Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:05 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : KHANPUR
Fto No. : GJ1114014_050123APB_FTO_173426
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-14-014-004-002/7468574491
() 		1114014000NRG23050120230420722 05/01/2023 BARIYA HANSABEN AJITBHAI 1114014WL030169 BARIYA HANSABEN AJITBHAI 00045 BARB0BAKPAN 1603 1603 Processed 10/01/2023 7799695310 BARIA HANSABEN AJITBHAI BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-004-002/7468574514
() 		1114014000NRG23050120230420723 05/01/2023 BARIYA SHANTABEN JESHINGBHAI 1114014WL030169 BARIYA SHANTABEN JESHINGBHAI 00045 BARB0BAKPAN 1603 1603 Processed 10/01/2023 7799695311 Bariya Shantaben BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-010-004/7463661
() 		1114014000NRG23050120230420259 05/01/2023 MALIVAD BHARUBHAI KALUBHAI 1114014WL030100 MALIVAD BHARUBHAI KALUBHAI 00045 BARB0BAKPAN 3206 3206 Processed 10/01/2023 7799695306 BHURABHAI KALUBHAI MALIVAD BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-018-004/11160515
() 		1114014000NRG23050120230420842 05/01/2023 MALIVAD LAXMANBHAI RATNABHAI 1114014WL030178 MALIVAD LAXMANBHAI RATNABHAI 00045 BARB0BAKPAN 3206 3206 Processed 10/01/2023 7799695304 MALIVAD LAXMANBHAI BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-018-004/11160515
() 		1114014000NRG23050120230420843 05/01/2023 MALIVAD SHANTABEN LAXMANBHAI 1114014WL030178 MALIVAD SHANTABEN LAXMANBHAI 00045 BARB0BAKPAN 3206 3206 Processed 10/01/2023 7799695309 MALIVAD SHANTABEN LAXMANBHAI BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-018-004/11160516
() 		1114014000NRG23050120230420867 05/01/2023 MALIVAD AMARABHAI KANABHA 1114014WL030180 MALIVAD AMARABHAI KANABHA 00045 BARB0BAKPAN 3206 3206 Processed 10/01/2023 7799695308 Malivad Amrabhai BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-020-002/988872217
() 		1114014000NRG23050120230420947 05/01/2023 GALABHAI SOMABHAI MACHHAR 1114014WL030191 GALABHAI SOMABHAI MACHHAR 00045 BARB0BAKPAN 458 458 Processed 10/01/2023 7799695387 GALABHAI SOMABHAI MACHHAR BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-020-002/988874341
() 		1114014000NRG23050120230420948 05/01/2023 NAYAK KANTIBHAI MOTIBHAI 1114014WL030191 NAYAK KANTIBHAI MOTIBHAI 00045 BARB0BAKPAN 229 229 Processed 10/01/2023 7799695388 Nayak Kantibhai BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-020-002/988874349
() 		1114014000NRG23050120230420950 05/01/2023 BHEMABHAI GALABHAI MACHHAR 1114014WL030191 BHEMABHAI GALABHAI MACHHAR 00045 BARB0BAKPAN 458 458 Processed 10/01/2023 7799695386 MACHHAR BHEMABHAI BHEMABHAI MACHHAR BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-020-002/988874349
() 		1114014000NRG23050120230420951 05/01/2023 MACHHAR SAVITABEN BHEMABHAI 1114014WL030191 MACHHAR SAVITABEN BHEMABHAI 00045 BARB0BAKPAN 458 458 Processed 10/01/2023 7799695305 MACHHAR SAVITABEN BHEMABHAI BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-020-002/988874735
() 		1114014000NRG23050120230420952 05/01/2023 MACHHAR USHABEN REVABHAI 1114014WL030191 MACHHAR USHABEN REVABHAI 00045 BARB0BAKPAN 916 916 Processed 10/01/2023 7799695307 Machhar Ushaben BANK OF BARODA(606985)
SubTotal 18549 18549
12 KHANPUR GJ-14-014-011-002/74727447
() 		1114014000NRG23050120230420355 05/01/2023 SHANTOKBEN SURMABHAI PAGI 1114014WL030115 SHANTOKBEN SURMABHAI PAGI 00045 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695378 Mrs. SANTOKBEN SURMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 KHANPUR GJ-14-014-011-002/74727455
() 		1114014000NRG23050120230420381 05/01/2023 MANGUBEN ARJANBHAI PAGI 1114014WL030119 MANGUBEN ARJANBHAI PAGI 00045 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695352 PAGI MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
14 KHANPUR GJ-14-014-011-002/74727457
() 		1114014000NRG23050120230420382 05/01/2023 MOTIBHAI BHEMABHAI PAGI 1114014WL030119 MOTIBHAI BHEMABHAI PAGI 00045 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695350 Mr. MOTIBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
15 KHANPUR GJ-14-014-011-002/74727462
() 		1114014000NRG23050120230420358 05/01/2023 KANKUBEN PARMARBHAI VANKAR 1114014WL030115 KANKUBEN PARMARBHAI VANKAR 00045 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695375 KANKUBEN PARMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
16 KHANPUR GJ-14-014-011-002/74727505
() 		1114014000NRG23050120230420377 05/01/2023 KAPILABEN PRATAPBHAI KHANT 1114014WL030118 KAPILABEN PRATAPBHAI KHANT 00045 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695380 KHANT KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANPUR GJ-14-014-011-002/74727597
() 		1114014000NRG23050120230420387 05/01/2023 SANKARIBEN KHEMABHAI PAGI 1114014WL030120 SANKARIBEN KHEMABHAI PAGI 00045 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695349 SANKALIBEN KHEMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
18 KHANPUR GJ-14-014-018-004/11160507
() 		1114014000NRG23050120230420865 05/01/2023 MALIVAD GAMIRBHAI MASHURBHAI 1114014WL030180 MALIVAD GAMIRBHAI MASHURBHAI 00045 BARB0BGGBXX 916 916 Processed 10/01/2023 7799695325 GAMIRBHAI MASURBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20152 20152
19 KHANPUR GJ-14-014-004-002/7468574491
() 		1114014000NRG23050120230420721 05/01/2023 BARIYA AJITBHAI JESHINGBHAI 1114014WL030169 BARIYA AJITBHAI JESHINGBHAI 00045 BARB0LIMADI 1603 1603 Processed 10/01/2023 7799695302 Bariya Ajitbhai BANK OF BARODA(606985)
20 KHANPUR GJ-14-014-011-001/7465943
() 		1114014000NRG23050120230420367 05/01/2023 PARMAR LAXMIBEN DHARMENDRASINH 1114014WL030117 PARMAR LAXMIBEN DHARMENDRASINH 00045 BARB0LIMADI 3206 3206 Processed 10/01/2023 7799695303 Parmar Laxmiben Dharmendrsinh BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-011-001/7465959
() 		1114014000NRG23050120230420346 05/01/2023 SHANTABEN BHEMABHAI MALIVAD 1114014WL030113 SHANTABEN BHEMABHAI MALIVAD 00045 BARB0LIMADI 3206 3206 Processed 10/01/2023 7799695301 MALIVAD SHANTABEN BANK OF BARODA(606985)
22 KHANPUR GJ-14-014-011-001/747279984
() 		1114014000NRG23050120230420375 05/01/2023 JAYESHBHAI MAKANBHAI MALIVAD 1114014WL030118 JAYESHBHAI MAKANBHAI MALIVAD 00045 BARB0LIMADI 3206 3206 Processed 10/01/2023 7799695299 JAYESHBHAI MAKANBHAI MALIVAD BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-011-001/7472800783
() 		1114014000NRG23050120230420348 05/01/2023 KALIBEN DINESHBHAIPAGI 1114014WL030113 KALIBEN DINESHBHAIPAGI 00045 BARB0LIMADI 3206 3206 Processed 10/01/2023 7799695296 KALIBEN DINESHBHAI PAGI BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-011-001/7472800868
() 		1114014000NRG23050120230420376 05/01/2023 PUNABHAI MANGALBHAI PATELIYA 1114014WL030118 PUNABHAI MANGALBHAI PATELIYA 00045 BARB0LIMADI 3206 3206 Processed 10/01/2023 7799695297 Mr. PUNABHAI MANGALBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 KHANPUR GJ-14-014-011-003/747280002
() 		1114014000NRG23050120230420362 05/01/2023 VISHNUBHAI BHARUBHAI MALIWAD 1114014WL030115 VISHNUBHAI BHARUBHAI MALIWAD 00045 BARB0LIMADI 3206 3206 Processed 10/01/2023 7799695300 VISHNUBHAI NARUBHAI MALIVAD BANK OF BARODA(606985)
26 KHANPUR GJ-14-014-011-003/7472800766
() 		1114014000NRG23050120230420352 05/01/2023 JAGABHAI KALUBHAI MALIWAD 1114014WL030113 JAGABHAI KALUBHAI MALIWAD 00045 BARB0LIMADI 3206 3206 Processed 10/01/2023 7799695389 Mr. JAGABHAI KALUBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
27 KHANPUR GJ-14-014-018-004/11160450
() 		1114014000NRG23050120230420942 05/01/2023 JASIBEN SHANABHAI MALIVAD 1114014WL030189 JASIBEN SHANABHAI MALIVAD 00045 BARB0LIMADI 3206 3206 Processed 10/01/2023 7799695298 MALIWADJASIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 27251 27251
28 KHANPUR GJ-14-014-011-002/74727552
() 		1114014000NRG23050120230420384 05/01/2023 MEENABEN SHAILESHBHAI VALAND 1114014WL030119 MEENABEN SHAILESHBHAI VALAND 00045 BARB0LUNAWA 3206 3206 Processed 10/01/2023 7799695265 MEENA BEN SHAILESH BHAI VALAND BANK OF BARODA(606985)
SubTotal 3206 3206
29 KHANPUR GJ-14-014-006-002/7471267
() 		1114014000NRG23050120230420223 05/01/2023 RAMANBHAI PUJABHAI HARIJAN 1114014WL030096 RAMANBHAI PUJABHAI HARIJAN 00045 BARB0PANDAR 3206 3206 Processed 10/01/2023 7799695268 RAMANBHAI PUAJBHAI HARIJAN BANK OF BARODA(606985)
30 KHANPUR GJ-14-014-006-002/988874220
() 		1114014000NRG23050120230420224 05/01/2023 NARESHBHAI RAMANBHAI HARIJAN 1114014WL030096 NARESHBHAI RAMANBHAI HARIJAN 00045 BARB0PANDAR 3206 3206 Processed 10/01/2023 7799695295 Harijan Nareshbhai BANK OF BARODA(606985)
31 KHANPUR GJ-14-014-006-003/988874054
() 		1114014000NRG23050120230420263 05/01/2023 DHANUBEN MOHANBHAI DAMOR 1114014WL030101 DHANUBEN MOHANBHAI DAMOR 00045 BARB0PANDAR 478 478 Processed 10/01/2023 7799695401 DamorDhanuben BANK OF BARODA(606985)
32 KHANPUR GJ-14-014-006-003/9888741127
() 		1114014000NRG23050120230420264 05/01/2023 MOTIBHAI MOHANBHAI DAMOR 1114014WL030101 MOTIBHAI MOHANBHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 10/01/2023 7799695274 MOTIBHAI MOHANBHAI DAMOR BANK OF BARODA(606985)
33 KHANPUR GJ-14-014-016-002/77695117
() 		1114014000NRG23050120230420265 05/01/2023 Damor Bhurahai Udabhai 1114014WL030102 Damor Bhurahai Udabhai 00045 BARB0PANDAR 3206 3206 Processed 10/01/2023 7799695397 BHURABHAI UDABHAI DAMOR BANK OF BARODA(606985)
34 KHANPUR GJ-14-014-016-002/77695253
() 		1114014000NRG23050120230420266 05/01/2023 JUVANBHAI BHEMABHAI DAMOR 1114014WL030102 JUVANBHAI BHEMABHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 10/01/2023 7799695273 Mr. JUVANBHAI BHEMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
35 KHANPUR GJ-14-014-016-002/77695334
() 		1114014000NRG23050120230420268 05/01/2023 SUMITRABEN BHAVESHBHAI DAMOR 1114014WL030102 SUMITRABEN BHAVESHBHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 10/01/2023 7799695287 DAMOR SUMITRABEN BHAVESHBHAI BANK OF BARODA(606985)
36 KHANPUR GJ-14-014-016-006/7466830
() 		1114014000NRG23050120230420269 05/01/2023 Bhurabhai Dhirabhai Katara 1114014WL030102 Bhurabhai Dhirabhai Katara 00045 BARB0PANDAR 2519 2519 Processed 10/01/2023 7799695395 BHURABHAI DHEERABHAI KATARA BANK OF BARODA(606985)
37 KHANPUR GJ-14-014-016-006/77695131
() 		1114014000NRG23050120230420272 05/01/2023 MR LEMBABHAI JALUBHAI KHANT 1114014WL030102 MR LEMBABHAI JALUBHAI KHANT 00045 BARB0PANDAR 2519 2519 Processed 10/01/2023 7799695269 LEMBABHAI JALUBHAI KHANT BANK OF BARODA(606985)
38 KHANPUR GJ-14-014-016-006/77695133
() 		1114014000NRG23050120230420273 05/01/2023 Lalabhai Udabhai Katara 1114014WL030102 Lalabhai Udabhai Katara 00045 BARB0PANDAR 2519 2519 Processed 10/01/2023 7799695396 LALABHAI UDABHAI KATARA BANK OF BARODA(606985)
39 KHANPUR GJ-14-014-016-006/77695297
() 		1114014000NRG23050120230420274 05/01/2023 SHARDABEN UDABHAI KATARA 1114014WL030102 SHARDABEN UDABHAI KATARA 00045 BARB0PANDAR 2748 2748 Processed 10/01/2023 7799695402 SHARDABEN U KATARA BANK OF BARODA(606985)
40 KHANPUR GJ-14-014-016-006/77695367
() 		1114014000NRG23050120230420275 05/01/2023 SUFRABHAI BHEMABHAI BAMANIYA 1114014WL030102 SUFRABHAI BHEMABHAI BAMANIYA 00045 BARB0PANDAR 2748 2748 Processed 10/01/2023 7799695282 Bamaniya Sufarabhai BANK OF BARODA(606985)
41 KHANPUR GJ-14-014-017-004/7769951989
() 		1114014000NRG23050120230420279 05/01/2023 Damor Lilaben Somabhai 1114014WL030104 Damor Lilaben Somabhai 00045 BARB0PANDAR 2748 2748 Processed 10/01/2023 7799695286 Damor Lilaben BANK OF BARODA(606985)
42 KHANPUR GJ-14-014-017-004/7769951989
() 		1114014000NRG23050120230420278 05/01/2023 Damor Somabhai Vajabhai 1114014WL030104 Damor Somabhai Vajabhai 00045 BARB0PANDAR 3206 3206 Processed 10/01/2023 7799695278 SOMABHAI VAJABHAI DAMOR BANK OF BARODA(606985)
43 KHANPUR GJ-14-014-017-005/7466065
() 		1114014000NRG23050120230420333 05/01/2023 Ramabhai Javabhai Damor 1114014WL030111 Ramabhai Javabhai Damor 00045 BARB0PANDAR 3206 3206 Processed 10/01/2023 7799695270 RAMA JAVABHAI DAMOR BANK OF BARODA(606985)
44 KHANPUR GJ-14-014-017-005/7466075
() 		1114014000NRG23050120230420334 05/01/2023 Rameshbhai Rambhai Damor 1114014WL030111 Rameshbhai Rambhai Damor 00045 BARB0PANDAR 3206 3206 Processed 10/01/2023 7799695394 RAMESH R DAMOR BANK OF BARODA(606985)
45 KHANPUR GJ-14-014-017-005/7466124
() 		1114014000NRG23050120230420326 05/01/2023 DAMOR PUJABHAI 1114014WL030110 DAMOR PUJABHAI 00045 BARB0PANDAR 3206 3206 Processed 10/01/2023 7799695277 DAMOR PUJABHAI BANK OF BARODA(606985)
46 KHANPUR GJ-14-014-017-005/7466279
() 		1114014000NRG23050120230420335 05/01/2023 Punabhai Hajurbhai Damor 1114014WL030111 Punabhai Hajurbhai Damor 00045 BARB0PANDAR 3206 3206 Processed 10/01/2023 7799695392 PUNABHAI HAJURBHAI DAMOR. BANK OF BARODA(606985)
47 KHANPUR GJ-14-014-017-005/7466279
() 		1114014000NRG23050120230420336 05/01/2023 Santaben Punabhai Damor 1114014WL030111 Santaben Punabhai Damor 00045 BARB0PANDAR 3206 3206 Processed 10/01/2023 7799695391 Damor Mashiben BANK OF BARODA(606985)
48 KHANPUR GJ-14-014-017-005/7466293
() 		1114014000NRG23050120230420337 05/01/2023 GALA RAMA 1114014WL030111 GALA RAMA 00045 BARB0PANDAR 3206 3206 Processed 10/01/2023 7799695393 Damor Galabhai Ramabhai BANK OF BARODA(606985)
49 KHANPUR GJ-14-014-017-005/7466293
() 		1114014000NRG23050120230420338 05/01/2023 MISS Damor Shardaben 1114014WL030111 MISS Damor Shardaben 00045 BARB0PANDAR 3206 3206 Processed 10/01/2023 7799695280 Damor Sharadaben BANK OF BARODA(606985)
50 KHANPUR GJ-14-014-017-005/7466609
() 		1114014000NRG23050120230420327 05/01/2023 Galiben Lalabhai Raval 1114014WL030110 Galiben Lalabhai Raval 00045 BARB0PANDAR 3206 3206 Processed 10/01/2023 7799695390 GALIBEN LALABHAI RAVAL BANK OF BARODA(606985)
51 KHANPUR GJ-14-014-017-005/7466609
() 		1114014000NRG23050120230420328 05/01/2023 Raval Valabhai Savabhai 1114014WL030110 Raval Valabhai Savabhai 00045 BARB0PANDAR 3206 3206 Processed 10/01/2023 7799695284 Raval Valabhai Savabhai BANK OF BARODA(606985)
52 KHANPUR GJ-14-014-017-005/7769952007
() 		1114014000NRG23050120230420330 05/01/2023 MR RUPABHAI TALABHAI DAMOR 1114014WL030110 MR RUPABHAI TALABHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 10/01/2023 7799695266 RUPABHAI TALABHAI DAMOR BANK OF BARODA(606985)
53 KHANPUR GJ-14-014-017-005/7769952008
() 		1114014000NRG23050120230420331 05/01/2023 KANUBHAI RAMABHAI DAMOR 1114014WL030110 KANUBHAI RAMABHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 10/01/2023 7799695279 KANUBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
54 KHANPUR GJ-14-014-017-005/7769952074
() 		1114014000NRG23050120230420332 05/01/2023 Damor Ramilaben 1114014WL030110 Damor Ramilaben 00045 BARB0PANDAR 3206 3206 Processed 10/01/2023 7799695283 Damor Ramilaben BANK OF BARODA(606985)
55 KHANPUR GJ-14-014-022-003/9888741296
() 		1114014000NRG23050120230420280 05/01/2023 Damor Dalabhai Hemabhai 1114014WL030105 Damor Dalabhai Hemabhai 00045 BARB0PANDAR 3346 3346 Processed 10/01/2023 7799695400 DALABHAI HEMABHAI DAMOR BANK OF BARODA(606985)
56 KHANPUR GJ-14-014-022-003/9888741367
() 		1114014000NRG23050120230420282 05/01/2023 Gitaben prabhatbhai Damor 1114014WL030105 Gitaben prabhatbhai Damor 00045 BARB0PANDAR 3346 3346 Processed 10/01/2023 7799695272 DAMOR GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
57 KHANPUR GJ-14-014-022-003/9888741373
() 		1114014000NRG23050120230420283 05/01/2023 Damor Rakeshbhai Laxmanbhai 1114014WL030105 Damor Rakeshbhai Laxmanbhai 00045 BARB0PANDAR 3346 3346 Processed 10/01/2023 7799695293 DAMOR RAKESHBHAI LAXMANBHAI BANK OF BARODA(606985)
58 KHANPUR GJ-14-014-022-003/9888741394
() 		1114014000NRG23050120230420284 05/01/2023 Damor Baratbhai Jivabhai 1114014WL030105 Damor Baratbhai Jivabhai 00045 BARB0PANDAR 3346 3346 Processed 10/01/2023 7799695291 DAMOR BHARATBHAI JIVABHAI BANK OF BARODA(606985)
59 KHANPUR GJ-14-014-022-003/9888741394
() 		1114014000NRG23050120230420285 05/01/2023 Damor Suryaben Baratbhai 1114014WL030105 Damor Suryaben Baratbhai 00045 BARB0PANDAR 3346 3346 Processed 10/01/2023 7799695276 SURABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
60 KHANPUR GJ-14-014-022-003/9888741409
() 		1114014000NRG23050120230420286 05/01/2023 Damor Prvinbhai Maniyabhai 1114014WL030105 Damor Prvinbhai Maniyabhai 00045 BARB0PANDAR 3346 3346 Processed 10/01/2023 7799695290 Damor Pravinbhai BANK OF BARODA(606985)
61 KHANPUR GJ-14-014-022-003/9888741416
() 		1114014000NRG23050120230420287 05/01/2023 Saileshbhai Hathibhai Damor 1114014WL030105 Saileshbhai Hathibhai Damor 00045 BARB0PANDAR 3346 3346 Processed 10/01/2023 7799695292 Damor Shaileshbhai BANK OF BARODA(606985)
62 KHANPUR GJ-14-014-022-003/9888741424
() 		1114014000NRG23050120230420298 05/01/2023 Damor Anitaben Saileshbhai 1114014WL030107 Damor Anitaben Saileshbhai 00045 BARB0PANDAR 3346 3346 Processed 10/01/2023 7799695289 DAMOR ANITABEN SHAILESHBHAI BANK OF BARODA(606985)
63 KHANPUR GJ-14-014-022-003/9888741587
() 		1114014000NRG23050120230420299 05/01/2023 DAMOR SOMABHAI MOTIBHAI 1114014WL030107 DAMOR SOMABHAI MOTIBHAI 00045 BARB0PANDAR 3346 3346 Processed 10/01/2023 7799695281 Damor Somabhai BANK OF BARODA(606985)
64 KHANPUR GJ-14-014-022-003/9888741658
() 		1114014000NRG23050120230420304 05/01/2023 Damor Gitaben Dhirabhai 1114014WL030107 Damor Gitaben Dhirabhai 00045 BARB0PANDAR 3346 3346 Processed 10/01/2023 7799695285 Damor Gitaben Dhirabhai BANK OF BARODA(606985)
65 KHANPUR GJ-14-014-022-003/9888741660
() 		1114014000NRG23050120230420305 05/01/2023 Damor Jivabhai Dhulabhai 1114014WL030107 Damor Jivabhai Dhulabhai 00045 BARB0PANDAR 3346 3346 Processed 10/01/2023 7799695267 JIVABHAI DHULABHAI DAMOR BANK OF BARODA(606985)
66 KHANPUR GJ-14-014-022-003/9888741661
() 		1114014000NRG23050120230420306 05/01/2023 Damor Radhaben Rakeshbhai 1114014WL030107 Damor Radhaben Rakeshbhai 00045 BARB0PANDAR 3346 3346 Processed 10/01/2023 7799695294 DAMOR RADHABEN RAKESHBHAI BANK OF BARODA(606985)
67 KHANPUR GJ-14-014-022-003/988874167
() 		1114014000NRG23050120230420307 05/01/2023 HATHIBHAI SOMABHAI DAMOR 1114014WL030107 HATHIBHAI SOMABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 10/01/2023 7799695399 HATHIBHAI SOMABHAI DAMOR. BANK OF BARODA(606985)
68 KHANPUR GJ-14-014-022-005/7468054
() 		1114014000NRG23050120230420309 05/01/2023 DINESHBHAI MULABHAI CHAMAR 1114014WL030108 DINESHBHAI MULABHAI CHAMAR 00045 BARB0PANDAR 3346 3346 Processed 10/01/2023 7799695398 Chamar Dineshbhai BANK OF BARODA(606985)
69 KHANPUR GJ-14-014-022-005/9888741351
() 		1114014000NRG23050120230420288 05/01/2023 Panchal Apilkumar Rajeshbhai 1114014WL030105 Panchal Apilkumar Rajeshbhai 00045 BARB0PANDAR 458 458 Processed 10/01/2023 7799695275 APIL F & NG RAJESH MANIBHAI PANCHAL BANK OF BARODA(606985)
70 KHANPUR GJ-14-014-022-005/9888741705
() 		1114014000NRG23050120230420290 05/01/2023 bhanuben dayabhai 1114014WL030105 bhanuben dayabhai 00045 BARB0PANDAR 3346 3346 Processed 10/01/2023 7799695271 PANCHAL BHANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANPUR GJ-14-014-022-005/9888741829
() 		1114014000NRG23050120230420291 05/01/2023 saiyad Shabir Bhikhabhai 1114014WL030105 saiyad Shabir Bhikhabhai 00045 BARB0PANDAR 3346 3346 Processed 10/01/2023 7799695288 Saiyad Sabir BANK OF BARODA(606985)
SubTotal 131327 131327
72 KHANPUR GJ-14-014-010-003/7468931
() 		1114014000NRG23050120230420245 05/01/2023 Ramilaben Kanabhai Taliyar 1114014WL030099 Ramilaben Kanabhai Taliyar 00045 BARB0VADPAN 3206 3206 Processed 10/01/2023 7799695368 Mrs. RAMILABEN KANABHAI TABIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
73 KHANPUR GJ-14-014-010-005/7472898
() 		1114014000NRG23050120230420277 05/01/2023 DAMOR JASHIBEN HIRABHAI 1114014WL030103 DAMOR JASHIBEN HIRABHAI 00045 BARB0VADPAN 2977 2977 Processed 10/01/2023 7799695369 JASHIBEN HIRABHAI DAMOR BANK OF BARODA(606985)
SubTotal 6183 6183
74 KHANPUR GJ-14-014-010-003/7468928
() 		1114014000NRG23050120230420244 05/01/2023 Dineshbhai Nanabhai Bariya 1114014WL030099 Dineshbhai Nanabhai Bariya 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695314 DINESHBHAI NANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
75 KHANPUR GJ-14-014-010-003/7474697
() 		1114014000NRG23050120230420246 05/01/2023 RAMILABEN RAYJIBHAI BARIYA 1114014WL030099 RAMILABEN RAYJIBHAI BARIYA 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695381 RAMILABEN RAYJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
76 KHANPUR GJ-14-014-010-003/988873921
() 		1114014000NRG23050120230420247 05/01/2023 HIRABHAI LAKHMANBHAI TABHIYAR 1114014WL030099 HIRABHAI LAKHMANBHAI TABHIYAR 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695327 HIRABHAI LAXMANBHAI TABHIYAT BARODA GUJARAT GRAMIN BANK(606995)
77 KHANPUR GJ-14-014-010-003/988873922
() 		1114014000NRG23050120230420248 05/01/2023 PRATAPBHAI SOMABHAI BARIYA 1114014WL030099 PRATAPBHAI SOMABHAI BARIYA 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695317 PRATAPBHAI SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
78 KHANPUR GJ-14-014-010-003/988873945
() 		1114014000NRG23050120230420249 05/01/2023 AGUBHAI NANABHAI BARIYA 1114014WL030099 AGUBHAI NANABHAI BARIYA 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695312 JAGA NANA BARIA BARODA GUJARAT GRAMIN BANK(606995)
79 KHANPUR GJ-14-014-010-003/988873965
() 		1114014000NRG23050120230420250 05/01/2023 REVABEN SHANABAHI BARIYA 1114014WL030099 REVABEN SHANABAHI BARIYA 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695335 REVABEN SHANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
80 KHANPUR GJ-14-014-010-003/988879876
() 		1114014000NRG23050120230420251 05/01/2023 PATELGITABEN DAHIYABHAI 1114014WL030099 PATELGITABEN DAHIYABHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695342 GITABEN DAHYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
81 KHANPUR GJ-14-014-010-003/9888873772
() 		1114014000NRG23050120230420252 05/01/2023 SHANABHAI MANORBHAI BARIYA 1114014WL030099 SHANABHAI MANORBHAI BARIYA 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695337 SHANABHAI MANORBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
82 KHANPUR GJ-14-014-010-003/9888879872
() 		1114014000NRG23050120230420253 05/01/2023 NARESHBHAI SHANABHAI BARIYA 1114014WL030099 NARESHBHAI SHANABHAI BARIYA 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695344 NARESHBHAI SHANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
83 KHANPUR GJ-14-014-010-003/9888887402
() 		1114014000NRG23050120230420254 05/01/2023 PATEL PARESHBHAI JIVANBHAI 1114014WL030099 PATEL PARESHBHAI JIVANBHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695323 PARESHKUMAR JIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
84 KHANPUR GJ-14-014-010-003/9888887418
() 		1114014000NRG23050120230420255 05/01/2023 BARIYA MANGUBEN BHAVAGANBHAI 1114014WL030099 BARIYA MANGUBEN BHAVAGANBHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695347 MANGUBEN BHAGVANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
85 KHANPUR GJ-14-014-010-003/9888887520
() 		1114014000NRG23050120230420256 05/01/2023 BARIYA GITABEN ARAVINDBHAI 1114014WL030099 BARIYA GITABEN ARAVINDBHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695332 GITABEN ARVINDBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
86 KHANPUR GJ-14-014-010-003/988893989
() 		1114014000NRG23050120230420257 05/01/2023 BHAVESHBHAI KANABHAI TABHIYAR 1114014WL030099 BHAVESHBHAI KANABHAI TABHIYAR 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695384 BHAVESHKUMAR KANABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
87 KHANPUR GJ-14-014-010-004/7463661
() 		1114014000NRG23050120230420258 05/01/2023 JASHIBEN BHARUBHAI MALIWAD 1114014WL030100 JASHIBEN BHARUBHAI MALIWAD 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695383 JASHIBEN BHARUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
88 KHANPUR GJ-14-014-010-004/7463703
() 		1114014000NRG23050120230420260 05/01/2023 LAKHAMANBHAI NANABHAI KOYABHAI MALIVAD 1114014WL030100 LAKHAMANBHAI NANABHAI KOYABHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695321 Malivad Lakhamanbhai BANK OF BARODA(606985)
89 KHANPUR GJ-14-014-010-004/7474390
() 		1114014000NRG23050120230420262 05/01/2023 GANGABEN VALABHAI MALIWAD 1114014WL030100 GANGABEN VALABHAI MALIWAD 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695382 Malivad Gangaben BANK OF BARODA(606985)
90 KHANPUR GJ-14-014-010-004/7474390
() 		1114014000NRG23050120230420261 05/01/2023 MALIVAD VALABHAI KARUBHAI 1114014WL030100 MALIVAD VALABHAI KARUBHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695319 VALABHAI KALUBHAI MALIVAD BANK OF BARODA(606985)
91 KHANPUR GJ-14-014-011-001/7465908
() 		1114014000NRG23050120230420373 05/01/2023 Kalubhai Fulabhai Taral 1114014WL030118 Kalubhai Fulabhai Taral 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695371 Mr. KALUBHAI FUDABHAI TARAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
92 KHANPUR GJ-14-014-011-001/7465908
() 		1114014000NRG23050120230420374 05/01/2023 Maniben Kalubhai Taral 1114014WL030118 Maniben Kalubhai Taral 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695370 MANIBEN KALUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
93 KHANPUR GJ-14-014-011-001/7465935
() 		1114014000NRG23050120230420366 05/01/2023 Beniben Sukhabhai Paghi 1114014WL030117 Beniben Sukhabhai Paghi 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695364 PAGI BENIBEN BARODA GUJARAT GRAMIN BANK(606995)
94 KHANPUR GJ-14-014-011-001/7472800783
() 		1114014000NRG23050120230420347 05/01/2023 PAGI DINESHBHAI LAXMANBHAI 1114014WL030113 PAGI DINESHBHAI LAXMANBHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695365 Pagi Dineshbhai Laxmanbhai BANK OF BARODA(606985)
95 KHANPUR GJ-14-014-011-002/74727450
() 		1114014000NRG23050120230420357 05/01/2023 RUPIBEN SOMABHAI PAGI 1114014WL030115 RUPIBEN SOMABHAI PAGI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695376 Mrs. RUPIBEN SOMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
96 KHANPUR GJ-14-014-011-002/74727450
() 		1114014000NRG23050120230420356 05/01/2023 SOMABHAI AMRABHAI PAGI 1114014WL030115 SOMABHAI AMRABHAI PAGI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695377 SOMABHAI AMRABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
97 KHANPUR GJ-14-014-011-002/74727455
() 		1114014000NRG23050120230420380 05/01/2023 ARJANBHAI BHEMABHAI PAGI 1114014WL030119 ARJANBHAI BHEMABHAI PAGI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695351 Mr. ARJANBHAI BHEMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
98 KHANPUR GJ-14-014-011-002/74727464
() 		1114014000NRG23050120230420368 05/01/2023 KANABHAI MONGHABHAI VANKAR 1114014WL030117 KANABHAI MONGHABHAI VANKAR 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695372 KANABHAI MOGHABHAI VANAKR BARODA GUJARAT GRAMIN BANK(606995)
99 KHANPUR GJ-14-014-011-002/74727552
() 		1114014000NRG23050120230420383 05/01/2023 VALAND SHOBHABEN RAYJIBHAI 1114014WL030119 VALAND SHOBHABEN RAYJIBHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695363 VALAND SHOBHABEN BARODA GUJARAT GRAMIN BANK(606995)
100 KHANPUR GJ-14-014-011-002/74727597
() 		1114014000NRG23050120230420386 05/01/2023 KHEMABHAI AMRANBHAI 1114014WL030120 KHEMABHAI AMRANBHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695379 Mr. KHEMABHAI AMARABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
101 KHANPUR GJ-14-014-011-002/747279940
() 		1114014000NRG23050120230420369 05/01/2023 PAGI REVABHAI HIRABHAI 1114014WL030117 PAGI REVABHAI HIRABHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695355 Mr. REVABHAI HIRABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
102 KHANPUR GJ-14-014-011-002/747279999
() 		1114014000NRG23050120230420349 05/01/2023 KHANT JAYNTIBHAI LAXMANBHAI 1114014WL030113 KHANT JAYNTIBHAI LAXMANBHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695354 JAYENTIBHAI LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
103 KHANPUR GJ-14-014-011-002/747280010
() 		1114014000NRG23050120230420385 05/01/2023 RAMANBHAI MONABHAI PAGI 1114014WL030119 RAMANBHAI MONABHAI PAGI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695356 Mr. RAMANBHAI MANABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
104 KHANPUR GJ-14-014-011-002/747280015
() 		1114014000NRG23050120230420370 05/01/2023 ARVINDBHAI RUPABHAI PAGI 1114014WL030117 ARVINDBHAI RUPABHAI PAGI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695361 Mr. ARVINDBHAI RUPABHA PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 KHANPUR GJ-14-014-011-002/747280022
() 		1114014000NRG23050120230420359 05/01/2023 PAGI LALIBEN RATILAL 1114014WL030115 PAGI LALIBEN RATILAL 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695367 PAGI LALIBEN BARODA GUJARAT GRAMIN BANK(606995)
106 KHANPUR GJ-14-014-011-002/7472800811
() 		1114014000NRG23050120230420360 05/01/2023 BHURABHAI MANABHAI PAGI 1114014WL030115 BHURABHAI MANABHAI PAGI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695353 BHURABHAI MANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
107 KHANPUR GJ-14-014-011-002/7472800857
() 		1114014000NRG23050120230420388 05/01/2023 KALUBHAI RUMALBHAI VADI 1114014WL030120 KALUBHAI RUMALBHAI VADI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695358 KALUBHAI RUMALBHAI VADI BARODA GUJARAT GRAMIN BANK(606995)
108 KHANPUR GJ-14-014-011-003/7465795
() 		1114014000NRG23050120230420350 05/01/2023 Dhirabhai Kalubhai Malivad 1114014WL030113 Dhirabhai Kalubhai Malivad 00057 BARB0BGGBXX 2977 2977 Processed 10/01/2023 7799695359 DHIRABHAI KALUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
109 KHANPUR GJ-14-014-011-003/7465840
() 		1114014000NRG23050120230420378 05/01/2023 Somabhai Shanabhai Malivad 1114014WL030118 Somabhai Shanabhai Malivad 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695374 Mr. SOMABHAI SHANABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
110 KHANPUR GJ-14-014-011-003/7472771
() 		1114014000NRG23050120230420361 05/01/2023 Malivad Galiben Ramanbhai 1114014WL030115 Malivad Galiben Ramanbhai 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695373 Mrs. GALIBEN RAMANBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
111 KHANPUR GJ-14-014-011-003/747279932
() 		1114014000NRG23050120230420379 05/01/2023 MALIWAD BHALABHAI KALUBHAI 1114014WL030118 MALIWAD BHALABHAI KALUBHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695360 BHALABHAI KALUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
112 KHANPUR GJ-14-014-011-003/747280002
() 		1114014000NRG23050120230420363 05/01/2023 LILABEN VISHNUBHAI MALIWAD 1114014WL030115 LILABEN VISHNUBHAI MALIWAD 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695366 Mrs. LILABEN VISHNUBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
113 KHANPUR GJ-14-014-011-003/7472800873
() 		1114014000NRG23050120230420372 05/01/2023 BHURABHAI LAKHABHA MALIVAD 1114014WL030117 BHURABHAI LAKHABHA MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695357 Mr. BHURABHAI LAKHABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
114 KHANPUR GJ-14-014-011-004/7466449
() 		1114014000NRG23050120230420353 05/01/2023 REVABHAI SARDARBHAI PATELIYA 1114014WL030113 REVABHAI SARDARBHAI PATELIYA 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695362 REVABHAI SARDARBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
115 KHANPUR GJ-14-014-018-001/11160576
() 		1114014000NRG23050120230420859 05/01/2023 MALIVAD PARVATBHAI AKHAMABHAI 1114014WL030180 MALIVAD PARVATBHAI AKHAMABHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695345 PARVATBHAI AKHAMABHAI MALIVAD UNION BANK OF INDIA(508500)
116 KHANPUR GJ-14-014-018-002/11160414
() 		1114014000NRG23050120230420861 05/01/2023 MALIVAD LILABEN HATHIBHAI 1114014WL030180 MALIVAD LILABEN HATHIBHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695346 LILABEN HATHIBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
117 KHANPUR GJ-14-014-018-002/7465170
() 		1114014000NRG23050120230420838 05/01/2023 Sardaben Chunilal Harijan 1114014WL030178 Sardaben Chunilal Harijan 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695330 SHARDABEN CHUNILAL HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
118 KHANPUR GJ-14-014-018-002/7465258
() 		1114014000NRG23050120230420839 05/01/2023 ANISHABIBI BISMILAH FAKIR 1114014WL030178 ANISHABIBI BISMILAH FAKIR 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695320 ANISHABIBI BISMILLA FAKIR BARODA GUJARAT GRAMIN BANK(606995)
119 KHANPUR GJ-14-014-018-002/7465902-A
() 		1114014000NRG23050120230420878 05/01/2023 MALIVAD SAVITABEN PARVATSINH 1114014WL030182 MALIVAD SAVITABEN PARVATSINH 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695324 MALIWAD SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
120 KHANPUR GJ-14-014-018-004/11160405
() 		1114014000NRG23050120230420943 05/01/2023 BHARATBHAI FUDABHAI MALIVAD 1114014WL030190 BHARATBHAI FUDABHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695328 BHARATBHAI FUDABHAI MALIWAD UNION BANK OF INDIA(508500)
121 KHANPUR GJ-14-014-018-004/11160408
() 		1114014000NRG23050120230420939 05/01/2023 PARVATBHAI SOMABHAI MALIVAD 1114014WL030188 PARVATBHAI SOMABHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695329 PARVATBHAI SOMABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
122 KHANPUR GJ-14-014-018-004/11160429
() 		1114014000NRG23050120230420879 05/01/2023 RAMABHAI MOTIBHAI MALIVAD 1114014WL030182 RAMABHAI MOTIBHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695385 RAMABHAI MOTIBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
123 KHANPUR GJ-14-014-018-004/11160434
() 		1114014000NRG23050120230420933 05/01/2023 SHANABHAI JESINGBHAI MALIVAD 1114014WL030187 SHANABHAI JESINGBHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695322 SHANABHAI JESINGBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
124 KHANPUR GJ-14-014-018-004/11160450
() 		1114014000NRG23050120230420941 05/01/2023 SHANABHAI JIVABHAI MALIVAD 1114014WL030189 SHANABHAI JIVABHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695326 SHANABHAI JIVABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
125 KHANPUR GJ-14-014-018-004/11160473
() 		1114014000NRG23050120230420880 05/01/2023 MAHESHBHAI MANGALBHAI MALIVAD 1114014WL030182 MAHESHBHAI MANGALBHAI MALIVAD 00057 BARB0BGGBXX 458 458 Processed 10/01/2023 7799695333 MAHESHBHAI MANGALBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
126 KHANPUR GJ-14-014-018-004/11160478
() 		1114014000NRG23050120230420864 05/01/2023 MALIVAD KESARBEN RAMABHAI 1114014WL030180 MALIVAD KESARBEN RAMABHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695336 KESHARIBEN RAMABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
127 KHANPUR GJ-14-014-018-004/11160510
() 		1114014000NRG23050120230420841 05/01/2023 MALIVAD AKHAMABHAI PUJABHAI 1114014WL030178 MALIVAD AKHAMABHAI PUJABHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695341 AKHMABHAI PUJABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
128 KHANPUR GJ-14-014-018-004/11160513
() 		1114014000NRG23050120230420866 05/01/2023 MALIVAD SANGITABEN SUKHABHAI 1114014WL030180 MALIVAD SANGITABEN SUKHABHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695334 SANGITABEN SUKHABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
129 KHANPUR GJ-14-014-018-004/11160523
() 		1114014000NRG23050120230420844 05/01/2023 MALIVAD MUKESHBHAI UDABHAI 1114014WL030178 MALIVAD MUKESHBHAI UDABHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695331 MUKESHBHAI UDABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
130 KHANPUR GJ-14-014-018-004/11160527
() 		1114014000NRG23050120230420845 05/01/2023 MALIVAD GABARSINGH NATHABHAI 1114014WL030178 MALIVAD GABARSINGH NATHABHAI 00057 BARB0BGGBXX 1374 1374 Processed 10/01/2023 7799695338 GABBARSINH NATHABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
131 KHANPUR GJ-14-014-018-004/11160741
() 		1114014000NRG23050120230420945 05/01/2023 MALIVAD CHAMPABEN GALABHAI 1114014WL030190 MALIVAD CHAMPABEN GALABHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695339 CHAMPABEN GALABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
132 KHANPUR GJ-14-014-018-004/11160753
() 		1114014000NRG23050120230420868 05/01/2023 MALIVAD NARESHBHAI PRATAPBHAI 1114014WL030180 MALIVAD NARESHBHAI PRATAPBHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695348 NARESHBHAI PRATAPBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
133 KHANPUR GJ-14-014-018-004/7474499
() 		1114014000NRG23050120230420846 05/01/2023 MALIWAD MOGHIBEN BHARATBHAI 1114014WL030178 MALIWAD MOGHIBEN BHARATBHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695315 MOGHIBEN BHARATBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
134 KHANPUR GJ-14-014-018-004/7474502
() 		1114014000NRG23050120230420882 05/01/2023 KAMLIBEN BHARATBHAI MALIVAD 1114014WL030182 KAMLIBEN BHARATBHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695340 KAMLIBEN BHARATBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
135 KHANPUR GJ-14-014-018-004/7474515
() 		1114014000NRG23050120230420847 05/01/2023 FULABHAI AMRABHAI MALIVAD 1114014WL030178 FULABHAI AMRABHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695318 FUDABHAI AMRABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
136 KHANPUR GJ-14-014-018-004/7474537
() 		1114014000NRG23050120230420946 05/01/2023 MALIWAD RAMABHAI PUJABHAI 1114014WL030190 MALIWAD RAMABHAI PUJABHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695316 RAMABHAI PUNJABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
137 KHANPUR GJ-14-014-018-004/7474549
() 		1114014000NRG23050120230420883 05/01/2023 MALIVAD RUKHIBEN SHANABHAI 1114014WL030182 MALIVAD RUKHIBEN SHANABHAI 00057 BARB0BGGBXX 2290 2290 Processed 10/01/2023 7799695343 RUKHIBEN SHANABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
138 KHANPUR GJ-14-014-018-004/7474807
() 		1114014000NRG23050120230420934 05/01/2023 MALIVAD FULABHAI CHANDUBHAI 1114014WL030187 MALIVAD FULABHAI CHANDUBHAI 00057 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799695313 FULABHAI CHANDUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 202665 202665
Total 409333 409333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_050123APB_FTO_173426 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 18549
2 KHANPUR GJ1114014_050123APB_FTO_173426 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 20152
3 KHANPUR GJ1114014_050123APB_FTO_173426 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 27251
4 KHANPUR GJ1114014_050123APB_FTO_173426 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 3206
5 KHANPUR GJ1114014_050123APB_FTO_173426 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 108885
6 KHANPUR GJ1114014_050123APB_FTO_173426 Bank of Baroda BARB0PANDAR PANDAVAD 19236
7 KHANPUR GJ1114014_050123APB_FTO_173426 Bank of Baroda BARB0PANDAR PANDERWADA 3206
8 KHANPUR GJ1114014_050123APB_FTO_173426 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 6183
9 KHANPUR GJ1114014_050123APB_FTO_173426 Baroda Gujarat Gramin Bank BARB0BGGBXX BGGB Mudavdekh 9618
10 KHANPUR GJ1114014_050123APB_FTO_173426 Baroda Gujarat Gramin Bank BARB0BGGBXX KHANPUR 19236
11 KHANPUR GJ1114014_050123APB_FTO_173426 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 103508
12 KHANPUR GJ1114014_050123APB_FTO_173426 Baroda Gujarat Gramin Bank BARB0BGGBXX Motakhanpur 3206
13 KHANPUR GJ1114014_050123APB_FTO_173426 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 67097

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