Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:42 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : KHANPUR
Fto No. : GJ1114014_270622APB_FTO_74115
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-14-014-001-001/7467201
() 		1114014000NRG23240620220213545 27/06/2022 Raghabhai Tejubhai Machhar 1114014WL009376 Raghabhai Tejubhai Machhar 00045 BARB0BAKPAN 1800 1800 Processed 25/08/2022 4149420689 MACHHAR RAGHABHAI TEJUBHAI MACHHAR BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-001-001/7467207
() 		1114014000NRG23240620220213546 27/06/2022 Sukhiben Ramanbhai Machhar 1114014WL009376 Sukhiben Ramanbhai Machhar 00045 BARB0BAKPAN 1800 1800 Processed 25/08/2022 4149420654 MACHHAR SULKHIBEN RAMANBHAI BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-001-001/7467975
() 		1114014000NRG23240620220213555 27/06/2022 jamkuben mohanbhai machhar 1114014WL009376 jamkuben mohanbhai machhar 00045 BARB0BAKPAN 1560 1560 Processed 25/08/2022 4149420659 JAMKUBEN MOHANBHAI MACHHAR BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-001-001/7467975
() 		1114014000NRG23240620220213554 27/06/2022 Mohanabhai Bhathibhai Machhar 1114014WL009376 Mohanabhai Bhathibhai Machhar 00045 BARB0BAKPAN 1560 1560 Processed 25/08/2022 4149420658 MOHANBHAI BHATIBHAI MACHHAR BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-001-001/7467977
() 		1114014000NRG23240620220213558 27/06/2022 hiriben fulabhai machhar 1114014WL009376 hiriben fulabhai machhar 00045 BARB0BAKPAN 1560 1560 Processed 25/08/2022 4149420673 MACHHAR HIRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
6 KHANPUR GJ-14-014-001-001/7467980
() 		1114014000NRG23240620220213560 27/06/2022 shantaben narshihbhai machhar 1114014WL009376 shantaben narshihbhai machhar 00045 BARB0BAKPAN 1200 1200 Processed 25/08/2022 4149420657 SHANTABHAI NARSINHBHAI MACHHA BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-001-001/7467981
() 		1114014000NRG23240620220213562 27/06/2022 somiben manabhai machhar 1114014WL009376 somiben manabhai machhar 00045 BARB0BAKPAN 1200 1200 Processed 25/08/2022 4149420660 MACHHAR SOMIBEN MANABHAI BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-001-001/7467985
() 		1114014000NRG23240620220213568 27/06/2022 Sufrabhai Galabhai Machhar 1114014WL009376 Sufrabhai Galabhai Machhar 00045 BARB0BAKPAN 1200 1200 Processed 25/08/2022 4149420674 SUFRABHAI GALABHAI MACHHAR BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-001-001/7467997
() 		1114014000NRG23240620220213572 27/06/2022 naniben kalubhai machhar 1114014WL009376 naniben kalubhai machhar 00045 BARB0BAKPAN 1200 1200 Processed 25/08/2022 4149420656 NANIBEN KALUBHAI MACHHAR BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-001-001/7468007
() 		1114014000NRG23240620220213582 27/06/2022 SAVITABEN KANTIBHAI MACHHAR 1114014WL009376 SAVITABEN KANTIBHAI MACHHAR 00045 BARB0BAKPAN 1560 1560 Processed 25/08/2022 4149420651 MACHHAR SAVITABEN KANTIBEN BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-001-001/7468010
() 		1114014000NRG23240620220213585 27/06/2022 BENIBEN RAMESHBHAI MACHHAR 1114014WL009376 BENIBEN RAMESHBHAI MACHHAR 00045 BARB0BAKPAN 1680 1680 Processed 25/08/2022 4149420655 MACHHAR BENIBEN RAMESHBHAI BANK OF BARODA(606985)
12 KHANPUR GJ-14-014-001-001/7468128
() 		1114014000NRG23240620220213589 27/06/2022 MACHHAR MANGUBEN BABUBHAI 1114014WL009376 MACHHAR MANGUBEN BABUBHAI 00045 BARB0BAKPAN 1200 1200 Processed 25/08/2022 4149420684 MACHHAR MANGUBEN BABULALA BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-001-001/7468134
() 		1114014000NRG23240620220213597 27/06/2022 MACHHAR JASHIBEN PRATAPBHAI 1114014WL009376 MACHHAR JASHIBEN PRATAPBHAI 00045 BARB0BAKPAN 1920 1920 Processed 25/08/2022 4149420681 MACHHAR JASHIBEN PARTAPBHAI BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-001-001/7468134
() 		1114014000NRG23240620220213596 27/06/2022 MACHHAR PRATAPBHAI HURMABHAI 1114014WL009376 MACHHAR PRATAPBHAI HURMABHAI 00045 BARB0BAKPAN 1920 1920 Processed 25/08/2022 4149420680 MACHHAR PRATAPBHAI HURAMABHAI BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-001-001/7468135
() 		1114014000NRG23240620220213598 27/06/2022 MACHHAR RATNABHAI KHATUBHAI 1114014WL009376 MACHHAR RATNABHAI KHATUBHAI 00045 BARB0BAKPAN 1560 1560 Processed 25/08/2022 4149420676 RATANABHAI KHATUBHAI MACHHAR BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-001-001/7468135
() 		1114014000NRG23240620220213599 27/06/2022 MACHHAR REVABEN RATNABHAI 1114014WL009376 MACHHAR REVABEN RATNABHAI 00045 BARB0BAKPAN 1560 1560 Processed 25/08/2022 4149420685 Machhar Revaben BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-001-001/7468136
() 		1114014000NRG23240620220213601 27/06/2022 MACHHAR MANGUBEN RAMESHBHAI 1114014WL009376 MACHHAR MANGUBEN RAMESHBHAI 00045 BARB0BAKPAN 1200 1200 Processed 25/08/2022 4149420683 MACHHAR MANGUBEN RAMESHBHAI BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-001-001/7468136
() 		1114014000NRG23240620220213600 27/06/2022 MACHHAR RAMESHBHAI AMRABHAI 1114014WL009376 MACHHAR RAMESHBHAI AMRABHAI 00045 BARB0BAKPAN 1200 1200 Processed 25/08/2022 4149420682 MACHHAR RAMESHBHAI AMARABHAI BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-001-001/7468137
() 		1114014000NRG23240620220213602 27/06/2022 MACHHAR LALIBEN BHURABHAI 1114014WL009376 MACHHAR LALIBEN BHURABHAI 00045 BARB0BAKPAN 1200 1200 Processed 25/08/2022 4149420678 Machhar Laliben BANK OF BARODA(606985)
20 KHANPUR GJ-14-014-001-001/7468137
() 		1114014000NRG23240620220213603 27/06/2022 MACHHAR SHANABHAI BHURABHAI 1114014WL009376 MACHHAR SHANABHAI BHURABHAI 00045 BARB0BAKPAN 1200 1200 Processed 25/08/2022 4149420677 Machhar Shanabhai BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-001-001/7468138
() 		1114014000NRG23240620220213605 27/06/2022 MACHHAR SHANTABEN RASHINGBHAI 1114014WL009376 MACHHAR SHANTABEN RASHINGBHAI 00045 BARB0BAKPAN 2280 2280 Processed 25/08/2022 4149420679 SHANTABEN RAYSINGBHAI MACHHAR BANK OF BARODA(606985)
22 KHANPUR GJ-14-014-006-001/7468477
() 		1114014000NRG23240620220214467 27/06/2022 MOTIBHAI AMARABHAI DAMOR 1114014WL009401 MOTIBHAI AMARABHAI DAMOR 00045 BARB0BAKPAN 715 715 Processed 25/08/2022 4149420672 MOTIBHAI AMRABHAI DAMOR BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-020-002/988872532
() 		1114014000NRG23240620220214359 27/06/2022 SOMABHAI NATHABHAI MACHHAR 1114014WL009391 SOMABHAI NATHABHAI MACHHAR 00045 BARB0BAKPAN 1000 1000 Processed 25/08/2022 4149420647 SOMABHAI NATHABHAI NANA MACHH BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-020-002/988872583
() 		1114014000NRG23240620220214365 27/06/2022 BHURABHAI NATHABHAI MACHHAR 1114014WL009391 BHURABHAI NATHABHAI MACHHAR 00045 BARB0BAKPAN 1000 1000 Processed 25/08/2022 4149420646 BHURABHAI NATHABHAI MACHHAR BANK OF BARODA(606985)
25 KHANPUR GJ-14-014-020-002/988874066
() 		1114014000NRG23240620220214373 27/06/2022 MR RAMESHBHAI DHIRABAI MACHHAR 1114014WL009391 MR RAMESHBHAI DHIRABAI MACHHAR 00045 BARB0BAKPAN 1000 1000 Processed 25/08/2022 4149420652 Mr. RAMESHBHAI DHIRABHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
26 KHANPUR GJ-14-014-020-002/988874280
() 		1114014000NRG23240620220214376 27/06/2022 MACHHAR JALUBHAI DHIRABHAI 1114014WL009391 MACHHAR JALUBHAI DHIRABHAI 00045 BARB0BAKPAN 1000 1000 Processed 25/08/2022 4149420650 ZALUBHAI DHIRABHAI MACHHAR BANK OF BARODA(606985)
27 KHANPUR GJ-14-014-020-002/988874281
() 		1114014000NRG23240620220214377 27/06/2022 MAGANBHAI SOMABHAI MACHHAR 1114014WL009391 MAGANBHAI SOMABHAI MACHHAR 00045 BARB0BAKPAN 1000 1000 Processed 25/08/2022 4149420661 MAGANBHAI SOMABHAI MACHHAR BANK OF BARODA(606985)
28 KHANPUR GJ-14-014-020-002/988874338
() 		1114014000NRG23240620220214380 27/06/2022 MACHHAR MOTIBHAI KOHYABHAI 1114014WL009391 MACHHAR MOTIBHAI KOHYABHAI 00045 BARB0BAKPAN 1000 1000 Processed 25/08/2022 4149420668 MOTIBHAI KOYABHAI MACHHAR BANK OF BARODA(606985)
SubTotal 38275 38275
29 KHANPUR GJ-14-014-020-002/988874278
() 		1114014000NRG23240620220214375 27/06/2022 MACHHAR JESHINGBHAI MAVABHAI 1114014WL009391 MACHHAR JESHINGBHAI MAVABHAI 00045 BARB0LIMADI 1000 1000 Processed 25/08/2022 4149420653 JESINGBHAI MAWABHAI MACHHR BANK OF BARODA(606985)
SubTotal 1000 1000
30 KHANPUR GJ-14-014-006-001/7468461
() 		1114014000NRG23240620220214460 27/06/2022 RAMABHAI DHULABHAI damor 1114014WL009401 RAMABHAI DHULABHAI damor 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420671 Damor Ramabhai BANK OF BARODA(606985)
31 KHANPUR GJ-14-014-006-001/7468464
() 		1114014000NRG23240620220214461 27/06/2022 AMARABHAI GALABHAI DAMOR 1114014WL009401 AMARABHAI GALABHAI DAMOR 00045 BARB0PANDAR 2340 2340 Processed 25/08/2022 4149420604 AMARA GALA DAMOR BANK OF BARODA(606985)
32 KHANPUR GJ-14-014-006-001/7468470
() 		1114014000NRG23240620220214463 27/06/2022 DAMOR DIWALIBEN MOHANBHAI 1114014WL009401 DAMOR DIWALIBEN MOHANBHAI 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420516 DIWALIBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
33 KHANPUR GJ-14-014-006-001/7468471
() 		1114014000NRG23240620220214464 27/06/2022 LEBABHAI KALUBHAI DAMOR 1114014WL009401 LEBABHAI KALUBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420545 LEMBABHAI KALUBHAI DAMOR BANK OF BARODA(606985)
34 KHANPUR GJ-14-014-006-001/7468479
() 		1114014000NRG23240620220214468 27/06/2022 PUJABHAI HIRABHAI DAMOR 1114014WL009401 PUJABHAI HIRABHAI DAMOR 00045 BARB0PANDAR 660 660 Processed 25/08/2022 4149420324 PUNJABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
35 KHANPUR GJ-14-014-006-001/7468481
() 		1114014000NRG23240620220214469 27/06/2022 BHATHIBHAI RATNABHAI DAMOR 1114014WL009401 BHATHIBHAI RATNABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420702 BHATHIBHAI RATNABHAI DAMOR BANK OF BARODA(606985)
36 KHANPUR GJ-14-014-006-001/7468501
() 		1114014000NRG23240620220214474 27/06/2022 MANGABHAI KOYABHAI DAMOR 1114014WL009401 MANGABHAI KOYABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420698 MANGHABHAI KOYABHAI DAMOR BANK OF BARODA(606985)
37 KHANPUR GJ-14-014-006-001/7468503
() 		1114014000NRG23240620220214475 27/06/2022 LILABEN MAKANBHAI DAMOR 1114014WL009401 LILABEN MAKANBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420597 DAMOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
38 KHANPUR GJ-14-014-006-001/988873560
() 		1114014000NRG23240620220214477 27/06/2022 JESHINGBHAI LALABHAI DAMOR 1114014WL009401 JESHINGBHAI LALABHAI DAMOR 00045 BARB0PANDAR 2340 2340 Processed 25/08/2022 4149420351 JESHINGBHAI LALABHAI DAMOR BANK OF BARODA(606985)
39 KHANPUR GJ-14-014-006-001/988873560
() 		1114014000NRG23240620220214478 27/06/2022 KALIBEN JESHINGBHAI DAMOR 1114014WL009401 KALIBEN JESHINGBHAI DAMOR 00045 BARB0PANDAR 2340 2340 Processed 25/08/2022 4149420636 DAMOR KALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
40 KHANPUR GJ-14-014-006-001/988873644
() 		1114014000NRG23240620220214481 27/06/2022 LADUBEN KALUBHAI DAMOR 1114014WL009401 LADUBEN KALUBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420619 LADUBEN KALU DAMOR BANK OF BARODA(606985)
41 KHANPUR GJ-14-014-006-001/988873658
() 		1114014000NRG23240620220214482 27/06/2022 KALABHAI HIRABHAI DAMOR 1114014WL009401 KALABHAI HIRABHAI DAMOR 00045 BARB0PANDAR 715 715 Processed 25/08/2022 4149420627 Damor Kalabhai BANK OF BARODA(606985)
42 KHANPUR GJ-14-014-006-001/988873687
() 		1114014000NRG23240620220214485 27/06/2022 DAMOR CHIMANBHAI BHURABHAI 1114014WL009401 DAMOR CHIMANBHAI BHURABHAI 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420694 CHIMANBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
43 KHANPUR GJ-14-014-006-001/988873819
() 		1114014000NRG23240620220214490 27/06/2022 MRS SITABEN BHEMABHAI DAMOR 1114014WL009401 MRS SITABEN BHEMABHAI DAMOR 00045 BARB0PANDAR 715 715 Processed 25/08/2022 4149420572 SITABEN BHEMABHAI DAMOR BANK OF BARODA(606985)
44 KHANPUR GJ-14-014-006-001/988873868
() 		1114014000NRG23240620220214492 27/06/2022 GAJRABEN RAJUBHAI DAMOR 1114014WL009401 GAJRABEN RAJUBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420596 GAJARA RAJU DAMOR BANK OF BARODA(606985)
45 KHANPUR GJ-14-014-006-001/988873873
() 		1114014000NRG23240620220214493 27/06/2022 BALUBEN BHEMABHAI DAMOR 1114014WL009401 BALUBEN BHEMABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420675 DAMOR BALUBEN FINCARE SMALL FINANCE BANK LTD(608304)
46 KHANPUR GJ-14-014-006-001/988873878
() 		1114014000NRG23240620220214494 27/06/2022 LALIBEN AMARABHAI DAMOR 1114014WL009401 LALIBEN AMARABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420573 LALIBEN AMRABHAI DAMOR BANK OF BARODA(606985)
47 KHANPUR GJ-14-014-006-001/988873879
() 		1114014000NRG23240620220214495 27/06/2022 BHURIBEN SHANABHAI DAMOR 1114014WL009401 BHURIBEN SHANABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420628 Damor Bhuriben BANK OF BARODA(606985)
48 KHANPUR GJ-14-014-006-001/988873879
() 		1114014000NRG23240620220214496 27/06/2022 DINESHBHAI SHANABHAI DAMOR 1114014WL009401 DINESHBHAI SHANABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420637 DINESH SHANA DAMOR BANK OF BARODA(606985)
49 KHANPUR GJ-14-014-006-001/988874058
() 		1114014000NRG23240620220214498 27/06/2022 MOTIBHAI MASURBHAI DAMOR 1114014WL009401 MOTIBHAI MASURBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420612 MOTIBHAI MASUR DAMOR BANK OF BARODA(606985)
50 KHANPUR GJ-14-014-006-001/988874059
() 		1114014000NRG23240620220214499 27/06/2022 BHEMABHAI MASURBHAI DAMOR 1114014WL009401 BHEMABHAI MASURBHAI DAMOR 00045 BARB0PANDAR 1430 1430 Processed 25/08/2022 4149420613 BHEMABHAI MASUR DAMOR BANK OF BARODA(606985)
51 KHANPUR GJ-14-014-006-001/988874060
() 		1114014000NRG23240620220214501 27/06/2022 RUKHIBEN SOMABHAI DAMOR 1114014WL009401 RUKHIBEN SOMABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420635 Damor Rukhiben BANK OF BARODA(606985)
52 KHANPUR GJ-14-014-006-001/988874060
() 		1114014000NRG23240620220214500 27/06/2022 SOMABHAI PUJABHAI DAMOR 1114014WL009401 SOMABHAI PUJABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420402 SOMABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
53 KHANPUR GJ-14-014-006-001/988874066
() 		1114014000NRG23240620220214504 27/06/2022 KANTIBHAI LALABHAI DAMOR 1114014WL009401 KANTIBHAI LALABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420544 KANTIBHAI LALABHAI DAMOR BANK OF BARODA(606985)
54 KHANPUR GJ-14-014-006-001/988874067
() 		1114014000NRG23240620220214505 27/06/2022 BHALABHAI BHAVNABHAI DAMOR 1114014WL009401 BHALABHAI BHAVNABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420523 BHALABHAI BHVANABHAI DAMOR BANK OF BARODA(606985)
55 KHANPUR GJ-14-014-006-001/988874068
() 		1114014000NRG23240620220214507 27/06/2022 RAJESHBHAI LAXMANBHAI DAMOR 1114014WL009401 RAJESHBHAI LAXMANBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420617 RAJESHBHAI LAXMAN DAMOR BANK OF BARODA(606985)
56 KHANPUR GJ-14-014-006-001/988874069
() 		1114014000NRG23240620220214508 27/06/2022 PRIYNKABEN BHAGABHAI DANMOR 1114014WL009401 PRIYNKABEN BHAGABHAI DANMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420589 PRIYANKABEN BHAGABHAI DAMOR BANK OF BARODA(606985)
57 KHANPUR GJ-14-014-006-001/988874070
() 		1114014000NRG23240620220214509 27/06/2022 KALIBEN MANABHAI DAMOR 1114014WL009401 KALIBEN MANABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420575 KALIBEN MANABHAI DAMOR BANK OF BARODA(606985)
58 KHANPUR GJ-14-014-006-002/988874104
() 		1114014000NRG23240620220214802 27/06/2022 BHARATBHAI KALUBHAI DAMOR 1114014WL009401 BHARATBHAI KALUBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420615 Damor Bharatbha BANK OF BARODA(606985)
59 KHANPUR GJ-14-014-006-004/7468511
() 		1114014000NRG23240620220214914 27/06/2022 GALIBEN JUMABHAI DAMOR 1114014WL009401 GALIBEN JUMABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420692 Mrs. GALIBEN JUMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 KHANPUR GJ-14-014-006-004/7468513
() 		1114014000NRG23240620220214915 27/06/2022 Hirabhai Chufrabhai Damor 1114014WL009401 Hirabhai Chufrabhai Damor 00045 BARB0PANDAR 715 715 Processed 25/08/2022 4149420330 HIRABHAI CHUFARABHAI DAMOR BANK OF BARODA(606985)
61 KHANPUR GJ-14-014-006-004/7468516
() 		1114014000NRG23240620220214916 27/06/2022 Shaybhabhai Sanabhai Damor 1114014WL009401 Shaybhabhai Sanabhai Damor 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420370 SAYBHABHAI SHANABHAI DAMOR. BANK OF BARODA(606985)
62 KHANPUR GJ-14-014-006-004/7468518
() 		1114014000NRG23240620220214917 27/06/2022 Nanabhai Danabhai Damor 1114014WL009401 Nanabhai Danabhai Damor 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420336 Mr. NANABHAI DANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 KHANPUR GJ-14-014-006-004/7468519
() 		1114014000NRG23240620220214918 27/06/2022 Gangaben Mashurbhai Damor 1114014WL009401 Gangaben Mashurbhai Damor 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420369 GANGABEN MASURBHAI DAMOR BANK OF BARODA(606985)
64 KHANPUR GJ-14-014-006-004/7468520
() 		1114014000NRG23240620220214919 27/06/2022 Bhuriben Bhathibhai Damor 1114014WL009401 Bhuriben Bhathibhai Damor 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420344 Mrs. BHURIBEN BHATHIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
65 KHANPUR GJ-14-014-006-004/7468521
() 		1114014000NRG23240620220214920 27/06/2022 NANIBEN LAXMANBHAI 1114014WL009401 NANIBEN LAXMANBHAI 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420531 Mrs. NANIBEN LAXMANBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
66 KHANPUR GJ-14-014-006-004/7468524
() 		1114014000NRG23240620220214923 27/06/2022 DAMOR RAMANBHAI DANABHAI 1114014WL009401 DAMOR RAMANBHAI DANABHAI 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420346 RAMANLAL DANABHAI DAMOR BANK OF BARODA(606985)
67 KHANPUR GJ-14-014-006-004/7468524
() 		1114014000NRG23240620220214924 27/06/2022 MOTLIBEN RAMANBHAI DAMOR 1114014WL009401 MOTLIBEN RAMANBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420535 MOTIBEN RAMANBHAI DAMOR BANK OF BARODA(606985)
68 KHANPUR GJ-14-014-006-004/7468526
() 		1114014000NRG23240620220214925 27/06/2022 Beniben Cheharabhai Damor 1114014WL009401 Beniben Cheharabhai Damor 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420371 BENIBEN CHEHRABHAI DAMOR BANK OF BARODA(606985)
69 KHANPUR GJ-14-014-006-004/7468529
() 		1114014000NRG23240620220214926 27/06/2022 FATABHAI VIRABHAI DAMOR 1114014WL009401 FATABHAI VIRABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420339 FATA BHAI VEERA BHAI DAMOR BANK OF BARODA(606985)
70 KHANPUR GJ-14-014-006-004/7468539
() 		1114014000NRG23240620220214928 27/06/2022 Rumalbhai Savabhai Bariya 1114014WL009401 Rumalbhai Savabhai Bariya 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420382 RUMALBHAI SAVABHAI BARIA BANK OF BARODA(606985)
71 KHANPUR GJ-14-014-006-004/7468742
() 		1114014000NRG23240620220214929 27/06/2022 Babubhai Kalubhai Damor 1114014WL009401 Babubhai Kalubhai Damor 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420394 BABUBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
72 KHANPUR GJ-14-014-006-004/7468747
() 		1114014000NRG23240620220214930 27/06/2022 Udabhai Somabhai Damor 1114014WL009401 Udabhai Somabhai Damor 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420329 Mr. UDABHAI SOMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
73 KHANPUR GJ-14-014-006-004/7468751
() 		1114014000NRG23240620220214931 27/06/2022 DAMOR JABHABHAI MASURBHAI 1114014WL009401 DAMOR JABHABHAI MASURBHAI 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420332 JABHABHAI MATHURBHAI DAMOR BANK OF BARODA(606985)
74 KHANPUR GJ-14-014-006-004/7468751
() 		1114014000NRG23240620220214932 27/06/2022 VALIBEN JABHABHAI DAMOR 1114014WL009401 VALIBEN JABHABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420536 VALIBEN JABHABHAI DAMOR BANK OF BARODA(606985)
75 KHANPUR GJ-14-014-006-004/7468753
() 		1114014000NRG23240620220214934 27/06/2022 CHANCIBEN DEVABHAI BARIYA 1114014WL009401 CHANCIBEN DEVABHAI BARIYA 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420670 Bariya Chanchiben BANK OF BARODA(606985)
76 KHANPUR GJ-14-014-006-004/7468753
() 		1114014000NRG23240620220214933 27/06/2022 Devabhai Savabhai Bariya 1114014WL009401 Devabhai Savabhai Bariya 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420347 Mr. DEVABHAI SAVABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
77 KHANPUR GJ-14-014-006-004/7468755
() 		1114014000NRG23240620220214935 27/06/2022 Rajiben Dhirabhai Damor 1114014WL009401 Rajiben Dhirabhai Damor 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420400 RAJIBEN DHIRABHAI DAMOR BANK OF BARODA(606985)
78 KHANPUR GJ-14-014-006-004/7468755
() 		1114014000NRG23240620220214936 27/06/2022 Lilaben Kalubhai Damor 1114014WL009401 Lilaben Kalubhai Damor 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420540 LILABEN KALUBHAI DAMOR BANK OF BARODA(606985)
79 KHANPUR GJ-14-014-006-004/7471698
() 		1114014000NRG23240620220214942 27/06/2022 PUJABHAI SOMABHAI DAMOR 1114014WL009401 PUJABHAI SOMABHAI DAMOR 00045 BARB0PANDAR 550 550 Processed 25/08/2022 4149420372 Mr. PUJABHAI SOMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
80 KHANPUR GJ-14-014-006-004/7471889
() 		1114014000NRG23240620220214943 27/06/2022 JESINGBHAI MAGANBHAI DAMOR 1114014WL009401 JESINGBHAI MAGANBHAI DAMOR 00045 BARB0PANDAR 2340 2340 Processed 25/08/2022 4149420697 JESING M DAMOR BANK OF BARODA(606985)
81 KHANPUR GJ-14-014-006-004/988873788
() 		1114014000NRG23240620220214944 27/06/2022 MR CHANDUBHAI HIRABHAI DAMOR 1114014WL009401 MR CHANDUBHAI HIRABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420527 CHANDUBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
82 KHANPUR GJ-14-014-006-004/988873818
() 		1114014000NRG23240620220214945 27/06/2022 JAMKUBEN SHANABHAI DAMOR 1114014WL009401 JAMKUBEN SHANABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420539 JAMKUBEN SHANABHAI DAMOR BANK OF BARODA(606985)
83 KHANPUR GJ-14-014-006-004/988873964
() 		1114014000NRG23240620220214947 27/06/2022 NANABHAI HAJURBHAI DAMOR 1114014WL009401 NANABHAI HAJURBHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420342 NANABHAI HAJURBHAI DAMOR BANK OF BARODA(606985)
84 KHANPUR GJ-14-014-006-004/988873970
() 		1114014000NRG23240620220214948 27/06/2022 JESHINGBHAI NANABHAI DAMOR 1114014WL009401 JESHINGBHAI NANABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420340 JESINGH BHAI NANA BHAI DAMOR BANK OF BARODA(606985)
85 KHANPUR GJ-14-014-006-004/988873974
() 		1114014000NRG23240620220214949 27/06/2022 HATHIBHAI VALABHAI DAMOR 1114014WL009401 HATHIBHAI VALABHAI DAMOR 00045 BARB0PANDAR 715 715 Processed 25/08/2022 4149420333 HATHIBHAI VALABHAI DAMOR BANK OF BARODA(606985)
86 KHANPUR GJ-14-014-006-004/988873984
() 		1114014000NRG23240620220214950 27/06/2022 RATANABHAI HIRABHAI DAMOR 1114014WL009401 RATANABHAI HIRABHAI DAMOR 00045 BARB0PANDAR 715 715 Processed 25/08/2022 4149420547 RATNABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
87 KHANPUR GJ-14-014-006-004/988874035
() 		1114014000NRG23240620220214952 27/06/2022 MINABEN DAHYABHAI DAMOR 1114014WL009401 MINABEN DAHYABHAI DAMOR 00045 BARB0PANDAR 1560 1560 Processed 25/08/2022 4149420621 MINABEN DAHYA DAMOR BANK OF BARODA(606985)
88 KHANPUR GJ-14-014-006-004/988874039
() 		1114014000NRG23240620220214955 27/06/2022 BHARATBHAI JESHINGBHAI DAMOR 1114014WL009401 BHARATBHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 2340 2340 Processed 25/08/2022 4149420641 BHARAT JESHINGBHAI DAMOR BANK OF BARODA(606985)
89 KHANPUR GJ-14-014-013-001/7464509
() 		1114014000NRG23230620220208500 27/06/2022 Chanchiben Laxmanbhai Damor 1114014WL008988 Chanchiben Laxmanbhai Damor 00045 BARB0PANDAR 956 956 Processed 25/08/2022 4149420662 Damor Chanchiben BANK OF BARODA(606985)
90 KHANPUR GJ-14-014-013-001/7464509
() 		1114014000NRG23230620220208499 27/06/2022 Laxmanbhai Dhurabhai Damor 1114014WL008988 Laxmanbhai Dhurabhai Damor 00045 BARB0PANDAR 956 956 Processed 25/08/2022 4149420522 LAXMANBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
91 KHANPUR GJ-14-014-013-001/7464510
() 		1114014000NRG23230620220208504 27/06/2022 Bhuriben Khatubhai Damor 1114014WL008990 Bhuriben Khatubhai Damor 00045 BARB0PANDAR 2629 2629 Processed 25/08/2022 4149420667 Damor Bhuriben BANK OF BARODA(606985)
92 KHANPUR GJ-14-014-013-001/7464513
() 		1114014000NRG23230620220209996 27/06/2022 Chandubhai Valabhai Damor 1114014WL009086 Chandubhai Valabhai Damor 00045 BARB0PANDAR 1210 1210 Processed 25/08/2022 4149420579 CHANDUBHAI VALABHAI DAMOR BANK OF BARODA(606985)
93 KHANPUR GJ-14-014-013-001/7464513
() 		1114014000NRG23230620220209997 27/06/2022 Valiben Chandubhai Damor 1114014WL009086 Valiben Chandubhai Damor 00045 BARB0PANDAR 1210 1210 Processed 25/08/2022 4149420644 Damor Valiben BANK OF BARODA(606985)
94 KHANPUR GJ-14-014-013-001/7464516
() 		1114014000NRG23230620220210000 27/06/2022 Pratapbhai Somabhai Damor 1114014WL009086 Pratapbhai Somabhai Damor 00045 BARB0PANDAR 1210 1210 Rejected 25/08/2022 4149420664 A/c Blocked or Frozen
95 KHANPUR GJ-14-014-013-001/7464516
() 		1114014000NRG23230620220210001 27/06/2022 Somiben Pratapbhai Damor 1114014WL009086 Somiben Pratapbhai Damor 00045 BARB0PANDAR 1210 1210 Processed 25/08/2022 4149420663 Damor Somiben BANK OF BARODA(606985)
96 KHANPUR GJ-14-014-013-001/7464517
() 		1114014000NRG23230620220210003 27/06/2022 Divaliben Maganbhai Damor 1114014WL009086 Divaliben Maganbhai Damor 00045 BARB0PANDAR 1210 1210 Processed 25/08/2022 4149420688 Damor Divaliben BANK OF BARODA(606985)
97 KHANPUR GJ-14-014-013-001/7464518
() 		1114014000NRG23230620220210004 27/06/2022 SAYBABHAI SOMABHAI DAMOR 1114014WL009086 SAYBABHAI SOMABHAI DAMOR 00045 BARB0PANDAR 1210 1210 Processed 25/08/2022 4149420553 MALIWAD RAJUBEN SAYABHABHAI BANK OF BARODA(606985)
98 KHANPUR GJ-14-014-013-001/7464520
() 		1114014000NRG23230620220210007 27/06/2022 UDABHAI RAMABHAI DAMOR 1114014WL009086 UDABHAI RAMABHAI DAMOR 00045 BARB0PANDAR 1210 1210 Processed 25/08/2022 4149420550 UDABHAI RAMABHAI DAMOR BANK OF BARODA(606985)
99 KHANPUR GJ-14-014-013-001/7464521
() 		1114014000NRG23230620220210008 27/06/2022 Chandubhai Sanabhai Damor 1114014WL009086 Chandubhai Sanabhai Damor 00045 BARB0PANDAR 1210 1210 Processed 25/08/2022 4149420552 CHANDUBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
100 KHANPUR GJ-14-014-013-001/7464522
() 		1114014000NRG23230620220210009 27/06/2022 Rameshbhai Jivabhai Damor 1114014WL009086 Rameshbhai Jivabhai Damor 00045 BARB0PANDAR 1210 1210 Processed 25/08/2022 4149420687 Damor Rameshbhai BANK OF BARODA(606985)
101 KHANPUR GJ-14-014-013-001/7465641
() 		1114014000NRG23230620220210012 27/06/2022 Ambaben Kanubhai Damor 1114014WL009086 Ambaben Kanubhai Damor 00045 BARB0PANDAR 1199 1199 Processed 25/08/2022 4149420437 AMBABEN KANUBHAI DAMOR BANK OF BARODA(606985)
102 KHANPUR GJ-14-014-013-001/7472782
() 		1114014000NRG23230620220210013 27/06/2022 Kesharabhai Somabhai Damor 1114014WL009086 Kesharabhai Somabhai Damor 00045 BARB0PANDAR 1199 1199 Processed 25/08/2022 4149420549 KESHRABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
103 KHANPUR GJ-14-014-013-003/7464536
() 		1114014000NRG23230620220210034 27/06/2022 Malabhai Kanabhai Damor 1114014WL009086 Malabhai Kanabhai Damor 00045 BARB0PANDAR 1210 1210 Processed 25/08/2022 4149420403 MALA KANA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
104 KHANPUR GJ-14-014-013-003/7464539
() 		1114014000NRG23230620220210036 27/06/2022 Javrabhai Dirabhai Damor 1114014WL009086 Javrabhai Dirabhai Damor 00045 BARB0PANDAR 1210 1210 Processed 25/08/2022 4149420630 Damor Zavarabhai BANK OF BARODA(606985)
105 KHANPUR GJ-14-014-013-003/7464539
() 		1114014000NRG23230620220210037 27/06/2022 Maliben Javarabhai Damor 1114014WL009086 Maliben Javarabhai Damor 00045 BARB0PANDAR 1210 1210 Processed 25/08/2022 4149420629 Damor Maliben BANK OF BARODA(606985)
106 KHANPUR GJ-14-014-013-003/7464548
() 		1114014000NRG23230620220210045 27/06/2022 DAMOR MANSINH HURABHAI 1114014WL009086 DAMOR MANSINH HURABHAI 00045 BARB0PANDAR 1210 1210 Rejected 25/08/2022 4149420618 A/c Blocked or Frozen
107 KHANPUR GJ-14-014-013-003/7464551
() 		1114014000NRG23230620220210049 27/06/2022 NANABHAI BHATIYABHAI DAMOR 1114014WL009086 NANABHAI BHATIYABHAI DAMOR 00045 BARB0PANDAR 1210 1210 Processed 25/08/2022 4149420574 NANABHAI BHATIYABHAI DAMOR BANK OF BARODA(606985)
108 KHANPUR GJ-14-014-016-001/1741436
() 		1114014000NRG23240620220213838 27/06/2022 Ravat Jamaniben Pratapbhai 1114014WL009386 Ravat Jamaniben Pratapbhai 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420479 JAMNABEN PRATAPBHAI RAVAT BANK OF BARODA(606985)
109 KHANPUR GJ-14-014-016-001/1741450
() 		1114014000NRG23240620220213839 27/06/2022 Malivad Bhagavanbhai Saburbhai 1114014WL009386 Malivad Bhagavanbhai Saburbhai 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420478 BHAGWANBHAI SABURBHAI MALIWAD BANK OF BARODA(606985)
110 KHANPUR GJ-14-014-016-001/1741453
() 		1114014000NRG23240620220213840 27/06/2022 MOHANBHAI MASURBHAI KATARA 1114014WL009386 MOHANBHAI MASURBHAI KATARA 00045 BARB0PANDAR 1500 1500 Processed 25/08/2022 4149420476 MOHANBHAI MASURBHAI KATARA BANK OF BARODA(606985)
111 KHANPUR GJ-14-014-016-001/1741455
() 		1114014000NRG23240620220213841 27/06/2022 Sureshbhai Amrabhai katara 1114014WL009386 Sureshbhai Amrabhai katara 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420480 SURESHBHAI AMRABHAI KATARA BANK OF BARODA(606985)
112 KHANPUR GJ-14-014-016-001/7465470
() 		1114014000NRG23240620220213842 27/06/2022 SOMABHAI PUJABHAI KATARA 1114014WL009386 SOMABHAI PUJABHAI KATARA 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420477 SOMABHAI PUJABHAI KATARA BANK OF BARODA(606985)
113 KHANPUR GJ-14-014-016-001/7465473
() 		1114014000NRG23240620220213843 27/06/2022 Amariben Dhurabhai Malivad 1114014WL009386 Amariben Dhurabhai Malivad 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420631 Malivad Amariben BANK OF BARODA(606985)
114 KHANPUR GJ-14-014-016-001/7465483
() 		1114014000NRG23240620220213847 27/06/2022 Ravat Surmabhai Pujabhai 1114014WL009386 Ravat Surmabhai Pujabhai 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420392 HURMABHAI MASURBHAI RAWAT BANK OF BARODA(606985)
115 KHANPUR GJ-14-014-016-001/7465502
() 		1114014000NRG23240620220213849 27/06/2022 Arjanbhai Rupabhai Parmar 1114014WL009386 Arjanbhai Rupabhai Parmar 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420393 Paramar Arajanbhai BANK OF BARODA(606985)
116 KHANPUR GJ-14-014-016-001/77695273
() 		1114014000NRG23240620220213853 27/06/2022 MOHANBHAI PUJABHAI KATARA 1114014WL009386 MOHANBHAI PUJABHAI KATARA 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420529 MOHANBHAI PUJABHAI KATARA BANK OF BARODA(606985)
117 KHANPUR GJ-14-014-016-002/7466479
() 		1114014000NRG23240620220213865 27/06/2022 JIVABHAI RUPABHAI DAMOR 1114014WL009386 JIVABHAI RUPABHAI DAMOR 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420373 JIVABHAI RUPABHAI DAMOR.. BANK OF BARODA(606985)
118 KHANPUR GJ-14-014-016-002/7466484
() 		1114014000NRG23240620220213866 27/06/2022 SAILESH BHAI LALUBHAI DAMOR 1114014WL009386 SAILESH BHAI LALUBHAI DAMOR 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420569 SAILESHBHAI BALUBHAI DAMOR BANK OF BARODA(606985)
119 KHANPUR GJ-14-014-016-002/7466487
() 		1114014000NRG23240620220213867 27/06/2022 MR DHIRABHAI JESINGBHAI DAMOR 1114014WL009386 MR DHIRABHAI JESINGBHAI DAMOR 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420441 DHIRABHAI JESINGBHAI DAMOR BANK OF BARODA(606985)
120 KHANPUR GJ-14-014-016-002/7466496
() 		1114014000NRG23240620220213869 27/06/2022 NAIMIXABEN SHANKARBHAI DAMOR 1114014WL009386 NAIMIXABEN SHANKARBHAI DAMOR 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420562 NIMIXABEN F&G BY SHANKARBHAI DAMOR BANK OF BARODA(606985)
121 KHANPUR GJ-14-014-016-002/7466496
() 		1114014000NRG23240620220213868 27/06/2022 Shankarbhai Rupabhai Damor 1114014WL009386 Shankarbhai Rupabhai Damor 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420443 SHANKARBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
122 KHANPUR GJ-14-014-016-002/7466530
() 		1114014000NRG23240620220213870 27/06/2022 Damor Hirabhai Bapubhai 1114014WL009386 Damor Hirabhai Bapubhai 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420704 HIRABHAI BAPUBHAI DAMOR BANK OF BARODA(606985)
123 KHANPUR GJ-14-014-016-002/7466623
() 		1114014000NRG23240620220213871 27/06/2022 JAVANBHAI BHURABHAI DAMOR 1114014WL009386 JAVANBHAI BHURABHAI DAMOR 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420383 JAVANBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
124 KHANPUR GJ-14-014-016-002/7466664
() 		1114014000NRG23240620220213873 27/06/2022 CHHAGANBHAI BHURABHAI RAVAT 1114014WL009386 CHHAGANBHAI BHURABHAI RAVAT 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420391 CHHAGANBHAI BHURABHAI RAWAT. BANK OF BARODA(606985)
125 KHANPUR GJ-14-014-016-002/7471169
() 		1114014000NRG23240620220213877 27/06/2022 SHANTABEN SHIVABHAI RAVAT 1114014WL009386 SHANTABEN SHIVABHAI RAVAT 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420528 SHANTABEN SHIVABHAI RAVAT BANK OF BARODA(606985)
126 KHANPUR GJ-14-014-016-002/7471173
() 		1114014000NRG23240620220213879 27/06/2022 REVABHAI LALUBHAI DAMOR 1114014WL009386 REVABHAI LALUBHAI DAMOR 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420327 REVABHAI LALUBHAI DAMOR BANK OF BARODA(606985)
127 KHANPUR GJ-14-014-016-002/77695126
() 		1114014000NRG23240620220213881 27/06/2022 Kalubhai Rupabhai Damor 1114014WL009386 Kalubhai Rupabhai Damor 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420526 KALUBHAI RUPABHAI DAMOR AXIS BANK(607153)
128 KHANPUR GJ-14-014-016-002/77695208
() 		1114014000NRG23240620220213882 27/06/2022 BABUBHAI BHOGILAL DAMOR 1114014WL009386 BABUBHAI BHOGILAL DAMOR 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420320 MR BABUBHAI BHOGILAL DAMOR STATE BANK OF INDIA(508548)
129 KHANPUR GJ-14-014-016-002/77695226
() 		1114014000NRG23240620220213883 27/06/2022 KANABHAI MASURBHAI DAMOR 1114014WL009386 KANABHAI MASURBHAI DAMOR 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420582 KANABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
130 KHANPUR GJ-14-014-016-002/77695226
() 		1114014000NRG23240620220213884 27/06/2022 SOMIBEN KANABHAI DAMOR 1114014WL009386 SOMIBEN KANABHAI DAMOR 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420669 DAMOR SOMIBEN KANABHAI BANK OF BARODA(606985)
131 KHANPUR GJ-14-014-016-002/77695231
() 		1114014000NRG23240620220213886 27/06/2022 MANILAL BHAGVANBHAI DAMOR 1114014WL009386 MANILAL BHAGVANBHAI DAMOR 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420551 MANILAL BHAGVANBHAI DAMOR BANK OF BARODA(606985)
132 KHANPUR GJ-14-014-016-002/77695232
() 		1114014000NRG23240620220213887 27/06/2022 SURMABHAI JESHINGBHAI DAMOR 1114014WL009386 SURMABHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420520 Mr. SURMABHAI JESINGHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
133 KHANPUR GJ-14-014-016-002/77695233
() 		1114014000NRG23240620220213888 27/06/2022 SHIVABHAI AMARABHAI DAMOR 1114014WL009386 SHIVABHAI AMARABHAI DAMOR 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420434 SHIVABHAI AMARABHAI DAMOR BANK OF BARODA(606985)
134 KHANPUR GJ-14-014-016-002/77695234
() 		1114014000NRG23240620220213889 27/06/2022 VALUBHAI VAGABHAI DAMOR 1114014WL009386 VALUBHAI VAGABHAI DAMOR 00045 BARB0PANDAR 780 780 Processed 25/08/2022 4149420442 BALUBHAI VAGHABHAI DAMOR BANK OF BARODA(606985)
135 KHANPUR GJ-14-014-016-002/77695239
() 		1114014000NRG23240620220213890 27/06/2022 SOMABHAI MANIYABHAI DAMOR 1114014WL009386 SOMABHAI MANIYABHAI DAMOR 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420693 SOMABHAI M DAMOR BANK OF BARODA(606985)
136 KHANPUR GJ-14-014-016-002/77695241
() 		1114014000NRG23240620220213892 27/06/2022 SARDARBHAI PUJABHAI DAMO 1114014WL009386 SARDARBHAI PUJABHAI DAMO 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420690 SOMABHAI PUJABHAI DAMOR BANK OF BARODA(606985)
137 KHANPUR GJ-14-014-016-002/77695256
() 		1114014000NRG23240620220213894 27/06/2022 BALWANTBHAI BHEMABHAI PAG 1114014WL009386 BALWANTBHAI BHEMABHAI PAG 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420580 BALWANT B PAGI BANK OF BARODA(606985)
138 KHANPUR GJ-14-014-016-002/77695265
() 		1114014000NRG23240620220213896 27/06/2022 BHAGWANBHAI RUMALBHAI DAMOR 1114014WL009386 BHAGWANBHAI RUMALBHAI DAMOR 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420384 BHAGWANBHAI RUMALBHAI DAMOR BANK OF BARODA(606985)
139 KHANPUR GJ-14-014-016-002/77695267
() 		1114014000NRG23240620220213897 27/06/2022 SANABHAI VAGABHAI DAMOR 1114014WL009386 SANABHAI VAGABHAI DAMOR 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420343 SHANABHAI VAGHABHAI DAMOR BANK OF BARODA(606985)
140 KHANPUR GJ-14-014-016-002/77695294
() 		1114014000NRG23240620220213899 27/06/2022 BHARATKUMAR ARJANBHAI DAMOR 1114014WL009386 BHARATKUMAR ARJANBHAI DAMOR 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420620 BHARATKUMAR ARJANBHAI DAMOR BANK OF BARODA(606985)
141 KHANPUR GJ-14-014-016-002/77695294
() 		1114014000NRG23240620220213900 27/06/2022 SANKALIBEN MAHESHKUMAR DAMOR 1114014WL009386 SANKALIBEN MAHESHKUMAR DAMOR 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420514 SANKALIBEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
142 KHANPUR GJ-14-014-016-003/7466729
() 		1114014000NRG23240620220213910 27/06/2022 Rukiben Mohanbhai Damor 1114014WL009386 Rukiben Mohanbhai Damor 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420409 Damor Rukhiben BANK OF BARODA(606985)
143 KHANPUR GJ-14-014-016-003/7466746
() 		1114014000NRG23240620220213911 27/06/2022 Hajurbhai Bhurabhai Damor 1114014WL009386 Hajurbhai Bhurabhai Damor 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420407 HAJUR BHI BHURABHAI DAMOR. BANK OF BARODA(606985)
144 KHANPUR GJ-14-014-016-003/7466746
() 		1114014000NRG23240620220213912 27/06/2022 Valiben Hajurbhai Damor 1114014WL009386 Valiben Hajurbhai Damor 00045 BARB0PANDAR 1625 1625 Processed 25/08/2022 4149420408 Damor Valiben BANK OF BARODA(606985)
145 KHANPUR GJ-14-014-016-003/7467297
() 		1114014000NRG23240620220213919 27/06/2022 Champaben 1114014WL009386 Champaben 00045 BARB0PANDAR 720 720 Processed 25/08/2022 4149420426 Damor Champaben BANK OF BARODA(606985)
146 KHANPUR GJ-14-014-016-003/7471051
() 		1114014000NRG23240620220213924 27/06/2022 CHAMPABEN SHANABHAI PAGI 1114014WL009386 CHAMPABEN SHANABHAI PAGI 00045 BARB0PANDAR 1500 1500 Processed 25/08/2022 4149420423 Pagi Champaben BANK OF BARODA(606985)
147 KHANPUR GJ-14-014-016-003/77695013
() 		1114014000NRG23240620220213925 27/06/2022 MAGANBHAI TALABHAI PAGI 1114014WL009386 MAGANBHAI TALABHAI PAGI 00045 BARB0PANDAR 1500 1500 Processed 25/08/2022 4149420431 MAGANBHAI TALBHAI PAGI BANK OF BARODA(606985)
148 KHANPUR GJ-14-014-016-003/77695013
() 		1114014000NRG23240620220213926 27/06/2022 USHABEN MAGANBHAI PAGI 1114014WL009386 USHABEN MAGANBHAI PAGI 00045 BARB0PANDAR 1500 1500 Processed 25/08/2022 4149420534 USHABEN MAGANBHAI PAGI BANK OF BARODA(606985)
149 KHANPUR GJ-14-014-016-003/77695014
() 		1114014000NRG23240620220213927 27/06/2022 Valabhai Talabhai Pagi 1114014WL009386 Valabhai Talabhai Pagi 00045 BARB0PANDAR 1500 1500 Processed 25/08/2022 4149420410 VALABHAI TALABHAI PAGI. BANK OF BARODA(606985)
150 KHANPUR GJ-14-014-016-003/77695312
() 		1114014000NRG23240620220213930 27/06/2022 SANKALIBEN TALABHAI PAGI 1114014WL009386 SANKALIBEN TALABHAI PAGI 00045 BARB0PANDAR 1500 1500 Processed 25/08/2022 4149420578 SANKALIBEN TALABHAI PAGI BANK OF BARODA(606985)
151 KHANPUR GJ-14-014-016-005/7465624
() 		1114014000NRG23240620220213731 27/06/2022 Fatabhai Navabhai Khant 1114014WL009385 Fatabhai Navabhai Khant 00045 BARB0PANDAR 780 780 Processed 25/08/2022 4149420424 Mr. FATABHAI NAVABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
152 KHANPUR GJ-14-014-016-005/7465624
() 		1114014000NRG23240620220213732 27/06/2022 Sitaben Fatabhai Khant 1114014WL009385 Sitaben Fatabhai Khant 00045 BARB0PANDAR 780 780 Processed 25/08/2022 4149420634 Mrs. SITABEN FATABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
153 KHANPUR GJ-14-014-016-005/7465721
() 		1114014000NRG23240620220214012 27/06/2022 Sayababhai Masurbhai Pagi 1114014WL009386 Sayababhai Masurbhai Pagi 00045 BARB0PANDAR 1500 1500 Processed 25/08/2022 4149420425 Mr. SAYABHABHAI MASURBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
154 KHANPUR GJ-14-014-016-005/77695223
() 		1114014000NRG23240620220213735 27/06/2022 KALPESHBHAI FATABHAI KHANT 1114014WL009385 KALPESHBHAI FATABHAI KHANT 00045 BARB0PANDAR 780 780 Processed 25/08/2022 4149420632 Khant Kalpeshbhai Fatabhai BANK OF BARODA(606985)
155 KHANPUR GJ-14-014-016-005/77695223
() 		1114014000NRG23240620220213736 27/06/2022 SANGITABEN KALPESHBHAI KHANT 1114014WL009385 SANGITABEN KALPESHBHAI KHANT 00045 BARB0PANDAR 780 780 Processed 25/08/2022 4149420633 Khant Sangitaben Kalpeshbhai BANK OF BARODA(606985)
156 KHANPUR GJ-14-014-016-006/7466821
() 		1114014000NRG23240620220213739 27/06/2022 REVABEN KANABHAI DAMOR 1114014WL009385 REVABEN KANABHAI DAMOR 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420463 Damor Revaben BANK OF BARODA(606985)
157 KHANPUR GJ-14-014-016-006/7466826
() 		1114014000NRG23240620220213741 27/06/2022 Katara Kalabhai Rupabhai 1114014WL009385 Katara Kalabhai Rupabhai 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420456 KALABHAI RUPABHAI KATARA BANK OF BARODA(606985)
158 KHANPUR GJ-14-014-016-006/7466827
() 		1114014000NRG23240620220213742 27/06/2022 Katara Rameshbhai Arjanbhai 1114014WL009385 Katara Rameshbhai Arjanbhai 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420472 RAMESHBHAI ARJANBHAI KATARA. BANK OF BARODA(606985)
159 KHANPUR GJ-14-014-016-006/7466830
() 		1114014000NRG23240620220213743 27/06/2022 Bhurabhai Dhirabhai Katara 1114014WL009385 Bhurabhai Dhirabhai Katara 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420466 BHURABHAI DHEERABHAI KATARA BANK OF BARODA(606985)
160 KHANPUR GJ-14-014-016-006/7466835
() 		1114014000NRG23240620220213745 27/06/2022 Damor Javanbhai Hirabhai 1114014WL009385 Damor Javanbhai Hirabhai 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420462 JUVANBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
161 KHANPUR GJ-14-014-016-006/7466852
() 		1114014000NRG23240620220213747 27/06/2022 SHANTABEN RATNABHAI DAMOR 1114014WL009385 SHANTABEN RATNABHAI DAMOR 00045 BARB0PANDAR 780 780 Processed 25/08/2022 4149420448 Damor Shantaben BANK OF BARODA(606985)
162 KHANPUR GJ-14-014-016-006/7466853
() 		1114014000NRG23240620220213748 27/06/2022 Bhurabhai Nanabhai Damor 1114014WL009385 Bhurabhai Nanabhai Damor 00045 BARB0PANDAR 845 845 Processed 25/08/2022 4149420460 BHURABHAI NANABHAI DAMOR BANK OF BARODA(606985)
163 KHANPUR GJ-14-014-016-006/7466859
() 		1114014000NRG23240620220213750 27/06/2022 CHATRABHAI MASURBHAI DAMOR 1114014WL009385 CHATRABHAI MASURBHAI DAMOR 00045 BARB0PANDAR 845 845 Processed 25/08/2022 4149420454 CHHATRABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
164 KHANPUR GJ-14-014-016-006/7466861
() 		1114014000NRG23240620220213751 27/06/2022 AMRABHAI PUJABHAI DAMOR 1114014WL009385 AMRABHAI PUJABHAI DAMOR 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420430 AMRABHAI PUNJABHAI DAMOR BANK OF BARODA(606985)
165 KHANPUR GJ-14-014-016-006/7466862
() 		1114014000NRG23240620220213752 27/06/2022 Damor Somabhai Lalabhai 1114014WL009385 Damor Somabhai Lalabhai 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420450 SOMABHAI LALABHAI DAMOR BANK OF BARODA(606985)
166 KHANPUR GJ-14-014-016-006/7466866
() 		1114014000NRG23240620220213753 27/06/2022 Damor Pratapbhai Bhurabhai 1114014WL009385 Damor Pratapbhai Bhurabhai 00045 BARB0PANDAR 845 845 Processed 25/08/2022 4149420453 PRATAPBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
167 KHANPUR GJ-14-014-016-006/7466867
() 		1114014000NRG23240620220213754 27/06/2022 Damor Valabhai Sardarbhai 1114014WL009385 Damor Valabhai Sardarbhai 00045 BARB0PANDAR 845 845 Processed 25/08/2022 4149420459 VALABHAI SARDARBHAI DAMOR BANK OF BARODA(606985)
168 KHANPUR GJ-14-014-016-006/7466874
() 		1114014000NRG23240620220213756 27/06/2022 Katara Somabhai Shanabhai 1114014WL009385 Katara Somabhai Shanabhai 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420469 SOMABHAI SHANABHAI KATARA BANK OF BARODA(606985)
169 KHANPUR GJ-14-014-016-006/7466876
() 		1114014000NRG23240620220213757 27/06/2022 Damor Virabhai Sanabhai 1114014WL009385 Damor Virabhai Sanabhai 00045 BARB0PANDAR 845 845 Processed 25/08/2022 4149420444 VIRABHAI SHANABHAI DAMOR BANK OF BARODA(606985)
170 KHANPUR GJ-14-014-016-006/7466889
() 		1114014000NRG23240620220213758 27/06/2022 Katara Chaturben Hajurbhai 1114014WL009385 Katara Chaturben Hajurbhai 00045 BARB0PANDAR 845 845 Processed 25/08/2022 4149420455 CHATURIBEN HAJURBHAI KATARA BANK OF BARODA(606985)
171 KHANPUR GJ-14-014-016-006/7466892
() 		1114014000NRG23240620220213759 27/06/2022 Bhikhabhai Fatabhai Damor 1114014WL009385 Bhikhabhai Fatabhai Damor 00045 BARB0PANDAR 2106 2106 Rejected 25/08/2022 4149420446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KHANPUR GJ-14-014-016-006/7466893
() 		1114014000NRG23240620220213760 27/06/2022 Bhalabhai Bhemabhai Malivad 1114014WL009385 Bhalabhai Bhemabhai Malivad 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420449 BHALABHAI BHEMABHAI MALIWAD BANK OF BARODA(606985)
173 KHANPUR GJ-14-014-016-006/7466894
() 		1114014000NRG23240620220213761 27/06/2022 MR ZALUBHAI GAMIRBHAI KHANT 1114014WL009385 MR ZALUBHAI GAMIRBHAI KHANT 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420465 ZALUBHAI GAMIRBHAI KHANT BANK OF BARODA(606985)
174 KHANPUR GJ-14-014-016-006/7466898
() 		1114014000NRG23240620220213762 27/06/2022 Malivad Somabhai Bhemabhai 1114014WL009385 Malivad Somabhai Bhemabhai 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420471 SOMABHAI BHEMABHAI MALIWAD BANK OF BARODA(606985)
175 KHANPUR GJ-14-014-016-006/7466914
() 		1114014000NRG23240620220213763 27/06/2022 katara Somabhai Dhirabhai 1114014WL009385 katara Somabhai Dhirabhai 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420457 SOMABHAI DHEERABHAI KATARA BANK OF BARODA(606985)
176 KHANPUR GJ-14-014-016-006/7466918
() 		1114014000NRG23240620220213764 27/06/2022 Katara Bhalabhai Bhagabhai 1114014WL009385 Katara Bhalabhai Bhagabhai 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420357 BHALABHAI BHAGABHAI KATARA BANK OF BARODA(606985)
177 KHANPUR GJ-14-014-016-006/7466919
() 		1114014000NRG23240620220213765 27/06/2022 Katara Dayabhai Bhagabhai 1114014WL009385 Katara Dayabhai Bhagabhai 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420473 Katara Dahyabhai BANK OF BARODA(606985)
178 KHANPUR GJ-14-014-016-006/7466928
() 		1114014000NRG23240620220213766 27/06/2022 Katara Ramanbhai Shanabhai 1114014WL009385 Katara Ramanbhai Shanabhai 00045 BARB0PANDAR 845 845 Processed 25/08/2022 4149420467 RAMANBHAI SHANABHAI KATARA BANK OF BARODA(606985)
179 KHANPUR GJ-14-014-016-006/7466932
() 		1114014000NRG23240620220213768 27/06/2022 Katara Shaybhabhai Udabhai 1114014WL009385 Katara Shaybhabhai Udabhai 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420445 SAYBABHAI UDABHAI KATARA BANK OF BARODA(606985)
180 KHANPUR GJ-14-014-016-006/7466933
() 		1114014000NRG23240620220213769 27/06/2022 Katara Maganbhai Shanabhai 1114014WL009385 Katara Maganbhai Shanabhai 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420470 MAGANBHAI SHANABHAI KATARA BANK OF BARODA(606985)
181 KHANPUR GJ-14-014-016-006/7466936
() 		1114014000NRG23240620220213770 27/06/2022 Ramabhai bhemabhai Malivad 1114014WL009385 Ramabhai bhemabhai Malivad 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420458 RAMABHAI BHEMABHAI MALIWAD BANK OF BARODA(606985)
182 KHANPUR GJ-14-014-016-006/7466938
() 		1114014000NRG23240620220213771 27/06/2022 Masurbhai Lakhubhai Bamniya 1114014WL009385 Masurbhai Lakhubhai Bamniya 00045 BARB0PANDAR 845 845 Processed 25/08/2022 4149420451 MASURBHAI LAKHUBHAI BAMNIA BANK OF BARODA(606985)
183 KHANPUR GJ-14-014-016-006/7466939
() 		1114014000NRG23240620220213772 27/06/2022 MR MOTIBHAI LAKHUBHAI BAMANIA 1114014WL009385 MR MOTIBHAI LAKHUBHAI BAMANIA 00045 BARB0PANDAR 845 845 Processed 25/08/2022 4149420452 MOTIBHAI LAKHUBHAI BAMANIYA BANK OF BARODA(606985)
184 KHANPUR GJ-14-014-016-006/7466941
() 		1114014000NRG23240620220213773 27/06/2022 Bamniya Kalubhai lakhubhai 1114014WL009385 Bamniya Kalubhai lakhubhai 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420447 KALUBHAI LAKHUBHAI BAMNIA BANK OF BARODA(606985)
185 KHANPUR GJ-14-014-016-006/7471110
() 		1114014000NRG23240620220213775 27/06/2022 MR CHANDUBHAI DHEERABHAI DAMOR 1114014WL009385 MR CHANDUBHAI DHEERABHAI DAMOR 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420474 CHANDUBHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
186 KHANPUR GJ-14-014-016-006/7471151
() 		1114014000NRG23240620220213777 27/06/2022 BABUBHAI PUJABHAI KATARA 1114014WL009385 BABUBHAI PUJABHAI KATARA 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420468 BABUBHAI PUJABHAI KATARA BANK OF BARODA(606985)
187 KHANPUR GJ-14-014-016-006/7472101
() 		1114014000NRG23240620220213778 27/06/2022 KHANT SHESHRABHAI RAMABHAI 1114014WL009385 KHANT SHESHRABHAI RAMABHAI 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420571 KESHRABHAI RAMABHAI KHANT BANK OF BARODA(606985)
188 KHANPUR GJ-14-014-016-006/7472103
() 		1114014000NRG23240620220213781 27/06/2022 KHANT LAXMANBHAI PUJABHAI 1114014WL009385 KHANT LAXMANBHAI PUJABHAI 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420406 LAXMANBHAI PUJABHAI KHANT BANK OF BARODA(606985)
189 KHANPUR GJ-14-014-016-006/7472104
() 		1114014000NRG23240620220213782 27/06/2022 GAUTAMBHAI AMRABHAI MALIVAD 1114014WL009385 GAUTAMBHAI AMRABHAI MALIVAD 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420440 GAUTAMBHAI AMRABHAI MALIWAD BANK OF BARODA(606985)
190 KHANPUR GJ-14-014-016-006/7473101
() 		1114014000NRG23240620220213783 27/06/2022 DAMOR HARIBHAI VALABHAI 1114014WL009385 DAMOR HARIBHAI VALABHAI 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420701 HARIBHAI VALABHAI DAMOR BANK OF BARODA(606985)
191 KHANPUR GJ-14-014-016-006/7473101
() 		1114014000NRG23240620220213784 27/06/2022 DAMOR LILABEN HARIBHAI 1114014WL009385 DAMOR LILABEN HARIBHAI 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420439 LILABEN HARIBHAI DAMOR BANK OF BARODA(606985)
192 KHANPUR GJ-14-014-016-006/7473102
() 		1114014000NRG23240620220213785 27/06/2022 DAMOR MALABHAI CHHATRABHAI 1114014WL009385 DAMOR MALABHAI CHHATRABHAI 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420577 MALABHAI CHHATRABHAI DAMOR BANK OF BARODA(606985)
193 KHANPUR GJ-14-014-016-006/7473103
() 		1114014000NRG23240620220213786 27/06/2022 DAMOR VALJIBHAI LAXMANBHAI 1114014WL009385 DAMOR VALJIBHAI LAXMANBHAI 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420427 VALJIBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
194 KHANPUR GJ-14-014-016-006/77695036
() 		1114014000NRG23240620220213787 27/06/2022 MR KALUBHAI DHIRABHAI DAMOR . 1114014WL009385 MR KALUBHAI DHIRABHAI DAMOR . 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420461 KALUBHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
195 KHANPUR GJ-14-014-016-006/77695041
() 		1114014000NRG23240620220213788 27/06/2022 MR JESHINGBHAI DHIRABHAI DAMOR 1114014WL009385 MR JESHINGBHAI DHIRABHAI DAMOR 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420464 JESINGBHAI DHIRABHAI D BANK OF BARODA(606985)
196 KHANPUR GJ-14-014-016-006/77695131
() 		1114014000NRG23240620220213789 27/06/2022 MR LEMBABHAI JALUBHAI KHANT 1114014WL009385 MR LEMBABHAI JALUBHAI KHANT 00045 BARB0PANDAR 2340 2340 Processed 25/08/2022 4149420428 LEMBABHAI JALUBHAI KHANT BANK OF BARODA(606985)
197 KHANPUR GJ-14-014-016-006/77695133
() 		1114014000NRG23240620220213790 27/06/2022 Lalabhai Udabhai Katara 1114014WL009385 Lalabhai Udabhai Katara 00045 BARB0PANDAR 2600 2600 Processed 25/08/2022 4149420399 LALABHAI UDABHAI KATARA BANK OF BARODA(606985)
198 KHANPUR GJ-14-014-016-006/77695134
() 		1114014000NRG23240620220213791 27/06/2022 Bamaniya Bikhabhai Kalubhai 1114014WL009385 Bamaniya Bikhabhai Kalubhai 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420405 BHIKHABHAI KAL UBHAI BAMNIYA BANK OF BARODA(606985)
199 KHANPUR GJ-14-014-016-006/77695136
() 		1114014000NRG23240620220213792 27/06/2022 MR BABUBHAI JESHINGBHAI DAMOR 1114014WL009385 MR BABUBHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420554 BABUBHAI JESINHBHAI DAMOR BANK OF BARODA(606985)
200 KHANPUR GJ-14-014-016-006/77695136
() 		1114014000NRG23240620220213793 27/06/2022 RAMILABEN BABUBHAI DAMOR 1114014WL009385 RAMILABEN BABUBHAI DAMOR 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420607 BABUBHAI JESINHBHAI DAMOR BANK OF BARODA(606985)
201 KHANPUR GJ-14-014-016-006/77695138
() 		1114014000NRG23240620220213794 27/06/2022 Malivad Nanabhai Bhemabhai 1114014WL009385 Malivad Nanabhai Bhemabhai 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420404 NANABHAI BHEMABHAI MALIVAD BANK OF BARODA(606985)
202 KHANPUR GJ-14-014-016-006/77695141
() 		1114014000NRG23240620220213795 27/06/2022 MRS SHANTABEN RAMABHAI DAMOR 1114014WL009385 MRS SHANTABEN RAMABHAI DAMOR 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420541 SHANTABEN RAMABHAI DAMOR BANK OF BARODA(606985)
203 KHANPUR GJ-14-014-016-006/77695145
() 		1114014000NRG23240620220213796 27/06/2022 MR RANCHHODBHAI JALUBHAI KHANT 1114014WL009385 MR RANCHHODBHAI JALUBHAI KHANT 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420401 KHANT RANACHHODBHAI BANK OF BARODA(606985)
204 KHANPUR GJ-14-014-016-006/77695210
() 		1114014000NRG23240620220213797 27/06/2022 RAMABHAI BHAGABHAI DAMOR 1114014WL009385 RAMABHAI BHAGABHAI DAMOR 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420353 RAMABHAI BHAAGABHAI KATARAA. BANK OF BARODA(606985)
205 KHANPUR GJ-14-014-016-006/77695213
() 		1114014000NRG23240620220213798 27/06/2022 SHANTILAL DHIRABHAI DAMOR 1114014WL009385 SHANTILAL DHIRABHAI DAMOR 00045 BARB0PANDAR 845 845 Processed 25/08/2022 4149420429 SHANTILAL DHIRABHAI DAMOR BANK OF BARODA(606985)
206 KHANPUR GJ-14-014-016-006/77695214
() 		1114014000NRG23240620220213799 27/06/2022 RAYSHINGBHAI HIRABHAI DAMOR 1114014WL009385 RAYSHINGBHAI HIRABHAI DAMOR 00045 BARB0PANDAR 845 845 Processed 25/08/2022 4149420475 RAYSINGBHAI HEERABHAI DAMOR BANK OF BARODA(606985)
207 KHANPUR GJ-14-014-016-006/77695220
() 		1114014000NRG23240620220213800 27/06/2022 AJMELBHAI JESHINGBHAI DAMOR 1114014WL009385 AJMELBHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420606 AJMELBHAIJESINGBHAIDAMOR BANK OF BARODA(606985)
208 KHANPUR GJ-14-014-016-006/77695221
() 		1114014000NRG23240620220213801 27/06/2022 MUKESHBHAI JALUBHAI KHANT 1114014WL009385 MUKESHBHAI JALUBHAI KHANT 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420601 MUKESHBHAI KHANT HDFC BANK LTD(607152)
209 KHANPUR GJ-14-014-016-006/77695222
() 		1114014000NRG23240620220213802 27/06/2022 DINESHBHAI BHALABHAI KHANT 1114014WL009385 DINESHBHAI BHALABHAI KHANT 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420599 DINESHBHAIBHALABHAIKHANT BANK OF BARODA(606985)
210 KHANPUR GJ-14-014-016-006/77695296
() 		1114014000NRG23240620220213803 27/06/2022 BABUBHAI AMARABHAI DAMOR 1114014WL009385 BABUBHAI AMARABHAI DAMOR 00045 BARB0PANDAR 845 845 Processed 25/08/2022 4149420576 BABUBHAI A DAMOR BANK OF BARODA(606985)
211 KHANPUR GJ-14-014-016-006/77695297
() 		1114014000NRG23240620220213804 27/06/2022 SHARDABEN UDABHAI KATARA 1114014WL009385 SHARDABEN UDABHAI KATARA 00045 BARB0PANDAR 2340 2340 Processed 25/08/2022 4149420700 SHARDABEN U KATARA BANK OF BARODA(606985)
212 KHANPUR GJ-14-014-016-006/77695298
() 		1114014000NRG23240620220213805 27/06/2022 DINESHBHAI MOHANBHAI GODHA 1114014WL009385 DINESHBHAI MOHANBHAI GODHA 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420585 DINESHBHAI MOHANBHAI GODHA BANK OF BARODA(606985)
213 KHANPUR GJ-14-014-016-006/77695299
() 		1114014000NRG23240620220213806 27/06/2022 AMRIBEN BHEMABHAI BAMANIYA 1114014WL009385 AMRIBEN BHEMABHAI BAMANIYA 00045 BARB0PANDAR 2106 2106 Processed 25/08/2022 4149420588 AMARIBEN BHEMABHAI BAMANIYA BANK OF BARODA(606985)
214 KHANPUR GJ-14-014-016-006/77695312
() 		1114014000NRG23240620220213807 27/06/2022 RAMESHBHAI JESHINGBHAI DAMOR 1114014WL009385 RAMESHBHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 845 845 Processed 25/08/2022 4149420600 RAMESHBHAIJESINGBHAIDAMOR BANK OF BARODA(606985)
215 KHANPUR GJ-14-014-017-001/7465684
() 		1114014000NRG23250620220218159 27/06/2022 PRATAPBHAI SAVABHAI DAMOR 1114014WL009588 PRATAPBHAI SAVABHAI DAMOR 00045 BARB0PANDAR 1540 1540 Processed 25/08/2022 4149420570 PRATAPBHAI SAVABHAI DAMOR BANK OF BARODA(606985)
216 KHANPUR GJ-14-014-017-001/7465687
() 		1114014000NRG23250620220218166 27/06/2022 MAKANBHAI JESHINGBHAI DAMOR 1114014WL009588 MAKANBHAI JESHINGBHAI DAMOR 00045 BARB0PANDAR 1045 1045 Processed 25/08/2022 4149420438 MAKANBHAI JESHINBHAI DAMOR BANK OF BARODA(606985)
217 KHANPUR GJ-14-014-017-001/7466292
() 		1114014000NRG23250620220218185 27/06/2022 KAMLIBEN BABUBHAI DAMOR 1114014WL009588 KAMLIBEN BABUBHAI DAMOR 00045 BARB0PANDAR 1540 1540 Processed 25/08/2022 4149420563 KAMLIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
218 KHANPUR GJ-14-014-017-001/7466302
() 		1114014000NRG23250620220218186 27/06/2022 JAKTABHAI KALUBHAI PAGI 1114014WL009588 JAKTABHAI KALUBHAI PAGI 00045 BARB0PANDAR 1540 1540 Processed 25/08/2022 4149420548 Pagi Jakatabhai BANK OF BARODA(606985)
219 KHANPUR GJ-14-014-017-001/7470879
() 		1114014000NRG23250620220218195 27/06/2022 LADUBEN MANSUKHBHAI DAMOR 1114014WL009588 LADUBEN MANSUKHBHAI DAMOR 00045 BARB0PANDAR 1540 1540 Processed 25/08/2022 4149420354 LADUBEN MANASUK DAMOR BANK OF BARODA(606985)
220 KHANPUR GJ-14-014-017-001/776951948
() 		1114014000NRG23250620220218196 27/06/2022 RAYSINGBHAI KALUBHAI PAGI 1114014WL009588 RAYSINGBHAI KALUBHAI PAGI 00045 BARB0PANDAR 1045 1045 Processed 25/08/2022 4149420517 RAYSINGBHAI KALU PAGI BANK OF BARODA(606985)
221 KHANPUR GJ-14-014-017-001/776951949
() 		1114014000NRG23250620220218198 27/06/2022 BABUBHAI PUJABHAI DAMOR 1114014WL009588 BABUBHAI PUJABHAI DAMOR 00045 BARB0PANDAR 1540 1540 Processed 25/08/2022 4149420640 BABUBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
222 KHANPUR GJ-14-014-017-001/776951949
() 		1114014000NRG23250620220218199 27/06/2022 DAMOR SANGITABEN BABUBHAI 1114014WL009588 DAMOR SANGITABEN BABUBHAI 00045 BARB0PANDAR 1540 1540 Processed 25/08/2022 4149420666 DAMOR SANGITABEN BABUBHAI BANK OF BARODA(606985)
223 KHANPUR GJ-14-014-017-002/7466159
() 		1114014000NRG23250620220218231 27/06/2022 Fulabhai Sanabhai Malivad 1114014WL009588 Fulabhai Sanabhai Malivad 00045 BARB0PANDAR 1045 1045 Processed 25/08/2022 4149420412 FULABHAI SHANABHAI MALIWAD. BANK OF BARODA(606985)
224 KHANPUR GJ-14-014-017-002/7466159
() 		1114014000NRG23250620220218232 27/06/2022 Shardaben Fulabhai Malivad 1114014WL009588 Shardaben Fulabhai Malivad 00045 BARB0PANDAR 570 570 Processed 25/08/2022 4149420413 Mrs. SHARDIBEN FULABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
225 KHANPUR GJ-14-014-017-002/7466172
() 		1114014000NRG23250620220218236 27/06/2022 Hathiabhai Sanabhai Malivad 1114014WL009588 Hathiabhai Sanabhai Malivad 00045 BARB0PANDAR 1045 1045 Processed 25/08/2022 4149420411 HATHIBHAI SHANABHAI MALIWAD. BANK OF BARODA(606985)
226 KHANPUR GJ-14-014-017-002/7466202
() 		1114014000NRG23250620220218238 27/06/2022 Amarabhai Chandubhai Malivad 1114014WL009588 Amarabhai Chandubhai Malivad 00045 BARB0PANDAR 1540 1540 Processed 25/08/2022 4149420355 Mr. AMARABHAAI CHANDUBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
227 KHANPUR GJ-14-014-017-002/7466202
() 		1114014000NRG23250620220218239 27/06/2022 RAJIBEN AMRABHAI MALIVAD 1114014WL009588 RAJIBEN AMRABHAI MALIVAD 00045 BARB0PANDAR 1540 1540 Processed 25/08/2022 4149420356 Malivad Rajiben BANK OF BARODA(606985)
228 KHANPUR GJ-14-014-017-002/7466210
() 		1114014000NRG23250620220218243 27/06/2022 Shardiben 1114014WL009588 Shardiben 00045 BARB0PANDAR 1045 1045 Processed 25/08/2022 4149420422 Mr. SHARADABHEN BHATHIBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
229 KHANPUR GJ-14-014-017-002/7466213
() 		1114014000NRG23250620220218245 27/06/2022 MANGUBEN SHANKARBHAI MALIVAD 1114014WL009588 MANGUBEN SHANKARBHAI MALIVAD 00045 BARB0PANDAR 1045 1045 Processed 25/08/2022 4149420415 Malivad Manguben BANK OF BARODA(606985)
230 KHANPUR GJ-14-014-017-002/7466213
() 		1114014000NRG23250620220218244 27/06/2022 Shankarbhai Maganbhai Malivad 1114014WL009588 Shankarbhai Maganbhai Malivad 00045 BARB0PANDAR 1045 1045 Processed 25/08/2022 4149420414 SHANKARBHAI MAGANBHAI MALIWAD. BANK OF BARODA(606985)
231 KHANPUR GJ-14-014-017-002/7466218
() 		1114014000NRG23250620220218247 27/06/2022 PREMILABEN BHATHIBHAI DAMOR 1114014WL009588 PREMILABEN BHATHIBHAI DAMOR 00045 BARB0PANDAR 1045 1045 Processed 25/08/2022 4149420395 Damor Premilaben BANK OF BARODA(606985)
232 KHANPUR GJ-14-014-017-002/7466222
() 		1114014000NRG23250620220218248 27/06/2022 Babubhai Lakhabhai Damor 1114014WL009588 Babubhai Lakhabhai Damor 00045 BARB0PANDAR 760 760 Rejected 25/08/2022 4149420416 A/c Blocked or Frozen
233 KHANPUR GJ-14-014-017-002/7466230
() 		1114014000NRG23250620220218255 27/06/2022 Hiriben Maganbhai Damor 1114014WL009588 Hiriben Maganbhai Damor 00045 BARB0PANDAR 1045 1045 Processed 25/08/2022 4149420418 Damor Hiriben BANK OF BARODA(606985)
234 KHANPUR GJ-14-014-017-002/7466230
() 		1114014000NRG23250620220218254 27/06/2022 Maganbhai Rancchodbhai Damor 1114014WL009588 Maganbhai Rancchodbhai Damor 00045 BARB0PANDAR 1045 1045 Processed 25/08/2022 4149420417 MAGANBHAI RANCHHODBHAI DAMOR BANK OF BARODA(606985)
235 KHANPUR GJ-14-014-017-002/7466233
() 		1114014000NRG23250620220218256 27/06/2022 Jeshingbhai Dhulabhai Damor 1114014WL009588 Jeshingbhai Dhulabhai Damor 00045 BARB0PANDAR 1045 1045 Processed 25/08/2022 4149420421 JESINGBHAI DHULABHAI DAMOR. BANK OF BARODA(606985)
236 KHANPUR GJ-14-014-017-002/7466244
() 		1114014000NRG23250620220218258 27/06/2022 Pratapbhai Lakhabhai Damor 1114014WL009588 Pratapbhai Lakhabhai Damor 00045 BARB0PANDAR 665 665 Processed 25/08/2022 4149420419 PRATAPBHAI LAKHABHAI DAMOR. BANK OF BARODA(606985)
237 KHANPUR GJ-14-014-017-002/7466244
() 		1114014000NRG23250620220218259 27/06/2022 Revaben Pratabhai Damor 1114014WL009588 Revaben Pratabhai Damor 00045 BARB0PANDAR 1045 1045 Processed 25/08/2022 4149420420 Mr. REVABEN PRATAPBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
238 KHANPUR GJ-14-014-017-002/7466248
() 		1114014000NRG23250620220218261 27/06/2022 BHEMABHAI SHANABHAI DAMOR 1114014WL009588 BHEMABHAI SHANABHAI DAMOR 00045 BARB0PANDAR 1045 1045 Processed 25/08/2022 4149420335 Mr. BHEMABHAI SHANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
239 KHANPUR GJ-14-014-017-002/7470901
() 		1114014000NRG23250620220218276 27/06/2022 LADUBEN GALABHAI DAMOR 1114014WL009588 LADUBEN GALABHAI DAMOR 00045 BARB0PANDAR 760 760 Processed 25/08/2022 4149420481 LADUBEN GALABHAI DAMOR BANK OF BARODA(606985)
240 KHANPUR GJ-14-014-017-002/7470903
() 		1114014000NRG23250620220218278 27/06/2022 KALUBHAI LAKHAMANBHAI 1114014WL009588 KALUBHAI LAKHAMANBHAI 00045 BARB0PANDAR 760 760 Processed 25/08/2022 4149420345 KALUBHAI LAKSHMANBHAI DAMOR BANK OF BARODA(606985)
241 KHANPUR GJ-14-014-017-003/7466631
() 		1114014000NRG23240620220214019 27/06/2022 RAMILABEN DHULABHAI DAMOR 1114014WL009387 RAMILABEN DHULABHAI DAMOR 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420386 Damor Ramilaben BANK OF BARODA(606985)
242 KHANPUR GJ-14-014-017-003/7466635
() 		1114014000NRG23240620220214021 27/06/2022 Laxmanbhai Bapubhai Damor 1114014WL009387 Laxmanbhai Bapubhai Damor 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420507 DAMOR LAXMANBHAI BANK OF BARODA(606985)
243 KHANPUR GJ-14-014-017-003/7466639
() 		1114014000NRG23240620220214022 27/06/2022 Kamliben Rupabhai Damor 1114014WL009387 Kamliben Rupabhai Damor 00045 BARB0PANDAR 900 900 Processed 25/08/2022 4149420493 KAMLIBEN RUPABHAI DAMOR. BANK OF BARODA(606985)
244 KHANPUR GJ-14-014-017-003/7466641
() 		1114014000NRG23240620220214023 27/06/2022 Amarabhai Rumalbhai Damor 1114014WL009387 Amarabhai Rumalbhai Damor 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420490 AMRABHAI RUMALBHAI DAMOR. BANK OF BARODA(606985)
245 KHANPUR GJ-14-014-017-003/7466646
() 		1114014000NRG23240620220214024 27/06/2022 Hirabhai Pratapbhai Damor 1114014WL009387 Hirabhai Pratapbhai Damor 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420326 HIRABHAI PRATAPBHAI DAMOR BANK OF BARODA(606985)
246 KHANPUR GJ-14-014-017-003/7466677
() 		1114014000NRG23240620220214025 27/06/2022 KESHRIBEN MANIYABHAI DAMOR 1114014WL009387 KESHRIBEN MANIYABHAI DAMOR 00045 BARB0PANDAR 1500 1500 Processed 25/08/2022 4149420348 Damor Keshriben BANK OF BARODA(606985)
247 KHANPUR GJ-14-014-017-003/7466686
() 		1114014000NRG23240620220214031 27/06/2022 DALIBEN CHANDUBHAI DAMOR 1114014WL009387 DALIBEN CHANDUBHAI DAMOR 00045 BARB0PANDAR 1300 1300 Processed 25/08/2022 4149420495 Damor Daliben BANK OF BARODA(606985)
248 KHANPUR GJ-14-014-017-003/7466687
() 		1114014000NRG23240620220214032 27/06/2022 RAMIBEN LAXMANBHAI DAMOR 1114014WL009387 RAMIBEN LAXMANBHAI DAMOR 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420363 DAMOR RAMIBEN LAXMANBHAI BANK OF BARODA(606985)
249 KHANPUR GJ-14-014-017-003/7466689
() 		1114014000NRG23240620220214033 27/06/2022 MRS LILABEN RAMANBHAI DAMOR 1114014WL009387 MRS LILABEN RAMANBHAI DAMOR 00045 BARB0PANDAR 900 900 Processed 25/08/2022 4149420583 LILABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
250 KHANPUR GJ-14-014-017-003/7466690
() 		1114014000NRG23240620220214034 27/06/2022 BHATHIBHAI PUJABHAI DAMOR 1114014WL009387 BHATHIBHAI PUJABHAI DAMOR 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420390 BHATHIBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
251 KHANPUR GJ-14-014-017-003/7466692
() 		1114014000NRG23240620220214036 27/06/2022 Kalubhai Udabhai Damor 1114014WL009387 Kalubhai Udabhai Damor 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420532 KALUBHAI UDABHAI DAMOR BANK OF BARODA(606985)
252 KHANPUR GJ-14-014-017-003/7466693
() 		1114014000NRG23240620220214037 27/06/2022 JAVRABHAI MASURBHAI DAMOR. 1114014WL009387 JAVRABHAI MASURBHAI DAMOR. 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420497 JAVRABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
253 KHANPUR GJ-14-014-017-003/7466697
() 		1114014000NRG23240620220214040 27/06/2022 Punabhai Valabhai Damor 1114014WL009387 Punabhai Valabhai Damor 00045 BARB0PANDAR 1300 1300 Processed 25/08/2022 4149420362 PUNABHAI VALABHAI DAMOR. BANK OF BARODA(606985)
254 KHANPUR GJ-14-014-017-003/7466698
() 		1114014000NRG23240620220214041 27/06/2022 DHULABHAI VAGHABHAI DAMOR 1114014WL009387 DHULABHAI VAGHABHAI DAMOR 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420501 DHULABHAI VAGHABHAI DAMOR BANK OF BARODA(606985)
255 KHANPUR GJ-14-014-017-003/7466699
() 		1114014000NRG23240620220214042 27/06/2022 Kalabhai Surmabhai Damor 1114014WL009387 Kalabhai Surmabhai Damor 00045 BARB0PANDAR 900 900 Processed 25/08/2022 4149420433 KALABHAI SURMABHAI DAMOR BANK OF BARODA(606985)
256 KHANPUR GJ-14-014-017-003/7466700
() 		1114014000NRG23240620220214043 27/06/2022 Ramanbhai Vaghabhai Damor 1114014WL009387 Ramanbhai Vaghabhai Damor 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420511 RAMANBHAI VAGHABHAI DAMOR BANK OF BARODA(606985)
257 KHANPUR GJ-14-014-017-003/7466701
() 		1114014000NRG23240620220214044 27/06/2022 Fulabhai Galabhai Damor 1114014WL009387 Fulabhai Galabhai Damor 00045 BARB0PANDAR 600 600 Processed 25/08/2022 4149420498 FULABHAI GALABHAI DAMOR. BANK OF BARODA(606985)
258 KHANPUR GJ-14-014-017-003/7466702
() 		1114014000NRG23240620220214045 27/06/2022 Mangalbhai Galabhai Damor 1114014WL009387 Mangalbhai Galabhai Damor 00045 BARB0PANDAR 600 600 Processed 25/08/2022 4149420506 MANGALBHAI GALABHAI DAMOR BANK OF BARODA(606985)
259 KHANPUR GJ-14-014-017-003/7466703
() 		1114014000NRG23240620220214046 27/06/2022 Manabhai Dhirabhai Damor 1114014WL009387 Manabhai Dhirabhai Damor 00045 BARB0PANDAR 1300 1300 Processed 25/08/2022 4149420387 MANABHAI DHIRABHAI DAMOR. BANK OF BARODA(606985)
260 KHANPUR GJ-14-014-017-003/7466704
() 		1114014000NRG23240620220214047 27/06/2022 MR MANGALBHAI PUJABHAI DAMOR 1114014WL009387 MR MANGALBHAI PUJABHAI DAMOR 00045 BARB0PANDAR 600 600 Processed 25/08/2022 4149420559 MANGALBHAI PUJABHAI DAMOR BANK OF BARODA(606985)
261 KHANPUR GJ-14-014-017-003/7466705
() 		1114014000NRG23240620220214048 27/06/2022 MANCHHIBEN MANABHAI DAMOR 1114014WL009387 MANCHHIBEN MANABHAI DAMOR 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420500 Damor Manchhiben BANK OF BARODA(606985)
262 KHANPUR GJ-14-014-017-003/7466712
() 		1114014000NRG23240620220214051 27/06/2022 DAMOR HIRABHAI SOMABHAI 1114014WL009387 DAMOR HIRABHAI SOMABHAI 00045 BARB0PANDAR 1300 1300 Processed 25/08/2022 4149420496 HIRABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
263 KHANPUR GJ-14-014-017-003/7466716
() 		1114014000NRG23240620220214054 27/06/2022 Arjanbhai Somabhai Damor 1114014WL009387 Arjanbhai Somabhai Damor 00045 BARB0PANDAR 540 540 Processed 25/08/2022 4149420502 ARJANBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
264 KHANPUR GJ-14-014-017-003/7466718
() 		1114014000NRG23240620220214056 27/06/2022 MOHANBHAI BHURABHAI DAMOR 1114014WL009387 MOHANBHAI BHURABHAI DAMOR 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420622 Damor Mohanbhai BANK OF BARODA(606985)
265 KHANPUR GJ-14-014-017-003/7466719
() 		1114014000NRG23240620220214057 27/06/2022 BARIYA PUJABHAI RAMABHAI 1114014WL009387 BARIYA PUJABHAI RAMABHAI 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420510 PUNJABHAIRAMABHAI BARIA BANK OF BARODA(606985)
266 KHANPUR GJ-14-014-017-003/7466720
() 		1114014000NRG23240620220214058 27/06/2022 Kalubhai Motibhai Bariya 1114014WL009387 Kalubhai Motibhai Bariya 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420513 KALUBHAI MOTIBHAI BARIA BANK OF BARODA(606985)
267 KHANPUR GJ-14-014-017-003/7466721
() 		1114014000NRG23240620220214059 27/06/2022 VALABHAI JESHINGBHAI BARIYA 1114014WL009387 VALABHAI JESHINGBHAI BARIYA 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420609 MR VALABHAI JESINGBHAI BARIYA STATE BANK OF INDIA(508548)
268 KHANPUR GJ-14-014-017-003/7466725
() 		1114014000NRG23240620220214060 27/06/2022 Jayantibhai Malabhai Damor 1114014WL009387 Jayantibhai Malabhai Damor 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420388 JAYANTIBHAI MALABHAI DAMOR. BANK OF BARODA(606985)
269 KHANPUR GJ-14-014-017-003/7466728
() 		1114014000NRG23240620220214062 27/06/2022 Ganpatbhai Jeshingbhai Bariya 1114014WL009387 Ganpatbhai Jeshingbhai Bariya 00045 BARB0PANDAR 1300 1300 Processed 25/08/2022 4149420368 GANPATBHAI JESINGBHAI BARIA BANK OF BARODA(606985)
270 KHANPUR GJ-14-014-017-003/7466728
() 		1114014000NRG23240620220214061 27/06/2022 SAVITABEN GANPATBHAI BARIYA 1114014WL009387 SAVITABEN GANPATBHAI BARIYA 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420602 SAVITABENGANPATBHAIBARIA BANK OF BARODA(606985)
271 KHANPUR GJ-14-014-017-003/7466731
() 		1114014000NRG23240620220214063 27/06/2022 Dalabhai Lembabhai Bariya 1114014WL009387 Dalabhai Lembabhai Bariya 00045 BARB0PANDAR 1300 1300 Processed 25/08/2022 4149420367 DALABHAI LEMBABHAI BARIA. BANK OF BARODA(606985)
272 KHANPUR GJ-14-014-017-003/7466734
() 		1114014000NRG23240620220214065 27/06/2022 KALUBHAI NATHABHAI TABHIYAR 1114014WL009387 KALUBHAI NATHABHAI TABHIYAR 00045 BARB0PANDAR 900 900 Processed 25/08/2022 4149420341 KALU BHAI NATHA BHAI TABHIYAR BANK OF BARODA(606985)
273 KHANPUR GJ-14-014-017-003/7466740
() 		1114014000NRG23240620220214067 27/06/2022 MR HIRABHAI KALUBHAI TABHIYAR 1114014WL009387 MR HIRABHAI KALUBHAI TABHIYAR 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420489 TABHIAR HIRABHAI BANK OF BARODA(606985)
274 KHANPUR GJ-14-014-017-003/7466742
() 		1114014000NRG23240620220214068 27/06/2022 Savabhai Ratnabhai Tabhiyar 1114014WL009387 Savabhai Ratnabhai Tabhiyar 00045 BARB0PANDAR 1300 1300 Processed 25/08/2022 4149420509 SAVABHAI RATNABHAI TAVIYAD BANK OF BARODA(606985)
275 KHANPUR GJ-14-014-017-003/7466743
() 		1114014000NRG23240620220214069 27/06/2022 Virabhai Galabhai Vaghdiya 1114014WL009387 Virabhai Galabhai Vaghdiya 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420508 VIRABHAI GALABHAI VAGADIA BANK OF BARODA(606985)
276 KHANPUR GJ-14-014-017-003/7466744
() 		1114014000NRG23240620220214070 27/06/2022 Sardarbhai Jivabhai Pagi 1114014WL009387 Sardarbhai Jivabhai Pagi 00045 BARB0PANDAR 900 900 Processed 25/08/2022 4149420488 SARDARBHAI JIVABHAI PAGI. BANK OF BARODA(606985)
277 KHANPUR GJ-14-014-017-003/7466745
() 		1114014000NRG23240620220214071 27/06/2022 MR PUNABHAI KHATUBHAI PAGI 1114014WL009387 MR PUNABHAI KHATUBHAI PAGI 00045 BARB0PANDAR 900 900 Processed 25/08/2022 4149420504 PUNABHAI KHATUBHAI PAGI BANK OF BARODA(606985)
278 KHANPUR GJ-14-014-017-003/7466747
() 		1114014000NRG23240620220214072 27/06/2022 Lalabhai Khatubhai Pagi 1114014WL009387 Lalabhai Khatubhai Pagi 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420503 LALABHAI KHATUBHAI PAGI BANK OF BARODA(606985)
279 KHANPUR GJ-14-014-017-003/7466749
() 		1114014000NRG23240620220214073 27/06/2022 VALABHAI JIVABHAI PAGI. 1114014WL009387 VALABHAI JIVABHAI PAGI. 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420389 VALABHAI JIVABHAI PAGI. BANK OF BARODA(606985)
280 KHANPUR GJ-14-014-017-003/7466750
() 		1114014000NRG23240620220214074 27/06/2022 Ladubhai Jivabhai Pagi 1114014WL009387 Ladubhai Jivabhai Pagi 00045 BARB0PANDAR 900 900 Processed 25/08/2022 4149420557 LADUBHAI JIVABHAI PAGI BANK OF BARODA(606985)
281 KHANPUR GJ-14-014-017-003/7466751
() 		1114014000NRG23240620220214075 27/06/2022 NATHABHAI JIVABHAI PAGI 1114014WL009387 NATHABHAI JIVABHAI PAGI 00045 BARB0PANDAR 900 900 Processed 25/08/2022 4149420328 NATHABHAI JIVABHAI PAGI BANK OF BARODA(606985)
282 KHANPUR GJ-14-014-017-003/7466752
() 		1114014000NRG23240620220214076 27/06/2022 Lembabhai Mashurbhai Damor 1114014WL009387 Lembabhai Mashurbhai Damor 00045 BARB0PANDAR 900 900 Processed 25/08/2022 4149420505 LEBABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
283 KHANPUR GJ-14-014-017-003/7466753
() 		1114014000NRG23240620220214077 27/06/2022 Babubhai Sanabhai Damor 1114014WL009387 Babubhai Sanabhai Damor 00045 BARB0PANDAR 1300 1300 Processed 25/08/2022 4149420499 BABUBHAI SHANABHAI DAMOR. BANK OF BARODA(606985)
284 KHANPUR GJ-14-014-017-003/7470880
() 		1114014000NRG23240620220214079 27/06/2022 DAMOR NANDABEN RAMESHBHAI 1114014WL009387 DAMOR NANDABEN RAMESHBHAI 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420512 NANDABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
285 KHANPUR GJ-14-014-017-003/7470881
() 		1114014000NRG23240620220214080 27/06/2022 BALUBEN SHAYBHABHAI 1114014WL009387 BALUBEN SHAYBHABHAI 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420491 BALUBEN SAYBABHAI DAMOR BANK OF BARODA(606985)
286 KHANPUR GJ-14-014-017-003/7470883
() 		1114014000NRG23240620220214081 27/06/2022 MR FULA SOMA DAMOR 1114014WL009387 MR FULA SOMA DAMOR 00045 BARB0PANDAR 900 900 Processed 25/08/2022 4149420397 FULA SOMA DAMOR BANK OF BARODA(606985)
287 KHANPUR GJ-14-014-017-003/7472148
() 		1114014000NRG23240620220214082 27/06/2022 DAMOR GALABHAI RUMALBHAI 1114014WL009387 DAMOR GALABHAI RUMALBHAI 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420494 GALABHAI RUMALBHAI DAMOR BANK OF BARODA(606985)
288 KHANPUR GJ-14-014-017-003/776951939
() 		1114014000NRG23240620220214085 27/06/2022 MR GANPATBHAI KANABHAI DAMOR. 1114014WL009387 MR GANPATBHAI KANABHAI DAMOR. 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420492 GANPATBHAI KANABHAI DAMOR BANK OF BARODA(606985)
289 KHANPUR GJ-14-014-017-003/776951943
() 		1114014000NRG23240620220214086 27/06/2022 MR SHANABHAI RAMABHAI DAMOR 1114014WL009387 MR SHANABHAI RAMABHAI DAMOR 00045 BARB0PANDAR 1300 1300 Processed 25/08/2022 4149420568 SHANABHAI RAMABHAI DAMOR BANK OF BARODA(606985)
290 KHANPUR GJ-14-014-017-003/776951944
() 		1114014000NRG23240620220214087 27/06/2022 MR BHURABHAI GALABHAI VAGHADIYA 1114014WL009387 MR BHURABHAI GALABHAI VAGHADIYA 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420323 BHURABHAI GALABHAI BAGADIA BANK OF BARODA(606985)
291 KHANPUR GJ-14-014-017-003/776951950
() 		1114014000NRG23240620220214088 27/06/2022 RAMABHAI MALABHAI DAMOR 1114014WL009387 RAMABHAI MALABHAI DAMOR 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420648 RAMABHAI MALABHAI DAMOR BANK OF BARODA(606985)
292 KHANPUR GJ-14-014-017-003/776951951
() 		1114014000NRG23240620220214089 27/06/2022 DAMOR DINESHBHAI GALABHAI 1114014WL009387 DAMOR DINESHBHAI GALABHAI 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420515 DINESH GALA DAMOR BANK OF BARODA(606985)
293 KHANPUR GJ-14-014-017-003/776951954
() 		1114014000NRG23240620220214090 27/06/2022 BAPUBHAI JAVRABHAI DAMOR 1114014WL009387 BAPUBHAI JAVRABHAI DAMOR 00045 BARB0PANDAR 540 540 Processed 25/08/2022 4149420616 Damor Bapubhai BANK OF BARODA(606985)
294 KHANPUR GJ-14-014-017-003/776951961
() 		1114014000NRG23240620220214091 27/06/2022 BHARATBHAI MOTIBHAI DAMOR 1114014WL009387 BHARATBHAI MOTIBHAI DAMOR 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420560 BHARATBHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
295 KHANPUR GJ-14-014-017-003/776951965
() 		1114014000NRG23240620220214092 27/06/2022 PRATAPBHAI RUMALBHAI DAMOR 1114014WL009387 PRATAPBHAI RUMALBHAI DAMOR 00045 BARB0PANDAR 1050 1050 Processed 25/08/2022 4149420567 PRATAPBHAI RUMALBHAI DAMOR BANK OF BARODA(606985)
296 KHANPUR GJ-14-014-017-003/776951966
() 		1114014000NRG23240620220214093 27/06/2022 RAYMALBHAI VALABHAI PAGI 1114014WL009387 RAYMALBHAI VALABHAI PAGI 00045 BARB0PANDAR 900 900 Processed 25/08/2022 4149420623 Pagi Raymalbhai BANK OF BARODA(606985)
297 KHANPUR GJ-14-014-017-003/776951967
() 		1114014000NRG23240620220214094 27/06/2022 KANUBHAI KALUBHAI TABHIYAR 1114014WL009387 KANUBHAI KALUBHAI TABHIYAR 00045 BARB0PANDAR 600 600 Processed 25/08/2022 4149420610 KANUBHAI KALUBHAI TABHIYA BANK OF BARODA(606985)
298 KHANPUR GJ-14-014-017-004/7466759
() 		1114014000NRG23240620220214126 27/06/2022 RATNABHAI RAMABHAI BARIYA 1114014WL009387 RATNABHAI RAMABHAI BARIYA 00045 BARB0PANDAR 2050 2050 Processed 25/08/2022 4149420398 RATABHAI RAMABHAI BARIA BANK OF BARODA(606985)
299 KHANPUR GJ-14-014-017-004/7466764
() 		1114014000NRG23240620220214128 27/06/2022 SUKHIBEN SAYABHABHAI BARIYA 1114014WL009387 SUKHIBEN SAYABHABHAI BARIYA 00045 BARB0PANDAR 2050 2050 Processed 25/08/2022 4149420556 BARIA SHUKHIBEN SAYABABHAI BANK OF BARODA(606985)
300 KHANPUR GJ-14-014-017-004/7466781
() 		1114014000NRG23240620220214130 27/06/2022 Rancchod Motibhai Bariya 1114014WL009387 Rancchod Motibhai Bariya 00045 BARB0PANDAR 2050 2050 Processed 25/08/2022 4149420366 RANCHHODBHAI MOTIBHAI BARIA BANK OF BARODA(606985)
301 KHANPUR GJ-14-014-017-004/7466781
() 		1114014000NRG23240620220214131 27/06/2022 Shardaben Rancchodbhai Bariya 1114014WL009387 Shardaben Rancchodbhai Bariya 00045 BARB0PANDAR 2050 2050 Processed 25/08/2022 4149420521 SADABEN RANCHHODBHAI BARIA BANK OF BARODA(606985)
302 KHANPUR GJ-14-014-017-004/7466784
() 		1114014000NRG23240620220214132 27/06/2022 Keshriben Manabhai Bariya 1114014WL009387 Keshriben Manabhai Bariya 00045 BARB0PANDAR 2050 2050 Processed 25/08/2022 4149420337 KESHARBEN MANABHAI BARIYA BANK OF BARODA(606985)
303 KHANPUR GJ-14-014-017-004/7466796
() 		1114014000NRG23240620220214134 27/06/2022 Hirabhai BhurabhI Bariya 1114014WL009387 Hirabhai BhurabhI Bariya 00045 BARB0PANDAR 2050 2050 Processed 25/08/2022 4149420365 HIRABHAI BHURABHAI BARIA. BANK OF BARODA(606985)
304 KHANPUR GJ-14-014-017-004/7466798
() 		1114014000NRG23240620220214135 27/06/2022 Pratapbhai Bhurabhai Bariya 1114014WL009387 Pratapbhai Bhurabhai Bariya 00045 BARB0PANDAR 1350 1350 Processed 25/08/2022 4149420364 PRATAPBHAI BHURABHAI BARIA. BANK OF BARODA(606985)
305 KHANPUR GJ-14-014-017-004/7466800
() 		1114014000NRG23240620220214136 27/06/2022 JIVABHAI NANABHAI BARIYA 1114014WL009387 JIVABHAI NANABHAI BARIYA 00045 BARB0PANDAR 1350 1350 Processed 25/08/2022 4149420530 Mr. JIVABHAI NANABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
306 KHANPUR GJ-14-014-017-004/7466814
() 		1114014000NRG23240620220214140 27/06/2022 Damor Raviben Sanabhai 1114014WL009387 Damor Raviben Sanabhai 00045 BARB0PANDAR 800 800 Processed 25/08/2022 4149420642 RALIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
307 KHANPUR GJ-14-014-017-004/7466824
() 		1114014000NRG23240620220214143 27/06/2022 Jashiben Hirabhai Damor 1114014WL009387 Jashiben Hirabhai Damor 00045 BARB0PANDAR 720 720 Processed 25/08/2022 4149420533 JASHIBEN HIRABHAI DAMOR BANK OF BARODA(606985)
308 KHANPUR GJ-14-014-017-004/7466831
() 		1114014000NRG23240620220214145 27/06/2022 Valabhai Kanabhai Damor 1114014WL009387 Valabhai Kanabhai Damor 00045 BARB0PANDAR 720 720 Processed 25/08/2022 4149420377 Mr. VALABHAI KANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
309 KHANPUR GJ-14-014-017-004/7466875
() 		1114014000NRG23240620220214156 27/06/2022 Kantibhai Somabhai Damor 1114014WL009387 Kantibhai Somabhai Damor 00045 BARB0PANDAR 720 720 Processed 25/08/2022 4149420325 KANTIBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
310 KHANPUR GJ-14-014-017-004/7466884
() 		1114014000NRG23240620220214157 27/06/2022 Udabhai Nanabhai Damor 1114014WL009387 Udabhai Nanabhai Damor 00045 BARB0PANDAR 1350 1350 Processed 25/08/2022 4149420349 UDABHAI NANABHAI DAMOR. BANK OF BARODA(606985)
311 KHANPUR GJ-14-014-017-004/7466895
() 		1114014000NRG23240620220214159 27/06/2022 MR MANGAL SAVA DAMOR 1114014WL009387 MR MANGAL SAVA DAMOR 00045 BARB0PANDAR 800 800 Processed 25/08/2022 4149420518 MANGAL SAVA DAMOR BANK OF BARODA(606985)
312 KHANPUR GJ-14-014-017-004/7466951
() 		1114014000NRG23240620220214164 27/06/2022 Pratpbhai Amarabhai Khant 1114014WL009387 Pratpbhai Amarabhai Khant 00045 BARB0PANDAR 1350 1350 Processed 25/08/2022 4149420374 PRATAPBHAI AMRABHAI KHANT. BANK OF BARODA(606985)
313 KHANPUR GJ-14-014-017-004/7466956
() 		1114014000NRG23240620220214165 27/06/2022 Lalubhai Sardarbhai Pandor 1114014WL009387 Lalubhai Sardarbhai Pandor 00045 BARB0PANDAR 800 800 Processed 25/08/2022 4149420338 LALU BHAI SARDAR BHAI PANDOR BANK OF BARODA(606985)
314 KHANPUR GJ-14-014-017-004/7466958
() 		1114014000NRG23240620220214168 27/06/2022 Mashurbhai Laxmanbhai Pandor 1114014WL009387 Mashurbhai Laxmanbhai Pandor 00045 BARB0PANDAR 1350 1350 Processed 25/08/2022 4149420334 MASURBHAI LAKHMANBHAI PANDOR BANK OF BARODA(606985)
315 KHANPUR GJ-14-014-017-004/776951957
() 		1114014000NRG23240620220214172 27/06/2022 DIVALIBEN MAGANBHAI BARIYA 1114014WL009387 DIVALIBEN MAGANBHAI BARIYA 00045 BARB0PANDAR 800 800 Processed 25/08/2022 4149420624 DIWALIBEN MAGANBHAI BARIA BANK OF BARODA(606985)
316 KHANPUR GJ-14-014-017-004/776951959
() 		1114014000NRG23240620220214173 27/06/2022 KANABHAI GALABHAI BARIYA 1114014WL009387 KANABHAI GALABHAI BARIYA 00045 BARB0PANDAR 800 800 Processed 25/08/2022 4149420605 Mr. KANABHAI GALABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
317 KHANPUR GJ-14-014-017-004/776951960
() 		1114014000NRG23240620220214174 27/06/2022 NANIKUMARI KHATUBHAI 1114014WL009387 NANIKUMARI KHATUBHAI 00045 BARB0PANDAR 1350 1350 Processed 25/08/2022 4149420581 NANIKUMARIKHATUBHAIBARIA BANK OF BARODA(606985)
318 KHANPUR GJ-14-014-017-004/776951963
() 		1114014000NRG23240620220214176 27/06/2022 LALIBEN MAKANBHAI BARIYA 1114014WL009387 LALIBEN MAKANBHAI BARIYA 00045 BARB0PANDAR 1600 1600 Processed 25/08/2022 4149420538 LALIBEN M BARIA BANK OF BARODA(606985)
319 KHANPUR GJ-14-014-017-004/776951963
() 		1114014000NRG23240620220214175 27/06/2022 MAKANBHAI SHANABHAI BARIYA 1114014WL009387 MAKANBHAI SHANABHAI BARIYA 00045 BARB0PANDAR 1350 1350 Processed 25/08/2022 4149420537 MAKANBHAI SHANABHAI BARIYA BANK OF BARODA(606985)
320 KHANPUR GJ-14-014-017-004/776951964
() 		1114014000NRG23240620220214177 27/06/2022 KANTIHAI FULABHAI BARIYA 1114014WL009387 KANTIHAI FULABHAI BARIYA 00045 BARB0PANDAR 2050 2050 Processed 25/08/2022 4149420558 KANTIBHAI FULABHAI BARIYA BANK OF BARODA(606985)
321 KHANPUR GJ-14-014-017-004/776951976
() 		1114014000NRG23240620220214179 27/06/2022 Baria Nirukumari Kamleshkumar 1114014WL009387 Baria Nirukumari Kamleshkumar 00045 BARB0PANDAR 800 800 Processed 25/08/2022 4149420561 BARIA NIRUKUMARI BANK OF BARODA(606985)
322 KHANPUR GJ-14-014-017-004/776951984
() 		1114014000NRG23240620220214180 27/06/2022 BARIYA KIRITKUMAR RAYSINGBHAI 1114014WL009387 BARIYA KIRITKUMAR RAYSINGBHAI 00045 BARB0PANDAR 2050 2050 Processed 25/08/2022 4149420593 KIRIT RAYSHIG BARIYA BANK OF BARODA(606985)
323 KHANPUR GJ-14-014-017-004/776951987
() 		1114014000NRG23240620220214181 27/06/2022 MALIVAD BABUBHAI BHALABHAI 1114014WL009387 MALIVAD BABUBHAI BHALABHAI 00045 BARB0PANDAR 2050 2050 Processed 25/08/2022 4149420608 BABUBHAI BHALABHAI MALIVAD BANK OF BARODA(606985)
324 KHANPUR GJ-14-014-017-004/776951988
() 		1114014000NRG23240620220214182 27/06/2022 Maheshbhai Jalubhai Bariya 1114014WL009387 Maheshbhai Jalubhai Bariya 00045 BARB0PANDAR 2050 2050 Processed 25/08/2022 4149420626 CHIRAGKUMAR KHATUBHAI BARIYA BANK OF BARODA(606985)
325 KHANPUR GJ-14-014-017-004/776951991
() 		1114014000NRG23240620220214183 27/06/2022 SURESHBHAI RATABHAI BARIYA 1114014WL009387 SURESHBHAI RATABHAI BARIYA 00045 BARB0PANDAR 800 800 Processed 25/08/2022 4149420614 MAYURKUMAR PUJABHAI BARIYA BANK OF BARODA(606985)
326 KHANPUR GJ-14-014-017-004/7769519960
() 		1114014000NRG23240620220214184 27/06/2022 MAHESHBHAI BABUBHAI BARIYA 1114014WL009387 MAHESHBHAI BABUBHAI BARIYA 00045 BARB0PANDAR 1350 1350 Processed 25/08/2022 4149420565 VIKRAM BY F & NG BABU HATHI BARIYA BANK OF BARODA(606985)
327 KHANPUR GJ-14-014-017-004/7769519961
() 		1114014000NRG23240620220214185 27/06/2022 CHANDUBHAI BHEMABHAI BARIYA 1114014WL009387 CHANDUBHAI BHEMABHAI BARIYA 00045 BARB0PANDAR 1350 1350 Processed 25/08/2022 4149420595 RAJESH BABU BARIYA BANK OF BARODA(606985)
328 KHANPUR GJ-14-014-017-004/7769519962
() 		1114014000NRG23240620220214186 27/06/2022 bariya manguben sanabhai 1114014WL009387 bariya manguben sanabhai 00045 BARB0PANDAR 1350 1350 Processed 25/08/2022 4149420564 SUMITRABEN BY F & NG MANIBEN RATA BARIYA BANK OF BARODA(606985)
329 KHANPUR GJ-14-014-017-004/77695203
() 		1114014000NRG23240620220214192 27/06/2022 Bariya Vikrambhai virabhai 1114014WL009387 Bariya Vikrambhai virabhai 00045 BARB0PANDAR 1350 1350 Processed 25/08/2022 4149420603 VIKRAMKUMAR VIRABHAI BARIYA BANK OF BARODA(606985)
330 KHANPUR GJ-14-014-017-004/77695205
() 		1114014000NRG23240620220214194 27/06/2022 Bariya Daxaben Baratbhai 1114014WL009387 Bariya Daxaben Baratbhai 00045 BARB0PANDAR 800 800 Processed 25/08/2022 4149420643 Bariya Daxaben Bharatbhai BANK OF BARODA(606985)
331 KHANPUR GJ-14-014-017-004/77695209
() 		1114014000NRG23240620220214195 27/06/2022 Bariya Baratbhai Somabhaii 1114014WL009387 Bariya Baratbhai Somabhaii 00045 BARB0PANDAR 1350 1350 Processed 25/08/2022 4149420611 BHARATSINH SOMABHAI BARIYA BANK OF BARODA(606985)
332 KHANPUR GJ-14-014-017-004/77695212
() 		1114014000NRG23240620220214196 27/06/2022 Bariya Arjanbhai Sanabhai 1114014WL009387 Bariya Arjanbhai Sanabhai 00045 BARB0PANDAR 1350 1350 Processed 25/08/2022 4149420639 ARJAN SHANA BARIYA BANK OF BARODA(606985)
333 KHANPUR GJ-14-014-017-004/77695213
() 		1114014000NRG23240620220214197 27/06/2022 Bariya Sankarbhai Rumalbhai 1114014WL009387 Bariya Sankarbhai Rumalbhai 00045 BARB0PANDAR 1350 1350 Processed 25/08/2022 4149420594 SANKAR RUMAL BARIY BANK OF BARODA(606985)
334 KHANPUR GJ-14-014-017-004/77695214
() 		1114014000NRG23240620220214198 27/06/2022 Bariya Kamleshbhai Rumalbhai 1114014WL009387 Bariya Kamleshbhai Rumalbhai 00045 BARB0PANDAR 1350 1350 Processed 25/08/2022 4149420598 KAMLESHBHAIRUMALBHAIBARIA BANK OF BARODA(606985)
335 KHANPUR GJ-14-014-017-004/77695215
() 		1114014000NRG23240620220214199 27/06/2022 Bariya Baratbhai Sanabhai 1114014WL009387 Bariya Baratbhai Sanabhai 00045 BARB0PANDAR 1350 1350 Processed 25/08/2022 4149420638 BHARAT SHANA BARIYA BANK OF BARODA(606985)
336 KHANPUR GJ-14-014-017-005/7466061
() 		1114014000NRG23240620220214236 27/06/2022 hibhai Bhurabhai Damor 1114014WL009388 hibhai Bhurabhai Damor 00045 BARB0PANDAR 2310 2310 Processed 25/08/2022 4149420482 HATHIBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
337 KHANPUR GJ-14-014-017-005/7466062
() 		1114014000NRG23240620220214237 27/06/2022 Chandubhai Bhurabhai Damor 1114014WL009388 Chandubhai Bhurabhai Damor 00045 BARB0PANDAR 2310 2310 Processed 25/08/2022 4149420485 CHANDU BHURABHAI DAMOR BANK OF BARODA(606985)
338 KHANPUR GJ-14-014-017-005/7466082
() 		1114014000NRG23240620220214238 27/06/2022 Khatubhai Motibhai Damor 1114014WL009388 Khatubhai Motibhai Damor 00045 BARB0PANDAR 2310 2310 Processed 25/08/2022 4149420486 KHATUBHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
339 KHANPUR GJ-14-014-017-005/7466083
() 		1114014000NRG23240620220214239 27/06/2022 AMATABHAI SURAMABHAI DAMOR 1114014WL009388 AMATABHAI SURAMABHAI DAMOR 00045 BARB0PANDAR 2310 2310 Processed 25/08/2022 4149420483 AMTABHAI SURMABHAI DAMOR BANK OF BARODA(606985)
340 KHANPUR GJ-14-014-017-005/7466091
() 		1114014000NRG23240620220214242 27/06/2022 Bhagwanbhai Bhurabhi Damor 1114014WL009388 Bhagwanbhai Bhurabhi Damor 00045 BARB0PANDAR 2310 2310 Processed 25/08/2022 4149420484 BHAGAVANBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
341 KHANPUR GJ-14-014-017-005/7466300
() 		1114014000NRG23240620220215000 27/06/2022 Javabhai Dhirabhai Damor 1114014WL009404 Javabhai Dhirabhai Damor 00045 BARB0PANDAR 2508 2508 Processed 25/08/2022 4149420487 JAVABHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
342 KHANPUR GJ-14-014-017-005/7472073
() 		1114014000NRG23240620220215002 27/06/2022 DAMOR MANUBEN MANABHAI 1114014WL009404 DAMOR MANUBEN MANABHAI 00045 BARB0PANDAR 2508 2508 Processed 25/08/2022 4149420396 MANUBEN MANABHAI DAMOR BANK OF BARODA(606985)
343 KHANPUR GJ-14-014-022-005/3336
() 		1114014000NRG23240620220212245 27/06/2022 JASIBEN PUNABHAI PAGI 1114014WL009267 JASIBEN PUNABHAI PAGI 00045 BARB0PANDAR 2808 2808 Processed 25/08/2022 4149420696 Pagi Jasiben BANK OF BARODA(606985)
344 KHANPUR GJ-14-014-022-005/3336
() 		1114014000NRG23240620220212244 27/06/2022 MR PUNABHAI NATHABHAI PAGI 1114014WL009267 MR PUNABHAI NATHABHAI PAGI 00045 BARB0PANDAR 2808 2808 Processed 25/08/2022 4149420695 PUNABHAI NATHABHAI PAGI BANK OF BARODA(606985)
345 KHANPUR GJ-14-014-022-005/468251748
() 		1114014000NRG23230620220210363 27/06/2022 MRS LILABEN RAMCHRANBHAI RATHOD 1114014WL009116 MRS LILABEN RAMCHRANBHAI RATHOD 00045 BARB0PANDAR 1195 1195 Processed 25/08/2022 4149420385 LILABEN RAMCHARAN RATHOD BANK OF BARODA(606985)
346 KHANPUR GJ-14-014-022-005/7468024
() 		1114014000NRG23240620220211732 27/06/2022 MR FAIJUBHAI AHEMADBHAI SHAIKH 1114014WL009223 MR FAIJUBHAI AHEMADBHAI SHAIKH 00045 BARB0PANDAR 2301 2301 Processed 25/08/2022 4149420331 JUBEDABIBI FEJUBHAI SHEKH BANK OF BARODA(606985)
347 KHANPUR GJ-14-014-022-005/7468054
() 		1114014000NRG23230620220210365 27/06/2022 DHULIBEN MULABHAI CHAMAR 1114014WL009116 DHULIBEN MULABHAI CHAMAR 00045 BARB0PANDAR 1673 1673 Processed 25/08/2022 4149420375 DHULIBEN MULABHAI CHAMAR. BANK OF BARODA(606985)
348 KHANPUR GJ-14-014-022-005/7468054
() 		1114014000NRG23230620220210366 27/06/2022 DINESHBHAI MULABHAI CHAMAR 1114014WL009116 DINESHBHAI MULABHAI CHAMAR 00045 BARB0PANDAR 1673 1673 Processed 25/08/2022 4149420436 Chamar Dineshbhai BANK OF BARODA(606985)
349 KHANPUR GJ-14-014-022-005/7468055
() 		1114014000NRG23240620220211543 27/06/2022 GITABEN KALIDAS CHAMAR 1114014WL009215 GITABEN KALIDAS CHAMAR 00045 BARB0PANDAR 1673 1673 Processed 25/08/2022 4149420592 GITABEN KALIDAS CHAMAR BANK OF BARODA(606985)
350 KHANPUR GJ-14-014-022-005/7468055
() 		1114014000NRG23240620220211542 27/06/2022 KALIDAS MULJIBHAI CHAMAR 1114014WL009215 KALIDAS MULJIBHAI CHAMAR 00045 BARB0PANDAR 1673 1673 Processed 25/08/2022 4149420350 GITABEN KALIDAS CHAMAR. BANK OF BARODA(606985)
351 KHANPUR GJ-14-014-022-005/7468181
() 		1114014000NRG23230620220210533 27/06/2022 Sukhabhai 1114014WL009144 Sukhabhai 00045 BARB0PANDAR 3107 3107 Processed 25/08/2022 4149420519 SUKHABHAI MATHURBHAI HARIJAN BANK OF BARODA(606985)
352 KHANPUR GJ-14-014-022-005/7468220
() 		1114014000NRG23230620220210296 27/06/2022 MR SUKHABHAI LAKHABHAI TARAL 1114014WL009109 MR SUKHABHAI LAKHABHAI TARAL 00045 BARB0PANDAR 3107 3107 Processed 25/08/2022 4149420380 SUKHABHAI LAKHABHAI TARAL BANK OF BARODA(606985)
353 KHANPUR GJ-14-014-022-005/7473105
() 		1114014000NRG23240620220211737 27/06/2022 HARIJAN SUDHABEN RAJUBHAI 1114014WL009223 HARIJAN SUDHABEN RAJUBHAI 00045 BARB0PANDAR 2301 2301 Processed 25/08/2022 4149420352 SHUDHABEN RAJUBHAI HARIJAN. BANK OF BARODA(606985)
354 KHANPUR GJ-14-014-022-005/7473118
() 		1114014000NRG23240620220211740 27/06/2022 Dhuliben Ambalal Baria 1114014WL009223 Dhuliben Ambalal Baria 00045 BARB0PANDAR 2301 2301 Processed 25/08/2022 4149420686 Bariya Dhuliben BANK OF BARODA(606985)
355 KHANPUR GJ-14-014-022-005/988873640
() 		1114014000NRG23240620220211741 27/06/2022 MR MAHEMUD RASULBHAI SAIYAD 1114014WL009223 MR MAHEMUD RASULBHAI SAIYAD 00045 BARB0PANDAR 2301 2301 Processed 25/08/2022 4149420358 MOHANMAD RASULBHAI SHAIYAD. BANK OF BARODA(606985)
356 KHANPUR GJ-14-014-022-005/988873640
() 		1114014000NRG23240620220211742 27/06/2022 MRS AMINABIBI MAHEMUDBHAI SAIY 1114014WL009223 MRS AMINABIBI MAHEMUDBHAI SAIY 00045 BARB0PANDAR 2301 2301 Processed 25/08/2022 4149420359 AMINABEN MEHBUBBHAI SAIYAD BANK OF BARODA(606985)
357 KHANPUR GJ-14-014-022-005/988873647
() 		1114014000NRG23240620220211544 27/06/2022 MR BHIKHABHAI BASIRBHAI SHAIKH 1114014WL009215 MR BHIKHABHAI BASIRBHAI SHAIKH 00045 BARB0PANDAR 1673 1673 Processed 25/08/2022 4149420360 BHIKHABHAI BASIRBHAI SHAIKH. BANK OF BARODA(606985)
358 KHANPUR GJ-14-014-022-005/988873647
() 		1114014000NRG23240620220211545 27/06/2022 MRS MEHRAJBANU BHIKHABHAI SHAIK 1114014WL009215 MRS MEHRAJBANU BHIKHABHAI SHAIK 00045 BARB0PANDAR 1673 1673 Processed 25/08/2022 4149420591 MAHERAJBIBI BHIKHABHAI SEKHA BANK OF BARODA(606985)
359 KHANPUR GJ-14-014-022-005/988874001
() 		1114014000NRG23240620220212246 27/06/2022 Mr Mangabhai Somabhai Damor 1114014WL009267 Mr Mangabhai Somabhai Damor 00045 BARB0PANDAR 2808 2808 Processed 25/08/2022 4149420379 MANGABHAI S BARIA BANK OF BARODA(606985)
360 KHANPUR GJ-14-014-022-005/988874066
() 		1114014000NRG23240620220212248 27/06/2022 HIRABHAI SOMABHAI BARIYA 1114014WL009267 HIRABHAI SOMABHAI BARIYA 00045 BARB0PANDAR 2808 2808 Processed 25/08/2022 4149420432 HIRABHAI S BARIYA BANK OF BARODA(606985)
361 KHANPUR GJ-14-014-022-005/988874066
() 		1114014000NRG23240620220212249 27/06/2022 SOMIBEN HIRABHAI BARIYA 1114014WL009267 SOMIBEN HIRABHAI BARIYA 00045 BARB0PANDAR 2808 2808 Processed 25/08/2022 4149420542 SOMIBEN HIRABHAI BARIA BANK OF BARODA(606985)
362 KHANPUR GJ-14-014-022-005/988874070
() 		1114014000NRG23240620220212251 27/06/2022 ARJANBHAI SOMABHAI BARIYA 1114014WL009267 ARJANBHAI SOMABHAI BARIYA 00045 BARB0PANDAR 2808 2808 Processed 25/08/2022 4149420586 ARJANBHAI SOMABHAI BARIYA BANK OF BARODA(606985)
363 KHANPUR GJ-14-014-022-005/988874070
() 		1114014000NRG23240620220212252 27/06/2022 BHURIBEN ARJANBHAI BARIYA 1114014WL009267 BHURIBEN ARJANBHAI BARIYA 00045 BARB0PANDAR 2808 2808 Processed 25/08/2022 4149420543 BHURIBEN A BARIA BANK OF BARODA(606985)
364 KHANPUR GJ-14-014-022-005/9888741242
() 		1114014000NRG23240620220211880 27/06/2022 SHEKH MEHMUDBHAI YASHIN 1114014WL009242 SHEKH MEHMUDBHAI YASHIN 00045 BARB0PANDAR 1302 1302 Processed 25/08/2022 4149420361 MAHMUDBHAI YASINBHAI SHAIKH BANK OF BARODA(606985)
365 KHANPUR GJ-14-014-022-005/9888741251
() 		1114014000NRG23230620220210367 27/06/2022 TARAL LADUBHAI DHIRABHAI 1114014WL009116 TARAL LADUBHAI DHIRABHAI 00045 BARB0PANDAR 1195 1195 Processed 25/08/2022 4149420699 LADUBHAI D TARAL BANK OF BARODA(606985)
366 KHANPUR GJ-14-014-022-005/9888741253
() 		1114014000NRG23230620220210297 27/06/2022 DEVABHAI DHIRABHAI TARAL 1114014WL009109 DEVABHAI DHIRABHAI TARAL 00045 BARB0PANDAR 3107 3107 Processed 25/08/2022 4149420378 DEVABHAI DHIRABHAI TARAL. BANK OF BARODA(606985)
367 KHANPUR GJ-14-014-022-005/9888741257
() 		1114014000NRG23240620220211744 27/06/2022 KALUBHAI LAKHMANBHAI TARAL 1114014WL009223 KALUBHAI LAKHMANBHAI TARAL 00045 BARB0PANDAR 2301 2301 Processed 25/08/2022 4149420546 KALUBHAI LAXMANBHAI TARAL BANK OF BARODA(606985)
368 KHANPUR GJ-14-014-022-005/9888741257
() 		1114014000NRG23240620220211745 27/06/2022 SANKLIBEN KALUBHAI TARAL 1114014WL009223 SANKLIBEN KALUBHAI TARAL 00045 BARB0PANDAR 2301 2301 Processed 25/08/2022 4149420590 SANKLIBEN KALUBHAI TARAL BANK OF BARODA(606985)
369 KHANPUR GJ-14-014-022-005/9888741266
() 		1114014000NRG23240620220211883 27/06/2022 FIJABEN GULAMBHAI GHACHI 1114014WL009242 FIJABEN GULAMBHAI GHACHI 00045 BARB0PANDAR 1302 1302 Processed 25/08/2022 4149420566 SHEKH FIJABEN MOINBHAI BANK OF BARODA(606985)
370 KHANPUR GJ-14-014-022-005/9888741266
() 		1114014000NRG23240620220211882 27/06/2022 JABUBEN GULAMBHAI GHACHI 1114014WL009242 JABUBEN GULAMBHAI GHACHI 00045 BARB0PANDAR 1302 1302 Processed 25/08/2022 4149420584 JABUBEN GULAMBHAI GHANCHI BANK OF BARODA(606985)
371 KHANPUR GJ-14-014-022-005/9888741271
() 		1114014000NRG23240620220212253 27/06/2022 BARIYA MANJULABEN KALUBHAI 1114014WL009267 BARIYA MANJULABEN KALUBHAI 00045 BARB0PANDAR 2808 2808 Processed 25/08/2022 4149420703 MANJULABEN KALABHAI BARIA BANK OF BARODA(606985)
372 KHANPUR GJ-14-014-022-005/9888741272
() 		1114014000NRG23240620220212255 27/06/2022 BARIYA CHAMPABEN JESHINGBHAI 1114014WL009267 BARIYA CHAMPABEN JESHINGBHAI 00045 BARB0PANDAR 2808 2808 Processed 25/08/2022 4149420525 CHAMPABEN JESHABHAI BARIA BANK OF BARODA(606985)
373 KHANPUR GJ-14-014-022-005/9888741272
() 		1114014000NRG23240620220212254 27/06/2022 BARIYA JESHINGBHAI SOMABHAI 1114014WL009267 BARIYA JESHINGBHAI SOMABHAI 00045 BARB0PANDAR 2808 2808 Processed 25/08/2022 4149420381 JESINGBHAI SOMABHAI BARIYA BANK OF BARODA(606985)
374 KHANPUR GJ-14-014-022-005/9888741274
() 		1114014000NRG23240620220212256 27/06/2022 BARIYA BhaiHATHIBHAI SOMAb 1114014WL009267 BARIYA BhaiHATHIBHAI SOMAb 00045 BARB0PANDAR 2808 2808 Processed 25/08/2022 4149420435 BHATIBHAI SOMABHAI BARIYA BANK OF BARODA(606985)
375 KHANPUR GJ-14-014-022-005/9888741274
() 		1114014000NRG23240620220212257 27/06/2022 BARIYA MANGUBEN BHATHIBHAI 1114014WL009267 BARIYA MANGUBEN BHATHIBHAI 00045 BARB0PANDAR 2808 2808 Processed 25/08/2022 4149420524 MANGUBEN BHATHIBHAI BARIA BANK OF BARODA(606985)
376 KHANPUR GJ-14-014-022-005/988874143
() 		1114014000NRG23240620220212262 27/06/2022 MANGUBEN VIRABHAI PAGI 1114014WL009267 MANGUBEN VIRABHAI PAGI 00045 BARB0PANDAR 2808 2808 Processed 25/08/2022 4149420322 Pagi Manguben BANK OF BARODA(606985)
377 KHANPUR GJ-14-014-022-005/988874143
() 		1114014000NRG23240620220212261 27/06/2022 VIRABHAI NATHABHAI PAGI 1114014WL009267 VIRABHAI NATHABHAI PAGI 00045 BARB0PANDAR 2808 2808 Processed 25/08/2022 4149420321 VIRABHAI NATHABHAI PAGI BANK OF BARODA(606985)
378 KHANPUR GJ-14-014-022-005/988874149
() 		1114014000NRG23240620220212263 27/06/2022 VINODBHAI FULABHAI PAGI 1114014WL009267 VINODBHAI FULABHAI PAGI 00045 BARB0PANDAR 2808 2808 Processed 25/08/2022 4149420691 VINODBHAI FULABHAI PAGI BANK OF BARODA(606985)
379 KHANPUR GJ-14-014-022-005/988874150
() 		1114014000NRG23240620220212265 27/06/2022 LAXMIBEN SURESHBHAI PAGI 1114014WL009267 LAXMIBEN SURESHBHAI PAGI 00045 BARB0PANDAR 2808 2808 Processed 25/08/2022 4149420625 Pagi Laxmiben BANK OF BARODA(606985)
380 KHANPUR GJ-14-014-022-005/988874150
() 		1114014000NRG23240620220212264 27/06/2022 SURESHBHAI VIRABHAI PAGI 1114014WL009267 SURESHBHAI VIRABHAI PAGI 00045 BARB0PANDAR 2808 2808 Processed 25/08/2022 4149420587 SURESHBHAI VIRABHAI PAGI BANK OF BARODA(606985)
381 KHANPUR GJ-14-014-022-005/988874164
() 		1114014000NRG23230620220210331 27/06/2022 PANCHAL BHARTIBEN RAMESHBHAI 1114014WL009112 PANCHAL BHARTIBEN RAMESHBHAI 00045 BARB0PANDAR 1673 1673 Processed 25/08/2022 4149420555 BHARATIBEN RAMESHBHAI PANCHAL BANK OF BARODA(606985)
382 KHANPUR GJ-14-014-025-001/7472785
() 		1114014000NRG23230620220208480 27/06/2022 MR MAGANBHAI DHANABHAI CHAMAR 1114014WL008986 MR MAGANBHAI DHANABHAI CHAMAR 00045 BARB0PANDAR 1673 1673 Processed 25/08/2022 4149420376 Mr. MAGANBHAI DHANABHAI CHAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 542216 542216
383 KHANPUR GJ-14-014-020-001/135
() 		1114014000NRG23240620220214275 27/06/2022 GAMHAABHAI JETBHAI DAMOR 1114014WL009390 GAMHAABHAI JETBHAI DAMOR 00045 BARB0VADPAN 1100 1100 Processed 25/08/2022 4149420645 GAMABHAI JETHABHAI DAMOR BANK OF BARODA(606985)
SubTotal 1100 1100
384 KHANPUR GJ-14-014-019-001/7463628
() 		1114014000NRG23230620220210289 27/06/2022 SURAJBEN REVABHAI BAMNIYA 1114014WL009108 SURAJBEN REVABHAI BAMNIYA 00057 BARB0BGGBXX 1673 1673 Processed 25/08/2022 4149420649 SURAJBEN REVABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
385 KHANPUR GJ-14-014-019-001/7463630
() 		1114014000NRG23230620220210292 27/06/2022 Jeshingbhai Kalubhai Bamaniya 1114014WL009108 Jeshingbhai Kalubhai Bamaniya 00057 BARB0BGGBXX 1673 1673 Processed 25/08/2022 4149420665 JESHINGBHAIKALUBHAIBAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
Total 585937 585937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_270622APB_FTO_74115 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 38275
2 KHANPUR GJ1114014_270622APB_FTO_74115 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 1000
3 KHANPUR GJ1114014_270622APB_FTO_74115 Bank of Baroda BARB0PANDAR BOB Pandarvada 3107
4 KHANPUR GJ1114014_270622APB_FTO_74115 Bank of Baroda BARB0PANDAR pandarvada 4212
5 KHANPUR GJ1114014_270622APB_FTO_74115 Bank of Baroda BARB0PANDAR Pandarwada 36388
6 KHANPUR GJ1114014_270622APB_FTO_74115 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 413216
7 KHANPUR GJ1114014_270622APB_FTO_74115 Bank of Baroda BARB0PANDAR PANDAVAD 49603
8 KHANPUR GJ1114014_270622APB_FTO_74115 Bank of Baroda BARB0PANDAR PANDERWADA 35690
9 KHANPUR GJ1114014_270622APB_FTO_74115 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 1100
10 KHANPUR GJ1114014_270622APB_FTO_74115 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 3346

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