHAI KHANT 00045 BARB0LIMADI 1500 1500 Processed 15/06/2023 2567549415 Mrs. BHAVANABEN RAYAJIBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
180 KHANPUR GJ-14-014-001-002/7472144
() 		1114014000NRG24090620230127077 09/06/2023 RAYJIBHAI SAVABHAI KHANT 1114014WL006693 RAYJIBHAI SAVABHAI KHANT 00045 BARB0LIMADI 1800 1800 Processed 15/06/2023 2567549353 RAYJIBHAI SAVABHAI KHANT BANK OF BARODA(606985)
181 KHANPUR GJ-14-014-001-002/7472146
() 		1114014000NRG24090620230127080 09/06/2023 NAVINBHAI RAYJIBHAI KHANT 1114014WL006693 NAVINBHAI RAYJIBHAI KHANT 00045 BARB0LIMADI 1120 1120 Processed 15/06/2023 2567549419 Navinbhai Rayjibhai Khant BANK OF BARODA(606985)
182 KHANPUR GJ-14-014-001-002/7472147
() 		1114014000NRG24090620230127083 09/06/2023 RAMABHAI SHIVABHAI KHANT 1114014WL006693 RAMABHAI SHIVABHAI KHANT 00045 BARB0LIMADI 1600 1600 Processed 15/06/2023 2567549319 RAMABHAI SHIVABHAI KHANT BANK OF BARODA(606985)
183 KHANPUR GJ-14-014-001-002/7472148
() 		1114014000NRG24090620230127084 09/06/2023 KHANT SANTABEN LEBABHAI 1114014WL006693 KHANT SANTABEN LEBABHAI 00045 BARB0LIMADI 1500 1500 Processed 15/06/2023 2567549356 Khant Shantaben FINCARE SMALL FINANCE BANK LTD(608304)
184 KHANPUR GJ-14-014-001-002/7472149
() 		1114014000NRG24090620230127087 09/06/2023 BHEMABHAI HATHIBHAI KHANT 1114014WL006693 BHEMABHAI HATHIBHAI KHANT 00045 BARB0LIMADI 1700 1700 Processed 15/06/2023 2567549361 KHANT BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHANPUR GJ-14-014-001-002/7472149
() 		1114014000NRG24090620230127086 09/06/2023 MAHESHBHAI HATHIBHAI KHANT 1114014WL006693 MAHESHBHAI HATHIBHAI KHANT 00045 BARB0LIMADI 1700 1700 Processed 15/06/2023 2567549452 KHANT MAHESHBHAI HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHANPUR GJ-14-014-001-002/7472163
() 		1114014000NRG24090620230127089 09/06/2023 BACHUBHAI KANKABHAI KHANT 1114014WL006693 BACHUBHAI KANKABHAI KHANT 00045 BARB0LIMADI 980 980 Processed 15/06/2023 2567549418 Bachubhai Kankabhai Khant BANK OF BARODA(606985)
187 KHANPUR GJ-14-014-001-002/7472166
() 		1114014000NRG24090620230127090 09/06/2023 BIMJIBHAI BACHUBHAI KHANT 1114014WL006693 BIMJIBHAI BACHUBHAI KHANT 00045 BARB0LIMADI 980 980 Processed 15/06/2023 2567549349 BHIMJIBHAI BACHUBHAI KHANT BANK OF BARODA(606985)
188 KHANPUR GJ-14-014-001-002/7472166
() 		1114014000NRG24090620230127091 09/06/2023 FULIBEN BHIMJIBHAI KHANT 1114014WL006693 FULIBEN BHIMJIBHAI KHANT 00045 BARB0LIMADI 1120 1120 Processed 15/06/2023 2567549446 Fuliben Bhimjibhai Khant BANK OF BARODA(606985)
189 KHANPUR GJ-14-014-001-002/7472169
() 		1114014000NRG24090620230127093 09/06/2023 BENIBEN JAVANBHAI KHANT 1114014WL006693 BENIBEN JAVANBHAI KHANT 00045 BARB0LIMADI 1450 1450 Processed 15/06/2023 2567549420 Mrs. BENIBEN JAVANBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
190 KHANPUR GJ-14-014-001-002/7472174
() 		1114014000NRG24090620230127097 09/06/2023 RADHABEN HIRABHAI KHANT 1114014WL006693 RADHABEN HIRABHAI KHANT 00045 BARB0LIMADI 1450 1450 Processed 15/06/2023 2567549460 KHANT RADHABEN HIRABHAI BANK OF BARODA(606985)
191 KHANPUR GJ-14-014-001-002/7472183
() 		1114014000NRG24090620230127104 09/06/2023 DINESHBHAI NANABHAI KHANT 1114014WL006693 DINESHBHAI NANABHAI KHANT 00045 BARB0LIMADI 1800 1800 Processed 15/06/2023 2567549453 DINESHBHAI NANABHAI KHANT BANK OF BARODA(606985)
192 KHANPUR GJ-14-014-001-002/7472187
() 		1114014000NRG24090620230127110 09/06/2023 SITABEN RAYSIGHBHAI KHANT 1114014WL006693 SITABEN RAYSIGHBHAI KHANT 00045 BARB0LIMADI 1260 1260 Processed 15/06/2023 2567549455 sitaben raysing khant BANK OF BARODA(606985)
193 KHANPUR GJ-14-014-001-002/7472190
() 		1114014000NRG24090620230127113 09/06/2023 RAJESHBHAI AJURBHAI KHANT 1114014WL006693 RAJESHBHAI AJURBHAI KHANT 00045 BARB0LIMADI 2000 2000 Processed 15/06/2023 2567549451 RAJESHBHAI AJURBHAI KHANT BANK OF BARODA(606985)
194 KHANPUR GJ-14-014-001-002/7472191
() 		1114014000NRG24090620230127114 09/06/2023 KHANT HARIDAS BHAYJIBHAI 1114014WL006693 KHANT HARIDAS BHAYJIBHAI 00045 BARB0LIMADI 1520 1520 Processed 15/06/2023 2567549359 KHANT HARIDAS BHAYJIBHAI BANK OF BARODA(606985)
195 KHANPUR GJ-14-014-001-002/7472194
() 		1114014000NRG24090620230127116 09/06/2023 KHANT LILABEN SANABHAI 1114014WL006693 KHANT LILABEN SANABHAI 00045 BARB0LIMADI 1500 1500 Processed 15/06/2023 2567549456 Khant Lilaben BANK OF BARODA(606985)
196 KHANPUR GJ-14-014-001-004/7467098
() 		1114014000NRG24090620230127126 09/06/2023 DALABHAI MASURBHAI PAGI 1114014WL006693 DALABHAI MASURBHAI PAGI 00045 BARB0LIMADI 1620 1620 Processed 15/06/2023 2567549317 DOLABHAI MASURBHAI PAGI BANK OF BARODA(606985)
197 KHANPUR GJ-14-014-001-004/7467130
() 		1114014000NRG24090620230127128 09/06/2023 HANTIBEN SOMABHAI PAGI 1114014WL006693 HANTIBEN SOMABHAI PAGI 00045 BARB0LIMADI 1140 1140 Processed 15/06/2023 2567549450 HANTIBEN SOMABHAI PAGI BANK OF BARODA(606985)
198 KHANPUR GJ-14-014-001-004/7468088
() 		1114014000NRG24090620230127144 09/06/2023 BHATHIBHAI SALAMBHAI PAGI 1114014WL006693 BHATHIBHAI SALAMBHAI PAGI 00045 BARB0LIMADI 560 560 Processed 15/06/2023 2567549316 Pagi Bhathibhai BANK OF BARODA(606985)
199 KHANPUR GJ-14-014-001-004/7468150
() 		1114014000NRG24090620230127171 09/06/2023 Chatrabhai Nanabhai Khant 1114014WL006693 Chatrabhai Nanabhai Khant 00045 BARB0LIMADI 1800 1800 Processed 15/06/2023 2567549458 Khant Chhatrabhai BANK OF BARODA(606985)
200 KHANPUR GJ-14-014-001-004/7468153
() 		1114014000NRG24090620230127172 09/06/2023 VIKRAMBHAI BHAGABHAI 1114014WL006693 VIKRAMBHAI BHAGABHAI 00045 BARB0LIMADI 200 200 Processed 15/06/2023 2567549318 VIKRAMBHAI BHAGABHAI PAGI BANK OF BARODA(606985)
201 KHANPUR GJ-14-014-009-002/7467350
() 		1114014000NRG24090620230132504 09/06/2023 Sukhi Fata Pateliy 1114014WL006905 Sukhi Fata Pateliy 00045 BARB0LIMADI 1160 1160 Processed 15/06/2023 2567549586 SUKHI FATA PATELIYA BANK OF BARODA(606985)
202 KHANPUR GJ-14-014-009-002/7467354
() 		1114014000NRG24090620230132505 09/06/2023 Bhalabhai Punabhai Khant 1114014WL006905 Bhalabhai Punabhai Khant 00045 BARB0LIMADI 1760 1760 Processed 15/06/2023 2567549489 BHALA PUNA KHANT BANK OF BARODA(606985)
203 KHANPUR GJ-14-014-009-002/7467354
() 		1114014000NRG24090620230132506 09/06/2023 Revaben Bhalabhai Bamniya 1114014WL006905 Revaben Bhalabhai Bamniya 00045 BARB0LIMADI 1760 1760 Processed 15/06/2023 2567549529 REVA BHALA KHANT BANK OF BARODA(606985)
204 KHANPUR GJ-14-014-009-002/7467395
() 		1114014000NRG24090620230132507 09/06/2023 Somabhai Hathibhai Bamniya 1114014WL006905 Somabhai Hathibhai Bamniya 00045 BARB0LIMADI 50 50 Processed 15/06/2023 2567549320 SOMABHAI HATHIBHAI BAMANIA BANK OF BARODA(606985)
205 KHANPUR GJ-14-014-009-002/7467400
() 		1114014000NRG24090620230132508 09/06/2023 DHULABHAI MASURBHAI BAMNIYA 1114014WL006905 DHULABHAI MASURBHAI BAMNIYA 00045 BARB0LIMADI 50 50 Processed 15/06/2023 2567549346 DHULABHAI MASURBHAI BAMANIYA BANK OF BARODA(606985)
206 KHANPUR GJ-14-014-009-002/7467640
() 		1114014000NRG24090620230132512 09/06/2023 LILABEN DASHRATHBHAI MAKVANA 1114014WL006905 LILABEN DASHRATHBHAI MAKVANA 00045 BARB0LIMADI 1650 1650 Processed 15/06/2023 2567549473 LALI DASHARATHA MAKVANA BANK OF BARODA(606985)
207 KHANPUR GJ-14-014-009-002/74678580
() 		1114014000NRG24090620230132514 09/06/2023 Bamniya Kokilaben Rajubhai 1114014WL006905 Bamniya Kokilaben Rajubhai 00045 BARB0LIMADI 300 300 Processed 15/06/2023 2567549592 Bamniya Kokilaben Rajubhai BANK OF BARODA(606985)
208 KHANPUR GJ-14-014-009-002/74678599
() 		1114014000NRG24090620230132518 09/06/2023 RUKHIBEN POPATBHAI BAMNIYA 1114014WL006905 RUKHIBEN POPATBHAI BAMNIYA 00045 BARB0LIMADI 400 400 Processed 15/06/2023 2567549315 RUKHIBEN POPATBHAI BAMANIYA BANK OF BARODA(606985)
209 KHANPUR GJ-14-014-009-002/74678600
() 		1114014000NRG24090620230132519 09/06/2023 kiritbhai bagabhai bamniya 1114014WL006905 kiritbhai bagabhai bamniya 00045 BARB0LIMADI 100 100 Processed 15/06/2023 2567549488 KIRITBHAI BHAGABHAI KHANT BANK OF BARODA(606985)
210 KHANPUR GJ-14-014-009-002/74678603
() 		1114014000NRG24090620230132522 09/06/2023 Bhagabhai Punabhai Khant 1114014WL006905 Bhagabhai Punabhai Khant 00045 BARB0LIMADI 100 100 Processed 15/06/2023 2567549527 BHAGA PUNA KHANT BANK OF BARODA(606985)
211 KHANPUR GJ-14-014-009-002/74678603
() 		1114014000NRG24090620230132521 09/06/2023 Savitaben Bharatbhai khant 1114014WL006905 Savitaben Bharatbhai khant 00045 BARB0LIMADI 100 100 Processed 15/06/2023 2567549528 BHARAT BHAGA KHANT BANK OF BARODA(606985)
212 KHANPUR GJ-14-014-009-002/74678606
() 		1114014000NRG24090620230132525 09/06/2023 Rmilaben Arjanbhai bamaniya 1114014WL006905 Rmilaben Arjanbhai bamaniya 00045 BARB0LIMADI 300 300 Processed 15/06/2023 2567549490 RAMILABEN ARJANBHAI BAMNIYA BANK OF BARODA(606985)
213 KHANPUR GJ-14-014-009-002/74678607
() 		1114014000NRG24090620230132527 09/06/2023 Amita Kala Khant 1114014WL006905 Amita Kala Khant 00045 BARB0LIMADI 1650 1650 Processed 15/06/2023 2567549530 AMITA KALA KHANT BANK OF BARODA(606985)
214 KHANPUR GJ-14-014-009-002/74678607
() 		1114014000NRG24090620230132526 09/06/2023 Kalabhai kalubhai khant 1114014WL006905 Kalabhai kalubhai khant 00045 BARB0LIMADI 1500 1500 Processed 15/06/2023 2567549525 KALABHAI KALUBHAI KHANT BANK OF BARODA(606985)
215 KHANPUR GJ-14-014-009-002/74678607
() 		1114014000NRG24090620230132528 09/06/2023 Ramiben Kalubhai Khant 1114014WL006905 Ramiben Kalubhai Khant 00045 BARB0LIMADI 2004 2004 Processed 15/06/2023 2567549591 RAMIBEN KALUBHA BANK OF BARODA(606985)
216 KHANPUR GJ-14-014-009-002/74678627
() 		1114014000NRG24090620230132536 09/06/2023 SHANTABEN LAXMANBHAI PATELIYA 1114014WL006905 SHANTABEN LAXMANBHAI PATELIYA 00045 BARB0LIMADI 1350 1350 Processed 15/06/2023 2567549477 SHANTABEN LAXMANBHAI PATELIYA BANK OF BARODA(606985)
217 KHANPUR GJ-14-014-009-002/74678631
() 		1114014000NRG24090620230132538 09/06/2023 BABUBHAI PRATAPBHAI BAMANIYA 1114014WL006905 BABUBHAI PRATAPBHAI BAMANIYA 00045 BARB0LIMADI 100 100 Processed 15/06/2023 2567549351 BABUBHAI PRATAPBHAI BAMANIYA BANK OF BARODA(606985)
218 KHANPUR GJ-14-014-009-002/74678631
() 		1114014000NRG24090620230132763 09/06/2023 Jayantibhai Pratapbhai Bamaniya 1114014WL006907 Jayantibhai Pratapbhai Bamaniya 00045 BARB0LIMADI 100 100 Processed 15/06/2023 2567549533 JAYNTI PRATAP BAMANIYA BANK OF BARODA(606985)
219 KHANPUR GJ-14-014-009-002/74678631
() 		1114014000NRG24090620230132539 09/06/2023 KEILASHBEN BABUBHAI BAMANIYA 1114014WL006905 KEILASHBEN BABUBHAI BAMANIYA 00045 BARB0LIMADI 100 100 Processed 15/06/2023 2567549486 KAILASHBEN BABU BAMANIYA BANK OF BARODA(606985)
220 KHANPUR GJ-14-014-009-002/74678688
() 		1114014000NRG24090620230132765 09/06/2023 DINESHBHAI PRATAPBHAI MAKVANA 1114014WL006907 DINESHBHAI PRATAPBHAI MAKVANA 00045 BARB0LIMADI 2004 2004 Processed 15/06/2023 2567549472 DINESH PRATAP MAKAVANA BANK OF BARODA(606985)
221 KHANPUR GJ-14-014-009-002/74678688
() 		1114014000NRG24090620230132766 09/06/2023 MANIBEN DINESHBHAI MAKVANA 1114014WL006907 MANIBEN DINESHBHAI MAKVANA 00045 BARB0LIMADI 2004 2004 Processed 15/06/2023 2567549354 MANIBEN DINESHBHAI MAKVANA BANK OF BARODA(606985)
222 KHANPUR GJ-14-014-009-002/74678694
() 		1114014000NRG24090620230132767 09/06/2023 KARANBHAI KANABHAI MAKVANA 1114014WL006907 KARANBHAI KANABHAI MAKVANA 00045 BARB0LIMADI 2004 2004 Processed 15/06/2023 2567549480 KARAN KANA MAKVANA BANK OF BARODA(606985)
223 KHANPUR GJ-14-014-009-002/74678694
() 		1114014000NRG24090620230132768 09/06/2023 REVABEN KARANBHAI MAKVANA 1114014WL006907 REVABEN KARANBHAI MAKVANA 00045 BARB0LIMADI 2004 2004 Processed 15/06/2023 2567549481 REVA KARAN MAKVANA BANK OF BARODA(606985)
224 KHANPUR GJ-14-014-009-002/74678697
() 		1114014000NRG24090620230132769 09/06/2023 GALIBEN KANABHAI MAKVANA 1114014WL006907 GALIBEN KANABHAI MAKVANA 00045 BARB0LIMADI 2004 2004 Processed 15/06/2023 2567549474 GALI KANA MAKVANA BANK OF BARODA(606985)
225 KHANPUR GJ-14-014-009-002/74678744
() 		1114014000NRG24090620230132775 09/06/2023 Manguben Ranchhodbhai Bamaniya 1114014WL006907 Manguben Ranchhodbhai Bamaniya 00045 BARB0LIMADI 100 100 Processed 15/06/2023 2567549590 RANCHODBHAI MANGABHAI BAMANIA BANK OF BARODA(606985)
226 KHANPUR GJ-14-014-009-002/74678745
() 		1114014000NRG24090620230132777 09/06/2023 Galiben Bharatbhai Bamaniya 1114014WL006907 Galiben Bharatbhai Bamaniya 00045 BARB0LIMADI 1200 1200 Processed 15/06/2023 2567549593 Bamaniya Galiben BANK OF BARODA(606985)
227 KHANPUR GJ-14-014-009-002/74678746
() 		1114014000NRG24090620230132779 09/06/2023 Hiraben Ranchhodbhai Bamniya 1114014WL006907 Hiraben Ranchhodbhai Bamniya 00045 BARB0LIMADI 200 200 Processed 15/06/2023 2567549589 HIRABEN RANCHODBHAI BAMNIYA BANK OF BARODA(606985)
228 KHANPUR GJ-14-014-009-002/74678747
() 		1114014000NRG24090620230132780 09/06/2023 Somabhai Punabhai Khant 1114014WL006907 Somabhai Punabhai Khant 00045 BARB0LIMADI 1500 1500 Processed 15/06/2023 2567549350 SOMABHAI PUNABHAI KHANT BANK OF BARODA(606985)
229 KHANPUR GJ-14-014-009-002/74678755
() 		1114014000NRG24090620230132785 09/06/2023 Sumitraben Bharatbhai Bamaniya 1114014WL006907 Sumitraben Bharatbhai Bamaniya 00045 BARB0LIMADI 600 600 Processed 15/06/2023 2567549587 SUMITRABEN BHARATBHAI BAMANIYA BANK OF BARODA(606985)
230 KHANPUR GJ-14-014-009-002/74678760
() 		1114014000NRG24090620230132786 09/06/2023 Ramliben Kalubhai Bamaniya 1114014WL006907 Ramliben Kalubhai Bamaniya 00045 BARB0LIMADI 100 100 Processed 15/06/2023 2567549588 RAMALIBEN KALUBHAI BAMANIYA BANK OF BARODA(606985)
231 KHANPUR GJ-14-014-009-002/74678778
() 		1114014000NRG24090620230132795 09/06/2023 Beniben Somabhai Damor 1114014WL006907 Beniben Somabhai Damor 00045 BARB0LIMADI 1050 1050 Processed 15/06/2023 2567549539 DAMOR BENIBEN FINCARE SMALL FINANCE BANK LTD(608304)
232 KHANPUR GJ-14-014-009-002/74678778
() 		1114014000NRG24090620230132794 09/06/2023 Somabhai Lalabhai Damor 1114014WL006907 Somabhai Lalabhai Damor 00045 BARB0LIMADI 1050 1050 Processed 15/06/2023 2567548850 SOMABHAI LALABHAI DAMOR BANK OF BARODA(606985)
233 KHANPUR GJ-14-014-009-002/74678817
() 		1114014000NRG24090620230132801 09/06/2023 Shardaben Ramanbhai Bamaniya 1114014WL006907 Shardaben Ramanbhai Bamaniya 00045 BARB0LIMADI 1350 1350 Processed 15/06/2023 2567548830 SHARDABEN RAMAN BANK OF BARODA(606985)
234 KHANPUR GJ-14-014-009-002/74678837
() 		1114014000NRG24090620230132804 09/06/2023 Damor Kantibhai Rupabhai 1114014WL006907 Damor Kantibhai Rupabhai 00045 BARB0LIMADI 1200 1200 Processed 15/06/2023 2567549348 KANTIBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
235 KHANPUR GJ-14-014-009-002/74678849
() 		1114014000NRG24090620230132807 09/06/2023 Mangalbhai Masurbhai Pagi 1114014WL006907 Mangalbhai Masurbhai Pagi 00045 BARB0LIMADI 2040 2040 Processed 15/06/2023 2567549352 MANGALBHAI MASURBHAI PAGI BANK OF BARODA(606985)
236 KHANPUR GJ-14-014-018-004/11160450
() 		1114014000NRG24090620230126812 09/06/2023 JASIBEN SHANABHAI MALIVAD 1114014WL006689 JASIBEN SHANABHAI MALIVAD 00045 BARB0LIMADI 2365 2365 Processed 15/06/2023 2567549355 MALIWADJASIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 90109 90109
237 KHANPUR GJ-14-014-005-001/7464586
() 		1114014000NRG24090620230127794 09/06/2023 mohanbhai pateliya amarabhai 1114014WL006745 mohanbhai pateliya amarabhai 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549138 MOHANBHAI AMRABHAI PATELIA BANK OF BARODA(606985)
238 KHANPUR GJ-14-014-005-001/7464654
() 		1114014000NRG24090620230127797 09/06/2023 Champaben Somabhai Pagi 1114014WL006745 Champaben Somabhai Pagi 00045 BARB0PANDAR 180 180 Processed 15/06/2023 2567549234 PAGI CHAMPABEN SOMABHAI BANK OF BARODA(606985)
239 KHANPUR GJ-14-014-005-001/7470999
() 		1114014000NRG24090620230127799 09/06/2023 BHURIBEN DHANABHAI PATELIYA 1114014WL006745 BHURIBEN DHANABHAI PATELIYA 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549051 Pateliya Bhuriben BANK OF BARODA(606985)
240 KHANPUR GJ-14-014-005-001/7470999
() 		1114014000NRG24090620230127800 09/06/2023 MR. DHANABHAI VIRABHAI PATELIYA 1114014WL006745 MR. DHANABHAI VIRABHAI PATELIYA 00045 BARB0PANDAR 1650 1650 Processed 15/06/2023 2567549034 DHANABHAI VEERABHAI PATELIA BANK OF BARODA(606985)
241 KHANPUR GJ-14-014-005-001/7471192
() 		1114014000NRG24090620230127801 09/06/2023 RAMABHAI RUPABHAI PAGI 1114014WL006745 RAMABHAI RUPABHAI PAGI 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549294 RAMABHAI RUPABHAI PAGI BANK OF BARODA(606985)
242 KHANPUR GJ-14-014-005-001/7471316
() 		1114014000NRG24090620230127802 09/06/2023 Divaliben Mohanbhai Pateliya 1114014WL006745 Divaliben Mohanbhai Pateliya 00045 BARB0PANDAR 2420 2420 Processed 15/06/2023 2567549139 DIWALIBEN MOHANBHAI PATELIA BANK OF BARODA(606985)
243 KHANPUR GJ-14-014-005-001/7471316
() 		1114014000NRG24090620230127803 09/06/2023 Pateliya Daxaben Ramabhai 1114014WL006745 Pateliya Daxaben Ramabhai 00045 BARB0PANDAR 1870 1870 Processed 15/06/2023 2567549262 DAKSHA KUMARI DO SURYA DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 KHANPUR GJ-14-014-005-001/7471320
() 		1114014000NRG24090620230127805 09/06/2023 Pagi Meenaben Rumalbhai 1114014WL006745 Pagi Meenaben Rumalbhai 00045 BARB0PANDAR 1620 1620 Processed 15/06/2023 2567549284 MINABEN RUMALBHAI PAGI BANK OF BARODA(606985)
245 KHANPUR GJ-14-014-005-001/7471320
() 		1114014000NRG24090620230127804 09/06/2023 Pagi Rumalbhai Somabhai 1114014WL006745 Pagi Rumalbhai Somabhai 00045 BARB0PANDAR 1520 1520 Processed 15/06/2023 2567549231 RUMALBHAI SOMABHAI PAGI BANK OF BARODA(606985)
246 KHANPUR GJ-14-014-005-001/7471330
() 		1114014000NRG24090620230127806 09/06/2023 Pateliya Rekhaben Ramabhai 1114014WL006745 Pateliya Rekhaben Ramabhai 00045 BARB0PANDAR 1520 1520 Processed 15/06/2023 2567549393 REKHABEN RAMABHAI PATELIYA BANK OF BARODA(606985)
247 KHANPUR GJ-14-014-006-002/1742720
() 		1114014000NRG24090620230132398 09/06/2023 SURMABHAI MANGALABHAI DAMOR 1114014WL006904 SURMABHAI MANGALABHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 15/06/2023 2567548930 SURAMA MANGALA DAMOR BANK OF BARODA(606985)
248 KHANPUR GJ-14-014-006-002/1742769
() 		1114014000NRG24090620230132811 09/06/2023 MRS LALIBEN CHANDUBHAI DAMOR 1114014WL006908 MRS LALIBEN CHANDUBHAI DAMOR 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567549238 LALIBEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
249 KHANPUR GJ-14-014-006-002/7468806
() 		1114014000NRG24090620230132813 09/06/2023 CHIMANBHAI SAKLABHAI HARIJAN 1114014WL006908 CHIMANBHAI SAKLABHAI HARIJAN 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549035 CHIMAN SANKLABHAI HARIJAN. BANK OF BARODA(606985)
250 KHANPUR GJ-14-014-006-002/7471263
() 		1114014000NRG24090620230132814 09/06/2023 SHARDABEN PARTAPBHAI DAMOR 1114014WL006908 SHARDABEN PARTAPBHAI DAMOR 00045 BARB0PANDAR 1040 1040 Processed 15/06/2023 2567549389 SHARDABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
251 KHANPUR GJ-14-014-006-002/7471266
() 		1114014000NRG24090620230132815 09/06/2023 KAMLESHBHAI PUJABHAI HARIJAN 1114014WL006908 KAMLESHBHAI PUJABHAI HARIJAN 00045 BARB0PANDAR 1441 1441 Processed 15/06/2023 2567549299 Harijan Kamaleshbhai BANK OF BARODA(606985)
252 KHANPUR GJ-14-014-006-002/7471267
() 		1114014000NRG24090620230132816 09/06/2023 MAGHIBEN RAMANBHAI HARIJAN 1114014WL006908 MAGHIBEN RAMANBHAI HARIJAN 00045 BARB0PANDAR 1441 1441 Processed 15/06/2023 2567549030 MAGHIBEN RAMANBHAI HARIJAN (BH BANK OF BARODA(606985)
253 KHANPUR GJ-14-014-006-002/7471267
() 		1114014000NRG24090620230132817 09/06/2023 RAMANBHAI PUJABHAI HARIJAN 1114014WL006908 RAMANBHAI PUJABHAI HARIJAN 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567549136 RAMANBHAI PUAJBHAI HARIJAN BANK OF BARODA(606985)
254 KHANPUR GJ-14-014-006-002/7471271
() 		1114014000NRG24090620230132818 09/06/2023 GALIBEN SUKHABHAI HARIJAN 1114014WL006908 GALIBEN SUKHABHAI HARIJAN 00045 BARB0PANDAR 2080 2080 Processed 15/06/2023 2567549109 Harijan Galiben BANK OF BARODA(606985)
255 KHANPUR GJ-14-014-006-002/7471271
() 		1114014000NRG24090620230132819 09/06/2023 SANJAYBHAI SHUKHABHAI BHANGI 1114014WL006908 SANJAYBHAI SHUKHABHAI BHANGI 00045 BARB0PANDAR 780 780 Processed 15/06/2023 2567549441 BHANGI SANJAY SUKHA BANK OF BARODA(606985)
256 KHANPUR GJ-14-014-006-002/7471274
() 		1114014000NRG24090620230132820 09/06/2023 KALUBHAI PARBHUBHAI HARIJAN 1114014WL006908 KALUBHAI PARBHUBHAI HARIJAN 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549033 KALUBHAI PRABHUBHAI HARIJAN. BANK OF BARODA(606985)
257 KHANPUR GJ-14-014-006-002/7471287
() 		1114014000NRG24090620230132822 09/06/2023 MRS SHANTIBEN SHANKARBHAI BHANGI 1114014WL006908 MRS SHANTIBEN SHANKARBHAI BHANGI 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549222 SHANTIBEN SHANKAR BHANGI BANK OF BARODA(606985)
258 KHANPUR GJ-14-014-006-002/7471287
() 		1114014000NRG24090620230132821 09/06/2023 SHANKARBHAI LALABHAI HARIJAN 1114014WL006908 SHANKARBHAI LALABHAI HARIJAN 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549221 SHANKARBHAI LALABHAI HARIJAN BANK OF BARODA(606985)
259 KHANPUR GJ-14-014-006-002/7471294
() 		1114014000NRG24090620230132824 09/06/2023 BABUBHAI KALUBHAI HARIJAN 1114014WL006908 BABUBHAI KALUBHAI HARIJAN 00045 BARB0PANDAR 650 650 Processed 15/06/2023 2567548836 Harijan Babubhai BANK OF BARODA(606985)
260 KHANPUR GJ-14-014-006-002/7471294
() 		1114014000NRG24090620230132823 09/06/2023 Bhangi Beniben 1114014WL006908 Bhangi Beniben 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549106 Bhangi Beniben BANK OF BARODA(606985)
261 KHANPUR GJ-14-014-006-002/7471302
() 		1114014000NRG24090620230132826 09/06/2023 KAMLIBEN RAMESHBHAI DAMOR 1114014WL006908 KAMLIBEN RAMESHBHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567548936 Damor Kamaliben BANK OF BARODA(606985)
262 KHANPUR GJ-14-014-006-002/7471302
() 		1114014000NRG24090620230132825 09/06/2023 RAMESHBHAI JESHINGBHAI DAMOR 1114014WL006908 RAMESHBHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567549083 RAMESHBHAI JESINGBHAI DAMOR BANK OF BARODA(606985)
263 KHANPUR GJ-14-014-006-002/7471337
() 		1114014000NRG24090620230132401 09/06/2023 SOMABHAI SAVABHAI MACHHAR 1114014WL006904 SOMABHAI SAVABHAI MACHHAR 00045 BARB0PANDAR 1600 1600 Processed 15/06/2023 2567549071 SOMABHAI SAVABHAI MACHAR. BANK OF BARODA(606985)
264 KHANPUR GJ-14-014-006-002/7471388
() 		1114014000NRG24090620230132828 09/06/2023 DHULABHAI HATHIBHAI DAMOR 1114014WL006908 DHULABHAI HATHIBHAI DAMOR 00045 BARB0PANDAR 1441 1441 Processed 15/06/2023 2567549040 DHULABHAI HATHIBHAI DAMOR BANK OF BARODA(606985)
265 KHANPUR GJ-14-014-006-002/7471482
() 		1114014000NRG24090620230132403 09/06/2023 NANABHAI RATABHAI DAMOR 1114014WL006904 NANABHAI RATABHAI DAMOR 00045 BARB0PANDAR 900 900 Processed 15/06/2023 2567549130 NANABHAI RATNABHAI DAMOR BANK OF BARODA(606985)
266 KHANPUR GJ-14-014-006-002/7471505
() 		1114014000NRG24090620230132406 09/06/2023 MANGALBHAI SOMABHAI DAMOR 1114014WL006904 MANGALBHAI SOMABHAI DAMOR 00045 BARB0PANDAR 700 700 Processed 15/06/2023 2567549000 Damor Mangalbhai Somabhai BANK OF BARODA(606985)
267 KHANPUR GJ-14-014-006-002/7471523
() 		1114014000NRG24090620230132831 09/06/2023 KALUBHAI FULABHAIDAMOR 1114014WL006908 KALUBHAI FULABHAIDAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567548983 KALUBHAI FULABHAI DAMOR BANK OF BARODA(606985)
268 KHANPUR GJ-14-014-006-002/7471523
() 		1114014000NRG24090620230132832 09/06/2023 MRS VALIBEN KALUBHAI DAMOR 1114014WL006908 MRS VALIBEN KALUBHAI DAMOR 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567549186 VALIBENKALUBHAI DAMOR. BANK OF BARODA(606985)
269 KHANPUR GJ-14-014-006-002/7471567
() 		1114014000NRG24090620230132408 09/06/2023 MANGALBHAI MANIYABHAI DAMOR 1114014WL006904 MANGALBHAI MANIYABHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 15/06/2023 2567549152 Damor Mangalbhai BANK OF BARODA(606985)
270 KHANPUR GJ-14-014-006-002/7471571
() 		1114014000NRG24090620230132837 09/06/2023 VANRAJBHAI RAMESHBHAI DAMOR 1114014WL006908 VANRAJBHAI RAMESHBHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549435 VANRAJ RAMESH DAMOR BANK OF BARODA(606985)
271 KHANPUR GJ-14-014-006-002/7471625
() 		1114014000NRG24090620230132409 09/06/2023 KALUBHAI DALABHAI DAMOR 1114014WL006904 KALUBHAI DALABHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 15/06/2023 2567549082 KALUBHAI DALABHAI DAMOR BANK OF BARODA(606985)
272 KHANPUR GJ-14-014-006-002/7471639
() 		1114014000NRG24090620230132410 09/06/2023 DAMOR REVABEN RAMESHBHAI 1114014WL006904 DAMOR REVABEN RAMESHBHAI 00045 BARB0PANDAR 2000 2000 Processed 15/06/2023 2567549239 REVABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
273 KHANPUR GJ-14-014-006-002/7471750
() 		1114014000NRG24090620230132839 09/06/2023 MR LAKHAMANBHAI HIRABHAI DAMOR 1114014WL006908 MR LAKHAMANBHAI HIRABHAI DAMOR 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567549024 LAKHAMANBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
274 KHANPUR GJ-14-014-006-002/7471756
() 		1114014000NRG24090620230132840 09/06/2023 NARESHBHAI KHATUBHAI DAMOR 1114014WL006908 NARESHBHAI KHATUBHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549088 NA RESHBHAI KHATUBHAI DAMO BANK OF BARODA(606985)
275 KHANPUR GJ-14-014-006-002/7471756
() 		1114014000NRG24090620230132841 09/06/2023 RESHAMBEN NARESHBHAI 1114014WL006908 RESHAMBEN NARESHBHAI 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549089 Damor Reshamben BANK OF BARODA(606985)
276 KHANPUR GJ-14-014-006-002/7471801
() 		1114014000NRG24090620230132414 09/06/2023 RUMALBHAI MANABHAI DAMOR 1114014WL006904 RUMALBHAI MANABHAI DAMOR 00045 BARB0PANDAR 2500 2500 Processed 15/06/2023 2567549075 RUMALBHAI MANABHAI DAMOR. BANK OF BARODA(606985)
277 KHANPUR GJ-14-014-006-002/7471848
() 		1114014000NRG24090620230132416 09/06/2023 BHAGABHAI RATABHAI DAMOR 1114014WL006904 BHAGABHAI RATABHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 15/06/2023 2567549135 BHAGABHAI RATABHAI DAMOR BANK OF BARODA(606985)
278 KHANPUR GJ-14-014-006-002/7471861
() 		1114014000NRG24090620230132417 09/06/2023 DAMOR NARANBHAI RATNABHAI 1114014WL006904 DAMOR NARANBHAI RATNABHAI 00045 BARB0PANDAR 1620 1620 Processed 15/06/2023 2567549132 NARANBHAI RATNABHAI DAMOR BANK OF BARODA(606985)
279 KHANPUR GJ-14-014-006-002/7471862
() 		1114014000NRG24090620230132418 09/06/2023 MACHHAR DHULIBEN KOHYABHAI 1114014WL006904 MACHHAR DHULIBEN KOHYABHAI 00045 BARB0PANDAR 1600 1600 Processed 15/06/2023 2567549207 MACHHAR DHULIBEN KOHYABHAI BANK OF BARODA(606985)
280 KHANPUR GJ-14-014-006-002/7471936
() 		1114014000NRG24090620230132419 09/06/2023 FATABHAI MANIBHAI DAMOR 1114014WL006904 FATABHAI MANIBHAI DAMOR 00045 BARB0PANDAR 1600 1600 Processed 15/06/2023 2567549078 FATABHAI MANIBHAI DAMOR. BANK OF BARODA(606985)
281 KHANPUR GJ-14-014-006-002/7471942
() 		1114014000NRG24090620230132420 09/06/2023 KESHARBEN BHAGABHAI DAMOR 1114014WL006904 KESHARBEN BHAGABHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 15/06/2023 2567549442 KESHAR BHAGA DAMOR BANK OF BARODA(606985)
282 KHANPUR GJ-14-014-006-002/7471943
() 		1114014000NRG24090620230132421 09/06/2023 SURYABEN MANABHAI DAMOR 1114014WL006904 SURYABEN MANABHAI DAMOR 00045 BARB0PANDAR 1620 1620 Processed 15/06/2023 2567548934 Damor Suryaben BANK OF BARODA(606985)
283 KHANPUR GJ-14-014-006-002/7471949
() 		1114014000NRG24090620230132422 09/06/2023 KAMLESHBHAI MANIYABHAI DAMOR 1114014WL006904 KAMLESHBHAI MANIYABHAI DAMOR 00045 BARB0PANDAR 1620 1620 Processed 15/06/2023 2567549240 KAMLESHBHAI MANIYABHAI DAMOR BANK OF BARODA(606985)
284 KHANPUR GJ-14-014-006-002/7474545
() 		1114014000NRG24090620230132844 09/06/2023 SITABEN RAMESHBHAI DAMOR 1114014WL006908 SITABEN RAMESHBHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549110 Damor Sitaben BANK OF BARODA(606985)
285 KHANPUR GJ-14-014-006-002/74745644
() 		1114014000NRG24090620230132427 09/06/2023 LAKHAMANBHAI RAYMALBHAI DAMOR 1114014WL006904 LAKHAMANBHAI RAYMALBHAI DAMOR 00045 BARB0PANDAR 900 900 Processed 15/06/2023 2567548896 LAKHAMAN RAYMAL DAMOR BANK OF BARODA(606985)
286 KHANPUR GJ-14-014-006-002/988873577
() 		1114014000NRG24090620230132846 09/06/2023 LAKHUBHAI RATNABHAI HARIJAN 1114014WL006908 LAKHUBHAI RATNABHAI HARIJAN 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549220 HARIJAN LAKHUBHAI RATANABHAI BANK OF BARODA(606985)
287 KHANPUR GJ-14-014-006-002/988873582
() 		1114014000NRG24090620230132428 09/06/2023 DAMOR GIRISH BHAI NANA BHAI 1114014WL006904 DAMOR GIRISH BHAI NANA BHAI 00045 BARB0PANDAR 2160 2160 Processed 15/06/2023 2567549279 GIRISHBHAI NANABHAI DAMOR BANK OF BARODA(606985)
288 KHANPUR GJ-14-014-006-002/988873583
() 		1114014000NRG24090620230132847 09/06/2023 HATHIBHAI MOTIBHAI DAMOR 1114014WL006908 HATHIBHAI MOTIBHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549224 HATHIBHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
289 KHANPUR GJ-14-014-006-002/988873589
() 		1114014000NRG24090620230132849 09/06/2023 DAMOR HIRIBEN MANA BHAI 1114014WL006908 DAMOR HIRIBEN MANA BHAI 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549245 HIRIBEN MANABHAI DAMOR BANK OF BARODA(606985)
290 KHANPUR GJ-14-014-006-002/988873589
() 		1114014000NRG24090620230132848 09/06/2023 DAMOR MANA BHAI RUMAL BHAI 1114014WL006908 DAMOR MANA BHAI RUMAL BHAI 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567548982 MANABHAI RUMALBHAI DAMOR BANK OF BARODA(606985)
291 KHANPUR GJ-14-014-006-002/988873591
() 		1114014000NRG24090620230132850 09/06/2023 DAMOR KALUBHAI LAXMAN BHAI 1114014WL006908 DAMOR KALUBHAI LAXMAN BHAI 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549087 KALUBHAI LAXAMANBHAI DAMOR. BANK OF BARODA(606985)
292 KHANPUR GJ-14-014-006-002/988873591
() 		1114014000NRG24090620230132851 09/06/2023 DAMOR REVABEN KALU BHAI 1114014WL006908 DAMOR REVABEN KALU BHAI 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549273 REVABEN KALUBHAI DAMOR BANK OF BARODA(606985)
293 KHANPUR GJ-14-014-006-002/988873634
() 		1114014000NRG24090620230132431 09/06/2023 DAMOR BHATHIBHAI VAGABHAI 1114014WL006904 DAMOR BHATHIBHAI VAGABHAI 00045 BARB0PANDAR 350 350 Processed 15/06/2023 2567549086 BHATHIBHAI VAGHABHAI DAMOR BANK OF BARODA(606985)
294 KHANPUR GJ-14-014-006-002/988873637
() 		1114014000NRG24090620230132852 09/06/2023 MANIBEN KHATUBHAI DAMOR 1114014WL006908 MANIBEN KHATUBHAI DAMOR 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567549146 Damor Maniben BANK OF BARODA(606985)
295 KHANPUR GJ-14-014-006-002/988873713
() 		1114014000NRG24090620230132433 09/06/2023 MR SHANABHAI GALABHAI DAMOR 1114014WL006904 MR SHANABHAI GALABHAI DAMOR 00045 BARB0PANDAR 1800 1800 Processed 15/06/2023 2567549037 SHANABHAI GALABHAI DAMOR. BANK OF BARODA(606985)
296 KHANPUR GJ-14-014-006-002/988873723
() 		1114014000NRG24090620230132438 09/06/2023 MR PRATAPBHAI RATABHAI DAMOR 1114014WL006904 MR PRATAPBHAI RATABHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 15/06/2023 2567549085 PRATAPBHAI RATABHAI DAMOR BANK OF BARODA(606985)
297 KHANPUR GJ-14-014-006-002/988873732
() 		1114014000NRG24090620230132860 09/06/2023 MOTLIBEN SHANABHAI DAMOR 1114014WL006908 MOTLIBEN SHANABHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567548933 Damor Motaliben BANK OF BARODA(606985)
298 KHANPUR GJ-14-014-006-002/988873733
() 		1114014000NRG24090620230132862 09/06/2023 MADHUBEN LALABHAI DAMOR 1114014WL006908 MADHUBEN LALABHAI DAMOR 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567548939 Damor Madhuben BANK OF BARODA(606985)
299 KHANPUR GJ-14-014-006-002/988873735
() 		1114014000NRG24090620230132442 09/06/2023 AMBABEN SANABHAI DAMOR 1114014WL006904 AMBABEN SANABHAI DAMOR 00045 BARB0PANDAR 640 640 Processed 15/06/2023 2567549278 AMBABEN SHANABHAI DAMOR BANK OF BARODA(606985)
300 KHANPUR GJ-14-014-006-002/988873736
() 		1114014000NRG24090620230132863 09/06/2023 MRS MADHUBEN KALABHAI DAMOR 1114014WL006908 MRS MADHUBEN KALABHAI DAMOR 00045 BARB0PANDAR 1650 1650 Processed 15/06/2023 2567549237 MADHUBEN KALABHAI DAMOR BANK OF BARODA(606985)
301 KHANPUR GJ-14-014-006-002/988873739
() 		1114014000NRG24090620230132444 09/06/2023 MR SHANABHAI MASURBHAI DAMOR 1114014WL006904 MR SHANABHAI MASURBHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 15/06/2023 2567549074 SHANABHAI MASURBHAI DAMOR. BANK OF BARODA(606985)
302 KHANPUR GJ-14-014-006-002/988873742
() 		1114014000NRG24090620230132865 09/06/2023 MR PRATAPBHAI RATNABHAI DAMOR 1114014WL006908 MR PRATAPBHAI RATNABHAI DAMOR 00045 BARB0PANDAR 880 880 Processed 15/06/2023 2567549023 PRATAPBHAI RATNABHAI DAMOR BANK OF BARODA(606985)
303 KHANPUR GJ-14-014-006-002/988873744
() 		1114014000NRG24090620230132866 09/06/2023 MR CHANDUBHAI PRABHUBHAI HARIJAN 1114014WL006908 MR CHANDUBHAI PRABHUBHAI HARIJAN 00045 BARB0PANDAR 880 880 Processed 15/06/2023 2567549128 CHANDUBHAI PRABHUBHAI HARIJA BANK OF BARODA(606985)
304 KHANPUR GJ-14-014-006-002/988873751
() 		1114014000NRG24090620230132447 09/06/2023 MRS DHULIBEN JESHINGBHAI DAMOR 1114014WL006904 MRS DHULIBEN JESHINGBHAI DAMOR 00045 BARB0PANDAR 1600 1600 Processed 15/06/2023 2567549039 DHULIBEN JESINGBHAI DAMOR. BANK OF BARODA(606985)
305 KHANPUR GJ-14-014-006-002/988873754
() 		1114014000NRG24090620230132870 09/06/2023 ARJANBHAI RATNABHAI HARIJAN 1114014WL006908 ARJANBHAI RATNABHAI HARIJAN 00045 BARB0PANDAR 560 560 Processed 15/06/2023 2567549272 Harijan Arjanbhai BANK OF BARODA(606985)
306 KHANPUR GJ-14-014-006-002/988873754
() 		1114014000NRG24090620230132869 09/06/2023 MRS VALIBEN ARJANBHAI HARIJAN 1114014WL006908 MRS VALIBEN ARJANBHAI HARIJAN 00045 BARB0PANDAR 640 640 Processed 15/06/2023 2567549137 VALIBEN ARJANBHAIHARIJAN. BANK OF BARODA(606985)
307 KHANPUR GJ-14-014-006-002/988873757
() 		1114014000NRG24090620230132871 09/06/2023 MR RAJUBHAI REVABHAI HARIJAN 1114014WL006908 MR RAJUBHAI REVABHAI HARIJAN 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549129 RAJUBHAI REVBABHAI HARIJAN. BANK OF BARODA(606985)
308 KHANPUR GJ-14-014-006-002/988873757
() 		1114014000NRG24090620230132872 09/06/2023 REKHABEN RAJUBHAI HARIJAN 1114014WL006908 REKHABEN RAJUBHAI HARIJAN 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549257 Harijan Rekhaben BANK OF BARODA(606985)
309 KHANPUR GJ-14-014-006-002/988873759
() 		1114014000NRG24090620230132448 09/06/2023 NIRUBEN LAXMANBHAI DAMOR 1114014WL006904 NIRUBEN LAXMANBHAI DAMOR 00045 BARB0PANDAR 1700 1700 Processed 15/06/2023 2567548940 Damor Niruben BANK OF BARODA(606985)
310 KHANPUR GJ-14-014-006-002/988873760
() 		1114014000NRG24090620230132873 09/06/2023 NATHIBEN MANABHAI HARIJAN 1114014WL006908 NATHIBEN MANABHAI HARIJAN 00045 BARB0PANDAR 845 845 Processed 15/06/2023 2567549131 NATHIBEN MANABHAI HARIJAN BANK OF BARODA(606985)
311 KHANPUR GJ-14-014-006-002/988873820
() 		1114014000NRG24090620230132877 09/06/2023 SAVITABEN KANABHAI DAMOR 1114014WL006908 SAVITABEN KANABHAI DAMOR 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567549277 SAVITABEN KANABHAI DAMOR BANK OF BARODA(606985)
312 KHANPUR GJ-14-014-006-002/988873826
() 		1114014000NRG24090620230132879 09/06/2023 MIRABEN AMARABHAI DAMOR 1114014WL006908 MIRABEN AMARABHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549005 Damor Miraben BANK OF BARODA(606985)
313 KHANPUR GJ-14-014-006-002/988873830
() 		1114014000NRG24090620230132882 09/06/2023 Damor Ramiben 1114014WL006908 Damor Ramiben 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549101 Damor Ramiben BANK OF BARODA(606985)
314 KHANPUR GJ-14-014-006-002/988873837
() 		1114014000NRG24090620230132884 09/06/2023 KALUBHAI LALABHAI DAMOR 1114014WL006908 KALUBHAI LALABHAI DAMOR 00045 BARB0PANDAR 715 715 Processed 15/06/2023 2567549280 KALUBHAI LALABHAI DAMOR BANK OF BARODA(606985)
315 KHANPUR GJ-14-014-006-002/988873838
() 		1114014000NRG24090620230132885 09/06/2023 BHATHIBHAI LALABHAI DAMOR 1114014WL006908 BHATHIBHAI LALABHAI DAMOR 00045 BARB0PANDAR 720 720 Processed 15/06/2023 2567548978 BHATI L DAMOR BANK OF BARODA(606985)
316 KHANPUR GJ-14-014-006-002/988873854
() 		1114014000NRG24090620230132889 09/06/2023 BHATHIBHAI LALABHAI HARIJAN 1114014WL006908 BHATHIBHAI LALABHAI HARIJAN 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549067 Harijan Bhathibhai BANK OF BARODA(606985)
317 KHANPUR GJ-14-014-006-002/988873854
() 		1114014000NRG24090620230132888 09/06/2023 KASHIBEN BHATHIBHAI HARIJAN 1114014WL006908 KASHIBEN BHATHIBHAI HARIJAN 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567548937 Harijan Kashibe BANK OF BARODA(606985)
318 KHANPUR GJ-14-014-006-002/988873875
() 		1114014000NRG24090620230132890 09/06/2023 DAHIBEN KESHARA BHAI DAMOR 1114014WL006908 DAHIBEN KESHARA BHAI DAMOR 00045 BARB0PANDAR 780 780 Processed 15/06/2023 2567548935 Damor Dahiben BANK OF BARODA(606985)
319 KHANPUR GJ-14-014-006-002/988873877
() 		1114014000NRG24090620230132891 09/06/2023 KALUBHAI ARJANBHAI HARIJAN 1114014WL006908 KALUBHAI ARJANBHAI HARIJAN 00045 BARB0PANDAR 455 455 Processed 15/06/2023 2567549425 HARIJAN KALUBHAI ARJANBHAI BANK OF BARODA(606985)
320 KHANPUR GJ-14-014-006-002/988873880
() 		1114014000NRG24090620230132892 09/06/2023 HARIJAN JITENDRABHAI BABUBHAI 1114014WL006908 HARIJAN JITENDRABHAI BABUBHAI 00045 BARB0PANDAR 845 845 Processed 15/06/2023 2567549105 Harijan Jitendrabhai BANK OF BARODA(606985)
321 KHANPUR GJ-14-014-006-002/988874050
() 		1114014000NRG24090620230132895 09/06/2023 RADHABEN SURESHBHAI HARIJAN 1114014WL006908 RADHABEN SURESHBHAI HARIJAN 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549392 RADHABEN SURESHBHAI HARIJAN BANK OF BARODA(606985)
322 KHANPUR GJ-14-014-006-002/988874050
() 		1114014000NRG24090620230132894 09/06/2023 SURESHBHAI LAKHUBHAI HARIJAN 1114014WL006908 SURESHBHAI LAKHUBHAI HARIJAN 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549390 SURESHBHAI LAKHUBHAI HARIJAN BANK OF BARODA(606985)
323 KHANPUR GJ-14-014-006-002/988874051
() 		1114014000NRG24090620230132896 09/06/2023 SHANABHAI JESHINGBHAI DAMOR 1114014WL006908 SHANABHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549388 Mr. SHANABHAI JESHINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
324 KHANPUR GJ-14-014-006-002/988874055
() 		1114014000NRG24090620230132897 09/06/2023 JASHODABEN HATHIBHAI DAMOR 1114014WL006908 JASHODABEN HATHIBHAI DAMOR 00045 BARB0PANDAR 845 845 Processed 15/06/2023 2567548894 JASODA HATHI DAMOR BANK OF BARODA(606985)
325 KHANPUR GJ-14-014-006-002/988874060
() 		1114014000NRG24090620230132898 09/06/2023 KANTIBHAI JALABHAI DAMOR 1114014WL006908 KANTIBHAI JALABHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567548946 Damor Kantibhai BANK OF BARODA(606985)
326 KHANPUR GJ-14-014-006-002/988874064
() 		1114014000NRG24090620230132899 09/06/2023 LAXMANBHAI VALABHAI DAMOR 1114014WL006908 LAXMANBHAI VALABHAI DAMOR 00045 BARB0PANDAR 650 650 Processed 15/06/2023 2567549321 LAXMANBHAI VALABHAI DAMOR BANK OF BARODA(606985)
327 KHANPUR GJ-14-014-006-002/988874100
() 		1114014000NRG24090620230132900 09/06/2023 KAMLESHBHAI RAMESHBHAI DAMOR 1114014WL006908 KAMLESHBHAI RAMESHBHAI DAMOR 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567549443 KAMLESH RAMESH DAMOR BANK OF BARODA(606985)
328 KHANPUR GJ-14-014-006-002/988874101
() 		1114014000NRG24090620230132901 09/06/2023 DAYABHAI PRABHUBHAU HARIJAN 1114014WL006908 DAYABHAI PRABHUBHAU HARIJAN 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549124 DAHYABHAI PRABHUBHAI BHANGI BANK OF BARODA(606985)
329 KHANPUR GJ-14-014-006-002/988874103
() 		1114014000NRG24090620230132903 09/06/2023 RAKESHBHAI RAMANBHAI HARIJAN 1114014WL006908 RAKESHBHAI RAMANBHAI HARIJAN 00045 BARB0PANDAR 780 780 Processed 15/06/2023 2567548997 Bhangi Rakeshbhai BANK OF BARODA(606985)
330 KHANPUR GJ-14-014-006-002/988874104
() 		1114014000NRG24090620230132904 09/06/2023 RAMILABEN BHARATBHAI DAMOR 1114014WL006908 RAMILABEN BHARATBHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549114 DAMOR RAMILABEN BHARATBHAI BANK OF BARODA(606985)
331 KHANPUR GJ-14-014-006-002/988874113
() 		1114014000NRG24090620230132905 09/06/2023 KHATUBHAI MASURBHAI DAMOR 1114014WL006908 KHATUBHAI MASURBHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549107 Damor Khatubhai BANK OF BARODA(606985)
332 KHANPUR GJ-14-014-006-002/988874115
() 		1114014000NRG24090620230132907 09/06/2023 MENKABEN SOMABHAI DAMOR 1114014WL006908 MENKABEN SOMABHAI DAMOR 00045 BARB0PANDAR 1441 1441 Processed 15/06/2023 2567549097 Damor Menakaben BANK OF BARODA(606985)
333 KHANPUR GJ-14-014-006-002/988874115
() 		1114014000NRG24090620230132906 09/06/2023 SOMABHAI CHUFRABHAI DAMOR 1114014WL006908 SOMABHAI CHUFRABHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549391 SOMABHAI CHUFRABHAI DAMORE BANK OF BARODA(606985)
334 KHANPUR GJ-14-014-006-002/988874122
() 		1114014000NRG24090620230132909 09/06/2023 BHALABHAI LAXMANBHAI DAMOR 1114014WL006908 BHALABHAI LAXMANBHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549108 BHALABHAI LAKHMANBHAI DAMOR ICICI BANK LTD(508534)
335 KHANPUR GJ-14-014-006-002/988874123
() 		1114014000NRG24090620230132912 09/06/2023 GODABHAI SANKALABHAI HARIJAN 1114014WL006908 GODABHAI SANKALABHAI HARIJAN 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567549261 HARIJAN GODABHAI SANKALABHAI BANK OF BARODA(606985)
336 KHANPUR GJ-14-014-006-002/988874127
() 		1114014000NRG24090620230132914 09/06/2023 AKHAMBEN MAGANBHAI DAMOR 1114014WL006908 AKHAMBEN MAGANBHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549168 DAMOR AKHAMBEN MAGANBHAI BANK OF BARODA(606985)
337 KHANPUR GJ-14-014-006-002/988874127
() 		1114014000NRG24090620230132913 09/06/2023 MAGANBHAI JESHINGBHAI DAMOR 1114014WL006908 MAGANBHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549167 Damor Maganbhai BANK OF BARODA(606985)
338 KHANPUR GJ-14-014-006-002/988874139
() 		1114014000NRG24090620230132916 09/06/2023 PREMILABEN SAILESHBHAI HARIJAN 1114014WL006908 PREMILABEN SAILESHBHAI HARIJAN 00045 BARB0PANDAR 560 560 Processed 15/06/2023 2567549065 Harijan Premilaben Shaileshbhai BANK OF BARODA(606985)
339 KHANPUR GJ-14-014-006-002/988874139
() 		1114014000NRG24090620230132915 09/06/2023 SAILESHBHAI RAMANBHAI HARIJAN 1114014WL006908 SAILESHBHAI RAMANBHAI HARIJAN 00045 BARB0PANDAR 660 660 Processed 15/06/2023 2567549264 Harijan Shaileshbhai BANK OF BARODA(606985)
340 KHANPUR GJ-14-014-006-002/988874142
() 		1114014000NRG24090620230132917 09/06/2023 RAMESHBHAI NAVABHAI DAMOR 1114014WL006908 RAMESHBHAI NAVABHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549038 RAMESHBHAI NAVABHAI DAMOR BANK OF INDIA(508505)
341 KHANPUR GJ-14-014-006-002/988874142
() 		1114014000NRG24090620230132918 09/06/2023 SHARDABEN RAMESHBHAI DAMOR 1114014WL006908 SHARDABEN RAMESHBHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549307 DAMOR SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
342 KHANPUR GJ-14-014-006-002/988874143
() 		1114014000NRG24090620230132919 09/06/2023 HIRABHAI KHATUBHAI DAMOR 1114014WL006908 HIRABHAI KHATUBHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567548895 HIRA KHATU DAMOR BANK OF BARODA(606985)
343 KHANPUR GJ-14-014-006-002/988874143
() 		1114014000NRG24090620230132920 09/06/2023 USHABEN HIRABHAI DAMOR 1114014WL006908 USHABEN HIRABHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549308 DAMOR USHABEN HIRABHAI BANK OF BARODA(606985)
344 KHANPUR GJ-14-014-006-002/988874147
() 		1114014000NRG24090620230132922 09/06/2023 MADHIBEN KANUBHAI DAMOR 1114014WL006908 MADHIBEN KANUBHAI DAMOR 00045 BARB0PANDAR 3107 3107 Processed 15/06/2023 2567548897 MADHI KANU DAMOR BANK OF BARODA(606985)
345 KHANPUR GJ-14-014-006-002/988874148
() 		1114014000NRG24090620230132923 09/06/2023 JASHIBEN RAMESHBHAI DAMOR 1114014WL006908 JASHIBEN RAMESHBHAI DAMOR 00045 BARB0PANDAR 1441 1441 Processed 15/06/2023 2567549206 DAMOR JASHIBEN RAMESHBHAI BANK OF BARODA(606985)
346 KHANPUR GJ-14-014-006-002/988874149
() 		1114014000NRG24090620230132924 09/06/2023 LADUBEN JESHINGBHAI DAMOR 1114014WL006908 LADUBEN JESHINGBHAI DAMOR 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567549115 Damor Laduben BANK OF BARODA(606985)
347 KHANPUR GJ-14-014-006-002/988874159
() 		1114014000NRG24090620230132926 09/06/2023 BHAVNABEN BHARATBHAI DAMOR 1114014WL006908 BHAVNABEN BHARATBHAI DAMOR 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567549213 DAMOR BHAVANABEN BHARATBHAI BANK OF BARODA(606985)
348 KHANPUR GJ-14-014-006-002/988874161
() 		1114014000NRG24090620230132927 09/06/2023 DINESHBHAI PRATAPBHAI DAMOR 1114014WL006908 DINESHBHAI PRATAPBHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567548943 Damor Dineshbhai BANK OF BARODA(606985)
349 KHANPUR GJ-14-014-006-002/988874161
() 		1114014000NRG24090620230132928 09/06/2023 VALIBEN DINESHBHAI DAMOR 1114014WL006908 VALIBEN DINESHBHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549301 DAMOR VALIBEN DINESHBHAI BANK OF BARODA(606985)
350 KHANPUR GJ-14-014-006-002/988874162
() 		1114014000NRG24090620230132929 09/06/2023 CHUFRABHAI SAKLABHAI BHANGI 1114014WL006908 CHUFRABHAI SAKLABHAI BHANGI 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549258 BHANGI SUFRABHAI SANKALABHAI BANK OF BARODA(606985)
351 KHANPUR GJ-14-014-006-002/988874177
() 		1114014000NRG24090620230132930 09/06/2023 BHAVESHBHAI SHANABHAI DAMOR 1114014WL006908 BHAVESHBHAI SHANABHAI DAMOR 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567549151 DAMOR BHAVESHBHAI SHANABHAI BANK OF BARODA(606985)
352 KHANPUR GJ-14-014-006-002/988874185
() 		1114014000NRG24090620230132931 09/06/2023 BHAVNABEN KANABHAI DAMOR 1114014WL006908 BHAVNABEN KANABHAI DAMOR 00045 BARB0PANDAR 1310 1310 Processed 15/06/2023 2567549153 DAMOR BHAVNABEN KANABHAI BANK OF BARODA(606985)
353 KHANPUR GJ-14-014-006-002/988874194
() 		1114014000NRG24090620230132932 09/06/2023 SURESHBHAI NAVABHAI DAMOR 1114014WL006908 SURESHBHAI NAVABHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549046 Damor Sureshbhai BANK OF BARODA(606985)
354 KHANPUR GJ-14-014-006-002/988874197
() 		1114014000NRG24090620230132933 09/06/2023 BHALABHAI RAMABHAI DAMOR 1114014WL006908 BHALABHAI RAMABHAI DAMOR 00045 BARB0PANDAR 800 800 Processed 15/06/2023 2567548987 Damor Bhalabhai IDFC BANK LIMITED(608117)
355 KHANPUR GJ-14-014-006-002/988874198
() 		1114014000NRG24090620230132935 09/06/2023 SHANTABEN UDABHAI DAMOR 1114014WL006908 SHANTABEN UDABHAI DAMOR 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567549119 DAMOR SHANTABEN UDABHAI BANK OF BARODA(606985)
356 KHANPUR GJ-14-014-006-002/988874198
() 		1114014000NRG24090620230132934 09/06/2023 UDABHAI LAXMANBHAI DAMOR 1114014WL006908 UDABHAI LAXMANBHAI DAMOR 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567548931 Mr. UDABHAI LAXMANBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
357 KHANPUR GJ-14-014-006-002/988874220
() 		1114014000NRG24090620230132936 09/06/2023 NARESHBHAI RAMANBHAI HARIJAN 1114014WL006908 NARESHBHAI RAMANBHAI HARIJAN 00045 BARB0PANDAR 1310 1310 Processed 15/06/2023 2567549268 Harijan Nareshbhai BANK OF BARODA(606985)
358 KHANPUR GJ-14-014-006-002/988874223
() 		1114014000NRG24090620230132937 09/06/2023 KANUBHAI REVABHAI HARIJAN 1114014WL006908 KANUBHAI REVABHAI HARIJAN 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549204 HARIJAN KANUBHAI REVABHAI BANK OF BARODA(606985)
359 KHANPUR GJ-14-014-006-002/988874223
() 		1114014000NRG24090620230132938 09/06/2023 SHURAJBEN KESHABHAI HARIJAN 1114014WL006908 SHURAJBEN KESHABHAI HARIJAN 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567549263 HARIJAN SURAJBEN KESHABHAI BANK OF BARODA(606985)
360 KHANPUR GJ-14-014-006-002/988874225
() 		1114014000NRG24090620230132939 09/06/2023 SURYABEN BHARATBHAI HARIJAN 1114014WL006908 SURYABEN BHARATBHAI HARIJAN 00045 BARB0PANDAR 1441 1441 Processed 15/06/2023 2567549216 Harijan Suryaben BANK OF BARODA(606985)
361 KHANPUR GJ-14-014-006-002/988874227
() 		1114014000NRG24090620230132941 09/06/2023 SURPALBHAI MANA BHAI HARIJAN 1114014WL006908 SURPALBHAI MANA BHAI HARIJAN 00045 BARB0PANDAR 1441 1441 Processed 15/06/2023 2567549269 Harijan Surpalbhai BANK OF BARODA(606985)
362 KHANPUR GJ-14-014-006-002/988874235
() 		1114014000NRG24090620230132942 09/06/2023 RAKESHBHAI NARESHBHAI DAMOR 1114014WL006908 RAKESHBHAI NARESHBHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549061 Damor Rakeshbhai Nareshbhai BANK OF BARODA(606985)
363 KHANPUR GJ-14-014-006-002/988874236
() 		1114014000NRG24090620230132943 09/06/2023 HATHIBHAI JESHINGBHAI DAMOR 1114014WL006908 HATHIBHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1441 1441 Processed 15/06/2023 2567549270 Damor Hathibhai BANK OF BARODA(606985)
364 KHANPUR GJ-14-014-006-002/988874253
() 		1114014000NRG24090620230132946 09/06/2023 LILABEN RAMABHAI DAMOR 1114014WL006908 LILABEN RAMABHAI DAMOR 00045 BARB0PANDAR 880 880 Processed 15/06/2023 2567549134 LILABEN RAMABHAI DAMOR BANK OF BARODA(606985)
365 KHANPUR GJ-14-014-006-002/988874264
() 		1114014000NRG24090620230132947 09/06/2023 KESHABHAI REVABHAI HARIJAN 1114014WL006908 KESHABHAI REVABHAI HARIJAN 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567549298 HARIJAN KESHABHAI REVABHAI BANK OF BARODA(606985)
366 KHANPUR GJ-14-014-006-002/988874266
() 		1114014000NRG24090620230132948 09/06/2023 VIJAYBHAI REVABHAI HARIJAN 1114014WL006908 VIJAYBHAI REVABHAI HARIJAN 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549300 Harijan Vijaybhai BANK OF BARODA(606985)
367 KHANPUR GJ-14-014-006-002/988874276
() 		1114014000NRG24090620230132951 09/06/2023 RAMABHAI KESHRABHAI DAMOR 1114014WL006908 RAMABHAI KESHRABHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549025 RAMABHAI KESHRABHAI DAMOR BANK OF BARODA(606985)
368 KHANPUR GJ-14-014-006-002/988874276
() 		1114014000NRG24090620230132952 09/06/2023 SANKLIBEN RAMABHAI DAMOR 1114014WL006908 SANKLIBEN RAMABHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549259 Damor Sankaliben BANK OF BARODA(606985)
369 KHANPUR GJ-14-014-006-002/988874277
() 		1114014000NRG24090620230132953 09/06/2023 KOKILABEN RAYSHINGBHAI DAMOR 1114014WL006908 KOKILABEN RAYSHINGBHAI DAMOR 00045 BARB0PANDAR 1441 1441 Processed 15/06/2023 2567549118 Damor Kokilaben BANK OF BARODA(606985)
370 KHANPUR GJ-14-014-006-002/988874283
() 		1114014000NRG24090620230132955 09/06/2023 LALABHAI DUDHABHAI DAMOR 1114014WL006908 LALABHAI DUDHABHAI DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549445 LALA DUDHA DAMOR BANK OF BARODA(606985)
371 KHANPUR GJ-14-014-006-002/988874296
() 		1114014000NRG24090620230132957 09/06/2023 DINESHBHAI MANABHAI HARIJAN 1114014WL006908 DINESHBHAI MANABHAI HARIJAN 00045 BARB0PANDAR 845 845 Processed 15/06/2023 2567549297 HARIJAN DINESHBHAI MANABHAI BANK OF BARODA(606985)
372 KHANPUR GJ-14-014-006-002/988874338
() 		1114014000NRG24090620230132960 09/06/2023 AMRUTBHAI BABUBHAI DAMOR 1114014WL006908 AMRUTBHAI BABUBHAI DAMOR 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567549471 AMRUT BABU DAMOR BANK OF BARODA(606985)
373 KHANPUR GJ-14-014-006-002/988874345
() 		1114014000NRG24090620230132961 09/06/2023 PARVATBHAI SOMABHAI DAMOR 1114014WL006908 PARVATBHAI SOMABHAI DAMOR 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567549311 Mr. PARVATBHAI SOMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
374 KHANPUR GJ-14-014-006-002/988874364
() 		1114014000NRG24090620230132965 09/06/2023 DAMOR BHAVANABEN RAVINDRABHAI 1114014WL006908 DAMOR BHAVANABEN RAVINDRABHAI 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549312 DAMOR BHAVANABEN RAVINDRABHAI BANK OF BARODA(606985)
375 KHANPUR GJ-14-014-006-002/988874364
() 		1114014000NRG24090620230132964 09/06/2023 RAVINDR RANJIT DAMOR 1114014WL006908 RAVINDR RANJIT DAMOR 00045 BARB0PANDAR 1703 1703 Processed 15/06/2023 2567549444 RAVINDAR RANJIT DAMOR BANK OF BARODA(606985)
376 KHANPUR GJ-14-014-006-002/988874369
() 		1114014000NRG24090620230132966 09/06/2023 Damor Shudhaben Lalabhai 1114014WL006908 Damor Shudhaben Lalabhai 00045 BARB0PANDAR 1572 1572 Processed 15/06/2023 2567548893 SUDHA LALA DAMOR BANK OF BARODA(606985)
377 KHANPUR GJ-14-014-013-001/7472823
() 		1114014000NRG24080620230123780 09/06/2023 Damor Ratnabhai Valabhai 1114014WL006497 Damor Ratnabhai Valabhai 00045 BARB0PANDAR 1980 1980 Processed 15/06/2023 2567548942 Damor Ratnabhai BANK OF BARODA(606985)
378 KHANPUR GJ-14-014-013-001/7472852
() 		1114014000NRG24080620230123783 09/06/2023 Damor Arjanbhai Bhathibhai 1114014WL006497 Damor Arjanbhai Bhathibhai 00045 BARB0PANDAR 1980 1980 Processed 15/06/2023 2567548991 ARJANBHAI BHATHI DAMOR BANK OF BARODA(606985)
379 KHANPUR GJ-14-014-013-001/7472857
() 		1114014000NRG24080620230123784 09/06/2023 Damor Maheshbhai Valabhai 1114014WL006497 Damor Maheshbhai Valabhai 00045 BARB0PANDAR 1980 1980 Processed 15/06/2023 2567548945 Damor Maheshkumar BANK OF BARODA(606985)
380 KHANPUR GJ-14-014-013-001/7472864
() 		1114014000NRG24080620230123787 09/06/2023 Damor Parvtiben Rakeshbhai 1114014WL006497 Damor Parvtiben Rakeshbhai 00045 BARB0PANDAR 1980 1980 Processed 15/06/2023 2567549427 Damor Parvtiben Rakeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
381 KHANPUR GJ-14-014-013-001/7472864
() 		1114014000NRG24080620230123786 09/06/2023 Damor Rakeshbhai Mangalbhai 1114014WL006497 Damor Rakeshbhai Mangalbhai 00045 BARB0PANDAR 1980 1980 Processed 15/06/2023 2567549426 DAMOR RAKESHBHAI BANK OF BARODA(606985)
382 KHANPUR GJ-14-014-013-001/7472865
() 		1114014000NRG24080620230123789 09/06/2023 Damor Varshaben Shaileshbhai 1114014WL006497 Damor Varshaben Shaileshbhai 00045 BARB0PANDAR 1980 1980 Processed 15/06/2023 2567549429 DAMOR VARSHABEN BANK OF BARODA(606985)
383 KHANPUR GJ-14-014-013-002/7464667
() 		1114014000NRG24070620230116213 09/06/2023 Bhuriben Kanabhai Damor 1114014WL005982 Bhuriben Kanabhai Damor 00045 BARB0PANDAR 1800 1800 Processed 15/06/2023 2567549385 BHURIBEN KANABHAI DAMOR BANK OF BARODA(606985)
384 KHANPUR GJ-14-014-013-002/7464667
() 		1114014000NRG24070620230116212 09/06/2023 Kanabhai Virabhai Damor 1114014WL005982 Kanabhai Virabhai Damor 00045 BARB0PANDAR 1800 1800 Processed 15/06/2023 2567549031 KANABHAI VIRABHAI DAMOR BANK OF BARODA(606985)
385 KHANPUR GJ-14-014-013-002/7472795
() 		1114014000NRG24070620230116215 09/06/2023 Damor Kamliben Premabhai 1114014WL005982 Damor Kamliben Premabhai 00045 BARB0PANDAR 1800 1800 Processed 15/06/2023 2567549384 DAMOR KAMALIBEN INDUSIND BANK(607189)
386 KHANPUR GJ-14-014-013-002/7472795
() 		1114014000NRG24070620230116214 09/06/2023 Damor Premabhai Galabhai 1114014WL005982 Damor Premabhai Galabhai 00045 BARB0PANDAR 1800 1800 Processed 15/06/2023 2567549073 Mr. PREMABHYAI GALABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
387 KHANPUR GJ-14-014-013-002/7472798
() 		1114014000NRG24070620230116216 09/06/2023 Rameshbhai Bhaychandbhai Damor 1114014WL005982 Rameshbhai Bhaychandbhai Damor 00045 BARB0PANDAR 1800 1800 Processed 15/06/2023 2567548990 Damor Rameshbhai Bhayachandbha BANK OF BARODA(606985)
388 KHANPUR GJ-14-014-013-002/7472801
() 		1114014000NRG24070620230116218 09/06/2023 Damor Babubhai Nanabhai 1114014WL005982 Damor Babubhai Nanabhai 00045 BARB0PANDAR 1800 1800 Processed 15/06/2023 2567549382 BABUBHAI NANABHAI DAMOR BANK OF BARODA(606985)
389 KHANPUR GJ-14-014-013-002/7472801
() 		1114014000NRG24070620230116217 09/06/2023 Damor Navabhai Nanabhai 1114014WL005982 Damor Navabhai Nanabhai 00045 BARB0PANDAR 1800 1800 Processed 15/06/2023 2567549381 Damor Navabhai Nanabhai BANK OF BARODA(606985)
390 KHANPUR GJ-14-014-013-002/7472841
() 		1114014000NRG24070620230116219 09/06/2023 Damor Mukeshbhai Kanabhai 1114014WL005982 Damor Mukeshbhai Kanabhai 00045 BARB0PANDAR 1800 1800 Processed 15/06/2023 2567549383 MUKESHBHAI KANABHAI DAMOR BANK OF BARODA(606985)
391 KHANPUR GJ-14-014-014-001/7464212
() 		1114014000NRG24090620230132054 09/06/2023 Laliben Ratnabhai Damor 1114014WL006896 Laliben Ratnabhai Damor 00045 BARB0PANDAR 650 650 Processed 15/06/2023 2567549063 Damor Laliben BANK OF BARODA(606985)
392 KHANPUR GJ-14-014-014-001/7464215
() 		1114014000NRG24090620230127270 09/06/2023 PATELIYA RANJEETBHAI KANABHAI 1114014WL006711 PATELIYA RANJEETBHAI KANABHAI 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567548892 RANJIT KANA PATELIYA BANK OF BARODA(606985)
393 KHANPUR GJ-14-014-014-001/7464217
() 		1114014000NRG24090620230132055 09/06/2023 MR BHAGAVANBHAI JAVABHAI DAMOR 1114014WL006896 MR BHAGAVANBHAI JAVABHAI DAMOR 00045 BARB0PANDAR 1320 1320 Processed 15/06/2023 2567548980 BHAGVANBHAI J DAMOR BANK OF BARODA(606985)
394 KHANPUR GJ-14-014-014-001/7464219
() 		1114014000NRG24090620230127271 09/06/2023 PATELIYA BHURIBEN LAXMANBHAI 1114014WL006711 PATELIYA BHURIBEN LAXMANBHAI 00045 BARB0PANDAR 1650 1650 Processed 15/06/2023 2567549276 BHURIEN LAXMANBHAI PATELIYA BANK OF BARODA(606985)
395 KHANPUR GJ-14-014-014-001/7464220
() 		1114014000NRG24090620230127272 09/06/2023 MR RAMESHBHAI JESHINGBHAI PATELIYA 1114014WL006711 MR RAMESHBHAI JESHINGBHAI PATELIYA 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549171 RAMESHBHAI JESINGBHAI PATELIYA BANK OF BARODA(606985)
396 KHANPUR GJ-14-014-014-001/7464222
() 		1114014000NRG24090620230127273 09/06/2023 PATELIYA PARESHBHAI PUJABHAI 1114014WL006711 PATELIYA PARESHBHAI PUJABHAI 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549012 Pateliya Pareshbhai BANK OF BARODA(606985)
397 KHANPUR GJ-14-014-014-001/7464224
() 		1114014000NRG24090620230127274 09/06/2023 PANCHAL NIMISHAABEN JAYANTIBHAI 1114014WL006711 PANCHAL NIMISHAABEN JAYANTIBHAI 00045 BARB0PANDAR 1650 1650 Processed 15/06/2023 2567549431 NIMISHABEN JAYANTI PANCHAL BANK OF BARODA(606985)
398 KHANPUR GJ-14-014-014-001/7464225
() 		1114014000NRG24090620230132056 09/06/2023 PANCHAL RITABEN MATHURBHAI 1114014WL006896 PANCHAL RITABEN MATHURBHAI 00045 BARB0PANDAR 660 660 Processed 15/06/2023 2567549430 RITABEN MATHUR PANACGAL BANK OF BARODA(606985)
399 KHANPUR GJ-14-014-014-001/7464226
() 		1114014000NRG24090620230127275 09/06/2023 MRS BHAVNABEN PRAVINBHAI PANCHAL 1114014WL006711 MRS BHAVNABEN PRAVINBHAI PANCHAL 00045 BARB0PANDAR 1650 1650 Processed 15/06/2023 2567548899 Mrs. BHAVANABEN PRAVINBHAI PANCHAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
400 KHANPUR GJ-14-014-014-001/7464227
() 		1114014000NRG24090620230132057 09/06/2023 Revaben Ratanabhai Damor 1114014WL006896 Revaben Ratanabhai Damor 00045 BARB0PANDAR 320 320 Processed 15/06/2023 2567549189 DAMOR REVABEN RATNABHAI BANK OF BARODA(606985)
401 KHANPUR GJ-14-014-014-001/7464229
() 		1114014000NRG24090620230132059 09/06/2023 DAMOR MANUBEN RAMESHBHAI 1114014WL006896 DAMOR MANUBEN RAMESHBHAI 00045 BARB0PANDAR 650 650 Processed 15/06/2023 2567549064 Damor Manuben Rameshbhai BANK OF BARODA(606985)
402 KHANPUR GJ-14-014-014-001/7464230
() 		1114014000NRG24090620230127276 09/06/2023 MR SANJAYBHAI DHULABHAI PANCHAL 1114014WL006711 MR SANJAYBHAI DHULABHAI PANCHAL 00045 BARB0PANDAR 1950 1950 Processed 15/06/2023 2567549328 SANJAYKUMAR DHULABHAI PANCHAL BANK OF BARODA(606985)
403 KHANPUR GJ-14-014-014-001/7464232
() 		1114014000NRG24090620230127277 09/06/2023 Mohanbhai Kanjibhai Pateliya 1114014WL006711 Mohanbhai Kanjibhai Pateliya 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549111 Pateliya Mohanbhai BANK OF BARODA(606985)
404 KHANPUR GJ-14-014-014-001/7464232
() 		1114014000NRG24090620230127278 09/06/2023 Sangitaben Mohanbhai Pateliya 1114014WL006711 Sangitaben Mohanbhai Pateliya 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549203 Pateliya Sangitabahen BANK OF BARODA(606985)
405 KHANPUR GJ-14-014-014-001/7464233
() 		1114014000NRG24090620230127279 09/06/2023 Rameshbhai Kanjibhai Pateliya 1114014WL006711 Rameshbhai Kanjibhai Pateliya 00045 BARB0PANDAR 2519 2519 Processed 15/06/2023 2567549029 RAMESHBHAI KANJIBHAI PATELIA BANK OF BARODA(606985)
406 KHANPUR GJ-14-014-014-001/7464239
() 		1114014000NRG24090620230132060 09/06/2023 MR Kalidas Khatubhai Panchal 1114014WL006896 MR Kalidas Khatubhai Panchal 00045 BARB0PANDAR 660 660 Processed 15/06/2023 2567548867 Mr. KALIDAS KHATUBHAI PANCHAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
407 KHANPUR GJ-14-014-014-001/7464241
() 		1114014000NRG24090620230132061 09/06/2023 MRBabubhai Maganbhai Panchal 1114014WL006896 MRBabubhai Maganbhai Panchal 00045 BARB0PANDAR 660 660 Processed 15/06/2023 2567548900 BABU MAGAN PANCHAL BANK OF BARODA(606985)
408 KHANPUR GJ-14-014-014-001/7464243
() 		1114014000NRG24090620230132062 09/06/2023 DAMOR SHAILESHBHAI FULABHAI 1114014WL006896 DAMOR SHAILESHBHAI FULABHAI 00045 BARB0PANDAR 600 600 Processed 15/06/2023 2567549117 DAMOR SHAILESHBHAI FULABHAI BANK OF BARODA(606985)
409 KHANPUR GJ-14-014-014-001/7464247
() 		1114014000NRG24090620230127280 09/06/2023 Pateliya Rajuben Nareshbhsi 1114014WL006711 Pateliya Rajuben Nareshbhsi 00045 BARB0PANDAR 1920 1920 Processed 15/06/2023 2567549057 Pateliya Rajuben Nareshbhai BANK OF BARODA(606985)
410 KHANPUR GJ-14-014-014-001/7464248
() 		1114014000NRG24090620230132063 09/06/2023 SURYABEN BABUBHAI DAMOR 1114014WL006896 SURYABEN BABUBHAI DAMOR 00045 BARB0PANDAR 1320 1320 Processed 15/06/2023 2567549112 DAMOR SURYABEN BABUBHAI BANK OF BARODA(606985)
411 KHANPUR GJ-14-014-014-001/7464250
() 		1114014000NRG24090620230132064 09/06/2023 MR Dhayabhai Dhurabhai Chamar 1114014WL006896 MR Dhayabhai Dhurabhai Chamar 00045 BARB0PANDAR 200 200 Processed 15/06/2023 2567549173 Mr. DAHYABHAI DHULABHAI CHAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
412 KHANPUR GJ-14-014-014-001/7464257
() 		1114014000NRG24090620230132065 09/06/2023 DAMOR LALIBEN ARJUNSINH 1114014WL006896 DAMOR LALIBEN ARJUNSINH 00045 BARB0PANDAR 1320 1320 Processed 15/06/2023 2567548868 Damor Laliben Arjunsinh FINCARE SMALL FINANCE BANK LTD(608304)
413 KHANPUR GJ-14-014-014-001/7464258
() 		1114014000NRG24090620230132066 09/06/2023 Kaliben Kalajibhai Damor 1114014WL006896 Kaliben Kalajibhai Damor 00045 BARB0PANDAR 320 320 Processed 15/06/2023 2567549125 KALIBEN KALAJIBHAI DAMOR. BANK OF BARODA(606985)
414 KHANPUR GJ-14-014-014-001/7464260
() 		1114014000NRG24090620230132067 09/06/2023 Damor Premilaben Manojbhai 1114014WL006896 Damor Premilaben Manojbhai 00045 BARB0PANDAR 2080 2080 Processed 15/06/2023 2567549552 DAMOR PREMILABEN MANOJBHAI BANK OF BARODA(606985)
415 KHANPUR GJ-14-014-014-001/7464263
() 		1114014000NRG24090620230132069 09/06/2023 FULIBEN MUKESHBHAI PANDOR 1114014WL006896 FULIBEN MUKESHBHAI PANDOR 00045 BARB0PANDAR 660 660 Processed 15/06/2023 2567549282 Pandor Fuliben FINCARE SMALL FINANCE BANK LTD(608304)
416 KHANPUR GJ-14-014-014-001/7464271
() 		1114014000NRG24090620230132070 09/06/2023 VASANTBHAI BALUBHAI CHAMAR 1114014WL006896 VASANTBHAI BALUBHAI CHAMAR 00045 BARB0PANDAR 350 350 Processed 15/06/2023 2567549332 Chamar Vasantbhai Balubhai FINO PAYMENTS BANK LTD(608001)
417 KHANPUR GJ-14-014-014-001/7464287
() 		1114014000NRG24090620230132072 09/06/2023 MRS RAMILABEN LALITBHAI PANCHAL 1114014WL006896 MRS RAMILABEN LALITBHAI PANCHAL 00045 BARB0PANDAR 660 660 Processed 15/06/2023 2567549340 RAMILABEN LALITBHAI PANCHAL BANK OF BARODA(606985)
418 KHANPUR GJ-14-014-014-001/7464289
() 		1114014000NRG24090620230132073 09/06/2023 Savitaben Fulabhai Damor 1114014WL006896 Savitaben Fulabhai Damor 00045 BARB0PANDAR 1200 1200 Processed 15/06/2023 2567549174 Damor Savitaben BANK OF BARODA(606985)
419 KHANPUR GJ-14-014-014-001/7464295
() 		1114014000NRG24090620230132075 09/06/2023 MR Isvarbhai Pujabhai Chamar 1114014WL006896 MR Isvarbhai Pujabhai Chamar 00045 BARB0PANDAR 350 350 Processed 15/06/2023 2567549042 ISHWARBHAI PUNJABHAI CHAMAR. BANK OF BARODA(606985)
420 KHANPUR GJ-14-014-014-001/7464296
() 		1114014000NRG24090620230132076 09/06/2023 Jajiben Lalabhai Damor 1114014WL006896 Jajiben Lalabhai Damor 00045 BARB0PANDAR 1356 1356 Processed 15/06/2023 2567549249 DAMOR JAJAMBEN FINCARE SMALL FINANCE BANK LTD(608304)
421 KHANPUR GJ-14-014-014-001/7464297
() 		1114014000NRG24090620230132077 09/06/2023 BHAGVAN MANGAL DAMOR 1114014WL006896 BHAGVAN MANGAL DAMOR 00045 BARB0PANDAR 1356 1356 Processed 15/06/2023 2567549440 Mr. BHAGVANBHAI MANGALBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
422 KHANPUR GJ-14-014-014-001/7464299
() 		1114014000NRG24090620230132078 09/06/2023 Damor Babaliben Manilal 1114014WL006896 Damor Babaliben Manilal 00045 BARB0PANDAR 1356 1356 Processed 15/06/2023 2567548949 Mrs. BABALIBEN MANILAL DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
423 KHANPUR GJ-14-014-014-001/7464300
() 		1114014000NRG24090620230132079 09/06/2023 DAMOR MANJULABEN VIKRAMBHAI 1114014WL006896 DAMOR MANJULABEN VIKRAMBHAI 00045 BARB0PANDAR 650 650 Processed 15/06/2023 2567549209 Damor Manjulaben BANK OF BARODA(606985)
424 KHANPUR GJ-14-014-014-001/7464304
() 		1114014000NRG24090620230132080 09/06/2023 MR Jeshigbhai Koyabhai Damor 1114014WL006896 MR Jeshigbhai Koyabhai Damor 00045 BARB0PANDAR 600 600 Processed 15/06/2023 2567549044 JESINGBHAIKOYABHAI DAMOR. BANK OF BARODA(606985)
425 KHANPUR GJ-14-014-014-001/7464306
() 		1114014000NRG24090620230132081 09/06/2023 RAJIBEN JALUBHAI DAMOR 1114014WL006896 RAJIBEN JALUBHAI DAMOR 00045 BARB0PANDAR 660 660 Processed 15/06/2023 2567549043 LALIBEN ZALUBHAI DAMOR BANK OF BARODA(606985)
426 KHANPUR GJ-14-014-014-001/7464307
() 		1114014000NRG24090620230132082 09/06/2023 DAMOR RAJESHKUMAR RATUBHAI 1114014WL006896 DAMOR RAJESHKUMAR RATUBHAI 00045 BARB0PANDAR 480 480 Processed 15/06/2023 2567549162 DAMOR RAJESHKUMAR RATUBHAI BANK OF BARODA(606985)
427 KHANPUR GJ-14-014-014-001/7464309
() 		1114014000NRG24090620230127283 09/06/2023 TINABEN NARESHBHAI PATELIYA 1114014WL006711 TINABEN NARESHBHAI PATELIYA 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549058 Pateliya Tinaben BANK OF BARODA(606985)
428 KHANPUR GJ-14-014-014-001/7464312
() 		1114014000NRG24090620230132084 09/06/2023 PARAMARRADHABEN RAJESHKUMAR 1114014WL006896 PARAMARRADHABEN RAJESHKUMAR 00045 BARB0PANDAR 100 100 Processed 15/06/2023 2567549424 Mrs. RADHABEN RAJESHKUMAR PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
429 KHANPUR GJ-14-014-014-001/7464314
() 		1114014000NRG24090620230132085 09/06/2023 MAKVANA MANJULABEN ARVINDBHAI 1114014WL006896 MAKVANA MANJULABEN ARVINDBHAI 00045 BARB0PANDAR 455 455 Processed 15/06/2023 2567549050 Makavana Manjulaben Arvindbhai BANK OF BARODA(606985)
430 KHANPUR GJ-14-014-014-001/7464324
() 		1114014000NRG24090620230132086 09/06/2023 HIRENKUMAR MORARBHAI CHAVADA 1114014WL006896 HIRENKUMAR MORARBHAI CHAVADA 00045 BARB0PANDAR 540 540 Processed 15/06/2023 2567548989 HIRENKUMAR MORAR CHAVADA BANK OF BARODA(606985)
431 KHANPUR GJ-14-014-014-001/7464328
() 		1114014000NRG24090620230127284 09/06/2023 SOMIBEN RAMESHBHAI DAMOR 1114014WL006711 SOMIBEN RAMESHBHAI DAMOR 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549191 SOMIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
432 KHANPUR GJ-14-014-014-001/7464329
() 		1114014000NRG24090620230132087 09/06/2023 DAMOR DIPAKKUMAR AMARABHAI 1114014WL006896 DAMOR DIPAKKUMAR AMARABHAI 00045 BARB0PANDAR 1342 1342 Processed 15/06/2023 2567549056 DIPAKKUMAR A DAMOR BANK OF BARODA(606985)
433 KHANPUR GJ-14-014-014-001/7464332
() 		1114014000NRG24090620230127285 09/06/2023 PANDOR MANGALBHAI JESINGBHAI 1114014WL006711 PANDOR MANGALBHAI JESINGBHAI 00045 BARB0PANDAR 1650 1650 Processed 15/06/2023 2567549256 PANDOR MANGALBHAI JESINGBHAI BANK OF BARODA(606985)
434 KHANPUR GJ-14-014-014-001/7464333
() 		1114014000NRG24090620230127286 09/06/2023 PATELIYA MANGUBEN RAMESHBHAI 1114014WL006711 PATELIYA MANGUBEN RAMESHBHAI 00045 BARB0PANDAR 1650 1650 Processed 15/06/2023 2567549428 PATELIYA MANGUBAHEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
435 KHANPUR GJ-14-014-014-001/7464335
() 		1114014000NRG24090620230132088 09/06/2023 SURPALSINH LAXMANBHAI DAMOR 1114014WL006896 SURPALSINH LAXMANBHAI DAMOR 00045 BARB0PANDAR 320 320 Processed 15/06/2023 2567549163 Damor Surpalsinh BANK OF BARODA(606985)
436 KHANPUR GJ-14-014-014-001/7464339
() 		1114014000NRG24090620230132089 09/06/2023 AMARATBHAI RAMANBHAI DAMOR 1114014WL006896 AMARATBHAI RAMANBHAI DAMOR 00045 BARB0PANDAR 720 720 Processed 15/06/2023 2567549165 DAMOR AMRATBHAI RAMANBHAI BANK OF BARODA(606985)
437 KHANPUR GJ-14-014-014-001/7464341
() 		1114014000NRG24090620230132090 09/06/2023 MR MOTIBHAI NANABHAI DAMOR 1114014WL006896 MR MOTIBHAI NANABHAI DAMOR 00045 BARB0PANDAR 660 660 Processed 15/06/2023 2567549395 Mr. MOTIBHAI NANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
438 KHANPUR GJ-14-014-014-001/7464347
() 		1114014000NRG24090620230127289 09/06/2023 GANGABEN SANABHA PANDORI 1114014WL006711 GANGABEN SANABHA PANDORI 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549287 GANGABEN SHANABHAI PANDOR BANK OF BARODA(606985)
439 KHANPUR GJ-14-014-014-001/7464347
() 		1114014000NRG24090620230127290 09/06/2023 SANABHAI AMATABHAI PANDOR 1114014WL006711 SANABHAI AMATABHAI PANDOR 00045 BARB0PANDAR 1920 1920 Processed 15/06/2023 2567549154 Mr. SHANABHAI HEMTABHAI PANDOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
440 KHANPUR GJ-14-014-014-001/7464350
() 		1114014000NRG24090620230132091 09/06/2023 MRS GALIBEN RAMANBHAI DAMOR 1114014WL006896 MRS GALIBEN RAMANBHAI DAMOR 00045 BARB0PANDAR 1215 1215 Processed 15/06/2023 2567549192 Damor Galiben FINCARE SMALL FINANCE BANK LTD(608304)
441 KHANPUR GJ-14-014-014-001/7464351
() 		1114014000NRG24090620230132092 09/06/2023 MRS DIVALIBEN VALJIBHAI DAMOR 1114014WL006896 MRS DIVALIBEN VALJIBHAI DAMOR 00045 BARB0PANDAR 1250 1250 Processed 15/06/2023 2567549164 Damor Diwaliben BANK OF BARODA(606985)
442 KHANPUR GJ-14-014-014-001/7464356
() 		1114014000NRG24090620230132093 09/06/2023 DAMOR GITABEN NARESHBHAI 1114014WL006896 DAMOR GITABEN NARESHBHAI 00045 BARB0PANDAR 2080 2080 Processed 15/06/2023 2567549217 DAMOR GITABEN NARESHBHAI BANK OF BARODA(606985)
443 KHANPUR GJ-14-014-014-001/7464360
() 		1114014000NRG24090620230127292 09/06/2023 PATELIYA DILIPBHAI DHULABHAI 1114014WL006711 PATELIYA DILIPBHAI DHULABHAI 00045 BARB0PANDAR 1920 1920 Processed 15/06/2023 2567549113 PATELIYA DILIPBHAI DHULABHAI HDFC BANK LTD(607152)
444 KHANPUR GJ-14-014-014-001/7464360
() 		1114014000NRG24090620230127291 09/06/2023 SURAJBEN DHULABHA PATELIYA 1114014WL006711 SURAJBEN DHULABHA PATELIYA 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549286 PATELIYASURAJBEN FINCARE SMALL FINANCE BANK LTD(608304)
445 KHANPUR GJ-14-014-014-001/7464367
() 		1114014000NRG24090620230127293 09/06/2023 PATELIYA RAJUBHAI MOHANBHAI 1114014WL006711 PATELIYA RAJUBHAI MOHANBHAI 00045 BARB0PANDAR 180 180 Processed 15/06/2023 2567549296 PATELIYA RAJUBHAI MOHANBHAI BANK OF BARODA(606985)
446 KHANPUR GJ-14-014-014-001/7464370
() 		1114014000NRG24090620230132094 09/06/2023 MR BHATHIBHAI DHULABHAI DAMOR 1114014WL006896 MR BHATHIBHAI DHULABHAI DAMOR 00045 BARB0PANDAR 1342 1342 Processed 15/06/2023 2567549045 Mr. BHATHIBHAI DHULABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
447 KHANPUR GJ-14-014-014-001/7464371
() 		1114014000NRG24090620230127294 09/06/2023 MR ARJANBHAI KALUBHAI PATELIYA 1114014WL006711 MR ARJANBHAI KALUBHAI PATELIYA 00045 BARB0PANDAR 1920 1920 Processed 15/06/2023 2567549394 ARJANBHAI KALUBHAI PATELIYA BANK OF BARODA(606985)
448 KHANPUR GJ-14-014-014-001/7464375
() 		1114014000NRG24090620230127295 09/06/2023 MR GALABHAI KALJIBHAI DAMOR 1114014WL006711 MR GALABHAI KALJIBHAI DAMOR 00045 BARB0PANDAR 1950 1950 Processed 15/06/2023 2567549190 GALA KALJIBHAI DAMOR BANK OF BARODA(606985)
449 KHANPUR GJ-14-014-014-001/7464386
() 		1114014000NRG24090620230127296 09/06/2023 PATELIYA RAMESHBHAI GAMABHAI 1114014WL006711 PATELIYA RAMESHBHAI GAMABHAI 00045 BARB0PANDAR 1920 1920 Processed 15/06/2023 2567549250 PATELIYA RAMESHBHAI GAMABHAI BANK OF BARODA(606985)
450 KHANPUR GJ-14-014-014-001/7464386
() 		1114014000NRG24090620230127297 09/06/2023 PATELIYA SHARDABEN RAMESHBHAI 1114014WL006711 PATELIYA SHARDABEN RAMESHBHAI 00045 BARB0PANDAR 1920 1920 Processed 15/06/2023 2567549254 PATELIYA SHARDABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
451 KHANPUR GJ-14-014-014-001/7464387
() 		1114014000NRG24090620230127298 09/06/2023 MRS MANJULABEN KANUBHAI PATELIYA 1114014WL006711 MRS MANJULABEN KANUBHAI PATELIYA 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549289 MANJULABEN KANUBHAI PATELIYA BANK OF BARODA(606985)
452 KHANPUR GJ-14-014-014-001/7464387
() 		1114014000NRG24090620230127299 09/06/2023 PATELIYA KANUBHAI KHATUBHAI 1114014WL006711 PATELIYA KANUBHAI KHATUBHAI 00045 BARB0PANDAR 1200 1200 Processed 15/06/2023 2567549330 KANUBHAI KHATUBHAI PATELIA BANK OF BARODA(606985)
453 KHANPUR GJ-14-014-014-001/7472810
() 		1114014000NRG24090620230127300 09/06/2023 Radhaben Bharatbhai Pateliya 1114014WL006711 Radhaben Bharatbhai Pateliya 00045 BARB0PANDAR 1944 1944 Processed 15/06/2023 2567549322 PATELIYA RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
454 KHANPUR GJ-14-014-014-001/7472811
() 		1114014000NRG24090620230132096 09/06/2023 Hirabhai Shanabhai Damor 1114014WL006896 Hirabhai Shanabhai Damor 00045 BARB0PANDAR 660 660 Processed 15/06/2023 2567549175 HEERABHAI SHANABHAI DAMOR BANK OF BARODA(606985)
455 KHANPUR GJ-14-014-014-001/7472812
() 		1114014000NRG24090620230132097 09/06/2023 SHANTABEN RAMESHBHAI DAMOR 1114014WL006896 SHANTABEN RAMESHBHAI DAMOR 00045 BARB0PANDAR 600 600 Processed 15/06/2023 2567549072 DAMOR SHANTABEN RAMESHBHAI BANK OF BARODA(606985)
456 KHANPUR GJ-14-014-014-001/7472813
() 		1114014000NRG24090620230132098 09/06/2023 MR BHATHIBHAI TAKHABHAI DAMOR 1114014WL006896 MR BHATHIBHAI TAKHABHAI DAMOR 00045 BARB0PANDAR 600 600 Processed 15/06/2023 2567549193 BHATHIBHAI TAKHABHAI DAMOR. BANK OF BARODA(606985)
457 KHANPUR GJ-14-014-014-001/7472821
() 		1114014000NRG24090620230127301 09/06/2023 RAKESHBHAI KODARBHAI PATELIYA 1114014WL006711 RAKESHBHAI KODARBHAI PATELIYA 00045 BARB0PANDAR 1680 1680 Processed 15/06/2023 2567549326 RAKESHBHAI KODARBHAI PATELIYA BANK OF BARODA(606985)
458 KHANPUR GJ-14-014-014-001/7472822
() 		1114014000NRG24090620230127302 09/06/2023 CHAMAR LALABHAI LEBABHAI 1114014WL006711 CHAMAR LALABHAI LEBABHAI 00045 BARB0PANDAR 600 600 Processed 15/06/2023 2567549070 CHAMAR LALABHAI LEBABHAI BANK OF BARODA(606985)
459 KHANPUR GJ-14-014-014-001/7472856
() 		1114014000NRG24090620230127304 09/06/2023 MR BHARATBHAI KALABHAI PATELIYA 1114014WL006711 MR BHARATBHAI KALABHAI PATELIYA 00045 BARB0PANDAR 1920 1920 Processed 15/06/2023 2567549090 Mr. BHARATBHAI KALABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
460 KHANPUR GJ-14-014-014-001/7472865
() 		1114014000NRG24090620230132100 09/06/2023 MR AMARABHAI PUJABHAI CHAMAR 1114014WL006896 MR AMARABHAI PUJABHAI CHAMAR 00045 BARB0PANDAR 600 600 Processed 15/06/2023 2567549271 AMRABHAI PUJABHAI CHAMAR BANK OF BARODA(606985)
461 KHANPUR GJ-14-014-014-001/7472872
() 		1114014000NRG24090620230132101 09/06/2023 MR KAMABHAI DHANABHAI DAMOR 1114014WL006896 MR KAMABHAI DHANABHAI DAMOR 00045 BARB0PANDAR 715 715 Processed 15/06/2023 2567549084 Mr. KAMABHAI DHANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
462 KHANPUR GJ-14-014-014-001/7472877
() 		1114014000NRG24090620230127306 09/06/2023 Pateliya Dhulabhai 1114014WL006711 Pateliya Dhulabhai 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549205 Pateliya Dhulabhai BANK OF BARODA(606985)
463 KHANPUR GJ-14-014-014-001/7472882
() 		1114014000NRG24090620230132102 09/06/2023 DAMOR BABUBHAI MANGALBHAI 1114014WL006896 DAMOR BABUBHAI MANGALBHAI 00045 BARB0PANDAR 715 715 Processed 15/06/2023 2567549009 Damor Babubhai BANK OF BARODA(606985)
464 KHANPUR GJ-14-014-014-001/7472883
() 		1114014000NRG24090620230127307 09/06/2023 DAMOR RAMESHBHAI SOMABHAI 1114014WL006711 DAMOR RAMESHBHAI SOMABHAI 00045 BARB0PANDAR 750 750 Processed 15/06/2023 2567549048 Damor Rameshbhai Somabhai BANK OF BARODA(606985)
465 KHANPUR GJ-14-014-014-001/7472884
() 		1114014000NRG24090620230127308 09/06/2023 BHAYLABHAI SOMABHAI DAMOR 1114014WL006711 BHAYLABHAI SOMABHAI DAMOR 00045 BARB0PANDAR 900 900 Processed 15/06/2023 2567549062 Damor Bhayalabhai Somabhai BANK OF BARODA(606985)
466 KHANPUR GJ-14-014-014-001/7472888
() 		1114014000NRG24090620230132103 09/06/2023 MRS SUKHIBEN RAMESHBHAI DAMOR 1114014WL006896 MRS SUKHIBEN RAMESHBHAI DAMOR 00045 BARB0PANDAR 400 400 Processed 15/06/2023 2567549290 SUKHIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
467 KHANPUR GJ-14-014-014-001/7472998
() 		1114014000NRG24090620230127309 09/06/2023 MRS MAMATABEN RAJUKUMAR PANCHAL 1114014WL006711 MRS MAMATABEN RAJUKUMAR PANCHAL 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549327 Panchal Mamataben BANK OF BARODA(606985)
468 KHANPUR GJ-14-014-014-001/7472999
() 		1114014000NRG24090620230132105 09/06/2023 MRS PUJIBEN CHATRABHAI DAMOR 1114014WL006896 MRS PUJIBEN CHATRABHAI DAMOR 00045 BARB0PANDAR 600 600 Processed 15/06/2023 2567549156 Damor Pujabahen BANK OF BARODA(606985)
469 KHANPUR GJ-14-014-014-001/7473000
() 		1114014000NRG24090620230132106 09/06/2023 LALABHAI DHULABHAI PANCHAL 1114014WL006896 LALABHAI DHULABHAI PANCHAL 00045 BARB0PANDAR 1870 1870 Processed 15/06/2023 2567549325 LALABHAI DHULABHAI PANCHAL BANK OF BARODA(606985)
470 KHANPUR GJ-14-014-014-001/7473000
() 		1114014000NRG24090620230127310 09/06/2023 MRS USHABEN LALABHAI PANCHAL 1114014WL006711 MRS USHABEN LALABHAI PANCHAL 00045 BARB0PANDAR 1950 1950 Processed 15/06/2023 2567548898 USHA LALA PANCHAL BANK OF BARODA(606985)
471 KHANPUR GJ-14-014-014-001/7473003
() 		1114014000NRG24090620230132108 09/06/2023 MANGALBHAI RUPABHAI PATELIYA 1114014WL006896 MANGALBHAI RUPABHAI PATELIYA 00045 BARB0PANDAR 1280 1280 Processed 15/06/2023 2567549211 Pateliya Mangalbhai BANK OF BARODA(606985)
472 KHANPUR GJ-14-014-014-001/7473004
() 		1114014000NRG24090620230132109 09/06/2023 MR RAMANBHAI PUJABHAI CHAMAR 1114014WL006896 MR RAMANBHAI PUJABHAI CHAMAR 00045 BARB0PANDAR 320 320 Processed 15/06/2023 2567549027 RAMANBHAI PUJABHAI CHAMAR BANK OF BARODA(606985)
473 KHANPUR GJ-14-014-014-001/7473008
() 		1114014000NRG24090620230127311 09/06/2023 MR MANABHAI LADUBHAI PATELIYA 1114014WL006711 MR MANABHAI LADUBHAI PATELIYA 00045 BARB0PANDAR 1920 1920 Processed 15/06/2023 2567549007 Pateliya Manabhai Ladubhai BANK OF BARODA(606985)
474 KHANPUR GJ-14-014-014-001/7473010
() 		1114014000NRG24090620230132110 09/06/2023 MRS MANGUBEN SHAILESHKUMAR DAMOR 1114014WL006896 MRS MANGUBEN SHAILESHKUMAR DAMOR 00045 BARB0PANDAR 1375 1375 Processed 15/06/2023 2567549421 Damor Manguben Shaileshkumar FINCARE SMALL FINANCE BANK LTD(608304)
475 KHANPUR GJ-14-014-014-001/7473011
() 		1114014000NRG24090620230127312 09/06/2023 MRS USHABEN SURESHBHAI PANCHAL 1114014WL006711 MRS USHABEN SURESHBHAI PANCHAL 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549380 USHABEN SURESHBHAI PANCHAL BANK OF BARODA(606985)
476 KHANPUR GJ-14-014-014-001/7473012
() 		1114014000NRG24090620230127313 09/06/2023 PANCHAL VIRENKUMAR PUJABHAI 1114014WL006711 PANCHAL VIRENKUMAR PUJABHAI 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567548948 PANCHAL VIRENKUMAR PUJABHAI BANK OF BARODA(606985)
477 KHANPUR GJ-14-014-014-001/7473014
() 		1114014000NRG24090620230127315 09/06/2023 MRS SOMIBEN JETHABHAI MALIVAD 1114014WL006711 MRS SOMIBEN JETHABHAI MALIVAD 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549333 Mrs. SOMIBEN JETHABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
478 KHANPUR GJ-14-014-014-001/7473016
() 		1114014000NRG24090620230132113 09/06/2023 MALIVAD RAMABEN KALUBHAI 1114014WL006896 MALIVAD RAMABEN KALUBHAI 00045 BARB0PANDAR 1344 1344 Processed 15/06/2023 2567549004 Malivad Ramaben BANK OF BARODA(606985)
479 KHANPUR GJ-14-014-014-001/7473017
() 		1114014000NRG24090620230132114 09/06/2023 DAMOR AMARABHAI SHANABHAI 1114014WL006896 DAMOR AMARABHAI SHANABHAI 00045 BARB0PANDAR 660 660 Processed 15/06/2023 2567549386 AMRABHAI SHANABHAI DAMOR BANK OF BARODA(606985)
480 KHANPUR GJ-14-014-014-001/7473018
() 		1114014000NRG24090620230127316 09/06/2023 PRAVINKUMAR BALVANTSING MALIVAD 1114014WL006711 PRAVINKUMAR BALVANTSING MALIVAD 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549345 PRAVINKUMAR BALVANTSINH MALIVAD BANK OF BARODA(606985)
481 KHANPUR GJ-14-014-014-001/7473019
() 		1114014000NRG24090620230132115 09/06/2023 DAMOR JIGAR VAGABHAI 1114014WL006896 DAMOR JIGAR VAGABHAI 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549223 JIGAR VAGAJIBHAI DAMOR BANK OF BARODA(606985)
482 KHANPUR GJ-14-014-014-001/7473021
() 		1114014000NRG24090620230132116 09/06/2023 Damor Rameshbhai 1114014WL006896 Damor Rameshbhai 00045 BARB0PANDAR 540 540 Processed 15/06/2023 2567549047 Damor Rameshbhai BANK OF BARODA(606985)
483 KHANPUR GJ-14-014-014-001/7473022
() 		1114014000NRG24090620230127317 09/06/2023 DAMOR UDABHAI KALUBHAI 1114014WL006711 DAMOR UDABHAI KALUBHAI 00045 BARB0PANDAR 1700 1700 Processed 15/06/2023 2567549210 DAMOR UDABHAI KALUBHAI BANK OF BARODA(606985)
484 KHANPUR GJ-14-014-014-001/7473023
() 		1114014000NRG24090620230127318 09/06/2023 RAMANBHAI MASURBHAI DAMOR 1114014WL006711 RAMANBHAI MASURBHAI DAMOR 00045 BARB0PANDAR 1120 1120 Processed 15/06/2023 2567549026 Mr. RAMANBHAI MASURBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
485 KHANPUR GJ-14-014-014-001/7473024
() 		1114014000NRG24090620230127319 09/06/2023 Pateliya Mukeshbhai bhemabhai 1114014WL006711 Pateliya Mukeshbhai bhemabhai 00045 BARB0PANDAR 1700 1700 Processed 15/06/2023 2567549103 Pateliya Mukeshbhai BANK OF BARODA(606985)
486 KHANPUR GJ-14-014-014-001/7473028
() 		1114014000NRG24090620230127320 09/06/2023 PATELIYA MADHUBEN RAYSHINGBHAI 1114014WL006711 PATELIYA MADHUBEN RAYSHINGBHAI 00045 BARB0PANDAR 1920 1920 Processed 15/06/2023 2567549008 Pateliya Madhuben Raysingbhai BANK OF BARODA(606985)
487 KHANPUR GJ-14-014-014-001/7473029
() 		1114014000NRG24090620230127321 09/06/2023 PATELIYA BHAYABHAI JALUBHAI 1114014WL006711 PATELIYA BHAYABHAI JALUBHAI 00045 BARB0PANDAR 1920 1920 Processed 15/06/2023 2567549096 PATELIYA BHAYABHAI JALUBHAI BANK OF BARODA(606985)
488 KHANPUR GJ-14-014-014-001/7473029
() 		1114014000NRG24090620230127322 09/06/2023 PATELIYA RADHABEN RAMESHBHAI 1114014WL006711 PATELIYA RADHABEN RAMESHBHAI 00045 BARB0PANDAR 1920 1920 Processed 15/06/2023 2567549068 PATELIYA RADHABEN RAMESHBHAI BANK OF BARODA(606985)
489 KHANPUR GJ-14-014-014-001/7473031
() 		1114014000NRG24090620230127323 09/06/2023 PATELIYA KANUBHAI BABUBHAI 1114014WL006711 PATELIYA KANUBHAI BABUBHAI 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549099 Pateliya Kanubhai BANK OF BARODA(606985)
490 KHANPUR GJ-14-014-014-001/7473034
() 		1114014000NRG24090620230132117 09/06/2023 VADI RAMANBHAI RUPABHAI 1114014WL006896 VADI RAMANBHAI RUPABHAI 00045 BARB0PANDAR 540 540 Processed 15/06/2023 2567549246 VADI RAMANBHAI RUPABHAI BANK OF BARODA(606985)
491 KHANPUR GJ-14-014-014-001/7473035
() 		1114014000NRG24090620230127324 09/06/2023 PATELIYA RAMILABEN ARVINDBHAI 1114014WL006711 PATELIYA RAMILABEN ARVINDBHAI 00045 BARB0PANDAR 1280 1280 Processed 15/06/2023 2567549423 RAMILABEN ARVINDBHAI PATELIYA BANK OF BARODA(606985)
492 KHANPUR GJ-14-014-014-001/7473036
() 		1114014000NRG24090620230132119 09/06/2023 Panchal Priyankaben Hirenbhai 1114014WL006896 Panchal Priyankaben Hirenbhai 00045 BARB0PANDAR 1344 1344 Processed 15/06/2023 2567549310 Panchal Priyankaben Hirenbhai BANK OF BARODA(606985)
493 KHANPUR GJ-14-014-014-001/7473040
() 		1114014000NRG24090620230127325 09/06/2023 PATELIYA MANISHABEN MANABHAI 1114014WL006711 PATELIYA MANISHABEN MANABHAI 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567548996 Pateliya Manishaben Manabhai BANK OF BARODA(606985)
494 KHANPUR GJ-14-014-014-001/7473041
() 		1114014000NRG24090620230127326 09/06/2023 DAMOR MANGALSINH JESHINGBHAI 1114014WL006711 DAMOR MANGALSINH JESHINGBHAI 00045 BARB0PANDAR 1920 1920 Processed 15/06/2023 2567549212 Damor Mangalsinh BANK OF BARODA(606985)
495 KHANPUR GJ-14-014-014-001/7473043
() 		1114014000NRG24090620230132121 09/06/2023 PANDOR SUKHABHAI NANABHAI 1114014WL006896 PANDOR SUKHABHAI NANABHAI 00045 BARB0PANDAR 1320 1320 Processed 15/06/2023 2567549247 PANDOR SUKHABHAI NANABHAI BANK OF BARODA(606985)
496 KHANPUR GJ-14-014-014-001/7473045
() 		1114014000NRG24090620230132123 09/06/2023 CHAMAR SAPNABEN LALABHAI 1114014WL006896 CHAMAR SAPNABEN LALABHAI 00045 BARB0PANDAR 400 400 Processed 15/06/2023 2567549066 CHAMAR SAPNABEN LALABHAI BANK OF BARODA(606985)
497 KHANPUR GJ-14-014-014-001/7473046
() 		1114014000NRG24090620230127327 09/06/2023 PANDOR RAMSINH BHEMABHAI 1114014WL006711 PANDOR RAMSINH BHEMABHAI 00045 BARB0PANDAR 1050 1050 Processed 15/06/2023 2567549255 PANDOR RAMSINH BHEMABHAI PUNJAB NATIONAL BANK(508568)
498 KHANPUR GJ-14-014-014-001/7473047
() 		1114014000NRG24090620230127329 09/06/2023 MALIVAD PARVATBHAI RATNABHAI 1114014WL006711 MALIVAD PARVATBHAI RATNABHAI 00045 BARB0PANDAR 1920 1920 Processed 15/06/2023 2567549252 MALIVAD PARVATBHAI RATNABHAI BANK OF BARODA(606985)
499 KHANPUR GJ-14-014-014-001/7473047
() 		1114014000NRG24090620230127328 09/06/2023 MALIVAD SAVITABEN PARVATBHAI 1114014WL006711 MALIVAD SAVITABEN PARVATBHAI 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549251 MALIVAD SAVITABEN PARVATBHAI BANK OF BARODA(606985)
500 KHANPUR GJ-14-014-014-001/7473048
() 		1114014000NRG24090620230127330 09/06/2023 PATELIYA LALABHAI NANABHAI 1114014WL006711 PATELIYA LALABHAI NANABHAI 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567548998 PATELIYA LALABHAI NANABHAI BANK OF BARODA(606985)
501 KHANPUR GJ-14-014-014-001/7473049
() 		1114014000NRG24090620230132124 09/06/2023 DAMOR JAGDISHBHAI BHATHIBHAI 1114014WL006896 DAMOR JAGDISHBHAI BHATHIBHAI 00045 BARB0PANDAR 1344 1344 Processed 15/06/2023 2567549170 Mr. JAGDISHBHAI BHATHIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
502 KHANPUR GJ-14-014-014-001/7473050
() 		1114014000NRG24090620230127331 09/06/2023 MALIVAD SUNILBHAI MANGALBHAI 1114014WL006711 MALIVAD SUNILBHAI MANGALBHAI 00045 BARB0PANDAR 2748 2748 Processed 15/06/2023 2567549055 Malivad Sunilbhai BANK OF BARODA(606985)
503 KHANPUR GJ-14-014-014-001/7473054
() 		1114014000NRG24090620230127333 09/06/2023 PATELIYA BHARATIBEN BHALABHAI 1114014WL006711 PATELIYA BHARATIBEN BHALABHAI 00045 BARB0PANDAR 1760 1760 Processed 15/06/2023 2567549267 Pateliya Bharatiben BANK OF BARODA(606985)
504 KHANPUR GJ-14-014-014-001/7473059
() 		1114014000NRG24090620230132126 09/06/2023 CHAMAR SONIBEN BALABHAI 1114014WL006896 CHAMAR SONIBEN BALABHAI 00045 BARB0PANDAR 490 490 Processed 15/06/2023 2567549059 CHAMAR SONIBEN BALABHAI BANK OF BARODA(606985)
505 KHANPUR GJ-14-014-014-001/7473060
() 		1114014000NRG24090620230127334 09/06/2023 DAMOR RANJITBHAI HAJURBHAI 1114014WL006711 DAMOR RANJITBHAI HAJURBHAI 00045 BARB0PANDAR 1440 1440 Processed 15/06/2023 2567549253 DAMOR RANJITBHAI HAJURBHAI BANK OF BARODA(606985)
506 KHANPUR GJ-14-014-014-001/7473063
() 		1114014000NRG24090620230132127 09/06/2023 DAMOR KANTIBHAI LAXMANBHAI 1114014WL006896 DAMOR KANTIBHAI LAXMANBHAI 00045 BARB0PANDAR 600 600 Processed 15/06/2023 2567549437 KANTIBHAI LAXMAN DAMOR BANK OF BARODA(606985)
507 KHANPUR GJ-14-014-014-001/747330
() 		1114014000NRG24090620230127336 09/06/2023 PATELIYA MANJULABEN KALUBHAI 1114014WL006711 PATELIYA MANJULABEN KALUBHAI 00045 BARB0PANDAR 1920 1920 Processed 15/06/2023 2567549304 PATELIYA MANJULABEN KALUBHAI BANK OF BARODA(606985)
508 KHANPUR GJ-14-014-016-001/1741450
() 		1114014000NRG24090620230132138 09/06/2023 Malivad Bhagavanbhai Saburbhai 1114014WL006897 Malivad Bhagavanbhai Saburbhai 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549182 BHAGWANBHAI SABURBHAI MALIWAD BANK OF BARODA(606985)
509 KHANPUR GJ-14-014-016-001/1741453
() 		1114014000NRG24090620230132140 09/06/2023 MOHANBHAI MASURBHAI KATARA 1114014WL006897 MOHANBHAI MASURBHAI KATARA 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549181 MOHANBHAI MASURBHAI KATARA BANK OF BARODA(606985)
510 KHANPUR GJ-14-014-016-001/7465466
() 		1114014000NRG24090620230132142 09/06/2023 Babubhai Ramanbhai Katara 1114014WL006897 Babubhai Ramanbhai Katara 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549144 Mr. BABUBHAI RAMANBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
511 KHANPUR GJ-14-014-016-001/7465466
() 		1114014000NRG24090620230132143 09/06/2023 Baluben Babubhai Katara 1114014WL006897 Baluben Babubhai Katara 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549145 BALUBEN BUBUBHAI KATARA BANK OF BARODA(606985)
512 KHANPUR GJ-14-014-016-001/7465473
() 		1114014000NRG24090620230132146 09/06/2023 Amariben Dhurabhai Malivad 1114014WL006897 Amariben Dhurabhai Malivad 00045 BARB0PANDAR 2080 2080 Processed 15/06/2023 2567549010 Malivad Amariben BANK OF BARODA(606985)
513 KHANPUR GJ-14-014-016-001/7465480
() 		1114014000NRG24090620230132149 09/06/2023 ISHAVAR BHAI LALUBHAI RAVAT 1114014WL006897 ISHAVAR BHAI LALUBHAI RAVAT 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549438 ISHVAR LALA RAVAT BANK OF BARODA(606985)
514 KHANPUR GJ-14-014-016-001/7465482
() 		1114014000NRG24090620230132150 09/06/2023 KANKUBEN BAPUBHAI RAVAT 1114014WL006897 KANKUBEN BAPUBHAI RAVAT 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549336 RAVAT KANKUBEN BANK OF BARODA(606985)
515 KHANPUR GJ-14-014-016-001/77695278
() 		1114014000NRG24090620230132153 09/06/2023 SOMABHAI DHULABHAI MALIVAD 1114014WL006897 SOMABHAI DHULABHAI MALIVAD 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549342 SOMABHAI DHULABHAI MALIWAD BANK OF BARODA(606985)
516 KHANPUR GJ-14-014-016-001/77695329
() 		1114014000NRG24090620230132154 09/06/2023 REVABHAI PREMABHAI KATARA 1114014WL006897 REVABHAI PREMABHAI KATARA 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549439 REVA PRAMA KATARA BANK OF BARODA(606985)
517 KHANPUR GJ-14-014-016-002/7466479
() 		1114014000NRG24090620230132157 09/06/2023 JIVABHAI RUPABHAI DAMOR 1114014WL006897 JIVABHAI RUPABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549077 JIVABHAI RUPABHAI DAMOR.. BANK OF BARODA(606985)
518 KHANPUR GJ-14-014-016-002/7466487
() 		1114014000NRG24090620230132158 09/06/2023 MR DHIRABHAI JESINGBHAI DAMOR 1114014WL006897 MR DHIRABHAI JESINGBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549176 DHIRABHAI JESINGBHAI DAMOR BANK OF BARODA(606985)
519 KHANPUR GJ-14-014-016-002/7466521
() 		1114014000NRG24090620230132159 09/06/2023 NATHABHAI BHURABHAI DAMOR 1114014WL006897 NATHABHAI BHURABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549343 NATHABHAI BHAURABHAI DAMOR BANK OF BARODA(606985)
520 KHANPUR GJ-14-014-016-002/7466612
() 		1114014000NRG24090620230132160 09/06/2023 Damor Laxamanbhai Arjanbhai 1114014WL006897 Damor Laxamanbhai Arjanbhai 00045 BARB0PANDAR 1500 1500 Processed 15/06/2023 2567549180 LAXAMANBHAI ARJANBHAI DAMOR. BANK OF BARODA(606985)
521 KHANPUR GJ-14-014-016-002/7466619
() 		1114014000NRG24090620230132161 09/06/2023 BENIBEN RAMANBHAI DAMOR 1114014WL006897 BENIBEN RAMANBHAI DAMOR 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549274 BENIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
522 KHANPUR GJ-14-014-016-002/7466630
() 		1114014000NRG24090620230132162 09/06/2023 Pagi Laxamanbhai Amarabhai 1114014WL006897 Pagi Laxamanbhai Amarabhai 00045 BARB0PANDAR 1500 1500 Processed 15/06/2023 2567549177 LAKSHMANBHAI AMRABHAI PAGI BANK OF BARODA(606985)
523 KHANPUR GJ-14-014-016-002/7466663
() 		1114014000NRG24090620230132163 09/06/2023 Damor Shardaben Rameshbhai 1114014WL006897 Damor Shardaben Rameshbhai 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549229 SHARDABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
524 KHANPUR GJ-14-014-016-002/7466664
() 		1114014000NRG24090620230132165 09/06/2023 KANKABHAI BHURABHAI RAVAT 1114014WL006897 KANKABHAI BHURABHAI RAVAT 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549260 RAVAT KANKABHAI BHURABHAI BANK OF BARODA(606985)
525 KHANPUR GJ-14-014-016-002/7471169
() 		1114014000NRG24090620230132169 09/06/2023 SHIVABHAI VALABHAI RAVAT 1114014WL006897 SHIVABHAI VALABHAI RAVAT 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549323 SHIVABHAI VALABHAI RAVAT BANK OF BARODA(606985)
526 KHANPUR GJ-14-014-016-002/7471174
() 		1114014000NRG24090620230132170 09/06/2023 Gordhanbhai Moghabhai Ravat 1114014WL006897 Gordhanbhai Moghabhai Ravat 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549126 GORDHANBHAI MONDHABHAI RAVAT BANK OF BARODA(606985)
527 KHANPUR GJ-14-014-016-002/77695117
() 		1114014000NRG24090620230132171 09/06/2023 Damor Bhurahai Udabhai 1114014WL006897 Damor Bhurahai Udabhai 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549095 BHURABHAI UDABHAI DAMOR BANK OF BARODA(606985)
528 KHANPUR GJ-14-014-016-002/77695117
() 		1114014000NRG24090620230132172 09/06/2023 LALIBEN BHURABHAI DAMOR 1114014WL006897 LALIBEN BHURABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549121 Damor Laliben BANK OF BARODA(606985)
529 KHANPUR GJ-14-014-016-002/77695126
() 		1114014000NRG24090620230132173 09/06/2023 SOMIBEN KALUBHAI DAMOR 1114014WL006897 SOMIBEN KALUBHAI DAMOR 00045 BARB0PANDAR 2080 2080 Processed 15/06/2023 2567549283 SOMIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
530 KHANPUR GJ-14-014-016-002/77695225
() 		1114014000NRG24090620230132174 09/06/2023 PRTAPBHAI JAVANBHAI DAMOR 1114014WL006897 PRTAPBHAI JAVANBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549092 PRATAPBHAI JAWANBHAI DAMOR BANK OF BARODA(606985)
531 KHANPUR GJ-14-014-016-002/77695228
() 		1114014000NRG24090620230132175 09/06/2023 JESHINGBHAI KALUBHAI DAMOR 1114014WL006897 JESHINGBHAI KALUBHAI DAMOR 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549179 JESINGBHAI KALUBHAI DMAOR BANK OF BARODA(606985)
532 KHANPUR GJ-14-014-016-002/77695231
() 		1114014000NRG24090620230132177 09/06/2023 MANILAL BHAGVANBHAI DAMOR 1114014WL006897 MANILAL BHAGVANBHAI DAMOR 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549324 MANILAL BHAGVANBHAI DAMOR BANK OF BARODA(606985)
533 KHANPUR GJ-14-014-016-002/77695232
() 		1114014000NRG24090620230132178 09/06/2023 SURMABHAI JESHINGBHAI DAMOR 1114014WL006897 SURMABHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549228 Mr. SURMABHAI JESINGHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
534 KHANPUR GJ-14-014-016-002/77695240
() 		1114014000NRG24090620230132180 09/06/2023 SUKHIBEN NANABHAI DAMOR 1114014WL006897 SUKHIBEN NANABHAI DAMOR 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549122 Mrs. SUKHIBEN NANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
535 KHANPUR GJ-14-014-016-002/77695246
() 		1114014000NRG24090620230132183 09/06/2023 RAMANBHAI HIRABHAI DAMOR 1114014WL006897 RAMANBHAI HIRABHAI DAMOR 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567548950 Damor Ramanbhai BANK OF BARODA(606985)
536 KHANPUR GJ-14-014-016-002/77695246
() 		1114014000NRG24090620230132182 09/06/2023 URMILABEN RAMANBHAI DAMO 1114014WL006897 URMILABEN RAMANBHAI DAMO 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549285 URMILABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
537 KHANPUR GJ-14-014-016-002/77695254
() 		1114014000NRG24090620230132185 09/06/2023 KALUBHAI SHANABHAI DAMOR 1114014WL006897 KALUBHAI SHANABHAI DAMOR 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549060 KALUBHAI SANABHAI DAMOR BANK OF BARODA(606985)
538 KHANPUR GJ-14-014-016-002/77695255
() 		1114014000NRG24090620230132186 09/06/2023 RATNABHAI GALUBHAI DAMOR 1114014WL006897 RATNABHAI GALUBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549091 Mr. RATNABHAI GALUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
539 KHANPUR GJ-14-014-016-002/77695260
() 		1114014000NRG24090620230132187 09/06/2023 SURESHBHAI BEMABHAI PAGI 1114014WL006897 SURESHBHAI BEMABHAI PAGI 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549372 Mr. SURESHBHAI BHEMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
540 KHANPUR GJ-14-014-016-002/77695265
() 		1114014000NRG24090620230132188 09/06/2023 BHAGWANBHAI RUMALBHAI DAMOR 1114014WL006897 BHAGWANBHAI RUMALBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549094 BHAGWANBHAI RUMALBHAI DAMOR BANK OF BARODA(606985)
541 KHANPUR GJ-14-014-016-002/77695270
() 		1114014000NRG24090620230132189 09/06/2023 MUKESHBHAI SAMBHUBHAI PAGI 1114014WL006897 MUKESHBHAI SAMBHUBHAI PAGI 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567548977 Mr. MUKESHBHAI SHAMBHUBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
542 KHANPUR GJ-14-014-016-002/77695292
() 		1114014000NRG24090620230132190 09/06/2023 KALAVATI BEN ARJANBHAI BARIA 1114014WL006897 KALAVATI BEN ARJANBHAI BARIA 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549127 BARIYA KALAVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHANPUR GJ-14-014-016-002/77695306
() 		1114014000NRG24090620230132193 09/06/2023 SUBHASHCHANDRA KHEMABHAI DAMOR 1114014WL006897 SUBHASHCHANDRA KHEMABHAI DAMOR 00045 BARB0PANDAR 2600 2600 Processed 15/06/2023 2567549178 Mr. SUBHASHBHAI KHEMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
544 KHANPUR GJ-14-014-016-002/77695307
() 		1114014000NRG24090620230132195 09/06/2023 SARDARBHAI KHATUBHAI PAGI 1114014WL006897 SARDARBHAI KHATUBHAI PAGI 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549123 Mr. SARDARBHAI KHATUBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
545 KHANPUR GJ-14-014-016-002/77695308
() 		1114014000NRG24090620230132196 09/06/2023 VARSHABEN RAMESHBHAI BARJOD 1114014WL006897 VARSHABEN RAMESHBHAI BARJOD 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549376 VARSHABEN RAMESHBHAI BARJOD BANK OF BARODA(606985)
546 KHANPUR GJ-14-014-016-002/77695310
() 		1114014000NRG24090620230132197 09/06/2023 BHUPENDRABHAI MOTIBHI DAMOR 1114014WL006897 BHUPENDRABHAI MOTIBHI DAMOR 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549093 BHUPENDRABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
547 KHANPUR GJ-14-014-016-002/77695333
() 		1114014000NRG24090620230132199 09/06/2023 JASHIBEN PUJABHAI BARIYA 1114014WL006897 JASHIBEN PUJABHAI BARIYA 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549387 JASHIBEN PUJABHAI BARIA BANK OF BARODA(606985)
548 KHANPUR GJ-14-014-016-002/77695334
() 		1114014000NRG24090620230132200 09/06/2023 SUMITRABEN BHAVESHBHAI DAMOR 1114014WL006897 SUMITRABEN BHAVESHBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549098 DAMOR SUMITRABEN BHAVESHBHAI BANK OF BARODA(606985)
549 KHANPUR GJ-14-014-016-002/77695336
() 		1114014000NRG24090620230132201 09/06/2023 DIPTESHKUMAR BABUBHAI 1114014WL006897 DIPTESHKUMAR BABUBHAI 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567548993 DIPTESHKUMAR BABUBHAI DAMOR BANK OF BARODA(606985)
550 KHANPUR GJ-14-014-016-002/77695336
() 		1114014000NRG24090620230132202 09/06/2023 NIKITABEN BABUBHAI DAMOR 1114014WL006897 NIKITABEN BABUBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567548932 NIKITABEN BABUBHAI DAMOR BANK OF BARODA(606985)
551 KHANPUR GJ-14-014-016-002/77695337
() 		1114014000NRG24090620230132203 09/06/2023 Damor Mohanbhai Ramanbhai 1114014WL006897 Damor Mohanbhai Ramanbhai 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567548992 Damor Mohanbhai BANK OF BARODA(606985)
552 KHANPUR GJ-14-014-016-002/77695340
() 		1114014000NRG24090620230132205 09/06/2023 Barjod Bhemabhai Bhathibhai 1114014WL006897 Barjod Bhemabhai Bhathibhai 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549219 Barjod Bhemabhai BANK OF BARODA(606985)
553 KHANPUR GJ-14-014-016-002/77695342
() 		1114014000NRG24090620230132207 09/06/2023 Damor Vijaybhai Jayntibhai 1114014WL006897 Damor Vijaybhai Jayntibhai 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549331 VIJAY BY F & NG JAYANTI RAMAN DAMOR BANK OF BARODA(606985)
554 KHANPUR GJ-14-014-016-003/7466729
() 		1114014000NRG24090620230132208 09/06/2023 Rukiben Mohanbhai Damor 1114014WL006897 Rukiben Mohanbhai Damor 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549141 Damor Rukhiben BANK OF BARODA(606985)
555 KHANPUR GJ-14-014-016-003/7466746
() 		1114014000NRG24090620230132210 09/06/2023 Valiben Hajurbhai Damor 1114014WL006897 Valiben Hajurbhai Damor 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549140 Damor Valiben BANK OF BARODA(606985)
556 KHANPUR GJ-14-014-016-003/7467236
() 		1114014000NRG24090620230132211 09/06/2023 Jalambhai Hirabhai Damor 1114014WL006897 Jalambhai Hirabhai Damor 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549143 JALAM BHAI HEERA BHAI DAMOR BANK OF BARODA(606985)
557 KHANPUR GJ-14-014-016-003/7467268
() 		1114014000NRG24090620230132212 09/06/2023 Manabhai Pujabhai Pagi 1114014WL006897 Manabhai Pujabhai Pagi 00045 BARB0PANDAR 500 500 Processed 15/06/2023 2567549142 Mr. MANABHAI PUJABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
558 KHANPUR GJ-14-014-016-003/7471018
() 		1114014000NRG24090620230132215 09/06/2023 ATIBEN HAJURBHAI PADARIYA 1114014WL006897 ATIBEN HAJURBHAI PADARIYA 00045 BARB0PANDAR 450 450 Processed 15/06/2023 2567549049 Padariya Atiben Hajurbhai BANK OF BARODA(606985)
559 KHANPUR GJ-14-014-016-003/7471018
() 		1114014000NRG24090620230132214 09/06/2023 HAJURBHAI KHATUBHAI PADARIYA 1114014WL006897 HAJURBHAI KHATUBHAI PADARIYA 00045 BARB0PANDAR 450 450 Processed 15/06/2023 2567548988 HAJURSINH KHATUBHAI PADARIYA BANK OF BARODA(606985)
560 KHANPUR GJ-14-014-016-003/77695316
() 		1114014000NRG24090620230132218 09/06/2023 SAVRUPBHAI DHULABHAI KHOKHARIYA 1114014WL006897 SAVRUPBHAI DHULABHAI KHOKHARIYA 00045 BARB0PANDAR 500 500 Processed 15/06/2023 2567549133 SVARUPBHAI DHULABHAI KHOKHRIYA BANK OF BARODA(606985)
561 KHANPUR GJ-14-014-016-003/77695322
() 		1114014000NRG24090620230132219 09/06/2023 UFRABHAI GOBARBHAI DAMOR 1114014WL006897 UFRABHAI GOBARBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549155 Damor Sufrabhai BANK OF BARODA(606985)
562 KHANPUR GJ-14-014-016-003/77695325
() 		1114014000NRG24090620230132220 09/06/2023 DAMOR SANKAKLIBEN JAYSHANKAR 1114014WL006897 DAMOR SANKAKLIBEN JAYSHANKAR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549157 Damor Sankaliben BANK OF BARODA(606985)
563 KHANPUR GJ-14-014-016-003/77695328
() 		1114014000NRG24090620230132221 09/06/2023 AMRUTBHAI RUMALBHAI DAMOR 1114014WL006897 AMRUTBHAI RUMALBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549166 Damor Amrutbhai BANK OF BARODA(606985)
564 KHANPUR GJ-14-014-016-003/77695330
() 		1114014000NRG24090620230132222 09/06/2023 KALIBEN SHANABHAI DAMOR 1114014WL006897 KALIBEN SHANABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549375 KALIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
565 KHANPUR GJ-14-014-016-003/77695333
() 		1114014000NRG24090620230132224 09/06/2023 MANJULABEN ARVINDBHAI DAMOR 1114014WL006897 MANJULABEN ARVINDBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549159 MANJULABEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
566 KHANPUR GJ-14-014-016-003/77695336
() 		1114014000NRG24090620230132225 09/06/2023 LILABEN DALABHAI DAMOR 1114014WL006897 LILABEN DALABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549194 LILABEN DALABHAI DAMOR BANK OF BARODA(606985)
567 KHANPUR GJ-14-014-016-003/77695337
() 		1114014000NRG24090620230132226 09/06/2023 DIPAKKUMAR HARESHBHAI DAMOR 1114014WL006897 DIPAKKUMAR HARESHBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549344 DIPAKKUMAR HARESHBHAI DAMOR BANK OF BARODA(606985)
568 KHANPUR GJ-14-014-016-003/77695339
() 		1114014000NRG24090620230132227 09/06/2023 JASHIBEN SHUBHASHBHAI GODHA 1114014WL006897 JASHIBEN SHUBHASHBHAI GODHA 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549281 JASHIBEN SUBHASHBHAI GODHA BANK OF BARODA(606985)
569 KHANPUR GJ-14-014-016-003/77695350
() 		1114014000NRG24090620230132228 09/06/2023 MANJULABEN RUPABHAI PAGI 1114014WL006897 MANJULABEN RUPABHAI PAGI 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549104 PAGI MANJULABEN RUPABHAI BANK OF BARODA(606985)
570 KHANPUR GJ-14-014-016-003/77695382
() 		1114014000NRG24090620230132229 09/06/2023 RAJESHBHAI NAVALBHAI DAMOR 1114014WL006897 RAJESHBHAI NAVALBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549011 Damor Rajeshbhai BANK OF BARODA(606985)
571 KHANPUR GJ-14-014-016-003/77695408
() 		1114014000NRG24090620230132230 09/06/2023 Damor Manjulaben 1114014WL006897 Damor Manjulaben 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549054 Damor Manjulaben BANK OF BARODA(606985)
572 KHANPUR GJ-14-014-016-003/77695409
() 		1114014000NRG24090620230132231 09/06/2023 KAMUBEN HARESHBHAI DAMOR 1114014WL006897 KAMUBEN HARESHBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549233 KAMUBEN HARESHBHAI DAMOR BANK OF BARODA(606985)
573 KHANPUR GJ-14-014-016-003/77695409
() 		1114014000NRG24090620230132232 09/06/2023 SUNILKUMAR HARESHBHAI DAMOR 1114014WL006897 SUNILKUMAR HARESHBHAI DAMOR 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567548995 Damor Sunilkumar BANK OF BARODA(606985)
574 KHANPUR GJ-14-014-016-003/77695411
() 		1114014000NRG24090620230132234 09/06/2023 MAFATBHAI DHULABHAI DAMOR 1114014WL006897 MAFATBHAI DHULABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549275 SHREE GANESHAY I W M P SWA SAHAY JUTH BANK OF BARODA(606985)
575 KHANPUR GJ-14-014-016-003/77695412
() 		1114014000NRG24090620230132235 09/06/2023 RAYSHINGBHAI MANABHAI DAMOR 1114014WL006897 RAYSHINGBHAI MANABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549373 RAISINHBHAI MANABHAI DAMOR BANK OF BARODA(606985)
576 KHANPUR GJ-14-014-016-003/77695412
() 		1114014000NRG24090620230132236 09/06/2023 RUKHIBEN RAYSHINGBHAI DAMOR 1114014WL006897 RUKHIBEN RAYSHINGBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549052 Damor Rukhiben BANK OF BARODA(606985)
577 KHANPUR GJ-14-014-016-003/77695415
() 		1114014000NRG24090620230132237 09/06/2023 KANTIBHAI MANABHAI DAMOR 1114014WL006897 KANTIBHAI MANABHAI DAMOR 00045 BARB0PANDAR 480 480 Processed 15/06/2023 2567549378 KANTIBHAI MANABHAI DAMOR BANK OF BARODA(606985)
578 KHANPUR GJ-14-014-016-003/77695417
() 		1114014000NRG24090620230132238 09/06/2023 LALABHAI VALABHAI DAMOR 1114014WL006897 LALABHAI VALABHAI DAMOR 00045 BARB0PANDAR 480 480 Processed 15/06/2023 2567549158 DAMOR LALABHAI VALABHAI BANK OF BARODA(606985)
579 KHANPUR GJ-14-014-016-003/77695420
() 		1114014000NRG24090620230132240 09/06/2023 JASHIBEN VAKTABHAI DAMOR 1114014WL006897 JASHIBEN VAKTABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549377 JASHIBEN VAKTABHAI DAMOR BANK OF BARODA(606985)
580 KHANPUR GJ-14-014-016-003/77695420
() 		1114014000NRG24090620230132239 09/06/2023 VAKTABHAI DHULABHAI DAMOR 1114014WL006897 VAKTABHAI DHULABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549374 VAKTABHAI DHULABHAI DAMOR BANK OF BARODA(606985)
581 KHANPUR GJ-14-014-016-003/77695431
() 		1114014000NRG24090620230132243 09/06/2023 SANGITABEN VIJAYBHAI DAMOR 1114014WL006897 SANGITABEN VIJAYBHAI DAMOR 00045 BARB0PANDAR 500 500 Processed 15/06/2023 2567549553 DAMOR SANGITABEN VIJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
582 KHANPUR GJ-14-014-016-003/77695431
() 		1114014000NRG24090620230132242 09/06/2023 VIJAYBHAI RAYSANBHAI DAMOR 1114014WL006897 VIJAYBHAI RAYSANBHAI DAMOR 00045 BARB0PANDAR 500 500 Processed 15/06/2023 2567549341 DAMOR VIJAYBHAI RAYSANBHAI BANK OF BARODA(606985)
583 KHANPUR GJ-14-014-016-003/77695435
() 		1114014000NRG24090620230132244 09/06/2023 PARTAPBHAI SOMABHAI DAMOR 1114014WL006897 PARTAPBHAI SOMABHAI DAMOR 00045 BARB0PANDAR 1500 1500 Processed 15/06/2023 2567549102 DAMOR PRATAPBHAI SOMABHAI BANK OF BARODA(606985)
584 KHANPUR GJ-14-014-016-003/77695442
() 		1114014000NRG24090620230132245 09/06/2023 AMITABH JESHINGBHAI DAMOR 1114014WL006897 AMITABH JESHINGBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 15/06/2023 2567549434 DAMOR AMITABH BANK OF BARODA(606985)
585 KHANPUR GJ-14-014-016-006/77695321
() 		1114014000NRG24090620230132246 09/06/2023 ARJANBHAI SOMABHAI DAMOR 1114014WL006897 ARJANBHAI SOMABHAI DAMOR 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549120 DAMOR ARJANBHAI SOMABHAI BANK OF BARODA(606985)
586 KHANPUR GJ-14-014-016-006/77695346
() 		1114014000NRG24090620230132247 09/06/2023 SHANABHAI RUMALBHAI DAMOR 1114014WL006897 SHANABHAI RUMALBHAI DAMOR 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549306 Mr. SHANABHAI RUMALBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
587 KHANPUR GJ-14-014-016-006/77695384
() 		1114014000NRG24090620230132248 09/06/2023 Damor Chhaganbhai Somabhai 1114014WL006897 Damor Chhaganbhai Somabhai 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549161 DAMOR CHHAGANBHAI SOMABHAI BANK OF BARODA(606985)
588 KHANPUR GJ-14-014-016-006/77695384
() 		1114014000NRG24090620230132249 09/06/2023 Damor Manjulaben Chhaganbhai 1114014WL006897 Damor Manjulaben Chhaganbhai 00045 BARB0PANDAR 1430 1430 Processed 15/06/2023 2567549309 MANJULABEN JESHING VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
589 KHANPUR GJ-14-014-017-001/7465665
() 		1114014000NRG24090620230133030 09/06/2023 Kankabhai Hirabhai Damor 1114014WL006913 Kankabhai Hirabhai Damor 00045 BARB0PANDAR 1625 1625 Processed 15/06/2023 2567548981 KANKABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
590 KHANPUR GJ-14-014-017-001/7465665
() 		1114014000NRG24090620230133031 09/06/2023 Kirankumar Kankabhai Damor 1114014WL006913 Kirankumar Kankabhai Damor 00045 BARB0PANDAR 1750 1750 Processed 15/06/2023 2567549436 KIRAN KANAKA DAMOR BANK OF BARODA(606985)
591 KHANPUR GJ-14-014-017-001/7465669
() 		1114014000NRG24090620230133032 09/06/2023 Jajamben Bhalabhai Damor 1114014WL006913 Jajamben Bhalabhai Damor 00045 BARB0PANDAR 1750 1750 Processed 15/06/2023 2567549291 JAJAMBEN BHALABHAI DAMOR BANK OF BARODA(606985)
592 KHANPUR GJ-14-014-017-001/7465670
() 		1114014000NRG24090620230133033 09/06/2023 Damor Pujabhai 1114014WL006913 Damor Pujabhai 00045 BARB0PANDAR 560 560 Processed 15/06/2023 2567549013 Damor Pujabhai BANK OF BARODA(606985)
593 KHANPUR GJ-14-014-017-001/7465675
() 		1114014000NRG24090620230133034 09/06/2023 SHANKARBHAI KALUBHAI DAMOR 1114014WL006913 SHANKARBHAI KALUBHAI DAMOR 00045 BARB0PANDAR 1625 1625 Processed 15/06/2023 2567549226 DAMOR SHANKARBHAI BANK OF BARODA(606985)
594 KHANPUR GJ-14-014-017-001/7465684
() 		1114014000NRG24090620230133038 09/06/2023 MISS VALIBEN PRATAP DAMOR 1114014WL006913 MISS VALIBEN PRATAP DAMOR 00045 BARB0PANDAR 1750 1750 Processed 15/06/2023 2567548941 VALIBEN PARATAP DAMOR BANK OF BARODA(606985)
595 KHANPUR GJ-14-014-017-001/7465685
() 		1114014000NRG24090620230133040 09/06/2023 REVABEN SARTANBHAI DAMOR 1114014WL006913 REVABEN SARTANBHAI DAMOR 00045 BARB0PANDAR 2030 2030 Processed 15/06/2023 2567549293 Damor Revaliben BANK OF BARODA(606985)
596 KHANPUR GJ-14-014-017-001/7466246
() 		1114014000NRG24090620230133045 09/06/2023 MRS SOMIBEN MODHABHAI DAMOR 1114014WL006913 MRS SOMIBEN MODHABHAI DAMOR 00045 BARB0PANDAR 1750 1750 Processed 15/06/2023 2567549334 SOMIBEN MODHABHAI DAMOR BANK OF BARODA(606985)
597 KHANPUR GJ-14-014-017-001/7466274
() 		1114014000NRG24090620230133053 09/06/2023 DAMOR SHANTABEN PUJABHAI 1114014WL006913 DAMOR SHANTABEN PUJABHAI 00045 BARB0PANDAR 560 560 Processed 15/06/2023 2567549235 Damor Shantaben BANK OF BARODA(606985)
598 KHANPUR GJ-14-014-017-001/7466292
() 		1114014000NRG24090620230133058 09/06/2023 BABUBHAI THOBHANBHAI DAMOR 1114014WL006913 BABUBHAI THOBHANBHAI DAMOR 00045 BARB0PANDAR 560 560 Processed 15/06/2023 2567548979 BABUBHAI THOBHANBHAI DAMOR BANK OF BARODA(606985)
599 KHANPUR GJ-14-014-017-001/7466296
() 		1114014000NRG24090620230133061 09/06/2023 BHEMABHAI LAXMANBHAI PAGI 1114014WL006913 BHEMABHAI LAXMANBHAI PAGI 00045 BARB0PANDAR 1750 1750 Processed 15/06/2023 2567549021 BHEMABHAI LAXMANBHAI PAGI BANK OF BARODA(606985)
600 KHANPUR GJ-14-014-017-001/7466296
() 		1114014000NRG24090620230133060 09/06/2023 Pagi Laliben 1114014WL006913 Pagi Laliben 00045 BARB0PANDAR 560 560 Processed 15/06/2023 2567549218 Pagi Laliben BANK OF BARODA(606985)
601 KHANPUR GJ-14-014-017-001/7466302
() 		1114014000NRG24090620230133063 09/06/2023 MANIBEN JAKTABHAI PAGI 1114014WL006913 MANIBEN JAKTABHAI PAGI 00045 BARB0PANDAR 1750 1750 Processed 15/06/2023 2567549295 Pagi Maniben BANK OF BARODA(606985)
602 KHANPUR GJ-14-014-017-001/7466307
() 		1114014000NRG24090620230133065 09/06/2023 Raval Amrutbhai Kalubhai 1114014WL006913 Raval Amrutbhai Kalubhai 00045 BARB0PANDAR 1625 1625 Processed 15/06/2023 2567549001 Raval Amarabhai Kalubhai BANK OF BARODA(606985)
603 KHANPUR GJ-14-014-017-001/7466314
() 		1114014000NRG24090620230133066 09/06/2023 Raval Galiben 1114014WL006913 Raval Galiben 00045 BARB0PANDAR 1750 1750 Processed 15/06/2023 2567549599 Raval Galiben BANK OF BARODA(606985)
604 KHANPUR GJ-14-014-017-001/7466316
() 		1114014000NRG24090620230133070 09/06/2023 Hathibhai Akhamabhai Raval 1114014WL006913 Hathibhai Akhamabhai Raval 00045 BARB0PANDAR 1750 1750 Processed 15/06/2023 2567549028 HATHIBHAI AMKHABHAI RAVAL. BANK OF BARODA(606985)
605 KHANPUR GJ-14-014-017-001/7470876
() 		1114014000NRG24090620230133073 09/06/2023 JELIBEN SOMABHAI DAMOR 1114014WL006913 JELIBEN SOMABHAI DAMOR 00045 BARB0PANDAR 40 40 Processed 15/06/2023 2567548994 Damor Jeliben BANK OF BARODA(606985)
606 KHANPUR GJ-14-014-017-001/776951949
() 		1114014000NRG24090620230133079 09/06/2023 DAMOR SANGITABEN BABUBHAI 1114014WL006913 DAMOR SANGITABEN BABUBHAI 00045 BARB0PANDAR 1750 1750 Processed 15/06/2023 2567549116 DAMOR SANGITABEN BABUBHAI BANK OF BARODA(606985)
607 KHANPUR GJ-14-014-017-001/776951950
() 		1114014000NRG24090620230133080 09/06/2023 RAMESHBHAI HAJURBHAI DAMOR 1114014WL006913 RAMESHBHAI HAJURBHAI DAMOR 00045 BARB0PANDAR 560 560 Processed 15/06/2023 2567549338 Damor Rameshbhai BANK OF BARODA(606985)
608 KHANPUR GJ-14-014-017-001/776951952
() 		1114014000NRG24090620230133081 09/06/2023 MR RAMESHBHAI KALUBHAI PAGI 1114014WL006913 MR RAMESHBHAI KALUBHAI PAGI 00045 BARB0PANDAR 560 560 Processed 15/06/2023 2567549022 PAGI RAMESHBHAI AXIS BANK(607153)
609 KHANPUR GJ-14-014-017-001/776951957
() 		1114014000NRG24090620230133087 09/06/2023 VINODBHAI AMRABHAI DAMOR 1114014WL006913 VINODBHAI AMRABHAI DAMOR 00045 BARB0PANDAR 1750 1750 Processed 15/06/2023 2567548984 DAMOR VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 KHANPUR GJ-14-014-017-001/776951960
() 		1114014000NRG24090620230133089 09/06/2023 Damor Valiben 1114014WL006913 Damor Valiben 00045 BARB0PANDAR 1750 1750 Processed 15/06/2023 2567548999 Damor Valiben BANK OF BARODA(606985)
611 KHANPUR GJ-14-014-017-001/776951966
() 		1114014000NRG24090620230133095 09/06/2023 Raval Narsinhbhai 1114014WL006913 Raval Narsinhbhai 00045 BARB0PANDAR 1750 1750 Processed 15/06/2023 2567549002 Raval Narsinhbhai BANK OF BARODA(606985)
612 KHANPUR GJ-14-014-017-001/776951968
() 		1114014000NRG24090620230133099 09/06/2023 Bhangi Lalabhai Manabhai 1114014WL006913 Bhangi Lalabhai Manabhai 00045 BARB0PANDAR 1750 1750 Processed 15/06/2023 2567549003 Bhangi Lalabhai Manabhai BANK OF BARODA(606985)
613 KHANPUR GJ-14-014-017-001/776951970
() 		1114014000NRG24090620230133102 09/06/2023 BHATHIBHAI BHURABHAI DAMOR 1114014WL006913 BHATHIBHAI BHURABHAI DAMOR 00045 BARB0PANDAR 1750 1750 Processed 15/06/2023 2567549422 BHATIBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
614 KHANPUR GJ-14-014-017-001/776951972
() 		1114014000NRG24090620230133105 09/06/2023 DARIYABEN MAKAN DAMOR 1114014WL006913 DARIYABEN MAKAN DAMOR 00045 BARB0PANDAR 1750 1750 Processed 15/06/2023 2567548944 DARIYABEN MAKAN DAMOR BANK OF BARODA(606985)
615 KHANPUR GJ-14-014-017-001/776951972
() 		1114014000NRG24090620230133104 09/06/2023 MAKANBHAI HIRABHAI DAMOR 1114014WL006913 MAKANBHAI HIRABHAI DAMOR 00045 BARB0PANDAR 1750 1750 Processed 15/06/2023 2567548951 MAKANBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
616 KHANPUR GJ-14-014-017-001/776951973
() 		1114014000NRG24090620230133106 09/06/2023 AMITKUMAR SARTANBHAI DAMOR 1114014WL006913 AMITKUMAR SARTANBHAI DAMOR 00045 BARB0PANDAR 2400 2400 Processed 15/06/2023 2567549329 DAMOR AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 KHANPUR GJ-14-014-017-001/776951978
() 		1114014000NRG24090620230133109 09/06/2023 Damor Maniben Ramanbhai 1114014WL006913 Damor Maniben Ramanbhai 00045 BARB0PANDAR 1625 1625 Processed 15/06/2023 2567549232 MANIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
618 KHANPUR GJ-14-014-017-001/776951980
() 		1114014000NRG24090620230133111 09/06/2023 Damor Arjunbhai Nanabhai 1114014WL006913 Damor Arjunbhai Nanabhai 00045 BARB0PANDAR 2600 2600 Processed 15/06/2023 2567549148 Damor Arjunbhai BANK OF BARODA(606985)
619 KHANPUR GJ-14-014-017-001/7769952075
() 		1114014000NRG24090620230133121 09/06/2023 Damor Laliben 1114014WL006913 Damor Laliben 00045 BARB0PANDAR 1750 1750 Processed 15/06/2023 2567549248 DAMOR LALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
620 KHANPUR GJ-14-014-017-001/7769952076
() 		1114014000NRG24090620230133123 09/06/2023 MRS SAVITABEN BHAGABHAI DAMOR 1114014WL006913 MRS SAVITABEN BHAGABHAI DAMOR 00045 BARB0PANDAR 1750 1750 Processed 15/06/2023 2567549288 SAVITABEN BHAGABHAI DAMOR BANK OF BARODA(606985)
621 KHANPUR GJ-14-014-017-001/7769952077
() 		1114014000NRG24090620230133124 09/06/2023 JASHPAL BHAGA DAMOR 1114014WL006913 JASHPAL BHAGA DAMOR 00045 BARB0PANDAR 1625 1625 Processed 15/06/2023 2567549432 Mr. JASHAPALSINH BHAGABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
622 KHANPUR GJ-14-014-017-001/7769952079
() 		1114014000NRG24090620230133127 09/06/2023 DAMOR KANABHAI PUNJABHAI 1114014WL006913 DAMOR KANABHAI PUNJABHAI 00045 BARB0PANDAR 560 560 Processed 15/06/2023 2567549150 DAMOR KANABHAI PUNJABHAI BANK OF BARODA(606985)
623 KHANPUR GJ-14-014-017-004/7466813
() 		1114014000NRG24090620230131252 09/06/2023 DAMOR SUKHIBEN BHARATBHAI 1114014WL006865 DAMOR SUKHIBEN BHARATBHAI 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567549198 DAMOR SUKHIBEN BHARATBHAI BANK OF BARODA(606985)
624 KHANPUR GJ-14-014-017-004/7466815
() 		1114014000NRG24090620230131253 09/06/2023 DAMOR MALIBEN LAXMANBHAI 1114014WL006865 DAMOR MALIBEN LAXMANBHAI 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567549196 DAMOR MALIBEN LAXMANBHAI BANK OF BARODA(606985)
625 KHANPUR GJ-14-014-017-004/7466818
() 		1114014000NRG24090620230131254 09/06/2023 DAMOR RANCCHODBHAI SOMABHAI 1114014WL006865 DAMOR RANCCHODBHAI SOMABHAI 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567549172 RANCHHODBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
626 KHANPUR GJ-14-014-017-004/7466824
() 		1114014000NRG24090620230131255 09/06/2023 Hirabhai Fatabhai Damor 1114014WL006865 Hirabhai Fatabhai Damor 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567548986 HIRABHAI FATABHAI DAMOR BANK OF BARODA(606985)
627 KHANPUR GJ-14-014-017-004/7466831
() 		1114014000NRG24090620230131258 09/06/2023 Valabhai Kanabhai Damor 1114014WL006865 Valabhai Kanabhai Damor 00045 BARB0PANDAR 1350 1350 Processed 15/06/2023 2567549080 Mr. VALABHAI KANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
628 KHANPUR GJ-14-014-017-004/7466836
() 		1114014000NRG24090620230131259 09/06/2023 Damor Rukhiben Vaghabhai 1114014WL006865 Damor Rukhiben Vaghabhai 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567549069 Damor Rukhiben BANK OF BARODA(606985)
629 KHANPUR GJ-14-014-017-004/7466860
() 		1114014000NRG24090620230131263 09/06/2023 Damor Maniben Udabhai 1114014WL006865 Damor Maniben Udabhai 00045 BARB0PANDAR 1350 1350 Processed 15/06/2023 2567549197 DAMOR MANIBEN UDABHAI BANK OF BARODA(606985)
630 KHANPUR GJ-14-014-017-004/7466863
() 		1114014000NRG24090620230131264 09/06/2023 MR FULABHAI BHEMABHAI DAMOR 1114014WL006865 MR FULABHAI BHEMABHAI DAMOR 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567549292 FULABHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
631 KHANPUR GJ-14-014-017-004/7466865
() 		1114014000NRG24090620230131265 09/06/2023 Damor Jamkuben Chufrabhai 1114014WL006865 Damor Jamkuben Chufrabhai 00045 BARB0PANDAR 1350 1350 Processed 15/06/2023 2567549199 DAMOR JAMAKUBEN CHUFRABHAI BANK OF BARODA(606985)
632 KHANPUR GJ-14-014-017-004/7466875
() 		1114014000NRG24090620230131267 09/06/2023 DAMOR LILABEN KANTIBHAI 1114014WL006865 DAMOR LILABEN KANTIBHAI 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567548928 LILABENKANTIBHAIDAMOR BANK OF BARODA(606985)
633 KHANPUR GJ-14-014-017-004/7466875
() 		1114014000NRG24090620230131266 09/06/2023 Kantibhai Somabhai Damor 1114014WL006865 Kantibhai Somabhai Damor 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567548985 KANTIBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
634 KHANPUR GJ-14-014-017-004/7466895
() 		1114014000NRG24090620230131268 09/06/2023 MR MANGAL SAVA DAMOR 1114014WL006865 MR MANGAL SAVA DAMOR 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567549227 MANGAL SAVA DAMOR BANK OF BARODA(606985)
635 KHANPUR GJ-14-014-017-004/7466895
() 		1114014000NRG24090620230131269 09/06/2023 Navalben Mangalbhai Damor 1114014WL006865 Navalben Mangalbhai Damor 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567549081 NAVALBEN MANGALBHAI DAMOR BANK OF BARODA(606985)
636 KHANPUR GJ-14-014-017-004/7466904
() 		1114014000NRG24090620230131270 09/06/2023 KHATUBHAI JIVABHAI DAMOR 1114014WL006865 KHATUBHAI JIVABHAI DAMOR 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567549195 Mr. KHATUBHAI JIVABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
637 KHANPUR GJ-14-014-017-004/7466948
() 		1114014000NRG24090620230131272 09/06/2023 KHANT MINABEN RANCHHODBHAI 1114014WL006865 KHANT MINABEN RANCHHODBHAI 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567548927 KHANT MINABEN RANCHHODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
638 KHANPUR GJ-14-014-017-004/7466948
() 		1114014000NRG24090620230131271 09/06/2023 MR RANCHHODBHAI SHANABHAI KHANT 1114014WL006865 MR RANCHHODBHAI SHANABHAI KHANT 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567549230 RANCHHODBHAI SHANABHAI KHANT BANK OF BARODA(606985)
639 KHANPUR GJ-14-014-017-004/7466949
() 		1114014000NRG24090620230131273 09/06/2023 Khant Chanchiben 1114014WL006865 Khant Chanchiben 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567549100 Khant Chanchiben BANK OF BARODA(606985)
640 KHANPUR GJ-14-014-017-004/7466951
() 		1114014000NRG24090620230131274 09/06/2023 Khant Galiben Pratapbhai 1114014WL006865 Khant Galiben Pratapbhai 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567548929 GALIBENPRATAPBHAIKHANT BANK OF BARODA(606985)
641 KHANPUR GJ-14-014-017-004/7466952
() 		1114014000NRG24090620230131275 09/06/2023 KALUBHAI GAMABHAI KHANT 1114014WL006865 KALUBHAI GAMABHAI KHANT 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567549076 KALUBHAI GAMABHAI KHANT BANK OF BARODA(606985)
642 KHANPUR GJ-14-014-017-004/7466952
() 		1114014000NRG24090620230131276 09/06/2023 Khant Ushaben Kalubhai 1114014WL006865 Khant Ushaben Kalubhai 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567548901 USHABENKALUBHAIKHANT BANK OF BARODA(606985)
643 KHANPUR GJ-14-014-017-004/7769951998
() 		1114014000NRG24090620230131277 09/06/2023 Khant Hantiben Pratapbhai 1114014WL006865 Khant Hantiben Pratapbhai 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567549208 KHANT HANTIBEN PRATAPBHAI BANK OF BARODA(606985)
644 KHANPUR GJ-14-014-017-004/7769951999
() 		1114014000NRG24090620230131278 09/06/2023 Damor Champaben 1114014WL006865 Damor Champaben 00045 BARB0PANDAR 1350 1350 Processed 15/06/2023 2567549160 Damor Champaben BANK OF BARODA(606985)
645 KHANPUR GJ-14-014-017-004/7769952000
() 		1114014000NRG24090620230131279 09/06/2023 Damor Ratanben 1114014WL006865 Damor Ratanben 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567549006 DAMOR RATANBEN BABUBHAI BANK OF BARODA(606985)
646 KHANPUR GJ-14-014-017-004/7769952001
() 		1114014000NRG24090620230131280 09/06/2023 Damor Varshaben Shanabhai 1114014WL006865 Damor Varshaben Shanabhai 00045 BARB0PANDAR 1485 1485 Processed 15/06/2023 2567549149 DAMOR VARSHABEN SHANABHAI BANK OF BARODA(606985)
647 KHANPUR GJ-14-014-017-004/7769952006
() 		1114014000NRG24090620230131282 09/06/2023 Mr Rameshbhai Somabhai Damor 1114014WL006865 Mr Rameshbhai Somabhai Damor 00045 BARB0PANDAR 1550 1550 Processed 15/06/2023 2567549036 Mr. RAMESHBHAI SOMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
648 KHANPUR GJ-14-014-017-004/7769952007
() 		1114014000NRG24090620230131284 09/06/2023 Khant Nareshbhai Pratapbhai 1114014WL006865 Khant Nareshbhai Pratapbhai 00045 BARB0PANDAR 1550 1550 Processed 15/06/2023 2567548891 NARESH PRATAP KHAT BANK OF BARODA(606985)
649 KHANPUR GJ-14-014-017-004/7769952034
() 		1114014000NRG24090620230131285 09/06/2023 KHANT BHARATKUMAR PRATAPBHAI 1114014WL006865 KHANT BHARATKUMAR PRATAPBHAI 00045 BARB0PANDAR 1550 1550 Processed 15/06/2023 2567549201 BHARATKUMAR PRATAPBHAI KHANT CANARA BANK(508532)
650 KHANPUR GJ-14-014-017-004/7769952034
() 		1114014000NRG24090620230131286 09/06/2023 MISS Khant Ramilaben 1114014WL006865 MISS Khant Ramilaben 00045 BARB0PANDAR 1550 1550 Processed 15/06/2023 2567548947 Khant Ramilaben BANK OF BARODA(606985)
651 KHANPUR GJ-14-014-017-004/7769952037
() 		1114014000NRG24090620230131287 09/06/2023 Damor Somabhai 1114014WL006865 Damor Somabhai 00045 BARB0PANDAR 1550 1550 Processed 15/06/2023 2567549265 Damor Somabhai BANK OF BARODA(606985)
652 KHANPUR GJ-14-014-017-004/7769952045
() 		1114014000NRG24090620230131288 09/06/2023 BHARATBHAI GEMABHAI DAMOR 1114014WL006865 BHARATBHAI GEMABHAI DAMOR 00045 BARB0PANDAR 1550 1550 Processed 15/06/2023 2567549225 Mr. BHARATBHAI GEMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
653 KHANPUR GJ-14-014-017-004/7769952055
() 		1114014000NRG24090620230131289 09/06/2023 Rakeshbhai Pratapbhai Damor 1114014WL006865 Rakeshbhai Pratapbhai Damor 00045 BARB0PANDAR 1550 1550 Processed 15/06/2023 2567549433 KHANT RAKESHBHAI BANK OF BARODA(606985)
654 KHANPUR GJ-14-014-017-004/7769952083
() 		1114014000NRG24090620230131291 09/06/2023 DAMOR RAMANBHAI BHALABHAI 1114014WL006865 DAMOR RAMANBHAI BHALABHAI 00045 BARB0PANDAR 1550 1550 Processed 15/06/2023 2567549305 Damor Ramanbhai BANK OF BARODA(606985)
655 KHANPUR GJ-14-014-017-005/7466047
() 		1114014000NRG24090620230129901 09/06/2023 Hirabhai Gema Bhai Damor 1114014WL006822 Hirabhai Gema Bhai Damor 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549185 HEERABHAI GEMABHAI DAMOR BANK OF BARODA(606985)
656 KHANPUR GJ-14-014-017-005/7466055
() 		1114014000NRG24090620230129902 09/06/2023 Somabhai Ramabhai Damor 1114014WL006822 Somabhai Ramabhai Damor 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549188 SOMABHAI RAMABHAI DAMOR BANK OF BARODA(606985)
657 KHANPUR GJ-14-014-017-005/7466056
() 		1114014000NRG24090620230129903 09/06/2023 Saknabhai Laxmanbhai Damor 1114014WL006822 Saknabhai Laxmanbhai Damor 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549187 SHAKNABHAI LAKSHMANBHAI DAMOR BANK OF BARODA(606985)
658 KHANPUR GJ-14-014-017-005/7466083
() 		1114014000NRG24090620230129904 09/06/2023 Damor Zaliben 1114014WL006822 Damor Zaliben 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549053 Damor Zaliben BANK OF BARODA(606985)
659 KHANPUR GJ-14-014-017-005/7466085
() 		1114014000NRG24090620230129906 09/06/2023 Laliben Nanabhai Damor 1114014WL006822 Laliben Nanabhai Damor 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549244 LALIBEN NANABHAI DAMOR BANK OF BARODA(606985)
660 KHANPUR GJ-14-014-017-005/7466085
() 		1114014000NRG24090620230129905 09/06/2023 Nanabhai Javabhai Damor 1114014WL006822 Nanabhai Javabhai Damor 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549184 NANABHAI JAVABHAI DAMOR BANK OF BARODA(606985)
661 KHANPUR GJ-14-014-017-005/7466087
() 		1114014000NRG24090620230129907 09/06/2023 SAVITABEN SOMABHAI DAMOR 1114014WL006822 SAVITABEN SOMABHAI DAMOR 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549379 Mrs. SAVITABEN SOMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
662 KHANPUR GJ-14-014-017-005/7466088
() 		1114014000NRG24090620230129908 09/06/2023 MRS NANIBEN RAMANBHAI 1114014WL006822 MRS NANIBEN RAMANBHAI 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549243 DAMOR NANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
663 KHANPUR GJ-14-014-017-005/7466089
() 		1114014000NRG24090620230129909 09/06/2023 Dhuliben Amrabhai Damor 1114014WL006822 Dhuliben Amrabhai Damor 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549242 DHULIBENAMARABHAIDAMOR BANK OF BARODA(606985)
664 KHANPUR GJ-14-014-017-005/7466090
() 		1114014000NRG24090620230129910 09/06/2023 Lalabhai Ratnabhai Damor 1114014WL006822 Lalabhai Ratnabhai Damor 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549079 LALABHAI RATNABHAI DAMOR BANK OF BARODA(606985)
665 KHANPUR GJ-14-014-017-005/7466090
() 		1114014000NRG24090620230129911 09/06/2023 Shardaben Lalabhai Damor 1114014WL006822 Shardaben Lalabhai Damor 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549241 SHARDABEN LALABHAI DAMOR BANK OF BARODA(606985)
666 KHANPUR GJ-14-014-017-005/7466091
() 		1114014000NRG24090620230129912 09/06/2023 Damor Maniben 1114014WL006822 Damor Maniben 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549214 Damor Maniben BANK OF BARODA(606985)
667 KHANPUR GJ-14-014-017-005/7466093
() 		1114014000NRG24090620230129913 09/06/2023 DAMOR VIKRAMBHAI KAMABHAI 1114014WL006822 DAMOR VIKRAMBHAI KAMABHAI 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549266 DAMOR VIKRAMBHAI KAMABHAI BANK OF BARODA(606985)
668 KHANPUR GJ-14-014-017-005/7466104
() 		1114014000NRG24090620230129914 09/06/2023 Bhagabhai Hajurbhai Damor 1114014WL006822 Bhagabhai Hajurbhai Damor 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549183 BHAGABHAI HAJURBHAI DAMOR BANK OF BARODA(606985)
669 KHANPUR GJ-14-014-017-005/776951971
() 		1114014000NRG24090620230129915 09/06/2023 Damor Minaben 1114014WL006822 Damor Minaben 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549303 Damor Minaben BANK OF BARODA(606985)
670 KHANPUR GJ-14-014-017-005/7769952004
() 		1114014000NRG24090620230129916 09/06/2023 CHANDUBHAI AMTABHAI DAMOR 1114014WL006822 CHANDUBHAI AMTABHAI DAMOR 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549236 CHANDUBHAI AMTABHAI DAMOR BANK OF BARODA(606985)
671 KHANPUR GJ-14-014-017-005/7769952004
() 		1114014000NRG24090620230129917 09/06/2023 Damor Bhuriben 1114014WL006822 Damor Bhuriben 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549202 Damor Bhuriben BANK OF BARODA(606985)
672 KHANPUR GJ-14-014-017-005/7769952038
() 		1114014000NRG24090620230129918 09/06/2023 DAMOR SURESHBHAI BHAGABHAI 1114014WL006822 DAMOR SURESHBHAI BHAGABHAI 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549169 DAMOR SURESHBHAI BHAGABHAI BANK OF BARODA(606985)
673 KHANPUR GJ-14-014-017-005/7769952038
() 		1114014000NRG24090620230129919 09/06/2023 LILABEN SURESHBHAI DAMOR 1114014WL006822 LILABEN SURESHBHAI DAMOR 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549335 LILABEN SURESHBHAI DAMOR BANK OF BARODA(606985)
674 KHANPUR GJ-14-014-017-005/7769952066
() 		1114014000NRG24090620230129920 09/06/2023 Damor Kapilaben 1114014WL006822 Damor Kapilaben 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549215 Damor Kapilaben BANK OF BARODA(606985)
675 KHANPUR GJ-14-014-017-005/7769952067
() 		1114014000NRG24090620230129921 09/06/2023 Damor Vinubhai 1114014WL006822 Damor Vinubhai 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549147 Damor Vinubhai BANK OF BARODA(606985)
676 KHANPUR GJ-14-014-017-005/7769952072
() 		1114014000NRG24090620230129923 09/06/2023 Damor Jovanbhai 1114014WL006822 Damor Jovanbhai 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549200 Damor Jovanbhai BANK OF BARODA(606985)
677 KHANPUR GJ-14-014-017-005/7769952073
() 		1114014000NRG24090620230129925 09/06/2023 Damor Minaben Kamleshbhai 1114014WL006822 Damor Minaben Kamleshbhai 00045 BARB0PANDAR 2938 2938 Processed 15/06/2023 2567549302 DAMOR MINABEN KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 667164 667164
678 KHANPUR GJ-14-014-001-001/7467985
() 		1114014000NRG24090620230127192 09/06/2023 SANGITABEN SUFRABHAI MACHHAR 1114014WL006694 SANGITABEN SUFRABHAI MACHHAR 00045 BARB0VADPAN 1860 1860 Processed 15/06/2023 2567549414 MACHHAR SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
679 KHANPUR GJ-14-014-001-002/7467632
() 		1114014000NRG24090620230127025 09/06/2023 JALIBEN RAMANBHAI KHANT 1114014WL006693 JALIBEN RAMANBHAI KHANT 00045 BARB0VADPAN 1400 1400 Processed 15/06/2023 2567548954 JALIBEN RAMAMBHAI KHANT BANK OF BARODA(606985)
680 KHANPUR GJ-14-014-001-002/7467632
() 		1114014000NRG24090620230127024 09/06/2023 RAMANBHAI FULABHAI KHANT 1114014WL006693 RAMANBHAI FULABHAI KHANT 00045 BARB0VADPAN 1400 1400 Processed 15/06/2023 2567549574 RAMANABHAI FULABHAI KHANT BANK OF BARODA(606985)
681 KHANPUR GJ-14-014-001-002/7467638
() 		1114014000NRG24090620230127027 09/06/2023 RAMESHBHAI NATHBHAI KHANT 1114014WL006693 RAMESHBHAI NATHBHAI KHANT 00045 BARB0VADPAN 1450 1450 Processed 15/06/2023 2567548924 RAMESHBHAI NATHABHAI KHANT UNION BANK OF INDIA(508500)
682 KHANPUR GJ-14-014-001-002/7468079
() 		1114014000NRG24090620230127038 09/06/2023 KHATUBHAI ARJANBHAI KHANT 1114014WL006693 KHATUBHAI ARJANBHAI KHANT 00045 BARB0VADPAN 1450 1450 Processed 15/06/2023 2567549482 KHATUBHAI ARJANBHAI KHANT BANK OF BARODA(606985)
683 KHANPUR GJ-14-014-001-002/7468079
() 		1114014000NRG24090620230127039 09/06/2023 MANUBHAI KHATUBHAI KHANT 1114014WL006693 MANUBHAI KHATUBHAI KHANT 00045 BARB0VADPAN 1450 1450 Processed 15/06/2023 2567548958 Mr. MUNABHAI KHATUBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
684 KHANPUR GJ-14-014-001-002/7468127
() 		1114014000NRG24090620230127051 09/06/2023 KANUBHAI SHANABHAI KHANT 1114014WL006693 KANUBHAI SHANABHAI KHANT 00045 BARB0VADPAN 1440 1440 Processed 15/06/2023 2567548953 KANUBHAI SHANABHAI KHANT BANK OF BARODA(606985)
685 KHANPUR GJ-14-014-001-002/7468155
() 		1114014000NRG24090620230127053 09/06/2023 RATNABHAI MOTIBHAI KHANT 1114014WL006693 RATNABHAI MOTIBHAI KHANT 00045 BARB0VADPAN 1500 1500 Processed 15/06/2023 2567548955 Mr. RATANABAHI MOTIBHAI KHANT K THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
686 KHANPUR GJ-14-014-001-002/7468155
() 		1114014000NRG24090620230127054 09/06/2023 RESIBEN RATNABHAI KHANT 1114014WL006693 RESIBEN RATNABHAI KHANT 00045 BARB0VADPAN 1500 1500 Processed 15/06/2023 2567548956 KHANT RESHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
687 KHANPUR GJ-14-014-001-002/7468159
() 		1114014000NRG24090620230127056 09/06/2023 JESHINGBHAI SOMABHAI KHANT 1114014WL006693 JESHINGBHAI SOMABHAI KHANT 00045 BARB0VADPAN 650 650 Rejected 15/06/2023 2567549584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 KHANPUR GJ-14-014-001-002/7468162
() 		1114014000NRG24090620230127059 09/06/2023 DAKSHABEN RAMABHAI KHANT 1114014WL006693 DAKSHABEN RAMABHAI KHANT 00045 BARB0VADPAN 1800 1800 Processed 15/06/2023 2567548967 DAKSHABEN RAMABHAI KHANT BANK OF BARODA(606985)
689 KHANPUR GJ-14-014-001-002/7468163
() 		1114014000NRG24090620230127060 09/06/2023 PRATAPBHAI LAKHUBHAI KHANT 1114014WL006693 PRATAPBHAI LAKHUBHAI KHANT 00045 BARB0VADPAN 1550 1550 Processed 15/06/2023 2567549347 PRATAPBHAI LAKHUBHAI KHANT BANK OF BARODA(606985)
690 KHANPUR GJ-14-014-001-002/7468163
() 		1114014000NRG24090620230127061 09/06/2023 REVABEN PRATAPBHAI KHANT 1114014WL006693 REVABEN PRATAPBHAI KHANT 00045 BARB0VADPAN 1550 1550 Processed 15/06/2023 2567549014 KHANT REVABEN BANK OF BARODA(606985)
691 KHANPUR GJ-14-014-001-002/7468164
() 		1114014000NRG24090620230127062 09/06/2023 KHANT MIRABEN RAMESHBHAI 1114014WL006693 KHANT MIRABEN RAMESHBHAI 00045 BARB0VADPAN 1620 1620 Processed 15/06/2023 2567549018 Khant Miraben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
692 KHANPUR GJ-14-014-001-002/7468169
() 		1114014000NRG24090620230127069 09/06/2023 KANKUBEN HARESHBHAI KHANT 1114014WL006693 KANKUBEN HARESHBHAI KHANT 00045 BARB0VADPAN 1400 1400 Processed 15/06/2023 2567548963 KANKUBEN HARESHBHAI KHNAT BANK OF BARODA(606985)
693 KHANPUR GJ-14-014-001-002/7468172
() 		1114014000NRG24090620230127072 09/06/2023 NANABHAI AMIRBHAI KHANT 1114014WL006693 NANABHAI AMIRBHAI KHANT 00045 BARB0VADPAN 1800 1800 Processed 15/06/2023 2567548959 Mr. NANABHAI AMIRBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
694 KHANPUR GJ-14-014-001-002/7468173
() 		1114014000NRG24090620230127073 09/06/2023 RAYJIBHAI MOTIBHAI KHANT 1114014WL006693 RAYJIBHAI MOTIBHAI KHANT 00045 BARB0VADPAN 1500 1500 Processed 15/06/2023 2567548926 KHANT RAYJIBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 KHANPUR GJ-14-014-001-002/7472145
() 		1114014000NRG24090620230127078 09/06/2023 RAMANBHAI KANKABHAI KHANT 1114014WL006693 RAMANBHAI KANKABHAI KHANT 00045 BARB0VADPAN 650 650 Processed 15/06/2023 2567548960 RAMANBHAI KANKABHAI KHANT BANK OF BARODA(606985)
696 KHANPUR GJ-14-014-001-002/7472163
() 		1114014000NRG24090620230127088 09/06/2023 DOLIBEN LAXMANBHAI KHANT 1114014WL006693 DOLIBEN LAXMANBHAI KHANT 00045 BARB0VADPAN 1120 1120 Processed 15/06/2023 2567549019 Mrs. DALIBEN LAXAMNBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
697 KHANPUR GJ-14-014-001-002/7472169
() 		1114014000NRG24090620230127092 09/06/2023 JAVANBHAI PRATAPBHAI KHANT 1114014WL006693 JAVANBHAI PRATAPBHAI KHANT 00045 BARB0VADPAN 1450 1450 Processed 15/06/2023 2567548965 JAVANBHAI PRATAPBHAI KHANT BANK OF BARODA(606985)
698 KHANPUR GJ-14-014-001-002/7472178
() 		1114014000NRG24090620230127100 09/06/2023 GALIBEN KALUBHAI PAGI 1114014WL006693 GALIBEN KALUBHAI PAGI 00045 BARB0VADPAN 1700 1700 Processed 15/06/2023 2567548957 GALIBEN KALUBHAI PAGI BANK OF BARODA(606985)
699 KHANPUR GJ-14-014-001-002/7472178
() 		1114014000NRG24090620230127099 09/06/2023 KALUBHAI SHANABHAI PAGI 1114014WL006693 KALUBHAI SHANABHAI PAGI 00045 BARB0VADPAN 1700 1700 Processed 15/06/2023 2567548925 KALUBHAI SHANABHAI PAGI BANK OF BARODA(606985)
700 KHANPUR GJ-14-014-001-002/7472181
() 		1114014000NRG24090620230127102 09/06/2023 KASIBEN ARVINDBHAI KHANT 1114014WL006693 KASIBEN ARVINDBHAI KHANT 00045 BARB0VADPAN 1800 1800 Processed 15/06/2023 2567548974 KHANT KASHIBEN ARVINDBHAI BANK OF BARODA(606985)
701 KHANPUR GJ-14-014-001-002/7472196
() 		1114014000NRG24090620230127118 09/06/2023 GALABHAI ARJANBHAI KHANT 1114014WL006693 GALABHAI ARJANBHAI KHANT 00045 BARB0VADPAN 800 800 Processed 15/06/2023 2567548962 GALABHAI ARJANBHAI KHANT BANK OF BARODA(606985)
702 KHANPUR GJ-14-014-001-002/7472196
() 		1114014000NRG24090620230127119 09/06/2023 REVABEN GALABHAI KHANT 1114014WL006693 REVABEN GALABHAI KHANT 00045 BARB0VADPAN 960 960 Processed 15/06/2023 2567548961 Mrs. REVABEN GALABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
703 KHANPUR GJ-14-014-001-004/7467086
() 		1114014000NRG24090620230127120 09/06/2023 JIVIBEN BHAYJIBHAI KHANT 1114014WL006693 JIVIBEN BHAYJIBHAI KHANT 00045 BARB0VADPAN 360 360 Processed 15/06/2023 2567548952 JIVIBEN BHAYJIBHAI KHANT BANK OF BARODA(606985)
704 KHANPUR GJ-14-014-001-004/7467086
() 		1114014000NRG24090620230127121 09/06/2023 REVABEN GALABHAI KHANT 1114014WL006693 REVABEN GALABHAI KHANT 00045 BARB0VADPAN 1800 1800 Processed 15/06/2023 2567548966 REVABEN GALABHAI KHANT BANK OF BARODA(606985)
705 KHANPUR GJ-14-014-001-004/7467169
() 		1114014000NRG24090620230127136 09/06/2023 RAMABHAI MANGALBHAI KHANT 1114014WL006693 RAMABHAI MANGALBHAI KHANT 00045 BARB0VADPAN 1700 1700 Processed 15/06/2023 2567549541 RAMABHAI MANGALBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
706 KHANPUR GJ-14-014-001-004/7467176
() 		1114014000NRG24090620230127139 09/06/2023 BHURABHAI MANGALBHAI KHANT 1114014WL006693 BHURABHAI MANGALBHAI KHANT 00045 BARB0VADPAN 1700 1700 Processed 15/06/2023 2567548968 Mr. BHURABHAI MANGALBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
707 KHANPUR GJ-14-014-001-004/7467176
() 		1114014000NRG24090620230127138 09/06/2023 MALIBEN BHURABHAI KHANT 1114014WL006693 MALIBEN BHURABHAI KHANT 00045 BARB0VADPAN 1700 1700 Processed 15/06/2023 2567549571 Khant Munaben BANK OF BARODA(606985)
708 KHANPUR GJ-14-014-001-004/7468099
() 		1114014000NRG24090620230127153 09/06/2023 MANISHABEN SHILESHBHAI PAGI 1114014WL006693 MANISHABEN SHILESHBHAI PAGI 00045 BARB0VADPAN 1800 1800 Processed 15/06/2023 2567548970 MANISHABEN SHAILESHBHAI PAGI BANK OF BARODA(606985)
709 KHANPUR GJ-14-014-001-004/7468103
() 		1114014000NRG24090620230127158 09/06/2023 PAGI BABUBHAI BHEMABHAI 1114014WL006693 PAGI BABUBHAI BHEMABHAI 00045 BARB0VADPAN 300 300 Processed 15/06/2023 2567548969 BABUBHAI BHEMABHAI PAGI BANK OF BARODA(606985)
710 KHANPUR GJ-14-014-001-004/7472179
() 		1114014000NRG24090620230127178 09/06/2023 KHANT SURESHBHAI RUPABHAI 1114014WL006693 KHANT SURESHBHAI RUPABHAI 00045 BARB0VADPAN 1700 1700 Processed 15/06/2023 2567549016 MR SURESHBHAI RUPABHAI KHANT STATE BANK OF INDIA(508548)
711 KHANPUR GJ-14-014-001-004/7472179
() 		1114014000NRG24090620230127179 09/06/2023 KHANT VILASBEN SURESHBHAI 1114014WL006693 KHANT VILASBEN SURESHBHAI 00045 BARB0VADPAN 1700 1700 Processed 15/06/2023 2567549017 KHANT VILASBEN SURESHBHAI BANK OF BARODA(606985)
712 KHANPUR GJ-14-014-003-001/11155520
() 		1114014000NRG24090620230127341 09/06/2023 Hanshaben Hirabhai Chamar 1114014WL006712 Hanshaben Hirabhai Chamar 00045 BARB0VADPAN 645 645 Processed 15/06/2023 2567549545 CHAMAR HANSABEN BANK OF BARODA(606985)
713 KHANPUR GJ-14-014-003-001/1115554846
() 		1114014000NRG24090620230127349 09/06/2023 CHAMAR VARSHBEN HITESHKUMAR 1114014WL006712 CHAMAR VARSHBEN HITESHKUMAR 00045 BARB0VADPAN 420 420 Processed 15/06/2023 2567548847 VARSHABEN HITESHKUMAR CHAMAR BANK OF BARODA(606985)
714 KHANPUR GJ-14-014-003-001/1115554912
() 		1114014000NRG24090620230127356 09/06/2023 MALIVAD KALIBEN BHURABHAI 1114014WL006712 MALIVAD KALIBEN BHURABHAI 00045 BARB0VADPAN 1075 1075 Processed 15/06/2023 2567548973 KALIBEN BHURABHAI MALIVAD BANK OF BARODA(606985)
715 KHANPUR GJ-14-014-003-001/1115554963
() 		1114014000NRG24090620230127364 09/06/2023 MALIVAD MOHANBHAI KALABHAI 1114014WL006712 MALIVAD MOHANBHAI KALABHAI 00045 BARB0VADPAN 1477 1477 Processed 15/06/2023 2567548975 MALIVAD MOHANBHAI BANK OF BARODA(606985)
716 KHANPUR GJ-14-014-003-001/7464945
() 		1114014000NRG24090620230127367 09/06/2023 Khatubhai Dalabhai Chamar 1114014WL006712 Khatubhai Dalabhai Chamar 00045 BARB0VADPAN 1477 1477 Processed 15/06/2023 2567549522 Mrs. KHATUBHAI DALABHAI CHAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
717 KHANPUR GJ-14-014-003-001/7465032
() 		1114014000NRG24090620230127369 09/06/2023 Gadabhai Dalabhai Chamar 1114014WL006712 Gadabhai Dalabhai Chamar 00045 BARB0VADPAN 1266 1266 Processed 15/06/2023 2567548971 GODABHAI DALABHAI CHAMAR BANK OF BARODA(606985)
718 KHANPUR GJ-14-014-003-001/7465032
() 		1114014000NRG24090620230127370 09/06/2023 SANGITABEN 1114014WL006712 SANGITABEN 00045 BARB0VADPAN 1477 1477 Processed 15/06/2023 2567548848 CHAMAR SAGITABEN AMRUTBHAI BANK OF BARODA(606985)
719 KHANPUR GJ-14-014-003-001/7465073
() 		1114014000NRG24090620230127372 09/06/2023 CHAMAR SUNILBHAI BHARATBHAI 1114014WL006712 CHAMAR SUNILBHAI BHARATBHAI 00045 BARB0VADPAN 1266 1266 Processed 15/06/2023 2567548923 SUNILKUMAR BHARATBHAI SOLANKI BANK OF BARODA(606985)
720 KHANPUR GJ-14-014-009-002/7467328
() 		1114014000NRG24090620230132502 09/06/2023 Kailashben Sukhabhai Bamniya 1114014WL006905 Kailashben Sukhabhai Bamniya 00045 BARB0VADPAN 50 50 Processed 15/06/2023 2567549532 SUKHABHAI LAXMANBHAI BAMNIYA BANK OF BARODA(606985)
721 KHANPUR GJ-14-014-009-002/7467328
() 		1114014000NRG24090620230132501 09/06/2023 Sukhabhai Laxmanbhai Bamniya 1114014WL006905 Sukhabhai Laxmanbhai Bamniya 00045 BARB0VADPAN 1160 1160 Processed 15/06/2023 2567549526 SUKHABHAI LAXMANBHAI BAMNIYA BANK OF BARODA(606985)
722 KHANPUR GJ-14-014-009-002/7467350
() 		1114014000NRG24090620230132503 09/06/2023 FATABHAI LAXMANBHAI BAMNIYA 1114014WL006905 FATABHAI LAXMANBHAI BAMNIYA 00045 BARB0VADPAN 2040 2040 Processed 15/06/2023 2567549479 FATABHAI LAXMANBHAI PATELIYA BANK OF BARODA(606985)
723 KHANPUR GJ-14-014-009-002/7467476
() 		1114014000NRG24090620230132511 09/06/2023 Rameshbhai Manilal Malivad 1114014WL006905 Rameshbhai Manilal Malivad 00045 BARB0VADPAN 200 200 Processed 15/06/2023 2567548880 MALIVAD RAMESHBHAI BANK OF BARODA(606985)
724 KHANPUR GJ-14-014-009-002/74678580
() 		1114014000NRG24090620230132513 09/06/2023 Kalubhai Masurbhai Bamniya 1114014WL006905 Kalubhai Masurbhai Bamniya 00045 BARB0VADPAN 300 300 Processed 15/06/2023 2567549595 KALUBHAI MASURBHAI BAMANIYA BANK OF BARODA(606985)
725 KHANPUR GJ-14-014-009-002/74678598
() 		1114014000NRG24090620230132516 09/06/2023 RAMILABEN MANGALBHAI BAMNIYA 1114014WL006905 RAMILABEN MANGALBHAI BAMNIYA 00045 BARB0VADPAN 100 100 Processed 15/06/2023 2567548827 BAMNIYARAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
726 KHANPUR GJ-14-014-009-002/74678599
() 		1114014000NRG24090620230132517 09/06/2023 POPATBHAI HAJURBHAI BAMNIYA 1114014WL006905 POPATBHAI HAJURBHAI BAMNIYA 00045 BARB0VADPAN 400 400 Processed 15/06/2023 2567549491 POPATBHAI HAJURBHAI BAMANIYA BANK OF BARODA(606985)
727 KHANPUR GJ-14-014-009-002/74678604
() 		1114014000NRG24090620230132523 09/06/2023 SAVITABEN CHHAGANBHAI KHANT 1114014WL006905 SAVITABEN CHHAGANBHAI KHANT 00045 BARB0VADPAN 1650 1650 Processed 15/06/2023 2567549492 CHHAGANBHAI KALUBHAI KHANT BANK OF BARODA(606985)
728 KHANPUR GJ-14-014-009-002/74678609
() 		1114014000NRG24090620230132529 09/06/2023 Motibhai bhemabhai Bamaniya 1114014WL006905 Motibhai bhemabhai Bamaniya 00045 BARB0VADPAN 100 100 Processed 15/06/2023 2567549478 MOTIBHAI BHEMABHAI BAMANIYA BANK OF BARODA(606985)
729 KHANPUR GJ-14-014-009-002/74678609
() 		1114014000NRG24090620230132530 09/06/2023 Saradaben Motibhai Bamaniya 1114014WL006905 Saradaben Motibhai Bamaniya 00045 BARB0VADPAN 200 200 Processed 15/06/2023 2567549476 SHARDABEN MOTI BAMANIYA BANK OF BARODA(606985)
730 KHANPUR GJ-14-014-009-002/74678620
() 		1114014000NRG24090620230132531 09/06/2023 KEILASHBEN SANABHAI MALIWAD 1114014WL006905 KEILASHBEN SANABHAI MALIWAD 00045 BARB0VADPAN 1500 1500 Processed 15/06/2023 2567549494 KAILASBEN SHANABHAI MALIVAD BANK OF BARODA(606985)
731 KHANPUR GJ-14-014-009-002/74678622
() 		1114014000NRG24090620230132532 09/06/2023 JAYNTIBHAI SHANABHAI KHANT 1114014WL006905 JAYNTIBHAI SHANABHAI KHANT 00045 BARB0VADPAN 1200 1200 Processed 15/06/2023 2567549475 JAYNTI SHANA KHANT BANK OF BARODA(606985)
732 KHANPUR GJ-14-014-009-002/74678628
() 		1114014000NRG24090620230132537 09/06/2023 PARVATBHAI LAKSHMANBHAI PATELIYA 1114014WL006905 PARVATBHAI LAKSHMANBHAI PATELIYA 00045 BARB0VADPAN 1350 1350 Processed 15/06/2023 2567549483 PARVAT LAXMAN PATELIYA BANK OF BARODA(606985)
733 KHANPUR GJ-14-014-009-002/74678635
() 		1114014000NRG24090620230132764 09/06/2023 RAMILABEN MANGALBHAI BAMNIYA 1114014WL006907 RAMILABEN MANGALBHAI BAMNIYA 00045 BARB0VADPAN 100 100 Processed 15/06/2023 2567548879 RAMILABEN MANGALBHAI BAMANIA BANK OF BARODA(606985)
734 KHANPUR GJ-14-014-009-002/74678737
() 		1114014000NRG24090620230132770 09/06/2023 Nandaben Rameshbhai Khant 1114014WL006907 Nandaben Rameshbhai Khant 00045 BARB0VADPAN 1350 1350 Processed 15/06/2023 2567549487 NANDABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
735 KHANPUR GJ-14-014-009-002/74678741
() 		1114014000NRG24090620230132773 09/06/2023 Sukhabhai Valabhai Pagi 1114014WL006907 Sukhabhai Valabhai Pagi 00045 BARB0VADPAN 1500 1500 Processed 15/06/2023 2567549493 SUKHABHAI VALABHAI PAGI BANK OF BARODA(606985)
736 KHANPUR GJ-14-014-009-002/74678742
() 		1114014000NRG24090620230132774 09/06/2023 Subhishaben Babubhai Damor 1114014WL006907 Subhishaben Babubhai Damor 00045 BARB0VADPAN 100 100 Processed 15/06/2023 2567548878 SUBHISHABEN BABUBHAI DAMOR BANK OF BARODA(606985)
737 KHANPUR GJ-14-014-009-002/74678746
() 		1114014000NRG24090620230132778 09/06/2023 Ranchhodbhai Masurbhai Bamaniya 1114014WL006907 Ranchhodbhai Masurbhai Bamaniya 00045 BARB0VADPAN 200 200 Processed 15/06/2023 2567548884 RANCHHODBHAI MASURBHAI BAMANIYA BANK OF BARODA(606985)
738 KHANPUR GJ-14-014-009-002/74678753
() 		1114014000NRG24090620230132783 09/06/2023 Ashaben Bhathibhai Damor 1114014WL006907 Ashaben Bhathibhai Damor 00045 BARB0VADPAN 100 100 Processed 15/06/2023 2567549531 ASHABEN BHATHIBHAI DAMOR BANK OF BARODA(606985)
739 KHANPUR GJ-14-014-009-002/74678761
() 		1114014000NRG24090620230132789 09/06/2023 Sangitaben Ratilal Bamaniya 1114014WL006907 Sangitaben Ratilal Bamaniya 00045 BARB0VADPAN 1500 1500 Processed 15/06/2023 2567548882 Bamaniya Sangitaben Ratilal FINCARE SMALL FINANCE BANK LTD(608304)
740 KHANPUR GJ-14-014-009-002/74678770
() 		1114014000NRG24090620230132790 09/06/2023 Bhathibhai Ratnabhai Bamaniya 1114014WL006907 Bhathibhai Ratnabhai Bamaniya 00045 BARB0VADPAN 100 100 Processed 15/06/2023 2567548964 BHATHIBHAI RATNABHAI BAMANIYA BANK OF BARODA(606985)
741 KHANPUR GJ-14-014-009-002/74678772
() 		1114014000NRG24090620230132791 09/06/2023 Kaliben Manabhai Bamniya 1114014WL006907 Kaliben Manabhai Bamniya 00045 BARB0VADPAN 1350 1350 Processed 15/06/2023 2567548883 KALIBEN MANABHAI BAMNIYA BANK OF BARODA(606985)
742 KHANPUR GJ-14-014-009-002/74678772
() 		1114014000NRG24090620230132792 09/06/2023 Pratapbhai Manabhai Bamaniya 1114014WL006907 Pratapbhai Manabhai Bamaniya 00045 BARB0VADPAN 1350 1350 Processed 15/06/2023 2567548885 Bamaniya Pratapbhai BANK OF BARODA(606985)
743 KHANPUR GJ-14-014-009-002/74678776
() 		1114014000NRG24090620230132793 09/06/2023 Pujabhai Amrabhai Bmaniya 1114014WL006907 Pujabhai Amrabhai Bmaniya 00045 BARB0VADPAN 1500 1500 Processed 15/06/2023 2567548881 PUJABHAI AMRABHAI BAMNIYA BANK OF BARODA(606985)
744 KHANPUR GJ-14-014-009-002/74678814
() 		1114014000NRG24090620230132798 09/06/2023 Jayantibhai Bhurabhai Damor 1114014WL006907 Jayantibhai Bhurabhai Damor 00045 BARB0VADPAN 100 100 Processed 15/06/2023 2567548976 DAMOR JAYANTIBHAI BHURABHAI BANK OF BARODA(606985)
745 KHANPUR GJ-14-014-009-002/74678816
() 		1114014000NRG24090620230132799 09/06/2023 Ramabhai Lalabhai Damor 1114014WL006907 Ramabhai Lalabhai Damor 00045 BARB0VADPAN 1200 1200 Processed 15/06/2023 2567548851 RAMABHAI LALABHAI DAMOR BANK OF BARODA(606985)
746 KHANPUR GJ-14-014-009-002/74678817
() 		1114014000NRG24090620230132800 09/06/2023 Ramanbhai Lebhabhai Bamniya 1114014WL006907 Ramanbhai Lebhabhai Bamniya 00045 BARB0VADPAN 1350 1350 Processed 15/06/2023 2567548832 Ms. RAMANHAI LEBABHAI BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
747 KHANPUR GJ-14-014-009-002/74678829
() 		1114014000NRG24090620230132802 09/06/2023 Gitaben Lembabhai Bamaniya 1114014WL006907 Gitaben Lembabhai Bamaniya 00045 BARB0VADPAN 1200 1200 Processed 15/06/2023 2567548831 GITABEN KALUBHAI BAMNIYA BANK OF BARODA(606985)
748 KHANPUR GJ-14-014-009-002/74678837
() 		1114014000NRG24090620230132805 09/06/2023 Madhuben Kantibhai Damor 1114014WL006907 Madhuben Kantibhai Damor 00045 BARB0VADPAN 1200 1200 Processed 15/06/2023 2567548877 DAMOR MADHUBEN FINCARE SMALL FINANCE BANK LTD(608304)
749 KHANPUR GJ-14-014-009-002/74678840
() 		1114014000NRG24090620230132806 09/06/2023 Popatbhai Somabhai Malivad 1114014WL006907 Popatbhai Somabhai Malivad 00045 BARB0VADPAN 1050 1050 Processed 15/06/2023 2567548972 POPATBHAI SOMABHAI MALIVAD BANK OF BARODA(606985)
750 KHANPUR GJ-14-014-009-002/74678851
() 		1114014000NRG24090620230132809 09/06/2023 Sukhiben Kankabhai Bamaniya 1114014WL006907 Sukhiben Kankabhai Bamaniya 00045 BARB0VADPAN 2040 2040 Processed 15/06/2023 2567549015 Mrs. SUKHIBEN KANKABHAI BAMANIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 84903 84903
751 KHANPUR GJ-14-014-003-001/11155525
() 		1114014000NRG24090620230127342 09/06/2023 Maniben Lalabhai Chamar 1114014WL006712 Maniben Lalabhai Chamar 00057 BARB0BGGBXX 420 420 Processed 15/06/2023 2567549544 MANIBEN LALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
752 KHANPUR GJ-14-014-003-001/1115554844
() 		1114014000NRG24090620230127347 09/06/2023 MALIVAD MEENABEN LAXMANBHAI 1114014WL006712 MALIVAD MEENABEN LAXMANBHAI 00057 BARB0BGGBXX 200 200 Processed 15/06/2023 2567548909 MALIVAD MINABEN BARODA GUJARAT GRAMIN BANK(606995)
753 KHANPUR GJ-14-014-003-001/1115554912
() 		1114014000NRG24090620230127355 09/06/2023 BHURABHAI GALABHAI MALIVAD 1114014WL006712 BHURABHAI GALABHAI MALIVAD 00057 BARB0BGGBXX 1290 1290 Processed 15/06/2023 2567548845 BHURABHAI GALABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
754 KHANPUR GJ-14-014-003-001/1115554947
() 		1114014000NRG24090620230127360 09/06/2023 CHAMAR KAILASHBEN RAMESHBHAI 1114014WL006712 CHAMAR KAILASHBEN RAMESHBHAI 00057 BARB0BGGBXX 1290 1290 Processed 15/06/2023 2567548915 KAILASHBEN RAMESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
755 KHANPUR GJ-14-014-003-001/7465063
() 		1114014000NRG24090620230127371 09/06/2023 DUDHABHAI DALABHAI CHAMAR 1114014WL006712 DUDHABHAI DALABHAI CHAMAR 00057 BARB0BGGBXX 1266 1266 Processed 15/06/2023 2567549521 DUDHABHAI DALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
756 KHANPUR GJ-14-014-003-001/7472451
() 		1114014000NRG24090620230127373 09/06/2023 MALIVAD BHATHIBHAI SARTANBHAI 1114014WL006712 MALIVAD BHATHIBHAI SARTANBHAI 00057 BARB0BGGBXX 1477 1477 Processed 15/06/2023 2567549495 BHATHIBHAI SARTANBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
757 KHANPUR GJ-14-014-003-001/7472451
() 		1114014000NRG24090620230127374 09/06/2023 manuben bhathibhai malivad 1114014WL006712 manuben bhathibhai malivad 00057 BARB0BGGBXX 1477 1477 Processed 15/06/2023 2567548846 MALIVAD MANUBEN BHATHIBHAI BANK OF BARODA(606985)
758 KHANPUR GJ-14-014-003-001/7472461
() 		1114014000NRG24090620230127376 09/06/2023 MALIWAD GITABEN SHABURBHAI 1114014WL006712 MALIWAD GITABEN SHABURBHAI 00057 BARB0BGGBXX 420 420 Processed 15/06/2023 2567548912 Mrs. GITABEN SABURBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
759 KHANPUR GJ-14-014-003-001/7472461
() 		1114014000NRG24090620230127375 09/06/2023 Shaburbhai Manabhai Malivad 1114014WL006712 Shaburbhai Manabhai Malivad 00057 BARB0BGGBXX 420 420 Processed 15/06/2023 2567549536 SABURBHAI MANABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
760 KHANPUR GJ-14-014-003-001/7472476
() 		1114014000NRG24090620230127378 09/06/2023 RAJVI NAYNABEN RAJANBHAI 1114014WL006712 RAJVI NAYNABEN RAJANBHAI 00057 BARB0BGGBXX 1505 1505 Rejected 15/06/2023 2567548902 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
761 KHANPUR GJ-14-014-003-001/7472484
() 		1114014000NRG24090620230127379 09/06/2023 CHAMAR DHAYIBEN RAMABHAI 1114014WL006712 CHAMAR DHAYIBEN RAMABHAI 00057 BARB0BGGBXX 430 430 Processed 15/06/2023 2567549543 DAHIBEN RAMABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
762 KHANPUR GJ-14-014-003-001/7472488
() 		1114014000NRG24090620230127380 09/06/2023 CHAMAR KANTIBHAI VIRABHAI 1114014WL006712 CHAMAR KANTIBHAI VIRABHAI 00057 BARB0BGGBXX 645 645 Processed 15/06/2023 2567549542 KANTIBHAI VIRABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
763 KHANPUR GJ-14-014-003-001/7472521
() 		1114014000NRG24090620230127381 09/06/2023 CHAMAR REVABEN VECHATBHAI 1114014WL006712 CHAMAR REVABEN VECHATBHAI 00057 BARB0BGGBXX 1505 1505 Processed 15/06/2023 2567549537 REVA VECHAT CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
764 KHANPUR GJ-14-014-004-003/18698
() 		1114014000NRG24090620230125866 09/06/2023 PRAVINBHAI 1114014WL006625 PRAVINBHAI 00057 BARB0BGGBXX 3206 3206 Processed 15/06/2023 2567548914 PRAVINBHAI SHANABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
765 KHANPUR GJ-14-014-004-003/18698
() 		1114014000NRG24090620230125867 09/06/2023 PREMILABEN 1114014WL006625 PREMILABEN 00057 BARB0BGGBXX 3206 3206 Processed 15/06/2023 2567548913 PREMILABEN PRAVINBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
766 KHANPUR GJ-14-014-004-003/18760
() 		1114014000NRG24090620230125869 09/06/2023 SHANABHAI 1114014WL006625 SHANABHAI 00057 BARB0BGGBXX 3206 3206 Processed 15/06/2023 2567548903 SHANABHAI MOTIBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
767 KHANPUR GJ-14-014-004-003/18765
() 		1114014000NRG24090620230125871 09/06/2023 HANTIBEN SHANABHAI MALIVAD 1114014WL006625 HANTIBEN SHANABHAI MALIVAD 00057 BARB0BGGBXX 3570 3570 Processed 15/06/2023 2567549572 MALIVAD HANTIBEN FINCARE SMALL FINANCE BANK LTD(608304)
768 KHANPUR GJ-14-014-004-003/74685678
() 		1114014000NRG24090620230125872 09/06/2023 Malivad Bhuriben Ramanbhai 1114014WL006625 Malivad Bhuriben Ramanbhai 00057 BARB0BGGBXX 3206 3206 Processed 15/06/2023 2567548908 BHURIBEN RAMANBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
769 KHANPUR GJ-14-014-004-003/7468574189
() 		1114014000NRG24090620230125874 09/06/2023 Malivad Revaben Bhemabhaii 1114014WL006625 Malivad Revaben Bhemabhaii 00057 BARB0BGGBXX 2800 2800 Processed 15/06/2023 2567548906 MALIVAD REVABEN FINCARE SMALL FINANCE BANK LTD(608304)
770 KHANPUR GJ-14-014-004-003/7468574762
() 		1114014000NRG24090620230125876 09/06/2023 Malivad Ramabhai Hajurbhai 1114014WL006625 Malivad Ramabhai Hajurbhai 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567548907 RAMABHAI HAJURBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
771 KHANPUR GJ-14-014-004-003/7468574765
() 		1114014000NRG24090620230125878 09/06/2023 Malivad Manjulaben Vinodbhai 1114014WL006625 Malivad Manjulaben Vinodbhai 00057 BARB0BGGBXX 3570 3570 Processed 15/06/2023 2567548919 MALIVAD MANJULABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
772 KHANPUR GJ-14-014-004-003/7468574765
() 		1114014000NRG24090620230125877 09/06/2023 Malivad Vinodbhai Shanabhai 1114014WL006625 Malivad Vinodbhai Shanabhai 00057 BARB0BGGBXX 3570 3570 Processed 15/06/2023 2567548916 VINODBHAI SHANABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
773 KHANPUR GJ-14-014-009-002/74678739
() 		1114014000NRG24090620230132772 09/06/2023 Chandubhai Sukhabhai Bamniya 1114014WL006907 Chandubhai Sukhabhai Bamniya 00057 BARB0BGGBXX 200 200 Processed 15/06/2023 2567549594 CHANDUBHAI SHUKHABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
774 KHANPUR GJ-14-014-018-001/11160576
() 		1114014000NRG24090620230126710 09/06/2023 MALIVAD PARVATBHAI AKHAMABHAI 1114014WL006685 MALIVAD PARVATBHAI AKHAMABHAI 00057 BARB0BGGBXX 2050 2050 Processed 15/06/2023 2567549579 PARVATBHAI AKHAMABHAI MALIVAD UNION BANK OF INDIA(508500)
775 KHANPUR GJ-14-014-018-002/11160663
() 		1114014000NRG24090620230126711 09/06/2023 SIPAHI NIZAMBHAI YAKUBBHAI 1114014WL006685 SIPAHI NIZAMBHAI YAKUBBHAI 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567548910 NIZAMBHAI YAKUBBHAI SIPAI BARODA GUJARAT GRAMIN BANK(606995)
776 KHANPUR GJ-14-014-018-002/11160663
() 		1114014000NRG24090620230126712 09/06/2023 SIPAI SABERABIBI YAKUBBHAI 1114014WL006685 SIPAI SABERABIBI YAKUBBHAI 00057 BARB0BGGBXX 2151 2151 Processed 15/06/2023 2567548918 SABERABIBI YAKUBBHAI SIPAI BARODA GUJARAT GRAMIN BANK(606995)
777 KHANPUR GJ-14-014-018-002/11160664
() 		1114014000NRG24090620230126713 09/06/2023 SHEKH MOHSINBHAI ABASBHAI 1114014WL006685 SHEKH MOHSINBHAI ABASBHAI 00057 BARB0BGGBXX 3080 3080 Processed 15/06/2023 2567548920 SIPAI MOSINKHAN BARODA GUJARAT GRAMIN BANK(606995)
778 KHANPUR GJ-14-014-018-002/11160664
() 		1114014000NRG24090620230126714 09/06/2023 SHEKH SAINBANU MOHSHINBHAI 1114014WL006685 SHEKH SAINBANU MOHSHINBHAI 00057 BARB0BGGBXX 880 880 Processed 15/06/2023 2567548911 SAINABANU MOSINBHAI SHEKH BARODA GUJARAT GRAMIN BANK(606995)
779 KHANPUR GJ-14-014-018-002/7465170
() 		1114014000NRG24090620230126704 09/06/2023 HARIJAN CHUNILALA DHULABHAI 1114014WL006684 HARIJAN CHUNILALA DHULABHAI 00057 BARB0BGGBXX 1125 1125 Processed 15/06/2023 2567549573 CHUNILAL DHULABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
780 KHANPUR GJ-14-014-018-002/7465258
() 		1114014000NRG24090620230126705 09/06/2023 ANISHABIBI BISMILAH FAKIR 1114014WL006684 ANISHABIBI BISMILAH FAKIR 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567549577 ANISHABIBI BISMILLA FAKIR BARODA GUJARAT GRAMIN BANK(606995)
781 KHANPUR GJ-14-014-018-002/7465764
() 		1114014000NRG24090620230126716 09/06/2023 Dariyaben Hirabhai Malivad 1114014WL006685 Dariyaben Hirabhai Malivad 00057 BARB0BGGBXX 680 680 Processed 15/06/2023 2567549582 Malivad Dariyaben BANK OF BARODA(606985)
782 KHANPUR GJ-14-014-018-002/7465764
() 		1114014000NRG24090620230126715 09/06/2023 Hirabhai Ratnabhai Malivad 1114014WL006685 Hirabhai Ratnabhai Malivad 00057 BARB0BGGBXX 2380 2380 Processed 15/06/2023 2567549581 HIRABHAI RATNABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
783 KHANPUR GJ-14-014-018-002/7465902-A
() 		1114014000NRG24090620230126806 09/06/2023 MALIVAD SAVITABEN PARVATSINH 1114014WL006689 MALIVAD SAVITABEN PARVATSINH 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567549578 MALIWAD SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
784 KHANPUR GJ-14-014-018-002/7474744
() 		1114014000NRG24090620230126707 09/06/2023 CHAMAR RAMESHBHAI PUJABHAI 1114014WL006684 CHAMAR RAMESHBHAI PUJABHAI 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567548904 RAMESHBHAI GANDABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
785 KHANPUR GJ-14-014-018-003/11160587
() 		1114014000NRG24090620230126708 09/06/2023 CHAMAR HANSABEN VINUBHAI 1114014WL006684 CHAMAR HANSABEN VINUBHAI 00057 BARB0BGGBXX 910 910 Processed 15/06/2023 2567548917 HANSABEN VINUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
786 KHANPUR GJ-14-014-018-003/7466123
() 		1114014000NRG24090620230126718 09/06/2023 MALIVAD NAVABHAI PUJABHAI 1114014WL006685 MALIVAD NAVABHAI PUJABHAI 00057 BARB0BGGBXX 1750 1750 Processed 15/06/2023 2567548833 NAVABHAI PUJABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
787 KHANPUR GJ-14-014-018-003/7466123
() 		1114014000NRG24090620230126719 09/06/2023 VARABHAI NAVABHAI MALIVAD 1114014WL006685 VARABHAI NAVABHAI MALIVAD 00057 BARB0BGGBXX 1250 1250 Processed 15/06/2023 2567548835 VIRABHAI NAVABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
788 KHANPUR GJ-14-014-018-003/7466139
() 		1114014000NRG24090620230126709 09/06/2023 Chamar Arvindbhai Dhulabhai 1114014WL006684 Chamar Arvindbhai Dhulabhai 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567549413 ARVINDBHAI DHULABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
789 KHANPUR GJ-14-014-018-003/7466335
() 		1114014000NRG24090620230126807 09/06/2023 MALIVAD RAMESHBHAI BHARUBHAI 1114014WL006689 MALIVAD RAMESHBHAI BHARUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567548834 RAMESHBHAI BHARUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
790 KHANPUR GJ-14-014-018-003/7466335
() 		1114014000NRG24090620230126808 09/06/2023 PREMILABEN RAMESHBHAI MALIVAD 1114014WL006689 PREMILABEN RAMESHBHAI MALIVAD 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567549534 PREMILABEN RAMESHBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
791 KHANPUR GJ-14-014-018-003/7466344
() 		1114014000NRG24090620230126809 09/06/2023 VANKAR JIVIBEN KALUBHAI 1114014WL006689 VANKAR JIVIBEN KALUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567549580 VANAKAR JIVIBEN BARODA GUJARAT GRAMIN BANK(606995)
792 KHANPUR GJ-14-014-018-003/7474651
() 		1114014000NRG24090620230126810 09/06/2023 VANKAR LAXMIBEN DAHYABHAI 1114014WL006689 VANKAR LAXMIBEN DAHYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567548905 VANKAR LAXMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 88595 88595
793 KHANPUR GJ-14-014-014-001/7473044
() 		1114014000NRG24090620230132122 09/06/2023 AJAYKUMAR VINODBHAI CHAMAR 1114014WL006896 AJAYKUMAR VINODBHAI CHAMAR 00415 SBIN0002637 100 100 Processed 15/06/2023 2567548921 Chamar Ajaykumar BANK OF BARODA(606985)
SubTotal 100 100
794 KHANPUR GJ-14-014-017-001/7769952078
() 		1114014000NRG24090620230133126 09/06/2023 Damor Laduben Galabhai 1114014WL006913 Damor Laduben Galabhai 00415 SBIN0010865 1750 1750 Processed 15/06/2023 2567549020 LADUBEN GALABHAI DAMOR BANK OF BARODA(606985)
SubTotal 1750 1750
795 KHANPUR GJ-14-014-016-001/77695346
() 		1114014000NRG24090620230132155 09/06/2023 Katara Pratapbhai Pujabhai 1114014WL006897 Katara Pratapbhai Pujabhai 00415 SBIN0011000 1560 1560 Processed 15/06/2023 2567548922 MR PRATAPBHAIPUNJABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
Total 1196635 1196635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_090623APB_FTO_57381 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 201938
2 KHANPUR GJ1114014_090623APB_FTO_57381 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6346
3 KHANPUR GJ1114014_090623APB_FTO_57381 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 54170
4 KHANPUR GJ1114014_090623APB_FTO_57381 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 90109
5 KHANPUR GJ1114014_090623APB_FTO_57381 Bank of Baroda BARB0PANDAR BOB Pandaravada 1800
6 KHANPUR GJ1114014_090623APB_FTO_57381 Bank of Baroda BARB0PANDAR Pandarwada 37859
7 KHANPUR GJ1114014_090623APB_FTO_57381 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 597025
8 KHANPUR GJ1114014_090623APB_FTO_57381 Bank of Baroda BARB0PANDAR Pandarwda 1760
9 KHANPUR GJ1114014_090623APB_FTO_57381 Bank of Baroda BARB0PANDAR PANDAVAD 14690
10 KHANPUR GJ1114014_090623APB_FTO_57381 Bank of Baroda BARB0PANDAR PANDERWADA 14030
11 KHANPUR GJ1114014_090623APB_FTO_57381 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 84903
12 KHANPUR GJ1114014_090623APB_FTO_57381 Baroda Gujarat Gramin Bank BARB0BGGBXX Bamroda 1477
13 KHANPUR GJ1114014_090623APB_FTO_57381 Baroda Gujarat Gramin Bank BARB0BGGBXX BGGB Khanpur 5351
14 KHANPUR GJ1114014_090623APB_FTO_57381 Baroda Gujarat Gramin Bank BARB0BGGBXX KHANPUR 2875
15 KHANPUR GJ1114014_090623APB_FTO_57381 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 78692
16 KHANPUR GJ1114014_090623APB_FTO_57381 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 200
17 KHANPUR GJ1114014_090623APB_FTO_57381 State Bank of India SBIN0002637 BIRPUR 100
18 KHANPUR GJ1114014_090623APB_FTO_57381 State Bank of India SBIN0010865 RAPID ACTION FORCE CAMP,RAKHIAL 1750
19 KHANPUR GJ1114014_090623APB_FTO_57381 State Bank of India SBIN0011000 MEGHRAJ 1560

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