Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:41:40 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_061022APB_FTO_119973
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANPUR GJ-14-014-002-001/7468573660
() 		1114014000NRG23280920220286161 06/10/2022 GANGABEN MAGANBHAI BAMANIYA 1114014WL016257 GANGABEN MAGANBHAI BAMANIYA 00045 BARB0BAKPAN 2748 2748 Processed 12/10/2022 5477254110 GANGABEN MAGANBHAI BAMANIYA BANK OF BARODA(606985)
2 KHANPUR GJ-14-014-002-001/7468573660
() 		1114014000NRG23061020220293346 06/10/2022 GANGABEN MAGANBHAI BAMANIYA 1114014WL017221 GANGABEN MAGANBHAI BAMANIYA 00045 BARB0BAKPAN 458 458 Processed 12/10/2022 5477254111 GANGABEN MAGANBHAI BAMANIYA BANK OF BARODA(606985)
3 KHANPUR GJ-14-014-002-001/7468573660
() 		1114014000NRG23061020220293345 06/10/2022 MAGANBHAI PARAGBHAI BAMANIYA 1114014WL017221 MAGANBHAI PARAGBHAI BAMANIYA 00045 BARB0BAKPAN 458 458 Processed 12/10/2022 5477254100 Mr. MAGANLAL PARAGBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 KHANPUR GJ-14-014-002-001/7468573660
() 		1114014000NRG23280920220286160 06/10/2022 MAGANBHAI PARAGBHAI BAMANIYA 1114014WL016257 MAGANBHAI PARAGBHAI BAMANIYA 00045 BARB0BAKPAN 2748 2748 Processed 12/10/2022 5477254101 Mr. MAGANLAL PARAGBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 KHANPUR GJ-14-014-002-001/7468573725
() 		1114014000NRG23280920220286170 06/10/2022 BHURABHAI GAMABHAI DAMOR 1114014WL016258 BHURABHAI GAMABHAI DAMOR 00045 BARB0BAKPAN 2748 2748 Processed 12/10/2022 5477253917 BHURABHAI GAMABHAI DAMOR BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-002-001/7468573725
() 		1114014000NRG23061020220293324 06/10/2022 BHURABHAI GAMABHAI DAMOR 1114014WL017220 BHURABHAI GAMABHAI DAMOR 00045 BARB0BAKPAN 458 458 Processed 12/10/2022 5477253916 BHURABHAI GAMABHAI DAMOR BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-002-002/746857314
() 		1114014000NRG23061020220293330 06/10/2022 Sumitraben Suresbhai Valand 1114014WL017220 Sumitraben Suresbhai Valand 00045 BARB0BAKPAN 2496 2496 Processed 12/10/2022 5477254112 SUMITRABEN SURESHKUMAR VALAND BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-018-003/7466147
() 		1114014000NRG23150920220267814 06/10/2022 GALIBEN JASVANTBHAI MALIVAD 1114014WL014077 GALIBEN JASVANTBHAI MALIVAD 00045 BARB0BAKPAN 3206 3206 Rejected 12/10/2022 5477254119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KHANPUR GJ-14-014-020-002/988872731
() 		1114014000NRG23160920220268805 06/10/2022 Bharatbhai Lalabhai Machhar 1114014WL014215 Bharatbhai Lalabhai Machhar 00045 BARB0BAKPAN 3206 3206 Processed 12/10/2022 5477253919 REVABENLALABHAIMACHHAR BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-020-002/988872804
() 		1114014000NRG23170920220270363 06/10/2022 VANKAR DANABHAI BHAGABHAI 1114014WL014418 VANKAR DANABHAI BHAGABHAI 00045 BARB0BAKPAN 1414 1414 Processed 12/10/2022 5477254105 VANKAR DANABHAI BHAGABHAI BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-020-002/988872832
() 		1114014000NRG23170920220270379 06/10/2022 DHURABHAI SUFRABHAI MALIVAD 1114014WL014419 DHURABHAI SUFRABHAI MALIVAD 00045 BARB0BAKPAN 3206 3206 Processed 12/10/2022 5477254104 DHULABHAI CHUFRABHAI MALIWAD BANK OF BARODA(606985)
12 KHANPUR GJ-14-014-020-002/988872842
() 		1114014000NRG23170920220270364 06/10/2022 MACHAR BHAILALBHAI MOTIBHAI 1114014WL014418 MACHAR BHAILALBHAI MOTIBHAI 00045 BARB0BAKPAN 3206 3206 Processed 12/10/2022 5477254108 BHAILAL MOTI MACHHAR BANK OF BARODA(606985)
13 KHANPUR GJ-14-014-020-002/988872842
() 		1114014000NRG23170920220270365 06/10/2022 MACHAR MANIBEN BHAILALBHAI 1114014WL014418 MACHAR MANIBEN BHAILALBHAI 00045 BARB0BAKPAN 3206 3206 Processed 12/10/2022 5477253918 MANIBEN BHAILAL MACHHAR BANK OF BARODA(606985)
14 KHANPUR GJ-14-014-020-002/988872926
() 		1114014000NRG23170920220270366 06/10/2022 VANKAR JETHABHAI PUJABHAI 1114014WL014418 VANKAR JETHABHAI PUJABHAI 00045 BARB0BAKPAN 1414 1414 Processed 12/10/2022 5477254107 JETHABHAI PUJABHAI VANKER BANK OF BARODA(606985)
15 KHANPUR GJ-14-014-020-002/988872928
() 		1114014000NRG23170920220270367 06/10/2022 PARMABHAI GANESHBHAI VANKAR 1114014WL014418 PARMABHAI GANESHBHAI VANKAR 00045 BARB0BAKPAN 1414 1414 Processed 12/10/2022 5477254115 PARMABHAI GANESHBHAI VANKAR BANK OF BARODA(606985)
16 KHANPUR GJ-14-014-020-002/988873085
() 		1114014000NRG23170920220270368 06/10/2022 MACHHAR SAILESHBHAI BHAGABHAI 1114014WL014418 MACHHAR SAILESHBHAI BHAGABHAI 00045 BARB0BAKPAN 1414 1414 Processed 12/10/2022 5477254109 SHAILESHBHAI BHAGABHAI MACHHAR BANK OF BARODA(606985)
17 KHANPUR GJ-14-014-020-002/988873195
() 		1114014000NRG23170920220270381 06/10/2022 PARJAPAT GORDHANBHAI PARMABHAI 1114014WL014419 PARJAPAT GORDHANBHAI PARMABHAI 00045 BARB0BAKPAN 3206 3206 Processed 12/10/2022 5477253914 PRAJAPAT GORDHANBHAI PARSOTAM BANK OF BARODA(606985)
18 KHANPUR GJ-14-014-020-002/988873195
() 		1114014000NRG23170920220270382 06/10/2022 PRAJAPAT SHARDABEN GORDHANBHAI 1114014WL014419 PRAJAPAT SHARDABEN GORDHANBHAI 00045 BARB0BAKPAN 3206 3206 Processed 12/10/2022 5477253915 SHARDABEN GORDHANBHAI PRAJAPATI BANK OF BARODA(606985)
19 KHANPUR GJ-14-014-020-002/988873334
() 		1114014000NRG23170920220270383 06/10/2022 SUMITRABEN KANTIBHAI PRAJAPATI 1114014WL014419 SUMITRABEN KANTIBHAI PRAJAPATI 00045 BARB0BAKPAN 3206 3206 Processed 12/10/2022 5477253913 PRAJAPATI SHUMITRABEN KANTIBHAI BANK OF BARODA(606985)
20 KHANPUR GJ-14-014-020-002/988873773
() 		1114014000NRG23170920220270371 06/10/2022 VANKAR JANTIBHAI PARMABHAI 1114014WL014418 VANKAR JANTIBHAI PARMABHAI 00045 BARB0BAKPAN 1414 1414 Processed 12/10/2022 5477254102 JAYANTIBHAI PARMABHAI VANKAR BANK OF BARODA(606985)
21 KHANPUR GJ-14-014-020-002/988874153
() 		1114014000NRG23160920220268806 06/10/2022 RAMILABEN BHARATBHAI MACHHAR 1114014WL014215 RAMILABEN BHARATBHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/10/2022 5477254117 MACHHAR RAMILABEN BHARATBHAI BANK OF BARODA(606985)
22 KHANPUR GJ-14-014-020-002/988874226
() 		1114014000NRG23170920220270373 06/10/2022 SHANTABEN BHAGABHAI MACHHAR 1114014WL014418 SHANTABEN BHAGABHAI MACHHAR 00045 BARB0BAKPAN 1414 1414 Processed 12/10/2022 5477254116 SHANTABEN BHAGABHAI MACHHAR BANK OF BARODA(606985)
23 KHANPUR GJ-14-014-020-002/988874250
() 		1114014000NRG23170920220270385 06/10/2022 AJAMELBHAI RAMABHAI MACHHAR 1114014WL014419 AJAMELBHAI RAMABHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/10/2022 5477254114 AJAMELBHAI RAMABHAI MACHAR BANK OF BARODA(606985)
24 KHANPUR GJ-14-014-020-002/988874250
() 		1114014000NRG23170920220270386 06/10/2022 SUKHIBEN AJAMELBHAI MACHHAR 1114014WL014419 SUKHIBEN AJAMELBHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/10/2022 5477254113 SUKHIBEN A MACHHAR BANK OF BARODA(606985)
25 KHANPUR GJ-14-014-020-002/988874307
() 		1114014000NRG23160920220268808 06/10/2022 BABUBHAI VIRABHAI MACHHAR 1114014WL014215 BABUBHAI VIRABHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/10/2022 5477254106 BABUBHAI VIRABHAI MACHAR BANK OF BARODA(606985)
26 KHANPUR GJ-14-014-020-002/988874308
() 		1114014000NRG23160920220268809 06/10/2022 KALABHAI VIRABHAI MACHHAR 1114014WL014215 KALABHAI VIRABHAI MACHHAR 00045 BARB0BAKPAN 2519 2519 Processed 12/10/2022 5477254103 KALABHAI VIRABHAI MACHHAR BANK OF BARODA(606985)
27 KHANPUR GJ-14-014-020-002/988874349
() 		1114014000NRG23170920220270387 06/10/2022 BHEMABHAI GALABHAI MACHHAR 1114014WL014419 BHEMABHAI GALABHAI MACHHAR 00045 BARB0BAKPAN 3206 3206 Processed 12/10/2022 5477253912 MACHHAR BHEMABHAI BHEMABHAI MACHHAR BANK OF BARODA(606985)
28 KHANPUR GJ-14-014-020-002/988874351
() 		1114014000NRG23170920220270376 06/10/2022 MACHHAR MAHESHBHAI DHULABHAI 1114014WL014418 MACHHAR MAHESHBHAI DHULABHAI 00045 BARB0BAKPAN 458 458 Processed 12/10/2022 5477254118 MAHESHBHAI DHULABHAI MACHHAR BANK OF BARODA(606985)
29 KHANPUR GJ-14-014-022-001/468252030
() 		1114014000NRG23160920220269275 06/10/2022 Damor Jeshingbhai Motibhai 1114014WL014281 Damor Jeshingbhai Motibhai 00045 BARB0BAKPAN 3346 3346 Processed 12/10/2022 5477253976 JESINGBHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
SubTotal 68599 68599
30 KHANPUR GJ-14-014-008-003/7470603
() 		1114014000NRG23160920220269048 06/10/2022 MANIBEN MAHENDRABHAI PATEL 1114014WL014258 MANIBEN MAHENDRABHAI PATEL 00045 BARB0BGGBXX 1932 1932 Processed 12/10/2022 5477254168 MANIBEN MAHENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 KHANPUR GJ-14-014-008-003/77695475
() 		1114014000NRG23290920220286944 06/10/2022 PUNAMCHANDBHAI HIRABHAI PATEL 1114014WL016349 PUNAMCHANDBHAI HIRABHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477254169 PUNAMCHAND HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 KHANPUR GJ-14-014-010-003/7468963
() 		1114014000NRG23220920220275883 06/10/2022 Bhathibhai Bhemabhai Tabhiyar 1114014WL015136 Bhathibhai Bhemabhai Tabhiyar 00045 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477253911 BHATHIBHAI MOTIBHAI TABHAIAR BARODA GUJARAT GRAMIN BANK(606995)
33 KHANPUR GJ-14-014-010-008/7473960
() 		1114014000NRG23290920220287212 06/10/2022 BABUBHAI KALUBHAI DAMOR 1114014WL016378 BABUBHAI KALUBHAI DAMOR 00045 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477253909 BABUBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
34 KHANPUR GJ-14-014-011-001/7465994
() 		1114014000NRG23170920220270351 06/10/2022 RAMILABEN BHURABHAI MALIVAD 1114014WL014417 RAMILABEN BHURABHAI MALIVAD 00045 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477254150 MALIVAD RUPALIBEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 KHANPUR GJ-14-014-011-002/74727457
() 		1114014000NRG23290920220287535 06/10/2022 MOTIBHAI BHEMABHAI PAGI 1114014WL016412 MOTIBHAI BHEMABHAI PAGI 00045 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477254148 Mr. MOTIBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
36 KHANPUR GJ-14-014-011-002/74727505
() 		1114014000NRG23290920220287555 06/10/2022 KAPILABEN PRATAPBHAI KHANT 1114014WL016414 KAPILABEN PRATAPBHAI KHANT 00045 BARB0BGGBXX 2977 2977 Processed 14/10/2022 5477253904 KHANT KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20481 20481
37 KHANPUR GJ-14-014-001-004/7468109
() 		1114014000NRG23290920220287585 06/10/2022 JAVANSINH AMRABHAI PAGI 1114014WL016418 JAVANSINH AMRABHAI PAGI 00045 BARB0DEBHAR 3206 3206 Processed 12/10/2022 5477253920 Pagi Javansinh BANK OF BARODA(606985)
38 KHANPUR GJ-14-014-001-004/7468109
() 		1114014000NRG23150920220268134 06/10/2022 JAVANSINH AMRABHAI PAGI 1114014WL014113 JAVANSINH AMRABHAI PAGI 00045 BARB0DEBHAR 3206 3206 Processed 12/10/2022 5477253921 Pagi Javansinh BANK OF BARODA(606985)
39 KHANPUR GJ-14-014-001-004/7468111
() 		1114014000NRG23150920220268149 06/10/2022 VINUBEN SUKHABHAI PARMAR 1114014WL014117 VINUBEN SUKHABHAI PARMAR 00045 BARB0DEBHAR 3206 3206 Processed 12/10/2022 5477254099 vimubensukhabhai BANK OF BARODA(606985)
40 KHANPUR GJ-14-014-001-004/7468111
() 		1114014000NRG23290920220287578 06/10/2022 VINUBEN SUKHABHAI PARMAR 1114014WL016417 VINUBEN SUKHABHAI PARMAR 00045 BARB0DEBHAR 3206 3206 Processed 12/10/2022 5477254098 vimubensukhabhai BANK OF BARODA(606985)
SubTotal 12824 12824
41 KHANPUR GJ-14-014-001-002/7467353
() 		1114014000NRG23150920220268127 06/10/2022 Laduben Lebabhai Khat 1114014WL014113 Laduben Lebabhai Khat 00045 BARB0LIMADI 3206 3206 Processed 12/10/2022 5477253928 Mrs. LADUBEN LEMBABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
42 KHANPUR GJ-14-014-001-002/7468083
() 		1114014000NRG23150920220268128 06/10/2022 AJITBHAI FULABHAI KHANT 1114014WL014113 AJITBHAI FULABHAI KHANT 00045 BARB0LIMADI 3206 3206 Processed 12/10/2022 5477253925 AJITBHAI FULABHAI KHANT BANK OF BARODA(606985)
43 KHANPUR GJ-14-014-001-002/7468083
() 		1114014000NRG23290920220287572 06/10/2022 AJITBHAI FULABHAI KHANT 1114014WL016417 AJITBHAI FULABHAI KHANT 00045 BARB0LIMADI 3206 3206 Processed 12/10/2022 5477253924 AJITBHAI FULABHAI KHANT BANK OF BARODA(606985)
44 KHANPUR GJ-14-014-001-002/7468083
() 		1114014000NRG23290920220287573 06/10/2022 BHURIBEN AJITBHAI KHANT 1114014WL016417 BHURIBEN AJITBHAI KHANT 00045 BARB0LIMADI 3206 3206 Processed 12/10/2022 5477253923 BHURIBEN AJITBHAI KHANT BANK OF BARODA(606985)
45 KHANPUR GJ-14-014-001-002/7468083
() 		1114014000NRG23150920220268129 06/10/2022 BHURIBEN AJITBHAI KHANT 1114014WL014113 BHURIBEN AJITBHAI KHANT 00045 BARB0LIMADI 3206 3206 Processed 12/10/2022 5477253922 BHURIBEN AJITBHAI KHANT BANK OF BARODA(606985)
46 KHANPUR GJ-14-014-007-001/77695167
() 		1114014000NRG23170920220270549 06/10/2022 CHAMPABEN RAMESHBHAI KHANT 1114014WL014447 CHAMPABEN RAMESHBHAI KHANT 00045 BARB0LIMADI 2977 2977 Processed 12/10/2022 5477254095 KHANTCHAMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
47 KHANPUR GJ-14-014-008-001/77695377
() 		1114014000NRG23290920220286943 06/10/2022 Hareshbhai Virabhai Malivad 1114014WL016349 Hareshbhai Virabhai Malivad 00045 BARB0LIMADI 3206 3206 Processed 12/10/2022 5477254094 HARESHBHAI VIRABHAI MALIWAD BANK OF BARODA(606985)
48 KHANPUR GJ-14-014-008-001/776955227
() 		1114014000NRG23150920220268139 06/10/2022 MALIVAD MANABHAI NANABHAI 1114014WL014114 MALIVAD MANABHAI NANABHAI 00045 BARB0LIMADI 3206 3206 Processed 12/10/2022 5477253929 Mr. MANABHAI NANABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
49 KHANPUR GJ-14-014-009-002/7467400
() 		1114014000NRG23290920220287161 06/10/2022 DHULABHAI MASURBHAI BAMNIYA 1114014WL016370 DHULABHAI MASURBHAI BAMNIYA 00045 BARB0LIMADI 1603 1603 Processed 12/10/2022 5477253930 DHULABHAI MASURBHAI BAMANIYA BANK OF BARODA(606985)
50 KHANPUR GJ-14-014-009-002/74678704
() 		1114014000NRG23290920220287163 06/10/2022 SOMABHAI BHURABHAI KATARA 1114014WL016370 SOMABHAI BHURABHAI KATARA 00045 BARB0LIMADI 1603 1603 Processed 12/10/2022 5477254096 SOMABHAI BHURABHAI KATARA BANK OF BARODA(606985)
51 KHANPUR GJ-14-014-009-002/74678704
() 		1114014000NRG23230920220278656 06/10/2022 SOMABHAI BHURABHAI KATARA 1114014WL015522 SOMABHAI BHURABHAI KATARA 00045 BARB0LIMADI 3206 3206 Processed 12/10/2022 5477254097 SOMABHAI BHURABHAI KATARA BANK OF BARODA(606985)
52 KHANPUR GJ-14-014-009-002/74678709
() 		1114014000NRG23230920220278657 06/10/2022 GIRISHBHAI LALABHAI MAKAVANA 1114014WL015522 GIRISHBHAI LALABHAI MAKAVANA 00045 BARB0LIMADI 3206 3206 Processed 12/10/2022 5477253927 GIRISH LALA MAKVANA BANK OF BARODA(606985)
53 KHANPUR GJ-14-014-009-002/74678709
() 		1114014000NRG23290920220287164 06/10/2022 GIRISHBHAI LALABHAI MAKAVANA 1114014WL016370 GIRISHBHAI LALABHAI MAKAVANA 00045 BARB0LIMADI 1374 1374 Processed 12/10/2022 5477253926 GIRISH LALA MAKVANA BANK OF BARODA(606985)
54 KHANPUR GJ-14-014-015-001/7467367
() 		1114014000NRG23230920220278469 06/10/2022 Kantibhai Parmabhai Vankar 1114014WL015506 Kantibhai Parmabhai Vankar 00045 BARB0LIMADI 1400 1400 Processed 12/10/2022 5477253931 KANTIBHAI PARMABHAI VANKAR BANK OF BARODA(606985)
55 KHANPUR GJ-14-014-015-001/7467369
() 		1114014000NRG23230920220278421 06/10/2022 DHULABHAI PARMABHAI VANKAR 1114014WL015502 DHULABHAI PARMABHAI VANKAR 00045 BARB0LIMADI 3206 3206 Processed 12/10/2022 5477253977 DHULABHAI PARMABHAI VANKAR BANK OF BARODA(606985)
56 KHANPUR GJ-14-014-024-001/7472744
() 		1114014000NRG23170920220270400 06/10/2022 Pagi Ramanbhai Sardarbhai 1114014WL014422 Pagi Ramanbhai Sardarbhai 00045 BARB0LIMADI 3206 3206 Processed 12/10/2022 5477254093 RAMANBHAI SARDARBHAI PAGI BANK OF BARODA(606985)
SubTotal 44223 44223
57 KHANPUR GJ-14-014-008-001/77695520
() 		1114014000NRG23160920220268890 06/10/2022 PUNAMHAI GABABHAI MALIVAD 1114014WL014234 PUNAMHAI GABABHAI MALIVAD 00045 BARB0LUNAWA 3192 3192 Processed 12/10/2022 5477253975 PUNAMBHAI GABABHAI MALIWAD BANK OF BARODA(606985)
58 KHANPUR GJ-14-014-008-003/7769552337
() 		1114014000NRG23160920220269063 06/10/2022 RAMESHCHANRA HIRABHAI PATEL 1114014WL014258 RAMESHCHANRA HIRABHAI PATEL 00045 BARB0LUNAWA 1932 1932 Processed 12/10/2022 5477253982 RAMESHCHANDRA HIRALAL PATEL BANK OF BARODA(606985)
SubTotal 5124 5124
59 KHANPUR GJ-14-014-005-001/7465087
() 		1114014000NRG23150920220268015 06/10/2022 JASHAVANTBHAI JAVARABHAI PAGI 1114014WL014103 JASHAVANTBHAI JAVARABHAI PAGI 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253983 Mr. JASHVANTBHAI ZAVARABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 KHANPUR GJ-14-014-005-001/7470999
() 		1114014000NRG23150920220268017 06/10/2022 BHURIBEN DHANABHAI PATELIYA 1114014WL014103 BHURIBEN DHANABHAI PATELIYA 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254084 Pateliya Bhuriben BANK OF BARODA(606985)
61 KHANPUR GJ-14-014-005-001/7470999
() 		1114014000NRG23150920220268018 06/10/2022 MR. DHANABHAI VIRABHAI PATELIYA 1114014WL014103 MR. DHANABHAI VIRABHAI PATELIYA 00045 BARB0PANDAR 687 687 Processed 12/10/2022 5477254000 DHANABHAI VEERABHAI PATELIA BANK OF BARODA(606985)
62 KHANPUR GJ-14-014-006-002/7468778
() 		1114014000NRG23150920220268020 06/10/2022 DAMOR LAKHABHAI KOYA BHAI 1114014WL014104 DAMOR LAKHABHAI KOYA BHAI 00045 BARB0PANDAR 3150 3150 Processed 12/10/2022 5477253973 LAKHABHAI K DAMOR BANK OF BARODA(606985)
63 KHANPUR GJ-14-014-006-002/7468778
() 		1114014000NRG23150920220268021 06/10/2022 DIWALIBEN LAKHABHAI DAMOR 1114014WL014104 DIWALIBEN LAKHABHAI DAMOR 00045 BARB0PANDAR 3150 3150 Processed 12/10/2022 5477254066 DIVALIBEN LAKHA DAMOR BANK OF BARODA(606985)
64 KHANPUR GJ-14-014-006-002/7468779
() 		1114014000NRG23150920220268022 06/10/2022 BHURABHAI KOYABHAI DAMOR 1114014WL014104 BHURABHAI KOYABHAI DAMOR 00045 BARB0PANDAR 3150 3150 Processed 12/10/2022 5477253974 BHURABHAI K DAMOR BANK OF BARODA(606985)
65 KHANPUR GJ-14-014-006-002/7468779
() 		1114014000NRG23150920220268023 06/10/2022 MRS BALUBEN BHURABHAI DAMOR 1114014WL014104 MRS BALUBEN BHURABHAI DAMOR 00045 BARB0PANDAR 2250 2250 Processed 12/10/2022 5477254048 BALUBEN BHURABHAI DAMOR BANK OF BARODA(606985)
66 KHANPUR GJ-14-014-006-002/7471267
() 		1114014000NRG23190920220271770 06/10/2022 MAGHIBEN RAMANBHAI HARIJAN 1114014WL014593 MAGHIBEN RAMANBHAI HARIJAN 00045 BARB0PANDAR 2200 2200 Processed 12/10/2022 5477253997 MAGHIBEN RAMANBHAI HARIJAN (BH BANK OF BARODA(606985)
67 KHANPUR GJ-14-014-006-002/7471274
() 		1114014000NRG23290920220286927 06/10/2022 KALUBHAI PARBHUBHAI HARIJAN 1114014WL016347 KALUBHAI PARBHUBHAI HARIJAN 00045 BARB0PANDAR 2748 2748 Processed 12/10/2022 5477253998 KALUBHAI PRABHUBHAI HARIJAN. BANK OF BARODA(606985)
68 KHANPUR GJ-14-014-006-002/7471274
() 		1114014000NRG23150920220268050 06/10/2022 KALUBHAI PARBHUBHAI HARIJAN 1114014WL014106 KALUBHAI PARBHUBHAI HARIJAN 00045 BARB0PANDAR 3150 3150 Processed 12/10/2022 5477253999 KALUBHAI PRABHUBHAI HARIJAN. BANK OF BARODA(606985)
69 KHANPUR GJ-14-014-006-002/7471287
() 		1114014000NRG23190920220271756 06/10/2022 MRS SHANTIBEN SHANKARBHAI BHANGI 1114014WL014592 MRS SHANTIBEN SHANKARBHAI BHANGI 00045 BARB0PANDAR 1100 1100 Processed 12/10/2022 5477254042 SHANTIBEN SHANKAR BHANGI BANK OF BARODA(606985)
70 KHANPUR GJ-14-014-006-002/7471294
() 		1114014000NRG23150920220268051 06/10/2022 Bhangi Beniben 1114014WL014106 Bhangi Beniben 00045 BARB0PANDAR 3150 3150 Processed 12/10/2022 5477254090 Bhangi Beniben BANK OF BARODA(606985)
71 KHANPUR GJ-14-014-006-002/7471337
() 		1114014000NRG23150920220268062 06/10/2022 SOMABHAI SAVABHAI MACHHAR 1114014WL014107 SOMABHAI SAVABHAI MACHHAR 00045 BARB0PANDAR 3010 3010 Processed 12/10/2022 5477254003 SOMABHAI SAVABHAI MACHAR. BANK OF BARODA(606985)
72 KHANPUR GJ-14-014-006-002/7471639
() 		1114014000NRG23150920220268064 06/10/2022 DAMOR RAMESHBHAI NANABHAI 1114014WL014107 DAMOR RAMESHBHAI NANABHAI 00045 BARB0PANDAR 3010 3010 Processed 12/10/2022 5477253970 RAMESHBHAI NANABHAI DAMOR BANK OF BARODA(606985)
73 KHANPUR GJ-14-014-006-002/7471750
() 		1114014000NRG23220920220276235 06/10/2022 MR LAKHAMANBHAI HIRABHAI DAMOR 1114014WL015182 MR LAKHAMANBHAI HIRABHAI DAMOR 00045 BARB0PANDAR 1000 1000 Processed 12/10/2022 5477253968 LAKHAMANBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
74 KHANPUR GJ-14-014-006-002/7471750
() 		1114014000NRG23150920220268024 06/10/2022 MR LAKHAMANBHAI HIRABHAI DAMOR 1114014WL014104 MR LAKHAMANBHAI HIRABHAI DAMOR 00045 BARB0PANDAR 3150 3150 Processed 12/10/2022 5477253967 LAKHAMANBHAI HIRABHAI DAMOR BANK OF BARODA(606985)
75 KHANPUR GJ-14-014-006-002/7471756
() 		1114014000NRG23150920220268038 06/10/2022 NARESHBHAI KHATUBHAI DAMOR 1114014WL014105 NARESHBHAI KHATUBHAI DAMOR 00045 BARB0PANDAR 2250 2250 Processed 12/10/2022 5477254019 NA RESHBHAI KHATUBHAI DAMO BANK OF BARODA(606985)
76 KHANPUR GJ-14-014-006-002/7471756
() 		1114014000NRG23150920220268039 06/10/2022 RESHAMBEN NARESHBHAI 1114014WL014105 RESHAMBEN NARESHBHAI 00045 BARB0PANDAR 2700 2700 Processed 12/10/2022 5477253952 Damor Reshamben BANK OF BARODA(606985)
77 KHANPUR GJ-14-014-006-002/7471801
() 		1114014000NRG23150920220268067 06/10/2022 RUMALBHAI MANABHAI DAMOR 1114014WL014107 RUMALBHAI MANABHAI DAMOR 00045 BARB0PANDAR 3010 3010 Processed 12/10/2022 5477254007 RUMALBHAI MANABHAI DAMOR. BANK OF BARODA(606985)
78 KHANPUR GJ-14-014-006-002/7471801
() 		1114014000NRG23290920220286917 06/10/2022 RUMALBHAI MANABHAI DAMOR 1114014WL016346 RUMALBHAI MANABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 12/10/2022 5477254008 RUMALBHAI MANABHAI DAMOR. BANK OF BARODA(606985)
79 KHANPUR GJ-14-014-006-002/7471848
() 		1114014000NRG23150920220268025 06/10/2022 BHAGABHAI RATABHAI DAMOR 1114014WL014104 BHAGABHAI RATABHAI DAMOR 00045 BARB0PANDAR 2475 2475 Processed 12/10/2022 5477254025 BHAGABHAI RATABHAI DAMOR BANK OF BARODA(606985)
80 KHANPUR GJ-14-014-006-002/7471942
() 		1114014000NRG23290920220286918 06/10/2022 KESHARBEN BHAGABHAI DAMOR 1114014WL016346 KESHARBEN BHAGABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 12/10/2022 5477254068 KESHAR BHAGA DAMOR BANK OF BARODA(606985)
81 KHANPUR GJ-14-014-006-002/7471942
() 		1114014000NRG23150920220268068 06/10/2022 KESHARBEN BHAGABHAI DAMOR 1114014WL014107 KESHARBEN BHAGABHAI DAMOR 00045 BARB0PANDAR 3010 3010 Processed 12/10/2022 5477254067 KESHAR BHAGA DAMOR BANK OF BARODA(606985)
82 KHANPUR GJ-14-014-006-002/7471943
() 		1114014000NRG23150920220268040 06/10/2022 MANABHAI PRATAPBHAI DAMOR 1114014WL014105 MANABHAI PRATAPBHAI DAMOR 00045 BARB0PANDAR 2475 2475 Processed 12/10/2022 5477254021 MANABHAI PRATAPBHAI DAMOR. BANK OF BARODA(606985)
83 KHANPUR GJ-14-014-006-002/7471943
() 		1114014000NRG23150920220268041 06/10/2022 SURYABEN MANABHAI DAMOR 1114014WL014105 SURYABEN MANABHAI DAMOR 00045 BARB0PANDAR 900 900 Processed 12/10/2022 5477254073 Damor Suryaben BANK OF BARODA(606985)
84 KHANPUR GJ-14-014-006-002/988873582
() 		1114014000NRG23150920220268069 06/10/2022 DAMOR GIRISH BHAI NANA BHAI 1114014WL014107 DAMOR GIRISH BHAI NANA BHAI 00045 BARB0PANDAR 3010 3010 Processed 12/10/2022 5477253939 GIRISHBHAI NANABHAI DAMOR BANK OF BARODA(606985)
85 KHANPUR GJ-14-014-006-002/988873583
() 		1114014000NRG23190920220271757 06/10/2022 HATHIBHAI MOTIBHAI DAMOR 1114014WL014592 HATHIBHAI MOTIBHAI DAMOR 00045 BARB0PANDAR 2977 2977 Processed 12/10/2022 5477254043 HATHIBHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
86 KHANPUR GJ-14-014-006-002/988873589
() 		1114014000NRG23290920220286929 06/10/2022 DAMOR HIRIBEN MANA BHAI 1114014WL016347 DAMOR HIRIBEN MANA BHAI 00045 BARB0PANDAR 2748 2748 Processed 12/10/2022 5477254047 HIRIBEN MANABHAI DAMOR BANK OF BARODA(606985)
87 KHANPUR GJ-14-014-006-002/988873589
() 		1114014000NRG23290920220286928 06/10/2022 DAMOR MANA BHAI RUMAL BHAI 1114014WL016347 DAMOR MANA BHAI RUMAL BHAI 00045 BARB0PANDAR 2748 2748 Processed 12/10/2022 5477253969 MANABHAI RUMALBHAI DAMOR BANK OF BARODA(606985)
88 KHANPUR GJ-14-014-006-002/988873693
() 		1114014000NRG23150920220268070 06/10/2022 HANSABEN RAMANLAL DAMOR 1114014WL014107 HANSABEN RAMANLAL DAMOR 00045 BARB0PANDAR 2600 2600 Processed 12/10/2022 5477254026 HANSHABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
89 KHANPUR GJ-14-014-006-002/988873708
() 		1114014000NRG23150920220268072 06/10/2022 MRS KAILASHBEN SOMABHAI DAMOR 1114014WL014107 MRS KAILASHBEN SOMABHAI DAMOR 00045 BARB0PANDAR 2000 2000 Processed 12/10/2022 5477254056 KAILASHBEN SOMABHAI DAMOR BANK OF BARODA(606985)
90 KHANPUR GJ-14-014-006-002/988873711
() 		1114014000NRG23150920220268073 06/10/2022 NANABHAI DALABHAI DAMOR 1114014WL014107 NANABHAI DALABHAI DAMOR 00045 BARB0PANDAR 3010 3010 Processed 12/10/2022 5477253991 NANABHAI DALABHAI DAMOR BANK OF BARODA(606985)
91 KHANPUR GJ-14-014-006-002/988873718
() 		1114014000NRG23290920220286930 06/10/2022 MR HIRABHAI LAXAMANBHAI DAMOR 1114014WL016347 MR HIRABHAI LAXAMANBHAI DAMOR 00045 BARB0PANDAR 1603 1603 Processed 12/10/2022 5477253962 HIRABHAI LAXAMANBHAI DAMOR. BANK OF BARODA(606985)
92 KHANPUR GJ-14-014-006-002/988873723
() 		1114014000NRG23150920220268026 06/10/2022 MR PRATAPBHAI RATABHAI DAMOR 1114014WL014104 MR PRATAPBHAI RATABHAI DAMOR 00045 BARB0PANDAR 2700 2700 Processed 12/10/2022 5477254016 PRATAPBHAI RATABHAI DAMOR BANK OF BARODA(606985)
93 KHANPUR GJ-14-014-006-002/988873736
() 		1114014000NRG23190920220271758 06/10/2022 MR KALABHAI RAMABHAI DAMOR 1114014WL014592 MR KALABHAI RAMABHAI DAMOR 00045 BARB0PANDAR 880 880 Processed 12/10/2022 5477253941 KALABHAI RAMABHAI DAMOR BANK OF BARODA(606985)
94 KHANPUR GJ-14-014-006-002/988873736
() 		1114014000NRG23190920220271759 06/10/2022 MRS MADHUBEN KALABHAI DAMOR 1114014WL014592 MRS MADHUBEN KALABHAI DAMOR 00045 BARB0PANDAR 2200 2200 Processed 12/10/2022 5477253940 MADHUBEN KALABHAI DAMOR BANK OF BARODA(606985)
95 KHANPUR GJ-14-014-006-002/988873744
() 		1114014000NRG23150920220268042 06/10/2022 MR CHANDUBHAI PRABHUBHAI HARIJAN 1114014WL014105 MR CHANDUBHAI PRABHUBHAI HARIJAN 00045 BARB0PANDAR 3150 3150 Processed 12/10/2022 5477254022 CHANDUBHAI PRABHUBHAI HARIJA BANK OF BARODA(606985)
96 KHANPUR GJ-14-014-006-002/988873749
() 		1114014000NRG23150920220268074 06/10/2022 MR FULABHAI BHEMABHAI DAMOR 1114014WL014107 MR FULABHAI BHEMABHAI DAMOR 00045 BARB0PANDAR 2600 2600 Processed 12/10/2022 5477254011 FULABHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
97 KHANPUR GJ-14-014-006-002/988873751
() 		1114014000NRG23290920220287158 06/10/2022 MR JESHINGBHAI MANIYABHAI DAMOR 1114014WL016369 MR JESHINGBHAI MANIYABHAI DAMOR 00045 BARB0PANDAR 2977 2977 Processed 12/10/2022 5477253966 JESINGBHAI MANIABHAI DAMOR. BANK OF BARODA(606985)
98 KHANPUR GJ-14-014-006-002/988873751
() 		1114014000NRG23290920220287157 06/10/2022 MRS DHULIBEN JESHINGBHAI DAMOR 1114014WL016369 MRS DHULIBEN JESHINGBHAI DAMOR 00045 BARB0PANDAR 2977 2977 Processed 12/10/2022 5477254001 DHULIBEN JESINGBHAI DAMOR. BANK OF BARODA(606985)
99 KHANPUR GJ-14-014-006-002/988873757
() 		1114014000NRG23150920220268028 06/10/2022 MR RAJUBHAI REVABHAI HARIJAN 1114014WL014104 MR RAJUBHAI REVABHAI HARIJAN 00045 BARB0PANDAR 3150 3150 Processed 12/10/2022 5477254023 RAJUBHAI REVBABHAI HARIJAN. BANK OF BARODA(606985)
100 KHANPUR GJ-14-014-006-002/988873786
() 		1114014000NRG23150920220268075 06/10/2022 JESINGBHAI SOMABHAI DAMOR 1114014WL014107 JESINGBHAI SOMABHAI DAMOR 00045 BARB0PANDAR 3010 3010 Processed 12/10/2022 5477253979 JESINHBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
101 KHANPUR GJ-14-014-006-002/988873803
() 		1114014000NRG23150920220268076 06/10/2022 MRS HANTIBEN HATHIBHAI DAMOR 1114014WL014107 MRS HANTIBEN HATHIBHAI DAMOR 00045 BARB0PANDAR 2600 2600 Processed 12/10/2022 5477254044 HANTIBEN HATHIBHAI DAMOR BANK OF BARODA(606985)
102 KHANPUR GJ-14-014-006-002/988873843
() 		1114014000NRG23150920220268044 06/10/2022 BHUPATSINH KALUBHAI VADI 1114014WL014105 BHUPATSINH KALUBHAI VADI 00045 BARB0PANDAR 3150 3150 Processed 12/10/2022 5477254072 Vadi Bhupatsinh BANK OF BARODA(606985)
103 KHANPUR GJ-14-014-006-002/988873857
() 		1114014000NRG23290920220287159 06/10/2022 RAYSINHBHAI JESHINHBHAI DAMOR 1114014WL016369 RAYSINHBHAI JESHINHBHAI DAMOR 00045 BARB0PANDAR 2977 2977 Processed 12/10/2022 5477254053 RAYSINHBHAI JESINHBHAI DAMOR BANK OF BARODA(606985)
104 KHANPUR GJ-14-014-006-002/988873861
() 		1114014000NRG23150920220268078 06/10/2022 MANSINH JESHINGBHAI DAMOR 1114014WL014107 MANSINH JESHINGBHAI DAMOR 00045 BARB0PANDAR 3010 3010 Processed 12/10/2022 5477254074 Damor Mansinh BANK OF BARODA(606985)
105 KHANPUR GJ-14-014-006-002/988873864
() 		1114014000NRG23150920220268079 06/10/2022 BHURABHAI NATHABHAI DAMOR 1114014WL014107 BHURABHAI NATHABHAI DAMOR 00045 BARB0PANDAR 3010 3010 Processed 12/10/2022 5477254050 BHURABHAI NATHABHAI DAMOR BANK OF BARODA(606985)
106 KHANPUR GJ-14-014-006-002/988873864
() 		1114014000NRG23290920220286920 06/10/2022 BHURABHAI NATHABHAI DAMOR 1114014WL016346 BHURABHAI NATHABHAI DAMOR 00045 BARB0PANDAR 3346 3346 Processed 12/10/2022 5477254051 BHURABHAI NATHABHAI DAMOR BANK OF BARODA(606985)
107 KHANPUR GJ-14-014-006-002/988873875
() 		1114014000NRG23150920220268029 06/10/2022 DAHIBEN KESHARA BHAI DAMOR 1114014WL014104 DAHIBEN KESHARA BHAI DAMOR 00045 BARB0PANDAR 3150 3150 Processed 12/10/2022 5477254075 Damor Dahiben BANK OF BARODA(606985)
108 KHANPUR GJ-14-014-006-002/988873880
() 		1114014000NRG23150920220268052 06/10/2022 HARIJAN JITENDRABHAI BABUBHAI 1114014WL014106 HARIJAN JITENDRABHAI BABUBHAI 00045 BARB0PANDAR 3150 3150 Processed 12/10/2022 5477254089 Harijan Jitendrabhai BANK OF BARODA(606985)
109 KHANPUR GJ-14-014-006-002/988873880
() 		1114014000NRG23290920220286921 06/10/2022 HARIJAN JITENDRABHAI BABUBHAI 1114014WL016346 HARIJAN JITENDRABHAI BABUBHAI 00045 BARB0PANDAR 1540 1540 Processed 12/10/2022 5477254088 Harijan Jitendrabhai BANK OF BARODA(606985)
110 KHANPUR GJ-14-014-006-002/988873994
() 		1114014000NRG23220920220276236 06/10/2022 CHANDUBHAI RATNABHAI DAMOR 1114014WL015182 CHANDUBHAI RATNABHAI DAMOR 00045 BARB0PANDAR 1400 1400 Processed 12/10/2022 5477254081 CHANDUBHAI RATNA DAMOR BANK OF BARODA(606985)
111 KHANPUR GJ-14-014-006-002/988873994
() 		1114014000NRG23150920220268054 06/10/2022 CHANDUBHAI RATNABHAI DAMOR 1114014WL014106 CHANDUBHAI RATNABHAI DAMOR 00045 BARB0PANDAR 3150 3150 Processed 12/10/2022 5477254082 CHANDUBHAI RATNA DAMOR BANK OF BARODA(606985)
112 KHANPUR GJ-14-014-006-002/988874050
() 		1114014000NRG23290920220287160 06/10/2022 SURESHBHAI LAKHUBHAI HARIJAN 1114014WL016369 SURESHBHAI LAKHUBHAI HARIJAN 00045 BARB0PANDAR 2290 2290 Processed 12/10/2022 5477254063 SURESHBHAI LAKHUBHAI HARIJAN BANK OF BARODA(606985)
113 KHANPUR GJ-14-014-006-002/988874055
() 		1114014000NRG23190920220271760 06/10/2022 JASHODABEN HATHIBHAI DAMOR 1114014WL014592 JASHODABEN HATHIBHAI DAMOR 00045 BARB0PANDAR 2977 2977 Processed 12/10/2022 5477254069 JASODA HATHI DAMOR BANK OF BARODA(606985)
114 KHANPUR GJ-14-014-006-002/988874096
() 		1114014000NRG23190920220271772 06/10/2022 HARIYABHAI KOYABHAI DAMOR 1114014WL014593 HARIYABHAI KOYABHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 12/10/2022 5477253993 HARIBHAI KOHYABHAI DAMOR BANK OF BARODA(606985)
115 KHANPUR GJ-14-014-006-002/988874098
() 		1114014000NRG23190920220271773 06/10/2022 BHALABHAI HARIYABHAI DAMOR 1114014WL014593 BHALABHAI HARIYABHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 12/10/2022 5477253957 BHALABHAI HARIBHAI DAMOR. BANK OF BARODA(606985)
116 KHANPUR GJ-14-014-006-002/988874098
() 		1114014000NRG23290920220286934 06/10/2022 BHALABHAI HARIYABHAI DAMOR 1114014WL016347 BHALABHAI HARIYABHAI DAMOR 00045 BARB0PANDAR 1100 1100 Processed 12/10/2022 5477253958 BHALABHAI HARIBHAI DAMOR. BANK OF BARODA(606985)
117 KHANPUR GJ-14-014-006-003/988873961
() 		1114014000NRG23290920220286945 06/10/2022 JESHINGBHAI LALABHAI DAMOR 1114014WL016350 JESHINGBHAI LALABHAI DAMOR 00045 BARB0PANDAR 2290 2290 Processed 12/10/2022 5477253961 JESHINGBHAI LALABHAI DAMOR. BANK OF BARODA(606985)
118 KHANPUR GJ-14-014-006-003/988873961
() 		1114014000NRG23170920220270389 06/10/2022 JESHINGBHAI LALABHAI DAMOR 1114014WL014420 JESHINGBHAI LALABHAI DAMOR 00045 BARB0PANDAR 3150 3150 Processed 12/10/2022 5477253960 JESHINGBHAI LALABHAI DAMOR. BANK OF BARODA(606985)
119 KHANPUR GJ-14-014-006-003/988874022
() 		1114014000NRG23230920220278622 06/10/2022 AKHAMBEN SANABHAI DAMOR 1114014WL015517 AKHAMBEN SANABHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 12/10/2022 5477253971 Mrs. AKHAMBEN SHANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
120 KHANPUR GJ-14-014-006-003/988874022
() 		1114014000NRG23230920220278621 06/10/2022 ANABHAI NANABHAI DAMOR 1114014WL015517 ANABHAI NANABHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 12/10/2022 5477253987 SHANABHAI NANABHAI DAMOR BANK OF BARODA(606985)
121 KHANPUR GJ-14-014-006-003/988874053
() 		1114014000NRG23170920220270392 06/10/2022 GITABEN RAMANBHAI DAMOR 1114014WL014420 GITABEN RAMANBHAI DAMOR 00045 BARB0PANDAR 3150 3150 Processed 12/10/2022 5477254079 GITABEN RAMAN DAMOR BANK OF BARODA(606985)
122 KHANPUR GJ-14-014-006-003/988874053
() 		1114014000NRG23290920220286948 06/10/2022 GITABEN RAMANBHAI DAMOR 1114014WL016350 GITABEN RAMANBHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 12/10/2022 5477254078 GITABEN RAMAN DAMOR BANK OF BARODA(606985)
123 KHANPUR GJ-14-014-006-003/988874053
() 		1114014000NRG23290920220286947 06/10/2022 RAMANBHAI VALABHAI DAMOR 1114014WL016350 RAMANBHAI VALABHAI DAMOR 00045 BARB0PANDAR 2748 2748 Processed 12/10/2022 5477254077 Mr. RAMANBHAI VALABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
124 KHANPUR GJ-14-014-006-003/988874053
() 		1114014000NRG23170920220270391 06/10/2022 RAMANBHAI VALABHAI DAMOR 1114014WL014420 RAMANBHAI VALABHAI DAMOR 00045 BARB0PANDAR 3150 3150 Processed 12/10/2022 5477254076 Mr. RAMANBHAI VALABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
125 KHANPUR GJ-14-014-006-004/7468516
() 		1114014000NRG23290920220286935 06/10/2022 Shaybhabhai Sanabhai Damor 1114014WL016347 Shaybhabhai Sanabhai Damor 00045 BARB0PANDAR 1100 1100 Processed 12/10/2022 5477254004 SAYBHABHAI SHANABHAI DAMOR. BANK OF BARODA(606985)
126 KHANPUR GJ-14-014-006-004/7468516
() 		1114014000NRG23150920220268036 06/10/2022 Shaybhabhai Sanabhai Damor 1114014WL014104 Shaybhabhai Sanabhai Damor 00045 BARB0PANDAR 3150 3150 Processed 12/10/2022 5477254005 SAYBHABHAI SHANABHAI DAMOR. BANK OF BARODA(606985)
127 KHANPUR GJ-14-014-006-004/7468526
() 		1114014000NRG23190920220271764 06/10/2022 Beniben Cheharabhai Damor 1114014WL014592 Beniben Cheharabhai Damor 00045 BARB0PANDAR 2977 2977 Processed 12/10/2022 5477254006 BENIBEN CHEHRABHAI DAMOR BANK OF BARODA(606985)
128 KHANPUR GJ-14-014-006-004/7471216
() 		1114014000NRG23150920220268059 06/10/2022 CHANCHIBEN RUPABHAI DAMOR 1114014WL014106 CHANCHIBEN RUPABHAI DAMOR 00045 BARB0PANDAR 3150 3150 Processed 12/10/2022 5477253986 Mrs. CHANCHIBEN RUPABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
129 KHANPUR GJ-14-014-006-004/7471216
() 		1114014000NRG23150920220268058 06/10/2022 DAMOR RUPABHAI SURAMABHAI 1114014WL014106 DAMOR RUPABHAI SURAMABHAI 00045 BARB0PANDAR 3150 3150 Processed 12/10/2022 5477253985 Mr. RUPABHAI SURAMABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
130 KHANPUR GJ-14-014-006-004/988873974
() 		1114014000NRG23190920220271765 06/10/2022 HATHIBHAI VALABHAI DAMOR 1114014WL014592 HATHIBHAI VALABHAI DAMOR 00045 BARB0PANDAR 2977 2977 Processed 12/10/2022 5477253990 HATHIBHAI VALABHAI DAMOR BANK OF BARODA(606985)
131 KHANPUR GJ-14-014-006-004/988873989
() 		1114014000NRG23190920220271767 06/10/2022 DHULIBEN RUPABHAI DAMOR 1114014WL014592 DHULIBEN RUPABHAI DAMOR 00045 BARB0PANDAR 2977 2977 Processed 12/10/2022 5477254080 DHULIBEN RUPA DAMOR BANK OF BARODA(606985)
132 KHANPUR GJ-14-014-010-001/7473706
() 		1114014000NRG23150920220268186 06/10/2022 BHIKHABHAI LALABHAI DABHI 1114014WL014121 BHIKHABHAI LALABHAI DABHI 00045 BARB0PANDAR 3108 3108 Processed 12/10/2022 5477254083 Dabhi Bhikhabhai BANK OF BARODA(606985)
133 KHANPUR GJ-14-014-010-006/7468255
() 		1114014000NRG23150920220268196 06/10/2022 Galabhai Dhulabhai Meda 1114014WL014122 Galabhai Dhulabhai Meda 00045 BARB0PANDAR 3122 3122 Processed 12/10/2022 5477254041 GALABHAI DHULABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
134 KHANPUR GJ-14-014-010-006/7468292
() 		1114014000NRG23150920220268200 06/10/2022 Kanabhai Bhikhabhai Damor 1114014WL014123 Kanabhai Bhikhabhai Damor 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254038 KANABHAI BHIKHBHAI DAMOR BANK OF BARODA(606985)
135 KHANPUR GJ-14-014-010-006/7468337
() 		1114014000NRG23150920220268201 06/10/2022 Somabhai Bhemabhai Meda 1114014WL014123 Somabhai Bhemabhai Meda 00045 BARB0PANDAR 2912 2912 Processed 12/10/2022 5477254040 SOMABHAI BHEMABHAI MEDA BANK OF BARODA(606985)
136 KHANPUR GJ-14-014-010-006/7473612
() 		1114014000NRG23150920220268197 06/10/2022 DHIRABHAI KHUMABHAI MEDA 1114014WL014122 DHIRABHAI KHUMABHAI MEDA 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253992 DHIRA BHAI KHUMA BHAI MEDA BANK OF BARODA(606985)
137 KHANPUR GJ-14-014-010-006/7473643
() 		1114014000NRG23150920220268198 06/10/2022 FULABHAI HATHIBHAI 1114014WL014122 FULABHAI HATHIBHAI 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253949 FULABHAI HATHIBHAI MEDA BANK OF BARODA(606985)
138 KHANPUR GJ-14-014-010-006/7473670
() 		1114014000NRG23150920220268199 06/10/2022 SUKHABHAI KARUBHAI MEDA 1114014WL014122 SUKHABHAI KARUBHAI MEDA 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254039 SUKHABHAI KAUBHAI MEDA BANK OF BARODA(606985)
139 KHANPUR GJ-14-014-010-007/7463725
() 		1114014000NRG23290920220287196 06/10/2022 GOBARBHAI KAMABHAI DAMOR 1114014WL016376 GOBARBHAI KAMABHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254060 GOBARBHAI KAMABHAI DAMOR BANK OF BARODA(606985)
140 KHANPUR GJ-14-014-010-007/7463726
() 		1114014000NRG23290920220287198 06/10/2022 KALUBHAI GOBARBHAI DAMOR 1114014WL016376 KALUBHAI GOBARBHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253989 KALUBHAI GOBARBHAI DAMOR BANK OF BARODA(606985)
141 KHANPUR GJ-14-014-010-007/7463731
() 		1114014000NRG23290920220287236 06/10/2022 SOMABHAI KALUBHAI DAMOR 1114014WL016382 SOMABHAI KALUBHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254055 SOMABHAI KALUABHAI DAMOR BANK OF BARODA(606985)
142 KHANPUR GJ-14-014-010-007/7473564
() 		1114014000NRG23290920220287237 06/10/2022 BHURABHAI SOMABHAI DAMOR 1114014WL016382 BHURABHAI SOMABHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254014 BHURABHAI SOMABHAI DAMOR BANK OF BARODA(606985)
143 KHANPUR GJ-14-014-010-007/7473573
() 		1114014000NRG23290920220287239 06/10/2022 SOMABHAI NATHABHAI DAMOR 1114014WL016382 SOMABHAI NATHABHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253972 SOMABHIAI NATHABHAI DAMOR BANK OF BARODA(606985)
144 KHANPUR GJ-14-014-010-007/7473576
() 		1114014000NRG23290920220287210 06/10/2022 MR LAKHAMANMANBHAI KALUBHAI DAMOR 1114014WL016378 MR LAKHAMANMANBHAI KALUBHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254009 LAKSHMANBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
145 KHANPUR GJ-14-014-010-007/7473579
() 		1114014000NRG23290920220287200 06/10/2022 KHAT ARJANBHAI KALUBHAI 1114014WL016376 KHAT ARJANBHAI KALUBHAI 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254010 ARJANBHAI KALUBHAI KHANT BANK OF BARODA(606985)
146 KHANPUR GJ-14-014-010-007/988873705
() 		1114014000NRG23290920220287240 06/10/2022 MUKESHBHAI MAKANBHAI DAMOR 1114014WL016382 MUKESHBHAI MAKANBHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254062 MUKESHBHAI MAKANBHAI DAMOR BANK OF BARODA(606985)
147 KHANPUR GJ-14-014-010-007/988873705
() 		1114014000NRG23290920220287241 06/10/2022 SHANTABEN MUKESHBHAI DAMOR 1114014WL016382 SHANTABEN MUKESHBHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254065 SHANTABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
148 KHANPUR GJ-14-014-013-001/7464509
() 		1114014000NRG23280920220286149 06/10/2022 Chanchiben Laxmanbhai Damor 1114014WL016255 Chanchiben Laxmanbhai Damor 00045 BARB0PANDAR 2748 2748 Processed 12/10/2022 5477254087 Damor Chanchiben BANK OF BARODA(606985)
149 KHANPUR GJ-14-014-013-001/7464509
() 		1114014000NRG23150920220268172 06/10/2022 Chanchiben Laxmanbhai Damor 1114014WL014120 Chanchiben Laxmanbhai Damor 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254086 Damor Chanchiben BANK OF BARODA(606985)
150 KHANPUR GJ-14-014-013-001/7464509
() 		1114014000NRG23061020220293357 06/10/2022 Chanchiben Laxmanbhai Damor 1114014WL017223 Chanchiben Laxmanbhai Damor 00045 BARB0PANDAR 458 458 Processed 12/10/2022 5477254085 Damor Chanchiben BANK OF BARODA(606985)
151 KHANPUR GJ-14-014-013-001/7464510
() 		1114014000NRG23061020220293358 06/10/2022 Bhuriben Khatubhai Damor 1114014WL017223 Bhuriben Khatubhai Damor 00045 BARB0PANDAR 458 458 Processed 12/10/2022 5477253934 Damor Bhuriben BANK OF BARODA(606985)
152 KHANPUR GJ-14-014-013-001/7464510
() 		1114014000NRG23150920220268173 06/10/2022 Bhuriben Khatubhai Damor 1114014WL014120 Bhuriben Khatubhai Damor 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253933 Damor Bhuriben BANK OF BARODA(606985)
153 KHANPUR GJ-14-014-013-001/7464510
() 		1114014000NRG23280920220286172 06/10/2022 Bhuriben Khatubhai Damor 1114014WL016260 Bhuriben Khatubhai Damor 00045 BARB0PANDAR 458 458 Processed 12/10/2022 5477253932 Damor Bhuriben BANK OF BARODA(606985)
154 KHANPUR GJ-14-014-013-002/7464571
() 		1114014000NRG23280920220286152 06/10/2022 Dhurabhai Kalabhai Damor 1114014WL016255 Dhurabhai Kalabhai Damor 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253964 DHULABHAI KALABHAI DAMOR. BANK OF BARODA(606985)
155 KHANPUR GJ-14-014-013-002/7464571
() 		1114014000NRG23280920220286153 06/10/2022 Kaliben Dhurabhai Damor 1114014WL016255 Kaliben Dhurabhai Damor 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253963 Damor Kaliben BANK OF BARODA(606985)
156 KHANPUR GJ-14-014-013-002/7464667
() 		1114014000NRG23280920220286155 06/10/2022 Bhuriben Kanabhai Damor 1114014WL016255 Bhuriben Kanabhai Damor 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254061 BHURIBEN KANABHAI DAMOR BANK OF BARODA(606985)
157 KHANPUR GJ-14-014-013-002/7464667
() 		1114014000NRG23280920220286154 06/10/2022 Kanabhai Virabhai Damor 1114014WL016255 Kanabhai Virabhai Damor 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253965 KANABHAI VIRABHAI DAMOR BANK OF BARODA(606985)
158 KHANPUR GJ-14-014-013-002/7464683
() 		1114014000NRG23220920220274245 06/10/2022 Rayamalbhai Virabhai Damor 1114014WL014959 Rayamalbhai Virabhai Damor 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253996 RAYMALBHAI VIRABHAI DAMOR. BANK OF BARODA(606985)
159 KHANPUR GJ-14-014-014-001/7464233
() 		1114014000NRG23160920220268862 06/10/2022 Rameshbhai Kanjibhai Pateliya 1114014WL014230 Rameshbhai Kanjibhai Pateliya 00045 BARB0PANDAR 2457 2457 Processed 12/10/2022 5477253995 RAMESHBHAI KANJIBHAI PATELIA BANK OF BARODA(606985)
160 KHANPUR GJ-14-014-014-001/7464241
() 		1114014000NRG23160920220268831 06/10/2022 MRBabubhai Maganbhai Panchal 1114014WL014226 MRBabubhai Maganbhai Panchal 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253935 BABU MAGAN PANCHAL BANK OF BARODA(606985)
161 KHANPUR GJ-14-014-014-001/7464241
() 		1114014000NRG23160920220268832 06/10/2022 MRS KAILASHBEN BABUBHAI PANCHAL 1114014WL014226 MRS KAILASHBEN BABUBHAI PANCHAL 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253943 KAILASHBEN BABUBHAI PANCHALAND BANK OF BARODA(606985)
162 KHANPUR GJ-14-014-014-001/7464289
() 		1114014000NRG23160920220268833 06/10/2022 Savitaben Fulabhai Damor 1114014WL014226 Savitaben Fulabhai Damor 00045 BARB0PANDAR 2977 2977 Processed 12/10/2022 5477253945 Damor Savitaben BANK OF BARODA(606985)
163 KHANPUR GJ-14-014-014-001/7464344
() 		1114014000NRG23160920220268837 06/10/2022 MR LALABHAI KALUBHAI PANDOR 1114014WL014226 MR LALABHAI KALUBHAI PANDOR 00045 BARB0PANDAR 2061 2061 Rejected 12/10/2022 5477253984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KHANPUR GJ-14-014-014-001/7464351
() 		1114014000NRG23220920220275905 06/10/2022 MR VALJIBHAI KOYABHAI DAMOR 1114014WL015139 MR VALJIBHAI KOYABHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254037 VALJIBHAI KOYABHAI DAMOR BANK OF BARODA(606985)
165 KHANPUR GJ-14-014-014-001/7464351
() 		1114014000NRG23220920220275906 06/10/2022 MRS DIVALIBEN VALJIBHAI DAMOR 1114014WL015139 MRS DIVALIBEN VALJIBHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254092 Damor Diwaliben BANK OF BARODA(606985)
166 KHANPUR GJ-14-014-014-001/7472844
() 		1114014000NRG23160920220268841 06/10/2022 MR MOHANBHAI SABURBHAI PANCHAL 1114014WL014226 MR MOHANBHAI SABURBHAI PANCHAL 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253980 Mr. MOHANBHAI SABURBHAI PANCHAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
167 KHANPUR GJ-14-014-014-001/7472872
() 		1114014000NRG23160920220268863 06/10/2022 MR KAMABHAI DHANABHAI DAMOR 1114014WL014230 MR KAMABHAI DHANABHAI DAMOR 00045 BARB0PANDAR 2457 2457 Processed 12/10/2022 5477254015 Mr. KAMABHAI DHANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
168 KHANPUR GJ-14-014-014-001/7472888
() 		1114014000NRG23160920220268842 06/10/2022 MRS SUKHIBEN RAMESHBHAI DAMOR 1114014WL014226 MRS SUKHIBEN RAMESHBHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254052 SUKHIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
169 KHANPUR GJ-14-014-014-001/7472996-B
() 		1114014000NRG23160920220268843 06/10/2022 MRS ASHABEN GORDHANBHAI DAMOR 1114014WL014226 MRS ASHABEN GORDHANBHAI DAMOR 00045 BARB0PANDAR 2977 2977 Processed 12/10/2022 5477253978 Damor Ashabahen BANK OF BARODA(606985)
170 KHANPUR GJ-14-014-016-002/7466484
() 		1114014000NRG23170920220270393 06/10/2022 SAILESH BHAI LALUBHAI DAMOR 1114014WL014421 SAILESH BHAI LALUBHAI DAMOR 00045 BARB0PANDAR 2282 2282 Processed 12/10/2022 5477254057 SAILESHBHAI BALUBHAI DAMOR BANK OF BARODA(606985)
171 KHANPUR GJ-14-014-016-002/7466496
() 		1114014000NRG23170920220270394 06/10/2022 Shankarbhai Rupabhai Damor 1114014WL014421 Shankarbhai Rupabhai Damor 00045 BARB0PANDAR 2282 2282 Processed 12/10/2022 5477254029 SHANKARBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
172 KHANPUR GJ-14-014-016-002/7466521
() 		1114014000NRG23290920220286955 06/10/2022 NATHABHAI BHURABHAI DAMOR 1114014WL016351 NATHABHAI BHURABHAI DAMOR 00045 BARB0PANDAR 1980 1980 Processed 12/10/2022 5477254058 NATHABHAI BHAURABHAI DAMOR BANK OF BARODA(606985)
173 KHANPUR GJ-14-014-016-002/77695225
() 		1114014000NRG23190920220271780 06/10/2022 PRTAPBHAI JAVANBHAI DAMOR 1114014WL014594 PRTAPBHAI JAVANBHAI DAMOR 00045 BARB0PANDAR 2400 2400 Processed 12/10/2022 5477253951 PRATAPBHAI JAWANBHAI DAMOR BANK OF BARODA(606985)
174 KHANPUR GJ-14-014-016-002/77695226
() 		1114014000NRG23170920220270395 06/10/2022 KANABHAI MASURBHAI DAMOR 1114014WL014421 KANABHAI MASURBHAI DAMOR 00045 BARB0PANDAR 2282 2282 Processed 12/10/2022 5477254059 KANABHAI MASURBHAI DAMOR BANK OF BARODA(606985)
175 KHANPUR GJ-14-014-016-002/77695226
() 		1114014000NRG23170920220270396 06/10/2022 SOMIBEN KANABHAI DAMOR 1114014WL014421 SOMIBEN KANABHAI DAMOR 00045 BARB0PANDAR 2282 2282 Processed 12/10/2022 5477254091 DAMOR SOMIBEN KANABHAI BANK OF BARODA(606985)
176 KHANPUR GJ-14-014-016-002/77695231
() 		1114014000NRG23170920220270397 06/10/2022 MANILAL BHAGVANBHAI DAMOR 1114014WL014421 MANILAL BHAGVANBHAI DAMOR 00045 BARB0PANDAR 2282 2282 Processed 12/10/2022 5477254054 MANILAL BHAGVANBHAI DAMOR BANK OF BARODA(606985)
177 KHANPUR GJ-14-014-016-002/77695242
() 		1114014000NRG23150920220268157 06/10/2022 HIMATBHAI KHEMABHAI DAMOR 1114014WL014119 HIMATBHAI KHEMABHAI DAMOR 00045 BARB0PANDAR 3080 3080 Processed 12/10/2022 5477254064 HIMATBHAI DAMOR BANK OF BARODA(606985)
178 KHANPUR GJ-14-014-016-002/77695246
() 		1114014000NRG23150920220268158 06/10/2022 URMILABEN RAMANBHAI DAMO 1114014WL014119 URMILABEN RAMANBHAI DAMO 00045 BARB0PANDAR 3080 3080 Processed 12/10/2022 5477254049 URMILABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
179 KHANPUR GJ-14-014-016-002/77695265
() 		1114014000NRG23170920220270398 06/10/2022 BHAGWANBHAI RUMALBHAI DAMOR 1114014WL014421 BHAGWANBHAI RUMALBHAI DAMOR 00045 BARB0PANDAR 2282 2282 Processed 12/10/2022 5477253950 BHAGWANBHAI RUMALBHAI DAMOR BANK OF BARODA(606985)
180 KHANPUR GJ-14-014-016-002/77695267
() 		1114014000NRG23170920220270399 06/10/2022 SANABHAI VAGABHAI DAMOR 1114014WL014421 SANABHAI VAGABHAI DAMOR 00045 BARB0PANDAR 2282 2282 Processed 12/10/2022 5477253994 SHANABHAI VAGHABHAI DAMOR BANK OF BARODA(606985)
181 KHANPUR GJ-14-014-016-002/77695302
() 		1114014000NRG23150920220268161 06/10/2022 SHARDABEN JALAMBHAI DAMOR 1114014WL014119 SHARDABEN JALAMBHAI DAMOR 00045 BARB0PANDAR 3080 3080 Processed 12/10/2022 5477254020 DAMOR SHARDABEN HDFC BANK LTD(607152)
182 KHANPUR GJ-14-014-016-005/77695224
() 		1114014000NRG23290920220286960 06/10/2022 JESHINGBHAI NANABHAI DAMOR 1114014WL016351 JESHINGBHAI NANABHAI DAMOR 00045 BARB0PANDAR 3080 3080 Processed 12/10/2022 5477253946 Mr. JESINGHBHAI NANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
183 KHANPUR GJ-14-014-016-006/7466830
() 		1114014000NRG23150920220268165 06/10/2022 Bhurabhai Dhirabhai Katara 1114014WL014119 Bhurabhai Dhirabhai Katara 00045 BARB0PANDAR 3080 3080 Processed 12/10/2022 5477253944 BHURABHAI DHEERABHAI KATARA BANK OF BARODA(606985)
184 KHANPUR GJ-14-014-016-006/7466923
() 		1114014000NRG23190920220271782 06/10/2022 Dhuliben Rumalbhai Katara 1114014WL014594 Dhuliben Rumalbhai Katara 00045 BARB0PANDAR 2748 2748 Processed 12/10/2022 5477253981 Katara Dhuliben BANK OF BARODA(606985)
185 KHANPUR GJ-14-014-016-006/7466923
() 		1114014000NRG23190920220271781 06/10/2022 Katara Rumalbhai sanabhai 1114014WL014594 Katara Rumalbhai sanabhai 00045 BARB0PANDAR 2748 2748 Processed 12/10/2022 5477254031 RUMALBHAI SHANABHAI KATARA. BANK OF BARODA(606985)
186 KHANPUR GJ-14-014-016-006/77695036
() 		1114014000NRG23150920220268166 06/10/2022 MR KALUBHAI DHIRABHAI DAMOR . 1114014WL014119 MR KALUBHAI DHIRABHAI DAMOR . 00045 BARB0PANDAR 880 880 Processed 12/10/2022 5477254030 KALUBHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
187 KHANPUR GJ-14-014-016-006/77695131
() 		1114014000NRG23150920220268167 06/10/2022 MR LEMBABHAI JALUBHAI KHANT 1114014WL014119 MR LEMBABHAI JALUBHAI KHANT 00045 BARB0PANDAR 3080 3080 Processed 12/10/2022 5477254028 LEMBABHAI JALUBHAI KHANT BANK OF BARODA(606985)
188 KHANPUR GJ-14-014-016-006/77695133
() 		1114014000NRG23150920220268168 06/10/2022 Lalabhai Udabhai Katara 1114014WL014119 Lalabhai Udabhai Katara 00045 BARB0PANDAR 3080 3080 Processed 12/10/2022 5477254024 LALABHAI UDABHAI KATARA BANK OF BARODA(606985)
189 KHANPUR GJ-14-014-016-006/77695221
() 		1114014000NRG23150920220268169 06/10/2022 MUKESHBHAI JALUBHAI KHANT 1114014WL014119 MUKESHBHAI JALUBHAI KHANT 00045 BARB0PANDAR 2600 2600 Processed 12/10/2022 5477254070 MUKESHBHAI KHANT HDFC BANK LTD(607152)
190 KHANPUR GJ-14-014-017-005/7466046
() 		1114014000NRG23160920220268730 06/10/2022 Laxman Gema Damor 1114014WL014202 Laxman Gema Damor 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254035 LAXMAN GEMA DAMOR BANK OF BARODA(606985)
191 KHANPUR GJ-14-014-017-005/7466057
() 		1114014000NRG23160920220268720 06/10/2022 Maniyabhai Laxmanbhai Damor 1114014WL014201 Maniyabhai Laxmanbhai Damor 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254036 MANIABHAI LAKHMAN DAMOR BANK OF BARODA(606985)
192 KHANPUR GJ-14-014-017-005/7466075
() 		1114014000NRG23160920220268731 06/10/2022 Rameshbhai Rambhai Damor 1114014WL014202 Rameshbhai Rambhai Damor 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254034 RAMESH R DAMOR BANK OF BARODA(606985)
193 KHANPUR GJ-14-014-017-005/7466090
() 		1114014000NRG23160920220268721 06/10/2022 Lalabhai Ratnabhai Damor 1114014WL014201 Lalabhai Ratnabhai Damor 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254013 LALABHAI RATNABHAI DAMOR BANK OF BARODA(606985)
194 KHANPUR GJ-14-014-017-005/7466092
() 		1114014000NRG23160920220268722 06/10/2022 Dudhabhai Ladubhai Dmaor 1114014WL014201 Dudhabhai Ladubhai Dmaor 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254032 DUDHABHAI LADUBHAI DAMOR BANK OF BARODA(606985)
195 KHANPUR GJ-14-014-017-005/7466106
() 		1114014000NRG23160920220268732 06/10/2022 Bhurabhai Mangalbhai Damor 1114014WL014202 Bhurabhai Mangalbhai Damor 00045 BARB0PANDAR 2061 2061 Processed 12/10/2022 5477254033 BHURABHAI MANGALBHAI DAMOR BANK OF BARODA(606985)
196 KHANPUR GJ-14-014-017-005/7466111
() 		1114014000NRG23160920220268723 06/10/2022 Hiriben Motibhai Damor 1114014WL014201 Hiriben Motibhai Damor 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254045 HIRIBEN MOTIBHAI DAMOR BANK OF BARODA(606985)
197 KHANPUR GJ-14-014-017-005/7471084
() 		1114014000NRG23160920220268726 06/10/2022 MRS SHIVIBEN SHANABHAI DAMOR 1114014WL014201 MRS SHIVIBEN SHANABHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254046 SHIVIBEN SHANABHAI DAMOR BANK OF BARODA(606985)
198 KHANPUR GJ-14-014-021-001/7471651
() 		1114014000NRG23220920220274248 06/10/2022 DAMOR VALAMBHAI SAKNABHAI 1114014WL014960 DAMOR VALAMBHAI SAKNABHAI 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253948 VALAMBHAI SAKNABHAI DAMOR BANK OF BARODA(606985)
199 KHANPUR GJ-14-014-021-001/7472311
() 		1114014000NRG23220920220274251 06/10/2022 MISS SARDARBEN BABUBHAI CHAMAR 1114014WL014960 MISS SARDARBEN BABUBHAI CHAMAR 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254071 SHARDABEN BABUBHAI CHAMAR BANK OF BARODA(606985)
200 KHANPUR GJ-14-014-022-001/154
() 		1114014000NRG23160920220269259 06/10/2022 damor valabhai kanabhai 1114014WL014280 damor valabhai kanabhai 00045 BARB0PANDAR 3346 3346 Processed 12/10/2022 5477253947 VALABHAI KANABHAI DAMOR BANK OF BARODA(606985)
201 KHANPUR GJ-14-014-022-001/154
() 		1114014000NRG23160920220269250 06/10/2022 jiviben valabhai damor 1114014WL014279 jiviben valabhai damor 00045 BARB0PANDAR 3346 3346 Processed 12/10/2022 5477254027 JEEVIBEN VALABHAI DAMOR BANK OF BARODA(606985)
202 KHANPUR GJ-14-014-022-001/9888741308
() 		1114014000NRG23160920220269244 06/10/2022 DAMOR UDABHAI BALUBHAI 1114014WL014278 DAMOR UDABHAI BALUBHAI 00045 BARB0PANDAR 3346 3346 Processed 12/10/2022 5477253936 UDABHAI BALUBHAI DAMOR BANK OF BARODA(606985)
203 KHANPUR GJ-14-014-022-001/9888741308
() 		1114014000NRG23160920220269245 06/10/2022 DAMOR ZAZAMBEN UDABHAI 1114014WL014278 DAMOR ZAZAMBEN UDABHAI 00045 BARB0PANDAR 3346 3346 Processed 12/10/2022 5477254002 JAJAMBEN UDABHAI DAMOR BANK OF BARODA(606985)
204 KHANPUR GJ-14-014-022-002/204
() 		1114014000NRG23160920220269276 06/10/2022 Kiritbhai Shanabhai Damor 1114014WL014281 Kiritbhai Shanabhai Damor 00045 BARB0PANDAR 3346 3346 Processed 12/10/2022 5477253937 KIRITBHAI DAMOR ICICI BANK LTD(508534)
205 KHANPUR GJ-14-014-022-003/9888741199
() 		1114014000NRG23011020220288580 06/10/2022 rajubhai arjanbhai damor 1114014WL016538 rajubhai arjanbhai damor 00045 BARB0PANDAR 3107 3107 Processed 12/10/2022 5477253938 RAJUBHAI CHAGANBHAI DAMOR BANK OF BARODA(606985)
206 KHANPUR GJ-14-014-022-003/9888741201
() 		1114014000NRG23011020220288581 06/10/2022 BHALABHAI CHAGANBHAI DAMOR 1114014WL016538 BHALABHAI CHAGANBHAI DAMOR 00045 BARB0PANDAR 3107 3107 Processed 12/10/2022 5477253959 BHALABHAI CHHHGANBHAI DAMOR BANK OF BARODA(606985)
207 KHANPUR GJ-14-014-022-005/7468220
() 		1114014000NRG23011020220288593 06/10/2022 MR SUKHABHAI LAKHABHAI TARAL 1114014WL016538 MR SUKHABHAI LAKHABHAI TARAL 00045 BARB0PANDAR 3107 3107 Processed 12/10/2022 5477254017 SUKHABHAI LAKHABHAI TARAL BANK OF BARODA(606985)
208 KHANPUR GJ-14-014-022-005/988874080
() 		1114014000NRG23011020220288594 06/10/2022 ARVINDBHAI PARSHOTAMBHAI PRAJAPATI 1114014WL016538 ARVINDBHAI PARSHOTAMBHAI PRAJAPATI 00045 BARB0PANDAR 3107 3107 Processed 12/10/2022 5477253988 Kumbhar Ashvinkumar AU SMALL FINANCE BANK LTD(608088)
209 KHANPUR GJ-14-014-025-001/1742309
() 		1114014000NRG23160920220269236 06/10/2022 JAVABHAI LALABHAI DAMOR 1114014WL014276 JAVABHAI LALABHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253955 JAVABHAI LALABHAI DAMOR BANK OF BARODA(606985)
210 KHANPUR GJ-14-014-025-001/1742392
() 		1114014000NRG23160920220269237 06/10/2022 MR BABUBHAI KODARBHAI CHAMAR 1114014WL014276 MR BABUBHAI KODARBHAI CHAMAR 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253954 BABUBHAI KODARBHAI CHAMAR BANK OF BARODA(606985)
211 KHANPUR GJ-14-014-025-001/1742406
() 		1114014000NRG23160920220269242 06/10/2022 AMARUTBHAI PUJABHAI BAMANIYA 1114014WL014277 AMARUTBHAI PUJABHAI BAMANIYA 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254018 Mr. AMRUTBHAI PUJABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
212 KHANPUR GJ-14-014-025-001/7469801
() 		1114014000NRG23160920220269243 06/10/2022 SURMABHAI VIRABHAI DAMOR 1114014WL014277 SURMABHAI VIRABHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477254012 SURAMABHI VIRABHAI DAMOR BANK OF BARODA(606985)
213 KHANPUR GJ-14-014-025-001/7472785
() 		1114014000NRG23160920220269238 06/10/2022 MR MAGANBHAI DHANABHAI CHAMAR 1114014WL014276 MR MAGANBHAI DHANABHAI CHAMAR 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253956 Mr. MAGANBHAI DHANABHAI CHAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
214 KHANPUR GJ-14-014-025-001/7472806
() 		1114014000NRG23160920220269239 06/10/2022 MR WAHIDBHAI RAHIMBHAI GHANCHI 1114014WL014276 MR WAHIDBHAI RAHIMBHAI GHANCHI 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253942 VAHIDBHAI RAHIMBHAI GHANCHI BANK OF BARODA(606985)
215 KHANPUR GJ-14-014-025-001/7472903
() 		1114014000NRG23160920220269240 06/10/2022 MR HATHIBHAI DHIRABHAI DAMOR 1114014WL014276 MR HATHIBHAI DHIRABHAI DAMOR 00045 BARB0PANDAR 3206 3206 Processed 12/10/2022 5477253953 HATHIBHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
SubTotal 436682 436682
216 KHANPUR GJ-14-014-001-002/7467245
() 		1114014000NRG23150920220268124 06/10/2022 Manjulaben Rayjibhai Khat 1114014WL014113 Manjulaben Rayjibhai Khat 00045 BARB0VADPAN 3206 3206 Processed 12/10/2022 5477254178 MANJULABEN RAYJIBHAI KHANT BANK OF BARODA(606985)
217 KHANPUR GJ-14-014-001-002/7467245
() 		1114014000NRG23290920220287569 06/10/2022 Manjulaben Rayjibhai Khat 1114014WL016417 Manjulaben Rayjibhai Khat 00045 BARB0VADPAN 3206 3206 Processed 12/10/2022 5477254179 MANJULABEN RAYJIBHAI KHANT BANK OF BARODA(606985)
218 KHANPUR GJ-14-014-001-002/7467299
() 		1114014000NRG23290920220287581 06/10/2022 Phuliben Manabhai Khat 1114014WL016418 Phuliben Manabhai Khat 00045 BARB0VADPAN 3206 3206 Processed 12/10/2022 5477254176 FULIBEN MANABHAI KHANT BANK OF BARODA(606985)
219 KHANPUR GJ-14-014-001-002/7467299
() 		1114014000NRG23150920220268125 06/10/2022 Phuliben Manabhai Khat 1114014WL014113 Phuliben Manabhai Khat 00045 BARB0VADPAN 3206 3206 Processed 12/10/2022 5477254175 FULIBEN MANABHAI KHANT BANK OF BARODA(606985)
220 KHANPUR GJ-14-014-001-002/7468079
() 		1114014000NRG23150920220268146 06/10/2022 KHATUBHAI ARJANBHAI KHANT 1114014WL014116 KHATUBHAI ARJANBHAI KHANT 00045 BARB0VADPAN 3206 3206 Processed 12/10/2022 5477254180 KHATUBHAI ARJANBHAI KHANT BANK OF BARODA(606985)
221 KHANPUR GJ-14-014-001-004/7468111
() 		1114014000NRG23150920220268148 06/10/2022 SUKHABHAI BHURABHAI PARMAR 1114014WL014117 SUKHABHAI BHURABHAI PARMAR 00045 BARB0VADPAN 3206 3206 Processed 12/10/2022 5477254185 SUKHABHAI BHURABHAI PARMAR BANK OF BARODA(606985)
222 KHANPUR GJ-14-014-001-004/7468111
() 		1114014000NRG23290920220287577 06/10/2022 SUKHABHAI BHURABHAI PARMAR 1114014WL016417 SUKHABHAI BHURABHAI PARMAR 00045 BARB0VADPAN 3206 3206 Processed 12/10/2022 5477254186 SUKHABHAI BHURABHAI PARMAR BANK OF BARODA(606985)
223 KHANPUR GJ-14-014-007-001/77695154
() 		1114014000NRG23170920220270544 06/10/2022 MACHHAR BHARATBHAI RAMA 1114014WL014447 MACHHAR BHARATBHAI RAMA 00045 BARB0VADPAN 2977 2977 Processed 12/10/2022 5477254183 BHARATBHAI RAMABHAI MACHHAR BANK OF BARODA(606985)
224 KHANPUR GJ-14-014-009-002/74678604
() 		1114014000NRG23230920220278654 06/10/2022 Chaganbhai kalubhai khant 1114014WL015522 Chaganbhai kalubhai khant 00045 BARB0VADPAN 3206 3206 Processed 12/10/2022 5477254181 CHHAGAN KALU KHANT BANK OF BARODA(606985)
225 KHANPUR GJ-14-014-009-002/74678624
() 		1114014000NRG23230920220278655 06/10/2022 PREMILABEN KIRANBHAI BAMANIYA 1114014WL015522 PREMILABEN KIRANBHAI BAMANIYA 00045 BARB0VADPAN 3206 3206 Processed 12/10/2022 5477254184 PREMILABEN KIRANBHAI BAMNIYA BANK OF BARODA(606985)
226 KHANPUR GJ-14-014-024-001/7473006
() 		1114014000NRG23170920220270402 06/10/2022 MRS BHURIBEN LAKSHMANBHAI MEDA 1114014WL014422 MRS BHURIBEN LAKSHMANBHAI MEDA 00045 BARB0VADPAN 2748 2748 Processed 12/10/2022 5477254189 BHURIBEN LAKSHMANBHAI MEDA BANK OF BARODA(606985)
227 KHANPUR GJ-14-014-024-001/7473158
() 		1114014000NRG23170920220270403 06/10/2022 MR BHARATBHAI LAXMANBHAI MEDA 1114014WL014422 MR BHARATBHAI LAXMANBHAI MEDA 00045 BARB0VADPAN 2977 2977 Processed 12/10/2022 5477254188 BHARATBHAI LAXMANBHAI MEDA BANK OF BARODA(606985)
228 KHANPUR GJ-14-014-024-001/7473158
() 		1114014000NRG23170920220270404 06/10/2022 MRS GANGABEN BHARATBHAI MEDA 1114014WL014422 MRS GANGABEN BHARATBHAI MEDA 00045 BARB0VADPAN 2977 2977 Processed 12/10/2022 5477254187 GANGABEN BHARATBHAI MEDA BANK OF BARODA(606985)
229 KHANPUR GJ-14-014-024-001/7473381
() 		1114014000NRG23250920220283290 06/10/2022 PAGI SOMABHAI KALUBHAI 1114014WL015958 PAGI SOMABHAI KALUBHAI 00045 BARB0VADPAN 1610 1610 Processed 12/10/2022 5477254190 SOMABHAI KALUBHAI PAGI BANK OF BARODA(606985)
230 KHANPUR GJ-14-014-024-001/7473408
() 		1114014000NRG23170920220270406 06/10/2022 MEDA MAHESHBHAI KALUBHAI 1114014WL014422 MEDA MAHESHBHAI KALUBHAI 00045 BARB0VADPAN 3206 3206 Processed 12/10/2022 5477254177 MAHESHBHAI KALUBHAI MEDA BANK OF BARODA(606985)
231 KHANPUR GJ-14-014-024-001/7473408
() 		1114014000NRG23170920220270407 06/10/2022 MEDA MANGUBEN MAHESHBHAI 1114014WL014422 MEDA MANGUBEN MAHESHBHAI 00045 BARB0VADPAN 3206 3206 Processed 12/10/2022 5477254182 MANGUBEN MAHESHBHAI MEDA BANK OF BARODA(606985)
SubTotal 48555 48555
232 KHANPUR GJ-14-014-004-003/18764
() 		1114014000NRG23150920220267821 06/10/2022 MADHUBEN RAYJIBHAI MALIVAD 1114014WL014078 MADHUBEN RAYJIBHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477254125 MADHUBEN RAYJIBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
233 KHANPUR GJ-14-014-004-003/18764
() 		1114014000NRG23150920220267820 06/10/2022 RAYJIBHAI SURMABHAI MALIVAD MALIVAD 1114014WL014078 RAYJIBHAI SURMABHAI MALIVAD MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477253910 Mr. RAYAJIBHAI SURAMABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
234 KHANPUR GJ-14-014-004-003/18773
() 		1114014000NRG23150920220267822 06/10/2022 SUKHABHAI SARDARBHAI MALIVAD 1114014WL014078 SUKHABHAI SARDARBHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477254139 MALVWAD SUKHABHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 KHANPUR GJ-14-014-004-003/18799
() 		1114014000NRG23150920220267825 06/10/2022 MINABEN PRATAPBHAI MALIVAD 1114014WL014078 MINABEN PRATAPBHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477254127 MINABEN PRATAPBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
236 KHANPUR GJ-14-014-004-003/18799
() 		1114014000NRG23150920220267824 06/10/2022 PRATAPBHAI NANABHAI MALIVAD 1114014WL014078 PRATAPBHAI NANABHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477254126 Mr. PRATAPBHAI KANABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
237 KHANPUR GJ-14-014-004-003/7472118
() 		1114014000NRG23150920220267829 06/10/2022 MALIVAD LALLUBHAI RAMABHAI 1114014WL014078 MALIVAD LALLUBHAI RAMABHAI 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477253907 LALLUBHAI RAMABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
238 KHANPUR GJ-14-014-008-001/7470293
() 		1114014000NRG23160920220268888 06/10/2022 VADI MASURBHAI BHARUBHAI 1114014WL014234 VADI MASURBHAI BHARUBHAI 00057 BARB0BGGBXX 3192 3192 Processed 12/10/2022 5477254151 MASURBHAI BHARUBHAI VADI BARODA GUJARAT GRAMIN BANK(606995)
239 KHANPUR GJ-14-014-008-001/77695366
() 		1114014000NRG23290920220286942 06/10/2022 MALIVAD SHIVABHAI RAMABHAI 1114014WL016349 MALIVAD SHIVABHAI RAMABHAI 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477254154 SHIVABHAI RAMABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
240 KHANPUR GJ-14-014-008-001/77695383
() 		1114014000NRG23160920220268889 06/10/2022 MALIVAD RUKHIBEN GALABHAI 1114014WL014234 MALIVAD RUKHIBEN GALABHAI 00057 BARB0BGGBXX 3192 3192 Processed 12/10/2022 5477254197 RUKHIBEN GALABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
241 KHANPUR GJ-14-014-008-003/7470602
() 		1114014000NRG23160920220269047 06/10/2022 PATEL RAYJIBHAI REVJIBHAI 1114014WL014258 PATEL RAYJIBHAI REVJIBHAI 00057 BARB0BGGBXX 1932 1932 Processed 12/10/2022 5477254156 RAYJIBHAI REVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
242 KHANPUR GJ-14-014-008-003/7470604
() 		1114014000NRG23160920220269049 06/10/2022 PATEL MANGALBHAI JIVABHAI 1114014WL014258 PATEL MANGALBHAI JIVABHAI 00057 BARB0BGGBXX 1932 1932 Processed 12/10/2022 5477254193 MANGALBHAI JIVABAHI PATEL BARODA GUJARAT GRAMIN BANK(606995)
243 KHANPUR GJ-14-014-008-003/7470610
() 		1114014000NRG23160920220269050 06/10/2022 PATEL DHULABHAI MATHUR 1114014WL014258 PATEL DHULABHAI MATHUR 00057 BARB0BGGBXX 1932 1932 Processed 12/10/2022 5477254159 DHULABHAI MATHURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
244 KHANPUR GJ-14-014-008-003/7470613
() 		1114014000NRG23160920220269051 06/10/2022 PATEL VINODBHAI SOMABHAI 1114014WL014258 PATEL VINODBHAI SOMABHAI 00057 BARB0BGGBXX 1932 1932 Processed 12/10/2022 5477254195 VINODBHAI SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
245 KHANPUR GJ-14-014-008-003/7470616
() 		1114014000NRG23160920220269052 06/10/2022 PATEL MANIBHAI JETHABHAI 1114014WL014258 PATEL MANIBHAI JETHABHAI 00057 BARB0BGGBXX 1932 1932 Processed 12/10/2022 5477254158 MANILAL JETHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
246 KHANPUR GJ-14-014-008-003/7470617
() 		1114014000NRG23160920220269053 06/10/2022 PATEL RAMESH PARSOTAM 1114014WL014258 PATEL RAMESH PARSOTAM 00057 BARB0BGGBXX 1932 1932 Processed 12/10/2022 5477254157 RAMESHBHAI PARSOTTAMBHAI PATEL BANK OF BARODA(606985)
247 KHANPUR GJ-14-014-008-003/7470620
() 		1114014000NRG23160920220269054 06/10/2022 PATEL KALUBHAI AMBAIDAS 1114014WL014258 PATEL KALUBHAI AMBAIDAS 00057 BARB0BGGBXX 1932 1932 Processed 12/10/2022 5477254160 KALIDAS AMBAIDAS PATEL BARODA GUJARAT GRAMIN BANK(606995)
248 KHANPUR GJ-14-014-008-003/7470623
() 		1114014000NRG23160920220269055 06/10/2022 PATEL SUKHABHAI HARIDAS 1114014WL014258 PATEL SUKHABHAI HARIDAS 00057 BARB0BGGBXX 1932 1932 Processed 12/10/2022 5477254162 SAKHIDAS HARIDAS PATEL &MANIBEN SAKHIDAS BARODA GUJARAT GRAMIN BANK(606995)
249 KHANPUR GJ-14-014-008-003/7470625
() 		1114014000NRG23160920220269056 06/10/2022 PATEL SHANTILAL HARIDAS 1114014WL014258 PATEL SHANTILAL HARIDAS 00057 BARB0BGGBXX 1932 1932 Processed 12/10/2022 5477254161 SHANTILAL HARIDAS PATEL BARODA GUJARAT GRAMIN BANK(606995)
250 KHANPUR GJ-14-014-008-003/7470627
() 		1114014000NRG23160920220269057 06/10/2022 patel parsottambhai mangalbhai 1114014WL014258 patel parsottambhai mangalbhai 00057 BARB0BGGBXX 1932 1932 Processed 12/10/2022 5477254194 PARSOTTAMBHAI MANGALDAS PATEL BANK OF BARODA(606985)
251 KHANPUR GJ-14-014-008-003/7470635
() 		1114014000NRG23160920220269058 06/10/2022 PATEL MANGAL SHANKAR 1114014WL014258 PATEL MANGAL SHANKAR 00057 BARB0BGGBXX 1932 1932 Processed 12/10/2022 5477254166 MANGALBHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
252 KHANPUR GJ-14-014-008-003/7470636
() 		1114014000NRG23160920220269059 06/10/2022 PATEL SHARDABEN JAYNTIBHA 1114014WL014258 PATEL SHARDABEN JAYNTIBHA 00057 BARB0BGGBXX 1932 1932 Processed 12/10/2022 5477254165 SHARDABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
253 KHANPUR GJ-14-014-008-003/7470639
() 		1114014000NRG23160920220269060 06/10/2022 PATEL NARSIH KALU 1114014WL014258 PATEL NARSIH KALU 00057 BARB0BGGBXX 1932 1932 Processed 12/10/2022 5477254164 NARSINHBHAI KALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
254 KHANPUR GJ-14-014-008-003/7470640
() 		1114014000NRG23160920220269061 06/10/2022 PATEL KALU AMBAI HIVABHAI 1114014WL014258 PATEL KALU AMBAI HIVABHAI 00057 BARB0BGGBXX 1932 1932 Processed 12/10/2022 5477254167 KALUBHAI AMBAIDAS PATEL HDFC BANK LTD(607152)
255 KHANPUR GJ-14-014-008-003/7470642
() 		1114014000NRG23160920220269062 06/10/2022 PATEL MANIBEN JAYNTI 1114014WL014258 PATEL MANIBEN JAYNTI 00057 BARB0BGGBXX 1932 1932 Processed 12/10/2022 5477254163 MANIBEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
256 KHANPUR GJ-14-014-010-001/7471428
() 		1114014000NRG23150920220268193 06/10/2022 UDABHAI DHULABHAI DABHI 1114014WL014122 UDABHAI DHULABHAI DABHI 00057 BARB0BGGBXX 3108 3108 Processed 12/10/2022 5477254136 UDABHAI DHULABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
257 KHANPUR GJ-14-014-010-001/7474193
() 		1114014000NRG23150920220268187 06/10/2022 DABHI MANIBEN LAXMAN 1114014WL014121 DABHI MANIBEN LAXMAN 00057 BARB0BGGBXX 3094 3094 Processed 12/10/2022 5477254138 MANIBEN LAXMANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
258 KHANPUR GJ-14-014-010-001/7474213
() 		1114014000NRG23150920220268194 06/10/2022 DABHI DIVABEN SAKARBHAI 1114014WL014122 DABHI DIVABEN SAKARBHAI 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477254137 DIVABEN SANKALBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
259 KHANPUR GJ-14-014-010-001/7474594
() 		1114014000NRG23220920220275882 06/10/2022 DABHI MANABHAI MAVABHAI 1114014WL015136 DABHI MANABHAI MAVABHAI 00057 BARB0BGGBXX 2290 2290 Processed 12/10/2022 5477254135 MANABHAI MAVABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
260 KHANPUR GJ-14-014-010-003/7468888
() 		1114014000NRG23220920220275867 06/10/2022 LAKHABHAI GANABHAI BARIYA 1114014WL015134 LAKHABHAI GANABHAI BARIYA 00057 BARB0BGGBXX 2748 2748 Processed 12/10/2022 5477254142 LAKHABHAI GANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
261 KHANPUR GJ-14-014-010-003/7468923
() 		1114014000NRG23150920220268188 06/10/2022 MANIYABHAI LADUBHAI TABHIYAR 1114014WL014121 MANIYABHAI LADUBHAI TABHIYAR 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477254123 MANIBHAI LADUBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
262 KHANPUR GJ-14-014-010-003/7468940
() 		1114014000NRG23150920220268189 06/10/2022 RAMANBHAI CHHAGANBHAI NAYAK 1114014WL014121 RAMANBHAI CHHAGANBHAI NAYAK 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477253905 RAMANBHAI CHHAGANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
263 KHANPUR GJ-14-014-010-003/7468940
() 		1114014000NRG23290920220287170 06/10/2022 RAMANBHAI CHHAGANBHAI NAYAK 1114014WL016372 RAMANBHAI CHHAGANBHAI NAYAK 00057 BARB0BGGBXX 3094 3094 Processed 12/10/2022 5477253906 RAMANBHAI CHHAGANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
264 KHANPUR GJ-14-014-010-003/7468976
() 		1114014000NRG23220920220275884 06/10/2022 BARYA NATVARBHAI SOMABHAI 1114014WL015136 BARYA NATVARBHAI SOMABHAI 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477254122 NATVARBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
265 KHANPUR GJ-14-014-010-003/7474031
() 		1114014000NRG23150920220268195 06/10/2022 SHARDABEN SOMABHAI BARIA 1114014WL014122 SHARDABEN SOMABHAI BARIA 00057 BARB0BGGBXX 3094 3094 Processed 12/10/2022 5477254120 SARDARBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
266 KHANPUR GJ-14-014-010-003/988873910
() 		1114014000NRG23220920220275869 06/10/2022 UDABHAI MASURBHAI BARIYA 1114014WL015134 UDABHAI MASURBHAI BARIYA 00057 BARB0BGGBXX 2954 2954 Processed 12/10/2022 5477254121 UDABHAI MASURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
267 KHANPUR GJ-14-014-010-003/988873927
() 		1114014000NRG23220920220275870 06/10/2022 SANABHAI BHAGVABHAI BARIYA 1114014WL015134 SANABHAI BHAGVABHAI BARIYA 00057 BARB0BGGBXX 3192 3192 Processed 12/10/2022 5477254143 SHANABHAI BHAGVANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
268 KHANPUR GJ-14-014-010-003/988873967
() 		1114014000NRG23290920220287171 06/10/2022 SHANTABEN DHULABHAI TABHIYAR 1114014WL016372 SHANTABEN DHULABHAI TABHIYAR 00057 BARB0BGGBXX 3192 3192 Processed 12/10/2022 5477254145 SHANTABEN DHULABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
269 KHANPUR GJ-14-014-010-003/988873967
() 		1114014000NRG23150920220268190 06/10/2022 SHANTABEN DHULABHAI TABHIYAR 1114014WL014121 SHANTABEN DHULABHAI TABHIYAR 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477254144 SHANTABEN DHULABHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
270 KHANPUR GJ-14-014-010-003/988873970
() 		1114014000NRG23160920220268931 06/10/2022 PARVATBHAI MANORBHAI TABHIYAR 1114014WL014241 PARVATBHAI MANORBHAI TABHIYAR 00057 BARB0BGGBXX 2748 2748 Processed 12/10/2022 5477254140 PARVATBHAI MANORBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
271 KHANPUR GJ-14-014-010-003/988873970
() 		1114014000NRG23290920220287172 06/10/2022 PARVATBHAI MANORBHAI TABHIYAR 1114014WL016372 PARVATBHAI MANORBHAI TABHIYAR 00057 BARB0BGGBXX 2290 2290 Processed 12/10/2022 5477254141 PARVATBHAI MANORBHAI TABHIYAR BARODA GUJARAT GRAMIN BANK(606995)
272 KHANPUR GJ-14-014-010-004/7463709
() 		1114014000NRG23290920220287169 06/10/2022 SHAVITABEN BABUBHAI DAMOR 1114014WL016371 SHAVITABEN BABUBHAI DAMOR 00057 BARB0BGGBXX 2748 2748 Processed 12/10/2022 5477254129 SAVITABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
273 KHANPUR GJ-14-014-010-004/7463709
() 		1114014000NRG23150920220268203 06/10/2022 SHAVITABEN BABUBHAI DAMOR 1114014WL014124 SHAVITABEN BABUBHAI DAMOR 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477254128 SAVITABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
274 KHANPUR GJ-14-014-010-007/988873751
() 		1114014000NRG23290920220287201 06/10/2022 AKHAMABHAI KAMABHAI DAMOR 1114014WL016376 AKHAMABHAI KAMABHAI DAMOR 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477254130 AKHMABHAI KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
275 KHANPUR GJ-14-014-010-009/7469178
() 		1114014000NRG23150920220268113 06/10/2022 Lalabhai Hirabhai Malivad 1114014WL014111 Lalabhai Hirabhai Malivad 00057 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477254133 LALABHAI HIRABHAI MALIVAD BANK OF BARODA(606985)
276 KHANPUR GJ-14-014-011-001/7465908
() 		1114014000NRG23290920220287551 06/10/2022 Kalubhai Fulabhai Taral 1114014WL016414 Kalubhai Fulabhai Taral 00057 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477254196 Mr. KALUBHAI FUDABHAI TARAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
277 KHANPUR GJ-14-014-011-001/7465908
() 		1114014000NRG23290920220287552 06/10/2022 Maniben Kalubhai Taral 1114014WL016414 Maniben Kalubhai Taral 00057 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477254155 MANIBEN KALUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
278 KHANPUR GJ-14-014-011-001/7465994
() 		1114014000NRG23170920220270350 06/10/2022 BHURABHAI RATNABHAI MALIVAD 1114014WL014417 BHURABHAI RATNABHAI MALIVAD 00057 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477254198 BHURABHAI RATNABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
279 KHANPUR GJ-14-014-011-001/747279889
() 		1114014000NRG23170920220270352 06/10/2022 MALIVAD SUKHIBEN MAKANBHAI 1114014WL014417 MALIVAD SUKHIBEN MAKANBHAI 00057 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477253903 SUKHIBEN MAKNABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
280 KHANPUR GJ-14-014-011-001/747279889
() 		1114014000NRG23290920220287553 06/10/2022 MALIVAD SUKHIBEN MAKANBHAI 1114014WL016414 MALIVAD SUKHIBEN MAKANBHAI 00057 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477253902 SUKHIBEN MAKNABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
281 KHANPUR GJ-14-014-011-002/74727455
() 		1114014000NRG23290920220287559 06/10/2022 ARJANBHAI BHEMABHAI PAGI 1114014WL016415 ARJANBHAI BHEMABHAI PAGI 00057 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477254149 Mr. ARJANBHAI BHEMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
282 KHANPUR GJ-14-014-011-002/74727514
() 		1114014000NRG23290920220287537 06/10/2022 KIRANSINH NARENDRASINH RATHOD 1114014WL016412 KIRANSINH NARENDRASINH RATHOD 00057 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477254152 KIRANSINH NARENDRASINH RATHO BARODA GUJARAT GRAMIN BANK(606995)
283 KHANPUR GJ-14-014-011-002/74727597
() 		1114014000NRG23170920220270354 06/10/2022 KHEMABHAI AMRANBHAI 1114014WL014417 KHEMABHAI AMRANBHAI 00057 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477254147 Mr. KHEMABHAI AMARABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
284 KHANPUR GJ-14-014-011-002/747279940
() 		1114014000NRG23170920220270348 06/10/2022 PAGI REVABHAI HIRABHAI 1114014WL014416 PAGI REVABHAI HIRABHAI 00057 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477254191 Mr. REVABHAI HIRABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
285 KHANPUR GJ-14-014-011-002/747279940
() 		1114014000NRG23290920220287539 06/10/2022 PAGI REVABHAI HIRABHAI 1114014WL016412 PAGI REVABHAI HIRABHAI 00057 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477254192 Mr. REVABHAI HIRABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
286 KHANPUR GJ-14-014-011-002/747279973
() 		1114014000NRG23290920220287562 06/10/2022 RAJESHBHAI SOMABHAI PAGI 1114014WL016415 RAJESHBHAI SOMABHAI PAGI 00057 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477254174 Mr. RAJESHBHAI SOMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
287 KHANPUR GJ-14-014-011-002/747279973
() 		1114014000NRG23170920220270356 06/10/2022 RAJESHBHAI SOMABHAI PAGI 1114014WL014417 RAJESHBHAI SOMABHAI PAGI 00057 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477254173 Mr. RAJESHBHAI SOMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
288 KHANPUR GJ-14-014-011-002/8
() 		1114014000NRG23290920220287564 06/10/2022 PRAVINBHAI RUPABHAI PAGI 1114014WL016415 PRAVINBHAI RUPABHAI PAGI 00057 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477254172 Mr. PRAVINBHAI RUPABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
289 KHANPUR GJ-14-014-011-003/7465795
() 		1114014000NRG23290920220287542 06/10/2022 Dhirabhai Kalubhai Malivad 1114014WL016413 Dhirabhai Kalubhai Malivad 00057 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477254170 DHIRABHAI KALUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
290 KHANPUR GJ-14-014-011-003/7465795
() 		1114014000NRG23170920220270358 06/10/2022 Dhirabhai Kalubhai Malivad 1114014WL014417 Dhirabhai Kalubhai Malivad 00057 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477254171 DHIRABHAI KALUBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
291 KHANPUR GJ-14-014-011-003/7472771
() 		1114014000NRG23290920220287557 06/10/2022 Malivad Galiben Ramanbhai 1114014WL016414 Malivad Galiben Ramanbhai 00057 BARB0BGGBXX 2977 2977 Processed 12/10/2022 5477254153 Mrs. GALIBEN RAMANBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
292 KHANPUR GJ-14-014-018-003/7466147
() 		1114014000NRG23150920220267813 06/10/2022 JAVANSINH RAMABHAI MALIVAD 1114014WL014077 JAVANSINH RAMABHAI MALIVAD 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477254134 Mr. JAVANSINH RAMABHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
293 KHANPUR GJ-14-014-018-003/7466149
() 		1114014000NRG23150920220267815 06/10/2022 MALIVAD BHEMABHAI CHABILBHAI 1114014WL014077 MALIVAD BHEMABHAI CHABILBHAI 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477254131 BHEMABHAI CHABILBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
294 KHANPUR GJ-14-014-018-003/7466198
() 		1114014000NRG23150920220267806 06/10/2022 DANIBEN NATHABHAI VANKAR 1114014WL014076 DANIBEN NATHABHAI VANKAR 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477254146 VANKAR DANIBEN HDFC BANK LTD(607152)
295 KHANPUR GJ-14-014-018-003/7466330
() 		1114014000NRG23150920220267816 06/10/2022 CHAMAR KANTIBHAI RUPABHAI 1114014WL014077 CHAMAR KANTIBHAI RUPABHAI 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477254132 KANTIBHAI RUPABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
296 KHANPUR GJ-14-014-018-003/7466332
() 		1114014000NRG23150920220267807 06/10/2022 DIVALIBEN KALUBHAI CHAMAR 1114014WL014076 DIVALIBEN KALUBHAI CHAMAR 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477254124 CHAMAR DIVALIBEN HDFC BANK LTD(607152)
297 KHANPUR GJ-14-014-018-003/7466375
() 		1114014000NRG23150920220267818 06/10/2022 Danabhai Jethabhai vankar 1114014WL014077 Danabhai Jethabhai vankar 00057 BARB0BGGBXX 3206 3206 Processed 12/10/2022 5477253908 JETHABHAI MAVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 184645 184645
Total 821133 821133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_061022APB_FTO_119973 Bank of Baroda BARB0BAKPAN Bakor 12068
2 KHANPUR GJ1114014_061022APB_FTO_119973 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 56531
3 KHANPUR GJ1114014_061022APB_FTO_119973 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 20481
4 KHANPUR GJ1114014_061022APB_FTO_119973 Bank of Baroda BARB0DEBHAR DEBHARI, GUJARAT 12824
5 KHANPUR GJ1114014_061022APB_FTO_119973 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 37811
6 KHANPUR GJ1114014_061022APB_FTO_119973 Bank of Baroda BARB0LIMADI Limadiya 6412
7 KHANPUR GJ1114014_061022APB_FTO_119973 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 5124
8 KHANPUR GJ1114014_061022APB_FTO_119973 Bank of Baroda BARB0PANDAR BOB Pandaravada 6412
9 KHANPUR GJ1114014_061022APB_FTO_119973 Bank of Baroda BARB0PANDAR BOB Pandarvada 6692
10 KHANPUR GJ1114014_061022APB_FTO_119973 Bank of Baroda BARB0PANDAR Pandarvada 19236
11 KHANPUR GJ1114014_061022APB_FTO_119973 Bank of Baroda BARB0PANDAR Pandarwada 35935
12 KHANPUR GJ1114014_061022APB_FTO_119973 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 352377
13 KHANPUR GJ1114014_061022APB_FTO_119973 Bank of Baroda BARB0PANDAR PANDAVAD 16030
14 KHANPUR GJ1114014_061022APB_FTO_119973 Bank of Baroda BARB0VADPAN Vadagam 12824
15 KHANPUR GJ1114014_061022APB_FTO_119973 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 35731
16 KHANPUR GJ1114014_061022APB_FTO_119973 Baroda Gujarat Gramin Bank BARB0BGGBXX BGGB Mudavdekh 50478
17 KHANPUR GJ1114014_061022APB_FTO_119973 Baroda Gujarat Gramin Bank BARB0BGGBXX KHANPUR 17498
18 KHANPUR GJ1114014_061022APB_FTO_119973 Baroda Gujarat Gramin Bank BARB0BGGBXX Mota Khanpur 80945
19 KHANPUR GJ1114014_061022APB_FTO_119973 Baroda Gujarat Gramin Bank BARB0BGGBXX Mudavdekh 35724

Download In Excel