Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:50 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_010522APB_FTO_21214
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-14-014-020-002/1743791
() 		1114014000NRG23300420220019675 01/05/2022 VANKAR MANJULABEN vinodbhai 1114014WL001310 VANKAR MANJULABEN vinodbhai 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674985 Vankar Manjulaben BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-020-002/1743791
() 		1114014000NRG23300420220019676 01/05/2022 vankar vinodbhai kalubhai 1114014WL001310 vankar vinodbhai kalubhai 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674984 VINODBHAI KALUBHAI VANKAR BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-020-002/7470172
() 		1114014000NRG23300420220019677 01/05/2022 JESHINGBHAI UDABHAI MACHHAR 1114014WL001310 JESHINGBHAI UDABHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674729 JESINGBHAI UDABHAI MACHHAR BANK OF BARODA(606985)
4 KHANPUR GJ-14-014-020-002/7470172
() 		1114014000NRG23300420220019678 01/05/2022 SHARDABEN JESHINGBHAI MACHHAR 1114014WL001310 SHARDABEN JESHINGBHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674931 Machhar Shardaben BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-020-002/98887210
() 		1114014000NRG23300420220019679 01/05/2022 KAILASHBEN RAMESHBHAI PANCHAL 1114014WL001310 KAILASHBEN RAMESHBHAI PANCHAL 00045 BARB0BAKPAN 1680 1680 Processed 11/05/2022 1089674930 Panchal Kailashben BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-020-002/98887210
() 		1114014000NRG23300420220019680 01/05/2022 PRAGNESHKUMAR RAMESHBHAI PANCHAL 1114014WL001310 PRAGNESHKUMAR RAMESHBHAI PANCHAL 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674903 PRADIPKUMAR RAMESHBHAI PANCHAL BANK OF INDIA(508505)
7 KHANPUR GJ-14-014-020-002/988872210
() 		1114014000NRG23300420220019681 01/05/2022 BHATHIBHAI UDABHAI MACHHAR 1114014WL001310 BHATHIBHAI UDABHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674916 HIRABHAI UDABHAI MACHHAR BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-020-002/988872210
() 		1114014000NRG23300420220019682 01/05/2022 SHARDABEN BHATHIBHAI MACHHAR 1114014WL001310 SHARDABEN BHATHIBHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674929 Machhar Shardaben BANK OF BARODA(606985)
9 KHANPUR GJ-14-014-020-002/988872211
() 		1114014000NRG23300420220019684 01/05/2022 CHAMPABEN PRATAPBHAI MACHHAR 1114014WL001310 CHAMPABEN PRATAPBHAI MACHHAR 00045 BARB0BAKPAN 1680 1680 Processed 11/05/2022 1089674907 CHAMPABEN PRATAPBHAI MACHHAR BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-020-002/988872211
() 		1114014000NRG23300420220019683 01/05/2022 VIRABHAI PRATAPBHAI MACHHAR 1114014WL001310 VIRABHAI PRATAPBHAI MACHHAR 00045 BARB0BAKPAN 1680 1680 Processed 11/05/2022 1089674906 VIRABHAI PRATAPBHAI MACHHAR BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-020-002/988872287
() 		1114014000NRG23300420220019685 01/05/2022 MACHAR KANTIBHAI MASURBHAI 1114014WL001310 MACHAR KANTIBHAI MASURBHAI 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674990 KANTIBHAI MASHURBHAI MACHHAR BANK OF BARODA(606985)
12 KHANPUR GJ-14-014-020-002/988872287
() 		1114014000NRG23300420220019686 01/05/2022 MACHAR MANGUBEN KANTIBHAI 1114014WL001310 MACHAR MANGUBEN KANTIBHAI 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674731 Machhar Manguben BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-020-002/988872532
() 		1114014000NRG23300420220019688 01/05/2022 MACHHAR RAMILABEN SOMABHAI 1114014WL001310 MACHHAR RAMILABEN SOMABHAI 00045 BARB0BAKPAN 750 750 Processed 11/05/2022 1089674927 MACHHAR RAMILABEN SOMABHAI BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-020-002/988872532
() 		1114014000NRG23300420220019687 01/05/2022 SOMABHAI NATHABHAI MACHHAR 1114014WL001310 SOMABHAI NATHABHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674926 SOMABHAI NATHABHAI NANA MACHH BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-020-002/988872549
() 		1114014000NRG23300420220019693 01/05/2022 MACHAR KARUBHAI GALABHAI 1114014WL001310 MACHAR KARUBHAI GALABHAI 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674900 KALUBHAI GALABHAI MACHHAR BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-020-002/988872579
() 		1114014000NRG23300420220019698 01/05/2022 DIWARIBEN ARJANBHAI MACHHAR 1114014WL001310 DIWARIBEN ARJANBHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674910 Machhar Divaliben BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-020-002/988872583
() 		1114014000NRG23300420220019699 01/05/2022 BHURABHAI NATHABHAI MACHHAR 1114014WL001310 BHURABHAI NATHABHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674986 BHURABHAI NATHABHAI MACHHAR BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-020-002/988872679
() 		1114014000NRG23300420220019702 01/05/2022 JASHIBEN RANCHHODBHAI MACHHAR 1114014WL001310 JASHIBEN RANCHHODBHAI MACHHAR 00045 BARB0BAKPAN 2400 2400 Processed 11/05/2022 1089674983 JASHIBEN RANCHHODBHAI MACHHAR BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-020-002/988872679
() 		1114014000NRG23300420220019701 01/05/2022 MACHAR RANCHHODBHAI DHURABHAI 1114014WL001310 MACHAR RANCHHODBHAI DHURABHAI 00045 BARB0BAKPAN 2400 2400 Processed 11/05/2022 1089674730 RANCHHODBHAI DHULABHAI MACHHA BANK OF BARODA(606985)
20 KHANPUR GJ-14-014-020-002/988872714
() 		1114014000NRG23300420220019703 01/05/2022 RAMESHBHAI FULABHAI MACHHAR 1114014WL001310 RAMESHBHAI FULABHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674918 RAMESHBHAI FULABHAI MACHHAR BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-020-002/988872797
() 		1114014000NRG23300420220019705 01/05/2022 MACHAR MOTIBHAI KARUBHAI 1114014WL001310 MACHAR MOTIBHAI KARUBHAI 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674991 MOTIBHAI KALUBHAI MACHAR BANK OF BARODA(606985)
22 KHANPUR GJ-14-014-020-002/988872871
() 		1114014000NRG23300420220019706 01/05/2022 JAYNTIBHAI DALSUKHBHAI NAYAK 1114014WL001310 JAYNTIBHAI DALSUKHBHAI NAYAK 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674992 JAYANTILAL DALSUKHBHAI NAYAK BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-020-002/988872931
() 		1114014000NRG23300420220019708 01/05/2022 PRAJAPAT BHURIBEN VAJABHAI 1114014WL001310 PRAJAPAT BHURIBEN VAJABHAI 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674963 Machhar Bhuriben BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-020-002/988872931
() 		1114014000NRG23300420220019707 01/05/2022 PRAJAPAT VAJABHAI SALUBHAI 1114014WL001310 PRAJAPAT VAJABHAI SALUBHAI 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674988 VAJABHAI SALUBHAI MACHHAR BANK OF BARODA(606985)
25 KHANPUR GJ-14-014-020-002/988872936
() 		1114014000NRG23300420220019710 01/05/2022 VANKAR JAMNABEN VECHATBHAI 1114014WL001310 VANKAR JAMNABEN VECHATBHAI 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674989 JAMANABEN VECHATBHAI VANAKAR BANK OF BARODA(606985)
26 KHANPUR GJ-14-014-020-002/988872939
() 		1114014000NRG23300420220019711 01/05/2022 MACHAR SANKRIBEN DALABHAI 1114014WL001310 MACHAR SANKRIBEN DALABHAI 00045 BARB0BAKPAN 1680 1680 Processed 11/05/2022 1089674732 SANKALIBEN DALABHAI MACHHAR BANK OF BARODA(606985)
27 KHANPUR GJ-14-014-020-002/988872941
() 		1114014000NRG23300420220019713 01/05/2022 MALIVAD CHAMPABEN PUJABHAI 1114014WL001310 MALIVAD CHAMPABEN PUJABHAI 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674909 CHAMPABEN PUJABHAI MALIVAD BANK OF BARODA(606985)
28 KHANPUR GJ-14-014-020-002/988873203
() 		1114014000NRG23300420220019720 01/05/2022 BHIKHABHAI KUBERBHAI VALAND 1114014WL001310 BHIKHABHAI KUBERBHAI VALAND 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674970 Mr. BHIKHABHAI KUBERBHAI VALAND THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 KHANPUR GJ-14-014-020-002/988873273
() 		1114014000NRG23300420220019723 01/05/2022 VITHHLLBHAI DHANABHAI PRAJAPATI 1114014WL001310 VITHHLLBHAI DHANABHAI PRAJAPATI 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674905 PRAJJAPATI VITHALBHAI DHANABHAI BANK OF BARODA(606985)
30 KHANPUR GJ-14-014-020-002/988873282
() 		1114014000NRG23300420220019725 01/05/2022 MALIVAD LALEEBEN BHATHIBEN 1114014WL001310 MALIVAD LALEEBEN BHATHIBEN 00045 BARB0BAKPAN 1680 1680 Processed 11/05/2022 1089674723 Malivad Lilaben BANK OF BARODA(606985)
31 KHANPUR GJ-14-014-020-002/988873290
() 		1114014000NRG23300420220019726 01/05/2022 DHULABHAI RUPABHAI MACHHAR 1114014WL001310 DHULABHAI RUPABHAI MACHHAR 00045 BARB0BAKPAN 1250 1250 Processed 11/05/2022 1089674902 DHULABHAI RUPABHAI MACHHAR BANK OF BARODA(606985)
32 KHANPUR GJ-14-014-020-002/988873324
() 		1114014000NRG23300420220019729 01/05/2022 MALIVAD LALIBEN KALUBHAI 1114014WL001310 MALIVAD LALIBEN KALUBHAI 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674981 LALIBEN KALUBHAI MALIVAD BANK OF BARODA(606985)
33 KHANPUR GJ-14-014-020-002/988873672
() 		1114014000NRG23300420220019737 01/05/2022 MAHALAXMIBEN NANABHAI NATHBHAI VALAND 1114014WL001310 MAHALAXMIBEN NANABHAI NATHBHAI VALAND 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674969 MAHALAXMIBEN NANABHAI VALAND BANK OF BARODA(606985)
34 KHANPUR GJ-14-014-020-002/988873772
() 		1114014000NRG23300420220019739 01/05/2022 MANGUBEN SUKHABHAI MACHHAR 1114014WL001310 MANGUBEN SUKHABHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674914 MANGUBEN SUKHABHAI MACHHAR BANK OF BARODA(606985)
35 KHANPUR GJ-14-014-020-002/988873772
() 		1114014000NRG23300420220019738 01/05/2022 SUKHABHAI MOTIBHAI MACHHAR 1114014WL001310 SUKHABHAI MOTIBHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674913 SUKHABHAI MOTIBHAI MACHHAR BANK OF BARODA(606985)
36 KHANPUR GJ-14-014-020-002/988874013
() 		1114014000NRG23300420220019743 01/05/2022 DHULIBEN JETHABHAI MACHHAR 1114014WL001310 DHULIBEN JETHABHAI MACHHAR 00045 BARB0BAKPAN 1375 1375 Processed 11/05/2022 1089674920 DHULIBEN JETHABHAI MACHHAR BANK OF BARODA(606985)
37 KHANPUR GJ-14-014-020-002/988874013
() 		1114014000NRG23300420220019742 01/05/2022 JETHABHAI DALABHAI MACHHAR 1114014WL001310 JETHABHAI DALABHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674921 MR MACHAR JETHA BHAI STATE BANK OF INDIA(508548)
38 KHANPUR GJ-14-014-020-002/988874014
() 		1114014000NRG23300420220019745 01/05/2022 MADHUBEN PRATAPBHAI MACHHAR 1114014WL001310 MADHUBEN PRATAPBHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674922 MADHUBEN PRATAPBHAI MACHHAR BANK OF BARODA(606985)
39 KHANPUR GJ-14-014-020-002/988874014
() 		1114014000NRG23300420220019744 01/05/2022 PRATAPBHAI DALABHAI MACHHAR 1114014WL001310 PRATAPBHAI DALABHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674923 PRATAPBHAI DALABHAI MACHHAR BANK OF BARODA(606985)
40 KHANPUR GJ-14-014-020-002/988874015
() 		1114014000NRG23300420220019746 01/05/2022 NANABHAI LAXMANBHAI MACHHAR 1114014WL001310 NANABHAI LAXMANBHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674925 Mr. NANABHAI LAXMANBHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
41 KHANPUR GJ-14-014-020-002/988874015
() 		1114014000NRG23300420220019747 01/05/2022 REVABEN NANABHAI MACHHAR 1114014WL001310 REVABEN NANABHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674967 REVABEN NANABHAI MACHHAR BANK OF BARODA(606985)
42 KHANPUR GJ-14-014-020-002/988874020
() 		1114014000NRG23300420220019750 01/05/2022 BABUBHAI SAIBHABHAI MALIVAD 1114014WL001310 BABUBHAI SAIBHABHAI MALIVAD 00045 BARB0BAKPAN 1375 1375 Processed 11/05/2022 1089674979 BABUBHAI SHAYABHABHAI MALIVAD BANK OF BARODA(606985)
43 KHANPUR GJ-14-014-020-002/988874020
() 		1114014000NRG23300420220019751 01/05/2022 NAVALBEN BABUBHAI MALIVAD 1114014WL001310 NAVALBEN BABUBHAI MALIVAD 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674978 NAVALBEN BABUBHAI MALIVAD BANK OF BARODA(606985)
44 KHANPUR GJ-14-014-020-002/988874023
() 		1114014000NRG23300420220019752 01/05/2022 GALIBEN DHIRABHAI MACHHAR 1114014WL001310 GALIBEN DHIRABHAI MACHHAR 00045 BARB0BAKPAN 2400 2400 Processed 11/05/2022 1089674915 GALIBEN DHIRABHAI MACHAR BANK OF BARODA(606985)
45 KHANPUR GJ-14-014-020-002/988874030
() 		1114014000NRG23300420220019753 01/05/2022 BHARATBHAI CHANDUBHAI MALIVAD 1114014WL001310 BHARATBHAI CHANDUBHAI MALIVAD 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674917 BHARATBHAI CHANDUBHAI MALIVAD BANK OF BARODA(606985)
46 KHANPUR GJ-14-014-020-002/988874034
() 		1114014000NRG23300420220019754 01/05/2022 KAILASBEN CHHAGANBHAI MACHHAR 1114014WL001310 KAILASBEN CHHAGANBHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674980 KAILASBEN CHHAGANBHAI MACHHAR BANK OF BARODA(606985)
47 KHANPUR GJ-14-014-020-002/988874036
() 		1114014000NRG23300420220019755 01/05/2022 MACHHAR RAMILABEN HIRABHAI 1114014WL001310 MACHHAR RAMILABEN HIRABHAI 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674982 RAMILABEN HIRABHAI MACHHAR BANK OF BARODA(606985)
48 KHANPUR GJ-14-014-020-002/988874063
() 		1114014000NRG23300420220019759 01/05/2022 MAGANBHAI HIRABHAI MACHHAR 1114014WL001310 MAGANBHAI HIRABHAI MACHHAR 00045 BARB0BAKPAN 1125 1125 Processed 11/05/2022 1089674924 MAGANBHAI HIRABHAI MACHAR BANK OF BARODA(606985)
49 KHANPUR GJ-14-014-020-002/988874066
() 		1114014000NRG23300420220019760 01/05/2022 MR RAMESHBHAI DHIRABAI MACHHAR 1114014WL001310 MR RAMESHBHAI DHIRABAI MACHHAR 00045 BARB0BAKPAN 1250 1250 Processed 11/05/2022 1089674919 Mr. RAMESHBHAI DHIRABHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
50 KHANPUR GJ-14-014-020-002/988874147
() 		1114014000NRG23300420220019765 01/05/2022 RAMESHBHAI MANABHAI MACHHAR 1114014WL001310 RAMESHBHAI MANABHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674724 RAMESHBHAI MANABHAI MACHHAR BANK OF BARODA(606985)
51 KHANPUR GJ-14-014-020-002/988874147
() 		1114014000NRG23300420220019766 01/05/2022 SOBHANABEN RAMESHBHAI MACHHAR 1114014WL001310 SOBHANABEN RAMESHBHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674968 Machhar Shobhnaben BANK OF BARODA(606985)
52 KHANPUR GJ-14-014-020-002/988874151
() 		1114014000NRG23300420220019767 01/05/2022 REVABEN DILIPBHAI MACHHAR 1114014WL001310 REVABEN DILIPBHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674964 Machhar Revaben BANK OF BARODA(606985)
53 KHANPUR GJ-14-014-020-002/988874183
() 		1114014000NRG23300420220019770 01/05/2022 BHAVNABEN RAMESHBHAI VANKAR 1114014WL001310 BHAVNABEN RAMESHBHAI VANKAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674727 VANKAR BHAVANABEN RAMESHBHAI BANK OF BARODA(606985)
54 KHANPUR GJ-14-014-020-002/988874183
() 		1114014000NRG23300420220019769 01/05/2022 RAMESHBHAI VALABHAI VANKAR 1114014WL001310 RAMESHBHAI VALABHAI VANKAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674726 VANKAR RAMESHBHAI VALABHAI BANK OF BARODA(606985)
55 KHANPUR GJ-14-014-020-002/988874229
() 		1114014000NRG23300420220019773 01/05/2022 SHANABHAI HIRABHAI MACHHAR 1114014WL001310 SHANABHAI HIRABHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674972 SHANABHAI HIRABHAI MACHHAR BANK OF BARODA(606985)
56 KHANPUR GJ-14-014-020-002/988874229
() 		1114014000NRG23300420220019774 01/05/2022 SURYABEN SHANABHAI MACHHAR 1114014WL001310 SURYABEN SHANABHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674971 SURYABEN SHANABHAI MACHHAR BANK OF BARODA(606985)
57 KHANPUR GJ-14-014-020-002/988874230
() 		1114014000NRG23300420220019775 01/05/2022 SHANABHAI RATABHAI MACHHAR 1114014WL001310 SHANABHAI RATABHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674899 SANABHAI RATNABHAI MACHHAR BANK OF BARODA(606985)
58 KHANPUR GJ-14-014-020-002/988874247
() 		1114014000NRG23300420220019778 01/05/2022 BHAVNABEN DAHYABHAI VANKAR 1114014WL001310 BHAVNABEN DAHYABHAI VANKAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674904 VANKAR BHAVANABEN DAHYABHAI BANK OF BARODA(606985)
59 KHANPUR GJ-14-014-020-002/988874271
() 		1114014000NRG23300420220019782 01/05/2022 REVABEN SOMABHAI MACHHAR 1114014WL001310 REVABEN SOMABHAI MACHHAR 00045 BARB0BAKPAN 1000 1000 Processed 11/05/2022 1089674908 SOMABHAI NATHABHAI MACHHAR BANK OF BARODA(606985)
60 KHANPUR GJ-14-014-020-002/988874280
() 		1114014000NRG23300420220019785 01/05/2022 MACHHAR JALUBHAI DHIRABHAI 1114014WL001310 MACHHAR JALUBHAI DHIRABHAI 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674965 ZALUBHAI DHIRABHAI MACHHAR BANK OF BARODA(606985)
61 KHANPUR GJ-14-014-020-002/988874281
() 		1114014000NRG23300420220019786 01/05/2022 MAGANBHAI SOMABHAI MACHHAR 1114014WL001310 MAGANBHAI SOMABHAI MACHHAR 00045 BARB0BAKPAN 1250 1250 Processed 11/05/2022 1089674928 MAGANBHAI SOMABHAI MACHHAR BANK OF BARODA(606985)
62 KHANPUR GJ-14-014-020-002/988874300
() 		1114014000NRG23300420220019787 01/05/2022 NANABHAI PARSOTTAMMBHAI VALAND 1114014WL001310 NANABHAI PARSOTTAMMBHAI VALAND 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674728 NANABHAI PURSHOTTAMBHAI VALAND BANK OF BARODA(606985)
63 KHANPUR GJ-14-014-020-002/988874322
() 		1114014000NRG23300420220019788 01/05/2022 MR SHARDARBHAI SALUBHAI 1114014WL001310 MR SHARDARBHAI SALUBHAI 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674901 SARDARBHAI SALUBHAI MACHHAR BANK OF BARODA(606985)
64 KHANPUR GJ-14-014-020-002/988874333
() 		1114014000NRG23300420220019789 01/05/2022 MALIWAD CHANDUBHAI ARJANBHAI 1114014WL001310 MALIWAD CHANDUBHAI ARJANBHAI 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674911 CHANDUBHAI ARAJANBHAI MALIVAD BANK OF BARODA(606985)
65 KHANPUR GJ-14-014-020-002/988874333
() 		1114014000NRG23300420220019790 01/05/2022 MALIWAD MALIBEN CHANDUBHAI 1114014WL001310 MALIWAD MALIBEN CHANDUBHAI 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674912 MALIBEN CHANDUBHAI MALIVAD BANK OF BARODA(606985)
66 KHANPUR GJ-14-014-020-002/988874336
() 		1114014000NRG23300420220019792 01/05/2022 RAMESHBHAI JESHINGBHAI MACHHAR 1114014WL001310 RAMESHBHAI JESHINGBHAI MACHHAR 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674725 REMESHBHAI JESHIGBHAI MACHHAR BANK OF BARODA(606985)
67 KHANPUR GJ-14-014-020-002/988874337
() 		1114014000NRG23300420220019793 01/05/2022 MALIWAD AJMELBHAI PUJABHAI 1114014WL001310 MALIWAD AJMELBHAI PUJABHAI 00045 BARB0BAKPAN 1500 1500 Processed 11/05/2022 1089674898 AJMELBHAI PUNJABHAI MALIVAD BANK OF BARODA(606985)
68 KHANPUR GJ-14-014-020-002/988874338
() 		1114014000NRG23300420220019795 01/05/2022 MACHHAR MOTIBHAI KOHYABHAI 1114014WL001310 MACHHAR MOTIBHAI KOHYABHAI 00045 BARB0BAKPAN 1250 1250 Processed 11/05/2022 1089674987 MOTIBHAI KOYABHAI MACHHAR BANK OF BARODA(606985)
69 KHANPUR GJ-14-014-020-002/988874353
() 		1114014000NRG23300420220019797 01/05/2022 ALKABEN SHANTILAL MACHHAR 1114014WL001310 ALKABEN SHANTILAL MACHHAR 00045 BARB0BAKPAN 1250 1250 Processed 11/05/2022 1089674966 MACHHAR ALKABEN SHATILALA BANK OF BARODA(606985)
SubTotal 103975 103975
70 KHANPUR GJ-14-014-020-002/988874278
() 		1114014000NRG23300420220019783 01/05/2022 MACHHAR JESHINGBHAI MAVABHAI 1114014WL001310 MACHHAR JESHINGBHAI MAVABHAI 00045 BARB0LIMADI 1250 1250 Processed 11/05/2022 1089674896 JESINGBHAI MAWABHAI MACHHR BANK OF BARODA(606985)
71 KHANPUR GJ-14-014-020-002/988874278
() 		1114014000NRG23300420220019784 01/05/2022 MACHHAR SAVITABEN JESHINGBHAI 1114014WL001310 MACHHAR SAVITABEN JESHINGBHAI 00045 BARB0LIMADI 750 750 Processed 11/05/2022 1089674897 SAVITABEN JESHINGBHAI MACHHAR BANK OF BARODA(606985)
72 KHANPUR GJ-14-014-024-001/7472629
() 		1114014000NRG23300420220019387 01/05/2022 DALABHAI SANABHAI PAGI 1114014WL001308 DALABHAI SANABHAI PAGI 00045 BARB0LIMADI 1582 1582 Processed 11/05/2022 1089674993 DALABHAI SHANABHAI PAGI BANK OF BARODA(606985)
73 KHANPUR GJ-14-014-024-001/7472631
() 		1114014000NRG23300420220019391 01/05/2022 Pagi Chandubhai AMRABHAI 1114014WL001308 Pagi Chandubhai AMRABHAI 00045 BARB0LIMADI 1582 1582 Processed 11/05/2022 1089674994 CHANDUBHAI AMRABHAI PAGI BANK OF BARODA(606985)
74 KHANPUR GJ-14-014-024-001/7472964
() 		1114014000NRG23300420220019087 01/05/2022 Patel Hirabhai Mathurbhai 1114014WL001300 Patel Hirabhai Mathurbhai 00045 BARB0LIMADI 2100 2100 Processed 11/05/2022 1089674890 HIRABHAI MATHURBHAI PATEL BANK OF BARODA(606985)
75 KHANPUR GJ-14-014-024-001/7473006
() 		1114014000NRG23300420220019406 01/05/2022 MEDA LAXMANBHAI NAVABHAI 1114014WL001308 MEDA LAXMANBHAI NAVABHAI 00045 BARB0LIMADI 2015 2015 Processed 11/05/2022 1089674995 LAKSHMANBHAI NAVABHAI MEDA BANK OF BARODA(606985)
76 KHANPUR GJ-14-014-024-001/7473014
() 		1114014000NRG23300420220019096 01/05/2022 PAGI BHURIBEN KONABHAI 1114014WL001300 PAGI BHURIBEN KONABHAI 00045 BARB0LIMADI 2240 2240 Processed 11/05/2022 1089674892 BHURIBEN KANABHAI PAGI BANK OF BARODA(606985)
77 KHANPUR GJ-14-014-024-001/7473014
() 		1114014000NRG23300420220019095 01/05/2022 PAGI KONABHAI SUFRABHAI 1114014WL001300 PAGI KONABHAI SUFRABHAI 00045 BARB0LIMADI 2240 2240 Rejected 12/05/2022 1089674891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KHANPUR GJ-14-014-024-001/7473073
() 		1114014000NRG23300420220019414 01/05/2022 PAGI JESINGBHAI SHANA 1114014WL001308 PAGI JESINGBHAI SHANA 00045 BARB0LIMADI 1582 1582 Processed 11/05/2022 1089674894 JESINGBHAI SHANABHAI PAGI BANK OF BARODA(606985)
79 KHANPUR GJ-14-014-024-001/7473121
() 		1114014000NRG23300420220019435 01/05/2022 MR BABUBHAI GALAHBHAI PAGI 1114014WL001308 MR BABUBHAI GALAHBHAI PAGI 00045 BARB0LIMADI 2080 2080 Processed 11/05/2022 1089674893 BABUBHAI GALABHAI PAGI BANK OF BARODA(606985)
80 KHANPUR GJ-14-014-024-001/7473122
() 		1114014000NRG23300420220019437 01/05/2022 PAGI GAMABHAI SHANABHAI 1114014WL001308 PAGI GAMABHAI SHANABHAI 00045 BARB0LIMADI 1582 1582 Processed 11/05/2022 1089674895 GAMABHAI SHANABHAI PAGI BANK OF BARODA(606985)
81 KHANPUR GJ-14-014-024-001/7473233
() 		1114014000NRG23300420220019105 01/05/2022 MR GOBARBHAI BHAGABHAI PAGI 1114014WL001300 MR GOBARBHAI BHAGABHAI PAGI 00045 BARB0LIMADI 1960 1960 Processed 11/05/2022 1089674889 GOBARBHAI BHAGABHAI PAGI BANK OF BARODA(606985)
SubTotal 20963 20963
82 KHANPUR GJ-14-014-010-007/7463725
() 		1114014000NRG23300420220019348 01/05/2022 GOBARBHAI KAMABHAI DAMOR 1114014WL001307 GOBARBHAI KAMABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 11/05/2022 1089674999 GOBARBHAI KAMABHAI DAMOR BANK OF BARODA(606985)
83 KHANPUR GJ-14-014-017-004/7466814
() 		1114014000NRG23300420220019564 01/05/2022 Damor Raviben Sanabhai 1114014WL001309 Damor Raviben Sanabhai 00045 BARB0PANDAR 1045 1045 Processed 11/05/2022 1089674877 RALIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
84 KHANPUR GJ-14-014-017-004/7466824
() 		1114014000NRG23300420220019567 01/05/2022 Hirabhai Fatabhai Damor 1114014WL001309 Hirabhai Fatabhai Damor 00045 BARB0PANDAR 1045 1045 Processed 11/05/2022 1089674812 HIRABHAI FATABHAI DAMOR BANK OF BARODA(606985)
85 KHANPUR GJ-14-014-017-004/7466824
() 		1114014000NRG23300420220019568 01/05/2022 Jashiben Hirabhai Damor 1114014WL001309 Jashiben Hirabhai Damor 00045 BARB0PANDAR 1045 1045 Processed 11/05/2022 1089674873 JASHIBEN HIRABHAI DAMOR BANK OF BARODA(606985)
86 KHANPUR GJ-14-014-017-004/7466831
() 		1114014000NRG23300420220019570 01/05/2022 Valabhai Kanabhai Damor 1114014WL001309 Valabhai Kanabhai Damor 00045 BARB0PANDAR 1485 1485 Processed 11/05/2022 1089674834 Mr. VALABHAI KANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
87 KHANPUR GJ-14-014-017-004/7466854
() 		1114014000NRG23300420220019582 01/05/2022 Dhulabhai Jeshingbhai Damor 1114014WL001309 Dhulabhai Jeshingbhai Damor 00045 BARB0PANDAR 1755 1755 Processed 11/05/2022 1089674832 DHULABHAI JESINGBHAI DAMOR. BANK OF BARODA(606985)
88 KHANPUR GJ-14-014-017-004/7466875
() 		1114014000NRG23300420220019589 01/05/2022 Kantibhai Somabhai Damor 1114014WL001309 Kantibhai Somabhai Damor 00045 BARB0PANDAR 1140 1140 Processed 11/05/2022 1089675013 KANTIBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
89 KHANPUR GJ-14-014-017-004/7466884
() 		1114014000NRG23300420220019590 01/05/2022 Udabhai Nanabhai Damor 1114014WL001309 Udabhai Nanabhai Damor 00045 BARB0PANDAR 1755 1755 Processed 11/05/2022 1089674818 UDABHAI NANABHAI DAMOR. BANK OF BARODA(606985)
90 KHANPUR GJ-14-014-017-004/7466895
() 		1114014000NRG23300420220019594 01/05/2022 MR MANGAL SAVA DAMOR 1114014WL001309 MR MANGAL SAVA DAMOR 00045 BARB0PANDAR 1620 1620 Processed 11/05/2022 1089674871 MANGAL SAVA DAMOR BANK OF BARODA(606985)
91 KHANPUR GJ-14-014-017-004/7466912
() 		1114014000NRG23300420220019601 01/05/2022 Mathurbhai Savabhai Damor 1114014WL001309 Mathurbhai Savabhai Damor 00045 BARB0PANDAR 1620 1620 Processed 11/05/2022 1089675010 MATHURBHAISAVABHAIDAMOR BANK OF BARODA(606985)
92 KHANPUR GJ-14-014-017-004/7466915
() 		1114014000NRG23300420220019602 01/05/2022 Vajabhai Akhamabhai Damor 1114014WL001309 Vajabhai Akhamabhai Damor 00045 BARB0PANDAR 1620 1620 Processed 11/05/2022 1089674734 VAJABHAI AKHMABHAI DAMOR. BANK OF BARODA(606985)
93 KHANPUR GJ-14-014-017-004/7466920
() 		1114014000NRG23300420220019603 01/05/2022 JESHINGBHAI SAVABHAI DAMOR 1114014WL001309 JESHINGBHAI SAVABHAI DAMOR 00045 BARB0PANDAR 1620 1620 Processed 11/05/2022 1089674733 JESINGVHAI SAVABHAI DAMOR. BANK OF BARODA(606985)
94 KHANPUR GJ-14-014-017-004/7466948
() 		1114014000NRG23300420220018650 01/05/2022 MR RANCHHODBHAI SHANABHAI KHANT 1114014WL001291 MR RANCHHODBHAI SHANABHAI KHANT 00045 BARB0PANDAR 2160 2160 Processed 11/05/2022 1089674872 RANCHHODBHAI SHANABHAI KHANT BANK OF BARODA(606985)
95 KHANPUR GJ-14-014-017-004/7466951
() 		1114014000NRG23300420220018652 01/05/2022 Pratpbhai Amarabhai Khant 1114014WL001291 Pratpbhai Amarabhai Khant 00045 BARB0PANDAR 1500 1500 Processed 11/05/2022 1089674831 PRATAPBHAI AMRABHAI KHANT. BANK OF BARODA(606985)
96 KHANPUR GJ-14-014-017-004/7466960
() 		1114014000NRG23300420220019608 01/05/2022 Ramanbhai Laxmanbhai Pandor 1114014WL001309 Ramanbhai Laxmanbhai Pandor 00045 BARB0PANDAR 1890 1890 Processed 11/05/2022 1089674839 RAMANBHAI LAKSHMANBHAI PANDOR BANK OF BARODA(606985)
97 KHANPUR GJ-14-014-017-004/776951984
() 		1114014000NRG23300420220019611 01/05/2022 BARIYA KIRITKUMAR RAYSINGBHAI 1114014WL001309 BARIYA KIRITKUMAR RAYSINGBHAI 00045 BARB0PANDAR 1890 1890 Processed 11/05/2022 1089674998 KIRIT RAYSHIG BARIYA BANK OF BARODA(606985)
98 KHANPUR GJ-14-014-017-004/776951988
() 		1114014000NRG23300420220019612 01/05/2022 Maheshbhai Jalubhai Bariya 1114014WL001309 Maheshbhai Jalubhai Bariya 00045 BARB0PANDAR 1890 1890 Processed 11/05/2022 1089674886 CHIRAGKUMAR KHATUBHAI BARIYA BANK OF BARODA(606985)
99 KHANPUR GJ-14-014-017-004/776951989
() 		1114014000NRG23300420220019613 01/05/2022 Maheshbhai Partapbhai Bariya 1114014WL001309 Maheshbhai Partapbhai Bariya 00045 BARB0PANDAR 1890 1890 Processed 11/05/2022 1089674881 MAHIPATKUMARKHATUBHAIBARIYA BANK OF BARODA(606985)
100 KHANPUR GJ-14-014-017-004/776951991
() 		1114014000NRG23300420220019614 01/05/2022 SURESHBHAI RATABHAI BARIYA 1114014WL001309 SURESHBHAI RATABHAI BARIYA 00045 BARB0PANDAR 1890 1890 Processed 11/05/2022 1089674885 MAYURKUMAR PUJABHAI BARIYA BANK OF BARODA(606985)
101 KHANPUR GJ-14-014-017-004/7769519954
() 		1114014000NRG23300420220019615 01/05/2022 JAYESHBHAI KESHRABHAI BARIYA 1114014WL001309 JAYESHBHAI KESHRABHAI BARIYA 00045 BARB0PANDAR 1890 1890 Processed 11/05/2022 1089674883 NARESHKUMARKESARABHAIBARIYA BANK OF BARODA(606985)
102 KHANPUR GJ-14-014-017-004/7769519957
() 		1114014000NRG23300420220019616 01/05/2022 KHEMABHAI BHEMABHAI BARIYA 1114014WL001309 KHEMABHAI BHEMABHAI BARIYA 00045 BARB0PANDAR 1890 1890 Processed 11/05/2022 1089675001 KIRANBHAI BY F & NG BHAGA SOMA BARIYA BANK OF BARODA(606985)
103 KHANPUR GJ-14-014-017-004/7769519959
() 		1114014000NRG23300420220019617 01/05/2022 FULIBEN SHAYBHABHAI BARIYA 1114014WL001309 FULIBEN SHAYBHABHAI BARIYA 00045 BARB0PANDAR 1890 1890 Processed 11/05/2022 1089674875 MANISHABEN BY F & NG BABU HATHI BARIYA BANK OF BARODA(606985)
104 KHANPUR GJ-14-014-017-004/7769519960
() 		1114014000NRG23300420220019618 01/05/2022 MAHESHBHAI BABUBHAI BARIYA 1114014WL001309 MAHESHBHAI BABUBHAI BARIYA 00045 BARB0PANDAR 1890 1890 Processed 11/05/2022 1089675000 VIKRAM BY F & NG BABU HATHI BARIYA BANK OF BARODA(606985)
105 KHANPUR GJ-14-014-017-004/7769519961
() 		1114014000NRG23300420220019619 01/05/2022 CHANDUBHAI BHEMABHAI BARIYA 1114014WL001309 CHANDUBHAI BHEMABHAI BARIYA 00045 BARB0PANDAR 1890 1890 Processed 11/05/2022 1089674880 RAJESH BABU BARIYA BANK OF BARODA(606985)
106 KHANPUR GJ-14-014-017-004/7769519962
() 		1114014000NRG23300420220019620 01/05/2022 bariya manguben sanabhai 1114014WL001309 bariya manguben sanabhai 00045 BARB0PANDAR 1890 1890 Processed 11/05/2022 1089674876 SUMITRABEN BY F & NG MANIBEN RATA BARIYA BANK OF BARODA(606985)
107 KHANPUR GJ-14-014-017-004/77695212
() 		1114014000NRG23300420220019622 01/05/2022 Bariya Arjanbhai Sanabhai 1114014WL001309 Bariya Arjanbhai Sanabhai 00045 BARB0PANDAR 1890 1890 Processed 11/05/2022 1089674997 ARJAN SHANA BARIYA BANK OF BARODA(606985)
108 KHANPUR GJ-14-014-017-004/77695214
() 		1114014000NRG23300420220019623 01/05/2022 Bariya Kamleshbhai Rumalbhai 1114014WL001309 Bariya Kamleshbhai Rumalbhai 00045 BARB0PANDAR 1890 1890 Processed 11/05/2022 1089674882 KAMLESHBHAIRUMALBHAIBARIA BANK OF BARODA(606985)
109 KHANPUR GJ-14-014-017-004/77695215
() 		1114014000NRG23300420220019624 01/05/2022 Bariya Baratbhai Sanabhai 1114014WL001309 Bariya Baratbhai Sanabhai 00045 BARB0PANDAR 1890 1890 Processed 11/05/2022 1089674996 BHARAT SHANA BARIYA BANK OF BARODA(606985)
110 KHANPUR GJ-14-014-021-001/7471638
() 		1114014000NRG23010520220025103 01/05/2022 JASHODABEN BABUBHAI HARIJAN 1114014WL001509 JASHODABEN BABUBHAI HARIJAN 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674878 JASHODABEN BABUBHAI HARIJAN BANK OF BARODA(606985)
111 KHANPUR GJ-14-014-021-001/7471641
() 		1114014000NRG23010520220025105 01/05/2022 DAMOR SOMABHAI NAVABHAI 1114014WL001509 DAMOR SOMABHAI NAVABHAI 00045 BARB0PANDAR 1920 1920 Processed 11/05/2022 1089674830 SOMABHAINAVABHAI DAMOR BANK OF BARODA(606985)
112 KHANPUR GJ-14-014-021-001/7471642
() 		1114014000NRG23010520220025106 01/05/2022 DAMOR KALUBHAI NAVABAI 1114014WL001509 DAMOR KALUBHAI NAVABAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674814 KALU BHAI NAVA BHAI DAMOR BANK OF BARODA(606985)
113 KHANPUR GJ-14-014-021-001/7471643
() 		1114014000NRG23010520220025107 01/05/2022 DAMOR SOMABHAI SAKNABAI 1114014WL001509 DAMOR SOMABHAI SAKNABAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674855 SOMABHAI SAKNABHAI DAMOR BANK OF BARODA(606985)
114 KHANPUR GJ-14-014-021-001/7471644
() 		1114014000NRG23010520220025108 01/05/2022 DAMOR KANABAI BHAYCHANDBHAI 1114014WL001509 DAMOR KANABAI BHAYCHANDBHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674856 KANABHAI BHAYCHAND DAMOR BANK OF BARODA(606985)
115 KHANPUR GJ-14-014-021-001/7471646
() 		1114014000NRG23010520220025109 01/05/2022 DAMOR KALUBHAI CHUFARABHAI 1114014WL001509 DAMOR KALUBHAI CHUFARABHAI 00045 BARB0PANDAR 800 800 Processed 11/05/2022 1089674817 KALUBHAI SUFRABHAI DAMOR BANK OF BARODA(606985)
116 KHANPUR GJ-14-014-021-001/7471649
() 		1114014000NRG23010520220025111 01/05/2022 USHABEN DAHYABHAI DAMOR. 1114014WL001509 USHABEN DAHYABHAI DAMOR. 00045 BARB0PANDAR 2080 2080 Processed 11/05/2022 1089674836 Damor Ushaben BANK OF BARODA(606985)
117 KHANPUR GJ-14-014-021-001/7471652
() 		1114014000NRG23010520220025112 01/05/2022 DAMOR RAMNABHAI LAXMANBHAI 1114014WL001509 DAMOR RAMNABHAI LAXMANBHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674835 RAMANBHAI LAKSHMANBHAI DAMOR BANK OF BARODA(606985)
118 KHANPUR GJ-14-014-021-001/7471654
() 		1114014000NRG23010520220025113 01/05/2022 DAMOR BHEMABHAI NANABHAI 1114014WL001509 DAMOR BHEMABHAI NANABHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674848 BHEMABHAI NANABHAI DAMOR. BANK OF BARODA(606985)
119 KHANPUR GJ-14-014-021-001/7471658
() 		1114014000NRG23010520220025115 01/05/2022 DAMOR RAVABEN PUNABHAI 1114014WL001509 DAMOR RAVABEN PUNABHAI 00045 BARB0PANDAR 1440 1440 Processed 11/05/2022 1089675016 DAMOR REVABEN HDFC BANK LTD(607152)
120 KHANPUR GJ-14-014-021-001/7471668
() 		1114014000NRG23010520220025120 01/05/2022 DAMOR RAMESHBHAI PUJABHAI 1114014WL001509 DAMOR RAMESHBHAI PUJABHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674843 RAMESHBHAI PUJABHAI PADARIA BANK OF BARODA(606985)
121 KHANPUR GJ-14-014-021-001/7471670
() 		1114014000NRG23010520220025121 01/05/2022 MR NANABHAI VIRABHAI KATILA 1114014WL001509 MR NANABHAI VIRABHAI KATILA 00045 BARB0PANDAR 1170 1170 Processed 11/05/2022 1089674845 NANABHAI VIRABHAI KATILA BANK OF BARODA(606985)
122 KHANPUR GJ-14-014-021-001/7471672
() 		1114014000NRG23010520220025122 01/05/2022 DAMOR MANGUBEN PUNABHAI 1114014WL001509 DAMOR MANGUBEN PUNABHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089675004 MANGUBEN PUJABHAI KATILA. BANK OF BARODA(606985)
123 KHANPUR GJ-14-014-021-001/7471674
() 		1114014000NRG23010520220025124 01/05/2022 MR PUJABHAI BAPUBHAI DAMOR 1114014WL001509 MR PUJABHAI BAPUBHAI DAMOR 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674840 PUJABHAI BAPUBHAI DAMOR BANK OF BARODA(606985)
124 KHANPUR GJ-14-014-021-001/7471677
() 		1114014000NRG23010520220025126 01/05/2022 MR SURAMABHAI BHURABHAI DAMOR 1114014WL001509 MR SURAMABHAI BHURABHAI DAMOR 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089675019 SURMABHAI BHURA DAMOR BANK OF BARODA(606985)
125 KHANPUR GJ-14-014-021-001/7471684
() 		1114014000NRG23010520220025128 01/05/2022 DAMOR MANABHAI BHURABHA 1114014WL001509 DAMOR MANABHAI BHURABHA 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674841 MANABHAI BHURABHAI PADARIA. BANK OF BARODA(606985)
126 KHANPUR GJ-14-014-021-001/7471687
() 		1114014000NRG23010520220025130 01/05/2022 DAMOR UDABHAI CHANDUBHAI 1114014WL001509 DAMOR UDABHAI CHANDUBHAI 00045 BARB0PANDAR 2080 2080 Processed 11/05/2022 1089674851 UDABHAI CHANDUBHAIDAMOR. BANK OF BARODA(606985)
127 KHANPUR GJ-14-014-021-001/7471690
() 		1114014000NRG23010520220025132 01/05/2022 NANIBEN VAGABHAI DAMOR 1114014WL001509 NANIBEN VAGABHAI DAMOR 00045 BARB0PANDAR 1170 1170 Processed 11/05/2022 1089674884 NANIBEN VAGHABHAI DAMOR BANK OF BARODA(606985)
128 KHANPUR GJ-14-014-021-001/7471691
() 		1114014000NRG23010520220025133 01/05/2022 HATHIBHAI ARJANBHAI DAMOR 1114014WL001509 HATHIBHAI ARJANBHAI DAMOR 00045 BARB0PANDAR 1760 1760 Processed 11/05/2022 1089675008 HATHIBHAI ARJUNBHAI DAMOR BANK OF BARODA(606985)
129 KHANPUR GJ-14-014-021-001/7471694
() 		1114014000NRG23010520220025136 01/05/2022 DAMOR GEMABHAI BHURABHAI 1114014WL001509 DAMOR GEMABHAI BHURABHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674846 GEMABHAI BHURABHAI DAMOR BANK OF BARODA(606985)
130 KHANPUR GJ-14-014-021-001/7471696
() 		1114014000NRG23010520220025138 01/05/2022 DAMOR RAMABHAI BHURABHAI 1114014WL001509 DAMOR RAMABHAI BHURABHAI 00045 BARB0PANDAR 2080 2080 Processed 11/05/2022 1089674864 RAMABHAI BHURABHAI DAMOR BANK OF BARODA(606985)
131 KHANPUR GJ-14-014-021-001/7471697
() 		1114014000NRG23010520220025139 01/05/2022 DAMOR LALBHAI KALUBHAI 1114014WL001509 DAMOR LALBHAI KALUBHAI 00045 BARB0PANDAR 2080 2080 Processed 11/05/2022 1089674822 LALUBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
132 KHANPUR GJ-14-014-021-001/7471699
() 		1114014000NRG23010520220025141 01/05/2022 MR MOHANBHAI KHATUBHAI DAMOR 1114014WL001509 MR MOHANBHAI KHATUBHAI DAMOR 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089675005 MOHANBHAI KHATUBHAI DAMOR BANK OF BARODA(606985)
133 KHANPUR GJ-14-014-021-001/7471722
() 		1114014000NRG23010520220025151 01/05/2022 BHAGUBHAI RAMABHAI PANDOR 1114014WL001509 BHAGUBHAI RAMABHAI PANDOR 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089675012 BHAGU BHAI RAMA BHAI PANDOR BANK OF BARODA(606985)
134 KHANPUR GJ-14-014-021-001/7471724
() 		1114014000NRG23010520220025152 01/05/2022 HIRABHAI SAKNABHAI PANDOR 1114014WL001509 HIRABHAI SAKNABHAI PANDOR 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674824 HIRABHAI SAKNABHAI PANDOR. BANK OF BARODA(606985)
135 KHANPUR GJ-14-014-021-001/7471730
() 		1114014000NRG23010520220025155 01/05/2022 DAMOR SUJIBEN DUDHABHAI 1114014WL001509 DAMOR SUJIBEN DUDHABHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674887 DAMOR SUJIBEN HDFC BANK LTD(607152)
136 KHANPUR GJ-14-014-021-001/7471749
() 		1114014000NRG23010520220025161 01/05/2022 BHARATBHAI RUMALABHAI DAMOR 1114014WL001509 BHARATBHAI RUMALABHAI DAMOR 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674838 BHARATBHAI RUMALBHAI DAMOR BANK OF BARODA(606985)
137 KHANPUR GJ-14-014-021-001/7471751
() 		1114014000NRG23010520220025162 01/05/2022 DAMOR AKAHMABHAI KHATRABHAI 1114014WL001509 DAMOR AKAHMABHAI KHATRABHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674833 AKHAMBHAI KHATRABHAI DAMOR. BANK OF BARODA(606985)
138 KHANPUR GJ-14-014-021-001/7471838
() 		1114014000NRG23010520220025166 01/05/2022 DAMOR JENABHAI BHURABHAI 1114014WL001509 DAMOR JENABHAI BHURABHAI 00045 BARB0PANDAR 1760 1760 Processed 11/05/2022 1089674825 JENABHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
139 KHANPUR GJ-14-014-021-001/7471850
() 		1114014000NRG23010520220025171 01/05/2022 DAMOR BHURABHAI DHIRABHAI 1114014WL001509 DAMOR BHURABHAI DHIRABHAI 00045 BARB0PANDAR 2080 2080 Processed 11/05/2022 1089674849 BHURABHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
140 KHANPUR GJ-14-014-021-001/7471851
() 		1114014000NRG23010520220025172 01/05/2022 CHMAR LAVJIBHAI KOHYABHAI 1114014WL001509 CHMAR LAVJIBHAI KOHYABHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089675002 LAVJIBHAI KOYABHAI CHAMAR BANK OF BARODA(606985)
141 KHANPUR GJ-14-014-021-001/7471852
() 		1114014000NRG23010520220025173 01/05/2022 GANABHAI MANABHAI CHAMAR 1114014WL001509 GANABHAI MANABHAI CHAMAR 00045 BARB0PANDAR 1260 1260 Processed 11/05/2022 1089674816 GANABHAI MANABHAI CHAMAR BANK OF BARODA(606985)
142 KHANPUR GJ-14-014-021-001/7471853
() 		1114014000NRG23010520220025174 01/05/2022 CHAMAR MANABHAI BHURABHAI 1114014WL001509 CHAMAR MANABHAI BHURABHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674865 MANABHAI BHURABHAI CHAMAR BANK OF BARODA(606985)
143 KHANPUR GJ-14-014-021-001/7471861
() 		1114014000NRG23010520220025175 01/05/2022 HIRABHAI NATHABHAI CHAMAR 1114014WL001509 HIRABHAI NATHABHAI CHAMAR 00045 BARB0PANDAR 2080 2080 Processed 11/05/2022 1089674867 HIRA NATHA CHAMAR BANK OF BARODA(606985)
144 KHANPUR GJ-14-014-021-001/7471870
() 		1114014000NRG23010520220025183 01/05/2022 DAMOR SURMABHAI NATHABHAI 1114014WL001509 DAMOR SURMABHAI NATHABHAI 00045 BARB0PANDAR 2080 2080 Processed 11/05/2022 1089674820 SURMABHAI NATHABHAI DAMOR. BANK OF BARODA(606985)
145 KHANPUR GJ-14-014-021-001/7471875
() 		1114014000NRG23010520220025188 01/05/2022 MR SAVABHAI NANABHAI DAMOR 1114014WL001509 MR SAVABHAI NANABHAI DAMOR 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674863 SAVABHAI NANABHAI DAMOR BANK OF BARODA(606985)
146 KHANPUR GJ-14-014-021-001/7471877
() 		1114014000NRG23010520220025190 01/05/2022 DAMOR LAXMANBHAI LAXMANBHAI 1114014WL001509 DAMOR LAXMANBHAI LAXMANBHAI 00045 BARB0PANDAR 2080 2080 Processed 11/05/2022 1089674853 LAXMANBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
147 KHANPUR GJ-14-014-021-001/7471888
() 		1114014000NRG23010520220025193 01/05/2022 VALABHAI BHAURABHAI DAMOR 1114014WL001509 VALABHAI BHAURABHAI DAMOR 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089675011 VALABHAI BHURABHAI DAMOR. BANK OF BARODA(606985)
148 KHANPUR GJ-14-014-021-001/7471889
() 		1114014000NRG23010520220025194 01/05/2022 DAMOR VALABHAI JEMABHAI 1114014WL001509 DAMOR VALABHAI JEMABHAI 00045 BARB0PANDAR 700 700 Processed 11/05/2022 1089674815 VALABHAI JEMABHAI DAMOR BANK OF BARODA(606985)
149 KHANPUR GJ-14-014-021-001/7471897
() 		1114014000NRG23010520220025196 01/05/2022 KATILA SOMABHAI DHIRABHAI 1114014WL001509 KATILA SOMABHAI DHIRABHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674850 SOMABHAI DHIRABHAI KATILA BANK OF BARODA(606985)
150 KHANPUR GJ-14-014-021-001/7471907
() 		1114014000NRG23010520220025198 01/05/2022 DAMOR RATNABHAI BHAVANBHAI 1114014WL001509 DAMOR RATNABHAI BHAVANBHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674837 RATNABHAI BHAVANABHAI DAMOR BANK OF BARODA(606985)
151 KHANPUR GJ-14-014-021-001/7471915
() 		1114014000NRG23010520220025200 01/05/2022 CHAMAR BABUBHAI VALABHAI 1114014WL001509 CHAMAR BABUBHAI VALABHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674819 BABUBHAI VALABHAI CHAMAR. BANK OF BARODA(606985)
152 KHANPUR GJ-14-014-021-001/7471918
() 		1114014000NRG23010520220025201 01/05/2022 CHAMAR ARKHABHAI RUPABHAI 1114014WL001509 CHAMAR ARKHABHAI RUPABHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674858 ARKHABHAI RUPABHAI CHAMAR BANK OF BARODA(606985)
153 KHANPUR GJ-14-014-021-001/7471921
() 		1114014000NRG23010520220025202 01/05/2022 CHAMAR GALABHAI KODARBHAI 1114014WL001509 CHAMAR GALABHAI KODARBHAI 00045 BARB0PANDAR 900 900 Processed 11/05/2022 1089674861 GALABHAI KODARBHAI CHAMAR BANK OF BARODA(606985)
154 KHANPUR GJ-14-014-021-001/7471929
() 		1114014000NRG23010520220025205 01/05/2022 CHAMAR SAKHABHAI PUJABHAI 1114014WL001509 CHAMAR SAKHABHAI PUJABHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674857 SUKHABHAI PUJABHAI CHAMAR BANK OF BARODA(606985)
155 KHANPUR GJ-14-014-021-001/7471938
() 		1114014000NRG23010520220025206 01/05/2022 DAMOR UADABHAI HIRABHAI 1114014WL001509 DAMOR UADABHAI HIRABHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089675014 UDABHAI HIRABHAI DAMOR BANK OF BARODA(606985)
156 KHANPUR GJ-14-014-021-001/7471942
() 		1114014000NRG23010520220025207 01/05/2022 DAMOR KALUBHAI MANIYABHAI 1114014WL001509 DAMOR KALUBHAI MANIYABHAI 00045 BARB0PANDAR 1000 1000 Processed 11/05/2022 1089674862 KALUBHAI MANIYABHAI DAMOR BANK OF BARODA(606985)
157 KHANPUR GJ-14-014-021-001/7471948
() 		1114014000NRG23010520220025209 01/05/2022 CHAMAR KODARBHAI MANABHAI 1114014WL001509 CHAMAR KODARBHAI MANABHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674854 KODARBHAI MANABHAI CHAMAR BANK OF BARODA(606985)
158 KHANPUR GJ-14-014-021-001/7471951
() 		1114014000NRG23010520220025210 01/05/2022 SOMABHAI LALABHAI CHAMAR 1114014WL001509 SOMABHAI LALABHAI CHAMAR 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674826 SOMABHAI LALABHAI CHAMAR BANK OF BARODA(606985)
159 KHANPUR GJ-14-014-021-001/7471998
() 		1114014000NRG23010520220025214 01/05/2022 DAMOR BHATHIBHAI DADUBHAI 1114014WL001509 DAMOR BHATHIBHAI DADUBHAI 00045 BARB0PANDAR 2080 2080 Processed 11/05/2022 1089675009 BHATHIBHAI DADUBHAI DAMOR. BANK OF BARODA(606985)
160 KHANPUR GJ-14-014-021-001/7472308
() 		1114014000NRG23010520220025216 01/05/2022 DAMOR DUDHABHAI MONABHAI 1114014WL001509 DAMOR DUDHABHAI MONABHAI 00045 BARB0PANDAR 2080 2080 Processed 11/05/2022 1089674860 DUDHABHAI MANABHAI CHAMAR BANK OF BARODA(606985)
161 KHANPUR GJ-14-014-021-001/7472316
() 		1114014000NRG23010520220025218 01/05/2022 JETHABHAI PUJABHAI CHAMAR 1114014WL001509 JETHABHAI PUJABHAI CHAMAR 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674866 JETHABHAI PUJABHAI CHAMAR BANK OF BARODA(606985)
162 KHANPUR GJ-14-014-021-001/7472326
() 		1114014000NRG23010520220025221 01/05/2022 DAMOR VAGABHAI BHAYABHAI 1114014WL001509 DAMOR VAGABHAI BHAYABHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674859 VAGHABHAI BHAYABHAI DAMOR. BANK OF BARODA(606985)
163 KHANPUR GJ-14-014-021-001/7472327
() 		1114014000NRG23010520220025222 01/05/2022 MR AMRUT SOMA CHAMAR 1114014WL001509 MR AMRUT SOMA CHAMAR 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674868 AMRUT SOMA CHAMAR BANK OF BARODA(606985)
164 KHANPUR GJ-14-014-021-001/7472333
() 		1114014000NRG23010520220025225 01/05/2022 DAMOR KALUBHAI BAPUBHAI 1114014WL001509 DAMOR KALUBHAI BAPUBHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674827 KALUBHAI BAPUBHAI DAMOR. BANK OF BARODA(606985)
165 KHANPUR GJ-14-014-021-001/7472338
() 		1114014000NRG23010520220025227 01/05/2022 DAMOR AMRABHAI BHURABHAI 1114014WL001509 DAMOR AMRABHAI BHURABHAI 00045 BARB0PANDAR 400 400 Processed 11/05/2022 1089674821 AMRABHAI BHURABHAI DAMOR BANK OF BARODA(606985)
166 KHANPUR GJ-14-014-021-001/7472339
() 		1114014000NRG23010520220025228 01/05/2022 DAMOR SANKALIBEN MANIBHAI 1114014WL001509 DAMOR SANKALIBEN MANIBHAI 00045 BARB0PANDAR 400 400 Processed 11/05/2022 1089674842 DAMOR SAKARIBEN HDFC BANK LTD(607152)
167 KHANPUR GJ-14-014-021-001/7472355
() 		1114014000NRG23010520220025235 01/05/2022 DAMOR JAJIBEN KALABHAI 1114014WL001509 DAMOR JAJIBEN KALABHAI 00045 BARB0PANDAR 270 270 Processed 11/05/2022 1089674828 ZAZAMBEN KALABHAI DAMOR. BANK OF BARODA(606985)
168 KHANPUR GJ-14-014-021-001/7472361
() 		1114014000NRG23010520220025238 01/05/2022 DAMOR MANIYABHAI ARJANBHAI 1114014WL001509 DAMOR MANIYABHAI ARJANBHAI 00045 BARB0PANDAR 400 400 Processed 11/05/2022 1089675003 MANIYABHAI ARJANBHAI DAMOR BANK OF BARODA(606985)
169 KHANPUR GJ-14-014-021-001/7472547
() 		1114014000NRG23010520220025246 01/05/2022 RAYMALBHAI LAKHABHAI DAMOR 1114014WL001509 RAYMALBHAI LAKHABHAI DAMOR 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674823 RAYMALBHAI LAKHABHAI DAMOR. BANK OF BARODA(606985)
170 KHANPUR GJ-14-014-021-001/7472765
() 		1114014000NRG23010520220025253 01/05/2022 SHANABHAI LALUBHAI DAMOR 1114014WL001509 SHANABHAI LALUBHAI DAMOR 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089675007 SHANABHAI LALUBHAI DAMOR. BANK OF BARODA(606985)
171 KHANPUR GJ-14-014-021-001/7472774
() 		1114014000NRG23010520220025257 01/05/2022 DAMOR SOMABHAI CHUFRABHAI 1114014WL001509 DAMOR SOMABHAI CHUFRABHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674813 SOMA SUFRA DAMOR BANK OF BARODA(606985)
172 KHANPUR GJ-14-014-021-001/7472776
() 		1114014000NRG23010520220025258 01/05/2022 SAILESHBHAI GANDABHAI HARIJAN 1114014WL001509 SAILESHBHAI GANDABHAI HARIJAN 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674870 SAILESHKUMAR GANDALBHAI HARIJAN BANK OF BARODA(606985)
173 KHANPUR GJ-14-014-021-001/7472778
() 		1114014000NRG23010520220025259 01/05/2022 KALUBHAI PUJABHAI CHAMAR 1114014WL001509 KALUBHAI PUJABHAI CHAMAR 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674869 KALUBHAI PUNJABHAI CHAMAR BANK OF BARODA(606985)
174 KHANPUR GJ-14-014-021-001/7472782
() 		1114014000NRG23010520220025262 01/05/2022 DAMOR KALABHAI BHOJABHAI 1114014WL001509 DAMOR KALABHAI BHOJABHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674847 KALABHAI BHOJABHAI DAMOR BANK OF BARODA(606985)
175 KHANPUR GJ-14-014-021-001/7472785
() 		1114014000NRG23010520220025265 01/05/2022 MRS BHURIBEN KANKABHAI 1114014WL001509 MRS BHURIBEN KANKABHAI 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674844 BHURIBEN KANKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
176 KHANPUR GJ-14-014-021-001/7472789
() 		1114014000NRG23010520220025269 01/05/2022 MADHUBEN SHANABHAI DAMOR 1114014WL001509 MADHUBEN SHANABHAI DAMOR 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674852 DAMOR MADHUBEN SHANABHAI BANK OF BARODA(606985)
177 KHANPUR GJ-14-014-021-001/7472792
() 		1114014000NRG23010520220025271 01/05/2022 MR BHATHIBHAI KALUBHAI DAMOR 1114014WL001509 MR BHATHIBHAI KALUBHAI DAMOR 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089675017 BHATHIBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
178 KHANPUR GJ-14-014-021-001/7472808
() 		1114014000NRG23010520220025274 01/05/2022 RAMABHAI AMRABHAI DAMOR 1114014WL001509 RAMABHAI AMRABHAI DAMOR 00045 BARB0PANDAR 1600 1600 Processed 11/05/2022 1089675018 RAMABHAI A DAMOR BANK OF BARODA(606985)
179 KHANPUR GJ-14-014-021-001/7472813
() 		1114014000NRG23010520220025275 01/05/2022 RANCHHODBHAI DEVABHAI CHAMAR 1114014WL001509 RANCHHODBHAI DEVABHAI CHAMAR 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089674829 RANCHHODBHAI DEVABHAI CHAMAR. BANK OF BARODA(606985)
180 KHANPUR GJ-14-014-021-001/7472829
() 		1114014000NRG23010520220025277 01/05/2022 MRS REVIBEN RUPABHAI DAMOR 1114014WL001509 MRS REVIBEN RUPABHAI DAMOR 00045 BARB0PANDAR 700 700 Processed 11/05/2022 1089675015 DAMOR REVABEN FINCARE SMALL FINANCE BANK LTD(608304)
181 KHANPUR GJ-14-014-021-001/7472830
() 		1114014000NRG23010520220025278 01/05/2022 BHURIBEN MASURBHAI DAMOR 1114014WL001509 BHURIBEN MASURBHAI DAMOR 00045 BARB0PANDAR 700 700 Processed 11/05/2022 1089674879 BHURIBEN MASURBHAI DAMOR BANK OF BARODA(606985)
182 KHANPUR GJ-14-014-021-001/7472833
() 		1114014000NRG23010520220025281 01/05/2022 MR LEBABHAI NATHABHAI CHAMAR 1114014WL001509 MR LEBABHAI NATHABHAI CHAMAR 00045 BARB0PANDAR 2240 2240 Processed 11/05/2022 1089675006 LEMBABHAI NATHABHAI CHAMAR BANK OF BARODA(606985)
183 KHANPUR GJ-14-014-021-001/7472834
() 		1114014000NRG23010520220025282 01/05/2022 MR SHANABHAI LAKHABHAI DAMOR 1114014WL001509 MR SHANABHAI LAKHABHAI DAMOR 00045 BARB0PANDAR 1920 1920 Processed 11/05/2022 1089674874 SHANABHAI LAKHABHAI DAMOR BANK OF BARODA(606985)
SubTotal 191086 191086
184 KHANPUR GJ-14-014-020-002/988874271
() 		1114014000NRG23300420220019781 01/05/2022 SOMABHAI NATHABHAI MACHHAR 1114014WL001310 SOMABHAI NATHABHAI MACHHAR 00045 BARB0VADPAN 1250 1250 Processed 11/05/2022 1089674796 SOMABHAIB NATHABHAI MACHHAR BANK OF BARODA(606985)
185 KHANPUR GJ-14-014-024-001/1745651
() 		1114014000NRG23300420220019351 01/05/2022 MRS MOGIBEN NATABHAI PAGI 1114014WL001308 MRS MOGIBEN NATABHAI PAGI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674952 MANJIBEN NATHABHAI PAGI BANK OF BARODA(606985)
186 KHANPUR GJ-14-014-024-001/1745651
() 		1114014000NRG23300420220019350 01/05/2022 NATHABHAI KANKABHAI PAGI 1114014WL001308 NATHABHAI KANKABHAI PAGI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674761 NATHABHAI KANKABHAI PAGI BANK OF BARODA(606985)
187 KHANPUR GJ-14-014-024-001/1746024
() 		1114014000NRG23300420220019354 01/05/2022 PAGI MANGUBEN NATHABHAI PAGI 1114014WL001308 PAGI MANGUBEN NATHABHAI PAGI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674943 MANGUBEN NATHABHAI PAGI BANK OF BARODA(606985)
188 KHANPUR GJ-14-014-024-001/1746024
() 		1114014000NRG23300420220019355 01/05/2022 PAGI MANJUBEN RAMESHBA 1114014WL001308 PAGI MANJUBEN RAMESHBA 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674944 MANJUBEN RAMESHBHAI PAGI BANK OF BARODA(606985)
189 KHANPUR GJ-14-014-024-001/555
() 		1114014000NRG23300420220019064 01/05/2022 PAGI GALABHAI RUMALBHAI 1114014WL001300 PAGI GALABHAI RUMALBHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674745 GALABHAI RUMALBHAI PAGI BANK OF BARODA(606985)
190 KHANPUR GJ-14-014-024-001/7469661
() 		1114014000NRG23300420220019357 01/05/2022 PAGI AMBABEN RATNABHAI 1114014WL001308 PAGI AMBABEN RATNABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674976 AMBABEN RATNABHAI PAGI BANK OF BARODA(606985)
191 KHANPUR GJ-14-014-024-001/7469661
() 		1114014000NRG23300420220019358 01/05/2022 PAGI RATNABHAI SHANA 1114014WL001308 PAGI RATNABHAI SHANA 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674950 RATNABHAI SHANABHAI PAGI BANK OF BARODA(606985)
192 KHANPUR GJ-14-014-024-001/7469666
() 		1114014000NRG23300420220019359 01/05/2022 DHULABHAI GALABHAI PAGI 1114014WL001308 DHULABHAI GALABHAI PAGI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674975 DHULABHAI GALABHAI PAGI BANK OF BARODA(606985)
193 KHANPUR GJ-14-014-024-001/7469666
() 		1114014000NRG23300420220019361 01/05/2022 JAYANTIBHAI DHULABHAI PAGI 1114014WL001308 JAYANTIBHAI DHULABHAI PAGI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674717 JAYANTIBHAI DHULABHAI PAGI BANK OF BARODA(606985)
194 KHANPUR GJ-14-014-024-001/7469666
() 		1114014000NRG23300420220019362 01/05/2022 SOMIBEN JAYANTIBHAI PAGI 1114014WL001308 SOMIBEN JAYANTIBHAI PAGI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674735 SOMIBEBN JAYANTIBHAI PAGI BANK OF BARODA(606985)
195 KHANPUR GJ-14-014-024-001/7472624
() 		1114014000NRG23300420220019384 01/05/2022 PAGI MADHUBEN SOMABHAI 1114014WL001308 PAGI MADHUBEN SOMABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674740 MADHUBEN SOMABHAI PAGI BANK OF BARODA(606985)
196 KHANPUR GJ-14-014-024-001/7472624
() 		1114014000NRG23300420220019383 01/05/2022 pagi somabhai maganbhai 1114014WL001308 pagi somabhai maganbhai 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674741 RAJIBEN MAGANBHAI PAGI BANK OF BARODA(606985)
197 KHANPUR GJ-14-014-024-001/7472629
() 		1114014000NRG23300420220019388 01/05/2022 PAGI VARSHBEN DALABHAI 1114014WL001308 PAGI VARSHBEN DALABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674801 VARSHABEN DALABHAI PAGI BANK OF BARODA(606985)
198 KHANPUR GJ-14-014-024-001/7472630
() 		1114014000NRG23300420220019389 01/05/2022 Pagi Jeshing Gala 1114014WL001308 Pagi Jeshing Gala 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674947 JESHINGBHAI GALABHAI PAGI BANK OF BARODA(606985)
199 KHANPUR GJ-14-014-024-001/7472630
() 		1114014000NRG23300420220019390 01/05/2022 Pagi Shantaben jeshing 1114014WL001308 Pagi Shantaben jeshing 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674948 SHANTABEN JESHINGBHAI PAGI BANK OF BARODA(606985)
200 KHANPUR GJ-14-014-024-001/7472631
() 		1114014000NRG23300420220019392 01/05/2022 PAGI AMBABEN CHANDUBHAI 1114014WL001308 PAGI AMBABEN CHANDUBHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674791 AMBABEN CHANDUBHAI PAGI BANK OF BARODA(606985)
201 KHANPUR GJ-14-014-024-001/7472633
() 		1114014000NRG23300420220019393 01/05/2022 Jalubhai Vechatbhai Pagi 1114014WL001308 Jalubhai Vechatbhai Pagi 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674739 JALUBHAI VECHATBHAI PAGI BANK OF BARODA(606985)
202 KHANPUR GJ-14-014-024-001/7472637
() 		1114014000NRG23300420220019395 01/05/2022 Pagi Bhemabhai Hirabhai 1114014WL001308 Pagi Bhemabhai Hirabhai 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674959 MADHUBEN BHEMABHAI PAGI BANK OF BARODA(606985)
203 KHANPUR GJ-14-014-024-001/7472640
() 		1114014000NRG23300420220019397 01/05/2022 Pagi Champaben Hajuriben 1114014WL001308 Pagi Champaben Hajuriben 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674939 CHAMPABEN HAZURBHAI PAGI BANK OF BARODA(606985)
204 KHANPUR GJ-14-014-024-001/7472640
() 		1114014000NRG23300420220019396 01/05/2022 Pagi Hajurbhai Bapuda 1114014WL001308 Pagi Hajurbhai Bapuda 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674937 HAJURBHAI B PAGI BANK OF BARODA(606985)
205 KHANPUR GJ-14-014-024-001/7472644
() 		1114014000NRG23300420220019400 01/05/2022 PAGI BABUBHAI KONABHAI 1114014WL001308 PAGI BABUBHAI KONABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674749 BABUBHAI KANABHAI PAGI BANK OF BARODA(606985)
206 KHANPUR GJ-14-014-024-001/7472644
() 		1114014000NRG23300420220019401 01/05/2022 PAGI SAVITABEN BABUBHAI 1114014WL001308 PAGI SAVITABEN BABUBHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674748 SAVITABEN BABUBHAI PAGI BANK OF BARODA(606985)
207 KHANPUR GJ-14-014-024-001/7472757
() 		1114014000NRG23300420220019080 01/05/2022 SOMABHAI GOBARBHAI PAGI 1114014WL001300 SOMABHAI GOBARBHAI PAGI 00045 BARB0VADPAN 2100 2100 Processed 11/05/2022 1089674933 SOMABHAI GOBARBHAI PAGI BANK OF BARODA(606985)
208 KHANPUR GJ-14-014-024-001/7472914
() 		1114014000NRG23300420220019403 01/05/2022 PAGI ARJANBHAI CHEHARABHAI 1114014WL001308 PAGI ARJANBHAI CHEHARABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674743 ARJANBHAI CHEHRABHAI PAGI BANK OF BARODA(606985)
209 KHANPUR GJ-14-014-024-001/7472914
() 		1114014000NRG23300420220019402 01/05/2022 PAGI REVABEN ARJANBHAI 1114014WL001308 PAGI REVABEN ARJANBHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674742 REVABEN ARJANBHAI PAGI BANK OF BARODA(606985)
210 KHANPUR GJ-14-014-024-001/7472915
() 		1114014000NRG23300420220019404 01/05/2022 PAGI RAMANBHAI SOMABHAI 1114014WL001308 PAGI RAMANBHAI SOMABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674935 RAMANBHAI SOMABHAI PAGI BANK OF BARODA(606985)
211 KHANPUR GJ-14-014-024-001/7472915
() 		1114014000NRG23300420220019405 01/05/2022 SUKHIBEN RAMAN PAGI 1114014WL001308 SUKHIBEN RAMAN PAGI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674936 SUKHIBEN RAMANBHAI PAGI BANK OF BARODA(606985)
212 KHANPUR GJ-14-014-024-001/7472920
() 		1114014000NRG23300420220019085 01/05/2022 PAGI PRATAPBHAI DEVABHAI 1114014WL001300 PAGI PRATAPBHAI DEVABHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674783 PRATAPBHAI DEVABHAI PAGI BANK OF BARODA(606985)
213 KHANPUR GJ-14-014-024-001/7472920
() 		1114014000NRG23300420220019086 01/05/2022 PAGI SHARDABEN PRATAPBHAI 1114014WL001300 PAGI SHARDABEN PRATAPBHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674782 SHARDABEN PRATAPBHAI PAGI BANK OF BARODA(606985)
214 KHANPUR GJ-14-014-024-001/7472964
() 		1114014000NRG23300420220019088 01/05/2022 KOKILABEN HIRABHAI PATEL 1114014WL001300 KOKILABEN HIRABHAI PATEL 00045 BARB0VADPAN 2100 2100 Processed 11/05/2022 1089675022 KOKILABEN HIRABHAI PATEL BANK OF BARODA(606985)
215 KHANPUR GJ-14-014-024-001/7472966
() 		1114014000NRG23300420220019089 01/05/2022 Patel Bhulabhai Muljibhai 1114014WL001300 Patel Bhulabhai Muljibhai 00045 BARB0VADPAN 1960 1960 Processed 11/05/2022 1089674888 BHULABHAI MULJIBHAI PATEL BANK OF BARODA(606985)
216 KHANPUR GJ-14-014-024-001/7472966
() 		1114014000NRG23300420220019090 01/05/2022 Patel Shnataben Bhulabhai Muljibhai 1114014WL001300 Patel Shnataben Bhulabhai Muljibhai 00045 BARB0VADPAN 1960 1960 Processed 11/05/2022 1089674932 SHANTABEN BHULABHAI PATEL BANK OF BARODA(606985)
217 KHANPUR GJ-14-014-024-001/7472974
() 		1114014000NRG23300420220019091 01/05/2022 PAGI SAVITABEN RAMANBHAI 1114014WL001300 PAGI SAVITABEN RAMANBHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674751 SAVITABEN RAMANBHAI PAGI BANK OF BARODA(606985)
218 KHANPUR GJ-14-014-024-001/7472978
() 		1114014000NRG23300420220019093 01/05/2022 PAGI BHURIBEN KANKABHAI 1114014WL001300 PAGI BHURIBEN KANKABHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674752 BHURIBEN KANKABHAI PAGI BANK OF BARODA(606985)
219 KHANPUR GJ-14-014-024-001/7472978
() 		1114014000NRG23300420220019094 01/05/2022 PAGI KANKABHAI VIRABHAI 1114014WL001300 PAGI KANKABHAI VIRABHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674753 KANKABHAI VIRABHAI PAGI BANK OF BARODA(606985)
220 KHANPUR GJ-14-014-024-001/7473006
() 		1114014000NRG23300420220019407 01/05/2022 MRS BHURIBEN LAKSHMANBHAI MEDA 1114014WL001308 MRS BHURIBEN LAKSHMANBHAI MEDA 00045 BARB0VADPAN 2015 2015 Processed 11/05/2022 1089674738 BHURIBEN LAKSHMANBHAI MEDA BANK OF BARODA(606985)
221 KHANPUR GJ-14-014-024-001/7473070
() 		1114014000NRG23300420220019410 01/05/2022 PAGI DHIRABHAI DHULABHAI 1114014WL001308 PAGI DHIRABHAI DHULABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674940 DHIRABHAI DHULABHAI PAGI BANK OF BARODA(606985)
222 KHANPUR GJ-14-014-024-001/7473070
() 		1114014000NRG23300420220019411 01/05/2022 PAGI VALEBEN DHIRABHAI 1114014WL001308 PAGI VALEBEN DHIRABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674941 VALIBEN DHIRABHAI PAGI BANK OF BARODA(606985)
223 KHANPUR GJ-14-014-024-001/7473072
() 		1114014000NRG23300420220019413 01/05/2022 PAGI KOKILABEN RAMESHB 1114014WL001308 PAGI KOKILABEN RAMESHB 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674953 KOKILABEN RAMESHBHAI PAGI BANK OF BARODA(606985)
224 KHANPUR GJ-14-014-024-001/7473073
() 		1114014000NRG23300420220019415 01/05/2022 LILABEN GANPATBHAI PAGI 1114014WL001308 LILABEN GANPATBHAI PAGI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674790 LILABEN GANPATBHAI PAGI BANK OF BARODA(606985)
225 KHANPUR GJ-14-014-024-001/7473086
() 		1114014000NRG23300420220019418 01/05/2022 PAGI MANGUBEN JIVABHAI 1114014WL001308 PAGI MANGUBEN JIVABHAI 00045 BARB0VADPAN 2240 2240 Processed 11/05/2022 1089674946 MANGUBEN JIVABHAI PAGI BANK OF BARODA(606985)
226 KHANPUR GJ-14-014-024-001/7473097
() 		1114014000NRG23300420220019099 01/05/2022 MRS GEETABEN LAXMANBHAI PAGI 1114014WL001300 MRS GEETABEN LAXMANBHAI PAGI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674934 GEETABEN LAXMANBHAI PAGI BANK OF BARODA(606985)
227 KHANPUR GJ-14-014-024-001/7473104
() 		1114014000NRG23300420220019419 01/05/2022 PAGI PRATAPBHAI AMRABHAI 1114014WL001308 PAGI PRATAPBHAI AMRABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674954 PRATAPBHAI AMRABHAI PAGI BANK OF BARODA(606985)
228 KHANPUR GJ-14-014-024-001/7473105
() 		1114014000NRG23300420220019421 01/05/2022 PAGI KALIBEN ROMABHAI 1114014WL001308 PAGI KALIBEN ROMABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674974 KALIBEN RAMABHAI PAGI BANK OF BARODA(606985)
229 KHANPUR GJ-14-014-024-001/7473105
() 		1114014000NRG23300420220019420 01/05/2022 PAGI ROMABHAI GALABHAI 1114014WL001308 PAGI ROMABHAI GALABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674744 RAMABHAI GALABHAI PAGI BANK OF BARODA(606985)
230 KHANPUR GJ-14-014-024-001/7473112
() 		1114014000NRG23300420220019422 01/05/2022 PAGI MOGIBEN MALABHAI 1114014WL001308 PAGI MOGIBEN MALABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674938 MOGHIBEN MALABHAI PAGI BANK OF BARODA(606985)
231 KHANPUR GJ-14-014-024-001/7473116
() 		1114014000NRG23300420220019427 01/05/2022 PAGI RAYJIBHAI MANGALBHAI 1114014WL001308 PAGI RAYJIBHAI MANGALBHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674757 SUKHIBEN MANGALBHAI PAGI BANK OF BARODA(606985)
232 KHANPUR GJ-14-014-024-001/7473117
() 		1114014000NRG23300420220019429 01/05/2022 MRS LILABEN RUMALBHAI PAGI 1114014WL001308 MRS LILABEN RUMALBHAI PAGI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674958 LILABEN RUMALBHAI PAGI BANK OF BARODA(606985)
233 KHANPUR GJ-14-014-024-001/7473118
() 		1114014000NRG23300420220019431 01/05/2022 MRS NANDABEN RAMESHBHAI PAGI 1114014WL001308 MRS NANDABEN RAMESHBHAI PAGI 00045 BARB0VADPAN 2100 2100 Processed 11/05/2022 1089674951 NANDABEN RAMESHBHAI PAGI BANK OF BARODA(606985)
234 KHANPUR GJ-14-014-024-001/7473119
() 		1114014000NRG23300420220019433 01/05/2022 MRS MATHUBEN BHARATBHAI PAGI 1114014WL001308 MRS MATHUBEN BHARATBHAI PAGI 00045 BARB0VADPAN 2100 2100 Processed 11/05/2022 1089674956 MADHUBEN BHARATBHAI PAGI BANK OF BARODA(606985)
235 KHANPUR GJ-14-014-024-001/7473119
() 		1114014000NRG23300420220019432 01/05/2022 PAGI BHARATBHAI AMRABHAI 1114014WL001308 PAGI BHARATBHAI AMRABHAI 00045 BARB0VADPAN 2100 2100 Processed 11/05/2022 1089675025 BHARATBHAI AMARABHAI PAGI BANK OF BARODA(606985)
236 KHANPUR GJ-14-014-024-001/7473120
() 		1114014000NRG23300420220019434 01/05/2022 PAGI RAMESHBHAI SOMABHAI 1114014WL001308 PAGI RAMESHBHAI SOMABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674765 RAMESHBHAI SOMABHAI PAGI BANK OF BARODA(606985)
237 KHANPUR GJ-14-014-024-001/7473121
() 		1114014000NRG23300420220019436 01/05/2022 MRS SUKHIBEN BABUBHAI PAGI 1114014WL001308 MRS SUKHIBEN BABUBHAI PAGI 00045 BARB0VADPAN 2080 2080 Processed 11/05/2022 1089674722 SUKHIBEN BABUBHAI PAGI BANK OF BARODA(606985)
238 KHANPUR GJ-14-014-024-001/7473122
() 		1114014000NRG23300420220019438 01/05/2022 PAGI GALIBEN GAMABHAI 1114014WL001308 PAGI GALIBEN GAMABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674756 GALIBEN GAMABHAI PAGI BANK OF BARODA(606985)
239 KHANPUR GJ-14-014-024-001/7473123
() 		1114014000NRG23300420220019440 01/05/2022 MANJULABEN HARISHBHAI PAGI 1114014WL001308 MANJULABEN HARISHBHAI PAGI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674810 MANJULABEN HARESHBHAI PAGI BANK OF BARODA(606985)
240 KHANPUR GJ-14-014-024-001/7473125
() 		1114014000NRG23300420220019441 01/05/2022 DALABHAI NAVABHAI PAGI 1114014WL001308 DALABHAI NAVABHAI PAGI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674957 DALABHAI NAVABHAI PAGI BANK OF BARODA(606985)
241 KHANPUR GJ-14-014-024-001/7473127
() 		1114014000NRG23300420220019443 01/05/2022 PAGI HURMABHAI MANGALBHAI 1114014WL001308 PAGI HURMABHAI MANGALBHAI 00045 BARB0VADPAN 2100 2100 Processed 11/05/2022 1089674784 HURAMABHAI MANGALBHAI PAGI UCO BANK(607066)
242 KHANPUR GJ-14-014-024-001/7473131
() 		1114014000NRG23300420220019445 01/05/2022 DHULIBEN NANABHAI PAGI 1114014WL001308 DHULIBEN NANABHAI PAGI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674716 DHOOLIBEN NANABHAI PAGI BANK OF BARODA(606985)
243 KHANPUR GJ-14-014-024-001/7473132
() 		1114014000NRG23300420220019448 01/05/2022 SOMIBEN RAMESHBHAI PAGI 1114014WL001308 SOMIBEN RAMESHBHAI PAGI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674715 SOMIBEN RAMESHBHAI PAGI BANK OF BARODA(606985)
244 KHANPUR GJ-14-014-024-001/7473135
() 		1114014000NRG23300420220019452 01/05/2022 MRS GALIBEN RAJUBHAI MEDA 1114014WL001308 MRS GALIBEN RAJUBHAI MEDA 00045 BARB0VADPAN 1469 1469 Processed 11/05/2022 1089674720 GALIBEN RAJUBHAI MEDA BANK OF BARODA(606985)
245 KHANPUR GJ-14-014-024-001/7473135
() 		1114014000NRG23300420220019451 01/05/2022 MRS RAJUBHAI HEERABHAI MEDA 1114014WL001308 MRS RAJUBHAI HEERABHAI MEDA 00045 BARB0VADPAN 1469 1469 Processed 11/05/2022 1089674955 RAJUBHAI HIRABHAI MEDA BANK OF BARODA(606985)
246 KHANPUR GJ-14-014-024-001/7473157
() 		1114014000NRG23300420220019101 01/05/2022 MR MUKESHBHAI BHIKHABHAI NAYAK 1114014WL001300 MR MUKESHBHAI BHIKHABHAI NAYAK 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674746 MUKESHBHAI BHIKHABHAI NAYAK BANK OF BARODA(606985)
247 KHANPUR GJ-14-014-024-001/7473157
() 		1114014000NRG23300420220019102 01/05/2022 NAYAK MEENABEN MUKESHBHAI 1114014WL001300 NAYAK MEENABEN MUKESHBHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674747 MEENABEN MUKESHBHAI NAYAK BANK OF BARODA(606985)
248 KHANPUR GJ-14-014-024-001/7473161
() 		1114014000NRG23300420220019453 01/05/2022 MR PARVATBHAI NAVABHAI MEDA 1114014WL001308 MR PARVATBHAI NAVABHAI MEDA 00045 BARB0VADPAN 2015 2015 Processed 11/05/2022 1089674737 PARVATBHAI NAVABHAI MEDA BANK OF BARODA(606985)
249 KHANPUR GJ-14-014-024-001/7473161
() 		1114014000NRG23300420220019454 01/05/2022 MRS PUNIBEN PARVATBHAI MEDA 1114014WL001308 MRS PUNIBEN PARVATBHAI MEDA 00045 BARB0VADPAN 2015 2015 Processed 11/05/2022 1089674736 PUNIBEN PARVATBHAI MEDA BANK OF BARODA(606985)
250 KHANPUR GJ-14-014-024-001/7473192
() 		1114014000NRG23300420220019104 01/05/2022 MRS KOKILABEN NARESHBHAI PAGI 1114014WL001300 MRS KOKILABEN NARESHBHAI PAGI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674721 KOKILABEN NARESHBHAI PAGI BANK OF BARODA(606985)
251 KHANPUR GJ-14-014-024-001/7473192
() 		1114014000NRG23300420220019103 01/05/2022 PAGI NARESHBHAI CHHATRABHAI 1114014WL001300 PAGI NARESHBHAI CHHATRABHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674772 NARESHBHAI CHHATRABHAI PAGI BANK OF BARODA(606985)
252 KHANPUR GJ-14-014-024-001/7473234
() 		1114014000NRG23300420220019107 01/05/2022 MR DAHYABHAI BHAGVANBHAI PAGI 1114014WL001300 MR DAHYABHAI BHAGVANBHAI PAGI 00045 BARB0VADPAN 1560 1560 Processed 11/05/2022 1089674763 DAHYABHAI BHAGVANBHAI PAGI BANK OF BARODA(606985)
253 KHANPUR GJ-14-014-024-001/7473234
() 		1114014000NRG23300420220019108 01/05/2022 PAGI KANTABEN DAHYABHAI 1114014WL001300 PAGI KANTABEN DAHYABHAI 00045 BARB0VADPAN 1560 1560 Processed 11/05/2022 1089674764 KANTABEN PAGI HDFC BANK LTD(607152)
254 KHANPUR GJ-14-014-024-001/7473239
() 		1114014000NRG23300420220019109 01/05/2022 MR BHARATBHAI SOMABHAI PATEL 1114014WL001300 MR BHARATBHAI SOMABHAI PATEL 00045 BARB0VADPAN 2100 2100 Processed 11/05/2022 1089674758 PATEL BHARTKUMAR HDFC BANK LTD(607152)
255 KHANPUR GJ-14-014-024-001/7473241
() 		1114014000NRG23300420220019111 01/05/2022 MR RAMESHBHAI SOMABHAI PATEL 1114014WL001300 MR RAMESHBHAI SOMABHAI PATEL 00045 BARB0VADPAN 2100 2100 Processed 11/05/2022 1089674759 PATEL RAMESHBHAI HDFC BANK LTD(607152)
256 KHANPUR GJ-14-014-024-001/7473258
() 		1114014000NRG23300420220019455 01/05/2022 BIPINBHAI REVABHAI PATEL 1114014WL001308 BIPINBHAI REVABHAI PATEL 00045 BARB0VADPAN 1469 1469 Processed 11/05/2022 1089674766 BIPINKUMAR REVABHAI PATEL BANK OF BARODA(606985)
257 KHANPUR GJ-14-014-024-001/7473258
() 		1114014000NRG23300420220019456 01/05/2022 SUMITRABEN BIPINBHAI PATEL 1114014WL001308 SUMITRABEN BIPINBHAI PATEL 00045 BARB0VADPAN 1469 1469 Processed 11/05/2022 1089674769 SUMITRABEN B POTEL BANK OF BARODA(606985)
258 KHANPUR GJ-14-014-024-001/7473268
() 		1114014000NRG23300420220019114 01/05/2022 SITABEN SHANABHAI PAGI 1114014WL001300 SITABEN SHANABHAI PAGI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674977 SITABEN SHANABHAI PAGI BANK OF BARODA(606985)
259 KHANPUR GJ-14-014-024-001/7473270
() 		1114014000NRG23300420220019115 01/05/2022 MR JAYANTIBHAI BHEMABHA PAGI 1114014WL001300 MR JAYANTIBHAI BHEMABHA PAGI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674768 JAYANTIBHAI BHEMABHAI PAGI BANK OF BARODA(606985)
260 KHANPUR GJ-14-014-024-001/7473278
() 		1114014000NRG23300420220019119 01/05/2022 NANABHAI VIRABHAI PAGI 1114014WL001300 NANABHAI VIRABHAI PAGI 00045 BARB0VADPAN 2240 2240 Processed 11/05/2022 1089674771 NANABHAI VIRABHAI PAGI BANK OF BARODA(606985)
261 KHANPUR GJ-14-014-024-001/7473301
() 		1114014000NRG23300420220019121 01/05/2022 AKHAMBEN MOTIBHAI PAGI 1114014WL001300 AKHAMBEN MOTIBHAI PAGI 00045 BARB0VADPAN 1560 1560 Processed 11/05/2022 1089674776 MOTIBHAI MASURBHAI PAGI BANK OF BARODA(606985)
262 KHANPUR GJ-14-014-024-001/7473301
() 		1114014000NRG23300420220019120 01/05/2022 MOTIBHAI MASURBHAI PAGI 1114014WL001300 MOTIBHAI MASURBHAI PAGI 00045 BARB0VADPAN 1560 1560 Processed 11/05/2022 1089674770 SOMABHAI MOTIBHAI PAGI BANK OF BARODA(606985)
263 KHANPUR GJ-14-014-024-001/7473308
() 		1114014000NRG23300420220019122 01/05/2022 DHULABHAI SARDARBHAI PAGI 1114014WL001300 DHULABHAI SARDARBHAI PAGI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674785 DHULABHAI SARDARBHAI PAGI BANK OF BARODA(606985)
264 KHANPUR GJ-14-014-024-001/7473317
() 		1114014000NRG23300420220019124 01/05/2022 PAGI BHARTIBEN SURMABHAI 1114014WL001300 PAGI BHARTIBEN SURMABHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089675021 BHARTIBEN SURMABHAI PAGI BANK OF BARODA(606985)
265 KHANPUR GJ-14-014-024-001/7473317
() 		1114014000NRG23300420220019123 01/05/2022 SURMABHAI BHAGVANBHAI PAGI 1114014WL001300 SURMABHAI BHAGVANBHAI PAGI 00045 BARB0VADPAN 1560 1560 Processed 11/05/2022 1089674778 SURMABHAI BHAGVANBHAI PAGI BANK OF BARODA(606985)
266 KHANPUR GJ-14-014-024-001/7473329
() 		1114014000NRG23300420220019127 01/05/2022 SAVITABEN SUKHABHAI PAGI 1114014WL001300 SAVITABEN SUKHABHAI PAGI 00045 BARB0VADPAN 2240 2240 Processed 11/05/2022 1089674794 PAGI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHANPUR GJ-14-014-024-001/7473332
() 		1114014000NRG23300420220019457 01/05/2022 RAJUBHAI KOHYABHAI MEDA 1114014WL001308 RAJUBHAI KOHYABHAI MEDA 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674795 Mr. RAJUBHAI KOYABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
268 KHANPUR GJ-14-014-024-001/7473343
() 		1114014000NRG23300420220019131 01/05/2022 PAGI CHAMPABEN GEMABHAI 1114014WL001300 PAGI CHAMPABEN GEMABHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674781 CHAMPABEN GEMABHAI PAGI BANK OF BARODA(606985)
269 KHANPUR GJ-14-014-024-001/7473344
() 		1114014000NRG23300420220019133 01/05/2022 PAGI AMRABHAI KHATUBHAI 1114014WL001300 PAGI AMRABHAI KHATUBHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674788 AMRABHAI KHATUBHAI PAGI BANK OF BARODA(606985)
270 KHANPUR GJ-14-014-024-001/7473352
() 		1114014000NRG23300420220019137 01/05/2022 PAGI MANIBEN RAMESHBHAI 1114014WL001300 PAGI MANIBEN RAMESHBHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674754 MANIBEN RAMESHBHAI PAGI BANK OF BARODA(606985)
271 KHANPUR GJ-14-014-024-001/7473361
() 		1114014000NRG23300420220019139 01/05/2022 PAGI KALUBHAI FUDABHAI 1114014WL001300 PAGI KALUBHAI FUDABHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674802 KALUBHAI FUDABHAI PAGI BANK OF BARODA(606985)
272 KHANPUR GJ-14-014-024-001/7473362
() 		1114014000NRG23300420220019140 01/05/2022 LAXMANBHAI KHATUBHAI PAGI 1114014WL001300 LAXMANBHAI KHATUBHAI PAGI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674797 LAXMANBHAI KHANTUBHAI PAGI BANK OF BARODA(606985)
273 KHANPUR GJ-14-014-024-001/7473362
() 		1114014000NRG23300420220019141 01/05/2022 MANGUBEN LAXMANBHAI PAGI 1114014WL001300 MANGUBEN LAXMANBHAI PAGI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674803 MANGUBEN LAXMANBHAI PAGI BANK OF BARODA(606985)
274 KHANPUR GJ-14-014-024-001/7473367
() 		1114014000NRG23300420220019142 01/05/2022 GANGABEN SHANABHAI PAGI 1114014WL001300 GANGABEN SHANABHAI PAGI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674779 GANGABEN SHANABHAI PAGI BANK OF BARODA(606985)
275 KHANPUR GJ-14-014-024-001/7473369
() 		1114014000NRG23300420220019143 01/05/2022 PAGI JAVANBHAI HARIYABHAI 1114014WL001300 PAGI JAVANBHAI HARIYABHAI 00045 BARB0VADPAN 1560 1560 Processed 11/05/2022 1089674804 JAVANBHAI HARIDAS PAGI BANK OF BARODA(606985)
276 KHANPUR GJ-14-014-024-001/7473369
() 		1114014000NRG23300420220019144 01/05/2022 PAGI LILABEN JAVANBHAI 1114014WL001300 PAGI LILABEN JAVANBHAI 00045 BARB0VADPAN 1560 1560 Processed 11/05/2022 1089674805 Pagi Lilaben FINCARE SMALL FINANCE BANK LTD(608304)
277 KHANPUR GJ-14-014-024-001/7473370
() 		1114014000NRG23300420220019458 01/05/2022 PAGI JASHIBEN KALUBHAI 1114014WL001308 PAGI JASHIBEN KALUBHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674762 JASHIBEN KALUBHAI PAGI BANK OF BARODA(606985)
278 KHANPUR GJ-14-014-024-001/7473371
() 		1114014000NRG23300420220019145 01/05/2022 PAGI RAMANBHAI HATHIBHAI 1114014WL001300 PAGI RAMANBHAI HATHIBHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674789 RAMANBHAI HATHIBHAI PAGI BANK OF BARODA(606985)
279 KHANPUR GJ-14-014-024-001/7473371
() 		1114014000NRG23300420220019146 01/05/2022 PAGI RATANBEN RAMANBHAI 1114014WL001300 PAGI RATANBEN RAMANBHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674808 RATANBEN RAMANBHAI PAGI BANK OF BARODA(606985)
280 KHANPUR GJ-14-014-024-001/7473372
() 		1114014000NRG23300420220019147 01/05/2022 PAGI SOMABHAI MANABHAI 1114014WL001300 PAGI SOMABHAI MANABHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674792 SOMABHAI MANABHAI PAGI BANK OF BARODA(606985)
281 KHANPUR GJ-14-014-024-001/7473372
() 		1114014000NRG23300420220019148 01/05/2022 PAGI SOMINEB SOMABHAI 1114014WL001300 PAGI SOMINEB SOMABHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674806 SOMIBEN SOMABHAI PAGI BANK OF BARODA(606985)
282 KHANPUR GJ-14-014-024-001/7473380
() 		1114014000NRG23300420220019149 01/05/2022 RAJUBHAI JIVABHAI BAJANIYA 1114014WL001300 RAJUBHAI JIVABHAI BAJANIYA 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089675023 RAJUBHAI JEEVABHAI NAYAK BANK OF BARODA(606985)
283 KHANPUR GJ-14-014-024-001/7473381
() 		1114014000NRG23300420220019152 01/05/2022 PAGI MANUBEN SOMABHAI 1114014WL001300 PAGI MANUBEN SOMABHAI 00045 BARB0VADPAN 2100 2100 Processed 11/05/2022 1089674773 MANUBEN SOMABHAI PAGI BANK OF BARODA(606985)
284 KHANPUR GJ-14-014-024-001/7473381
() 		1114014000NRG23300420220019151 01/05/2022 PAGI SOMABHAI KALUBHAI 1114014WL001300 PAGI SOMABHAI KALUBHAI 00045 BARB0VADPAN 2100 2100 Processed 11/05/2022 1089674942 SOMABHAI KALUBHAI PAGI BANK OF BARODA(606985)
285 KHANPUR GJ-14-014-024-001/7473385
() 		1114014000NRG23300420220019154 01/05/2022 NANABHAI KANABHAI PAGI 1114014WL001300 NANABHAI KANABHAI PAGI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674809 NANABHAI KANABHAI PAGI BANK OF BARODA(606985)
286 KHANPUR GJ-14-014-024-001/7473388
() 		1114014000NRG23300420220019462 01/05/2022 PAGI RAMILABEN KALUBHAI 1114014WL001308 PAGI RAMILABEN KALUBHAI 00045 BARB0VADPAN 2240 2240 Processed 11/05/2022 1089674960 PAGI RAMILABEN HDFC BANK LTD(607152)
287 KHANPUR GJ-14-014-024-001/7473390
() 		1114014000NRG23300420220019463 01/05/2022 PAGI LAXMANBHAI SHANABHAI 1114014WL001308 PAGI LAXMANBHAI SHANABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089675026 LAKSHAMANBHAI SHANABHAI PAGI BANK OF BARODA(606985)
288 KHANPUR GJ-14-014-024-001/7473390
() 		1114014000NRG23300420220019464 01/05/2022 PAGI SHARDABEN LAXMANBHAI 1114014WL001308 PAGI SHARDABEN LAXMANBHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674755 SHARDABEN LAXMANBHAI PAGI BANK OF BARODA(606985)
289 KHANPUR GJ-14-014-024-001/7473391
() 		1114014000NRG23300420220019465 01/05/2022 PAGI KALUBHAI GALABHAI 1114014WL001308 PAGI KALUBHAI GALABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674973 KALUBHAI GALABHAI PAGI BANK OF BARODA(606985)
290 KHANPUR GJ-14-014-024-001/7473391
() 		1114014000NRG23300420220019466 01/05/2022 PAGI SAVITABEN KALUBHAUI 1114014WL001308 PAGI SAVITABEN KALUBHAUI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674949 SAVITABEN KALUBHAI PAGI BANK OF BARODA(606985)
291 KHANPUR GJ-14-014-024-001/7473392
() 		1114014000NRG23300420220019156 01/05/2022 NAVALBHAI GENDALBHAI PAGI 1114014WL001300 NAVALBHAI GENDALBHAI PAGI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089675024 NAVALBHA GENDALBHAI PAGI BANK OF BARODA(606985)
292 KHANPUR GJ-14-014-024-001/7473398
() 		1114014000NRG23300420220019470 01/05/2022 PAGI MAHESHBHAI SAVABHAI 1114014WL001308 PAGI MAHESHBHAI SAVABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674798 MAHESHBHAI SAVABHAI PAGI BANK OF BARODA(606985)
293 KHANPUR GJ-14-014-024-001/7473398
() 		1114014000NRG23300420220019471 01/05/2022 PAGI REKHABEN MAHESHBHAI 1114014WL001308 PAGI REKHABEN MAHESHBHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674799 REKHABEN MAHESHBHAI PAGI BANK OF BARODA(606985)
294 KHANPUR GJ-14-014-024-001/7473403
() 		1114014000NRG23300420220019158 01/05/2022 PAGI RAMESHBHAI KONABHAI 1114014WL001300 PAGI RAMESHBHAI KONABHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089675020 RAMESHBHAI KANABHAI PAGI BANK OF BARODA(606985)
295 KHANPUR GJ-14-014-024-001/7473404
() 		1114014000NRG23300420220019160 01/05/2022 PAGI PRATAPBHAI DOLABHAI 1114014WL001300 PAGI PRATAPBHAI DOLABHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089675027 RATNABHAI PUJABHAI VANAKAR BANK OF BARODA(606985)
296 KHANPUR GJ-14-014-024-001/7473410
() 		1114014000NRG23300420220019474 01/05/2022 PAGI CHAMPABEN SOMABHAI 1114014WL001308 PAGI CHAMPABEN SOMABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674962 CHAMPABEN SOMABHAI PAGI BANK OF BARODA(606985)
297 KHANPUR GJ-14-014-024-001/7473410
() 		1114014000NRG23300420220019473 01/05/2022 PAGI SOMABHAI KANKABHAI 1114014WL001308 PAGI SOMABHAI KANKABHAI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674961 SOMABHAI KANKABHAI PAGI BANK OF BARODA(606985)
298 KHANPUR GJ-14-014-024-001/7473412
() 		1114014000NRG23300420220019477 01/05/2022 PAGI BABUBHAI CHUFRABHAI 1114014WL001308 PAGI BABUBHAI CHUFRABHAI 00045 BARB0VADPAN 1862 1862 Processed 11/05/2022 1089674760 BABUBHAI CHUFRABHAI PAGI BANK OF BARODA(606985)
299 KHANPUR GJ-14-014-024-001/7473448
() 		1114014000NRG23300420220019212 01/05/2022 PAGI LAXMANBHAI HAJURBHAI 1114014WL001300 PAGI LAXMANBHAI HAJURBHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674777 LAXMANBHAI HAJURBHAI PAGI BANK OF BARODA(606985)
300 KHANPUR GJ-14-014-024-001/7473449
() 		1114014000NRG23300420220019215 01/05/2022 PAGI GEETABEN MAHESH 1114014WL001300 PAGI GEETABEN MAHESH 00045 BARB0VADPAN 2100 2100 Processed 11/05/2022 1089674807 GITABEN MAHESHBHAI PAGI BANK OF BARODA(606985)
301 KHANPUR GJ-14-014-024-001/7473449
() 		1114014000NRG23300420220019214 01/05/2022 PAGI MAHESHBHAI SHANABHAI 1114014WL001300 PAGI MAHESHBHAI SHANABHAI 00045 BARB0VADPAN 2100 2100 Processed 11/05/2022 1089674800 MAHESHBHAI SHANABHAI PAGI BANK OF BARODA(606985)
302 KHANPUR GJ-14-014-024-001/7473450
() 		1114014000NRG23300420220019216 01/05/2022 PAGI MANIBEN HIRABHAI 1114014WL001300 PAGI MANIBEN HIRABHAI 00045 BARB0VADPAN 1560 1560 Processed 11/05/2022 1089674793 MANIBEN HEERABHAI PAGI BANK OF BARODA(606985)
303 KHANPUR GJ-14-014-024-001/7473452
() 		1114014000NRG23300420220019217 01/05/2022 Pagi laxmanbhai keshrabhai 1114014WL001300 Pagi laxmanbhai keshrabhai 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674811 LAXMANBHAI KESHARABHAI PAGI BANK OF BARODA(606985)
304 KHANPUR GJ-14-014-024-001/7473454
() 		1114014000NRG23300420220019220 01/05/2022 PAGI VINODBHAI GALABHAI 1114014WL001300 PAGI VINODBHAI GALABHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674719 VINODBHAI GALABHAI PAGI BANK OF BARODA(606985)
305 KHANPUR GJ-14-014-024-001/7473455
() 		1114014000NRG23300420220019222 01/05/2022 PAGI KALUBHAI VECHATBHAI 1114014WL001300 PAGI KALUBHAI VECHATBHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674780 KALUBHAI VECHATBHAI PAGI BANK OF BARODA(606985)
306 KHANPUR GJ-14-014-024-001/7473455
() 		1114014000NRG23300420220019223 01/05/2022 PAGI SHANTABEN KALUBHAI 1114014WL001300 PAGI SHANTABEN KALUBHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674718 PAGI SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
307 KHANPUR GJ-14-014-024-001/811
() 		1114014000NRG23300420220019280 01/05/2022 NAYAK LALABHAI BHIKHABHAI 1114014WL001300 NAYAK LALABHAI BHIKHABHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674945 LALABHAI BHIKHABHAI NAYAK BANK OF BARODA(606985)
308 KHANPUR GJ-14-014-024-001/811
() 		1114014000NRG23300420220019281 01/05/2022 NAYAK SANGITABEN LALABHAI 1114014WL001300 NAYAK SANGITABEN LALABHAI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674767 NAYAK SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
309 KHANPUR GJ-14-014-024-001/838
() 		1114014000NRG23300420220019558 01/05/2022 DINESHBHAI KOHYABHAI PAGI 1114014WL001308 DINESHBHAI KOHYABHAI PAGI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674787 DINESHBHAI KOHYABHAI PAGI BANK OF BARODA(606985)
310 KHANPUR GJ-14-014-024-001/838
() 		1114014000NRG23300420220019557 01/05/2022 NANIBEN KOYABHAI PAGI 1114014WL001308 NANIBEN KOYABHAI PAGI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674750 NANIBEN KOHYABHAI PAGI BANK OF BARODA(606985)
311 KHANPUR GJ-14-014-024-001/838
() 		1114014000NRG23300420220019559 01/05/2022 SOMIBEN DINESHBHAI PAGI 1114014WL001308 SOMIBEN DINESHBHAI PAGI 00045 BARB0VADPAN 1582 1582 Processed 11/05/2022 1089674786 SOMIBEN DINESHBHAI PAGI BANK OF BARODA(606985)
312 KHANPUR GJ-14-014-024-001/888
() 		1114014000NRG23300420220019285 01/05/2022 GITABEN RAMESHBHAI PAGI 1114014WL001300 GITABEN RAMESHBHAI PAGI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674775 GITABEN RAMESHBHAI PAGI BANK OF BARODA(606985)
313 KHANPUR GJ-14-014-024-001/888
() 		1114014000NRG23300420220019284 01/05/2022 RAMESHBHAI SOMABHAI PAGI 1114014WL001300 RAMESHBHAI SOMABHAI PAGI 00045 BARB0VADPAN 1680 1680 Processed 11/05/2022 1089674774 RAMESHBHAI SOMABHAI PAGI BANK OF BARODA(606985)
SubTotal 220301 220301
Total 536325 536325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_010522APB_FTO_21214 Bank of Baroda BARB0BAKPAN Bakor 16080
2 KHANPUR GJ1114014_010522APB_FTO_21214 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 87895
3 KHANPUR GJ1114014_010522APB_FTO_21214 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 5164
4 KHANPUR GJ1114014_010522APB_FTO_21214 Bank of Baroda BARB0LIMADI Limadiya 15799
5 KHANPUR GJ1114014_010522APB_FTO_21214 Bank of Baroda BARB0PANDAR pandarvada 59290
6 KHANPUR GJ1114014_010522APB_FTO_21214 Bank of Baroda BARB0PANDAR Pandarwada 11210
7 KHANPUR GJ1114014_010522APB_FTO_21214 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 108286
8 KHANPUR GJ1114014_010522APB_FTO_21214 Bank of Baroda BARB0PANDAR PANDERWADA 12300
9 KHANPUR GJ1114014_010522APB_FTO_21214 Bank of Baroda BARB0VADPAN Vadagam 64008
10 KHANPUR GJ1114014_010522APB_FTO_21214 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 156293

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