Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:45 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_030524APB_FTO_11087
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-14-014-010-001/121
() 		1114014000NRG25030520240024491 03/05/2024 MALIVAD BHAVANSINH SOMABHAI 1114014WL002394 MALIVAD BHAVANSINH SOMABHAI 00045 BARB0BAKPAN 1430 1430 Processed 09/05/2024 3862109582 MALIVAD BHAVANSINH BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-010-001/7471293
() 		1114014000NRG25030520240024496 03/05/2024 Bariya Jayantibhai Koyabhai 1114014WL002394 Bariya Jayantibhai Koyabhai 00045 BARB0BAKPAN 1040 1040 Processed 09/05/2024 3862109564 BARIYA JAYANTIBHAI BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-010-001/7473296
() 		1114014000NRG25030520240024530 03/05/2024 MEDA CHATURIBEN ARAJANBHAI 1114014WL002394 MEDA CHATURIBEN ARAJANBHAI 00045 BARB0BAKPAN 2800 2800 Processed 09/05/2024 3862109530 MEDA CHATURIBEN BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-010-001/9888879806
() 		1114014000NRG25030520240024587 03/05/2024 DABHI PARVATBHAI NANABHAI 1114014WL002394 DABHI PARVATBHAI NANABHAI 00045 BARB0BAKPAN 1820 1820 Processed 09/05/2024 3862109532 DABHI PARVATBHAI BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-010-001/9888879819
() 		1114014000NRG25030520240024596 03/05/2024 jaliben kalubhai dabhi 1114014WL002394 jaliben kalubhai dabhi 00045 BARB0BAKPAN 1430 1430 Processed 09/05/2024 3862109608 DABHI ZALIBEN BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-010-001/9888879824
() 		1114014000NRG25030520240024601 03/05/2024 manghuben rakeshbhai dabhi 1114014WL002394 manghuben rakeshbhai dabhi 00045 BARB0BAKPAN 1430 1430 Processed 09/05/2024 3862109607 DABHI MANGUBEN RAKES BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-010-001/9888879856
() 		1114014000NRG25030520240024617 03/05/2024 SHUKHIBEN LAXMANBHAI MEDA 1114014WL002394 SHUKHIBEN LAXMANBHAI MEDA 00045 BARB0BAKPAN 1820 1820 Processed 09/05/2024 3862109570 MEDA SUKHIBEN BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-010-001/9888887489
() 		1114014000NRG25030520240024624 03/05/2024 MEDA MINABEN RANJITBHAI 1114014WL002394 MEDA MINABEN RANJITBHAI 00045 BARB0BAKPAN 910 910 Processed 09/05/2024 3862109529 MEDA MINABEN BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-010-001/9888887490
() 		1114014000NRG25030520240024625 03/05/2024 DABHI KALUBHAI BHEMABHAI 1114014WL002394 DABHI KALUBHAI BHEMABHAI 00045 BARB0BAKPAN 910 910 Processed 09/05/2024 3862109533 DABHI KALUBHAI BHEMA BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-010-001/9888887493
() 		1114014000NRG25030520240024627 03/05/2024 DABHI MANABHAI LAXMANBHAI 1114014WL002394 DABHI MANABHAI LAXMANBHAI 00045 BARB0BAKPAN 130 130 Processed 09/05/2024 3862109588 DABHI MANABHAI BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-010-001/9888887533
() 		1114014000NRG25030520240024636 03/05/2024 DABHI BHIKHABHAI BHEMABHAI 1114014WL002394 DABHI BHIKHABHAI BHEMABHAI 00045 BARB0BAKPAN 1820 1820 Processed 09/05/2024 3862109531 DABHI BHIKHABHAI BANK OF BARODA(606985)
12 KHANPUR GJ-14-014-010-001/9888887567
() 		1114014000NRG25030520240024638 03/05/2024 DABHI MINABEN LEBABHAI 1114014WL002394 DABHI MINABEN LEBABHAI 00045 BARB0BAKPAN 1170 1170 Processed 09/05/2024 3862109609 DABHI MEENABEN BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-010-001/9888887569
() 		1114014000NRG25030520240024640 03/05/2024 MEDA MAKANBHAI KHATUBHAI 1114014WL002394 MEDA MAKANBHAI KHATUBHAI 00045 BARB0BAKPAN 1040 1040 Processed 08/05/2024 3862109595 MEDA MAKANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANPUR GJ-14-014-010-001/9888887570
() 		1114014000NRG25030520240024641 03/05/2024 MALIVAD NATVARBHAI BHATHIBHAI 1114014WL002394 MALIVAD NATVARBHAI BHATHIBHAI 00045 BARB0BAKPAN 1560 1560 Processed 09/05/2024 3862109581 MALIVAD NATVARBHAI BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-017-001/7769952074
() 		1114014000NRG25030520240024649 03/05/2024 DAMOR GAJARAKUMARI NARESHBHAI 1114014WL002395 DAMOR GAJARAKUMARI NARESHBHAI 00045 BARB0BAKPAN 3346 3346 Processed 08/05/2024 3862109573 MISS GAJARA KUMARI DAMOR STATE BANK OF INDIA(508548)
16 KHANPUR GJ-14-014-017-001/7769952074
() 		1114014000NRG25030520240024648 03/05/2024 Damor Nareshbhai Shanabhai 1114014WL002395 Damor Nareshbhai Shanabhai 00045 BARB0BAKPAN 3346 3346 Processed 09/05/2024 3862109577 DAMOR NARESHBHAI SHA BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-017-002/7466189
() 		1114014000NRG25030520240024650 03/05/2024 Malivad Savitaben Kanabhai 1114014WL002395 Malivad Savitaben Kanabhai 00045 BARB0BAKPAN 1434 1434 Processed 09/05/2024 3862109584 MALIVAD SAVITABEN KA BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-017-002/7470890
() 		1114014000NRG25030520240024652 03/05/2024 MALIVAD SHANTABEN HIRABHAI 1114014WL002395 MALIVAD SHANTABEN HIRABHAI 00045 BARB0BAKPAN 3346 3346 Processed 09/05/2024 3862109594 MALIVAD SHANTABEN HI BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-017-002/7470891
() 		1114014000NRG25030520240024653 03/05/2024 Malivad Lilaben Chandubhai 1114014WL002395 Malivad Lilaben Chandubhai 00045 BARB0BAKPAN 3346 3346 Processed 09/05/2024 3862109606 MALIVAD LILABEN CHAN BANK OF BARODA(606985)
20 KHANPUR GJ-14-014-017-004/7769519955
() 		1114014000NRG25030520240025426 03/05/2024 BARIYA RUKHIBEN KESHARABHAI 1114014WL002432 BARIYA RUKHIBEN KESHARABHAI 00045 BARB0BAKPAN 1485 1485 Processed 09/05/2024 3862109563 BARIYA RUKHIBEN KESH BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-017-005/7769952001
() 		1114014000NRG25030520240024691 03/05/2024 DAMOR BHURIBEN NARESHBHAI 1114014WL002398 DAMOR BHURIBEN NARESHBHAI 00045 BARB0BAKPAN 2520 2520 Processed 09/05/2024 3862109527 DAMOR BHURIBEN NARES BANK OF BARODA(606985)
22 KHANPUR GJ-14-014-017-005/7769952037
() 		1114014000NRG25030520240025479 03/05/2024 DAMOR NANDABEN HIRABHAI 1114014WL002433 DAMOR NANDABEN HIRABHAI 00045 BARB0BAKPAN 2562 2562 Processed 09/05/2024 3862109583 DAMOR NANDABEN HIRAB BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-017-005/7769952052
() 		1114014000NRG25030520240024693 03/05/2024 VINABEN SAVABHAI TAVIYAD 1114014WL002398 VINABEN SAVABHAI TAVIYAD 00045 BARB0BAKPAN 2520 2520 Processed 09/05/2024 3862109562 VINABEN SAVABHAI TAV BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-017-005/7769952069
() 		1114014000NRG25030520240025483 03/05/2024 DAMOR SURESHBHAI BHAGVANBHAI 1114014WL002433 DAMOR SURESHBHAI BHAGVANBHAI 00045 BARB0BAKPAN 2562 2562 Processed 09/05/2024 3862109502 DAMOR SURESHBHAI BHA BANK OF BARODA(606985)
25 KHANPUR GJ-14-014-020-002/167-A
() 		1114014000NRG25030520240024657 03/05/2024 MACHHAR RAMILABEN BHALABHAI 1114014WL002397 MACHHAR RAMILABEN BHALABHAI 00045 BARB0BAKPAN 1200 1200 Processed 08/05/2024 3862109507 Mrs. RAMILABEN BHALABHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
26 KHANPUR GJ-14-014-020-002/988872548
() 		1114014000NRG25030520240024658 03/05/2024 MACHAR SAVITABEN KANUBHAI 1114014WL002397 MACHAR SAVITABEN KANUBHAI 00045 BARB0BAKPAN 1200 1200 Processed 08/05/2024 3862109505 MACHHAR SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
27 KHANPUR GJ-14-014-020-002/988872578
() 		1114014000NRG25030520240024659 03/05/2024 MACHAR MANSINGBHAI GALABHAI 1114014WL002397 MACHAR MANSINGBHAI GALABHAI 00045 BARB0BAKPAN 200 200 Processed 09/05/2024 3862109509 MANSINGBHAI GALABHAI BANK OF BARODA(606985)
28 KHANPUR GJ-14-014-020-002/988872585
() 		1114014000NRG25030520240024660 03/05/2024 MACHAR BHALABHAI RAMABHAI 1114014WL002397 MACHAR BHALABHAI RAMABHAI 00045 BARB0BAKPAN 200 200 Processed 09/05/2024 3862109511 BHALABHAI RAMABHAI M BANK OF BARODA(606985)
29 KHANPUR GJ-14-014-020-002/988872679
() 		1114014000NRG25030520240024661 03/05/2024 MACHAR RANCHHODBHAI DHURABHAI 1114014WL002397 MACHAR RANCHHODBHAI DHURABHAI 00045 BARB0BAKPAN 600 600 Processed 09/05/2024 3862109452 RANCHHODBHAI DHULABH BANK OF BARODA(606985)
30 KHANPUR GJ-14-014-020-002/988872731
() 		1114014000NRG25030520240024662 03/05/2024 Bharatbhai Lalabhai Machhar 1114014WL002397 Bharatbhai Lalabhai Machhar 00045 BARB0BAKPAN 1200 1200 Processed 09/05/2024 3862109453 REVABENLALABHAIMACHH BANK OF BARODA(606985)
31 KHANPUR GJ-14-014-020-002/988873134
() 		1114014000NRG25030520240024663 03/05/2024 maniben rayjibhai machhar 1114014WL002397 maniben rayjibhai machhar 00045 BARB0BAKPAN 200 200 Processed 08/05/2024 3862109601 MACHHAR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANPUR GJ-14-014-020-002/988873137
() 		1114014000NRG25030520240024664 03/05/2024 BABUBHAI DHIRABHAI MACHHAR 1114014WL002397 BABUBHAI DHIRABHAI MACHHAR 00045 BARB0BAKPAN 200 200 Processed 09/05/2024 3862109512 BABUBHAI DHIRABHAI M BANK OF BARODA(606985)
33 KHANPUR GJ-14-014-020-002/988873137
() 		1114014000NRG25030520240024665 03/05/2024 NATHIBEN BABUBHAI MACHHAR 1114014WL002397 NATHIBEN BABUBHAI MACHHAR 00045 BARB0BAKPAN 200 200 Processed 08/05/2024 3862109604 MACHAR NATHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANPUR GJ-14-014-020-002/988873139
() 		1114014000NRG25030520240024666 03/05/2024 DHANABHAI SOMABHAI MACHHAR 1114014WL002397 DHANABHAI SOMABHAI MACHHAR 00045 BARB0BAKPAN 400 400 Processed 09/05/2024 3862109503 DHANABHAI SOMABHAI M BANK OF BARODA(606985)
35 KHANPUR GJ-14-014-020-002/988873704
() 		1114014000NRG25030520240024667 03/05/2024 machhar bhavanbhai javarabhai 1114014WL002397 machhar bhavanbhai javarabhai 00045 BARB0BAKPAN 600 600 Processed 09/05/2024 3862109454 BHAWANBHAI ZAWARABHA BANK OF BARODA(606985)
36 KHANPUR GJ-14-014-020-002/988874008
() 		1114014000NRG25030520240024668 03/05/2024 SOMABHAI MANGALBHAI MACHHAR 1114014WL002397 SOMABHAI MANGALBHAI MACHHAR 00045 BARB0BAKPAN 200 200 Processed 09/05/2024 3862109508 SOMABHAI MANGALBHAI BANK OF BARODA(606985)
37 KHANPUR GJ-14-014-020-002/988874341
() 		1114014000NRG25030520240024669 03/05/2024 NAYAK KANTIBHAI MOTIBHAI 1114014WL002397 NAYAK KANTIBHAI MOTIBHAI 00045 BARB0BAKPAN 400 400 Processed 09/05/2024 3862109457 NAYAK KANTIBHAI BANK OF BARODA(606985)
38 KHANPUR GJ-14-014-020-002/988874709
() 		1114014000NRG25030520240024670 03/05/2024 Machhar Babubhai Khatubhai 1114014WL002397 Machhar Babubhai Khatubhai 00045 BARB0BAKPAN 200 200 Processed 09/05/2024 3862109506 BABUBHAI KHATUBHAI M BANK OF BARODA(606985)
39 KHANPUR GJ-14-014-020-002/988874712
() 		1114014000NRG25030520240024671 03/05/2024 MACHHAR SHANTABEN RANCHHOD 1114014WL002397 MACHHAR SHANTABEN RANCHHOD 00045 BARB0BAKPAN 400 400 Processed 08/05/2024 3862109602 MACHHAR SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
40 KHANPUR GJ-14-014-020-002/988874741
() 		1114014000NRG25030520240024673 03/05/2024 Machhar Manguben 1114014WL002397 Machhar Manguben 00045 BARB0BAKPAN 200 200 Processed 09/05/2024 3862109605 MACHHAR MANGUBEN BANK OF BARODA(606985)
41 KHANPUR GJ-14-014-020-002/988874755
() 		1114014000NRG25030520240024674 03/05/2024 MACHHAR RAMABHAI DHIRABHAI 1114014WL002397 MACHHAR RAMABHAI DHIRABHAI 00045 BARB0BAKPAN 200 200 Processed 09/05/2024 3862109510 RAMABHAI DHIRABHAI M BANK OF BARODA(606985)
SubTotal 53577 53577
42 KHANPUR GJ-14-014-008-003/7469898
() 		1114014000NRG25030520240024488 03/05/2024 MANIBEN SOMABHAI PAGI 1114014WL002393 MANIBEN SOMABHAI PAGI 00045 BARB0BGGBXX 3346 3346 Processed 08/05/2024 3862109628 PAGI MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANPUR GJ-14-014-008-003/77695475
() 		1114014000NRG25030520240024490 03/05/2024 PUNAMCHANDBHAI HIRABHAI PATEL 1114014WL002393 PUNAMCHANDBHAI HIRABHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 08/05/2024 3862109632 PUNAMCHAND HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
44 KHANPUR GJ-14-014-008-003/7469898
() 		1114014000NRG25030520240024489 03/05/2024 PARVATBHAI SOMABHAI PAGI 1114014WL002393 PARVATBHAI SOMABHAI PAGI 00045 BARB0LIMADI 3346 3346 Processed 08/05/2024 3862109459 Mr. PARVAATBHAI SOMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
45 KHANPUR GJ-14-014-010-001/7470617
() 		1114014000NRG25030520240024494 03/05/2024 MEDA DINESHBHAI PUJABHAI 1114014WL002394 MEDA DINESHBHAI PUJABHAI 00045 BARB0LIMADI 390 390 Processed 08/05/2024 3862109528 DINESHBHAI PUJABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3736 3736
46 KHANPUR GJ-14-014-005-001/7464611
() 		1114014000NRG25030520240025726 03/05/2024 Maheshbhai Shanabhai Bariya 1114014WL002448 Maheshbhai Shanabhai Bariya 00045 BARB0PANDAR 3500 3500 Processed 08/05/2024 3862109389 BARIYA MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANPUR GJ-14-014-005-001/7464611
() 		1114014000NRG25030520240025727 03/05/2024 MRS. MEENABEN MAHESHBHAI BARIYA 1114014WL002448 MRS. MEENABEN MAHESHBHAI BARIYA 00045 BARB0PANDAR 3500 3500 Processed 09/05/2024 3862109380 MEENABEN MAHESHBHAI BANK OF BARODA(606985)
48 KHANPUR GJ-14-014-005-001/7471316
() 		1114014000NRG25030520240025728 03/05/2024 Divaliben Mohanbhai Pateliya 1114014WL002448 Divaliben Mohanbhai Pateliya 00045 BARB0PANDAR 3500 3500 Processed 09/05/2024 3862109701 DIWALIBEN MOHANBHAI BANK OF BARODA(606985)
49 KHANPUR GJ-14-014-005-001/7471327
() 		1114014000NRG25030520240025730 03/05/2024 Kharedi Meenaben Ranchhodbhai 1114014WL002448 Kharedi Meenaben Ranchhodbhai 00045 BARB0PANDAR 2250 2250 Processed 09/05/2024 3862109441 KAREDI RANCHHODBHAI BANK OF BARODA(606985)
50 KHANPUR GJ-14-014-005-001/7471327
() 		1114014000NRG25030520240025729 03/05/2024 Kharedi Ranchhodbhai Amarabhai 1114014WL002448 Kharedi Ranchhodbhai Amarabhai 00045 BARB0PANDAR 2250 2250 Processed 08/05/2024 3862109442 Mrs. MINABEN RANACHHODBHAI KHAREDI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
51 KHANPUR GJ-14-014-005-001/7471393
() 		1114014000NRG25030520240025731 03/05/2024 Bariya Parulben Mahesh 1114014WL002448 Bariya Parulben Mahesh 00045 BARB0PANDAR 3500 3500 Processed 09/05/2024 3862109429 PARULBEN MAHESH BARI BANK OF BARODA(606985)
52 KHANPUR GJ-14-014-006-001/988873641
() 		1114014000NRG25030520240024464 03/05/2024 DHIRABHAI LALABHAI DAMOR 1114014WL002391 DHIRABHAI LALABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 09/05/2024 3862109689 DHIRABHAI LALABHAI D BANK OF BARODA(606985)
53 KHANPUR GJ-14-014-006-001/988873641
() 		1114014000NRG25030520240024465 03/05/2024 SONIBEN DHIRABHAI DAMOR 1114014WL002391 SONIBEN DHIRABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 09/05/2024 3862109449 DAMOR SONIBAHEN BANK OF BARODA(606985)
54 KHANPUR GJ-14-014-006-001/988874073
() 		1114014000NRG25030520240024466 03/05/2024 MUNABHAI KALUBHAI DAMOR 1114014WL002391 MUNABHAI KALUBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 08/05/2024 3862109420 DAMOR MUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANPUR GJ-14-014-006-001/988874073
() 		1114014000NRG25030520240024467 03/05/2024 SURYABEN MUNABHAI DAMOR 1114014WL002391 SURYABEN MUNABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 09/05/2024 3862109433 DAMOR SURYABEN BANK OF BARODA(606985)
56 KHANPUR GJ-14-014-006-002/7471612
() 		1114014000NRG25030520240024476 03/05/2024 KHATUBHAI LAXMANBHAI DAMOR 1114014WL002392 KHATUBHAI LAXMANBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 09/05/2024 3862109407 KHATUBHAI LAXMANBHAI BANK OF BARODA(606985)
57 KHANPUR GJ-14-014-006-002/7471612
() 		1114014000NRG25030520240024477 03/05/2024 SONIBEN KHATUBHAI DAMOR 1114014WL002392 SONIBEN KHATUBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 09/05/2024 3862109732 SONI KHATU DAMOR BANK OF BARODA(606985)
58 KHANPUR GJ-14-014-006-002/7471620
() 		1114014000NRG25030520240024468 03/05/2024 SAVABHAI KODARBHAI MACHHAR 1114014WL002391 SAVABHAI KODARBHAI MACHHAR 00045 BARB0PANDAR 2390 2390 Processed 09/05/2024 3862109667 SAVABHAI KODARBHAI M BANK OF BARODA(606985)
59 KHANPUR GJ-14-014-006-002/74745644
() 		1114014000NRG25030520240024469 03/05/2024 MR SOMA BHAI LAKSHMAN BHAI DAMOR 1114014WL002391 MR SOMA BHAI LAKSHMAN BHAI DAMOR 00045 BARB0PANDAR 1912 1912 Processed 09/05/2024 3862109696 SOMABHAI LAKSHMANBH BANK OF BARODA(606985)
60 KHANPUR GJ-14-014-006-002/988873756
() 		1114014000NRG25030520240024470 03/05/2024 MR RAMANBHAI FULABHAI DAMOR 1114014WL002391 MR RAMANBHAI FULABHAI DAMOR 00045 BARB0PANDAR 2390 2390 Processed 09/05/2024 3862109697 RAMANBHAI FULABHAI D BANK OF BARODA(606985)
61 KHANPUR GJ-14-014-006-002/988873797
() 		1114014000NRG25030520240024478 03/05/2024 RAMABHAI MANABHAI DAMOR 1114014WL002392 RAMABHAI MANABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 09/05/2024 3862109742 RAMA MANA DAMOR BANK OF BARODA(606985)
62 KHANPUR GJ-14-014-006-002/988873797
() 		1114014000NRG25030520240024479 03/05/2024 RAMILABEN RAMABHAI DAMOR 1114014WL002392 RAMILABEN RAMABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 09/05/2024 3862109743 RAMILABEN RAMA DAMOR BANK OF BARODA(606985)
63 KHANPUR GJ-14-014-006-002/988873846
() 		1114014000NRG25030520240024480 03/05/2024 RAMESHBHAI MANABHAI DAMOR 1114014WL002392 RAMESHBHAI MANABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 09/05/2024 3862109730 RAMESHBHAI MANABHAI BANK OF BARODA(606985)
64 KHANPUR GJ-14-014-006-002/988873846
() 		1114014000NRG25030520240024481 03/05/2024 RUKHIBEN RAMESHBHAI DAMOR 1114014WL002392 RUKHIBEN RAMESHBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 09/05/2024 3862109432 RUKHIBEN RAMESH DAMO BANK OF BARODA(606985)
65 KHANPUR GJ-14-014-006-002/988873847
() 		1114014000NRG25030520240024483 03/05/2024 BHAVNABEN SOMABHAI DAMOR 1114014WL002392 BHAVNABEN SOMABHAI DAMOR 00045 BARB0PANDAR 2390 2390 Processed 09/05/2024 3862109735 BHAVNABEN SOMABHAI D BANK OF BARODA(606985)
66 KHANPUR GJ-14-014-006-002/988873847
() 		1114014000NRG25030520240024482 03/05/2024 SOMABHAI MANABHAI DAMOR 1114014WL002392 SOMABHAI MANABHAI DAMOR 00045 BARB0PANDAR 2390 2390 Processed 09/05/2024 3862109727 SOMABHAI MANABHAI DA BANK OF BARODA(606985)
67 KHANPUR GJ-14-014-006-002/988873934
() 		1114014000NRG25030520240024484 03/05/2024 MOTIBHAI JALABHAI DAMOR 1114014WL002392 MOTIBHAI JALABHAI DAMOR 00045 BARB0PANDAR 2390 2390 Processed 09/05/2024 3862109715 MOTIBHAI ZALABHAI DA BANK OF BARODA(606985)
68 KHANPUR GJ-14-014-006-002/988874039
() 		1114014000NRG25030520240024472 03/05/2024 KINJALBEN LALABHAI DAMOR 1114014WL002391 KINJALBEN LALABHAI DAMOR 00045 BARB0PANDAR 2390 2390 Processed 09/05/2024 3862109426 KINJALBEN LALABHAI D BANK OF BARODA(606985)
69 KHANPUR GJ-14-014-006-002/988874039
() 		1114014000NRG25030520240024471 03/05/2024 LALABHAI SHANABHAI DAMOR 1114014WL002391 LALABHAI SHANABHAI DAMOR 00045 BARB0PANDAR 2629 2629 Processed 09/05/2024 3862109448 LALABHAI SHANA DAMOR BANK OF BARODA(606985)
70 KHANPUR GJ-14-014-006-002/988874104
() 		1114014000NRG25030520240024473 03/05/2024 BHARATBHAI KALUBHAI DAMOR 1114014WL002391 BHARATBHAI KALUBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 09/05/2024 3862109382 DAMOR BHARATBHA BANK OF BARODA(606985)
71 KHANPUR GJ-14-014-006-002/988874104
() 		1114014000NRG25030520240024474 03/05/2024 RAMILABEN BHARATBHAI DAMOR 1114014WL002391 RAMILABEN BHARATBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 09/05/2024 3862109427 DAMOR RAMILABEN BHAR BANK OF BARODA(606985)
72 KHANPUR GJ-14-014-006-002/988874262
() 		1114014000NRG25030520240024475 03/05/2024 KALUBHAI SAVABHAI MACHHAR 1114014WL002391 KALUBHAI SAVABHAI MACHHAR 00045 BARB0PANDAR 2390 2390 Processed 08/05/2024 3862109439 Mr. KALUBHAI SAVABHAI MACHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
73 KHANPUR GJ-14-014-006-004/7468520
() 		1114014000NRG25030520240024485 03/05/2024 Bhathibhai Nanabhai Damor 1114014WL002392 Bhathibhai Nanabhai Damor 00045 BARB0PANDAR 1912 1912 Processed 08/05/2024 3862109669 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANPUR GJ-14-014-010-001/7473296
() 		1114014000NRG25030520240024529 03/05/2024 MEDA ARJANBHAI 1114014WL002394 MEDA ARJANBHAI 00045 BARB0PANDAR 1820 1820 Processed 09/05/2024 3862109423 MEDA ARJUNBHAI BANK OF BARODA(606985)
75 KHANPUR GJ-14-014-010-001/7473760
() 		1114014000NRG25030520240024546 03/05/2024 DABHI MAHESHBHAI GALABHAI 1114014WL002394 DABHI MAHESHBHAI GALABHAI 00045 BARB0PANDAR 1750 1750 Processed 08/05/2024 3862109405 MR MAHESHBHAI GALABHAI DABHI STATE BANK OF INDIA(508548)
76 KHANPUR GJ-14-014-010-001/9888873759
() 		1114014000NRG25030520240024584 03/05/2024 SHURPALBHAI MOTIBHAI DABHI 1114014WL002394 SHURPALBHAI MOTIBHAI DABHI 00045 BARB0PANDAR 1170 1170 Processed 08/05/2024 3862109450 DABHI SURAPALBHAI PUNJAB NATIONAL BANK(508568)
77 KHANPUR GJ-14-014-010-001/9888879814
() 		1114014000NRG25030520240024593 03/05/2024 JALIBEN RAMANBHAI KHANT 1114014WL002394 JALIBEN RAMANBHAI KHANT 00045 BARB0PANDAR 1170 1170 Processed 08/05/2024 3862109445 KHANT JALIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANPUR GJ-14-014-016-001/77695321
() 		1114014000NRG25030520240024654 03/05/2024 SOMABHAI KANABHAI KATARA 1114014WL002396 SOMABHAI KANABHAI KATARA 00045 BARB0PANDAR 2390 2390 Processed 09/05/2024 3862109394 SOMABHAI KANABHAI KA BANK OF BARODA(606985)
79 KHANPUR GJ-14-014-016-005/7465712
() 		1114014000NRG25030520240024656 03/05/2024 Sardaben Vagabhai Khant 1114014WL002396 Sardaben Vagabhai Khant 00045 BARB0PANDAR 3346 3346 Processed 08/05/2024 3862109721 Mrs. SHARADABEN VAGHABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
80 KHANPUR GJ-14-014-016-005/7465712
() 		1114014000NRG25030520240024655 03/05/2024 Vagabhai Pujabhai Khant 1114014WL002396 Vagabhai Pujabhai Khant 00045 BARB0PANDAR 3346 3346 Processed 08/05/2024 3862109698 Mr. VAGHABHAI PUJABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
81 KHANPUR GJ-14-014-017-001/7466287
() 		1114014000NRG25030520240024647 03/05/2024 Damor Jamanaben Nanabhai 1114014WL002395 Damor Jamanaben Nanabhai 00045 BARB0PANDAR 3346 3346 Processed 09/05/2024 3862109430 DAMOR JAMANABEN NANA BANK OF BARODA(606985)
82 KHANPUR GJ-14-014-017-002/7470890
() 		1114014000NRG25030520240024651 03/05/2024 HIRABHAI FATABHAI MALIVAD 1114014WL002395 HIRABHAI FATABHAI MALIVAD 00045 BARB0PANDAR 3346 3346 Processed 09/05/2024 3862109731 HIRABHAI FATABHAI MA BANK OF BARODA(606985)
83 KHANPUR GJ-14-014-017-004/19979
() 		1114014000NRG25030520240025357 03/05/2024 Bariya Bhartiben Arvindbhai 1114014WL002432 Bariya Bhartiben Arvindbhai 00045 BARB0PANDAR 1620 1620 Processed 09/05/2024 3862109409 BHARATIBENARVINDBHAI BANK OF BARODA(606985)
84 KHANPUR GJ-14-014-017-004/19980
() 		1114014000NRG25030520240025358 03/05/2024 Bariya Sangitaben Javarabhai 1114014WL002432 Bariya Sangitaben Javarabhai 00045 BARB0PANDAR 1620 1620 Processed 09/05/2024 3862109440 SANGITABEN JAVRABHAI BANK OF BARODA(606985)
85 KHANPUR GJ-14-014-017-004/19981
() 		1114014000NRG25030520240025359 03/05/2024 Bariya Govindbhai Lalabhai 1114014WL002432 Bariya Govindbhai Lalabhai 00045 BARB0PANDAR 1200 1200 Processed 09/05/2024 3862109447 GOVINDBHAIGALABHAIBA BANK OF BARODA(606985)
86 KHANPUR GJ-14-014-017-004/19982
() 		1114014000NRG25030520240025361 03/05/2024 Bariya Hiteshbhai Bhurabhai 1114014WL002432 Bariya Hiteshbhai Bhurabhai 00045 BARB0PANDAR 770 770 Processed 09/05/2024 3862109406 HITESHKUMAR BHURABHA BANK OF BARODA(606985)
87 KHANPUR GJ-14-014-017-004/19982
() 		1114014000NRG25030520240025360 03/05/2024 Bariya Miraben Hiteshbhai 1114014WL002432 Bariya Miraben Hiteshbhai 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109414 BARIYA MIRABEN HITES BANK OF BARODA(606985)
88 KHANPUR GJ-14-014-017-004/19986
() 		1114014000NRG25030520240025362 03/05/2024 Bariya Ramilaben Natvarbhai 1114014WL002432 Bariya Ramilaben Natvarbhai 00045 BARB0PANDAR 1620 1620 Processed 09/05/2024 3862109410 RAMILABENNATVARBHAIB BANK OF BARODA(606985)
89 KHANPUR GJ-14-014-017-004/7466756
() 		1114014000NRG25030520240025364 03/05/2024 SANKLIBEN MANGABHAI BARIYA 1114014WL002432 SANKLIBEN MANGABHAI BARIYA 00045 BARB0PANDAR 770 770 Processed 08/05/2024 3862109690 BARIYA SANKALIBEN MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANPUR GJ-14-014-017-004/7466757
() 		1114014000NRG25030520240025365 03/05/2024 VAGHABHAI KOYABHAI BARIYA 1114014WL002432 VAGHABHAI KOYABHAI BARIYA 00045 BARB0PANDAR 1485 1485 Processed 08/05/2024 3862109666 BARIA VAGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANPUR GJ-14-014-017-004/7466759
() 		1114014000NRG25030520240025366 03/05/2024 Maniben Ratnabhai Bariya 1114014WL002432 Maniben Ratnabhai Bariya 00045 BARB0PANDAR 1620 1620 Processed 08/05/2024 3862109703 Mrs. MANIBEN RATNABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
92 KHANPUR GJ-14-014-017-004/7466760
() 		1114014000NRG25030520240025367 03/05/2024 DOLIBEN RAMESHBHAI BARIYA 1114014WL002432 DOLIBEN RAMESHBHAI BARIYA 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109745 DANLIBEN RAMESHBHAI BANK OF BARODA(606985)
93 KHANPUR GJ-14-014-017-004/7466760
() 		1114014000NRG25030520240025368 03/05/2024 RAMESHBHAI VALABHAI BARIYA 1114014WL002432 RAMESHBHAI VALABHAI BARIYA 00045 BARB0PANDAR 1350 1350 Processed 09/05/2024 3862109744 RAMESHBHAI VALABHAI BANK OF BARODA(606985)
94 KHANPUR GJ-14-014-017-004/7466763
() 		1114014000NRG25030520240025370 03/05/2024 Dhuliben Khumabhai Bariya 1114014WL002432 Dhuliben Khumabhai Bariya 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109704 DHULIBEN KHUMA BARIA BANK OF BARODA(606985)
95 KHANPUR GJ-14-014-017-004/7466763
() 		1114014000NRG25030520240025369 03/05/2024 Khumabhai Lalabhai Bariya 1114014WL002432 Khumabhai Lalabhai Bariya 00045 BARB0PANDAR 1350 1350 Processed 08/05/2024 3862109679 Mr. KHUMANBHAI LALABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
96 KHANPUR GJ-14-014-017-004/7466764
() 		1114014000NRG25030520240025371 03/05/2024 SUKHIBEN SAYABHABHAI BARIYA 1114014WL002432 SUKHIBEN SAYABHABHAI BARIYA 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109720 BARIA SHUKHIBEN SAYA BANK OF BARODA(606985)
97 KHANPUR GJ-14-014-017-004/7466765
() 		1114014000NRG25030520240025372 03/05/2024 RAMESHBHAI FULABHAI BARIYA 1114014WL002432 RAMESHBHAI FULABHAI BARIYA 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109672 RAMESHBHAI FULABHAI BANK OF BARODA(606985)
98 KHANPUR GJ-14-014-017-004/7466767
() 		1114014000NRG25030520240025373 03/05/2024 VIRABHAI MASURBHAI BARIYA 1114014WL002432 VIRABHAI MASURBHAI BARIYA 00045 BARB0PANDAR 630 630 Processed 08/05/2024 3862109739 Mr. VIRABHAI MASURBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
99 KHANPUR GJ-14-014-017-004/7466770
() 		1114014000NRG25030520240025374 03/05/2024 BHAGABHAI MASHURBHAI BARIYA 1114014WL002432 BHAGABHAI MASHURBHAI BARIYA 00045 BARB0PANDAR 630 630 Processed 09/05/2024 3862109668 BHAGA BHAI MASUR BHA BANK OF BARODA(606985)
100 KHANPUR GJ-14-014-017-004/7466772
() 		1114014000NRG25030520240025375 03/05/2024 RAMANBHAI SOMABHAI BARIYA 1114014WL002432 RAMANBHAI SOMABHAI BARIYA 00045 BARB0PANDAR 1350 1350 Processed 09/05/2024 3862109747 RAMANBHAI SOMABHAI B BANK OF BARODA(606985)
101 KHANPUR GJ-14-014-017-004/7466773
() 		1114014000NRG25030520240025376 03/05/2024 Galabhai Gemabhai Bariya 1114014WL002432 Galabhai Gemabhai Bariya 00045 BARB0PANDAR 840 840 Processed 08/05/2024 3862109674 Mr. GALABHAI GAMABHAI BARIYAA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
102 KHANPUR GJ-14-014-017-004/7466774
() 		1114014000NRG25030520240025377 03/05/2024 Rukhiben Rumalbhai Bariya 1114014WL002432 Rukhiben Rumalbhai Bariya 00045 BARB0PANDAR 1620 1620 Processed 09/05/2024 3862109702 RUKHIBEN RUMALBHAI BANK OF BARODA(606985)
103 KHANPUR GJ-14-014-017-004/7466775
() 		1114014000NRG25030520240025378 03/05/2024 Maganbhai Dhulabhai Bariya 1114014WL002432 Maganbhai Dhulabhai Bariya 00045 BARB0PANDAR 1350 1350 Processed 09/05/2024 3862109705 MAGANBHAI DHULABHAI BANK OF BARODA(606985)
104 KHANPUR GJ-14-014-017-004/7466780
() 		1114014000NRG25030520240025379 03/05/2024 Hirabhai Dhulabhai Bariya 1114014WL002432 Hirabhai Dhulabhai Bariya 00045 BARB0PANDAR 770 770 Processed 09/05/2024 3862109686 HIRABHAI DHULABHAI B BANK OF BARODA(606985)
105 KHANPUR GJ-14-014-017-004/7466780
() 		1114014000NRG25030520240025380 03/05/2024 KANKUBEN HIRABHAI BARIYA 1114014WL002432 KANKUBEN HIRABHAI BARIYA 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109683 BARIA KANKUBEN HIRAB BANK OF BARODA(606985)
106 KHANPUR GJ-14-014-017-004/7466781
() 		1114014000NRG25030520240025381 03/05/2024 Rancchod Motibhai Bariya 1114014WL002432 Rancchod Motibhai Bariya 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109677 RANCHHODBHAI MOTIBHA BANK OF BARODA(606985)
107 KHANPUR GJ-14-014-017-004/7466782
() 		1114014000NRG25030520240025383 03/05/2024 NATHIBEN SOMABHAI BARIYA 1114014WL002432 NATHIBEN SOMABHAI BARIYA 00045 BARB0PANDAR 1620 1620 Processed 09/05/2024 3862109714 NATHIBEN SOMABHAI BA BANK OF BARODA(606985)
108 KHANPUR GJ-14-014-017-004/7466782
() 		1114014000NRG25030520240025382 03/05/2024 Somabhai Lalabhai Bariya 1114014WL002432 Somabhai Lalabhai Bariya 00045 BARB0PANDAR 1350 1350 Processed 08/05/2024 3862109681 Mr. SOMABHAI LALABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
109 KHANPUR GJ-14-014-017-004/7466784
() 		1114014000NRG25030520240025384 03/05/2024 Keshriben Manabhai Bariya 1114014WL002432 Keshriben Manabhai Bariya 00045 BARB0PANDAR 1620 1620 Processed 09/05/2024 3862109662 KESHARBEN MANABHAI B BANK OF BARODA(606985)
110 KHANPUR GJ-14-014-017-004/7466786
() 		1114014000NRG25030520240025385 03/05/2024 NANABHAI GEDALBHAI BARIYA 1114014WL002432 NANABHAI GEDALBHAI BARIYA 00045 BARB0PANDAR 1620 1620 Processed 09/05/2024 3862109680 BARIA NANABHAI GEDAB BANK OF BARODA(606985)
111 KHANPUR GJ-14-014-017-004/7466789
() 		1114014000NRG25030520240025386 03/05/2024 PRATAPBHAI KODARBHAI BARIYA 1114014WL002432 PRATAPBHAI KODARBHAI BARIYA 00045 BARB0PANDAR 1350 1350 Processed 08/05/2024 3862109412 Mr. PRATAPBHAI KODARBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
112 KHANPUR GJ-14-014-017-004/7466791
() 		1114014000NRG25030520240025387 03/05/2024 BARIYA RAMESHBHAI LAXMNBHAI 1114014WL002432 BARIYA RAMESHBHAI LAXMNBHAI 00045 BARB0PANDAR 1350 1350 Processed 08/05/2024 3862109561 Mr. RAMESHBHAI LAXMANBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
113 KHANPUR GJ-14-014-017-004/7466792
() 		1114014000NRG25030520240025389 03/05/2024 Bariya Mehulkumar 1114014WL002432 Bariya Mehulkumar 00045 BARB0PANDAR 1350 1350 Processed 08/05/2024 3862109600 BARIYA MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANPUR GJ-14-014-017-004/7466792
() 		1114014000NRG25030520240025388 03/05/2024 Zalubhai Nanabhai Bariya 1114014WL002432 Zalubhai Nanabhai Bariya 00045 BARB0PANDAR 1215 1215 Processed 08/05/2024 3862109678 Mr. ZALUBHAI NANABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
115 KHANPUR GJ-14-014-017-004/7466794
() 		1114014000NRG25030520240025391 03/05/2024 BARIYA RAMESHBHAI SHANABHAI 1114014WL002432 BARIYA RAMESHBHAI SHANABHAI 00045 BARB0PANDAR 1350 1350 Processed 09/05/2024 3862109707 RAMESHBHAI S BARIYA BANK OF BARODA(606985)
116 KHANPUR GJ-14-014-017-004/7466794
() 		1114014000NRG25030520240025390 03/05/2024 Shanabhai Somabhai Bariya 1114014WL002432 Shanabhai Somabhai Bariya 00045 BARB0PANDAR 1080 1080 Processed 09/05/2024 3862109664 SHANABHAI SOMABHAI B BANK OF BARODA(606985)
117 KHANPUR GJ-14-014-017-004/7466796
() 		1114014000NRG25030520240025392 03/05/2024 Hirabhai BhurabhI Bariya 1114014WL002432 Hirabhai BhurabhI Bariya 00045 BARB0PANDAR 1350 1350 Processed 09/05/2024 3862109676 HIRABHAI BHURABHAI B BANK OF BARODA(606985)
118 KHANPUR GJ-14-014-017-004/7466798
() 		1114014000NRG25030520240025393 03/05/2024 Pratapbhai Bhurabhai Bariya 1114014WL002432 Pratapbhai Bhurabhai Bariya 00045 BARB0PANDAR 1080 1080 Processed 09/05/2024 3862109675 PRATAPBHAI BHURABHAI BANK OF BARODA(606985)
119 KHANPUR GJ-14-014-017-004/7466800
() 		1114014000NRG25030520240025394 03/05/2024 JAMNABEN JIVABHAI BARIYA 1114014WL002432 JAMNABEN JIVABHAI BARIYA 00045 BARB0PANDAR 1350 1350 Processed 09/05/2024 3862109706 JAMNABEN JIVABHAI BA BANK OF BARODA(606985)
120 KHANPUR GJ-14-014-017-004/7466802
() 		1114014000NRG25030520240025395 03/05/2024 JASHIBEN JESHINGBHAI BARIYA 1114014WL002432 JASHIBEN JESHINGBHAI BARIYA 00045 BARB0PANDAR 1215 1215 Processed 09/05/2024 3862109716 BARIYA JSHIBEN JESIN BANK OF BARODA(606985)
121 KHANPUR GJ-14-014-017-004/7466804
() 		1114014000NRG25030520240025396 03/05/2024 SHAKNABHAI PUJABHAI BARIYA 1114014WL002432 SHAKNABHAI PUJABHAI BARIYA 00045 BARB0PANDAR 1350 1350 Processed 09/05/2024 3862109718 SAKNABHAI PUJABHAI B BANK OF BARODA(606985)
122 KHANPUR GJ-14-014-017-004/7466805
() 		1114014000NRG25030520240025397 03/05/2024 Kanabhai Pujabhai Bariya 1114014WL002432 Kanabhai Pujabhai Bariya 00045 BARB0PANDAR 770 770 Processed 08/05/2024 3862109692 Mr. KANABHAI PUJABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
123 KHANPUR GJ-14-014-017-004/7466806
() 		1114014000NRG25030520240025398 03/05/2024 Babubhai Hathibhai Bariya 1114014WL002432 Babubhai Hathibhai Bariya 00045 BARB0PANDAR 770 770 Processed 08/05/2024 3862109671 Mr. BABUBHAI HATHIBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
124 KHANPUR GJ-14-014-017-004/7466807
() 		1114014000NRG25030520240025399 03/05/2024 BARIYA AKHAMBEN HURMABHAI 1114014WL002432 BARIYA AKHAMBEN HURMABHAI 00045 BARB0PANDAR 2280 2280 Processed 08/05/2024 3862109688 Mrs. AKHAMBEN SURAMABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
125 KHANPUR GJ-14-014-017-004/7466811
() 		1114014000NRG25030520240025400 03/05/2024 LILABEN DINESHKUMAR BARIYA 1114014WL002432 LILABEN DINESHKUMAR BARIYA 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109752 LILABEN DINESHKUMAR BANK OF BARODA(606985)
126 KHANPUR GJ-14-014-017-004/7466812
() 		1114014000NRG25030520240025401 03/05/2024 Savitaben Lalabhai Malivad 1114014WL002432 Savitaben Lalabhai Malivad 00045 BARB0PANDAR 630 630 Processed 09/05/2024 3862109603 MALIVAD SAVITABEN KA BANK OF BARODA(606985)
127 KHANPUR GJ-14-014-017-004/74695182
() 		1114014000NRG25030520240025402 03/05/2024 RAYSINGBHAI SURMABHAI BARIYA 1114014WL002432 RAYSINGBHAI SURMABHAI BARIYA 00045 BARB0PANDAR 840 840 Processed 09/05/2024 3862109413 RAYSINGBHAI SURMABHA BANK OF BARODA(606985)
128 KHANPUR GJ-14-014-017-004/7470884
() 		1114014000NRG25030520240025403 03/05/2024 JIVIBEN MANORBHAI 1114014WL002432 JIVIBEN MANORBHAI 00045 BARB0PANDAR 770 770 Processed 09/05/2024 3862109687 JIVIBEN MANURBHAI MA BANK OF BARODA(606985)
129 KHANPUR GJ-14-014-017-004/7470886
() 		1114014000NRG25030520240025404 03/05/2024 BARIYA BHEMABHAI MASURBHAI 1114014WL002432 BARIYA BHEMABHAI MASURBHAI 00045 BARB0PANDAR 770 770 Processed 08/05/2024 3862109691 BARIA BHEMABHAI MASURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANPUR GJ-14-014-017-004/7470887
() 		1114014000NRG25030520240025405 03/05/2024 NANABHAI BHURABHAI BARIYA 1114014WL002432 NANABHAI BHURABHAI BARIYA 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109670 NANABHAI BHURABHAI B BANK OF BARODA(606985)
131 KHANPUR GJ-14-014-017-004/7471996
() 		1114014000NRG25030520240025406 03/05/2024 KAMRIBEN AMRABHAI BARIYA 1114014WL002432 KAMRIBEN AMRABHAI BARIYA 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109444 KAMLIBENAMRABHAIBARI BANK OF BARODA(606985)
132 KHANPUR GJ-14-014-017-004/7472062
() 		1114014000NRG25030520240025408 03/05/2024 BABUBHAI MANGLABHAI BARIYA 1114014WL002432 BABUBHAI MANGLABHAI BARIYA 00045 BARB0PANDAR 1350 1350 Processed 08/05/2024 3862109684 Mr. BABUBHAI MANGALBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
133 KHANPUR GJ-14-014-017-004/7472062
() 		1114014000NRG25030520240025407 03/05/2024 MR RAMESHBHAI MANGLABHAI BARIA. 1114014WL002432 MR RAMESHBHAI MANGLABHAI BARIA. 00045 BARB0PANDAR 1485 1485 Processed 08/05/2024 3862109673 Mr. RAMESHBHAI MANGLABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
134 KHANPUR GJ-14-014-017-004/77695181
() 		1114014000NRG25030520240025409 03/05/2024 BARIYA SANGITABEN KALUBHAI 1114014WL002432 BARIYA SANGITABEN KALUBHAI 00045 BARB0PANDAR 1620 1620 Processed 09/05/2024 3862109408 BARIYA SANGITABEN KA BANK OF BARODA(606985)
135 KHANPUR GJ-14-014-017-004/776951955
() 		1114014000NRG25030520240025410 03/05/2024 LILABEN RAMANBHAI BARIYA 1114014WL002432 LILABEN RAMANBHAI BARIYA 00045 BARB0PANDAR 1620 1620 Processed 09/05/2024 3862109383 LILABENRAMANBHAIBARI BANK OF BARODA(606985)
136 KHANPUR GJ-14-014-017-004/776951956
() 		1114014000NRG25030520240025411 03/05/2024 SHANTABEN UDABHAI BARIYA 1114014WL002432 SHANTABEN UDABHAI BARIYA 00045 BARB0PANDAR 770 770 Processed 08/05/2024 3862109385 Mrs. SHANTABEN UDABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
137 KHANPUR GJ-14-014-017-004/776951957
() 		1114014000NRG25030520240025413 03/05/2024 DIVALIBEN MAGANBHAI BARIYA 1114014WL002432 DIVALIBEN MAGANBHAI BARIYA 00045 BARB0PANDAR 1620 1620 Processed 09/05/2024 3862109737 DIWALIBEN MAGANBHAI BANK OF BARODA(606985)
138 KHANPUR GJ-14-014-017-004/776951957
() 		1114014000NRG25030520240025412 03/05/2024 MAGANBHAI HIRABHAI BARIYA 1114014WL002432 MAGANBHAI HIRABHAI BARIYA 00045 BARB0PANDAR 1620 1620 Processed 08/05/2024 3862109699 Mr. MAGANBHAI HIRABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
139 KHANPUR GJ-14-014-017-004/776951958
() 		1114014000NRG25030520240025415 03/05/2024 LILABEN RAYSINGBHAI BARIYA 1114014WL002432 LILABEN RAYSINGBHAI BARIYA 00045 BARB0PANDAR 2090 2090 Processed 09/05/2024 3862109746 LILABEN RAYSINHBHAI BANK OF BARODA(606985)
140 KHANPUR GJ-14-014-017-004/776951958
() 		1114014000NRG25030520240025414 03/05/2024 RAYSINGBHAI ARJANBHAI BARIYA 1114014WL002432 RAYSINGBHAI ARJANBHAI BARIYA 00045 BARB0PANDAR 1620 1620 Processed 09/05/2024 3862109682 RAYSINGBHAI ARJANBHA BANK OF BARODA(606985)
141 KHANPUR GJ-14-014-017-004/776951959
() 		1114014000NRG25030520240025417 03/05/2024 DHANIBEN KANABHAI BARIYA 1114014WL002432 DHANIBEN KANABHAI BARIYA 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109384 DHANIBENKANABHAIBARI BANK OF BARODA(606985)
142 KHANPUR GJ-14-014-017-004/776951959
() 		1114014000NRG25030520240025416 03/05/2024 KANABHAI GALABHAI BARIYA 1114014WL002432 KANABHAI GALABHAI BARIYA 00045 BARB0PANDAR 1620 1620 Processed 08/05/2024 3862109741 Mr. KANABHAI GALABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
143 KHANPUR GJ-14-014-017-004/776951960
() 		1114014000NRG25030520240025418 03/05/2024 KHATUBHAI MANABHAI 1114014WL002432 KHATUBHAI MANABHAI 00045 BARB0PANDAR 1620 1620 Processed 09/05/2024 3862109740 KHATUBHAI MANABHAI B BANK OF BARODA(606985)
144 KHANPUR GJ-14-014-017-004/776951960
() 		1114014000NRG25030520240025419 03/05/2024 NANIKUMARI KHATUBHAI 1114014WL002432 NANIKUMARI KHATUBHAI 00045 BARB0PANDAR 1620 1620 Processed 09/05/2024 3862109381 NANIKUMARIKHATUBHAIB BANK OF BARODA(606985)
145 KHANPUR GJ-14-014-017-004/776951962
() 		1114014000NRG25030520240025420 03/05/2024 PARVATSINH SHANABHAI 1114014WL002432 PARVATSINH SHANABHAI 00045 BARB0PANDAR 1620 1620 Processed 09/05/2024 3862109700 PARVATBHAI SHANABHAI BANK OF BARODA(606985)
146 KHANPUR GJ-14-014-017-004/776951964
() 		1114014000NRG25030520240025421 03/05/2024 KANTIHAI FULABHAI BARIYA 1114014WL002432 KANTIHAI FULABHAI BARIYA 00045 BARB0PANDAR 1620 1620 Processed 09/05/2024 3862109738 KANTIBHAI FULABHAI B BANK OF BARODA(606985)
147 KHANPUR GJ-14-014-017-004/776951975
() 		1114014000NRG25030520240025422 03/05/2024 MAHENDRABHAI PUJABHAI BARIA 1114014WL002432 MAHENDRABHAI PUJABHAI BARIA 00045 BARB0PANDAR 630 630 Processed 09/05/2024 3862109421 MAHENDRAKUMAR PUJABH BANK OF BARODA(606985)
148 KHANPUR GJ-14-014-017-004/776951976
() 		1114014000NRG25030520240025423 03/05/2024 Baria Nirukumari Kamleshkumar 1114014WL002432 Baria Nirukumari Kamleshkumar 00045 BARB0PANDAR 630 630 Processed 09/05/2024 3862109748 BARIA NIRUKUMARI BANK OF BARODA(606985)
149 KHANPUR GJ-14-014-017-004/776951981
() 		1114014000NRG25030520240025424 03/05/2024 Bariya Kailashben Babubhai 1114014WL002432 Bariya Kailashben Babubhai 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109518 BARIYA KAILASBEN BANK OF BARODA(606985)
150 KHANPUR GJ-14-014-017-004/776951989
() 		1114014000NRG25030520240025425 03/05/2024 MISS MINABEN MAHESHKUMAR 1114014WL002432 MISS MINABEN MAHESHKUMAR 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109524 MINABEN MAHESHKUMAR BANK OF BARODA(606985)
151 KHANPUR GJ-14-014-017-004/7769519964
() 		1114014000NRG25030520240025427 03/05/2024 bariya revaben dhulabhai 1114014WL002432 bariya revaben dhulabhai 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109710 REVABEN DHULABHAI B BANK OF BARODA(606985)
152 KHANPUR GJ-14-014-017-004/7769519968
() 		1114014000NRG25030520240025428 03/05/2024 BARIYA REKHABEN DILIPKUMAR 1114014WL002432 BARIYA REKHABEN DILIPKUMAR 00045 BARB0PANDAR 630 630 Processed 09/05/2024 3862109523 BARIYA REKHABEN DILI BANK OF BARODA(606985)
153 KHANPUR GJ-14-014-017-004/7769519970
() 		1114014000NRG25030520240025429 03/05/2024 Bariya Sanabhai Kanabhai 1114014WL002432 Bariya Sanabhai Kanabhai 00045 BARB0PANDAR 700 700 Processed 09/05/2024 3862109416 BARIA SHANABHAI KANA BANK OF BARODA(606985)
154 KHANPUR GJ-14-014-017-004/7769519971
() 		1114014000NRG25030520240025430 03/05/2024 Bariya Arvindbhai Khumabhai 1114014WL002432 Bariya Arvindbhai Khumabhai 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109399 BARIYA ARVINDBHAI KH BANK OF BARODA(606985)
155 KHANPUR GJ-14-014-017-004/7769519974
() 		1114014000NRG25030520240025431 03/05/2024 BARIYA RAMILABEN AKHMABHAI 1114014WL002432 BARIYA RAMILABEN AKHMABHAI 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109451 BARIYA RAMILABEN BANK OF BARODA(606985)
156 KHANPUR GJ-14-014-017-004/7769519976
() 		1114014000NRG25030520240025432 03/05/2024 BARIYA SAILESHBHAI AMARABHAI 1114014WL002432 BARIYA SAILESHBHAI AMARABHAI 00045 BARB0PANDAR 1485 1485 Processed 08/05/2024 3862109437 BARIYA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANPUR GJ-14-014-017-004/77695202
() 		1114014000NRG25030520240025433 03/05/2024 HANSABEN RAJESHKUMAR BARIA 1114014WL002432 HANSABEN RAJESHKUMAR BARIA 00045 BARB0PANDAR 630 630 Processed 08/05/2024 3862109411 BARIYA HANSABEN RAJESHKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
158 KHANPUR GJ-14-014-017-004/77695203
() 		1114014000NRG25030520240025434 03/05/2024 Bariya Vikrambhai virabhai 1114014WL002432 Bariya Vikrambhai virabhai 00045 BARB0PANDAR 630 630 Processed 09/05/2024 3862109749 VIKRAMKUMAR VIRABHAI BANK OF BARODA(606985)
159 KHANPUR GJ-14-014-017-004/77695204
() 		1114014000NRG25030520240025435 03/05/2024 Bariya Miraben Arvindbhai 1114014WL002432 Bariya Miraben Arvindbhai 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109422 BARIYA MIRABEN ARVIN BANK OF BARODA(606985)
160 KHANPUR GJ-14-014-017-004/77695205
() 		1114014000NRG25030520240025436 03/05/2024 Bariya Daxaben Baratbhai 1114014WL002432 Bariya Daxaben Baratbhai 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109751 BARIYA DAXABEN BHARA BANK OF BARODA(606985)
161 KHANPUR GJ-14-014-017-004/77695206
() 		1114014000NRG25030520240025437 03/05/2024 Bariya Bhagabhai Somabhai 1114014WL002432 Bariya Bhagabhai Somabhai 00045 BARB0PANDAR 1350 1350 Processed 08/05/2024 3862109685 Mr. BHAGABHAI SOMABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
162 KHANPUR GJ-14-014-017-004/77695211
() 		1114014000NRG25030520240025438 03/05/2024 Bariya Ashaben Pratapbhai 1114014WL002432 Bariya Ashaben Pratapbhai 00045 BARB0PANDAR 1350 1350 Processed 09/05/2024 3862109750 ASHABEN PRATAPBHAI B BANK OF BARODA(606985)
163 KHANPUR GJ-14-014-017-004/7769951987
() 		1114014000NRG25030520240025439 03/05/2024 BARIYA SAVITABEN JAYANTIBHAI 1114014WL002432 BARIYA SAVITABEN JAYANTIBHAI 00045 BARB0PANDAR 1620 1620 Processed 09/05/2024 3862109418 BARIYA SVITA BEN BANK OF BARODA(606985)
164 KHANPUR GJ-14-014-017-004/7769951994
() 		1114014000NRG25030520240025440 03/05/2024 Bariya Bharatbhai Dhulabhai 1114014WL002432 Bariya Bharatbhai Dhulabhai 00045 BARB0PANDAR 1485 1485 Processed 08/05/2024 3862109417 Mr. BHARATBHAI DHULABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
165 KHANPUR GJ-14-014-017-004/7769951995
() 		1114014000NRG25030520240025442 03/05/2024 Bariya Jovanbhai Rupabhai 1114014WL002432 Bariya Jovanbhai Rupabhai 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109424 BARIYA JUVANSINH RUP BANK OF BARODA(606985)
166 KHANPUR GJ-14-014-017-004/7769951995
() 		1114014000NRG25030520240025441 03/05/2024 Bariya Rupabhai Gedalbhai 1114014WL002432 Bariya Rupabhai Gedalbhai 00045 BARB0PANDAR 1350 1350 Processed 08/05/2024 3862109663 Mr. RUPABHAI GENDALBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
167 KHANPUR GJ-14-014-017-004/7769951995
() 		1114014000NRG25030520240025443 03/05/2024 Bariya Sukhiben Jovanbhai 1114014WL002432 Bariya Sukhiben Jovanbhai 00045 BARB0PANDAR 1620 1620 Processed 09/05/2024 3862109569 BARIYA SUKHIBEN JUVA BANK OF BARODA(606985)
168 KHANPUR GJ-14-014-017-004/7769952021
() 		1114014000NRG25030520240025444 03/05/2024 AKHMABHAI RANCHHODBHAI BARIYA 1114014WL002432 AKHMABHAI RANCHHODBHAI BARIYA 00045 BARB0PANDAR 2400 2400 Processed 09/05/2024 3862109391 AKHAMABHAI RANCHHODB BANK OF BARODA(606985)
169 KHANPUR GJ-14-014-017-004/7769952032
() 		1114014000NRG25030520240025445 03/05/2024 Bariya Pujabhai Ranchhodbhai 1114014WL002432 Bariya Pujabhai Ranchhodbhai 00045 BARB0PANDAR 1485 1485 Processed 09/05/2024 3862109415 BARIYA PUNJABHAI RAN BANK OF BARODA(606985)
170 KHANPUR GJ-14-014-017-004/7769952032
() 		1114014000NRG25030520240025446 03/05/2024 DAXABEN PUJABHAI BARIYA 1114014WL002432 DAXABEN PUJABHAI BARIYA 00045 BARB0PANDAR 700 700 Processed 08/05/2024 3862109398 Mrs. DAXABEN PUJABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
171 KHANPUR GJ-14-014-017-004/7769952042
() 		1114014000NRG25030520240025447 03/05/2024 Baria Kankabhai Motibhai 1114014WL002432 Baria Kankabhai Motibhai 00045 BARB0PANDAR 560 560 Processed 09/05/2024 3862109665 KANKABHAI MOTIBHAI B BANK OF BARODA(606985)
172 KHANPUR GJ-14-014-017-004/7769952043
() 		1114014000NRG25030520240025449 03/05/2024 Bariya Dineshbhai 1114014WL002432 Bariya Dineshbhai 00045 BARB0PANDAR 1350 1350 Processed 09/05/2024 3862109400 BARIA DINESHBHAI BANK OF BARODA(606985)
173 KHANPUR GJ-14-014-017-004/7769952043
() 		1114014000NRG25030520240025448 03/05/2024 MR BHAGVANBHAI BHEMABHAI BARIA 1114014WL002432 MR BHAGVANBHAI BHEMABHAI BARIA 00045 BARB0PANDAR 1350 1350 Processed 08/05/2024 3862109525 Mr. BHAGAVANBHAI BHEMABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
174 KHANPUR GJ-14-014-017-004/7769952049
() 		1114014000NRG25030520240025450 03/05/2024 Bariya Mehul 1114014WL002432 Bariya Mehul 00045 BARB0PANDAR 630 630 Processed 09/05/2024 3862109392 BARIYA MEHUL BANK OF BARODA(606985)
175 KHANPUR GJ-14-014-017-004/7769952049
() 		1114014000NRG25030520240025451 03/05/2024 BARIYA SHARDABEN SURMABHAI 1114014WL002432 BARIYA SHARDABEN SURMABHAI 00045 BARB0PANDAR 560 560 Processed 09/05/2024 3862109578 BARIYA SHARDABEN SUR BANK OF BARODA(606985)
176 KHANPUR GJ-14-014-017-004/7769952050
() 		1114014000NRG25030520240025452 03/05/2024 Bariya Bhathibhai 1114014WL002432 Bariya Bhathibhai 00045 BARB0PANDAR 1350 1350 Processed 09/05/2024 3862109519 BARIA BHATHIBHAI BANK OF BARODA(606985)
177 KHANPUR GJ-14-014-017-004/7769952057
() 		1114014000NRG25030520240025453 03/05/2024 Bariya Ramilaben Amarabhai 1114014WL002432 Bariya Ramilaben Amarabhai 00045 BARB0PANDAR 630 630 Processed 09/05/2024 3862109522 BARIYA RAMILABEN AMA BANK OF BARODA(606985)
178 KHANPUR GJ-14-014-017-004/7769952058
() 		1114014000NRG25030520240025454 03/05/2024 Bariya Vikrambhai Udabhai 1114014WL002432 Bariya Vikrambhai Udabhai 00045 BARB0PANDAR 1350 1350 Processed 09/05/2024 3862109661 BARIA VIKRAMKUMAR UD BANK OF BARODA(606985)
179 KHANPUR GJ-14-014-017-004/7769952060
() 		1114014000NRG25030520240025455 03/05/2024 RAMA HIRA BARIYA 1114014WL002432 RAMA HIRA BARIYA 00045 BARB0PANDAR 1350 1350 Processed 09/05/2024 3862109438 RAMA HIRA BARIYA BANK OF BARODA(606985)
180 KHANPUR GJ-14-014-017-004/7769952061
() 		1114014000NRG25030520240025456 03/05/2024 Bariya Jashodaben Mangalbhai 1114014WL002432 Bariya Jashodaben Mangalbhai 00045 BARB0PANDAR 1215 1215 Processed 09/05/2024 3862109560 BARIYA JASHODABEN MA BANK OF BARODA(606985)
181 KHANPUR GJ-14-014-017-004/7769952080
() 		1114014000NRG25030520240025457 03/05/2024 PARVIN BHEMA BARIYA 1114014WL002432 PARVIN BHEMA BARIYA 00045 BARB0PANDAR 630 630 Processed 08/05/2024 3862109443 BARIYA PRAVINBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHANPUR GJ-14-014-017-004/7769952085
() 		1114014000NRG25030520240025458 03/05/2024 BARIA LALIBEN RANJITKUMAR 1114014WL002432 BARIA LALIBEN RANJITKUMAR 00045 BARB0PANDAR 1620 1620 Processed 09/05/2024 3862109520 BARIA LALIBEN RANJIT BANK OF BARODA(606985)
183 KHANPUR GJ-14-014-017-005/7466055
() 		1114014000NRG25030520240025459 03/05/2024 Revaben Lalabhai Damor 1114014WL002433 Revaben Lalabhai Damor 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109725 REVABEN LALABHAI DAM BANK OF BARODA(606985)
184 KHANPUR GJ-14-014-017-005/7466056
() 		1114014000NRG25030520240025460 03/05/2024 Saknabhai Laxmanbhai Damor 1114014WL002433 Saknabhai Laxmanbhai Damor 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109722 SHAKNABHAI LAKSHMANB BANK OF BARODA(606985)
185 KHANPUR GJ-14-014-017-005/7466068
() 		1114014000NRG25030520240024676 03/05/2024 Ramanbhai Ladubhai Damor 1114014WL002398 Ramanbhai Ladubhai Damor 00045 BARB0PANDAR 2520 2520 Processed 09/05/2024 3862109734 RAMANBHAI LADUBHAI D BANK OF BARODA(606985)
186 KHANPUR GJ-14-014-017-005/7466069
() 		1114014000NRG25030520240024677 03/05/2024 Manilal Ramanbhai Damor 1114014WL002398 Manilal Ramanbhai Damor 00045 BARB0PANDAR 2520 2520 Processed 08/05/2024 3862109726 Mr. MANILAL RAMANBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
187 KHANPUR GJ-14-014-017-005/7466071
() 		1114014000NRG25030520240024678 03/05/2024 Mahendrabhai Valabhai Damor 1114014WL002398 Mahendrabhai Valabhai Damor 00045 BARB0PANDAR 2520 2520 Processed 09/05/2024 3862109695 MAHENDRABHAI VALABHA BANK OF BARODA(606985)
188 KHANPUR GJ-14-014-017-005/7466083
() 		1114014000NRG25030520240025461 03/05/2024 Damor Zaliben 1114014WL002433 Damor Zaliben 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109396 DAMOR ZALIBEN BANK OF BARODA(606985)
189 KHANPUR GJ-14-014-017-005/7466085
() 		1114014000NRG25030520240025462 03/05/2024 Laliben Nanabhai Damor 1114014WL002433 Laliben Nanabhai Damor 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109729 LALIBEN NANABHAI DAM BANK OF BARODA(606985)
190 KHANPUR GJ-14-014-017-005/7466090
() 		1114014000NRG25030520240025463 03/05/2024 Shardaben Lalabhai Damor 1114014WL002433 Shardaben Lalabhai Damor 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109724 SHARDABEN LALABHAI D BANK OF BARODA(606985)
191 KHANPUR GJ-14-014-017-005/7466091
() 		1114014000NRG25030520240025464 03/05/2024 Damor Maniben 1114014WL002433 Damor Maniben 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109513 DAMOR MANIBEN BANK OF BARODA(606985)
192 KHANPUR GJ-14-014-017-005/7466093
() 		1114014000NRG25030520240025465 03/05/2024 DAMOR VIKRAMBHAI KAMABHAI 1114014WL002433 DAMOR VIKRAMBHAI KAMABHAI 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109521 DAMOR VIKRAMBHAI KAM BANK OF BARODA(606985)
193 KHANPUR GJ-14-014-017-005/7466095
() 		1114014000NRG25030520240025466 03/05/2024 Pujabhai Ratnabhai Damor 1114014WL002433 Pujabhai Ratnabhai Damor 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109733 PUJA RATNA DAMOR BANK OF BARODA(606985)
194 KHANPUR GJ-14-014-017-005/7466114
() 		1114014000NRG25030520240025467 03/05/2024 Udabhai Mangalbhai Damor 1114014WL002433 Udabhai Mangalbhai Damor 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109708 UDABHAI MANGALBHAI D BANK OF BARODA(606985)
195 KHANPUR GJ-14-014-017-005/7466272
() 		1114014000NRG25030520240024679 03/05/2024 AMRABHAI GALABHAI DAMOR 1114014WL002398 AMRABHAI GALABHAI DAMOR 00045 BARB0PANDAR 2520 2520 Processed 09/05/2024 3862109694 AMRABHAI GALABHAI DA BANK OF BARODA(606985)
196 KHANPUR GJ-14-014-017-005/7466272
() 		1114014000NRG25030520240024680 03/05/2024 MRS DHULIBEN AMRABHAI DAMOR 1114014WL002398 MRS DHULIBEN AMRABHAI DAMOR 00045 BARB0PANDAR 2520 2520 Processed 09/05/2024 3862109693 DHULIBEN AMRABHAI DA BANK OF BARODA(606985)
197 KHANPUR GJ-14-014-017-005/7466297
() 		1114014000NRG25030520240024681 03/05/2024 Santaben Ramanbhai Damor 1114014WL002398 Santaben Ramanbhai Damor 00045 BARB0PANDAR 2820 2820 Processed 09/05/2024 3862109712 SHANTABEN RAMANBHAI BANK OF BARODA(606985)
198 KHANPUR GJ-14-014-017-005/7466300
() 		1114014000NRG25030520240024682 03/05/2024 Javabhai Dhirabhai Damor 1114014WL002398 Javabhai Dhirabhai Damor 00045 BARB0PANDAR 2520 2520 Processed 09/05/2024 3862109717 JAVABHAI DHIRABHAI D BANK OF BARODA(606985)
199 KHANPUR GJ-14-014-017-005/7466306
() 		1114014000NRG25030520240024683 03/05/2024 Sukhabhai Bhurabhai Damor 1114014WL002398 Sukhabhai Bhurabhai Damor 00045 BARB0PANDAR 2520 2520 Processed 09/05/2024 3862109713 SUKHABHAI BHURABHAI BANK OF BARODA(606985)
200 KHANPUR GJ-14-014-017-005/7466306
() 		1114014000NRG25030520240024684 03/05/2024 VALIBEN SUKHABHAI DAMOR 1114014WL002398 VALIBEN SUKHABHAI DAMOR 00045 BARB0PANDAR 2520 2520 Processed 09/05/2024 3862109388 VALIBEN SUKHABHAI DA BANK OF BARODA(606985)
201 KHANPUR GJ-14-014-017-005/7466309
() 		1114014000NRG25030520240024686 03/05/2024 Damor Vikrambhai Saybhabhai 1114014WL002398 Damor Vikrambhai Saybhabhai 00045 BARB0PANDAR 2520 2520 Processed 09/05/2024 3862109431 VIKARAMBHAI SAYABHA BANK OF BARODA(606985)
202 KHANPUR GJ-14-014-017-005/7466309
() 		1114014000NRG25030520240024685 03/05/2024 MR BHARATBHAI SAYBABHAI DAMOR 1114014WL002398 MR BHARATBHAI SAYBABHAI DAMOR 00045 BARB0PANDAR 2520 2520 Processed 08/05/2024 3862109434 Mr. BHARATBHAI SHAYBABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
203 KHANPUR GJ-14-014-017-005/7466539
() 		1114014000NRG25030520240025469 03/05/2024 Damor Gitaben Motibhai 1114014WL002433 Damor Gitaben Motibhai 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109515 DAMOR GITABEN MOTIBH BANK OF BARODA(606985)
204 KHANPUR GJ-14-014-017-005/7466539
() 		1114014000NRG25030520240025468 03/05/2024 Damor Motibhai 1114014WL002433 Damor Motibhai 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109397 DAMOR MOTIBHAI BANK OF BARODA(606985)
205 KHANPUR GJ-14-014-017-005/7466551
() 		1114014000NRG25030520240025471 03/05/2024 JEMABHAI RAMABHAI DAMOR 1114014WL002433 JEMABHAI RAMABHAI DAMOR 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109711 DAMOR JEMABHAI BANK OF BARODA(606985)
206 KHANPUR GJ-14-014-017-005/7466551
() 		1114014000NRG25030520240025470 03/05/2024 Madhiben Jemabhai Damor 1114014WL002433 Madhiben Jemabhai Damor 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109709 MADHUBEN JEMABHAI DA BANK OF BARODA(606985)
207 KHANPUR GJ-14-014-017-005/7471949
() 		1114014000NRG25030520240024687 03/05/2024 BALUBEN PARVATBHAI DAMOR 1114014WL002398 BALUBEN PARVATBHAI DAMOR 00045 BARB0PANDAR 2520 2520 Processed 09/05/2024 3862109436 BALUBENPARVATBHAIDAM BANK OF BARODA(606985)
208 KHANPUR GJ-14-014-017-005/776951929
() 		1114014000NRG25030520240025472 03/05/2024 MR.PRAVINBHAI KHATUBHAI DAMOR 1114014WL002433 MR.PRAVINBHAI KHATUBHAI DAMOR 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109723 PRAVINBHAI KHATUBHAI BANK OF BARODA(606985)
209 KHANPUR GJ-14-014-017-005/776951937
() 		1114014000NRG25030520240024688 03/05/2024 HIRABHAI GALABHAI DAMOR 1114014WL002398 HIRABHAI GALABHAI DAMOR 00045 BARB0PANDAR 2520 2520 Processed 08/05/2024 3862109736 Mr. HIRABHAI GALABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
210 KHANPUR GJ-14-014-017-005/776951937
() 		1114014000NRG25030520240024689 03/05/2024 KESHARBEN HIRABHAI DAMOR 1114014WL002398 KESHARBEN HIRABHAI DAMOR 00045 BARB0PANDAR 2520 2520 Processed 09/05/2024 3862109719 KESHARBEN HIRABHAI D BANK OF BARODA(606985)
211 KHANPUR GJ-14-014-017-005/776951954
() 		1114014000NRG25030520240025473 03/05/2024 MR GEMABHAI KALUBHAI DAMOR 1114014WL002433 MR GEMABHAI KALUBHAI DAMOR 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109386 GEMABHAI KALUBHAI DA BANK OF BARODA(606985)
212 KHANPUR GJ-14-014-017-005/776951954
() 		1114014000NRG25030520240025474 03/05/2024 MRS GITABEN GEMABHAI DAMOR 1114014WL002433 MRS GITABEN GEMABHAI DAMOR 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109387 GITABEN GEMABHAI DAM BANK OF BARODA(606985)
213 KHANPUR GJ-14-014-017-005/776951971
() 		1114014000NRG25030520240025475 03/05/2024 Damor Minaben 1114014WL002433 Damor Minaben 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109517 DAMOR MINABEN BANK OF BARODA(606985)
214 KHANPUR GJ-14-014-017-005/7769951987
() 		1114014000NRG25030520240025476 03/05/2024 SUKHIBEN PUJABHAI DAMOR 1114014WL002433 SUKHIBEN PUJABHAI DAMOR 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109395 SUHKIBEN PUJABHAI DA BANK OF BARODA(606985)
215 KHANPUR GJ-14-014-017-005/7769952001
() 		1114014000NRG25030520240024690 03/05/2024 MR NARESHBHAI SUKHABHAI DAMOR 1114014WL002398 MR NARESHBHAI SUKHABHAI DAMOR 00045 BARB0PANDAR 2520 2520 Processed 08/05/2024 3862109404 DAMOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHANPUR GJ-14-014-017-005/7769952002
() 		1114014000NRG25030520240024692 03/05/2024 MR RAJENDRAKUMARRAMANBHAIDAMOR 1114014WL002398 MR RAJENDRAKUMARRAMANBHAIDAMOR 00045 BARB0PANDAR 2820 2820 Processed 09/05/2024 3862109403 RAJENDRAKUMARRAMANBH BANK OF BARODA(606985)
217 KHANPUR GJ-14-014-017-005/7769952004
() 		1114014000NRG25030520240025477 03/05/2024 CHANDUBHAI AMTABHAI DAMOR 1114014WL002433 CHANDUBHAI AMTABHAI DAMOR 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109728 CHANDUBHAI AMTABHAI BANK OF BARODA(606985)
218 KHANPUR GJ-14-014-017-005/7769952036
() 		1114014000NRG25030520240025478 03/05/2024 RUKHIBEN JESINGBHAI DAMOR 1114014WL002433 RUKHIBEN JESINGBHAI DAMOR 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109435 RUKHIBEN JESINGHBHAI BANK OF BARODA(606985)
219 KHANPUR GJ-14-014-017-005/7769952046
() 		1114014000NRG25030520240025480 03/05/2024 SUBHASH HAI BHAGVANBHAI DAMOR 1114014WL002433 SUBHASH HAI BHAGVANBHAI DAMOR 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109390 SUBHASH HAI BHAGVANB BANK OF BARODA(606985)
220 KHANPUR GJ-14-014-017-005/7769952064
() 		1114014000NRG25030520240024695 03/05/2024 AJAYKUMAR RAMAN DAMOR 1114014WL002398 AJAYKUMAR RAMAN DAMOR 00045 BARB0PANDAR 2520 2520 Processed 08/05/2024 3862109425 MR AJAYKUMAR DAMOR STATE BANK OF INDIA(508548)
221 KHANPUR GJ-14-014-017-005/7769952064
() 		1114014000NRG25030520240024694 03/05/2024 DAMOR KOKILABEN JASVANTBHAI 1114014WL002398 DAMOR KOKILABEN JASVANTBHAI 00045 BARB0PANDAR 2520 2520 Processed 08/05/2024 3862109526 Mrs. DAMOR KOKILABEN JASVANTBHAI CENTRAL BANK OF INDIA(607115)
222 KHANPUR GJ-14-014-017-005/7769952065
() 		1114014000NRG25030520240024696 03/05/2024 MINABEN MUKESHBHAI DAMOR 1114014WL002398 MINABEN MUKESHBHAI DAMOR 00045 BARB0PANDAR 2520 2520 Processed 09/05/2024 3862109401 MINABEN MUKESHBHAI D BANK OF BARODA(606985)
223 KHANPUR GJ-14-014-017-005/7769952066
() 		1114014000NRG25030520240025481 03/05/2024 Damor Kapilaben 1114014WL002433 Damor Kapilaben 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109514 DAMOR KAPILABEN BANK OF BARODA(606985)
224 KHANPUR GJ-14-014-017-005/7769952068
() 		1114014000NRG25030520240025482 03/05/2024 DAMOR RAKESHBHAI BHAGVANBHAI 1114014WL002433 DAMOR RAKESHBHAI BHAGVANBHAI 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109419 DAMOR RAKESHBHAI BHA BANK OF BARODA(606985)
225 KHANPUR GJ-14-014-017-005/7769952073
() 		1114014000NRG25030520240025484 03/05/2024 Damor Minaben Kamleshbhai 1114014WL002433 Damor Minaben Kamleshbhai 00045 BARB0PANDAR 2562 2562 Processed 09/05/2024 3862109516 DAMOR MINABEN KAMLES BANK OF BARODA(606985)
226 KHANPUR GJ-14-014-017-005/7769952074
() 		1114014000NRG25030520240025485 03/05/2024 Damor Ramilaben 1114014WL002433 Damor Ramilaben 00045 BARB0PANDAR 2379 2379 Processed 09/05/2024 3862109393 DAMOR RAMILABEN BANK OF BARODA(606985)
227 KHANPUR GJ-14-014-017-005/7769952075
() 		1114014000NRG25030520240024697 03/05/2024 SHARMILABEN BHATHI DAMOR 1114014WL002398 SHARMILABEN BHATHI DAMOR 00045 BARB0PANDAR 2520 2520 Processed 09/05/2024 3862109428 SARMILABEN BHATHI DA BANK OF BARODA(606985)
228 KHANPUR GJ-14-014-017-005/7769952077
() 		1114014000NRG25030520240024698 03/05/2024 Damor Sujiben 1114014WL002398 Damor Sujiben 00045 BARB0PANDAR 2520 2520 Processed 09/05/2024 3862109597 DAMOR SUJIBEN BANK OF BARODA(606985)
229 KHANPUR GJ-14-014-017-005/7769952078
() 		1114014000NRG25030520240024699 03/05/2024 REVABEN BHAGVANBHAI DAMOR 1114014WL002398 REVABEN BHAGVANBHAI DAMOR 00045 BARB0PANDAR 2520 2520 Processed 09/05/2024 3862109402 REVABEN BHAGVANBHAI BANK OF BARODA(606985)
230 KHANPUR GJ-14-014-017-005/7769952079
() 		1114014000NRG25030520240024700 03/05/2024 KIRANBHAI S DAMOR 1114014WL002398 KIRANBHAI S DAMOR 00045 BARB0PANDAR 2520 2520 Processed 08/05/2024 3862109660 Mr. Damor Kiranbhai INDIAN BANK(607105)
231 KHANPUR GJ-14-014-017-005/7769952086
() 		1114014000NRG25030520240024701 03/05/2024 Damor Vasantkumar Ramanbhai 1114014WL002398 Damor Vasantkumar Ramanbhai 00045 BARB0PANDAR 2520 2520 Processed 08/05/2024 3862109446 Mr. VASANTKUMAR RAMANBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
232 KHANPUR GJ-14-014-020-002/988874760
() 		1114014000NRG25030520240024675 03/05/2024 Machhar Narsinhbhai Jeshingbhai 1114014WL002397 Machhar Narsinhbhai Jeshingbhai 00045 BARB0PANDAR 200 200 Processed 08/05/2024 3862109599 MACHHAR NARSINHBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 357741 357741
233 KHANPUR GJ-14-014-020-002/988874723
() 		1114014000NRG25030520240024672 03/05/2024 NAYAK MANIBEN RANCHHOD 1114014WL002397 NAYAK MANIBEN RANCHHOD 00045 BARB0VADPAN 400 400 Processed 09/05/2024 3862109598 NAYAK MANIBEN BANK OF BARODA(606985)
SubTotal 400 400
234 KHANPUR GJ-14-014-008-002/7470626
() 		1114014000NRG25030520240024486 03/05/2024 KOKILABEN RAMESHBHAI MALIVAD 1114014WL002393 KOKILABEN RAMESHBHAI MALIVAD 00057 BARB0BGGBXX 3346 3346 Rejected 08/05/2024 3862109630 Aadhaar Number not Mapped to Account Number
235 KHANPUR GJ-14-014-008-002/77695413
() 		1114014000NRG25030520240024487 03/05/2024 Malivad Narubhai Pujabha 1114014WL002393 Malivad Narubhai Pujabha 00057 BARB0BGGBXX 1603 1603 Processed 08/05/2024 3862109629 NARUBHAI PUNJABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
236 KHANPUR GJ-14-014-010-001/122
() 		1114014000NRG25030520240024492 03/05/2024 PARVATBHAI LAKHABHAI DABHI 1114014WL002394 PARVATBHAI LAKHABHAI DABHI 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109643 PARVATBHAI LAKHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
237 KHANPUR GJ-14-014-010-001/7470613
() 		1114014000NRG25030520240024493 03/05/2024 SAVITABEN SAYBHABHAI TABHIYAR 1114014WL002394 SAVITABEN SAYBHABHAI TABHIYAR 00057 BARB0BGGBXX 1300 1300 Processed 08/05/2024 3862109631 SAVITABEN SAYBHABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
238 KHANPUR GJ-14-014-010-001/7471272
() 		1114014000NRG25030520240024495 03/05/2024 DABHI SOMABHAI BHEMABHAI 1114014WL002394 DABHI SOMABHAI BHEMABHAI 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109462 SOMABHAI BHEMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
239 KHANPUR GJ-14-014-010-001/7471303
() 		1114014000NRG25030520240024497 03/05/2024 Dabhi Kantibhai Valabhai 1114014WL002394 Dabhi Kantibhai Valabhai 00057 BARB0BGGBXX 1300 1300 Processed 08/05/2024 3862109652 DABHI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 KHANPUR GJ-14-014-010-001/7471316
() 		1114014000NRG25030520240024498 03/05/2024 DABHI SHIVABHAI SARDARBHAI 1114014WL002394 DABHI SHIVABHAI SARDARBHAI 00057 BARB0BGGBXX 650 650 Processed 08/05/2024 3862109496 SHIVABHAI SARDARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
241 KHANPUR GJ-14-014-010-001/7471336
() 		1114014000NRG25030520240024499 03/05/2024 DABHAI JADIBEN BHALABHAI 1114014WL002394 DABHAI JADIBEN BHALABHAI 00057 BARB0BGGBXX 1300 1300 Processed 08/05/2024 3862109614 JADIBEN BHALABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
242 KHANPUR GJ-14-014-010-001/7471338
() 		1114014000NRG25030520240024500 03/05/2024 MEDA VECHATBHAI KADVABHAI 1114014WL002394 MEDA VECHATBHAI KADVABHAI 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109611 VECHATBHAI KADWABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
243 KHANPUR GJ-14-014-010-001/7471354
() 		1114014000NRG25030520240024501 03/05/2024 DABHI RAIJIBHAI RANCHODBHAI 1114014WL002394 DABHI RAIJIBHAI RANCHODBHAI 00057 BARB0BGGBXX 130 130 Processed 08/05/2024 3862109499 RAYJIBHAI RANCHHODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
244 KHANPUR GJ-14-014-010-001/7471359
() 		1114014000NRG25030520240024502 03/05/2024 MEDA BHAGVANBHAI BHAIRAMBHAI 1114014WL002394 MEDA BHAGVANBHAI BHAIRAMBHAI 00057 BARB0BGGBXX 390 390 Processed 08/05/2024 3862109622 BHAGVANBHAI BHAYRAMBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
245 KHANPUR GJ-14-014-010-001/7471362
() 		1114014000NRG25030520240024503 03/05/2024 MEDA VIRABHAI BHURABHAI 1114014WL002394 MEDA VIRABHAI BHURABHAI 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109478 VIRABHAI BHURABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
246 KHANPUR GJ-14-014-010-001/7471375
() 		1114014000NRG25030520240024504 03/05/2024 LAKHABHAI KANKABHAI DABHI 1114014WL002394 LAKHABHAI KANKABHAI DABHI 00057 BARB0BGGBXX 1792 1792 Processed 08/05/2024 3862109545 Mr. LAKHABHAI KANAKABHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
247 KHANPUR GJ-14-014-010-001/7471381
() 		1114014000NRG25030520240024505 03/05/2024 DABHI RAMESHBHAI SAKHABHAI 1114014WL002394 DABHI RAMESHBHAI SAKHABHAI 00057 BARB0BGGBXX 1560 1560 Processed 08/05/2024 3862109490 RAMESHBHAI SUKHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
248 KHANPUR GJ-14-014-010-001/7471397
() 		1114014000NRG25030520240024506 03/05/2024 SUKHABHAI BHEMABHAI DABHI 1114014WL002394 SUKHABHAI BHEMABHAI DABHI 00057 BARB0BGGBXX 125 125 Processed 08/05/2024 3862109463 SUKHABHAI BHEMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
249 KHANPUR GJ-14-014-010-001/7471399
() 		1114014000NRG25030520240024507 03/05/2024 BALUBEN SHIVABHAI DABHI 1114014WL002394 BALUBEN SHIVABHAI DABHI 00057 BARB0BGGBXX 1250 1250 Processed 08/05/2024 3862109596 DABHI BALUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHANPUR GJ-14-014-010-001/7471403
() 		1114014000NRG25030520240024508 03/05/2024 MEDA MANGUBEN GATUBHAI 1114014WL002394 MEDA MANGUBEN GATUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 08/05/2024 3862109483 MANGUBEN GATUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
251 KHANPUR GJ-14-014-010-001/7471407
() 		1114014000NRG25030520240024509 03/05/2024 DABHI JASHIBEN PRTAPBHAI 1114014WL002394 DABHI JASHIBEN PRTAPBHAI 00057 BARB0BGGBXX 1430 1430 Processed 08/05/2024 3862109592 JASHIBEN PRATAPBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
252 KHANPUR GJ-14-014-010-001/7471408
() 		1114014000NRG25030520240024510 03/05/2024 RAMANBHAI LALABHAI DABHI 1114014WL002394 RAMANBHAI LALABHAI DABHI 00057 BARB0BGGBXX 1040 1040 Processed 08/05/2024 3862109587 DHULABHAI LALABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
253 KHANPUR GJ-14-014-010-001/7471409
() 		1114014000NRG25030520240024511 03/05/2024 DABHI RAMANBHAI DHULABHAI 1114014WL002394 DABHI RAMANBHAI DHULABHAI 00057 BARB0BGGBXX 260 260 Processed 08/05/2024 3862109464 RAMANBHAI DHULABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
254 KHANPUR GJ-14-014-010-001/7471412
() 		1114014000NRG25030520240024512 03/05/2024 MEDABHAI SAIBABHAI AMRABHAI 1114014WL002394 MEDABHAI SAIBABHAI AMRABHAI 00057 BARB0BGGBXX 1430 1430 Processed 08/05/2024 3862109498 SHAYBHABHAI AMRABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
255 KHANPUR GJ-14-014-010-001/7471415
() 		1114014000NRG25030520240024513 03/05/2024 DABHI BABUBHAI CHANDUBHAI 1114014WL002394 DABHI BABUBHAI CHANDUBHAI 00057 BARB0BGGBXX 1040 1040 Processed 08/05/2024 3862109538 BABUBHAI CHANDUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
256 KHANPUR GJ-14-014-010-001/7471417
() 		1114014000NRG25030520240024514 03/05/2024 DABHI BHAIJIBHA JAVRABHAI 1114014WL002394 DABHI BHAIJIBHA JAVRABHAI 00057 BARB0BGGBXX 1170 1170 Processed 08/05/2024 3862109537 BHAYAJIBHAI JAVARABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
257 KHANPUR GJ-14-014-010-001/7471418
() 		1114014000NRG25030520240024515 03/05/2024 DASRATHABHAI LAXMANBHAI DABHI 1114014WL002394 DASRATHABHAI LAXMANBHAI DABHI 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109552 DASHRATHBHAI LAXMANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
258 KHANPUR GJ-14-014-010-001/7471424
() 		1114014000NRG25030520240024516 03/05/2024 DABHIHIRABHAI FULABHAI 1114014WL002394 DABHIHIRABHAI FULABHAI 00057 BARB0BGGBXX 390 390 Processed 08/05/2024 3862109492 HIRABHAI FULABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
259 KHANPUR GJ-14-014-010-001/7471426
() 		1114014000NRG25030520240024517 03/05/2024 DABHI KALUBHAI FULABHAI 1114014WL002394 DABHI KALUBHAI FULABHAI 00057 BARB0BGGBXX 1170 1170 Processed 08/05/2024 3862109458 KALUBHAI FULABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
260 KHANPUR GJ-14-014-010-001/7471429
() 		1114014000NRG25030520240024518 03/05/2024 DABHI JAVRABHAI RAMABHAI 1114014WL002394 DABHI JAVRABHAI RAMABHAI 00057 BARB0BGGBXX 1820 1820 Processed 08/05/2024 3862109460 JAVRABHAI RAMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
261 KHANPUR GJ-14-014-010-001/7471431
() 		1114014000NRG25030520240024519 03/05/2024 DABHI BHAI MANIYABHAI 1114014WL002394 DABHI BHAI MANIYABHAI 00057 BARB0BGGBXX 1134 1134 Processed 08/05/2024 3862109488 MANGALBHAI MANIYABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
262 KHANPUR GJ-14-014-010-001/7471433
() 		1114014000NRG25030520240024520 03/05/2024 DABHI KALUBHAI MANGALABHAI 1114014WL002394 DABHI KALUBHAI MANGALABHAI 00057 BARB0BGGBXX 1134 1134 Processed 08/05/2024 3862109470 KALUBHAI MANGALBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
263 KHANPUR GJ-14-014-010-001/7471436
() 		1114014000NRG25030520240024521 03/05/2024 MEDA AKHAMABHAI JUJABHAI 1114014WL002394 MEDA AKHAMABHAI JUJABHAI 00057 BARB0BGGBXX 1134 1134 Processed 08/05/2024 3862109484 AKHAMBHAI ZUZABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
264 KHANPUR GJ-14-014-010-001/7471438
() 		1114014000NRG25030520240024522 03/05/2024 Dabhi Shankarbhai Galabhai 1114014WL002394 Dabhi Shankarbhai Galabhai 00057 BARB0BGGBXX 1386 1386 Processed 08/05/2024 3862109576 SHANKARBHAI GALABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
265 KHANPUR GJ-14-014-010-001/7471446
() 		1114014000NRG25030520240024523 03/05/2024 NAYAK MANGABHAI RAIJIBHAI 1114014WL002394 NAYAK MANGABHAI RAIJIBHAI 00057 BARB0BGGBXX 126 126 Processed 08/05/2024 3862109566 MANGALBHAI RAYJIBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
266 KHANPUR GJ-14-014-010-001/7471455
() 		1114014000NRG25030520240024524 03/05/2024 LADUBHAI RAMABHAI DABHI 1114014WL002394 LADUBHAI RAMABHAI DABHI 00057 BARB0BGGBXX 1764 1764 Processed 08/05/2024 3862109475 LADUBHAI RAMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
267 KHANPUR GJ-14-014-010-001/7471455
() 		1114014000NRG25030520240024525 03/05/2024 SHANTABEN LADUBHAI DABHI 1114014WL002394 SHANTABEN LADUBHAI DABHI 00057 BARB0BGGBXX 1764 1764 Processed 08/05/2024 3862109633 SHANTIBEN LADUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
268 KHANPUR GJ-14-014-010-001/7471457
() 		1114014000NRG25030520240024526 03/05/2024 LALABHAI FULABHAI TABHIYAR 1114014WL002394 LALABHAI FULABHAI TABHIYAR 00057 BARB0BGGBXX 1560 1560 Processed 08/05/2024 3862109467 LALA FULA TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
269 KHANPUR GJ-14-014-010-001/7471465
() 		1114014000NRG25030520240024527 03/05/2024 MEDA PRAVINBHAI DHULABHAI 1114014WL002394 MEDA PRAVINBHAI DHULABHAI 00057 BARB0BGGBXX 1820 1820 Processed 08/05/2024 3862109482 DHULABHAI KADVABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
270 KHANPUR GJ-14-014-010-001/7471469
() 		1114014000NRG25030520240024528 03/05/2024 DABHI PRATAPBHAI SARDARBHAI 1114014WL002394 DABHI PRATAPBHAI SARDARBHAI 00057 BARB0BGGBXX 1170 1170 Processed 08/05/2024 3862109497 PRATAPBHAI SARDARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
271 KHANPUR GJ-14-014-010-001/7473299
() 		1114014000NRG25030520240024531 03/05/2024 MEDA JASHIBEN HIRABHAI 1114014WL002394 MEDA JASHIBEN HIRABHAI 00057 BARB0BGGBXX 1820 1820 Processed 08/05/2024 3862109657 JASHIBEN HIRABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
272 KHANPUR GJ-14-014-010-001/7473300
() 		1114014000NRG25030520240024532 03/05/2024 Meda Bahadursinh Masurbhai 1114014WL002394 Meda Bahadursinh Masurbhai 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109653 MEDA BAHADURSINH BARODA GUJARAT GRAMIN BANK(606995)
273 KHANPUR GJ-14-014-010-001/7473317
() 		1114014000NRG25030520240024533 03/05/2024 MEDA NANABHAI KANKABHAI 1114014WL002394 MEDA NANABHAI KANKABHAI 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109494 NANABHAI KANKABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
274 KHANPUR GJ-14-014-010-001/7473320
() 		1114014000NRG25030520240024534 03/05/2024 MEDA BHEMABHAI KANKABHAI 1114014WL002394 MEDA BHEMABHAI KANKABHAI 00057 BARB0BGGBXX 100 100 Processed 08/05/2024 3862109469 BHEMABHAI KANKABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
275 KHANPUR GJ-14-014-010-001/7473328
() 		1114014000NRG25030520240024535 03/05/2024 DABHI LALUBHAI KANABHAI 1114014WL002394 DABHI LALUBHAI KANABHAI 00057 BARB0BGGBXX 1170 1170 Processed 08/05/2024 3862109642 LALUBHAI NATHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
276 KHANPUR GJ-14-014-010-001/7473330
() 		1114014000NRG25030520240024536 03/05/2024 JAYANTIBHAI JIVABHAI DABHI 1114014WL002394 JAYANTIBHAI JIVABHAI DABHI 00057 BARB0BGGBXX 2800 2800 Processed 08/05/2024 3862109637 JAYANTIBHAI JIVABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
277 KHANPUR GJ-14-014-010-001/7473335
() 		1114014000NRG25030520240024537 03/05/2024 DHIRABHAI KANKABHAI DABHI 1114014WL002394 DHIRABHAI KANKABHAI DABHI 00057 BARB0BGGBXX 1430 1430 Processed 08/05/2024 3862109487 DHIRABHAI KANKABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
278 KHANPUR GJ-14-014-010-001/7473397
() 		1114014000NRG25030520240024538 03/05/2024 DABHI JAMABHAI BHAYALABHAI 1114014WL002394 DABHI JAMABHAI BHAYALABHAI 00057 BARB0BGGBXX 1560 1560 Processed 09/05/2024 3862109580 DABHI JAMABHAI BANK OF BARODA(606985)
279 KHANPUR GJ-14-014-010-001/7473699
() 		1114014000NRG25030520240024539 03/05/2024 DABHI RAMANBHAI NATHABHAI 1114014WL002394 DABHI RAMANBHAI NATHABHAI 00057 BARB0BGGBXX 1040 1040 Processed 08/05/2024 3862109539 RAMANBHAI NATHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
280 KHANPUR GJ-14-014-010-001/7473705
() 		1114014000NRG25030520240024540 03/05/2024 DAMOR RAMESHBHAI KHATUBHAI 1114014WL002394 DAMOR RAMESHBHAI KHATUBHAI 00057 BARB0BGGBXX 1560 1560 Processed 08/05/2024 3862109613 RAMESHBHAI KHATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
281 KHANPUR GJ-14-014-010-001/7473730
() 		1114014000NRG25030520240024541 03/05/2024 DABHI KUBERBHAI LAXMANBHAI 1114014WL002394 DABHI KUBERBHAI LAXMANBHAI 00057 BARB0BGGBXX 1040 1040 Processed 08/05/2024 3862109618 KUBERBHAI LAXMANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
282 KHANPUR GJ-14-014-010-001/7473731
() 		1114014000NRG25030520240024542 03/05/2024 RAMESHBHAI DHIRABHAI DABHI 1114014WL002394 RAMESHBHAI DHIRABHAI DABHI 00057 BARB0BGGBXX 1300 1300 Processed 08/05/2024 3862109485 RAMESHBHAI DHIRABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
283 KHANPUR GJ-14-014-010-001/7473735
() 		1114014000NRG25030520240024543 03/05/2024 RAMABHAI UDABHAI DABHI 1114014WL002394 RAMABHAI UDABHAI DABHI 00057 BARB0BGGBXX 1820 1820 Processed 08/05/2024 3862109585 Mr. RAMABHAI UDABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
284 KHANPUR GJ-14-014-010-001/7473751
() 		1114014000NRG25030520240024544 03/05/2024 Damor Dahyabhai Zalubhai 1114014WL002394 Damor Dahyabhai Zalubhai 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109651 Mr. DAHYABHAI ZALUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
285 KHANPUR GJ-14-014-010-001/7473759
() 		1114014000NRG25030520240024545 03/05/2024 BHIKHBHAI LAXMANBHAI 1114014WL002394 BHIKHBHAI LAXMANBHAI 00057 BARB0BGGBXX 260 260 Processed 08/05/2024 3862109547 BHIKHABHAI LAXMANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
286 KHANPUR GJ-14-014-010-001/7473761
() 		1114014000NRG25030520240024547 03/05/2024 DABHI RAMANBHAI GALABHAI 1114014WL002394 DABHI RAMANBHAI GALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 08/05/2024 3862109480 Mr. Dabhi Ramanbhai INDIAN BANK(607105)
287 KHANPUR GJ-14-014-010-001/7473761
() 		1114014000NRG25030520240024548 03/05/2024 MANGUBEN RAMANBHAI DABHI 1114014WL002394 MANGUBEN RAMANBHAI DABHI 00057 BARB0BGGBXX 1750 1750 Processed 08/05/2024 3862109486 MANGUBEN RAMANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
288 KHANPUR GJ-14-014-010-001/7473762
() 		1114014000NRG25030520240024549 03/05/2024 DAHI GAMABHAI BHEMABHAI 1114014WL002394 DAHI GAMABHAI BHEMABHAI 00057 BARB0BGGBXX 1560 1560 Processed 08/05/2024 3862109479 GAMABHAI BHEMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
289 KHANPUR GJ-14-014-010-001/7473766
() 		1114014000NRG25030520240024550 03/05/2024 DABHI UDABHAI SHANBHAI 1114014WL002394 DABHI UDABHAI SHANBHAI 00057 BARB0BGGBXX 1430 1430 Processed 08/05/2024 3862109455 UDABHAI SHANABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
290 KHANPUR GJ-14-014-010-001/7473786
() 		1114014000NRG25030520240024551 03/05/2024 DABHI GALABHAI BHEMABHAI 1114014WL002394 DABHI GALABHAI BHEMABHAI 00057 BARB0BGGBXX 130 130 Processed 08/05/2024 3862109473 GALABHAI BHEMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
291 KHANPUR GJ-14-014-010-001/7473791
() 		1114014000NRG25030520240024552 03/05/2024 BARIYA KHATUBHAI SHANABHAI 1114014WL002394 BARIYA KHATUBHAI SHANABHAI 00057 BARB0BGGBXX 1430 1430 Processed 08/05/2024 3862109456 KHATUBHAI SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
292 KHANPUR GJ-14-014-010-001/7473795
() 		1114014000NRG25030520240024553 03/05/2024 BARIYA BHEMABHAI LALABHAI 1114014WL002394 BARIYA BHEMABHAI LALABHAI 00057 BARB0BGGBXX 910 910 Processed 08/05/2024 3862109474 BHEMABHAI LALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
293 KHANPUR GJ-14-014-010-001/7473796
() 		1114014000NRG25030520240024554 03/05/2024 BARIYA RAYJIBHAI BHURABHAI 1114014WL002394 BARIYA RAYJIBHAI BHURABHAI 00057 BARB0BGGBXX 130 130 Processed 08/05/2024 3862109472 RAYAJIBHAI BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
294 KHANPUR GJ-14-014-010-001/7474141
() 		1114014000NRG25030520240024555 03/05/2024 DABHI MASURBHAI BHAYALBHAI 1114014WL002394 DABHI MASURBHAI BHAYALBHAI 00057 BARB0BGGBXX 1820 1820 Processed 08/05/2024 3862109536 Mr. MASHURBHAI BHAYLABHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
295 KHANPUR GJ-14-014-010-001/7474201
() 		1114014000NRG25030520240024556 03/05/2024 DABHI RAMESHBHAI RAMABHAI 1114014WL002394 DABHI RAMESHBHAI RAMABHAI 00057 BARB0BGGBXX 1560 1560 Processed 08/05/2024 3862109495 RAMESHBHAI RAMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
296 KHANPUR GJ-14-014-010-001/7474203
() 		1114014000NRG25030520240024557 03/05/2024 DABHI JAVARIBHAI LAXMANBHAI 1114014WL002394 DABHI JAVARIBHAI LAXMANBHAI 00057 BARB0BGGBXX 910 910 Processed 08/05/2024 3862109619 JAVRABHAI LAXMANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
297 KHANPUR GJ-14-014-010-001/7474555
() 		1114014000NRG25030520240024558 03/05/2024 KHANT SOMABHAI DHIRABHAI 1114014WL002394 KHANT SOMABHAI DHIRABHAI 00057 BARB0BGGBXX 910 910 Processed 09/05/2024 3862109461 KHANT SOMABHAI BANK OF BARODA(606985)
298 KHANPUR GJ-14-014-010-001/7474571
() 		1114014000NRG25030520240024559 03/05/2024 DABHI BABUBHAI SHANABHAI 1114014WL002394 DABHI BABUBHAI SHANABHAI 00057 BARB0BGGBXX 1040 1040 Processed 08/05/2024 3862109465 BABUBHAI SHANABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
299 KHANPUR GJ-14-014-010-001/7474587
() 		1114014000NRG25030520240024560 03/05/2024 DABHI HIRABHAI LAXMANBHAI 1114014WL002394 DABHI HIRABHAI LAXMANBHAI 00057 BARB0BGGBXX 625 625 Processed 08/05/2024 3862109567 HIRABHAI LAXAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
300 KHANPUR GJ-14-014-010-001/7474593
() 		1114014000NRG25030520240024561 03/05/2024 DABHI SURMABHAI RATUBHAI 1114014WL002394 DABHI SURMABHAI RATUBHAI 00057 BARB0BGGBXX 875 875 Processed 08/05/2024 3862109491 SURMABHAI RATUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
301 KHANPUR GJ-14-014-010-001/7474594
() 		1114014000NRG25030520240024562 03/05/2024 DABHI MANABHAI MAVABHAI 1114014WL002394 DABHI MANABHAI MAVABHAI 00057 BARB0BGGBXX 1125 1125 Processed 08/05/2024 3862109476 MANABHAI MAVABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
302 KHANPUR GJ-14-014-010-001/7474613
() 		1114014000NRG25030520240024563 03/05/2024 DABHI RAJUBHAI FULABHAI 1114014WL002394 DABHI RAJUBHAI FULABHAI 00057 BARB0BGGBXX 1625 1625 Processed 08/05/2024 3862109500 RAJUBHAI FULABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
303 KHANPUR GJ-14-014-010-001/988873517
() 		1114014000NRG25030520240024564 03/05/2024 DABHI SHANABHAI NATHIBHAI 1114014WL002394 DABHI SHANABHAI NATHIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 08/05/2024 3862109489 SHANABHAI NATHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
304 KHANPUR GJ-14-014-010-001/988873520
() 		1114014000NRG25030520240024565 03/05/2024 MEDA PRATAPBHAI PUJABHAI 1114014WL002394 MEDA PRATAPBHAI PUJABHAI 00057 BARB0BGGBXX 1560 1560 Processed 08/05/2024 3862109590 Mrs. SITABEN PRATAPBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
305 KHANPUR GJ-14-014-010-001/988873526
() 		1114014000NRG25030520240024566 03/05/2024 MALIVAD MAKANBHAI RAMAN 1114014WL002394 MALIVAD MAKANBHAI RAMAN 00057 BARB0BGGBXX 1300 1300 Processed 08/05/2024 3862109501 MAKANBHAI RAMANBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
306 KHANPUR GJ-14-014-010-001/988873529
() 		1114014000NRG25030520240024567 03/05/2024 MEDA BHARATBHAI VECHATBHAI 1114014WL002394 MEDA BHARATBHAI VECHATBHAI 00057 BARB0BGGBXX 1300 1300 Processed 08/05/2024 3862109616 BHARATBHAI VECHATBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
307 KHANPUR GJ-14-014-010-001/988873532
() 		1114014000NRG25030520240024568 03/05/2024 DABHI BABUBHAI BHAHTI 1114014WL002394 DABHI BABUBHAI BHAHTI 00057 BARB0BGGBXX 780 780 Processed 08/05/2024 3862109481 BABUBHAI BHATHIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
308 KHANPUR GJ-14-014-010-001/988873533
() 		1114014000NRG25030520240024569 03/05/2024 MEDA PUNABHAI VIRABHAI 1114014WL002394 MEDA PUNABHAI VIRABHAI 00057 BARB0BGGBXX 1560 1560 Processed 08/05/2024 3862109466 PUNABHAI VIRABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
309 KHANPUR GJ-14-014-010-001/988873540
() 		1114014000NRG25030520240024570 03/05/2024 DABHI RANJITBHAI BAPUBHAI 1114014WL002394 DABHI RANJITBHAI BAPUBHAI 00057 BARB0BGGBXX 910 910 Processed 08/05/2024 3862109638 RANJITBHAI BAPUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
310 KHANPUR GJ-14-014-010-001/988873541
() 		1114014000NRG25030520240024571 03/05/2024 DABHI HIRABHAI DHULABHAI 1114014WL002394 DABHI HIRABHAI DHULABHAI 00057 BARB0BGGBXX 520 520 Processed 08/05/2024 3862109612 HIRABHAI DHULABHYAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
311 KHANPUR GJ-14-014-010-001/988873544
() 		1114014000NRG25030520240024572 03/05/2024 MEDA MANILAL AMRABHAI 1114014WL002394 MEDA MANILAL AMRABHAI 00057 BARB0BGGBXX 1430 1430 Processed 08/05/2024 3862109477 MANILAL AMARABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
312 KHANPUR GJ-14-014-010-001/988873546
() 		1114014000NRG25030520240024573 03/05/2024 MEDA BHATHIBHAI VIRABHAI 1114014WL002394 MEDA BHATHIBHAI VIRABHAI 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109471 BHATHIBHAI VIRABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
313 KHANPUR GJ-14-014-010-001/988873557
() 		1114014000NRG25030520240024574 03/05/2024 PAGI KALIBEN RUKHABHAI 1114014WL002394 PAGI KALIBEN RUKHABHAI 00057 BARB0BGGBXX 1170 1170 Processed 08/05/2024 3862109493 KALIBEN RUKHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
314 KHANPUR GJ-14-014-010-001/988873594
() 		1114014000NRG25030520240024575 03/05/2024 TABHIYAR AMRABHAI FULABHAI 1114014WL002394 TABHIYAR AMRABHAI FULABHAI 00057 BARB0BGGBXX 1430 1430 Processed 08/05/2024 3862109468 AMRABHAI FULABHAI TABHIAR BARODA GUJARAT GRAMIN BANK(606995)
315 KHANPUR GJ-14-014-010-001/988873596
() 		1114014000NRG25030520240024576 03/05/2024 MALIVAD RAYJIBHAI LAKHAMANBHAI 1114014WL002394 MALIVAD RAYJIBHAI LAKHAMANBHAI 00057 BARB0BGGBXX 1560 1560 Processed 08/05/2024 3862109575 RAYJIBHAI LAXMANBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
316 KHANPUR GJ-14-014-010-001/988879877
() 		1114014000NRG25030520240024577 03/05/2024 JASHIBEN RAMABHAI DABHI 1114014WL002394 JASHIBEN RAMABHAI DABHI 00057 BARB0BGGBXX 1300 1300 Processed 08/05/2024 3862109655 JASHIBEN RAMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
317 KHANPUR GJ-14-014-010-001/988879879
() 		1114014000NRG25030520240024578 03/05/2024 DABHI SURESHBHAI VAJABHAI 1114014WL002394 DABHI SURESHBHAI VAJABHAI 00057 BARB0BGGBXX 650 650 Processed 08/05/2024 3862109658 Mr. SURESHBHAI VAJABHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
318 KHANPUR GJ-14-014-010-001/988879881
() 		1114014000NRG25030520240024579 03/05/2024 FULABHAI AJMELBHAI MEDA 1114014WL002394 FULABHAI AJMELBHAI MEDA 00057 BARB0BGGBXX 650 650 Processed 08/05/2024 3862109542 FULABHAI AJMELBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
319 KHANPUR GJ-14-014-010-001/988879882
() 		1114014000NRG25030520240024580 03/05/2024 RAMABHAI FULABHAI MEDA 1114014WL002394 RAMABHAI FULABHAI MEDA 00057 BARB0BGGBXX 390 390 Processed 08/05/2024 3862109549 RAMABHAI FULABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
320 KHANPUR GJ-14-014-010-001/988879883
() 		1114014000NRG25030520240024581 03/05/2024 MANGALBHAI CHANDUBHAI DABHI 1114014WL002394 MANGALBHAI CHANDUBHAI DABHI 00057 BARB0BGGBXX 1040 1040 Processed 08/05/2024 3862109634 MANGALBHAI CHANDUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
321 KHANPUR GJ-14-014-010-001/988879884
() 		1114014000NRG25030520240024582 03/05/2024 DHULABHAI BHEMABHAI MEDA 1114014WL002394 DHULABHAI BHEMABHAI MEDA 00057 BARB0BGGBXX 780 780 Processed 08/05/2024 3862109550 DHULABHAI BHEMABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
322 KHANPUR GJ-14-014-010-001/9888873758
() 		1114014000NRG25030520240024583 03/05/2024 MANUBHAI MOTIBHAI DABHI 1114014WL002394 MANUBHAI MOTIBHAI DABHI 00057 BARB0BGGBXX 1560 1560 Processed 08/05/2024 3862109645 MANUBHAI MOTIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
323 KHANPUR GJ-14-014-010-001/988887931
() 		1114014000NRG25030520240024585 03/05/2024 DABHI UDABHAI RANCHODBHAI 1114014WL002394 DABHI UDABHAI RANCHODBHAI 00057 BARB0BGGBXX 1170 1170 Processed 08/05/2024 3862109620 UDABHAI RANCHHODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
324 KHANPUR GJ-14-014-010-001/9888879805
() 		1114014000NRG25030520240024586 03/05/2024 DABHI BAKABHAI BHATHIBHAI 1114014WL002394 DABHI BAKABHAI BHATHIBHAI 00057 BARB0BGGBXX 1040 1040 Processed 09/05/2024 3862109589 BAKABHAI BHATHIBHAI BANK OF BARODA(606985)
325 KHANPUR GJ-14-014-010-001/9888879809
() 		1114014000NRG25030520240024588 03/05/2024 dhirabhai laxmanbhai dabhi 1114014WL002394 dhirabhai laxmanbhai dabhi 00057 BARB0BGGBXX 1820 1820 Processed 08/05/2024 3862109574 DHIRABHAI LAXAMANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
326 KHANPUR GJ-14-014-010-001/9888879810
() 		1114014000NRG25030520240024589 03/05/2024 maganbhai bhemabhai dabhi 1114014WL002394 maganbhai bhemabhai dabhi 00057 BARB0BGGBXX 390 390 Processed 08/05/2024 3862109544 MAGANBHAI BHEMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
327 KHANPUR GJ-14-014-010-001/9888879811
() 		1114014000NRG25030520240024590 03/05/2024 ranchodbhai hathibhai dabhi 1114014WL002394 ranchodbhai hathibhai dabhi 00057 BARB0BGGBXX 1820 1820 Processed 08/05/2024 3862109621 RANCHHODBHAI HATHIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
328 KHANPUR GJ-14-014-010-001/9888879812
() 		1114014000NRG25030520240024591 03/05/2024 mangalbhai shanabhai khant 1114014WL002394 mangalbhai shanabhai khant 00057 BARB0BGGBXX 1170 1170 Processed 08/05/2024 3862109546 MANGALBHAI SHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
329 KHANPUR GJ-14-014-010-001/9888879813
() 		1114014000NRG25030520240024592 03/05/2024 somabhai ranchodbhai dabhi 1114014WL002394 somabhai ranchodbhai dabhi 00057 BARB0BGGBXX 1040 1040 Processed 08/05/2024 3862109534 SOMABHAI RANCHHODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
330 KHANPUR GJ-14-014-010-001/9888879815
() 		1114014000NRG25030520240024594 03/05/2024 babubhai rupabhai dabhi 1114014WL002394 babubhai rupabhai dabhi 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109641 BABUBHAI RUPABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
331 KHANPUR GJ-14-014-010-001/9888879816
() 		1114014000NRG25030520240024595 03/05/2024 laduben deneshbhai dabhi 1114014WL002394 laduben deneshbhai dabhi 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109626 LADUBEN DINESHBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
332 KHANPUR GJ-14-014-010-001/9888879820
() 		1114014000NRG25030520240024597 03/05/2024 kanubhai bhathibhai meda 1114014WL002394 kanubhai bhathibhai meda 00057 BARB0BGGBXX 1820 1820 Processed 08/05/2024 3862109555 KANUBHAI BHATHIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
333 KHANPUR GJ-14-014-010-001/9888879821
() 		1114014000NRG25030520240024598 03/05/2024 shardaben lebabhai dabhi 1114014WL002394 shardaben lebabhai dabhi 00057 BARB0BGGBXX 390 390 Processed 08/05/2024 3862109654 SHARDABEN LEBABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
334 KHANPUR GJ-14-014-010-001/9888879822
() 		1114014000NRG25030520240024599 03/05/2024 rupabhai kankabhai dabhi 1114014WL002394 rupabhai kankabhai dabhi 00057 BARB0BGGBXX 910 910 Processed 08/05/2024 3862109586 RUPABHAI KANKABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
335 KHANPUR GJ-14-014-010-001/9888879823
() 		1114014000NRG25030520240024600 03/05/2024 manishaben parvatbhai dabhi 1114014WL002394 manishaben parvatbhai dabhi 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109593 MANISHABEN PARVATBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
336 KHANPUR GJ-14-014-010-001/9888879826
() 		1114014000NRG25030520240024602 03/05/2024 HANTIBEN RAMABHAI DABHI 1114014WL002394 HANTIBEN RAMABHAI DABHI 00057 BARB0BGGBXX 780 780 Processed 08/05/2024 3862109623 HANTIBEN RAMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
337 KHANPUR GJ-14-014-010-001/9888879827
() 		1114014000NRG25030520240024603 03/05/2024 VALABHAI FULABHAI DABHI 1114014WL002394 VALABHAI FULABHAI DABHI 00057 BARB0BGGBXX 1300 1300 Processed 08/05/2024 3862109579 VALABHAI FULABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
338 KHANPUR GJ-14-014-010-001/9888879829
() 		1114014000NRG25030520240024604 03/05/2024 KALUBHAI RANCHODBHAI DABHI 1114014WL002394 KALUBHAI RANCHODBHAI DABHI 00057 BARB0BGGBXX 1560 1560 Processed 08/05/2024 3862109568 KALUBHAI RANCHHODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
339 KHANPUR GJ-14-014-010-001/9888879830
() 		1114014000NRG25030520240024605 03/05/2024 DAHYABHAI FULABHAI DABHI 1114014WL002394 DAHYABHAI FULABHAI DABHI 00057 BARB0BGGBXX 1820 1820 Processed 08/05/2024 3862109627 DAHYABHAI FULABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
340 KHANPUR GJ-14-014-010-001/9888879832
() 		1114014000NRG25030520240024606 03/05/2024 BHAGABHAI RANCHODBHAI DABHI 1114014WL002394 BHAGABHAI RANCHODBHAI DABHI 00057 BARB0BGGBXX 520 520 Processed 08/05/2024 3862109543 BHAGABHAI RANCHHODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
341 KHANPUR GJ-14-014-010-001/9888879833
() 		1114014000NRG25030520240024607 03/05/2024 RAMABHAI RANCHODBHAI DABHI 1114014WL002394 RAMABHAI RANCHODBHAI DABHI 00057 BARB0BGGBXX 1300 1300 Processed 08/05/2024 3862109571 RAMABHAI RANCHHODBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
342 KHANPUR GJ-14-014-010-001/9888879834
() 		1114014000NRG25030520240024608 03/05/2024 LAXMANBHAI AKHMABHAI KHANT 1114014WL002394 LAXMANBHAI AKHMABHAI KHANT 00057 BARB0BGGBXX 1170 1170 Processed 08/05/2024 3862109625 LAKHAMANBHAI AKHMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
343 KHANPUR GJ-14-014-010-001/9888879835
() 		1114014000NRG25030520240024609 03/05/2024 SHYABHABHAI RAMABHAI DABHI 1114014WL002394 SHYABHABHAI RAMABHAI DABHI 00057 BARB0BGGBXX 260 260 Processed 08/05/2024 3862109617 SAYBABHAI RAMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
344 KHANPUR GJ-14-014-010-001/9888879836
() 		1114014000NRG25030520240024610 03/05/2024 PARTAPBHAI NATHABHAI DABHI 1114014WL002394 PARTAPBHAI NATHABHAI DABHI 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109565 PRATAPBHAI NATHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
345 KHANPUR GJ-14-014-010-001/9888879837
() 		1114014000NRG25030520240024611 03/05/2024 DABHI VIRABHAI AMRABHAI 1114014WL002394 DABHI VIRABHAI AMRABHAI 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109540 VIRABHAI AMRABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
346 KHANPUR GJ-14-014-010-001/9888879838
() 		1114014000NRG25030520240024612 03/05/2024 MASHURBHAI LAXMANBHAI DABHI 1114014WL002394 MASHURBHAI LAXMANBHAI DABHI 00057 BARB0BGGBXX 1820 1820 Processed 08/05/2024 3862109639 MASURBHAI LAXMANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
347 KHANPUR GJ-14-014-010-001/9888879839
() 		1114014000NRG25030520240024613 03/05/2024 MANGHUBEN AKHMABHAI DABHI 1114014WL002394 MANGHUBEN AKHMABHAI DABHI 00057 BARB0BGGBXX 910 910 Processed 08/05/2024 3862109659 DABHI MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
348 KHANPUR GJ-14-014-010-001/9888879845
() 		1114014000NRG25030520240024614 03/05/2024 RAYJIBHAI VAGHABHAI DABHI 1114014WL002394 RAYJIBHAI VAGHABHAI DABHI 00057 BARB0BGGBXX 1430 1430 Processed 08/05/2024 3862109636 RAYJIBHAI VAGHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
349 KHANPUR GJ-14-014-010-001/9888879850
() 		1114014000NRG25030520240024615 03/05/2024 KALUBHAI RAMABHAI 1114014WL002394 KALUBHAI RAMABHAI 00057 BARB0BGGBXX 1430 1430 Processed 09/05/2024 3862109610 MALIVAD KALUBHAI RAM BANK OF BARODA(606985)
350 KHANPUR GJ-14-014-010-001/9888879851
() 		1114014000NRG25030520240024616 03/05/2024 RAMABHAI LAXMANBHAI MEDA 1114014WL002394 RAMABHAI LAXMANBHAI MEDA 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109624 RAMABHAI LAXMANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
351 KHANPUR GJ-14-014-010-001/9888879858
() 		1114014000NRG25030520240024618 03/05/2024 BHARATBHAI HATHIBHAI 1114014WL002394 BHARATBHAI HATHIBHAI 00057 BARB0BGGBXX 1430 1430 Processed 08/05/2024 3862109541 BHARATBHAI HATHIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
352 KHANPUR GJ-14-014-010-001/9888879860
() 		1114014000NRG25030520240024619 03/05/2024 SHANABHAI HATHIBHAI MEDA 1114014WL002394 SHANABHAI HATHIBHAI MEDA 00057 BARB0BGGBXX 1430 1430 Processed 08/05/2024 3862109504 SHANABHAI HATHIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
353 KHANPUR GJ-14-014-010-001/9888879862
() 		1114014000NRG25030520240024620 03/05/2024 kalubhai navabhai dabhi 1114014WL002394 kalubhai navabhai dabhi 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109615 KALUBHAI NAVABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
354 KHANPUR GJ-14-014-010-001/9888879863
() 		1114014000NRG25030520240024621 03/05/2024 HIRABHAI FULABHAI MEDA 1114014WL002394 HIRABHAI FULABHAI MEDA 00057 BARB0BGGBXX 780 780 Processed 08/05/2024 3862109548 HIRABHAI FULABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
355 KHANPUR GJ-14-014-010-001/9888879866
() 		1114014000NRG25030520240024622 03/05/2024 LAKHABHAI MAVABHAI DABHI 1114014WL002394 LAKHABHAI MAVABHAI DABHI 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109572 LAKHABHAI MAVABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
356 KHANPUR GJ-14-014-010-001/9888879867
() 		1114014000NRG25030520240024623 03/05/2024 bhurabhai mavabhai dabhi 1114014WL002394 bhurabhai mavabhai dabhi 00057 BARB0BGGBXX 1560 1560 Processed 08/05/2024 3862109535 BHURABHAI MAVABAHI DABHI BARODA GUJARAT GRAMIN BANK(606995)
357 KHANPUR GJ-14-014-010-001/9888887492
() 		1114014000NRG25030520240024626 03/05/2024 MEDA SHARDABEN MAGANBHAI 1114014WL002394 MEDA SHARDABEN MAGANBHAI 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109559 SHARDABEN MAGANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
358 KHANPUR GJ-14-014-010-001/9888887497
() 		1114014000NRG25030520240024628 03/05/2024 DABHI MANGALBHAI NATHABHAI 1114014WL002394 DABHI MANGALBHAI NATHABHAI 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109647 MANGALBHAI NATHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
359 KHANPUR GJ-14-014-010-001/9888887499
() 		1114014000NRG25030520240024629 03/05/2024 DABHI RATNABHAI SARDARBHAI 1114014WL002394 DABHI RATNABHAI SARDARBHAI 00057 BARB0BGGBXX 1430 1430 Processed 08/05/2024 3862109551 RATNABHAI SARDARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
360 KHANPUR GJ-14-014-010-001/9888887500
() 		1114014000NRG25030520240024630 03/05/2024 DABHI BAKABHAI SARDARBHAI 1114014WL002394 DABHI BAKABHAI SARDARBHAI 00057 BARB0BGGBXX 1300 1300 Processed 08/05/2024 3862109640 BAKABHAI SARDARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
361 KHANPUR GJ-14-014-010-001/9888887501
() 		1114014000NRG25030520240024631 03/05/2024 DABHI BHAVANBHAI SOMABHAI 1114014WL002394 DABHI BHAVANBHAI SOMABHAI 00057 BARB0BGGBXX 1300 1300 Processed 08/05/2024 3862109556 Mr. BHAVANBHAI SARDARBHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
362 KHANPUR GJ-14-014-010-001/9888887513
() 		1114014000NRG25030520240024632 03/05/2024 BARIYA BABUBHAI LALABHAI 1114014WL002394 BARIYA BABUBHAI LALABHAI 00057 BARB0BGGBXX 910 910 Processed 08/05/2024 3862109591 BABUBHAI LALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
363 KHANPUR GJ-14-014-010-001/9888887531
() 		1114014000NRG25030520240024633 03/05/2024 DABHI RAMILABEN JAYANTIBHAI 1114014WL002394 DABHI RAMILABEN JAYANTIBHAI 00057 BARB0BGGBXX 2800 2800 Processed 08/05/2024 3862109553 RAMILABEN JAYANTIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
364 KHANPUR GJ-14-014-010-001/9888887532
() 		1114014000NRG25030520240024635 03/05/2024 DABHI JASHIBEN LALABHAI 1114014WL002394 DABHI JASHIBEN LALABHAI 00057 BARB0BGGBXX 1820 1820 Processed 08/05/2024 3862109644 JASHIBEN LALABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
365 KHANPUR GJ-14-014-010-001/9888887532
() 		1114014000NRG25030520240024634 03/05/2024 DABHI LALABHAI LADUBHAI 1114014WL002394 DABHI LALABHAI LADUBHAI 00057 BARB0BGGBXX 1690 1690 Processed 08/05/2024 3862109646 LALABHAI LADUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
366 KHANPUR GJ-14-014-010-001/9888887534
() 		1114014000NRG25030520240024637 03/05/2024 BARIYA BHATHIBHAI LAXMANBHAI 1114014WL002394 BARIYA BHATHIBHAI LAXMANBHAI 00057 BARB0BGGBXX 1430 1430 Processed 08/05/2024 3862109648 BHATHIBHAI LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
367 KHANPUR GJ-14-014-010-001/9888887568
() 		1114014000NRG25030520240024639 03/05/2024 MEDA MANGUBEN KANAKBHAI 1114014WL002394 MEDA MANGUBEN KANAKBHAI 00057 BARB0BGGBXX 1040 1040 Processed 08/05/2024 3862109558 MANGUBEN KANAKSINH MEDA BARODA GUJARAT GRAMIN BANK(606995)
368 KHANPUR GJ-14-014-010-001/9888887571
() 		1114014000NRG25030520240024642 03/05/2024 BARIYA JESHINGBHAI LALABHAI 1114014WL002394 BARIYA JESHINGBHAI LALABHAI 00057 BARB0BGGBXX 1820 1820 Processed 08/05/2024 3862109557 JESINGBHAI LALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
369 KHANPUR GJ-14-014-010-001/9888887573
() 		1114014000NRG25030520240024643 03/05/2024 DABHI DEVABHAI SARDARBHAI 1114014WL002394 DABHI DEVABHAI SARDARBHAI 00057 BARB0BGGBXX 780 780 Processed 08/05/2024 3862109635 Mr. DEVABHAI SARDARBHAI DABHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
370 KHANPUR GJ-14-014-010-001/9888887574
() 		1114014000NRG25030520240024644 03/05/2024 BARIYA ARAJANBHAI KHATUBHAI 1114014WL002394 BARIYA ARAJANBHAI KHATUBHAI 00057 BARB0BGGBXX 1560 1560 Processed 09/05/2024 3862109649 BARIYA ARJANBHAI BANK OF BARODA(606985)
371 KHANPUR GJ-14-014-010-001/988893993
() 		1114014000NRG25030520240024645 03/05/2024 MANABHAI KANKABHAI MEDA 1114014WL002394 MANABHAI KANKABHAI MEDA 00057 BARB0BGGBXX 1560 1560 Processed 08/05/2024 3862109554 MANABHAI KANKABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
372 KHANPUR GJ-14-014-010-001/988893994
() 		1114014000NRG25030520240024646 03/05/2024 SOMABHAI KANKABHAI MEDA 1114014WL002394 SOMABHAI KANKABHAI MEDA 00057 BARB0BGGBXX 910 910 Processed 08/05/2024 3862109656 Mr. SOMABHAI KANKABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 179388 179388
373 KHANPUR GJ-14-014-017-004/19986
() 		1114014000NRG25030520240025363 03/05/2024 Bariya Maheshkumar jhalubhai 1114014WL002432 Bariya Maheshkumar jhalubhai 00415 SBIN0060372 1485 1485 Processed 09/05/2024 3862109650 NATVARBHAIJALUBHAIBA BANK OF BARODA(606985)
SubTotal 1485 1485
Total 603019 603019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_030524APB_FTO_11087 Bank of Baroda BARB0BAKPAN Bakor 2600
2 KHANPUR GJ1114014_030524APB_FTO_11087 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 50977
3 KHANPUR GJ1114014_030524APB_FTO_11087 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6692
4 KHANPUR GJ1114014_030524APB_FTO_11087 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 3736
5 KHANPUR GJ1114014_030524APB_FTO_11087 Bank of Baroda BARB0PANDAR Pandarwada 40864
6 KHANPUR GJ1114014_030524APB_FTO_11087 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 292119
7 KHANPUR GJ1114014_030524APB_FTO_11087 Bank of Baroda BARB0PANDAR PANDAVAD 18066
8 KHANPUR GJ1114014_030524APB_FTO_11087 Bank of Baroda BARB0PANDAR PANDERWADA 6692
9 KHANPUR GJ1114014_030524APB_FTO_11087 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 400
10 KHANPUR GJ1114014_030524APB_FTO_11087 Baroda Gujarat Gramin Bank BARB0BGGBXX BGGB Mudavdekh 1603
11 KHANPUR GJ1114014_030524APB_FTO_11087 Baroda Gujarat Gramin Bank BARB0BGGBXX Ghoghavada 1560
12 KHANPUR GJ1114014_030524APB_FTO_11087 Baroda Gujarat Gramin Bank BARB0BGGBXX KHANPUR 63668
13 KHANPUR GJ1114014_030524APB_FTO_11087 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 109211
14 KHANPUR GJ1114014_030524APB_FTO_11087 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 3346
15 KHANPUR GJ1114014_030524APB_FTO_11087 State Bank of India SBIN0060372 LUNAWADA 1485

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