Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:13 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_190523APB_FTO_33454
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANPUR GJ-14-014-002-001/9888746178
() 		1114014000NRG24180520230065236 19/05/2023 Harijan Sanjaybhai Kohyabhai 1114014WL003612 Harijan Sanjaybhai Kohyabhai 00045 BARB0BAKPAN 3206 3206 Processed 25/05/2023 1857360296 HARIJAN SANJAYBHAI KOYABHAI BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-002-001/9888746190
() 		1114014000NRG24180520230065238 19/05/2023 Harijan Bhavanbhai Bhayjibhai 1114014WL003612 Harijan Bhavanbhai Bhayjibhai 00045 BARB0BAKPAN 3206 3206 Processed 25/05/2023 1857360279 BAWANBHAI BHAJI BHAI HARIJAN BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-002-001/9888746190
() 		1114014000NRG24180520230065237 19/05/2023 Harijan Miraben Sanjaybhai 1114014WL003612 Harijan Miraben Sanjaybhai 00045 BARB0BAKPAN 3206 3206 Processed 25/05/2023 1857360283 MIRABEN SANJAYBHAI HARIJAN BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-002-005/74685028
() 		1114014000NRG24180520230065319 19/05/2023 PAGI KALABEN KANTIBHAI 1114014WL003614 PAGI KALABEN KANTIBHAI 00045 BARB0BAKPAN 3206 3206 Processed 25/05/2023 1857360282 PAGI KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
5 KHANPUR GJ-14-014-002-005/9888746076
() 		1114014000NRG24180520230065320 19/05/2023 Damor Jeliben arjanbhai 1114014WL003614 Damor Jeliben arjanbhai 00045 BARB0BAKPAN 2520 2520 Processed 25/05/2023 1857360280 JELIBEN ARJANBHAI DAMOR BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-010-003/9888873784
() 		1114014000NRG24180520230065749 19/05/2023 PARULBEN ARAVINDBHAI TABHIYAR 1114014WL003641 PARULBEN ARAVINDBHAI TABHIYAR 00045 BARB0BAKPAN 3206 3206 Processed 25/05/2023 1857360293 Tabhiyar Parulben BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-010-003/988887872
() 		1114014000NRG24180520230065750 19/05/2023 BARIYA DIVALIBEN NARESHBHAI 1114014WL003641 BARIYA DIVALIBEN NARESHBHAI 00045 BARB0BAKPAN 3206 3206 Processed 25/05/2023 1857360304 BARIYA DIVALIBEN NARESHBHAI BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-010-003/988894002
() 		1114014000NRG24180520230065753 19/05/2023 Tabhiyar Sureshbhai Sanabhai 1114014WL003641 Tabhiyar Sureshbhai Sanabhai 00045 BARB0BAKPAN 3206 3206 Processed 25/05/2023 1857360294 Mr. SURESHBHAI SHANABHAI TABHIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
9 KHANPUR GJ-14-014-010-003/988894006
() 		1114014000NRG24180520230065755 19/05/2023 SOMIBEN RAMESHBHAI BARIYA 1114014WL003641 SOMIBEN RAMESHBHAI BARIYA 00045 BARB0BAKPAN 1998 1998 Processed 25/05/2023 1857360297 Bariya Somiben BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-010-006/7468265
() 		1114014000NRG24180520230065241 19/05/2023 Bariya Sangitaben Vijaybhai 1114014WL003613 Bariya Sangitaben Vijaybhai 00045 BARB0BAKPAN 1807 1807 Processed 25/05/2023 1857360303 BARIYA SANGITABEN VIJAYBHAI BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-010-006/7468269
() 		1114014000NRG24180520230065242 19/05/2023 Pagi Shanabhai Kalubhai 1114014WL003613 Pagi Shanabhai Kalubhai 00045 BARB0BAKPAN 1807 1807 Processed 25/05/2023 1857360299 Pagi Shanabhai BANK OF BARODA(606985)
12 KHANPUR GJ-14-014-010-006/7468312
() 		1114014000NRG24180520230065245 19/05/2023 MEDA RESHABHAI ARJANBHAI 1114014WL003613 MEDA RESHABHAI ARJANBHAI 00045 BARB0BAKPAN 1529 1529 Processed 25/05/2023 1857360302 Meda Reshabhai BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-010-006/9888879880
() 		1114014000NRG24180520230065292 19/05/2023 Malivad Bharatbhai Bhurabhai 1114014WL003613 Malivad Bharatbhai Bhurabhai 00045 BARB0BAKPAN 1807 1807 Processed 25/05/2023 1857360298 Malivad Bharatbhai BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-010-006/9888879884
() 		1114014000NRG24180520230065296 19/05/2023 SOMABHAI LAXMANBHAI MEDA 1114014WL003613 SOMABHAI LAXMANBHAI MEDA 00045 BARB0BAKPAN 1807 1807 Processed 25/05/2023 1857360295 MEDA SOMABHAI LAXMANBHAI BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-010-006/9888887469
() 		1114014000NRG24180520230065312 19/05/2023 MEDA MAKANBHAI NANABHAI 1114014WL003613 MEDA MAKANBHAI NANABHAI 00045 BARB0BAKPAN 1946 1946 Processed 25/05/2023 1857360301 Meda Makanbhai BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-010-006/9888887532
() 		1114014000NRG24180520230065314 19/05/2023 MALIVAD SOMABHAI HIRABHAI 1114014WL003613 MALIVAD SOMABHAI HIRABHAI 00045 BARB0BAKPAN 1946 1946 Processed 25/05/2023 1857360300 Malivad Somabhai BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-010-009/7469192
() 		1114014000NRG24180520230065322 19/05/2023 Khant Revaben 1114014WL003615 Khant Revaben 00045 BARB0BAKPAN 2868 2868 Processed 25/05/2023 1857360291 Khant Revaben BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-010-009/988873917
() 		1114014000NRG24180520230065329 19/05/2023 PAGI JASHVANTBHAI SHANABHAI 1114014WL003616 PAGI JASHVANTBHAI SHANABHAI 00045 BARB0BAKPAN 2868 2868 Processed 25/05/2023 1857360285 JASAVANTBHAI SHANABHAI PAGI BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-010-009/988873926
() 		1114014000NRG24180520230065324 19/05/2023 MACHAR FULABHAI MOGHABHAI 1114014WL003615 MACHAR FULABHAI MOGHABHAI 00045 BARB0BAKPAN 2868 2868 Processed 25/05/2023 1857360287 FULABHAI MONGABHAI MACHHAR BANK OF BARODA(606985)
20 KHANPUR GJ-14-014-010-009/988873926
() 		1114014000NRG24180520230065325 19/05/2023 MACHAR SAVITABEN FULABHAI 1114014WL003615 MACHAR SAVITABEN FULABHAI 00045 BARB0BAKPAN 2868 2868 Processed 25/05/2023 1857360288 Machhar Savitaben BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-010-009/988873932
() 		1114014000NRG24180520230065331 19/05/2023 KHANT SHANTABEN BHALABHAI 1114014WL003616 KHANT SHANTABEN BHALABHAI 00045 BARB0BAKPAN 2868 2868 Processed 25/05/2023 1857360284 KHANT SHANTABEN BHALABHAI BANK OF BARODA(606985)
22 KHANPUR GJ-14-014-010-009/988873932
() 		1114014000NRG24180520230065330 19/05/2023 KHANTBHLABHAI JESIGHBHAI 1114014WL003616 KHANTBHLABHAI JESIGHBHAI 00045 BARB0BAKPAN 2868 2868 Processed 25/05/2023 1857360290 Khant Bhalabhai BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-010-009/988873934
() 		1114014000NRG24180520230065333 19/05/2023 PAGI GANGABEN DINESHBHAI 1114014WL003616 PAGI GANGABEN DINESHBHAI 00045 BARB0BAKPAN 2868 2868 Processed 25/05/2023 1857360289 Pagi Gangaben BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-010-009/988874069
() 		1114014000NRG24180520230065335 19/05/2023 ARJANBHAI KHATUBHAI KHANT 1114014WL003616 ARJANBHAI KHATUBHAI KHANT 00045 BARB0BAKPAN 2868 2868 Processed 25/05/2023 1857360286 ARJANBHAI KHATUBHAI KHANT BANK OF BARODA(606985)
25 KHANPUR GJ-14-014-010-009/988874074
() 		1114014000NRG24180520230065336 19/05/2023 SOMABHAI BHEMABHAI RAVAT 1114014WL003616 SOMABHAI BHEMABHAI RAVAT 00045 BARB0BAKPAN 2868 2868 Processed 25/05/2023 1857360292 Ravat Somabhai BANK OF BARODA(606985)
26 KHANPUR GJ-14-014-023-001/7471170
() 		1114014000NRG24180520230065924 19/05/2023 PAGI BALVANTBHAI SHANKARBHAI 1114014WL003645 PAGI BALVANTBHAI SHANKARBHAI 00045 BARB0BAKPAN 1106 1106 Processed 26/05/2023 1857360281 BALVANTKUMAR PAGI ICICI BANK LTD(508534)
SubTotal 66527 66527
27 KHANPUR GJ-14-014-010-003/7474112
() 		1114014000NRG24180520230065747 19/05/2023 RAMANBHAI NATHABHAI TABHEYAR 1114014WL003641 RAMANBHAI NATHABHAI TABHEYAR 00045 BARB0BGGBXX 3206 3206 Processed 25/05/2023 1857360306 RAMAN NATHA TABIAR BARODA GUJARAT GRAMIN BANK(606995)
28 KHANPUR GJ-14-014-023-001/1735715
() 		1114014000NRG24180520230065895 19/05/2023 PRATAPBHAI BHEMABHAI PAGI 1114014WL003645 PRATAPBHAI BHEMABHAI PAGI 00045 BARB0BGGBXX 1264 1264 Processed 25/05/2023 1857360160 PRATAPBHAI BHEMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
29 KHANPUR GJ-14-014-023-001/1735727
() 		1114014000NRG24180520230065896 19/05/2023 SAVITABEN SHNAKARBHAI PAGI 1114014WL003645 SAVITABEN SHNAKARBHAI PAGI 00045 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360159 SAVITABEN SHANKARBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
30 KHANPUR GJ-14-014-023-001/7469422
() 		1114014000NRG24180520230065901 19/05/2023 HARIBHAI BHEMABHAI PAGI 1114014WL003645 HARIBHAI BHEMABHAI PAGI 00045 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360324 Mr. HARIBHAI BHEMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 7314 7314
31 KHANPUR GJ-14-014-010-009/988873912
() 		1114014000NRG24180520230065328 19/05/2023 DAMOR SANGEETABEN PRATAPBHAI 1114014WL003616 DAMOR SANGEETABEN PRATAPBHAI 00045 BARB0LIMADI 2868 2868 Processed 25/05/2023 1857360278 Damor Sangitaben Mukeshbhai BANK OF BARODA(606985)
32 KHANPUR GJ-14-014-024-001/1027
() 		1114014000NRG24180520230065928 19/05/2023 PAGI RAMESH CHANDUBHAI 1114014WL003646 PAGI RAMESH CHANDUBHAI 00045 BARB0LIMADI 2255 2255 Processed 25/05/2023 1857360277 RAMESHBHAI CHANDUBHAI PAGI BANK OF BARODA(606985)
33 KHANPUR GJ-14-014-024-001/7472744
() 		1114014000NRG24180520230065933 19/05/2023 Pagi Ramanbhai Sardarbhai 1114014WL003646 Pagi Ramanbhai Sardarbhai 00045 BARB0LIMADI 2255 2255 Processed 25/05/2023 1857360276 RAMANBHAI SARDARBHAI PAGI BANK OF BARODA(606985)
34 KHANPUR GJ-14-014-024-001/7473557
() 		1114014000NRG24180520230065968 19/05/2023 PAGI MANGALBHAI SARDAR 1114014WL003646 PAGI MANGALBHAI SARDAR 00045 BARB0LIMADI 2255 2255 Processed 25/05/2023 1857360190 MANGALBHAI SARDARBHAI PAGI BANK OF BARODA(606985)
35 KHANPUR GJ-14-014-024-001/7473557
() 		1114014000NRG24180520230065969 19/05/2023 PAGI SHARDABEN MANGALBHAI 1114014WL003646 PAGI SHARDABEN MANGALBHAI 00045 BARB0LIMADI 2255 2255 Processed 25/05/2023 1857360193 Pagi Shardaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11888 11888
36 KHANPUR GJ-14-014-010-006/7468255
() 		1114014000NRG24180520230065240 19/05/2023 MIRABEN CHANDUBHAI MEDA 1114014WL003613 MIRABEN CHANDUBHAI MEDA 00045 BARB0PANDAR 1529 1529 Processed 25/05/2023 1857360239 MEDA MIRABEN FINCARE SMALL FINANCE BANK LTD(608304)
37 KHANPUR GJ-14-014-010-006/7468282
() 		1114014000NRG24180520230065243 19/05/2023 Lalabhai Dhulabhai Meda 1114014WL003613 Lalabhai Dhulabhai Meda 00045 BARB0PANDAR 1390 1390 Processed 25/05/2023 1857360231 LALABHAI DHULABHAI MEDA BANK OF BARODA(606985)
38 KHANPUR GJ-14-014-010-006/7468286
() 		1114014000NRG24180520230065244 19/05/2023 Galiben Somabhai Meda 1114014WL003613 Galiben Somabhai Meda 00045 BARB0PANDAR 1390 1390 Processed 25/05/2023 1857360233 GALIBEN SOMABHAI MEDA BANK OF BARODA(606985)
39 KHANPUR GJ-14-014-010-006/7468314
() 		1114014000NRG24180520230065246 19/05/2023 VALABHAI MANGALBHAI MEDA 1114014WL003613 VALABHAI MANGALBHAI MEDA 00045 BARB0PANDAR 1529 1529 Processed 25/05/2023 1857360234 Mr. VALABHAI MANGALBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 KHANPUR GJ-14-014-010-006/7468324
() 		1114014000NRG24180520230065759 19/05/2023 CHAMPABEN RAMANBHAI MEDA 1114014WL003642 CHAMPABEN RAMANBHAI MEDA 00045 BARB0PANDAR 3206 3206 Processed 25/05/2023 1857360258 CHAMPABEN RAMANBHAI MEDA BANK OF BARODA(606985)
41 KHANPUR GJ-14-014-010-006/7468324
() 		1114014000NRG24180520230065758 19/05/2023 Ramanbhai Punabhai Meda 1114014WL003642 Ramanbhai Punabhai Meda 00045 BARB0PANDAR 3206 3206 Processed 25/05/2023 1857360218 Mr. RAMANBHAI PUJABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
42 KHANPUR GJ-14-014-010-006/7468329
() 		1114014000NRG24180520230065247 19/05/2023 PRATAPBHAI BHURABHAI MEDA 1114014WL003613 PRATAPBHAI BHURABHAI MEDA 00045 BARB0PANDAR 1390 1390 Processed 25/05/2023 1857360238 PRATAPBHAI BHURABHAI MEDA BANK OF BARODA(606985)
43 KHANPUR GJ-14-014-010-006/7468331
() 		1114014000NRG24180520230065248 19/05/2023 Malivad Minaben Rameshbhai 1114014WL003613 Malivad Minaben Rameshbhai 00045 BARB0PANDAR 1668 1668 Processed 25/05/2023 1857360272 MALIVAD MINABEN RAMESHBHAI BANK OF BARODA(606985)
44 KHANPUR GJ-14-014-010-006/7468337
() 		1114014000NRG24180520230065249 19/05/2023 Somabhai Bhemabhai Meda 1114014WL003613 Somabhai Bhemabhai Meda 00045 BARB0PANDAR 1112 1112 Processed 25/05/2023 1857360232 SOMABHAI BHEMABHAI MEDA BANK OF BARODA(606985)
45 KHANPUR GJ-14-014-010-006/7468345
() 		1114014000NRG24180520230065250 19/05/2023 Galabhai Bhemabhai Meda 1114014WL003613 Galabhai Bhemabhai Meda 00045 BARB0PANDAR 1807 1807 Processed 25/05/2023 1857360227 GALABHAI BHEMABHAI MEDA BANK OF BARODA(606985)
46 KHANPUR GJ-14-014-010-006/7468346
() 		1114014000NRG24180520230065251 19/05/2023 MANJULABEN DALABHAI PAGI 1114014WL003613 MANJULABEN DALABHAI PAGI 00045 BARB0PANDAR 1529 1529 Processed 25/05/2023 1857360256 MANJUBEN DALABHAI PAGI BANK OF BARODA(606985)
47 KHANPUR GJ-14-014-010-006/7469104
() 		1114014000NRG24180520230065252 19/05/2023 KESHRABHAI RUPABHAI MEDA 1114014WL003613 KESHRABHAI RUPABHAI MEDA 00045 BARB0PANDAR 1807 1807 Processed 25/05/2023 1857360266 Meda Kesharabhai BANK OF BARODA(606985)
48 KHANPUR GJ-14-014-010-006/7469142
() 		1114014000NRG24180520230065254 19/05/2023 Ramanbhai Ramabhai Pagi 1114014WL003613 Ramanbhai Ramabhai Pagi 00045 BARB0PANDAR 1529 1529 Processed 25/05/2023 1857360215 Pagi Ramanbhai BANK OF BARODA(606985)
49 KHANPUR GJ-14-014-010-006/7473056
() 		1114014000NRG24180520230065256 19/05/2023 MEDA AKHAMBHAI 1114014WL003613 MEDA AKHAMBHAI 00045 BARB0PANDAR 1390 1390 Processed 25/05/2023 1857360229 AKHMABHAI ARJANBHAI MEDA BANK OF BARODA(606985)
50 KHANPUR GJ-14-014-010-006/7473056
() 		1114014000NRG24180520230065257 19/05/2023 MEDA RAMESHBHAI 1114014WL003613 MEDA RAMESHBHAI 00045 BARB0PANDAR 1251 1251 Processed 25/05/2023 1857360230 RAMESHBHAI AKHMABHAI MEDA BANK OF BARODA(606985)
51 KHANPUR GJ-14-014-010-006/7473057
() 		1114014000NRG24180520230065259 19/05/2023 MEDA REVABEN PRATAPBHAI 1114014WL003613 MEDA REVABEN PRATAPBHAI 00045 BARB0PANDAR 1946 1946 Processed 25/05/2023 1857360268 MEDA REVABEN PRATAPBHAI BANK OF BARODA(606985)
52 KHANPUR GJ-14-014-010-006/7473057
() 		1114014000NRG24180520230065258 19/05/2023 MEDA SHAKDIBEN RAMABHAI 1114014WL003613 MEDA SHAKDIBEN RAMABHAI 00045 BARB0PANDAR 1807 1807 Processed 25/05/2023 1857360222 Meda Sankaliben BANK OF BARODA(606985)
53 KHANPUR GJ-14-014-010-006/7473064
() 		1114014000NRG24180520230065261 19/05/2023 MR SOMABHAI GAMANABHAI MEDA 1114014WL003613 MR SOMABHAI GAMANABHAI MEDA 00045 BARB0PANDAR 973 973 Processed 25/05/2023 1857360228 SOMABHAI GAMANBHAI BANK OF BARODA(606985)
54 KHANPUR GJ-14-014-010-006/7473242
() 		1114014000NRG24180520230065262 19/05/2023 MANGUBEN UDABHAI MEDA 1114014WL003613 MANGUBEN UDABHAI MEDA 00045 BARB0PANDAR 417 417 Processed 25/05/2023 1857360221 MEDA MANGUBEN UDABHAI BANK OF BARODA(606985)
55 KHANPUR GJ-14-014-010-006/7473601
() 		1114014000NRG24180520230065263 19/05/2023 VALABHAI KANKABHAI MEDA 1114014WL003613 VALABHAI KANKABHAI MEDA 00045 BARB0PANDAR 1946 1946 Processed 25/05/2023 1857360216 Mr. VALABHAI KANKABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
56 KHANPUR GJ-14-014-010-006/7473609
() 		1114014000NRG24180520230065264 19/05/2023 SHANABHAI MASURBHAI MEDA 1114014WL003613 SHANABHAI MASURBHAI MEDA 00045 BARB0PANDAR 1946 1946 Processed 25/05/2023 1857360226 SANABHAI MASURBHAI MEDA BANK OF BARODA(606985)
57 KHANPUR GJ-14-014-010-006/7473609
() 		1114014000NRG24180520230065265 19/05/2023 SHARDBEN SHANABHAI MEDA 1114014WL003613 SHARDBEN SHANABHAI MEDA 00045 BARB0PANDAR 1668 1668 Processed 25/05/2023 1857360254 SHARADABEN SANA MEDA BANK OF BARODA(606985)
58 KHANPUR GJ-14-014-010-006/7473618
() 		1114014000NRG24180520230065267 19/05/2023 BARIYABHALABHAI BHEMABHAI 1114014WL003613 BARIYABHALABHAI BHEMABHAI 00045 BARB0PANDAR 1251 1251 Processed 25/05/2023 1857360245 BARIYA BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 KHANPUR GJ-14-014-010-006/7473629
() 		1114014000NRG24180520230065268 19/05/2023 RAMILABEN BHEMABHAI MEDA 1114014WL003613 RAMILABEN BHEMABHAI MEDA 00045 BARB0PANDAR 1390 1390 Processed 25/05/2023 1857360250 RAMILABEN BHEMABHAI MEDA BANK OF BARODA(606985)
60 KHANPUR GJ-14-014-010-006/7473638
() 		1114014000NRG24180520230065269 19/05/2023 Meda Vimalaben Kamleshbhai 1114014WL003613 Meda Vimalaben Kamleshbhai 00045 BARB0PANDAR 1390 1390 Processed 25/05/2023 1857360267 Meda Vimalaben Kamleshbhai BANK OF BARODA(606985)
61 KHANPUR GJ-14-014-010-006/7473643
() 		1114014000NRG24180520230065270 19/05/2023 FULABHAI HATHIBHAI 1114014WL003613 FULABHAI HATHIBHAI 00045 BARB0PANDAR 1946 1946 Processed 25/05/2023 1857360223 FULABHAI HATHIBHAI MEDA BANK OF BARODA(606985)
62 KHANPUR GJ-14-014-010-006/7473658
() 		1114014000NRG24180520230065272 19/05/2023 Meda Zalubhai Pujabhai 1114014WL003613 Meda Zalubhai Pujabhai 00045 BARB0PANDAR 1946 1946 Processed 25/05/2023 1857360275 MEDA ZALUBHAI PUJABHAI BANK OF BARODA(606985)
63 KHANPUR GJ-14-014-010-006/7474082
() 		1114014000NRG24180520230065276 19/05/2023 CHANDUBHAI SHOMABHAI MEDA 1114014WL003613 CHANDUBHAI SHOMABHAI MEDA 00045 BARB0PANDAR 1807 1807 Processed 25/05/2023 1857360246 Meda Chandubhai BANK OF BARODA(606985)
64 KHANPUR GJ-14-014-010-006/7474725
() 		1114014000NRG24180520230065277 19/05/2023 JYOTIKABEN MANABHAI MALIVAD 1114014WL003613 JYOTIKABEN MANABHAI MALIVAD 00045 BARB0PANDAR 1668 1668 Processed 25/05/2023 1857360225 Malivad Jyotikaben BANK OF BARODA(606985)
65 KHANPUR GJ-14-014-010-006/988873972
() 		1114014000NRG24180520230065278 19/05/2023 Meda Lilaben Kantilal 1114014WL003613 Meda Lilaben Kantilal 00045 BARB0PANDAR 1529 1529 Processed 25/05/2023 1857360219 Mrs. LILABEN KANTILAL MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
66 KHANPUR GJ-14-014-010-006/988873973
() 		1114014000NRG24180520230065279 19/05/2023 HATHIBHAI GAMNABHAI MEDA 1114014WL003613 HATHIBHAI GAMNABHAI MEDA 00045 BARB0PANDAR 973 973 Processed 25/05/2023 1857360241 HATHIBHAI GAMNABHAI MEDA BANK OF BARODA(606985)
67 KHANPUR GJ-14-014-010-006/9888879864
() 		1114014000NRG24180520230065280 19/05/2023 JAYNTIBHAI NANABHAI MALIVAD 1114014WL003613 JAYNTIBHAI NANABHAI MALIVAD 00045 BARB0PANDAR 1529 1529 Processed 25/05/2023 1857360265 Malivad Jayantibhai BANK OF BARODA(606985)
68 KHANPUR GJ-14-014-010-006/9888879865
() 		1114014000NRG24180520230065281 19/05/2023 SHARDABEN DHIRABHAI MEDA 1114014WL003613 SHARDABEN DHIRABHAI MEDA 00045 BARB0PANDAR 2520 2520 Processed 25/05/2023 1857360255 SHARADABEN DHIRA MEDA BANK OF BARODA(606985)
69 KHANPUR GJ-14-014-010-006/9888879866
() 		1114014000NRG24180520230065282 19/05/2023 GALIBEN KHUMABHAI MEDA 1114014WL003613 GALIBEN KHUMABHAI MEDA 00045 BARB0PANDAR 1946 1946 Processed 25/05/2023 1857360244 GALIBEN KHUMABHAI MEDA BANK OF BARODA(606985)
70 KHANPUR GJ-14-014-010-006/9888879867
() 		1114014000NRG24180520230065283 19/05/2023 BHAGABHAI RAMABHAI MALIVAD 1114014WL003613 BHAGABHAI RAMABHAI MALIVAD 00045 BARB0PANDAR 1946 1946 Processed 25/05/2023 1857360249 Malivad Bhgabhai Ramabhai BANK OF BARODA(606985)
71 KHANPUR GJ-14-014-010-006/9888879870
() 		1114014000NRG24180520230065284 19/05/2023 MUKESHBHAI RAMANBHAI MEDA 1114014WL003613 MUKESHBHAI RAMANBHAI MEDA 00045 BARB0PANDAR 1946 1946 Processed 25/05/2023 1857360237 Mr. MUKESHBHAI RAMANBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
72 KHANPUR GJ-14-014-010-006/9888879871
() 		1114014000NRG24180520230065285 19/05/2023 SHANABHAI JESINGHBHAI MEDA 1114014WL003613 SHANABHAI JESINGHBHAI MEDA 00045 BARB0PANDAR 1946 1946 Processed 25/05/2023 1857360236 SHANABHAI JESINHBHAI MEDA BANK OF BARODA(606985)
73 KHANPUR GJ-14-014-010-006/9888879872
() 		1114014000NRG24180520230065286 19/05/2023 MANGALBHAI SUFRABHAI DAMOR 1114014WL003613 MANGALBHAI SUFRABHAI DAMOR 00045 BARB0PANDAR 1668 1668 Processed 25/05/2023 1857360270 DAMOR MANGALBHAI SUFARABHAI BANK OF BARODA(606985)
74 KHANPUR GJ-14-014-010-006/9888879873
() 		1114014000NRG24180520230065287 19/05/2023 RAMABHAI BHEMABHAI DAMOR 1114014WL003613 RAMABHAI BHEMABHAI DAMOR 00045 BARB0PANDAR 1946 1946 Processed 25/05/2023 1857360253 RAMABHAI BHEMA DAMOR BANK OF BARODA(606985)
75 KHANPUR GJ-14-014-010-006/9888879875
() 		1114014000NRG24180520230065288 19/05/2023 RAMABHAI LAXMANBHAI PAGI 1114014WL003613 RAMABHAI LAXMANBHAI PAGI 00045 BARB0PANDAR 1390 1390 Processed 25/05/2023 1857360263 Pagi Ramabhai BANK OF BARODA(606985)
76 KHANPUR GJ-14-014-010-006/9888879876
() 		1114014000NRG24180520230065289 19/05/2023 SHAVITABEN SHANABHAI PAGI 1114014WL003613 SHAVITABEN SHANABHAI PAGI 00045 BARB0PANDAR 1946 1946 Processed 25/05/2023 1857360259 SAVITABEN SANABHAI PAGI BANK OF BARODA(606985)
77 KHANPUR GJ-14-014-010-006/9888879877
() 		1114014000NRG24180520230065290 19/05/2023 GANPATBHAI LALABHAI DAMOR 1114014WL003613 GANPATBHAI LALABHAI DAMOR 00045 BARB0PANDAR 1946 1946 Processed 25/05/2023 1857360260 DAMOR GANPATBHAI LALABHAI BANK OF BARODA(606985)
78 KHANPUR GJ-14-014-010-006/9888879879
() 		1114014000NRG24180520230065291 19/05/2023 DINESHBHAI RAMANBHAI MEDA 1114014WL003613 DINESHBHAI RAMANBHAI MEDA 00045 BARB0PANDAR 1946 1946 Processed 25/05/2023 1857360269 Meda Dineshbhai BANK OF BARODA(606985)
79 KHANPUR GJ-14-014-010-006/9888879881
() 		1114014000NRG24180520230065293 19/05/2023 CHEHRABHAI LADUBHAI PAGI 1114014WL003613 CHEHRABHAI LADUBHAI PAGI 00045 BARB0PANDAR 1529 1529 Processed 25/05/2023 1857360271 Pagi Chehrabhai BANK OF BARODA(606985)
80 KHANPUR GJ-14-014-010-006/9888879882
() 		1114014000NRG24180520230065294 19/05/2023 NATUBHAI RAMABHAI MEDA 1114014WL003613 NATUBHAI RAMABHAI MEDA 00045 BARB0PANDAR 1807 1807 Processed 25/05/2023 1857360240 Mr. NATUBHAI RAMABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
81 KHANPUR GJ-14-014-010-006/9888879885
() 		1114014000NRG24180520230065297 19/05/2023 NANABHAI SHANABHAI MEDA 1114014WL003613 NANABHAI SHANABHAI MEDA 00045 BARB0PANDAR 1251 1251 Processed 25/05/2023 1857360273 Meda Nanabhai BANK OF BARODA(606985)
82 KHANPUR GJ-14-014-010-006/9888879887
() 		1114014000NRG24180520230065300 19/05/2023 LAXMIBEN RANCHODBHAI PAGI 1114014WL003613 LAXMIBEN RANCHODBHAI PAGI 00045 BARB0PANDAR 1807 1807 Processed 25/05/2023 1857360274 Pagi Laxmiben BANK OF BARODA(606985)
83 KHANPUR GJ-14-014-010-006/9888879887
() 		1114014000NRG24180520230065299 19/05/2023 RANCHODBHAI KALUBHAI PAGI 1114014WL003613 RANCHODBHAI KALUBHAI PAGI 00045 BARB0PANDAR 1807 1807 Processed 25/05/2023 1857360247 RANCHHOD KALU PAGI BANK OF BARODA(606985)
84 KHANPUR GJ-14-014-010-006/9888879888
() 		1114014000NRG24180520230065301 19/05/2023 BHARATBHAI LADUBHAI PAGI 1114014WL003613 BHARATBHAI LADUBHAI PAGI 00045 BARB0PANDAR 1390 1390 Processed 25/05/2023 1857360261 PAGI BHARATBHAI LADUBHAI BANK OF BARODA(606985)
85 KHANPUR GJ-14-014-010-006/9888879889
() 		1114014000NRG24180520230065302 19/05/2023 RAIJIBHAI RAMABHAI MEDA 1114014WL003613 RAIJIBHAI RAMABHAI MEDA 00045 BARB0PANDAR 1668 1668 Processed 25/05/2023 1857360217 RAIJIBHAI RAMABHAI MEDA BANK OF BARODA(606985)
86 KHANPUR GJ-14-014-010-006/9888879890
() 		1114014000NRG24180520230065303 19/05/2023 BHARATBHAI RAMABHAI MEDA 1114014WL003613 BHARATBHAI RAMABHAI MEDA 00045 BARB0PANDAR 1668 1668 Processed 25/05/2023 1857360235 Mr. BHARATBHAI RAMABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
87 KHANPUR GJ-14-014-010-006/9888879891
() 		1114014000NRG24180520230065304 19/05/2023 AMRABHAI HIRABHAI MEDA 1114014WL003613 AMRABHAI HIRABHAI MEDA 00045 BARB0PANDAR 556 556 Processed 25/05/2023 1857360220 AMARABHAI HIRABHAI MEDA UNION BANK OF INDIA(508500)
88 KHANPUR GJ-14-014-010-006/9888879892
() 		1114014000NRG24180520230065305 19/05/2023 MEDA HAVNIBEN BHAGABHAI 1114014WL003613 MEDA HAVNIBEN BHAGABHAI 00045 BARB0PANDAR 1807 1807 Processed 25/05/2023 1857360257 HAVNIBEN BHAGABHAI MEDA BANK OF BARODA(606985)
89 KHANPUR GJ-14-014-010-006/9888879893
() 		1114014000NRG24180520230065306 19/05/2023 REVABEN JIVABHAI MEDA 1114014WL003613 REVABEN JIVABHAI MEDA 00045 BARB0PANDAR 1807 1807 Processed 25/05/2023 1857360262 MEDA REVABEN JIVABHAI BANK OF BARODA(606985)
90 KHANPUR GJ-14-014-010-006/9888879895
() 		1114014000NRG24180520230065308 19/05/2023 GALABHAI LAKHMANBHAI PAGI 1114014WL003613 GALABHAI LAKHMANBHAI PAGI 00045 BARB0PANDAR 1668 1668 Processed 25/05/2023 1857360242 Mr. GALABHAI LAKHAMANBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
91 KHANPUR GJ-14-014-010-006/9888879897
() 		1114014000NRG24180520230065309 19/05/2023 MALIVAD SHUKHIBEN BHALABHAI 1114014WL003613 MALIVAD SHUKHIBEN BHALABHAI 00045 BARB0PANDAR 2520 2520 Processed 25/05/2023 1857360243 Mrs. SUKHIBEN BHALABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
92 KHANPUR GJ-14-014-010-006/9888887465
() 		1114014000NRG24180520230065311 19/05/2023 Meda Vimalaben Kankabhai 1114014WL003613 Meda Vimalaben Kankabhai 00045 BARB0PANDAR 1946 1946 Processed 25/05/2023 1857360251 VIMALABEN KANKABHAI MEDA BANK OF BARODA(606985)
93 KHANPUR GJ-14-014-010-006/9888887530
() 		1114014000NRG24180520230065313 19/05/2023 MEDA SURIYABEN BABUBHAI 1114014WL003613 MEDA SURIYABEN BABUBHAI 00045 BARB0PANDAR 1946 1946 Processed 25/05/2023 1857360252 SURYABEN BABUBHAI MEDA BANK OF BARODA(606985)
94 KHANPUR GJ-14-014-010-006/9888887533
() 		1114014000NRG24180520230065315 19/05/2023 DAMOR ARVINDBHAI BHIKHABHAI 1114014WL003613 DAMOR ARVINDBHAI BHIKHABHAI 00045 BARB0PANDAR 417 417 Processed 25/05/2023 1857360248 Damor Arvindbhai Bhikhabhai BANK OF BARODA(606985)
95 KHANPUR GJ-14-014-010-006/9888887535
() 		1114014000NRG24180520230065317 19/05/2023 MEDA RAMESHBHAI RAMANBHAI 1114014WL003613 MEDA RAMESHBHAI RAMANBHAI 00045 BARB0PANDAR 1946 1946 Processed 25/05/2023 1857360264 Meda Rameshbhai BANK OF BARODA(606985)
SubTotal 100551 100551
96 KHANPUR GJ-14-014-010-006/7473063
() 		1114014000NRG24180520230065260 19/05/2023 MEDA THANUBEN MANABHAI 1114014WL003613 MEDA THANUBEN MANABHAI 00045 BARB0PANDRA 1668 1668 Processed 25/05/2023 1857360224 Meda Dhanuben BANK OF BARODA(606985)
SubTotal 1668 1668
97 KHANPUR GJ-14-014-010-003/677178
() 		1114014000NRG24180520230065756 19/05/2023 HASHMUKHBHAI VAJABHAI DARJI 1114014WL003642 HASHMUKHBHAI VAJABHAI DARJI 00045 BARB0VADPAN 3206 3206 Processed 25/05/2023 1857360203 HASMUKHALAL VAJABHAI DARAJI BANK OF BARODA(606985)
98 KHANPUR GJ-14-014-024-001/555
() 		1114014000NRG24180520230065930 19/05/2023 Maniben Galabhai Pagi 1114014WL003646 Maniben Galabhai Pagi 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360185 PAGI MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
99 KHANPUR GJ-14-014-024-001/555
() 		1114014000NRG24180520230065929 19/05/2023 PAGI GALABHAI RUMALBHAI 1114014WL003646 PAGI GALABHAI RUMALBHAI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360184 GALABHAI RUMALBHAI PAGI BANK OF BARODA(606985)
100 KHANPUR GJ-14-014-024-001/7471153
() 		1114014000NRG24180520230065931 19/05/2023 PAGI KANABHAI HAJURBHAI 1114014WL003646 PAGI KANABHAI HAJURBHAI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360201 KANABHAI HAJURBHAI PAGI BANK OF BARODA(606985)
101 KHANPUR GJ-14-014-024-001/7471153
() 		1114014000NRG24180520230065932 19/05/2023 PAGI SUKHIBEN KANABHAI 1114014WL003646 PAGI SUKHIBEN KANABHAI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360204 PAGI SUKHIBEN BANK OF BARODA(606985)
102 KHANPUR GJ-14-014-024-001/7472883
() 		1114014000NRG24180520230065936 19/05/2023 MR NARESHKUMAR JESHINGBHAI PAGI 1114014WL003646 MR NARESHKUMAR JESHINGBHAI PAGI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360182 NARESHKUMAR JESINGBHAI PAGI BANK OF BARODA(606985)
103 KHANPUR GJ-14-014-024-001/7472959
() 		1114014000NRG24180520230065937 19/05/2023 Patel Dahyabhai Mathurbhai 1114014WL003646 Patel Dahyabhai Mathurbhai 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360181 Mr. DAHYABHAI MATHURBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
104 KHANPUR GJ-14-014-024-001/7473277
() 		1114014000NRG24180520230065942 19/05/2023 MR VIRABHAI BHURABHAI PAGI 1114014WL003646 MR VIRABHAI BHURABHAI PAGI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360191 VIRABHAI BHURABHAI PAGI BANK OF BARODA(606985)
105 KHANPUR GJ-14-014-024-001/7473277
() 		1114014000NRG24180520230065943 19/05/2023 MRS SARMISTHABEN VIRABHAI PAGI 1114014WL003646 MRS SARMISTHABEN VIRABHAI PAGI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360192 PAGI SHARMISHTABEN FINCARE SMALL FINANCE BANK LTD(608304)
106 KHANPUR GJ-14-014-024-001/7473343
() 		1114014000NRG24180520230065945 19/05/2023 ZALABHAI GEMABHAI PAGI 1114014WL003646 ZALABHAI GEMABHAI PAGI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360197 PAGI JALUBHAI BANK OF BARODA(606985)
107 KHANPUR GJ-14-014-024-001/7473381
() 		1114014000NRG24180520230065947 19/05/2023 PAGI MANUBEN SOMABHAI 1114014WL003646 PAGI MANUBEN SOMABHAI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360196 MANUBEN SOMABHAI PAGI BANK OF BARODA(606985)
108 KHANPUR GJ-14-014-024-001/7473381
() 		1114014000NRG24180520230065946 19/05/2023 PAGI SOMABHAI KALUBHAI 1114014WL003646 PAGI SOMABHAI KALUBHAI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360210 SOMABHAI KALUBHAI PAGI BANK OF BARODA(606985)
109 KHANPUR GJ-14-014-024-001/7473405
() 		1114014000NRG24180520230065948 19/05/2023 PAGI SANABHAI DOLABHAI 1114014WL003646 PAGI SANABHAI DOLABHAI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360199 SHANABHAI DOLABHAI PAGI BANK OF BARODA(606985)
110 KHANPUR GJ-14-014-024-001/74734335
() 		1114014000NRG24180520230065951 19/05/2023 PAGI CHANCHIBEN MOTIBHAI 1114014WL003646 PAGI CHANCHIBEN MOTIBHAI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360194 CHNCHIBEN MOTIBHAI PAGI BANK OF BARODA(606985)
111 KHANPUR GJ-14-014-024-001/74734337
() 		1114014000NRG24180520230065952 19/05/2023 PAGI CHHATRABHAI BHURA 1114014WL003646 PAGI CHHATRABHAI BHURA 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360195 PAGI CHHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANPUR GJ-14-014-024-001/74734337
() 		1114014000NRG24180520230065953 19/05/2023 PAGI SURESHBHAI CHHATRA 1114014WL003646 PAGI SURESHBHAI CHHATRA 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360207 SURESHBHAI PAGI HDFC BANK LTD(607152)
113 KHANPUR GJ-14-014-024-001/74734358
() 		1114014000NRG24180520230065954 19/05/2023 PAGI JUMIBEN PUNABHAI 1114014WL003646 PAGI JUMIBEN PUNABHAI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360198 PAGI JUMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
114 KHANPUR GJ-14-014-024-001/7473447
() 		1114014000NRG24180520230065956 19/05/2023 PAGI SAMJUBEN RAMABHAI 1114014WL003646 PAGI SAMJUBEN RAMABHAI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360180 SAMJUBEN RAMABHAI PAGI BANK OF BARODA(606985)
115 KHANPUR GJ-14-014-024-001/7473452
() 		1114014000NRG24180520230065960 19/05/2023 Pagi Rukhiben Laxmanbhai 1114014WL003646 Pagi Rukhiben Laxmanbhai 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360202 RUKHIBEN LAXMANBHAI PAGI BANK OF BARODA(606985)
116 KHANPUR GJ-14-014-024-001/7473453
() 		1114014000NRG24180520230065961 19/05/2023 Pagi Babubhai keshrabhai 1114014WL003646 Pagi Babubhai keshrabhai 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360186 PAGI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANPUR GJ-14-014-024-001/7473455
() 		1114014000NRG24180520230065962 19/05/2023 PAGI KALUBHAI VECHATBHAI 1114014WL003646 PAGI KALUBHAI VECHATBHAI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360209 KALUBHAI VECHATBHAI PAGI BANK OF BARODA(606985)
118 KHANPUR GJ-14-014-024-001/7473455
() 		1114014000NRG24180520230065963 19/05/2023 PAGI SHANTABEN KALUBHAI 1114014WL003646 PAGI SHANTABEN KALUBHAI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360208 PAGI SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
119 KHANPUR GJ-14-014-024-001/7473475
() 		1114014000NRG24180520230065964 19/05/2023 PAGI KISHANBHAI SOMABHAI 1114014WL003646 PAGI KISHANBHAI SOMABHAI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360200 KISHANKUMAR SOMABHAI PAGI BANK OF BARODA(606985)
120 KHANPUR GJ-14-014-024-001/7473475
() 		1114014000NRG24180520230065965 19/05/2023 PAGI SANGITABEN KISHAN 1114014WL003646 PAGI SANGITABEN KISHAN 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360205 SANGITABEN KISHANBHAI PAGI BANK OF BARODA(606985)
121 KHANPUR GJ-14-014-024-001/7473503
() 		1114014000NRG24180520230065967 19/05/2023 PAGI LALIBEN LAXMANBHAI 1114014WL003646 PAGI LALIBEN LAXMANBHAI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360206 LALIBEN LAXMANBHAI PAGI BANK OF BARODA(606985)
122 KHANPUR GJ-14-014-024-001/7473503
() 		1114014000NRG24180520230065966 19/05/2023 PAGI LAXMANBHAI GOBARBHAI 1114014WL003646 PAGI LAXMANBHAI GOBARBHAI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360189 LAXMANBHAI GOBARBHAI PAGI BANK OF BARODA(606985)
123 KHANPUR GJ-14-014-024-001/7473602
() 		1114014000NRG24180520230065970 19/05/2023 PAGI RAMESHBHAI FATABHAI 1114014WL003646 PAGI RAMESHBHAI FATABHAI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360183 RAMESHBHAI FATABHAI PAGI BANK OF BARODA(606985)
124 KHANPUR GJ-14-014-024-001/7473654
() 		1114014000NRG24180520230065971 19/05/2023 Pagi Rayjibhai Mangal 1114014WL003646 Pagi Rayjibhai Mangal 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360188 PAGI RAYJIBHAI MANGALBHAI PAYTM PAYMENTS BANK LTD(608032)
125 KHANPUR GJ-14-014-024-001/811
() 		1114014000NRG24180520230065972 19/05/2023 NAYAK SANGITABEN LALABHAI 1114014WL003646 NAYAK SANGITABEN LALABHAI 00045 BARB0VADPAN 2255 2255 Processed 25/05/2023 1857360187 NAYAK SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 66346 66346
126 KHANPUR GJ-14-014-010-003/7468911
() 		1114014000NRG24180520230065746 19/05/2023 TABHIYAR DIPAKBHAI LALABHAI 1114014WL003641 TABHIYAR DIPAKBHAI LALABHAI 00057 BARB0BGGBXX 3206 3206 Processed 25/05/2023 1857360314 DEEPAKBHAI LALABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
127 KHANPUR GJ-14-014-010-003/988873519
() 		1114014000NRG24180520230065748 19/05/2023 tabhiyar babubhai ramabhai 1114014WL003641 tabhiyar babubhai ramabhai 00057 BARB0BGGBXX 2040 2040 Processed 25/05/2023 1857360305 BABUBHAI RAMABHAI TABHIYAR BANK OF BARODA(606985)
128 KHANPUR GJ-14-014-010-003/9888887405
() 		1114014000NRG24180520230065751 19/05/2023 NAYAK BHIKHABHAI MANGALBHAI 1114014WL003641 NAYAK BHIKHABHAI MANGALBHAI 00057 BARB0BGGBXX 2508 2508 Processed 25/05/2023 1857360307 BHIKHABHAI MANGALBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
129 KHANPUR GJ-14-014-010-003/9888887424
() 		1114014000NRG24180520230065757 19/05/2023 PATEL JIVANBHAI DEVABHAI 1114014WL003642 PATEL JIVANBHAI DEVABHAI 00057 BARB0BGGBXX 3206 3206 Processed 25/05/2023 1857360312 JIVANBHAI DEVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
130 KHANPUR GJ-14-014-010-003/988893999
() 		1114014000NRG24180520230065752 19/05/2023 VIRABHAI RUPABHAI TABHIYAR 1114014WL003641 VIRABHAI RUPABHAI TABHIYAR 00057 BARB0BGGBXX 3206 3206 Processed 25/05/2023 1857360313 VIRABHAI RUPABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
131 KHANPUR GJ-14-014-010-003/988894006
() 		1114014000NRG24180520230065754 19/05/2023 RAMESHBHAI LALABHAI BARIYA 1114014WL003641 RAMESHBHAI LALABHAI BARIYA 00057 BARB0BGGBXX 3108 3108 Processed 25/05/2023 1857360315 RAMESHBHAI LALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
132 KHANPUR GJ-14-014-010-009/7469175
() 		1114014000NRG24180520230065337 19/05/2023 Kanabhai Phulabhai Ravat 1114014WL003617 Kanabhai Phulabhai Ravat 00057 BARB0BGGBXX 2868 2868 Processed 25/05/2023 1857360309 KANABHAI FULABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
133 KHANPUR GJ-14-014-010-009/7469192
() 		1114014000NRG24180520230065321 19/05/2023 Jayantibhai Sanabhai Khant 1114014WL003615 Jayantibhai Sanabhai Khant 00057 BARB0BGGBXX 2868 2868 Processed 25/05/2023 1857360311 JENTIBHAI SHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
134 KHANPUR GJ-14-014-010-009/7469226
() 		1114014000NRG24180520230065339 19/05/2023 SHARDABEN RUMALBHAI BAMNIYA 1114014WL003617 SHARDABEN RUMALBHAI BAMNIYA 00057 BARB0BGGBXX 2868 2868 Processed 25/05/2023 1857360318 Bamaniya Shardaben Rumalbhai BANK OF BARODA(606985)
135 KHANPUR GJ-14-014-010-009/988873774
() 		1114014000NRG24180520230065323 19/05/2023 DHUDHABHAI AMRABHAI MACHAR 1114014WL003615 DHUDHABHAI AMRABHAI MACHAR 00057 BARB0BGGBXX 2868 2868 Processed 25/05/2023 1857360308 DUDHABHAI AMRABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
136 KHANPUR GJ-14-014-010-009/988873934
() 		1114014000NRG24180520230065332 19/05/2023 PAGI DINESHBHAI AMRABHAI 1114014WL003616 PAGI DINESHBHAI AMRABHAI 00057 BARB0BGGBXX 2868 2868 Processed 25/05/2023 1857360319 DINESHBHAI AMARABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
137 KHANPUR GJ-14-014-010-009/988873940
() 		1114014000NRG24180520230065326 19/05/2023 RAVAT RAMESHBHAI PRATAPBHAI 1114014WL003615 RAVAT RAMESHBHAI PRATAPBHAI 00057 BARB0BGGBXX 2868 2868 Processed 25/05/2023 1857360310 RAMESHBHAI PRATAPBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
138 KHANPUR GJ-14-014-010-009/988873995
() 		1114014000NRG24180520230065334 19/05/2023 SHUKHABHAI LAXMANBHAI KHNAT 1114014WL003616 SHUKHABHAI LAXMANBHAI KHNAT 00057 BARB0BGGBXX 2868 2868 Processed 25/05/2023 1857360317 SUKHABHAI LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
139 KHANPUR GJ-14-014-010-009/988874090
() 		1114014000NRG24180520230065327 19/05/2023 RAMABHAI AMRABHAI MACHAR 1114014WL003615 RAMABHAI AMRABHAI MACHAR 00057 BARB0BGGBXX 2868 2868 Processed 25/05/2023 1857360316 MACHHAR RAMABHAI BANK OF BARODA(606985)
140 KHANPUR GJ-14-014-023-001/1735731
() 		1114014000NRG24180520230065897 19/05/2023 SUKHIBEN LAXMANBHAI PAGI 1114014WL003645 SUKHIBEN LAXMANBHAI PAGI 00057 BARB0BGGBXX 1264 1264 Processed 25/05/2023 1857360323 PAGI SUKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
141 KHANPUR GJ-14-014-023-001/1735733
() 		1114014000NRG24180520230065898 19/05/2023 PAGI AMRABHAI HIRABHAI 1114014WL003645 PAGI AMRABHAI HIRABHAI 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360214 AMRABHAI HIRABHAI PAGI BANK OF BARODA(606985)
142 KHANPUR GJ-14-014-023-001/1735734
() 		1114014000NRG24180520230065899 19/05/2023 PAGI MANGALBHAI HIRABHAI 1114014WL003645 PAGI MANGALBHAI HIRABHAI 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360213 Mr. MANGALBHAI HIRABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
143 KHANPUR GJ-14-014-023-001/1735739
() 		1114014000NRG24180520230065900 19/05/2023 PAGI SUKHABHAI AKHMABHAI 1114014WL003645 PAGI SUKHABHAI AKHMABHAI 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360162 Mr. SHUKHABHAI AKHAMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
144 KHANPUR GJ-14-014-023-001/7469431
() 		1114014000NRG24180520230065902 19/05/2023 REVABEN BHURABHAI PAGI 1114014WL003645 REVABEN BHURABHAI PAGI 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360171 REVABHEN BHURABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
145 KHANPUR GJ-14-014-023-001/7471011
() 		1114014000NRG24180520230065903 19/05/2023 PAGI JESHINGBHAI NANABHAI 1114014WL003645 PAGI JESHINGBHAI NANABHAI 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360322 Mr. JESINGBHAI NANABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
146 KHANPUR GJ-14-014-023-001/7471117
() 		1114014000NRG24180520230065904 19/05/2023 LADUBEN MASURBHAI PAGI 1114014WL003645 LADUBEN MASURBHAI PAGI 00057 BARB0BGGBXX 1106 1106 Processed 25/05/2023 1857360325 LADUBEN RAMABHAI PAGI BANK OF BARODA(606985)
147 KHANPUR GJ-14-014-023-001/7471118
() 		1114014000NRG24180520230065905 19/05/2023 DHIRABHAI AKHMABHAI PAGI 1114014WL003645 DHIRABHAI AKHMABHAI PAGI 00057 BARB0BGGBXX 1264 1264 Processed 25/05/2023 1857360158 Mr. DHIRABHAI AKHAMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
148 KHANPUR GJ-14-014-023-001/7471120
() 		1114014000NRG24180520230065906 19/05/2023 MUKESHBHAI VALABHAI PAGI 1114014WL003645 MUKESHBHAI VALABHAI PAGI 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360320 Mr. MUKESHBHAI VALABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
149 KHANPUR GJ-14-014-023-001/7471121
() 		1114014000NRG24180520230065907 19/05/2023 KANUBHAI BHIKHABHAI PAGI 1114014WL003645 KANUBHAI BHIKHABHAI PAGI 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360321 KANUBHAI BHIKHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
150 KHANPUR GJ-14-014-023-001/7471123
() 		1114014000NRG24180520230065908 19/05/2023 DILIPBHAI HARIBHAI PAGI 1114014WL003645 DILIPBHAI HARIBHAI PAGI 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360164 DILIPBHAI HARIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
151 KHANPUR GJ-14-014-023-001/7471124
() 		1114014000NRG24180520230065909 19/05/2023 DINESHBHAI AKHMABHAI PAGI 1114014WL003645 DINESHBHAI AKHMABHAI PAGI 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360165 DINESHBHAI AKHAMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
152 KHANPUR GJ-14-014-023-001/7471125
() 		1114014000NRG24180520230065910 19/05/2023 LALABHAI MANGALBHAI PAGI 1114014WL003645 LALABHAI MANGALBHAI PAGI 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360161 Mr. LALABHAI MANGALBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
153 KHANPUR GJ-14-014-023-001/7471126
() 		1114014000NRG24180520230065911 19/05/2023 ARVINDBHAI PRATAPBHAI PAGI 1114014WL003645 ARVINDBHAI PRATAPBHAI PAGI 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360167 ARVINDBHAI PRATAPBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
154 KHANPUR GJ-14-014-023-001/7471127
() 		1114014000NRG24180520230065912 19/05/2023 RAMESHBHAI JESHINGBHAI PAGI 1114014WL003645 RAMESHBHAI JESHINGBHAI PAGI 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360166 RAMESHBHAI JESINGBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
155 KHANPUR GJ-14-014-023-001/7471128
() 		1114014000NRG24180520230065913 19/05/2023 MAHESHBHAI SARTANBHAI PAGI 1114014WL003645 MAHESHBHAI SARTANBHAI PAGI 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360169 MAHESHBHAI SARTANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
156 KHANPUR GJ-14-014-023-001/7471129
() 		1114014000NRG24180520230065914 19/05/2023 PRADIPBHAI SOMABHAI PAGI 1114014WL003645 PRADIPBHAI SOMABHAI PAGI 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360168 PRADIPBHAI SOMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
157 KHANPUR GJ-14-014-023-001/7471130
() 		1114014000NRG24180520230065915 19/05/2023 SHARDABEN HASHMUKHBHAI PAGI 1114014WL003645 SHARDABEN HASHMUKHBHAI PAGI 00057 BARB0BGGBXX 1710 1710 Processed 25/05/2023 1857360212 SHARDABEN HASMUKHBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
158 KHANPUR GJ-14-014-023-001/7471147
() 		1114014000NRG24180520230065916 19/05/2023 ASHVINBHAI DHIRABHAI PAGI 1114014WL003645 ASHVINBHAI DHIRABHAI PAGI 00057 BARB0BGGBXX 1264 1264 Processed 25/05/2023 1857360173 ASHVINBHAI DHIRABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
159 KHANPUR GJ-14-014-023-001/7471148
() 		1114014000NRG24180520230065917 19/05/2023 HITESHBHAI LEBABHAI PAGI 1114014WL003645 HITESHBHAI LEBABHAI PAGI 00057 BARB0BGGBXX 1264 1264 Processed 25/05/2023 1857360170 MR HITESHKUMAR PAGI STATE BANK OF INDIA(508548)
160 KHANPUR GJ-14-014-023-001/7471149
() 		1114014000NRG24180520230065918 19/05/2023 RAJESHBHAI LAXMANBHAI PAGI 1114014WL003645 RAJESHBHAI LAXMANBHAI PAGI 00057 BARB0BGGBXX 1264 1264 Processed 25/05/2023 1857360163 Mr. RAJESHBHAI LAXMANBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
161 KHANPUR GJ-14-014-023-001/7471150
() 		1114014000NRG24180520230065919 19/05/2023 JAYESHBHAI MANILAL PAGI 1114014WL003645 JAYESHBHAI MANILAL PAGI 00057 BARB0BGGBXX 1264 1264 Processed 25/05/2023 1857360176 JAYESHKUMARMANILALPAGI BARODA GUJARAT GRAMIN BANK(606995)
162 KHANPUR GJ-14-014-023-001/7471151
() 		1114014000NRG24180520230065920 19/05/2023 PAGI NARESHBHAI RAMABHAI 1114014WL003645 PAGI NARESHBHAI RAMABHAI 00057 BARB0BGGBXX 1264 1264 Processed 25/05/2023 1857360174 PAGI NARESHKUMAR AU SMALL FINANCE BANK LTD(608088)
163 KHANPUR GJ-14-014-023-001/7471162
() 		1114014000NRG24180520230065921 19/05/2023 PAGI AMITBHAI LEBABHAI 1114014WL003645 PAGI AMITBHAI LEBABHAI 00057 BARB0BGGBXX 1264 1264 Processed 25/05/2023 1857360172 MR AMITKUMAR PAGI STATE BANK OF INDIA(508548)
164 KHANPUR GJ-14-014-023-001/7471163
() 		1114014000NRG24180520230065922 19/05/2023 PAGI MANISHKUMAR SHANKARBHAI 1114014WL003645 PAGI MANISHKUMAR SHANKARBHAI 00057 BARB0BGGBXX 1264 1264 Processed 25/05/2023 1857360177 PAGI MANISHKUMAR SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 KHANPUR GJ-14-014-023-001/7471169
() 		1114014000NRG24180520230065923 19/05/2023 PAGI BHARATBHAI JESINGBHAI 1114014WL003645 PAGI BHARATBHAI JESINGBHAI 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360178 BHARATKUMAR JESINGBHAI PAGI BANK OF BARODA(606985)
166 KHANPUR GJ-14-014-023-001/7471171
() 		1114014000NRG24180520230065925 19/05/2023 PAGI VIJAYBHAI BABUBHAI 1114014WL003645 PAGI VIJAYBHAI BABUBHAI 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360211 VIJAYKUMAR BABUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
167 KHANPUR GJ-14-014-023-001/7471172
() 		1114014000NRG24180520230065926 19/05/2023 PAGI HIRALBHAI BHURABHAI 1114014WL003645 PAGI HIRALBHAI BHURABHAI 00057 BARB0BGGBXX 1422 1422 Processed 25/05/2023 1857360175 Pagi Hiralkumar BANK OF BARODA(606985)
168 KHANPUR GJ-14-014-023-001/7471173
() 		1114014000NRG24180520230065927 19/05/2023 PAGI MUKESHBHAI MANILAL 1114014WL003645 PAGI MUKESHBHAI MANILAL 00057 BARB0BGGBXX 1264 1264 Processed 25/05/2023 1857360179 PAGI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 79848 79848
Total 334142 334142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_190523APB_FTO_33454 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 66527
2 KHANPUR GJ1114014_190523APB_FTO_33454 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7314
3 KHANPUR GJ1114014_190523APB_FTO_33454 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 9633
4 KHANPUR GJ1114014_190523APB_FTO_33454 Bank of Baroda BARB0LIMADI Limadiya 2255
5 KHANPUR GJ1114014_190523APB_FTO_33454 Bank of Baroda BARB0PANDAR BOB Pandaravada 1946
6 KHANPUR GJ1114014_190523APB_FTO_33454 Bank of Baroda BARB0PANDAR pandarvada 7784
7 KHANPUR GJ1114014_190523APB_FTO_33454 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 90821
8 KHANPUR GJ1114014_190523APB_FTO_33454 Bank of Baroda BARB0PANDRA Pandarwada 1668
9 KHANPUR GJ1114014_190523APB_FTO_33454 Bank of Baroda BARB0VADPAN Vadagam 4510
10 KHANPUR GJ1114014_190523APB_FTO_33454 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 61836
11 KHANPUR GJ1114014_190523APB_FTO_33454 Baroda Gujarat Gramin Bank BARB0BGGBXX KHANPUR 2040
12 KHANPUR GJ1114014_190523APB_FTO_33454 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 39600
13 KHANPUR GJ1114014_190523APB_FTO_33454 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavadekh 14034
14 KHANPUR GJ1114014_190523APB_FTO_33454 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 18486
15 KHANPUR GJ1114014_190523APB_FTO_33454 Baroda Gujarat Gramin Bank BARB0BGGBXX MUDAVEDKH 5688

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