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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:00:13 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_061023APB_FTO_148964
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 LUNAWADA GJ-14-005-040-001/1005
() 		1114005000NRG24061020230333242 06/10/2023 machhi santaben dayabhai 1114005WL022928 machhi santaben dayabhai 00045 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6990924549 MACHHI SHANTABEN BANK OF BARODA(606985)
2 LUNAWADA GJ-14-005-040-001/1006
() 		1114005000NRG24061020230333243 06/10/2023 Machhi Santilal Somabhai 1114005WL022928 Machhi Santilal Somabhai 00045 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990924547 SHANTILAL SOMABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
3 LUNAWADA GJ-14-005-040-001/10766
() 		1114005000NRG24061020230333248 06/10/2023 SOLANKI PRATAPSINH NATVARSINH 1114005WL022928 SOLANKI PRATAPSINH NATVARSINH 00045 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6990924554 Mr. PRATAPSINH NATVARSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 LUNAWADA GJ-14-005-040-001/10781
() 		1114005000NRG24061020230333251 06/10/2023 PAGI KAPILABEN SHANABHAI 1114005WL022928 PAGI KAPILABEN SHANABHAI 00045 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990924339 KAPILABENSHANABHAIPAGI BARODA GUJARAT GRAMIN BANK(606995)
5 LUNAWADA GJ-14-005-040-001/10781
() 		1114005000NRG24061020230333250 06/10/2023 PAGI SANABHAI DHULABHAI 1114005WL022928 PAGI SANABHAI DHULABHAI 00045 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6990924346 Mr. SHANABHAI DHULABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
6 LUNAWADA GJ-14-005-040-001/10819
() 		1114005000NRG24061020230333252 06/10/2023 MACHHI NARANBHAI PUNABHAI 1114005WL022928 MACHHI NARANBHAI PUNABHAI 00045 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990924550 NARANBHAI PUNABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
7 LUNAWADA GJ-14-005-040-001/10819
() 		1114005000NRG24061020230333253 06/10/2023 MACHHI SHARDABEN NARANBHAI 1114005WL022928 MACHHI SHARDABEN NARANBHAI 00045 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6990924551 Mrs. SHARADABEN NARANBHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 LUNAWADA GJ-14-005-040-001/514
() 		1114005000NRG24061020230333303 06/10/2023 KHATKI FARIDBHAI ABDULBHAI 1114005WL022928 KHATKI FARIDBHAI ABDULBHAI 00045 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990924544 FARIDBHAI ABDULBHAI KHATKI BARODA GUJARAT GRAMIN BANK(606995)
9 LUNAWADA GJ-14-005-040-001/542
() 		1114005000NRG24061020230333305 06/10/2023 KHATKI IDARISHBHAI ILLARAKHA 1114005WL022928 KHATKI IDARISHBHAI ILLARAKHA 00045 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990924345 IDRISHBHAI ALLARAKHA KHATKI162 BARODA GUJARAT GRAMIN BANK(606995)
10 LUNAWADA GJ-14-005-040-001/562
() 		1114005000NRG24061020230333306 06/10/2023 KHATKI HASINABEN ISUBBHAI 1114005WL022928 KHATKI HASINABEN ISUBBHAI 00045 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6990924568 KHATAKI HASINABIBI BANK OF BARODA(606985)
11 LUNAWADA GJ-14-005-040-001/562
() 		1114005000NRG24061020230333307 06/10/2023 KHATKI YUNUSBHAI ISUBBHAI 1114005WL022928 KHATKI YUNUSBHAI ISUBBHAI 00045 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990924569 YUNUSBHAI ISUBBHAI KHATKI BARODA GUJARAT GRAMIN BANK(606995)
12 LUNAWADA GJ-14-005-040-001/569
() 		1114005000NRG24061020230333308 06/10/2023 KHATKI MUNNABHAI ISMAILBHAI 1114005WL022928 KHATKI MUNNABHAI ISMAILBHAI 00045 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990924343 MUNNABHAI ISMAILBHAI KHATKI BARODA GUJARAT GRAMIN BANK(606995)
13 LUNAWADA GJ-14-005-040-001/574
() 		1114005000NRG24061020230333310 06/10/2023 MACHHI MINABEN RAJESHBHAI 1114005WL022928 MACHHI MINABEN RAJESHBHAI 00045 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6990924570 Mrs. MINABEN RAJESHBHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 LUNAWADA GJ-14-005-040-001/574
() 		1114005000NRG24061020230333309 06/10/2023 MACHHI RAJESHBHAI NANABHAI 1114005WL022928 MACHHI RAJESHBHAI NANABHAI 00045 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990924571 RAJESHBHAI NANABHAI MACHCHI BARODA GUJARAT GRAMIN BANK(606995)
15 LUNAWADA GJ-14-005-040-001/578
() 		1114005000NRG24061020230333311 06/10/2023 MACHHI MAHESHBHAI SHANTILAL 1114005WL022928 MACHHI MAHESHBHAI SHANTILAL 00045 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990924338 MAHESHBHAISHANTILALMACHHI BARODA GUJARAT GRAMIN BANK(606995)
16 LUNAWADA GJ-14-005-067-001/4117-A
() 		1114005000NRG24051020230329155 06/10/2023 REVABHAI LEMBABHAI PATELIYA 1114005WL022612 REVABHAI LEMBABHAI PATELIYA 00045 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6990924347 Mr. REVABHAI LEBHABHAI PATELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
17 LUNAWADA GJ-14-005-071-001/10140
() 		1114005000NRG24061020230333313 06/10/2023 PAGI BHATHIBHAI MANILAL 1114005WL022929 PAGI BHATHIBHAI MANILAL 00045 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990924604 Mr. BHATHIBHAI MANILAL PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 LUNAWADA GJ-14-005-071-002/465597
() 		1114005000NRG24061020230333332 06/10/2023 PAGI RAMESHBHAI LAXMANBHAI 1114005WL022929 PAGI RAMESHBHAI LAXMANBHAI 00045 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924333 RAMESHBHAI LAXMANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
19 LUNAWADA GJ-14-005-071-002/465598
() 		1114005000NRG24061020230333333 06/10/2023 PAGI RAMESHBHAI BHURABHAI 1114005WL022929 PAGI RAMESHBHAI BHURABHAI 00045 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924609 RAMESHBHAI BHURABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
20 LUNAWADA GJ-14-005-071-002/465602
() 		1114005000NRG24061020230333334 06/10/2023 BAJANIA RAMESHBHAI SANKARBHAI 1114005WL022929 BAJANIA RAMESHBHAI SANKARBHAI 00045 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924615 RAMESHBHAI SHANKARBHAI BAJANIYA BARODA GUJARAT GRAMIN BANK(606995)
21 LUNAWADA GJ-14-005-071-002/465605
() 		1114005000NRG24061020230333335 06/10/2023 NAYAK RAMESHBHAI SOMABHAI 1114005WL022929 NAYAK RAMESHBHAI SOMABHAI 00045 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924564 RAMESHBHAI SOMABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
22 LUNAWADA GJ-14-005-071-002/465608
() 		1114005000NRG24061020230333337 06/10/2023 PATELIYA RAMESHBHAI DHUDABHAI 1114005WL022929 PATELIYA RAMESHBHAI DHUDABHAI 00045 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990924330 Pateliya Rameshbhai FINO PAYMENTS BANK LTD(608001)
23 LUNAWADA GJ-14-005-071-002/465611
() 		1114005000NRG24061020230333338 06/10/2023 PAGI RAYSINGBHAI SANKARBHAI 1114005WL022929 PAGI RAYSINGBHAI SANKARBHAI 00045 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990924616 Pagi Rayasingbhai FINO PAYMENTS BANK LTD(608001)
24 LUNAWADA GJ-14-005-071-002/4656704
() 		1114005000NRG24061020230333343 06/10/2023 PAGI MOTIBHAI GALABHAI 1114005WL022929 PAGI MOTIBHAI GALABHAI 00045 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990924607 Mr. MOTIBHAI GALABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 LUNAWADA GJ-14-005-071-002/50288
() 		1114005000NRG24061020230333368 06/10/2023 PAGI SOMABHAI BHURABHAI 1114005WL022929 PAGI SOMABHAI BHURABHAI 00045 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924331 SOMABHAI BHURAHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
26 LUNAWADA GJ-14-005-071-002/50292
() 		1114005000NRG24061020230333369 06/10/2023 PAGI CHANDUBHAI NANABHAI 1114005WL022929 PAGI CHANDUBHAI NANABHAI 00045 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924610 CHANDUBHAI NANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
27 LUNAWADA GJ-14-005-071-002/50297
() 		1114005000NRG24061020230333370 06/10/2023 PAGI VAJABHAI SHANABHAI 1114005WL022929 PAGI VAJABHAI SHANABHAI 00045 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924332 VAJABHAI SHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
28 LUNAWADA GJ-14-005-092-001/113
() 		1114005000NRG24051020230329136 06/10/2023 PATEL JAYNTIBHAI MANGLABHAI 1114005WL022611 PATEL JAYNTIBHAI MANGLABHAI 00045 BARB0BGGBXX 1666 1666 Processed 03/11/2023 6990924336 Mr. JAYANTIBHAI MANGALBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 LUNAWADA GJ-14-005-104-001/104
() 		1114005000NRG24061020230333542 06/10/2023 PAGI AJMELBHAI MATHURBHAI 1114005WL022949 PAGI AJMELBHAI MATHURBHAI 00045 BARB0BGGBXX 3332 3332 Processed 04/11/2023 6990924342 AJMELBHAI MATHURBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
30 LUNAWADA GJ-14-005-104-001/223
() 		1114005000NRG24061020230333545 06/10/2023 BHAGVANBHAI KHATUBHAI PAGI 1114005WL022949 BHAGVANBHAI KHATUBHAI PAGI 00045 BARB0BGGBXX 1434 1434 Processed 04/11/2023 6990924545 BHAGAVANBHAI KHATUBHAI PAGI498 BARODA GUJARAT GRAMIN BANK(606995)
31 LUNAWADA GJ-14-005-104-001/226
() 		1114005000NRG24061020230333546 06/10/2023 PRAVINBHAI BHAGVANBHAI PAGI 1114005WL022949 PRAVINBHAI BHAGVANBHAI PAGI 00045 BARB0BGGBXX 1434 1434 Processed 04/11/2023 6990924553 PAGI PRAVINBHAI BHAGVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 86616 86616
32 LUNAWADA GJ-14-005-010-001/200161
() 		1114005000NRG24061020230332404 06/10/2023 PATELIYA GOKALBHAI MOHANBHAI 1114005WL022854 PATELIYA GOKALBHAI MOHANBHAI 00045 BARB0KHAROL 1536 1536 Processed 03/11/2023 6990924460 PATELIYA GOKALBHAI M BANK OF BARODA(606985)
33 LUNAWADA GJ-14-005-010-001/200161
() 		1114005000NRG24061020230332403 06/10/2023 PATELIYA SHAVITABEN GOKALBHAI 1114005WL022854 PATELIYA SHAVITABEN GOKALBHAI 00045 BARB0KHAROL 1792 1792 Processed 03/11/2023 6990924459 PATELIYA SAVITABEN G BANK OF BARODA(606985)
34 LUNAWADA GJ-14-005-010-001/200174
() 		1114005000NRG24061020230332405 06/10/2023 PATELIYA CHATRABHAI ARJANBHAI 1114005WL022854 PATELIYA CHATRABHAI ARJANBHAI 00045 BARB0KHAROL 1536 1536 Processed 03/11/2023 6990924368 MR CHHATRABHAI ARJANBHAI PATELIA STATE BANK OF INDIA(508548)
35 LUNAWADA GJ-14-005-010-001/200175
() 		1114005000NRG24061020230332406 06/10/2023 PATELIYA PRATAPBHAI BHATHIBHAI 1114005WL022854 PATELIYA PRATAPBHAI BHATHIBHAI 00045 BARB0KHAROL 1792 1792 Processed 03/11/2023 6990924462 PRATAPBHAI BHATHIBHA BANK OF BARODA(606985)
36 LUNAWADA GJ-14-005-010-001/200175
() 		1114005000NRG24061020230332407 06/10/2023 PATELIYA SHITALBEN PRATAPBHAI 1114005WL022854 PATELIYA SHITALBEN PRATAPBHAI 00045 BARB0KHAROL 1792 1792 Processed 03/11/2023 6990924464 SHITALBEN PRATAPBHAI BANK OF BARODA(606985)
37 LUNAWADA GJ-14-005-010-001/200191
() 		1114005000NRG24061020230332408 06/10/2023 PATELIYA KAILASBEN SURESHBHAI 1114005WL022854 PATELIYA KAILASBEN SURESHBHAI 00045 BARB0KHAROL 1792 1792 Processed 03/11/2023 6990924365 KAILASHBEN SURESHBHA BANK OF BARODA(606985)
38 LUNAWADA GJ-14-005-010-001/7835-D
() 		1114005000NRG24061020230332409 06/10/2023 BARIYA KANTIBHAI KALABHAI 1114005WL022854 BARIYA KANTIBHAI KALABHAI 00045 BARB0KHAROL 1792 1792 Processed 03/11/2023 6990924458 MR KANTIBHAI KALIDAS BARIA STATE BANK OF INDIA(508548)
39 LUNAWADA GJ-14-005-010-001/976547-A
() 		1114005000NRG24061020230332410 06/10/2023 PATELIYA MANGALBHAI NAVABHAI 1114005WL022854 PATELIYA MANGALBHAI NAVABHAI 00045 BARB0KHAROL 1792 1792 Processed 03/11/2023 6990924367 MANGALBHAI NAVABHAI BANK OF BARODA(606985)
40 LUNAWADA GJ-14-005-010-001/976547-A
() 		1114005000NRG24061020230332411 06/10/2023 PATELIYA RAMILABEN MANGALBHAI 1114005WL022854 PATELIYA RAMILABEN MANGALBHAI 00045 BARB0KHAROL 1792 1792 Processed 03/11/2023 6990924465 RAMILBEN MANGALBHAI BANK OF BARODA(606985)
41 LUNAWADA GJ-14-005-010-001/9766734
() 		1114005000NRG24061020230332412 06/10/2023 PATELIYA KAPILABEN BHAVANBHAI 1114005WL022854 PATELIYA KAPILABEN BHAVANBHAI 00045 BARB0KHAROL 1792 1792 Processed 03/11/2023 6990924461 KAPILABEN BHAVANBHAI BANK OF BARODA(606985)
42 LUNAWADA GJ-14-005-010-001/9766735
() 		1114005000NRG24061020230332414 06/10/2023 PATELIYA MOGIBEN MOHANBHAI 1114005WL022854 PATELIYA MOGIBEN MOHANBHAI 00045 BARB0KHAROL 1792 1792 Processed 03/11/2023 6990924463 MONGHIBEN MOHNBHAI P BANK OF BARODA(606985)
43 LUNAWADA GJ-14-005-010-001/9766735
() 		1114005000NRG24061020230332413 06/10/2023 PATELIYA MOHANBHAI BHALABHAI 1114005WL022854 PATELIYA MOHANBHAI BHALABHAI 00045 BARB0KHAROL 1792 1792 Processed 03/11/2023 6990924369 MOHANBHAI BHALABHAI BANK OF BARODA(606985)
44 LUNAWADA GJ-14-005-010-001/9766791
() 		1114005000NRG24061020230332415 06/10/2023 PATELIYA MUKESHBHAI BHIKHABHAI 1114005WL022854 PATELIYA MUKESHBHAI BHIKHABHAI 00045 BARB0KHAROL 1792 1792 Processed 03/11/2023 6990924366 MR MUKESHBHAI BHIKHABHAI PATELIYA STATE BANK OF INDIA(508548)
45 LUNAWADA GJ-14-005-010-001/9766791
() 		1114005000NRG24061020230332416 06/10/2023 PATELIYA SHARDABEN MUKESHBHAI 1114005WL022854 PATELIYA SHARDABEN MUKESHBHAI 00045 BARB0KHAROL 1792 1792 Processed 03/11/2023 6990924364 SHARADABEN MUKESHBHA BANK OF BARODA(606985)
46 LUNAWADA GJ-14-005-040-001/264
() 		1114005000NRG24061020230333291 06/10/2023 KHATAKI JEBUNABEN USMANBHAI 1114005WL022928 KHATAKI JEBUNABEN USMANBHAI 00045 BARB0KHAROL 2500 2500 Processed 03/11/2023 6990924467 Mrs. JEBUNBEN USMANBHAI KHATKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 LUNAWADA GJ-14-005-042-002/97591160
() 		1114005000NRG24061020230332359 06/10/2023 Baria Chandubhai Ajmelbhai 1114005WL022851 Baria Chandubhai Ajmelbhai 00045 BARB0KHAROL 3206 3206 Processed 03/11/2023 6990924466 BARIA CHANDUBHAI BANK OF BARODA(606985)
SubTotal 30282 30282
48 LUNAWADA GJ-14-005-040-001/1722
() 		1114005000NRG24061020230333264 06/10/2023 CHAUHAN SANJAYKUMAR PRABHATBHAI 1114005WL022928 CHAUHAN SANJAYKUMAR PRABHATBHAI 00045 BARB0KOTPAN 2500 2500 Processed 03/11/2023 6990924635 CHAUHAN SANJAYKUMAR BANK OF BARODA(606985)
49 LUNAWADA GJ-14-005-095-001/975727
() 		1114005000NRG24061020230333414 06/10/2023 Solanki Dhirendra Himatsinh 1114005WL022931 Solanki Dhirendra Himatsinh 00045 BARB0KOTPAN 2250 2250 Processed 03/11/2023 6990924634 DHIRENDRASINH HIMMAT BANK OF BARODA(606985)
SubTotal 4750 4750
50 LUNAWADA GJ-14-005-024-004/1013
() 		1114005000NRG24061020230333372 06/10/2023 Pateliya Prakashbhai Kalubhai 1114005WL022930 Pateliya Prakashbhai Kalubhai 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924376 PATELIYA PRAKASHBHAI BANK OF INDIA(508505)
51 LUNAWADA GJ-14-005-024-004/1014
() 		1114005000NRG24061020230333373 06/10/2023 Pateliya Shitalben Akhambhai 1114005WL022930 Pateliya Shitalben Akhambhai 00045 BARB0LUNAWA 2250 2250 Processed 04/11/2023 6990924431 SHITALBENAKHAMBHAI PALELIYA BARODA GUJARAT GRAMIN BANK(606995)
52 LUNAWADA GJ-14-005-024-004/2002
() 		1114005000NRG24061020230333379 06/10/2023 PATELIYA SHAILESHBHAI FULABHAI 1114005WL022930 PATELIYA SHAILESHBHAI FULABHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924417 Mr. SHAILESHBHAI FULABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
53 LUNAWADA GJ-14-005-024-004/2004
() 		1114005000NRG24061020230331699 06/10/2023 PATELIYA JAYESHBHAI BHARATBHAI 1114005WL022817 PATELIYA JAYESHBHAI BHARATBHAI 00045 BARB0LUNAWA 3206 3206 Processed 03/11/2023 6990924394 JAYESHBHAI BHARATBHA BANK OF BARODA(606985)
54 LUNAWADA GJ-14-005-024-004/2209
() 		1114005000NRG24061020230333383 06/10/2023 PATELIYA JAYESHBHAI BHATHIBHAI 1114005WL022930 PATELIYA JAYESHBHAI BHATHIBHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924404 JAYESHBHAI BHATHIBHA BANK OF BARODA(606985)
55 LUNAWADA GJ-14-005-024-004/2210
() 		1114005000NRG24061020230333384 06/10/2023 PATELIYA VIKRAMBHAI BHATHIBHAI 1114005WL022930 PATELIYA VIKRAMBHAI BHATHIBHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924403 VIKRAMBHAI BHATHIBHA BANK OF BARODA(606985)
56 LUNAWADA GJ-14-005-024-004/2211
() 		1114005000NRG24061020230333385 06/10/2023 KHANT HIRABHAI KALUBHAI 1114005WL022930 KHANT HIRABHAI KALUBHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924413 KHANT HIRABHAI BANK OF BARODA(606985)
57 LUNAWADA GJ-14-005-024-004/2212
() 		1114005000NRG24061020230333386 06/10/2023 PATELIYA GITABEN KALPESHBHAI 1114005WL022930 PATELIYA GITABEN KALPESHBHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924412 PATELIYA GITABEN BANK OF BARODA(606985)
58 LUNAWADA GJ-14-005-024-004/2217
() 		1114005000NRG24061020230333387 06/10/2023 PATELIYA KAPILABEN PRABHATBHAI 1114005WL022930 PATELIYA KAPILABEN PRABHATBHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924407 PATELIYA KAPILABEN BANK OF BARODA(606985)
59 LUNAWADA GJ-14-005-024-004/2219
() 		1114005000NRG24061020230333388 06/10/2023 PATELIYA GITABEN BHALABHAI 1114005WL022930 PATELIYA GITABEN BHALABHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924415 GITABEN BHALABHAI PA BANK OF BARODA(606985)
60 LUNAWADA GJ-14-005-024-004/2223
() 		1114005000NRG24061020230333389 06/10/2023 PATELIYA PRABHATBHAI NANABHAI 1114005WL022930 PATELIYA PRABHATBHAI NANABHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924408 PATELIYA PRABHATBHAI BANK OF BARODA(606985)
61 LUNAWADA GJ-14-005-024-004/2225
() 		1114005000NRG24061020230333390 06/10/2023 PATELIYA BHANUBEN CHANDUBHAI 1114005WL022930 PATELIYA BHANUBEN CHANDUBHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924411 PATELIYA BHANUBEN BANK OF BARODA(606985)
62 LUNAWADA GJ-14-005-024-004/2226
() 		1114005000NRG24061020230333391 06/10/2023 PATELIYA CHAMPABEN LAXMANBHAI 1114005WL022930 PATELIYA CHAMPABEN LAXMANBHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924410 PATELIYA CHAMPABEN BANK OF BARODA(606985)
63 LUNAWADA GJ-14-005-024-004/2227
() 		1114005000NRG24061020230333392 06/10/2023 PATELIYA RAJIBEN KALUBHAI 1114005WL022930 PATELIYA RAJIBEN KALUBHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924409 PATELIYA RAJIBEN BANK OF BARODA(606985)
64 LUNAWADA GJ-14-005-024-004/2228
() 		1114005000NRG24061020230333393 06/10/2023 PATELIYA BHURIBEN BABUBHAI 1114005WL022930 PATELIYA BHURIBEN BABUBHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924406 PATELIYA BHURIBEN BANK OF BARODA(606985)
65 LUNAWADA GJ-14-005-024-004/602
() 		1114005000NRG24061020230331700 06/10/2023 NARVATBHAI KALUBHAI 1114005WL022817 NARVATBHAI KALUBHAI 00045 BARB0LUNAWA 3206 3206 Processed 03/11/2023 6990924423 KHANT NARVATBHAI BANK OF BARODA(606985)
66 LUNAWADA GJ-14-005-024-004/609
() 		1114005000NRG24061020230331707 06/10/2023 Pateliya Maniben Bhathibhai 1114005WL022818 Pateliya Maniben Bhathibhai 00045 BARB0LUNAWA 3206 3206 Processed 03/11/2023 6990924402 PATELIYA MANIBEN BANK OF BARODA(606985)
67 LUNAWADA GJ-14-005-024-004/612
() 		1114005000NRG24061020230331709 06/10/2023 PATELIYA LAKHIBEN GALABHAI 1114005WL022818 PATELIYA LAKHIBEN GALABHAI 00045 BARB0LUNAWA 3206 3206 Processed 03/11/2023 6990924401 LAKHIBEN GALABHAI PA BANK OF BARODA(606985)
68 LUNAWADA GJ-14-005-024-004/68800
() 		1114005000NRG24061020230331701 06/10/2023 HARIJAN KOYABHAI JIVABHAI 1114005WL022817 HARIJAN KOYABHAI JIVABHAI 00045 BARB0LUNAWA 3206 3206 Processed 03/11/2023 6990924416 HARIJAN KOYABHAI JIV BANK OF BARODA(606985)
69 LUNAWADA GJ-14-005-024-004/68821
() 		1114005000NRG24061020230331710 06/10/2023 RAJUBEN SURESHBHAI PATELIA 1114005WL022818 RAJUBEN SURESHBHAI PATELIA 00045 BARB0LUNAWA 3206 3206 Processed 03/11/2023 6990924400 PATELIYA RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 LUNAWADA GJ-14-005-024-004/68824
() 		1114005000NRG24061020230331713 06/10/2023 Pagi Revaben Rameshbhai 1114005WL022819 Pagi Revaben Rameshbhai 00045 BARB0LUNAWA 3206 3206 Processed 03/11/2023 6990924397 PAGI REVABEN BANK OF BARODA(606985)
71 LUNAWADA GJ-14-005-024-004/68842
() 		1114005000NRG24061020230331702 06/10/2023 PATELIYA SOMIBEN FULABHAI 1114005WL022817 PATELIYA SOMIBEN FULABHAI 00045 BARB0LUNAWA 3206 3206 Processed 03/11/2023 6990924405 PATELIYA SOMIBEN BANK OF BARODA(606985)
72 LUNAWADA GJ-14-005-024-004/68848
() 		1114005000NRG24061020230333394 06/10/2023 Pateliya Javanbhai Bhodubhai 1114005WL022930 Pateliya Javanbhai Bhodubhai 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924414 Mr. JAVANBHAI BHODUBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
73 LUNAWADA GJ-14-005-024-004/68914
() 		1114005000NRG24061020230333401 06/10/2023 Pateliya Minniben Kanubhai 1114005WL022930 Pateliya Minniben Kanubhai 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924432 PATELIYA MUNNIBEN KANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
74 LUNAWADA GJ-14-005-024-004/68917
() 		1114005000NRG24061020230333403 06/10/2023 Pateliya Rasilaben Rakeshbhai 1114005WL022930 Pateliya Rasilaben Rakeshbhai 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924398 PATELIYA RASILABEN HDFC BANK LTD(607152)
75 LUNAWADA GJ-14-005-024-004/68919
() 		1114005000NRG24061020230333404 06/10/2023 Pateliya Kokilaben Maheshbhai 1114005WL022930 Pateliya Kokilaben Maheshbhai 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924399 KOKILABEN MAHESHBHAI BANK OF BARODA(606985)
76 LUNAWADA GJ-14-005-035-005/2515503
() 		1114005000NRG24051020230329114 06/10/2023 VANKAR KIRANKUMAR HIRABHAI 1114005WL022608 VANKAR KIRANKUMAR HIRABHAI 00045 BARB0LUNAWA 3206 3206 Processed 03/11/2023 6990924378 VANKAR KIRANKUMAR BANK OF BARODA(606985)
77 LUNAWADA GJ-14-005-035-005/2515604
() 		1114005000NRG24051020230329115 06/10/2023 DILIPKUMAR RAMABHAI VANKAR 1114005WL022608 DILIPKUMAR RAMABHAI VANKAR 00045 BARB0LUNAWA 3206 3206 Processed 03/11/2023 6990924389 VANKAR DILIPKUMAR RA BANK OF BARODA(606985)
78 LUNAWADA GJ-14-005-040-001/1006
() 		1114005000NRG24061020230333244 06/10/2023 MACHHI MINABEN SHANTILAL 1114005WL022928 MACHHI MINABEN SHANTILAL 00045 BARB0LUNAWA 2500 2500 Processed 03/11/2023 6990924396 MACHHI MINABEN BANK OF BARODA(606985)
79 LUNAWADA GJ-14-005-040-001/1231
() 		1114005000NRG24061020230333261 06/10/2023 PAGO MADHUBEN VIJAYBHAI 1114005WL022928 PAGO MADHUBEN VIJAYBHAI 00045 BARB0LUNAWA 2500 2500 Processed 03/11/2023 6990924420 PAGI MADHUBEN BANK OF BARODA(606985)
80 LUNAWADA GJ-14-005-040-001/20066
() 		1114005000NRG24061020230333283 06/10/2023 Baria Rajeshbhai 1114005WL022928 Baria Rajeshbhai 00045 BARB0LUNAWA 2500 2500 Processed 04/11/2023 6990924418 BARIA RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 LUNAWADA GJ-14-005-040-001/4002
() 		1114005000NRG24061020230333302 06/10/2023 SOLANKI BHUPENDRASINH UDESINH 1114005WL022928 SOLANKI BHUPENDRASINH UDESINH 00045 BARB0LUNAWA 2500 2500 Processed 03/11/2023 6990924377 MR BHUPENDRA UDESINH SOLANKI STATE BANK OF INDIA(508548)
82 LUNAWADA GJ-14-005-040-001/528
() 		1114005000NRG24061020230333304 06/10/2023 SOLANKI PRAVINSINH BHIMSINH 1114005WL022928 SOLANKI PRAVINSINH BHIMSINH 00045 BARB0LUNAWA 2500 2500 Processed 03/11/2023 6990924386 MR PRAVINSINH BHBHIMSINH SOLANKI STATE BANK OF INDIA(508548)
83 LUNAWADA GJ-14-005-064-002/879078
() 		1114005000NRG24061020230331714 06/10/2023 VANKAR JETHIBEN DINESHBHAI 1114005WL022820 VANKAR JETHIBEN DINESHBHAI 00045 BARB0LUNAWA 1500 1500 Processed 03/11/2023 6990924392 VANKAR JETHIBEN DINE BANK OF BARODA(606985)
84 LUNAWADA GJ-14-005-067-001/4115-A
() 		1114005000NRG24051020230329154 06/10/2023 HARISH KUMAR HIRABHAI PATEL 1114005WL022612 HARISH KUMAR HIRABHAI PATEL 00045 BARB0LUNAWA 2750 2750 Processed 03/11/2023 6990924384 Mr. HARISHKUMAR HIRABHAI PATEL CENTRAL BANK OF INDIA(607115)
85 LUNAWADA GJ-14-005-071-001/46568018
() 		1114005000NRG24061020230333322 06/10/2023 PAGI VIKRAMBHAI 1114005WL022929 PAGI VIKRAMBHAI 00045 BARB0LUNAWA 3500 3500 Processed 03/11/2023 6990924425 PAGI VIKRAMBHAI BANK OF BARODA(606985)
86 LUNAWADA GJ-14-005-071-002/4656784
() 		1114005000NRG24061020230333362 06/10/2023 BAJANIYA MAHESHBHAI RAMESHBHAI 1114005WL022929 BAJANIYA MAHESHBHAI RAMESHBHAI 00045 BARB0LUNAWA 3500 3500 Processed 04/11/2023 6990924391 MAHESHKUMAR (M) RAMESHBHAI BAJANIYA F7G BARODA GUJARAT GRAMIN BANK(606995)
87 LUNAWADA GJ-14-005-071-002/46568019
() 		1114005000NRG24061020230333366 06/10/2023 PATEL KIRTANKUMAR 1114005WL022929 PATEL KIRTANKUMAR 00045 BARB0LUNAWA 3500 3500 Processed 04/11/2023 6990924393 KIRTANKUMAR ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
88 LUNAWADA GJ-14-005-080-001/1551
() 		1114005000NRG24061020230331724 06/10/2023 PAGI RASHILABEN KANTIBHAI 1114005WL022821 PAGI RASHILABEN KANTIBHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924387 RASILABEN KANTIBHAI BANK OF BARODA(606985)
89 LUNAWADA GJ-14-005-080-001/1745
() 		1114005000NRG24061020230331727 06/10/2023 PAGI BHALABHAI GALABHAI 1114005WL022821 PAGI BHALABHAI GALABHAI 00045 BARB0LUNAWA 2250 2250 Processed 04/11/2023 6990924430 BHALABHAI GALABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
90 LUNAWADA GJ-14-005-080-001/1745
() 		1114005000NRG24061020230331728 06/10/2023 PAGI VIKRAMBHAI BHALABHAI 1114005WL022821 PAGI VIKRAMBHAI BHALABHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924419 PAGI VIKRAMKUMAR BHA BANK OF BARODA(606985)
91 LUNAWADA GJ-14-005-080-002/1511
() 		1114005000NRG24061020230331740 06/10/2023 PATELIYA RAJESHBHAI MAFATBHAI 1114005WL022821 PATELIYA RAJESHBHAI MAFATBHAI 00045 BARB0LUNAWA 2250 2250 Processed 04/11/2023 6990924375 RAJESHBHAI MAFATBHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
92 LUNAWADA GJ-14-005-080-002/2000
() 		1114005000NRG24061020230331759 06/10/2023 PATEL SHANTILAL DALJIBHAI 1114005WL022821 PATEL SHANTILAL DALJIBHAI 00045 BARB0LUNAWA 2250 2250 Processed 04/11/2023 6990924385 SHANTILAL DALJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
93 LUNAWADA GJ-14-005-080-002/2807
() 		1114005000NRG24061020230331761 06/10/2023 NAYAK CHANDRIKABEN JESINGBHAI 1114005WL022821 NAYAK CHANDRIKABEN JESINGBHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924424 NAYAK CHANDRIKABEN CHANDRIKABEN BANK OF INDIA(508505)
94 LUNAWADA GJ-14-005-080-002/2813
() 		1114005000NRG24061020230331762 06/10/2023 BAMANIYA NARMADABEN JASVANTBHAI 1114005WL022821 BAMANIYA NARMADABEN JASVANTBHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924426 BAMANIYA NARMADABEN BANK OF BARODA(606985)
95 LUNAWADA GJ-14-005-080-002/2820
() 		1114005000NRG24061020230331763 06/10/2023 PATELIYA ANKURBHAI MAHENDRABHAI 1114005WL022821 PATELIYA ANKURBHAI MAHENDRABHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924395 ANKURBHAI MAHENDABHA BANK OF BARODA(606985)
96 LUNAWADA GJ-14-005-080-002/2836
() 		1114005000NRG24061020230331764 06/10/2023 PATELIYA SURESHBHAI RAMESHBHAI 1114005WL022821 PATELIYA SURESHBHAI RAMESHBHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924388 SURESHBHAI RAMESHBHA BANK OF BARODA(606985)
97 LUNAWADA GJ-14-005-080-002/2841
() 		1114005000NRG24061020230331766 06/10/2023 PAGI MANOJKUMAR JAYENTIBHAI 1114005WL022821 PAGI MANOJKUMAR JAYENTIBHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924428 PAGI MNOKUMAR JAYENT BANK OF BARODA(606985)
98 LUNAWADA GJ-14-005-080-002/2841
() 		1114005000NRG24061020230331765 06/10/2023 PAGI NIRUBEN MANOJBHAI 1114005WL022821 PAGI NIRUBEN MANOJBHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924427 PAGI NIRUBEN MANOJBH BANK OF BARODA(606985)
99 LUNAWADA GJ-14-005-080-002/2844
() 		1114005000NRG24061020230331767 06/10/2023 PAGI MADHUBEN KANUBHAI 1114005WL022821 PAGI MADHUBEN KANUBHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924429 PAGI MADHUBEN BANK OF BARODA(606985)
100 LUNAWADA GJ-14-005-080-002/2855
() 		1114005000NRG24061020230331768 06/10/2023 PAGI PARVATBHAI KANABHAI 1114005WL022821 PAGI PARVATBHAI KANABHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924390 PARVATBHAI KANABHAI BANK OF BARODA(606985)
101 LUNAWADA GJ-14-005-080-002/2873
() 		1114005000NRG24061020230331769 06/10/2023 PATEL MANTHANKUMAR BABARBHAI 1114005WL022821 PATEL MANTHANKUMAR BABARBHAI 00045 BARB0LUNAWA 2250 2250 Rejected 03/11/2023 6990924433 Account closed
102 LUNAWADA GJ-14-005-080-002/5007
() 		1114005000NRG24061020230331770 06/10/2023 PAGI MANJULABEN UDABHAI 1114005WL022821 PAGI MANJULABEN UDABHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924422 PAGI MANJIBEN UDABHA BANK OF BARODA(606985)
103 LUNAWADA GJ-14-005-080-002/5047
() 		1114005000NRG24061020230331771 06/10/2023 PAGI ARVINDBHAI LAXMANBHAI 1114005WL022821 PAGI ARVINDBHAI LAXMANBHAI 00045 BARB0LUNAWA 2250 2250 Processed 03/11/2023 6990924434 PAGI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 LUNAWADA GJ-14-005-080-002/5934
() 		1114005000NRG24061020230331773 06/10/2023 PAGI BALVANTBHAI JAYANTIBHAI 1114005WL022821 PAGI BALVANTBHAI JAYANTIBHAI 00045 BARB0LUNAWA 3500 3500 Processed 03/11/2023 6990924421 BALVANTBHAI JAYANTIBHAI PAGI BANK OF INDIA(508505)
105 LUNAWADA GJ-14-005-095-001/996
() 		1114005000NRG24061020230333419 06/10/2023 SOLANKI BHIKHUSINH PRATAPSINH 1114005WL022931 SOLANKI BHIKHUSINH PRATAPSINH 00045 BARB0LUNAWA 2000 2000 Processed 03/11/2023 6990924379 BHIKHUSINH PRATAPSIN BANK OF BARODA(606985)
SubTotal 141310 141310
106 LUNAWADA GJ-14-005-092-001/155
() 		1114005000NRG24051020230329147 06/10/2023 ASHISHKUMAR SOMABHAI PATEL 1114005WL022611 ASHISHKUMAR SOMABHAI PATEL 00045 BARB0VARDHA 1666 1666 Processed 03/11/2023 6990924448 Mr. AASHISHKUMAR SOMABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
107 LUNAWADA GJ-14-005-092-001/163
() 		1114005000NRG24051020230329151 06/10/2023 TRUSHARKUMAR AMBALAL PANCHAL 1114005WL022611 TRUSHARKUMAR AMBALAL PANCHAL 00045 BARB0VARDHA 2338 2338 Processed 03/11/2023 6990924370 MR TUSHARKUMAR AMBALAL PANCHAL STATE BANK OF INDIA(508548)
108 LUNAWADA GJ-14-005-094-001/137901484
() 		1114005000NRG24051020230329570 06/10/2023 RATHODE DINESHBHAI GORDHANBHAI 1114005WL022639 RATHODE DINESHBHAI GORDHANBHAI 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924373 DINESHKUMAR GORDHANB BANK OF BARODA(606985)
109 LUNAWADA GJ-14-005-094-001/137901486
() 		1114005000NRG24051020230329571 06/10/2023 RATHODE KIRITKUMAR GORDHANBHAI 1114005WL022639 RATHODE KIRITKUMAR GORDHANBHAI 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924374 KIRIT GORDHANBHAI RA BANK OF BARODA(606985)
110 LUNAWADA GJ-14-005-094-001/137901542
() 		1114005000NRG24051020230329554 06/10/2023 KISHANLAL S DHOBI 1114005WL022637 KISHANLAL S DHOBI 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924435 KISHANLAL S DHOBI BANK OF BARODA(606985)
111 LUNAWADA GJ-14-005-094-001/137901542
() 		1114005000NRG24051020230329555 06/10/2023 NAYNABEN KISHANLAL DHOBI 1114005WL022637 NAYNABEN KISHANLAL DHOBI 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924437 NAYNABEN KISANLAL DH BANK OF BARODA(606985)
112 LUNAWADA GJ-14-005-094-001/137901590
() 		1114005000NRG24051020230329556 06/10/2023 LADUBEN JAYANTIBHAI PAGI 1114005WL022637 LADUBEN JAYANTIBHAI PAGI 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924444 LADUBEN JAYANTIBHAI BANK OF BARODA(606985)
113 LUNAWADA GJ-14-005-094-001/137901593
() 		1114005000NRG24051020230329557 06/10/2023 JAY VINOD MAKWANA 1114005WL022637 JAY VINOD MAKWANA 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924371 JAY VINOD MAKVANA BANK OF BARODA(606985)
114 LUNAWADA GJ-14-005-094-001/137901594
() 		1114005000NRG24051020230329558 06/10/2023 MAKVANA BHANUBEN KALIDAS 1114005WL022637 MAKVANA BHANUBEN KALIDAS 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924454 MAKWANA BHANUBEN KAL BANK OF BARODA(606985)
115 LUNAWADA GJ-14-005-094-001/137901608
() 		1114005000NRG24051020230329559 06/10/2023 SURESH JORABHAI PATEL 1114005WL022637 SURESH JORABHAI PATEL 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924443 Mr. SURESHBHAI JORABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
116 LUNAWADA GJ-14-005-094-001/137901614
() 		1114005000NRG24051020230329560 06/10/2023 DIPAKBHAI BHANUBHAI TURI 1114005WL022637 DIPAKBHAI BHANUBHAI TURI 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924447 DIPAKBHAI BHANUBHAI BANK OF BARODA(606985)
117 LUNAWADA GJ-14-005-094-001/137901614
() 		1114005000NRG24051020230329561 06/10/2023 LILABEN BHANUBHAI TURI 1114005WL022637 LILABEN BHANUBHAI TURI 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924442 LILABEN BHANUBHAI TU BANK OF BARODA(606985)
118 LUNAWADA GJ-14-005-094-001/137901615
() 		1114005000NRG24051020230329562 06/10/2023 RAMESH MAGAN TURI 1114005WL022637 RAMESH MAGAN TURI 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924441 RAMESH MAGAN TURI BANK OF BARODA(606985)
119 LUNAWADA GJ-14-005-094-001/137901620
() 		1114005000NRG24051020230329572 06/10/2023 RATHOD MAHENDRABHAI AMARABHAI 1114005WL022639 RATHOD MAHENDRABHAI AMARABHAI 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924449 MAHENDRABHAI AMARABH BANK OF BARODA(606985)
120 LUNAWADA GJ-14-005-094-001/137901622
() 		1114005000NRG24051020230329573 06/10/2023 HARDIKKUMAR GOVINDBHAI VANKAR 1114005WL022639 HARDIKKUMAR GOVINDBHAI VANKAR 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924439 HARDIKKUMAR GOVINDBH BANK OF BARODA(606985)
121 LUNAWADA GJ-14-005-094-001/137901631
() 		1114005000NRG24051020230329588 06/10/2023 JAYESHKUMAR VINUBHAI JOSHI 1114005WL022641 JAYESHKUMAR VINUBHAI JOSHI 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924438 JAYESHKUMAR VINUBHAI BANK OF BARODA(606985)
122 LUNAWADA GJ-14-005-094-001/137901641
() 		1114005000NRG24051020230329575 06/10/2023 MINABEN RAMESHBHAI VALAND 1114005WL022639 MINABEN RAMESHBHAI VALAND 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924372 Mrs. MINABEN REMESHBHAI VALAND THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
123 LUNAWADA GJ-14-005-094-001/137901641
() 		1114005000NRG24051020230329574 06/10/2023 RAMESHBHAI KALIDAS VALAND 1114005WL022639 RAMESHBHAI KALIDAS VALAND 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924440 Mr. RAMESHBHAI KALIDAS VALAND THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
124 LUNAWADA GJ-14-005-094-001/137901658
() 		1114005000NRG24051020230329576 06/10/2023 BARIA LILABEN BHARATBHAI 1114005WL022639 BARIA LILABEN BHARATBHAI 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924455 BARIA LILABEN BHARAT BANK OF BARODA(606985)
125 LUNAWADA GJ-14-005-094-001/137901659
() 		1114005000NRG24051020230329577 06/10/2023 Baria Rameshbhai 1114005WL022639 Baria Rameshbhai 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924456 Mr. RAMESHBHAI NANABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
126 LUNAWADA GJ-14-005-094-001/137901667
() 		1114005000NRG24051020230329578 06/10/2023 Makvana Kirankumar 1114005WL022639 Makvana Kirankumar 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924453 MAKVANA KIRANKUMAR BANK OF BARODA(606985)
127 LUNAWADA GJ-14-005-094-001/137901667
() 		1114005000NRG24051020230329579 06/10/2023 Makvana Sardaben 1114005WL022639 Makvana Sardaben 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924452 Mr. SARDABEN BABUBHAI MAKVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
128 LUNAWADA GJ-14-005-094-001/137901676
() 		1114005000NRG24051020230329589 06/10/2023 BABUBHAI SOMABHAI VALAND 1114005WL022641 BABUBHAI SOMABHAI VALAND 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924451 BABUBHAI VALAND IDBI BANK(607095)
129 LUNAWADA GJ-14-005-094-001/137901685
() 		1114005000NRG24051020230329590 06/10/2023 JAYESHKUMAR GAJANAD PANDYA 1114005WL022641 JAYESHKUMAR GAJANAD PANDYA 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924450 MR JAYESHKUMAR GAJANAN PANDYA STATE BANK OF INDIA(508548)
130 LUNAWADA GJ-14-005-094-001/137901703
() 		1114005000NRG24051020230329592 06/10/2023 DINESHBHAI PUNABHAI TURI 1114005WL022641 DINESHBHAI PUNABHAI TURI 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924445 DINESHKUMAR PUNABHAI BANK OF BARODA(606985)
131 LUNAWADA GJ-14-005-094-001/137901703
() 		1114005000NRG24051020230329591 06/10/2023 JITENDRABHAI PUNABHAI TURI 1114005WL022641 JITENDRABHAI PUNABHAI TURI 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924446 JETENDRAKUMAR PUNABH BANK OF BARODA(606985)
132 LUNAWADA GJ-14-005-094-001/137901737
() 		1114005000NRG24051020230329593 06/10/2023 BABUBHAI RAYJIBHAI BHOI 1114005WL022641 BABUBHAI RAYJIBHAI BHOI 00045 BARB0VARDHA 3206 3206 Processed 03/11/2023 6990924436 Mr. BABUBHAI RAYJIBHAI BHOI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 84154 84154
133 LUNAWADA GJ-14-005-092-001/147
() 		1114005000NRG24051020230329141 06/10/2023 RAJESHBHAI RAMANBHAI PATEL 1114005WL022611 RAJESHBHAI RAMANBHAI PATEL 00045 BARB0VARDRO 1666 1666 Processed 03/11/2023 6990924633 RAJESHBHAI R PATEL BANK OF BARODA(606985)
SubTotal 1666 1666
134 LUNAWADA GJ-14-005-007-001/2551834
() 		1114005000NRG24051020230329108 06/10/2023 Baria Ajmelbhai Lalabhai 1114005WL022606 Baria Ajmelbhai Lalabhai 00045 BARB0VJLUNA 1526 1526 Processed 03/11/2023 6990924646 AJMELBHAI LALABHAI B BANK OF BARODA(606985)
135 LUNAWADA GJ-14-005-007-001/2551834
() 		1114005000NRG24051020230329109 06/10/2023 Baria Somiben Ajmelbhai 1114005WL022606 Baria Somiben Ajmelbhai 00045 BARB0VJLUNA 1526 1526 Processed 03/11/2023 6990924648 BARIYA SOMIBEN BANK OF BARODA(606985)
136 LUNAWADA GJ-14-005-007-001/738
() 		1114005000NRG24051020230329112 06/10/2023 Vankar Jashiben Ratilal 1114005WL022606 Vankar Jashiben Ratilal 00045 BARB0VJLUNA 1526 1526 Processed 03/11/2023 6990924647 MRS JASHIBEN RATILAL VANKAR STATE BANK OF INDIA(508548)
137 LUNAWADA GJ-14-005-007-001/738
() 		1114005000NRG24051020230329110 06/10/2023 VANKAR PUJABHAI JETHABHAI 1114005WL022606 VANKAR PUJABHAI JETHABHAI 00045 BARB0VJLUNA 1526 1526 Processed 03/11/2023 6990924639 VANKAR PUNJABHAI JET BANK OF BARODA(606985)
138 LUNAWADA GJ-14-005-035-006/251516
() 		1114005000NRG24051020230329117 06/10/2023 KHANT CHANDRIKABEN MAGANBHAI 1114005WL022608 KHANT CHANDRIKABEN MAGANBHAI 00045 BARB0VJLUNA 3206 3206 Processed 03/11/2023 6990924641 CHANDRIKABEN MAGANBH BANK OF BARODA(606985)
139 LUNAWADA GJ-14-005-035-006/251516
() 		1114005000NRG24051020230329116 06/10/2023 KHANT MAGANBHAI KHUMABHAI 1114005WL022608 KHANT MAGANBHAI KHUMABHAI 00045 BARB0VJLUNA 3206 3206 Processed 03/11/2023 6990924321 KHANT MAGANBHAI BANK OF BARODA(606985)
140 LUNAWADA GJ-14-005-035-006/2515457
() 		1114005000NRG24051020230329118 06/10/2023 GOSAI RATIGAR BALGAR 1114005WL022608 GOSAI RATIGAR BALGAR 00045 BARB0VJLUNA 3206 3206 Processed 03/11/2023 6990924645 GOSAI RATIGAR BALGAR BANK OF BARODA(606985)
141 LUNAWADA GJ-14-005-035-006/2515607
() 		1114005000NRG24051020230329119 06/10/2023 DIPABHAI NANABHAI KHANT 1114005WL022608 DIPABHAI NANABHAI KHANT 00045 BARB0VJLUNA 3206 3206 Processed 03/11/2023 6990924644 DIPABHAI NANABHAI KH BANK OF BARODA(606985)
142 LUNAWADA GJ-14-005-035-006/2515608
() 		1114005000NRG24051020230329120 06/10/2023 GALABHAI MOTIBHAI PAGI 1114005WL022608 GALABHAI MOTIBHAI PAGI 00045 BARB0VJLUNA 3206 3206 Processed 03/11/2023 6990924642 PAGI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 LUNAWADA GJ-14-005-071-002/4656772
() 		1114005000NRG24061020230333360 06/10/2023 PATEL NAGINBHAI KANTIBHAI 1114005WL022929 PATEL NAGINBHAI KANTIBHAI 00045 BARB0VJLUNA 3500 3500 Processed 03/11/2023 6990924640 NAGINKUMAR KANTILAL BANK OF BARODA(606985)
144 LUNAWADA GJ-14-005-071-002/4656773
() 		1114005000NRG24061020230333361 06/10/2023 PATEL KANTIBHAI PRABHUDAS 1114005WL022929 PATEL KANTIBHAI PRABHUDAS 00045 BARB0VJLUNA 3500 3500 Processed 03/11/2023 6990924643 KANTILAL PRABHUDAS P BANK OF BARODA(606985)
SubTotal 29134 29134
145 LUNAWADA GJ-14-005-024-004/1013
() 		1114005000NRG24061020230333371 06/10/2023 KADUBHAI MALABHAI PATELIYA 1114005WL022930 KADUBHAI MALABHAI PATELIYA 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924509 KALUBHAI MALABHAI PATELIYA BANK OF INDIA(508505)
146 LUNAWADA GJ-14-005-024-004/1017
() 		1114005000NRG24061020230333374 06/10/2023 ZAVARBEN BHAVANBHAI PATELIYA 1114005WL022930 ZAVARBEN BHAVANBHAI PATELIYA 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924505 JAVARBEN BHAVANBHAI PATELIYA BANK OF INDIA(508505)
147 LUNAWADA GJ-14-005-024-004/1018
() 		1114005000NRG24061020230333375 06/10/2023 LALABHAI PUJABHAI PATELIYA 1114005WL022930 LALABHAI PUJABHAI PATELIYA 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924506 LALABHAI PUJABHAI PATELIYA BANK OF INDIA(508505)
148 LUNAWADA GJ-14-005-024-004/1025
() 		1114005000NRG24061020230333377 06/10/2023 KHANT RAMILABEN HIRABHAI 1114005WL022930 KHANT RAMILABEN HIRABHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924534 Mrs. RAMILABEN HIRABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
149 LUNAWADA GJ-14-005-024-004/1203
() 		1114005000NRG24061020230333378 06/10/2023 KHANT SHAILESHBHAI HIRABHAI 1114005WL022930 KHANT SHAILESHBHAI HIRABHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924531 KHANT SHAILESHBHAI BANK OF INDIA(508505)
150 LUNAWADA GJ-14-005-024-004/2201
() 		1114005000NRG24061020230333381 06/10/2023 PATELIYA JESINGBHAI BHODUBHAI 1114005WL022930 PATELIYA JESINGBHAI BHODUBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924481 JESINGBHAI BHODUBHAI PATELIYA BANK OF INDIA(508505)
151 LUNAWADA GJ-14-005-024-004/2201
() 		1114005000NRG24061020230333382 06/10/2023 PATELIYA RUKHIBEN JESINGBHAI 1114005WL022930 PATELIYA RUKHIBEN JESINGBHAI 00048 BKID0002083 2250 2250 Processed 04/11/2023 6990924358 RUKHIBEN JESINGBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
152 LUNAWADA GJ-14-005-024-004/68855
() 		1114005000NRG24061020230333396 06/10/2023 PATELIYA KALUBHAI KODARBHAI 1114005WL022930 PATELIYA KALUBHAI KODARBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924507 Mr. KALUBHAI KODARBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
153 LUNAWADA GJ-14-005-024-004/68879
() 		1114005000NRG24061020230331704 06/10/2023 PATELIYA RATNABHAI MANGALBHAI 1114005WL022817 PATELIYA RATNABHAI MANGALBHAI 00048 BKID0002083 3206 3206 Processed 03/11/2023 6990924360 PATELIYA HARISHBHAI BANK OF BARODA(606985)
154 LUNAWADA GJ-14-005-024-004/68880
() 		1114005000NRG24061020230331705 06/10/2023 PATELIYA KOKILABEN RATILAL 1114005WL022817 PATELIYA KOKILABEN RATILAL 00048 BKID0002083 3206 3206 Processed 04/11/2023 6990924477 KOKILABEN RATILAL PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
155 LUNAWADA GJ-14-005-024-004/68895
() 		1114005000NRG24061020230333397 06/10/2023 KHANT KALIBEN GOKALBHAI 1114005WL022930 KHANT KALIBEN GOKALBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924478 KHANT KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
156 LUNAWADA GJ-14-005-024-004/68896
() 		1114005000NRG24061020230331711 06/10/2023 PATELIYA ASHOKBHAI KANUBHAI 1114005WL022818 PATELIYA ASHOKBHAI KANUBHAI 00048 BKID0002083 3206 3206 Processed 03/11/2023 6990924359 ASHOKBHAI KANUBHAI PATELIYA BANK OF INDIA(508505)
157 LUNAWADA GJ-14-005-024-004/68898
() 		1114005000NRG24061020230333398 06/10/2023 PATELIYA URMILABEN VIKRAMBHAI 1114005WL022930 PATELIYA URMILABEN VIKRAMBHAI 00048 BKID0002083 2250 2250 Processed 04/11/2023 6990924479 PATELIYA URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
158 LUNAWADA GJ-14-005-024-004/68907
() 		1114005000NRG24061020230333399 06/10/2023 PATELIYA PREMILABEN ARVINDBHAI 1114005WL022930 PATELIYA PREMILABEN ARVINDBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924480 Mrs. PREMILABEN ARVINDBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
159 LUNAWADA GJ-14-005-024-004/68916
() 		1114005000NRG24061020230333402 06/10/2023 VINUBHAI LALABHAI PATELIYA 1114005WL022930 VINUBHAI LALABHAI PATELIYA 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924492 VINUBHAI LALABHAI PATELIYA BANK OF INDIA(508505)
160 LUNAWADA GJ-14-005-040-001/1229
() 		1114005000NRG24061020230333258 06/10/2023 KHATAKI SULTAMABEN 1114005WL022928 KHATAKI SULTAMABEN 00048 BKID0002083 2500 2500 Processed 04/11/2023 6990924537 KHATKI SULATAMABEN IRFANBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 LUNAWADA GJ-14-005-040-001/1230
() 		1114005000NRG24061020230333260 06/10/2023 KHATKI KARISHMABEN KALUBHAI 1114005WL022928 KHATKI KARISHMABEN KALUBHAI 00048 BKID0002083 2500 2500 Processed 03/11/2023 6990924538 KHATAKI KARISHMABEN BANK OF BARODA(606985)
162 LUNAWADA GJ-14-005-040-001/1233
() 		1114005000NRG24061020230333262 06/10/2023 KHATKI HARUNBHAI AKATARBHAI 1114005WL022928 KHATKI HARUNBHAI AKATARBHAI 00048 BKID0002083 2500 2500 Processed 04/11/2023 6990924536 KHATAKI HARUN BARODA GUJARAT GRAMIN BANK(606995)
163 LUNAWADA GJ-14-005-040-001/200076
() 		1114005000NRG24061020230333266 06/10/2023 Chauhan Vikramsinh 1114005WL022928 Chauhan Vikramsinh 00048 BKID0002083 2500 2500 Processed 03/11/2023 6990924495 CHAUHAN VIKRAMSINH BANK OF BARODA(606985)
164 LUNAWADA GJ-14-005-071-001/465581
() 		1114005000NRG24061020230333314 06/10/2023 PAGI KAMLABEN ABHABHAI 1114005WL022929 PAGI KAMLABEN ABHABHAI 00048 BKID0002083 3500 3500 Processed 04/11/2023 6990924483 PAGI KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
165 LUNAWADA GJ-14-005-071-001/465615
() 		1114005000NRG24061020230333315 06/10/2023 PATELIYA KANTIBHAI MANABHAI 1114005WL022929 PATELIYA KANTIBHAI MANABHAI 00048 BKID0002083 3500 3500 Processed 03/11/2023 6990924473 Mr. KANTIBHAI MANABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
166 LUNAWADA GJ-14-005-071-001/465652
() 		1114005000NRG24061020230333317 06/10/2023 MANUBHAI RATNABHAI PAGI 1114005WL022929 MANUBHAI RATNABHAI PAGI 00048 BKID0002083 3500 3500 Processed 03/11/2023 6990924383 Mr. MANUBHAI RATANABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
167 LUNAWADA GJ-14-005-071-001/465675
() 		1114005000NRG24061020230333319 06/10/2023 PAGI AMRABHAI JESHINGBHAI 1114005WL022929 PAGI AMRABHAI JESHINGBHAI 00048 BKID0002083 3500 3500 Processed 03/11/2023 6990924357 Mr. AMRABHAI JESINGBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
168 LUNAWADA GJ-14-005-071-001/465678
() 		1114005000NRG24061020230333320 06/10/2023 PAGI REVABEN JAYNTIBHAI 1114005WL022929 PAGI REVABEN JAYNTIBHAI 00048 BKID0002083 3500 3500 Processed 04/11/2023 6990924482 PAGI REVABEN BARODA GUJARAT GRAMIN BANK(606995)
169 LUNAWADA GJ-14-005-071-001/4656790
() 		1114005000NRG24061020230333321 06/10/2023 JAYPALBHAI JAYNTIBHAI PAGI 1114005WL022929 JAYPALBHAI JAYNTIBHAI PAGI 00048 BKID0002083 3500 3500 Processed 04/11/2023 6990924494 JAYPALBHAI JAYANTIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
170 LUNAWADA GJ-14-005-071-001/46568021
() 		1114005000NRG24061020230333325 06/10/2023 AMITKUMAR JALAMBHAI PAGI 1114005WL022929 AMITKUMAR JALAMBHAI PAGI 00048 BKID0002083 3500 3500 Processed 04/11/2023 6990924496 AMITKUMAR (M) JALAMBHAI PAGI F&G JALAMBH BARODA GUJARAT GRAMIN BANK(606995)
171 LUNAWADA GJ-14-005-071-001/69044
() 		1114005000NRG24061020230333326 06/10/2023 NAYAK RAMESHBHAI HIRABHAIHIRABHAI 1114005WL022929 NAYAK RAMESHBHAI HIRABHAIHIRABHAI 00048 BKID0002083 3500 3500 Processed 03/11/2023 6990924486 RAMESHBHAI HIRABHAI NAYAK BANK OF INDIA(508505)
172 LUNAWADA GJ-14-005-071-002/1771
() 		1114005000NRG24061020230333327 06/10/2023 PARMAR SANTILAL KUBERBHAI 1114005WL022929 PARMAR SANTILAL KUBERBHAI 00048 BKID0002083 3500 3500 Processed 03/11/2023 6990924476 PARMAR SHNATILAL KUBERBHAI BANK OF INDIA(508505)
173 LUNAWADA GJ-14-005-071-002/1772
() 		1114005000NRG24061020230333328 06/10/2023 ASHOKBHAI LALABHAI PARMAR 1114005WL022929 ASHOKBHAI LALABHAI PARMAR 00048 BKID0002083 3500 3500 Processed 03/11/2023 6990924529 MR ASHOKKUMAR LALABHAI PARMAR STATE BANK OF INDIA(508548)
174 LUNAWADA GJ-14-005-071-002/465622
() 		1114005000NRG24061020230333339 06/10/2023 PAGI PRATAPBHAI SANKARBHAI 1114005WL022929 PAGI PRATAPBHAI SANKARBHAI 00048 BKID0002083 3500 3500 Processed 03/11/2023 6990924474 Pagi Pratapbhai FINO PAYMENTS BANK LTD(608001)
175 LUNAWADA GJ-14-005-071-002/465627
() 		1114005000NRG24061020230333340 06/10/2023 CHAMAR KANUBHAI HIRABHAI 1114005WL022929 CHAMAR KANUBHAI HIRABHAI 00048 BKID0002083 3500 3500 Processed 04/11/2023 6990924475 CHAMAR KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 LUNAWADA GJ-14-005-071-002/4656721
() 		1114005000NRG24061020230333350 06/10/2023 SIRAVKUMAR ASHOKBHAI PARMAR 1114005WL022929 SIRAVKUMAR ASHOKBHAI PARMAR 00048 BKID0002083 3500 3500 Processed 03/11/2023 6990924491 SIRAV KUMAR ASHOKBHAI PARMAR BANK OF INDIA(508505)
177 LUNAWADA GJ-14-005-071-002/4656727
() 		1114005000NRG24061020230333353 06/10/2023 SHANTABEN LALABHAI CHAMAR 1114005WL022929 SHANTABEN LALABHAI CHAMAR 00048 BKID0002083 3500 3500 Processed 03/11/2023 6990924490 CHAMAR SHANTABEN BANK OF BARODA(606985)
178 LUNAWADA GJ-14-005-071-002/4656731
() 		1114005000NRG24061020230333356 06/10/2023 RAJESHBHAI BHEMABHAI PAGI 1114005WL022929 RAJESHBHAI BHEMABHAI PAGI 00048 BKID0002083 3500 3500 Processed 03/11/2023 6990924489 RAJESHBHAI BHEMABHAI PATELIYA BANK OF INDIA(508505)
179 LUNAWADA GJ-14-005-071-002/4656759
() 		1114005000NRG24061020230333358 06/10/2023 NIRAVKUMAR ASHOKBHAIPARMAR 1114005WL022929 NIRAVKUMAR ASHOKBHAIPARMAR 00048 BKID0002083 3500 3500 Processed 03/11/2023 6990924498 NIRAVKUMAR ASHOKBHAI PARMAR BANK OF INDIA(508505)
180 LUNAWADA GJ-14-005-080-001/1087
() 		1114005000NRG24061020230331717 06/10/2023 NAYAK PARVATBHAI SHEGABHAI 1114005WL022821 NAYAK PARVATBHAI SHEGABHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924528 NAYAK PARVATSINH PARVATSINH BANK OF INDIA(508505)
181 LUNAWADA GJ-14-005-080-001/1090
() 		1114005000NRG24061020230331718 06/10/2023 PATELIYA RAYJIBHAI MANILAL 1114005WL022821 PATELIYA RAYJIBHAI MANILAL 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924526 PATELIYA RAYJIBHAI RAYAJIBHAI BANK OF INDIA(508505)
182 LUNAWADA GJ-14-005-080-001/1522
() 		1114005000NRG24061020230331720 06/10/2023 VALADN SURESHBHAI BHIKHABHAI 1114005WL022821 VALADN SURESHBHAI BHIKHABHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924488 SURESHBHAI BHIKHABHAI VALAND BANK OF INDIA(508505)
183 LUNAWADA GJ-14-005-080-001/1522
() 		1114005000NRG24061020230331719 06/10/2023 VALAND MULIBEN BHIKHABHAI 1114005WL022821 VALAND MULIBEN BHIKHABHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924487 MULIBEN BHIKHABHAI VALAND BANK OF INDIA(508505)
184 LUNAWADA GJ-14-005-080-001/1531
() 		1114005000NRG24061020230331721 06/10/2023 NAYAK SURESHBHAI KHATUBHAI 1114005WL022821 NAYAK SURESHBHAI KHATUBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924352 SURESHBHAI KHATUBHAI NAYAK BANK OF INDIA(508505)
185 LUNAWADA GJ-14-005-080-001/1543
() 		1114005000NRG24061020230331722 06/10/2023 PAGI DINESHBHAI RAGABHAI 1114005WL022821 PAGI DINESHBHAI RAGABHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924521 PAGI RAGHABHAI DINESHBHAI BANK OF INDIA(508505)
186 LUNAWADA GJ-14-005-080-001/1543
() 		1114005000NRG24061020230331723 06/10/2023 PAGI SARMILABEN DINESHBHAI 1114005WL022821 PAGI SARMILABEN DINESHBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924522 PAGI DINESHBHAI SARMILABEN BANK OF INDIA(508505)
187 LUNAWADA GJ-14-005-080-001/1655
() 		1114005000NRG24061020230331725 06/10/2023 PATELIYA VIPULKUMAR RAJESHBHAI 1114005WL022821 PATELIYA VIPULKUMAR RAJESHBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924501 VIPULKUMAR RAKESHBHA BANK OF BARODA(606985)
188 LUNAWADA GJ-14-005-080-001/1656
() 		1114005000NRG24061020230331726 06/10/2023 NAYAK CHIMANBHAI BHURABHAI 1114005WL022821 NAYAK CHIMANBHAI BHURABHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924533 NAYAK CHIMAN BHAI BANK OF INDIA(508505)
189 LUNAWADA GJ-14-005-080-001/2202
() 		1114005000NRG24061020230331730 06/10/2023 PARESHBHAI DINESHBHAI VANKAR 1114005WL022821 PARESHBHAI DINESHBHAI VANKAR 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924493 PARESHBHAI DINESHBHAI VANKAR BANK OF INDIA(508505)
190 LUNAWADA GJ-14-005-080-001/500028
() 		1114005000NRG24061020230331731 06/10/2023 VALAND VIKASKUMAR SURESHBHAI 1114005WL022821 VALAND VIKASKUMAR SURESHBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924535 VISHALKUAR SURESHBHA BANK OF BARODA(606985)
191 LUNAWADA GJ-14-005-080-002/110
() 		1114005000NRG24061020230331732 06/10/2023 PATELIYA BHAVANBHAI BHULABHAI 1114005WL022821 PATELIYA BHAVANBHAI BHULABHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924527 PATELIYA BHULABHAI BHAVANBHAI BANK OF INDIA(508505)
192 LUNAWADA GJ-14-005-080-002/1100
() 		1114005000NRG24061020230331733 06/10/2023 PAGI KETANKUMAR AMRABHAI 1114005WL022821 PAGI KETANKUMAR AMRABHAI 00048 BKID0002083 2000 2000 Processed 03/11/2023 6990924512 KETANKUMAR AMRABHAI PAGI BANK OF INDIA(508505)
193 LUNAWADA GJ-14-005-080-002/1111
() 		1114005000NRG24061020230331734 06/10/2023 PATEL AJAYKUMAR KANTILAL 1114005WL022821 PATEL AJAYKUMAR KANTILAL 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924503 AJAYKUMAR KANTILAL PATEL BANK OF INDIA(508505)
194 LUNAWADA GJ-14-005-080-002/1118
() 		1114005000NRG24061020230331735 06/10/2023 CHAUHAN GAMABHAI BADARBHAI 1114005WL022821 CHAUHAN GAMABHAI BADARBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924515 CHAUHAN BADHARBHAI GAMABHAI BANK OF INDIA(508505)
195 LUNAWADA GJ-14-005-080-002/1124
() 		1114005000NRG24061020230331736 06/10/2023 BAMANIYA SAVITABEN JASHVANTBHAI 1114005WL022821 BAMANIYA SAVITABEN JASHVANTBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924518 BAMNIYA JASHNATBHAI SAVITABEN BANK OF INDIA(508505)
196 LUNAWADA GJ-14-005-080-002/1501
() 		1114005000NRG24061020230331737 06/10/2023 PATELIYA JASHIBEN SHANTILAL 1114005WL022821 PATELIYA JASHIBEN SHANTILAL 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924511 Mrs. JASHIBEN SHANTILAL PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
197 LUNAWADA GJ-14-005-080-002/1502
() 		1114005000NRG24061020230331738 06/10/2023 PATELIYA AKHAMBEN HIRABHAI 1114005WL022821 PATELIYA AKHAMBEN HIRABHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924530 PATELIA AKHAMBEN AKHAMBEN BANK OF INDIA(508505)
198 LUNAWADA GJ-14-005-080-002/1518
() 		1114005000NRG24061020230331741 06/10/2023 NITESHKUMAR RAJESHBHAI PATELIYA 1114005WL022821 NITESHKUMAR RAJESHBHAI PATELIYA 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924513 NITESHKUMAR RAJESHBHAI PATELIYA BANK OF INDIA(508505)
199 LUNAWADA GJ-14-005-080-002/1532
() 		1114005000NRG24061020230331742 06/10/2023 PAGI ASHOKBHAI ARJUNBHAI 1114005WL022821 PAGI ASHOKBHAI ARJUNBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924355 ASHOKBHAI ARJUNBHAI PAGI BANK OF INDIA(508505)
200 LUNAWADA GJ-14-005-080-002/1533
() 		1114005000NRG24061020230331744 06/10/2023 KATARA SURESHBHAI KALUBHAI 1114005WL022821 KATARA SURESHBHAI KALUBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924354 SURESHBHAI KALUBHAI KATARA BANK OF INDIA(508505)
201 LUNAWADA GJ-14-005-080-002/1537
() 		1114005000NRG24061020230331745 06/10/2023 PAGI KALIBEN FATABHAI 1114005WL022821 PAGI KALIBEN FATABHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924485 KALIBEN FATABHAI PAGI BANK OF INDIA(508505)
202 LUNAWADA GJ-14-005-080-002/1540
() 		1114005000NRG24061020230331746 06/10/2023 PATELIYA MAFATBHAI NAVABHAI 1114005WL022821 PATELIYA MAFATBHAI NAVABHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924497 MAFATBHAI NAVABHAI P BANK OF BARODA(606985)
203 LUNAWADA GJ-14-005-080-002/1540
() 		1114005000NRG24061020230331747 06/10/2023 PATELIYA SHANTABEN MAFATBHAI 1114005WL022821 PATELIYA SHANTABEN MAFATBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924525 PATELIYA SHANTABEN SHANTABEN BANK OF INDIA(508505)
204 LUNAWADA GJ-14-005-080-002/1553
() 		1114005000NRG24061020230331748 06/10/2023 PAGI KALIBEN BAPUJIBHAI 1114005WL022821 PAGI KALIBEN BAPUJIBHAI 00048 BKID0002083 3500 3500 Processed 03/11/2023 6990924484 KALIBEN BAPUJIBHAI PAGI BANK OF INDIA(508505)
205 LUNAWADA GJ-14-005-080-002/1557
() 		1114005000NRG24061020230331749 06/10/2023 PAGI KANUBHAI RUMALBHAI 1114005WL022821 PAGI KANUBHAI RUMALBHAI 00048 BKID0002083 3000 3000 Processed 04/11/2023 6990924472 PAGI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 LUNAWADA GJ-14-005-080-002/1560
() 		1114005000NRG24061020230331750 06/10/2023 BAMANIYA FULABHAI SHANABHAI 1114005WL022821 BAMANIYA FULABHAI SHANABHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924519 BAMANIYA SHANABHAI FULABHAI BANK OF INDIA(508505)
207 LUNAWADA GJ-14-005-080-002/1560
() 		1114005000NRG24061020230331751 06/10/2023 BAMANIYA KALIBEN FULABHAI 1114005WL022821 BAMANIYA KALIBEN FULABHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924517 BAMNIYA FULABHAI KALIBEN BANK OF INDIA(508505)
208 LUNAWADA GJ-14-005-080-002/1566
() 		1114005000NRG24061020230331752 06/10/2023 PAGI MANJULABEN BHALABHAI 1114005WL022821 PAGI MANJULABEN BHALABHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924523 PAGI MANJULABEN BHALABHAI BANK OF INDIA(508505)
209 LUNAWADA GJ-14-005-080-002/1600
() 		1114005000NRG24061020230331753 06/10/2023 PATELIYA VINUBEN DILIPBHAI 1114005WL022821 PATELIYA VINUBEN DILIPBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924514 PATELIYA VINUBEN DILIPBHAI BANK OF INDIA(508505)
210 LUNAWADA GJ-14-005-080-002/1601
() 		1114005000NRG24061020230331755 06/10/2023 PATELIYA DAXABEN VIJAYKUMAR 1114005WL022821 PATELIYA DAXABEN VIJAYKUMAR 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924532 PATELIYA DAKSHABEN VIJAYKUMAR BANK OF INDIA(508505)
211 LUNAWADA GJ-14-005-080-002/1601
() 		1114005000NRG24061020230331754 06/10/2023 PATELIYA VIJAYKUMAR RAMESHBHAI 1114005WL022821 PATELIYA VIJAYKUMAR RAMESHBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924350 PATELIYA VIJAYKUMAR RAMESHBHAI BANK OF INDIA(508505)
212 LUNAWADA GJ-14-005-080-002/1607
() 		1114005000NRG24061020230331756 06/10/2023 PATEL PRAVINKUMAR SHANTILAL 1114005WL022821 PATEL PRAVINKUMAR SHANTILAL 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924502 PRAVINKUMAR SHANTILAL PATEL BANK OF INDIA(508505)
213 LUNAWADA GJ-14-005-080-002/1609
() 		1114005000NRG24061020230331757 06/10/2023 NAYAK BHARATBHAI RANCHODBHAI 1114005WL022821 NAYAK BHARATBHAI RANCHODBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924520 NAYKA RANCHODBHAI BHARATBHAI BANK OF INDIA(508505)
214 LUNAWADA GJ-14-005-080-002/1758
() 		1114005000NRG24061020230331758 06/10/2023 VIKRAMBHAI FULABHAI BAMANIYA 1114005WL022821 VIKRAMBHAI FULABHAI BAMANIYA 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924516 BAMANIYA VIKRAMBHAI FULABHAI BANK OF INDIA(508505)
215 LUNAWADA GJ-14-005-080-002/2001
() 		1114005000NRG24061020230331760 06/10/2023 PATEL SANJAYKUMAR KANTILAL 1114005WL022821 PATEL SANJAYKUMAR KANTILAL 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924510 PATEL SANJAYKUMAR BANK OF BARODA(606985)
216 LUNAWADA GJ-14-005-080-002/64783
() 		1114005000NRG24061020230331774 06/10/2023 PATELIYA MANUBEN RAMESHBHAI 1114005WL022821 PATELIYA MANUBEN RAMESHBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924351 MR MANUBEN RAMESHBHAI PATELIYA STATE BANK OF INDIA(508548)
217 LUNAWADA GJ-14-005-080-002/64790
() 		1114005000NRG24061020230331775 06/10/2023 PATELIYA DALPATBHAI BHIKHABHAI 1114005WL022821 PATELIYA DALPATBHAI BHIKHABHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924500 DALPATBHAI PATELIYA BANK OF INDIA(508505)
218 LUNAWADA GJ-14-005-080-002/64790
() 		1114005000NRG24061020230331776 06/10/2023 PATELIYA MADHIBEN DALPATBHAI 1114005WL022821 PATELIYA MADHIBEN DALPATBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924353 MADHUBEN DALPATBHAI PATELIYA BANK OF INDIA(508505)
219 LUNAWADA GJ-14-005-080-002/64791
() 		1114005000NRG24061020230331777 06/10/2023 PAG VIKARAMBHAI ARJUNBHAI 1114005WL022821 PAG VIKARAMBHAI ARJUNBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924499 PAGI VIKRAMSINH BANK OF BARODA(606985)
220 LUNAWADA GJ-14-005-080-002/64804
() 		1114005000NRG24061020230331779 06/10/2023 DAMOR KALIBEN RAMANBHAI 1114005WL022821 DAMOR KALIBEN RAMANBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924524 DAMOR KALIBEN KALIBEN BANK OF INDIA(508505)
221 LUNAWADA GJ-14-005-080-002/64814
() 		1114005000NRG24061020230331781 06/10/2023 DAMOR DHIRABHAI RAYJIBHAI 1114005WL022821 DAMOR DHIRABHAI RAYJIBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924508 DHEERABHAI RAYJIBHAI DAMOR BANK OF INDIA(508505)
222 LUNAWADA GJ-14-005-080-002/64814
() 		1114005000NRG24061020230331782 06/10/2023 DAMOR SOMIBEN DHIRABHAI 1114005WL022821 DAMOR SOMIBEN DHIRABHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924504 SOMIBEN DHIRABHAI DAMOR BANK OF INDIA(508505)
223 LUNAWADA GJ-14-005-080-002/910
() 		1114005000NRG24061020230331784 06/10/2023 NAYAK KHATUBHAI KALUBHAI 1114005WL022821 NAYAK KHATUBHAI KALUBHAI 00048 BKID0002083 2250 2250 Processed 03/11/2023 6990924349 NAYAK KHATUBHAI KHATUBHAI BANK OF INDIA(508505)
224 LUNAWADA GJ-14-005-092-001/157
() 		1114005000NRG24051020230329149 06/10/2023 SHAILESHBHAI RAMANBHAI PATEL 1114005WL022611 SHAILESHBHAI RAMANBHAI PATEL 00048 BKID0002083 1666 1666 Processed 03/11/2023 6990924356 SHAILESHBHAI RAMANBHAI PATEL BANK OF INDIA(508505)
225 LUNAWADA GJ-14-005-095-001/267
() 		1114005000NRG24061020230333407 06/10/2023 SOLANKI JAYENDRASINH KANAKSINH 1114005WL022931 SOLANKI JAYENDRASINH KANAKSINH 00048 BKID0002083 2250 2250 Processed 04/11/2023 6990924348 JAYENDRASINH KANAKSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 207284 207284
226 LUNAWADA GJ-14-005-019-006/662938
() 		1114005000NRG24051020230329113 06/10/2023 RAJENDRASINH MADHUSINH SOLANKI 1114005WL022607 RAJENDRASINH MADHUSINH SOLANKI 00057 BARB0BGGBXX 1374 1374 Processed 04/11/2023 6990924337 RAJENDRASINH MADHUSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
227 LUNAWADA GJ-14-005-024-004/2005
() 		1114005000NRG24061020230333380 06/10/2023 VIJAYBHAI HIRABHAI PATELIYA 1114005WL022930 VIJAYBHAI HIRABHAI PATELIYA 00057 BARB0BGGBXX 2250 2250 Processed 04/11/2023 6990924603 VIJAYBHAI HIRABHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
228 LUNAWADA GJ-14-005-024-004/607
() 		1114005000NRG24061020230331706 06/10/2023 USHABEN SURPALBHAI PAGI 1114005WL022818 USHABEN SURPALBHAI PAGI 00057 BARB0BGGBXX 3206 3206 Processed 04/11/2023 6990924618 USHABEN SURPALBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
229 LUNAWADA GJ-14-005-024-004/611
() 		1114005000NRG24061020230331708 06/10/2023 RASILABEN MANGALBHAI PATELIYA 1114005WL022818 RASILABEN MANGALBHAI PATELIYA 00057 BARB0BGGBXX 3206 3206 Processed 03/11/2023 6990924622 PATELIYA RASILABEN BANK OF BARODA(606985)
230 LUNAWADA GJ-14-005-024-004/615
() 		1114005000NRG24061020230331712 06/10/2023 PATELIYA KAPILABEN 1114005WL022819 PATELIYA KAPILABEN 00057 BARB0BGGBXX 3206 3206 Processed 03/11/2023 6990924621 Mrs. KAPILABEN ARJANBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
231 LUNAWADA GJ-14-005-024-004/68854
() 		1114005000NRG24061020230333395 06/10/2023 Pateliya Rajubhai Bhulabhai 1114005WL022930 Pateliya Rajubhai Bhulabhai 00057 BARB0BGGBXX 2250 2250 Processed 04/11/2023 6990924605 RAJUBHAI BHULABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
232 LUNAWADA GJ-14-005-024-004/68914
() 		1114005000NRG24061020230333400 06/10/2023 KANUBHAI SANKARBHAI PATELIYA 1114005WL022930 KANUBHAI SANKARBHAI PATELIYA 00057 BARB0BGGBXX 2250 2250 Processed 04/11/2023 6990924334 KANUBHAI SANKARBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
233 LUNAWADA GJ-14-005-040-001/1000
() 		1114005000NRG24061020230333237 06/10/2023 HIRABHAI DALABHAI MACHHI 1114005WL022928 HIRABHAI DALABHAI MACHHI 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990924541 HIRA DALA MACHHI LF966 BARODA GUJARAT GRAMIN BANK(606995)
234 LUNAWADA GJ-14-005-040-001/1004
() 		1114005000NRG24061020230333240 06/10/2023 SOLANKI RANJANBEN HARISHCHANDRASINH 1114005WL022928 SOLANKI RANJANBEN HARISHCHANDRASINH 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6990924581 MR HARISHCHANDRASINH JASHAVANTSINH SOLAN STATE BANK OF INDIA(508548)
235 LUNAWADA GJ-14-005-040-001/1005
() 		1114005000NRG24061020230333241 06/10/2023 MACHHI DAYABHAI KOYABHAI 1114005WL022928 MACHHI DAYABHAI KOYABHAI 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6990924548 Mr. DAHYABHA KOYABHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
236 LUNAWADA GJ-14-005-040-001/10550
() 		1114005000NRG24061020230333245 06/10/2023 KHATKI IBRAHIMBHAI RAHIMBHAI 1114005WL022928 KHATKI IBRAHIMBHAI RAHIMBHAI 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990924542 IBRAHIM RAHIMBHAI SHEKH13114 BARODA GUJARAT GRAMIN BANK(606995)
237 LUNAWADA GJ-14-005-040-001/10768
() 		1114005000NRG24061020230333249 06/10/2023 SOLANKI NERENDRASINH KANAKSINH 1114005WL022928 SOLANKI NERENDRASINH KANAKSINH 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6990924552 NARENDRASINH KANAKSI BANK OF BARODA(606985)
238 LUNAWADA GJ-14-005-040-001/10823
() 		1114005000NRG24061020230333254 06/10/2023 SOLANKI PADMABEN SURENDRASINH 1114005WL022928 SOLANKI PADMABEN SURENDRASINH 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6990924543 Miss. PADAMABEN SURENDRASINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
239 LUNAWADA GJ-14-005-040-001/10826
() 		1114005000NRG24061020230333256 06/10/2023 KHATKI JETUNBIBI SABIRBHAI 1114005WL022928 KHATKI JETUNBIBI SABIRBHAI 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6990924558 KHATAKI JETUNBIBI BANK OF BARODA(606985)
240 LUNAWADA GJ-14-005-040-001/10826
() 		1114005000NRG24061020230333255 06/10/2023 KHATKI SABIRBHAI NURABHAI 1114005WL022928 KHATKI SABIRBHAI NURABHAI 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990924557 SABIRBHAI NURABHAI KHATKI BARODA GUJARAT GRAMIN BANK(606995)
241 LUNAWADA GJ-14-005-040-001/20053
() 		1114005000NRG24061020230333275 06/10/2023 KHATKI MARIYAMBEN FARIDBHAI 1114005WL022928 KHATKI MARIYAMBEN FARIDBHAI 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990924340 MARIYAMBEN (M) FARIDBHAI KHATKI F&G FARI BARODA GUJARAT GRAMIN BANK(606995)
242 LUNAWADA GJ-14-005-067-001/4117-A
() 		1114005000NRG24051020230329156 06/10/2023 UJAMBEN REVABHAI PATELIYA 1114005WL022612 UJAMBEN REVABHAI PATELIYA 00057 BARB0BGGBXX 2750 2750 Processed 04/11/2023 6990924540 UJAMBEN REVABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
243 LUNAWADA GJ-14-005-067-001/5621
() 		1114005000NRG24051020230329157 06/10/2023 MR HARI NATHA BARIA 1114005WL022612 MR HARI NATHA BARIA 00057 BARB0BGGBXX 2519 2519 Processed 04/11/2023 6990924381 HARIBHAI NATHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
244 LUNAWADA GJ-14-005-067-001/5621
() 		1114005000NRG24051020230329158 06/10/2023 VINABEN HARIBHAI BARIA 1114005WL022612 VINABEN HARIBHAI BARIA 00057 BARB0BGGBXX 2519 2519 Processed 04/11/2023 6990924382 VINABEN HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
245 LUNAWADA GJ-14-005-067-001/875265
() 		1114005000NRG24051020230329161 06/10/2023 ALPABEN SANJAY PATEL 1114005WL022612 ALPABEN SANJAY PATEL 00057 BARB0BGGBXX 2750 2750 Processed 04/11/2023 6990924586 ALPABEN SANJAYKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
246 LUNAWADA GJ-14-005-067-001/875265
() 		1114005000NRG24051020230329160 06/10/2023 MR. SANJAYBHAI KALUBHAI PATEL 1114005WL022612 MR. SANJAYBHAI KALUBHAI PATEL 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6990924539 Mr. SANJAYBHAI KALUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
247 LUNAWADA GJ-14-005-071-001/465637
() 		1114005000NRG24061020230333316 06/10/2023 BHOI ASHOKBHAI RAMESHBHAI 1114005WL022929 BHOI ASHOKBHAI RAMESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924344 ASHOKBHAI RAMESHBHAI BHOI 19 BARODA GUJARAT GRAMIN BANK(606995)
248 LUNAWADA GJ-14-005-071-001/4656713
() 		1114005000NRG24061020230333318 06/10/2023 RAMESHBHAI BHATHIBHAI PAGI 1114005WL022929 RAMESHBHAI BHATHIBHAI PAGI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924619 RAMESHBHAI BHATHIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
249 LUNAWADA GJ-14-005-071-001/46568018
() 		1114005000NRG24061020230333323 06/10/2023 PAGI BHAVNABEN VIKRAMBHAI 1114005WL022929 PAGI BHAVNABEN VIKRAMBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924582 PAGI BHAVANABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 LUNAWADA GJ-14-005-071-001/46568019
() 		1114005000NRG24061020230333324 06/10/2023 Kalpeshkumar Jyantibhai Pagi 1114005WL022929 Kalpeshkumar Jyantibhai Pagi 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924561 KALPESHKUMAR JAYANTIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
251 LUNAWADA GJ-14-005-071-002/465594
() 		1114005000NRG24061020230333331 06/10/2023 PAGI RAYJIBHAI NANABHAI 1114005WL022929 PAGI RAYJIBHAI NANABHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924578 PAGI RAYAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 LUNAWADA GJ-14-005-071-002/465607
() 		1114005000NRG24061020230333336 06/10/2023 GIRISHBHAI FULABHAI PAGI 1114005WL022929 GIRISHBHAI FULABHAI PAGI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924612 GIRISHBHAI FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
253 LUNAWADA GJ-14-005-071-002/4656711
() 		1114005000NRG24061020230333345 06/10/2023 VIKRAMBHAI CHANDUBHAI PAGI 1114005WL022929 VIKRAMBHAI CHANDUBHAI PAGI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924613 VIKRAMBHAI CHANDUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
254 LUNAWADA GJ-14-005-071-002/4656715
() 		1114005000NRG24061020230333347 06/10/2023 PAGI MAHESHBHAI RAYJIBHAI 1114005WL022929 PAGI MAHESHBHAI RAYJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990924606 Pagi Maheshbhai FINO PAYMENTS BANK LTD(608001)
255 LUNAWADA GJ-14-005-071-002/4656722
() 		1114005000NRG24061020230333351 06/10/2023 SANJAYKUMAR KANUBHAI PARMAR 1114005WL022929 SANJAYKUMAR KANUBHAI PARMAR 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924556 SANJAYKUMAR KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
256 LUNAWADA GJ-14-005-071-002/4656725
() 		1114005000NRG24061020230333352 06/10/2023 JENTIBHAI BABUBHAI BAJANIYA 1114005WL022929 JENTIBHAI BABUBHAI BAJANIYA 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924611 JAYANTIBHAI BABUBHAI BAJANIYA BARODA GUJARAT GRAMIN BANK(606995)
257 LUNAWADA GJ-14-005-071-002/4656728
() 		1114005000NRG24061020230333354 06/10/2023 DILIPBHAI KANTIBHAI BAJANIYA 1114005WL022929 DILIPBHAI KANTIBHAI BAJANIYA 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924614 DILIPBHAI KANTILAL BAJANIYA BARODA GUJARAT GRAMIN BANK(606995)
258 LUNAWADA GJ-14-005-071-002/4656756
() 		1114005000NRG24061020230333357 06/10/2023 PARMAR KIRITBHAI KANUBHAI 1114005WL022929 PARMAR KIRITBHAI KANUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924555 KIRITKUMAR KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
259 LUNAWADA GJ-14-005-071-002/4656785
() 		1114005000NRG24061020230333363 06/10/2023 RAHULBHAI VAJABHAI PAGI 1114005WL022929 RAHULBHAI VAJABHAI PAGI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924560 RAHULKUMAR VAJABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
260 LUNAWADA GJ-14-005-071-002/4656787
() 		1114005000NRG24061020230333364 06/10/2023 PAGI MUKESHBHAI GIRISHBHAI 1114005WL022929 PAGI MUKESHBHAI GIRISHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924559 MUKESHKUMAR GIRISHBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
261 LUNAWADA GJ-14-005-071-002/465705
() 		1114005000NRG24061020230333367 06/10/2023 PAGI BALVANTBHAI MOTIBHAI 1114005WL022929 PAGI BALVANTBHAI MOTIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990924608 BALVANTBHAI MOTIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
262 LUNAWADA GJ-14-005-080-002/1509
() 		1114005000NRG24061020230331739 06/10/2023 PATELIYA MAHENDER MAFATBHAI 1114005WL022821 PATELIYA MAHENDER MAFATBHAI 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6990924584 MAHENDRABHAI MAFATBHAI PATELIYA BANK OF INDIA(508505)
263 LUNAWADA GJ-14-005-080-002/5932
() 		1114005000NRG24061020230331772 06/10/2023 PAGI RUPIBEN BHUPENDRABHAI 1114005WL022821 PAGI RUPIBEN BHUPENDRABHAI 00057 BARB0BGGBXX 3000 3000 Processed 04/11/2023 6990924623 PAGI RUPIBEN BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
264 LUNAWADA GJ-14-005-080-002/64804
() 		1114005000NRG24061020230331778 06/10/2023 DAMOR RAMANBHAI RAYJIBHAI 1114005WL022821 DAMOR RAMANBHAI RAYJIBHAI 00057 BARB0BGGBXX 2250 2250 Processed 04/11/2023 6990924583 RAMANBHAI RAYJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
265 LUNAWADA GJ-14-005-080-002/64814
() 		1114005000NRG24061020230331780 06/10/2023 DAMOR ABHABHAI RAYJIBHAI 1114005WL022821 DAMOR ABHABHAI RAYJIBHAI 00057 BARB0BGGBXX 2250 2250 Processed 04/11/2023 6990924585 ABHABHAI RAYJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
266 LUNAWADA GJ-14-005-080-002/64822
() 		1114005000NRG24061020230331783 06/10/2023 Pagi Bhupendrabhai 1114005WL022821 Pagi Bhupendrabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990924624 BHUPENDRABHAI CHANDUBHAI PAGI BANK OF INDIA(508505)
267 LUNAWADA GJ-14-005-092-001/103
() 		1114005000NRG24051020230329132 06/10/2023 PATEL RAMHESBHAI LALABHAI 1114005WL022611 PATEL RAMHESBHAI LALABHAI 00057 BARB0BGGBXX 1666 1666 Processed 03/11/2023 6990924380 Mr. RAMESHBHAI LALABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
268 LUNAWADA GJ-14-005-092-001/106
() 		1114005000NRG24051020230329133 06/10/2023 PATEL ALPEHESKUMAR ARVINDBHAI 1114005WL022611 PATEL ALPEHESKUMAR ARVINDBHAI 00057 BARB0BGGBXX 1666 1666 Processed 03/11/2023 6990924335 ALPESHKUMAR ARVINDBHAI PATEL IDBI BANK(607095)
269 LUNAWADA GJ-14-005-092-001/107
() 		1114005000NRG24051020230329134 06/10/2023 PATEL RAJNIKANT KODARBHAI 1114005WL022611 PATEL RAJNIKANT KODARBHAI 00057 BARB0BGGBXX 1666 1666 Processed 04/11/2023 6990924595 PATEL RAJNIKANT KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 LUNAWADA GJ-14-005-092-001/112
() 		1114005000NRG24051020230329135 06/10/2023 PATEL PRAKASHKUMAR DAYHABHAI 1114005WL022611 PATEL PRAKASHKUMAR DAYHABHAI 00057 BARB0BGGBXX 1666 1666 Processed 04/11/2023 6990924589 PRAKASHKUMAR DAHYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
271 LUNAWADA GJ-14-005-092-001/118
() 		1114005000NRG24051020230329137 06/10/2023 PAGI JENTIBHAI BULABHAI 1114005WL022611 PAGI JENTIBHAI BULABHAI 00057 BARB0BGGBXX 1428 1428 Processed 04/11/2023 6990924592 PAGI JAYANTIBHAI BHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
272 LUNAWADA GJ-14-005-092-001/119
() 		1114005000NRG24051020230329138 06/10/2023 PAGI ASVINBHAI PARSOTAMBHAI 1114005WL022611 PAGI ASVINBHAI PARSOTAMBHAI 00057 BARB0BGGBXX 1666 1666 Processed 04/11/2023 6990924593 ASWINBHAI PARSHOTTAMBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
273 LUNAWADA GJ-14-005-092-001/121
() 		1114005000NRG24051020230329139 06/10/2023 PAGI KALABHAI BULABHAI 1114005WL022611 PAGI KALABHAI BULABHAI 00057 BARB0BGGBXX 1666 1666 Processed 04/11/2023 6990924594 PATEL KABHABHAI BHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 LUNAWADA GJ-14-005-092-001/134
() 		1114005000NRG24051020230329140 06/10/2023 MR PAGI LALABHAI KARABHAI 1114005WL022611 MR PAGI LALABHAI KARABHAI 00057 BARB0BGGBXX 1666 1666 Processed 04/11/2023 6990924597 PAGI LALABHAI KARABHAI BARODA GUJARAT GRAMIN BANK(606995)
275 LUNAWADA GJ-14-005-092-001/148
() 		1114005000NRG24051020230329142 06/10/2023 MR BHUPENDRAKUMAR VINUBHAI PATEL 1114005WL022611 MR BHUPENDRAKUMAR VINUBHAI PATEL 00057 BARB0BGGBXX 2338 2338 Processed 03/11/2023 6990924591 BHUPENDRAKUMAR VINUB BANK OF BARODA(606985)
276 LUNAWADA GJ-14-005-092-001/149
() 		1114005000NRG24051020230329143 06/10/2023 MR MAHENDRABHAI GIRDHARBHAI PATEL 1114005WL022611 MR MAHENDRABHAI GIRDHARBHAI PATEL 00057 BARB0BGGBXX 2338 2338 Processed 04/11/2023 6990924590 MAHENDRABHAI GIRDHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
277 LUNAWADA GJ-14-005-092-001/150
() 		1114005000NRG24051020230329144 06/10/2023 MR VINUBHAI GIRDHARBHAI PATEL 1114005WL022611 MR VINUBHAI GIRDHARBHAI PATEL 00057 BARB0BGGBXX 2338 2338 Processed 03/11/2023 6990924588 Mr. VINUBHAI GIRDHARBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
278 LUNAWADA GJ-14-005-092-001/151
() 		1114005000NRG24051020230329145 06/10/2023 MR SURESHBHAI HIRABHAI PATEL 1114005WL022611 MR SURESHBHAI HIRABHAI PATEL 00057 BARB0BGGBXX 1666 1666 Processed 03/11/2023 6990924587 Mr. SURESHBHAI HIRABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
279 LUNAWADA GJ-14-005-092-001/154
() 		1114005000NRG24051020230329146 06/10/2023 MR BAKORBHAI PUNJABHAI PATEL 1114005WL022611 MR BAKORBHAI PUNJABHAI PATEL 00057 BARB0BGGBXX 1666 1666 Processed 03/11/2023 6990924596 Mr. BAKORBHAI PUNJABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
280 LUNAWADA GJ-14-005-092-001/156
() 		1114005000NRG24051020230329148 06/10/2023 MRS PATEL MINABEN 1114005WL022611 MRS PATEL MINABEN 00057 BARB0BGGBXX 1666 1666 Processed 04/11/2023 6990924599 PATEL MINABEN BARODA GUJARAT GRAMIN BANK(606995)
281 LUNAWADA GJ-14-005-092-001/159
() 		1114005000NRG24051020230329150 06/10/2023 MR PATEL BABUBHAI 1114005WL022611 MR PATEL BABUBHAI 00057 BARB0BGGBXX 1666 1666 Processed 03/11/2023 6990924600 Mr. BABUBHAI PUJABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
282 LUNAWADA GJ-14-005-092-001/167
() 		1114005000NRG24051020230329152 06/10/2023 MR PATEL JITENDRAKUMAR 1114005WL022611 MR PATEL JITENDRAKUMAR 00057 BARB0BGGBXX 1666 1666 Processed 03/11/2023 6990924601 MR JITENDRAKUMAR VADILAL PATEL STATE BANK OF INDIA(508548)
283 LUNAWADA GJ-14-005-092-001/169
() 		1114005000NRG24051020230329153 06/10/2023 MR PATEL RAYJIBHAI 1114005WL022611 MR PATEL RAYJIBHAI 00057 BARB0BGGBXX 1666 1666 Processed 04/11/2023 6990924598 PATEL RAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 LUNAWADA GJ-14-005-095-001/270
() 		1114005000NRG24061020230333408 06/10/2023 MR UPENDRASINH RUGHNATHSINH SOLANKI 1114005WL022931 MR UPENDRASINH RUGHNATHSINH SOLANKI 00057 BARB0BGGBXX 2000 2000 Processed 04/11/2023 6990924620 UPENDRASINH RUGHNATHSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
285 LUNAWADA GJ-14-005-095-001/975761
() 		1114005000NRG24061020230333415 06/10/2023 Solanki Madhuben Laxmansinh 1114005WL022931 Solanki Madhuben Laxmansinh 00057 BARB0BGGBXX 2250 2250 Processed 04/11/2023 6990924617 MADHUBEN LAXMANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
286 LUNAWADA GJ-14-005-095-001/975766
() 		1114005000NRG24061020230333416 06/10/2023 Bhangi Kajalben Jagdishbhai 1114005WL022931 Bhangi Kajalben Jagdishbhai 00057 BARB0BGGBXX 2250 2250 Processed 04/11/2023 6990924575 KAJALBEN JAGDISHBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
287 LUNAWADA GJ-14-005-095-001/979557823
() 		1114005000NRG24061020230333418 06/10/2023 Solanki Vaishaliben Bhupendrsinh 1114005WL022931 Solanki Vaishaliben Bhupendrsinh 00057 BARB0BGGBXX 2000 2000 Processed 04/11/2023 6990924602 VAISHALI BHUPENDRASINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
288 LUNAWADA GJ-14-005-104-001/21007
() 		1114005000NRG24061020230333544 06/10/2023 MACHHI GANGABEN GALABHAI 1114005WL022949 MACHHI GANGABEN GALABHAI 00057 BARB0BGGBXX 1428 1428 Processed 04/11/2023 6990924576 MACHHI GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
289 LUNAWADA GJ-14-005-104-001/244
() 		1114005000NRG24061020230333547 06/10/2023 PARMAR RAMANBHAI MOTIBHAI 1114005WL022949 PARMAR RAMANBHAI MOTIBHAI 00057 BARB0BGGBXX 1428 1428 Processed 04/11/2023 6990924341 RAMANBHAI MOTIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
290 LUNAWADA GJ-14-005-104-001/263
() 		1114005000NRG24061020230333549 06/10/2023 MRS. JASIBEN BABUBHAI PARMAR 1114005WL022949 MRS. JASIBEN BABUBHAI PARMAR 00057 BARB0BGGBXX 1428 1428 Processed 03/11/2023 6990924567 Mrs. Parmar Jashiben INDIAN BANK(607105)
291 LUNAWADA GJ-14-005-104-001/264
() 		1114005000NRG24061020230333550 06/10/2023 MR SURESHBHAI SOMABHAI PARMAR 1114005WL022949 MR SURESHBHAI SOMABHAI PARMAR 00057 BARB0BGGBXX 1428 1428 Processed 04/11/2023 6990924562 SURESHBHAI SOMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
292 LUNAWADA GJ-14-005-104-001/264
() 		1114005000NRG24061020230333551 06/10/2023 MRS Parmar Ramilaben Sureshbhai 1114005WL022949 MRS Parmar Ramilaben Sureshbhai 00057 BARB0BGGBXX 1428 1428 Processed 03/11/2023 6990924574 Mrs. Parmar Ramilaben INDIAN BANK(607105)
293 LUNAWADA GJ-14-005-104-001/266
() 		1114005000NRG24061020230333552 06/10/2023 Pagi Rajendrabhai Bhagvanbhai 1114005WL022949 Pagi Rajendrabhai Bhagvanbhai 00057 BARB0BGGBXX 1434 1434 Processed 04/11/2023 6990924565 RAJENDRABHAI BHAGVANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
294 LUNAWADA GJ-14-005-104-001/325
() 		1114005000NRG24061020230333553 06/10/2023 PAGI BHANUBEN KARANBHAI 1114005WL022949 PAGI BHANUBEN KARANBHAI 00057 BARB0BGGBXX 1428 1428 Processed 04/11/2023 6990924572 BHANUBEN KARANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
295 LUNAWADA GJ-14-005-104-001/343
() 		1114005000NRG24061020230333554 06/10/2023 MACHHI KALIBEN SURESHBHAI 1114005WL022949 MACHHI KALIBEN SURESHBHAI 00057 BARB0BGGBXX 3332 3332 Processed 03/11/2023 6990924577 KALEEBEN VIRABHAI MA BANK OF BARODA(606985)
296 LUNAWADA GJ-14-005-104-001/8205
() 		1114005000NRG24061020230333555 06/10/2023 MACHHI DAXABEN ISHVARBHAI 1114005WL022949 MACHHI DAXABEN ISHVARBHAI 00057 BARB0BGGBXX 3332 3332 Processed 04/11/2023 6990924579 MACHHI DAXABEN BARODA GUJARAT GRAMIN BANK(606995)
297 LUNAWADA GJ-14-005-104-001/8207
() 		1114005000NRG24061020230333556 06/10/2023 MACHHI NAYANABEN RAYJIBHAI 1114005WL022949 MACHHI NAYANABEN RAYJIBHAI 00057 BARB0BGGBXX 3332 3332 Processed 04/11/2023 6990924563 NAYNABEN RAYJIBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
298 LUNAWADA GJ-14-005-104-001/8309
() 		1114005000NRG24061020230333557 06/10/2023 MACHHI MAYURKUMAR RAYJIBHAI 1114005WL022949 MACHHI MAYURKUMAR RAYJIBHAI 00057 BARB0BGGBXX 1428 1428 Processed 04/11/2023 6990924566 MAYURKUMAR RAYJIBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
299 LUNAWADA GJ-14-005-104-001/8514
() 		1114005000NRG24061020230333558 06/10/2023 MACHHI DIMPALBEN VIJAYBHAI 1114005WL022949 MACHHI DIMPALBEN VIJAYBHAI 00057 BARB0BGGBXX 1428 1428 Processed 04/11/2023 6990924580 MACHHI DIMPALBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 LUNAWADA GJ-14-005-104-001/8515
() 		1114005000NRG24061020230333559 06/10/2023 PAGI SUMANBEN SOMABHAI 1114005WL022949 PAGI SUMANBEN SOMABHAI 00057 BARB0BGGBXX 3332 3332 Processed 04/11/2023 6990924573 PAGI SUMANBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
301 LUNAWADA GJ-14-005-104-001/8529
() 		1114005000NRG24061020230333560 06/10/2023 PAGI RAMILABEN BALVANTBHAI 1114005WL022949 PAGI RAMILABEN BALVANTBHAI 00057 BARB0BGGBXX 1428 1428 Processed 04/11/2023 6990924546 RAMILABEN BALVANTBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 185494 185494
302 LUNAWADA GJ-14-005-046-002/174
() 		1114005000NRG24051020230329121 06/10/2023 DAKSHESHKUMAR DANABHAI PARMAR 1114005WL022609 DAKSHESHKUMAR DANABHAI PARMAR 00089 CBIN0283771 2629 2629 Processed 04/11/2023 6990924630 DAKSHESHKUMAR DANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
303 LUNAWADA GJ-14-005-046-002/249
() 		1114005000NRG24051020230329128 06/10/2023 BHARATIBEN DILIPBHAI PATEL 1114005WL022610 BHARATIBEN DILIPBHAI PATEL 00089 CBIN0283771 2629 2629 Processed 03/11/2023 6990924329 Mr. DILIPKUMAR AMBALAL PATEL CENTRAL BANK OF INDIA(607115)
304 LUNAWADA GJ-14-005-046-002/976572
() 		1114005000NRG24051020230329123 06/10/2023 VALIBEN ISHVARBHAI BARIA 1114005WL022609 VALIBEN ISHVARBHAI BARIA 00089 CBIN0283771 2629 2629 Processed 03/11/2023 6990924326 Mrs. VALIBEN ISHVARBHAI BARIA CENTRAL BANK OF INDIA(607115)
305 LUNAWADA GJ-14-005-046-002/976578
() 		1114005000NRG24051020230329124 06/10/2023 MANILAL CHUNILAL BIJANIYA 1114005WL022609 MANILAL CHUNILAL BIJANIYA 00089 CBIN0283771 2629 2629 Processed 04/11/2023 6990924325 MANILAL CHUNILAL BAJANIA BARODA GUJARAT GRAMIN BANK(606995)
306 LUNAWADA GJ-14-005-046-002/977651
() 		1114005000NRG24051020230329129 06/10/2023 AMBALAL MANABHAI BARIYA 1114005WL022610 AMBALAL MANABHAI BARIYA 00089 CBIN0283771 2629 2629 Processed 03/11/2023 6990924327 Mr. AMBALAL MANABHAI BARIYA CENTRAL BANK OF INDIA(607115)
307 LUNAWADA GJ-14-005-046-002/977661
() 		1114005000NRG24051020230329125 06/10/2023 BHUPENDRABHAI NANABHAI BARIA 1114005WL022609 BHUPENDRABHAI NANABHAI BARIA 00089 CBIN0283771 2629 2629 Processed 03/11/2023 6990924629 Mr. BHOPENDRABHAI NANABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
308 LUNAWADA GJ-14-005-046-002/977664
() 		1114005000NRG24051020230329130 06/10/2023 KANKUBEN JIVABHAI BARIYA 1114005WL022610 KANKUBEN JIVABHAI BARIYA 00089 CBIN0283771 2629 2629 Processed 03/11/2023 6990924328 Mr. JIVABHAI VAGHABHAI BARIYA CENTRAL BANK OF INDIA(607115)
309 LUNAWADA GJ-14-005-046-002/977754
() 		1114005000NRG24051020230329126 06/10/2023 Bariya Nitinbhai 1114005WL022609 Bariya Nitinbhai 00089 CBIN0283771 2629 2629 Processed 03/11/2023 6990924632 Mr. Bariya Nitinbhai CENTRAL BANK OF INDIA(607115)
310 LUNAWADA GJ-14-005-046-002/977801
() 		1114005000NRG24051020230329127 06/10/2023 MAHESHBHAI RAMANBHAI BARIA 1114005WL022609 MAHESHBHAI RAMANBHAI BARIA 00089 CBIN0283771 2629 2629 Processed 03/11/2023 6990924322 MR BARIA MAHESHBHAI STATE BANK OF INDIA(508548)
311 LUNAWADA GJ-14-005-064-002/879079
() 		1114005000NRG24061020230331716 06/10/2023 PREMILABEN BABUBHAI VANKAR 1114005WL022820 PREMILABEN BABUBHAI VANKAR 00089 CBIN0283771 1500 1500 Processed 03/11/2023 6990924628 Mrs. PREMILABEN BABUBHAI VANKAR CENTRAL BANK OF INDIA(607115)
312 LUNAWADA GJ-14-005-095-001/261
() 		1114005000NRG24061020230333405 06/10/2023 Solanki Pratapsinh lalsinh 1114005WL022931 Solanki Pratapsinh lalsinh 00089 CBIN0283771 2000 2000 Processed 03/11/2023 6990924631 PRATAPSINH LALSINH S BANK OF BARODA(606985)
313 LUNAWADA GJ-14-005-095-001/270
() 		1114005000NRG24061020230333409 06/10/2023 Solanki Minaben Upendrasinh 1114005WL022931 Solanki Minaben Upendrasinh 00089 CBIN0283771 2000 2000 Processed 04/11/2023 6990924323 SOLANKI MINABEN BARODA GUJARAT GRAMIN BANK(606995)
314 LUNAWADA GJ-14-005-095-001/765
() 		1114005000NRG24061020230333413 06/10/2023 Solanki Gamirsinh Natvarsinh 1114005WL022931 Solanki Gamirsinh Natvarsinh 00089 CBIN0283771 2000 2000 Processed 03/11/2023 6990924324 SOLANKI GAMIRSINH NATVARSINH UNION BANK OF INDIA(508500)
315 LUNAWADA GJ-14-005-095-001/9757785
() 		1114005000NRG24061020230333417 06/10/2023 Solanki Ritaben Bhukhusinh 1114005WL022931 Solanki Ritaben Bhukhusinh 00089 CBIN0283771 2000 2000 Processed 04/11/2023 6990924636 RITABEN BHIKHASINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33161 33161
316 LUNAWADA GJ-14-005-064-002/879079
() 		1114005000NRG24061020230331715 06/10/2023 BABUBHAI NATHABHAI VANKAR 1114005WL022820 BABUBHAI NATHABHAI VANKAR 00415 SBIN0001294 1500 1500 Processed 03/11/2023 6990924627 MR BABUBHAI NATHABHAI VANKAR STATE BANK OF INDIA(508548)
317 LUNAWADA GJ-14-005-067-001/875261
() 		1114005000NRG24051020230329159 06/10/2023 PAGI AMBALAL ARJANBHAI 1114005WL022612 PAGI AMBALAL ARJANBHAI 00415 SBIN0001294 2750 2750 Processed 03/11/2023 6990924626 MR AMBALAL ARJANBHAI PAGI STATE BANK OF INDIA(508548)
318 LUNAWADA GJ-14-005-071-002/4656730
() 		1114005000NRG24061020230333355 06/10/2023 RAMILABEN KHENGARBHAI CHAMAR 1114005WL022929 RAMILABEN KHENGARBHAI CHAMAR 00415 SBIN0001294 3500 3500 Processed 04/11/2023 6990924457 RAMILABEN KHENGARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7750 7750
319 LUNAWADA GJ-14-005-104-001/262
() 		1114005000NRG24061020230333548 06/10/2023 Mr.MANILAL VIRABHAI VANKAR 1114005WL022949 Mr.MANILAL VIRABHAI VANKAR 00415 SBIN0002664 3332 3332 Processed 04/11/2023 6990924471 MANILAL VIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3332 3332
320 LUNAWADA GJ-14-005-007-001/738
() 		1114005000NRG24051020230329111 06/10/2023 Vankar Ratilal Punjabhai 1114005WL022606 Vankar Ratilal Punjabhai 00415 SBIN0060372 1526 1526 Processed 03/11/2023 6990924625 VANKAR RATILAL BANK OF BARODA(606985)
SubTotal 1526 1526
321 LUNAWADA GJ-14-005-040-001/1004
() 		1114005000NRG24061020230333239 06/10/2023 SOLANKI HARISHCHANDRASINH JASVANTSINH 1114005WL022928 SOLANKI HARISHCHANDRASINH JASVANTSINH 00468 UBIN0576344 2500 2500 Processed 04/11/2023 6990924312 HARISCNDRASINH JASHWANTSINH SO BARODA GUJARAT GRAMIN BANK(606995)
322 LUNAWADA GJ-14-005-040-001/10763
() 		1114005000NRG24061020230333246 06/10/2023 MACHHI KALUBHAI RAMABHAI 1114005WL022928 MACHHI KALUBHAI RAMABHAI 00468 UBIN0576344 2500 2500 Processed 04/11/2023 6990924650 KALUBHAI RAMABHAI MACHHI16126 BARODA GUJARAT GRAMIN BANK(606995)
323 LUNAWADA GJ-14-005-040-001/1911
() 		1114005000NRG24061020230333265 06/10/2023 SOLANKI DIVYRAJSINH HARISHCHANDRASINH 1114005WL022928 SOLANKI DIVYRAJSINH HARISHCHANDRASINH 00468 UBIN0576344 2500 2500 Processed 04/11/2023 6990924663 DIVYARAJSINH (M) HARISHCHANDRASINH SOLSN BARODA GUJARAT GRAMIN BANK(606995)
324 LUNAWADA GJ-14-005-040-001/20041
() 		1114005000NRG24061020230333267 06/10/2023 PAGI JAYESHBHAI AKHAMBHAI 1114005WL022928 PAGI JAYESHBHAI AKHAMBHAI 00468 UBIN0576344 2500 2500 Processed 03/11/2023 6990924657 PAGI JAYESHBHAI AKHAMBHAI UNION BANK OF INDIA(508500)
325 LUNAWADA GJ-14-005-040-001/20041
() 		1114005000NRG24061020230333268 06/10/2023 PAGI REKHABEN JAYESHBHAI 1114005WL022928 PAGI REKHABEN JAYESHBHAI 00468 UBIN0576344 2500 2500 Processed 04/11/2023 6990924656 PAGI REKHABEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 LUNAWADA GJ-14-005-040-001/20044
() 		1114005000NRG24061020230333269 06/10/2023 KHATAKI MINAZBEN ABBASBHAI 1114005WL022928 KHATAKI MINAZBEN ABBASBHAI 00468 UBIN0576344 2500 2500 Processed 03/11/2023 6990924315 KHATAKI MINAJBEN BANK OF BARODA(606985)
327 LUNAWADA GJ-14-005-040-001/20045
() 		1114005000NRG24061020230333270 06/10/2023 KHATAKI NASIRBHAI HANIFBHAI 1114005WL022928 KHATAKI NASIRBHAI HANIFBHAI 00468 UBIN0576344 2500 2500 Processed 03/11/2023 6990924669 KHATAKI NASIRBHAI UNION BANK OF INDIA(508500)
328 LUNAWADA GJ-14-005-040-001/20046
() 		1114005000NRG24061020230333271 06/10/2023 PAGI RAJESHBHAI LAXMANBHAI 1114005WL022928 PAGI RAJESHBHAI LAXMANBHAI 00468 UBIN0576344 2500 2500 Processed 03/11/2023 6990924668 PAGI RAJESHBHAI UNION BANK OF INDIA(508500)
329 LUNAWADA GJ-14-005-040-001/20047
() 		1114005000NRG24061020230333272 06/10/2023 PAGI JAYESHBHAI LAXMANBHAI 1114005WL022928 PAGI JAYESHBHAI LAXMANBHAI 00468 UBIN0576344 2500 2500 Processed 04/11/2023 6990924660 JAYESHBHAI (M) LAXMANBHAI PAGI F&G LAXMA BARODA GUJARAT GRAMIN BANK(606995)
330 LUNAWADA GJ-14-005-040-001/20049
() 		1114005000NRG24061020230333273 06/10/2023 KHATAKI IMRANBHAI NAGINBHAI 1114005WL022928 KHATAKI IMRANBHAI NAGINBHAI 00468 UBIN0576344 2500 2500 Processed 03/11/2023 6990924313 KHATAKI IMARANBHAI BANK OF BARODA(606985)
331 LUNAWADA GJ-14-005-040-001/20049
() 		1114005000NRG24061020230333274 06/10/2023 KHATAKI RIZVANBEN IMRANBHAI 1114005WL022928 KHATAKI RIZVANBEN IMRANBHAI 00468 UBIN0576344 2500 2500 Processed 04/11/2023 6990924314 KHATAKI RIJHAVANABEN IMRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 LUNAWADA GJ-14-005-040-001/20054
() 		1114005000NRG24061020230333276 06/10/2023 KHATAKI REHANABEN HARUNBHAI 1114005WL022928 KHATAKI REHANABEN HARUNBHAI 00468 UBIN0576344 2500 2500 Processed 04/11/2023 6990924662 KHATAKI REHANABEN HARUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
333 LUNAWADA GJ-14-005-040-001/20055
() 		1114005000NRG24061020230333277 06/10/2023 KHATAKI ABBASBHAI UMARBHAI 1114005WL022928 KHATAKI ABBASBHAI UMARBHAI 00468 UBIN0576344 2500 2500 Processed 04/11/2023 6990924659 KHATAKI ABBASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 LUNAWADA GJ-14-005-040-001/20057
() 		1114005000NRG24061020230333278 06/10/2023 KHATAKI ABDULBHAI MUNNABHAI 1114005WL022928 KHATAKI ABDULBHAI MUNNABHAI 00468 UBIN0576344 2500 2500 Processed 04/11/2023 6990924658 ABDULALAM MUNNABHAI KHATKI BARODA GUJARAT GRAMIN BANK(606995)
335 LUNAWADA GJ-14-005-040-001/20059
() 		1114005000NRG24061020230333279 06/10/2023 BARIYA SUMITRABEN JAGDISHBHAI 1114005WL022928 BARIYA SUMITRABEN JAGDISHBHAI 00468 UBIN0576344 2500 2500 Processed 03/11/2023 6990924652 BARIA SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
336 LUNAWADA GJ-14-005-040-001/20061
() 		1114005000NRG24061020230333280 06/10/2023 BARIYA JASHIBEN KOYABHAI 1114005WL022928 BARIYA JASHIBEN KOYABHAI 00468 UBIN0576344 2500 2500 Processed 04/11/2023 6990924653 JASHIBEN KOYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
337 LUNAWADA GJ-14-005-040-001/20062
() 		1114005000NRG24061020230333281 06/10/2023 BARIYA DILIPBHAI BHALABHAI 1114005WL022928 BARIYA DILIPBHAI BHALABHAI 00468 UBIN0576344 2500 2500 Processed 03/11/2023 6990924320 BARIYA DILIPBHAI UNION BANK OF INDIA(508500)
338 LUNAWADA GJ-14-005-040-001/20063
() 		1114005000NRG24061020230333282 06/10/2023 BARIYA RAMESHBHAI LAXMANBHAI 1114005WL022928 BARIYA RAMESHBHAI LAXMANBHAI 00468 UBIN0576344 2500 2500 Processed 03/11/2023 6990924651 Mr. RAMESHBHAI LAXAMANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
339 LUNAWADA GJ-14-005-040-001/20069
() 		1114005000NRG24061020230333284 06/10/2023 KHATAKI ARIFBHAI HANIFBHAI 1114005WL022928 KHATAKI ARIFBHAI HANIFBHAI 00468 UBIN0576344 2500 2500 Processed 03/11/2023 6990924654 KHATAKI ARIFABHAI HA BANK OF BARODA(606985)
340 LUNAWADA GJ-14-005-040-001/20069
() 		1114005000NRG24061020230333285 06/10/2023 KHATAKI SHEERBANUBEN ARIFBHAI 1114005WL022928 KHATAKI SHEERBANUBEN ARIFBHAI 00468 UBIN0576344 2500 2500 Processed 04/11/2023 6990924655 SHERBANU ARIFBHAI KHATAKI BARODA GUJARAT GRAMIN BANK(606995)
341 LUNAWADA GJ-14-005-040-001/20070
() 		1114005000NRG24061020230333286 06/10/2023 KHATAKI HAMIDBHAI NAGINBHAI 1114005WL022928 KHATAKI HAMIDBHAI NAGINBHAI 00468 UBIN0576344 2500 2500 Processed 03/11/2023 6990924666 KHATAKI HAMIDBHAI BANK OF BARODA(606985)
342 LUNAWADA GJ-14-005-040-001/20071
() 		1114005000NRG24061020230333287 06/10/2023 PAGI KAMLESHBHAI HEMANTBHAI 1114005WL022928 PAGI KAMLESHBHAI HEMANTBHAI 00468 UBIN0576344 2500 2500 Processed 03/11/2023 6990924665 PAGI KAMLESHBHAI UNION BANK OF INDIA(508500)
343 LUNAWADA GJ-14-005-040-001/20072
() 		1114005000NRG24061020230333288 06/10/2023 KHATAKI SAFIRBHAI KALUBHAI 1114005WL022928 KHATAKI SAFIRBHAI KALUBHAI 00468 UBIN0576344 2500 2500 Processed 03/11/2023 6990924664 KHATAKI SAFIRBHAI BANK OF BARODA(606985)
344 LUNAWADA GJ-14-005-040-001/20074
() 		1114005000NRG24061020230333289 06/10/2023 KHATAKI KALUBHAI RAFIKBHAI 1114005WL022928 KHATAKI KALUBHAI RAFIKBHAI 00468 UBIN0576344 2500 2500 Processed 03/11/2023 6990924667 KHATAKI KALUBHAI UNION BANK OF INDIA(508500)
345 LUNAWADA GJ-14-005-040-001/20077
() 		1114005000NRG24061020230333290 06/10/2023 KHATAKI SAMIRBHAI ISAKBHAI 1114005WL022928 KHATAKI SAMIRBHAI ISAKBHAI 00468 UBIN0576344 2500 2500 Processed 03/11/2023 6990924670 KHATAKI SAMIRBHAI UNION BANK OF INDIA(508500)
346 LUNAWADA GJ-14-005-040-001/3001
() 		1114005000NRG24061020230333292 06/10/2023 CHACTIYA DASRATHSINH HATHISINH 1114005WL022928 CHACTIYA DASRATHSINH HATHISINH 00468 UBIN0576344 2500 2500 Processed 03/11/2023 6990924316 DASHRATHSINH CHHASATIYA KOTAK MAHINDRA BANK LTD(607420)
347 LUNAWADA GJ-14-005-040-001/3001
() 		1114005000NRG24061020230333293 06/10/2023 CHACTIYA RADHIKABEN DASRATHSINH 1114005WL022928 CHACTIYA RADHIKABEN DASRATHSINH 00468 UBIN0576344 2500 2500 Processed 04/11/2023 6990924317 CHHASATIA RADHIKABEN DASHRATHSINH BARODA GUJARAT GRAMIN BANK(606995)
348 LUNAWADA GJ-14-005-040-001/3002
() 		1114005000NRG24061020230333294 06/10/2023 MACHHI GOPALBHAI HIRABHAI 1114005WL022928 MACHHI GOPALBHAI HIRABHAI 00468 UBIN0576344 2500 2500 Processed 03/11/2023 6990924308 GOPALBHAI HIRABHAI M BANK OF BARODA(606985)
349 LUNAWADA GJ-14-005-040-001/3002
() 		1114005000NRG24061020230333295 06/10/2023 MACHHI NIRUBEN GOPALBHAI 1114005WL022928 MACHHI NIRUBEN GOPALBHAI 00468 UBIN0576344 2500 2500 Processed 03/11/2023 6990924311 MACHHI NIRUBEN GOPAL BANK OF BARODA(606985)
350 LUNAWADA GJ-14-005-040-001/3003
() 		1114005000NRG24061020230333296 06/10/2023 PAGI JAYESHBHAI RANGITBHAI 1114005WL022928 PAGI JAYESHBHAI RANGITBHAI 00468 UBIN0576344 2500 2500 Processed 04/11/2023 6990924310 PAGI JAYESHBHAI RANGITBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 LUNAWADA GJ-14-005-040-001/3015
() 		1114005000NRG24061020230333297 06/10/2023 KHATKI TASLIMBANU IDRISHBHAI 1114005WL022928 KHATKI TASLIMBANU IDRISHBHAI 00468 UBIN0576344 2500 2500 Processed 04/11/2023 6990924319 TASALIMBANU KHATKI BARODA GUJARAT GRAMIN BANK(606995)
352 LUNAWADA GJ-14-005-040-001/3016
() 		1114005000NRG24061020230333298 06/10/2023 KHATKI ISHAKBHAI KALUBHAI 1114005WL022928 KHATKI ISHAKBHAI KALUBHAI 00468 UBIN0576344 2500 2500 Processed 04/11/2023 6990924661 KHATAKI ISHAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 LUNAWADA GJ-14-005-040-001/3016
() 		1114005000NRG24061020230333299 06/10/2023 KHATKI REHANABEN ISHAKBHAI 1114005WL022928 KHATKI REHANABEN ISHAKBHAI 00468 UBIN0576344 2500 2500 Processed 03/11/2023 6990924318 REHANABEN GULAMBHAI BANK OF BARODA(606985)
354 LUNAWADA GJ-14-005-040-001/3021
() 		1114005000NRG24061020230333301 06/10/2023 MACHHI SHAILESHKUMAR PRABHUDAS 1114005WL022928 MACHHI SHAILESHKUMAR PRABHUDAS 00468 UBIN0576344 2500 2500 Processed 04/11/2023 6990924309 SHAILESHBHAI PRABHUDAS MACHHI BARODA GUJARAT GRAMIN BANK(606995)
355 LUNAWADA GJ-14-005-071-002/4656709
() 		1114005000NRG24061020230333344 06/10/2023 JUVANDAS PRABHUDAS KHANT 1114005WL022929 JUVANDAS PRABHUDAS KHANT 00468 UBIN0576344 3500 3500 Processed 03/11/2023 6990924649 JUVANDAS PRABHUDAS KHANT UNION BANK OF INDIA(508500)
356 LUNAWADA GJ-14-005-095-001/265
() 		1114005000NRG24061020230333406 06/10/2023 SOLANKI PRAVINSINH KANAKSINH 1114005WL022931 SOLANKI PRAVINSINH KANAKSINH 00468 UBIN0576344 2250 2250 Processed 04/11/2023 6990924363 PRAVINSINH KANAKSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
357 LUNAWADA GJ-14-005-095-001/279
() 		1114005000NRG24061020230333410 06/10/2023 SOLANKI VIKRAMSINH KHUMANSINH 1114005WL022931 SOLANKI VIKRAMSINH KHUMANSINH 00468 UBIN0576344 2000 2000 Processed 04/11/2023 6990924362 VIKRAMSINH KHUMANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
358 LUNAWADA GJ-14-005-095-001/437
() 		1114005000NRG24061020230333411 06/10/2023 SOLANKI JAYDEEPSINH LAXMANSINH 1114005WL022931 SOLANKI JAYDEEPSINH LAXMANSINH 00468 UBIN0576344 2250 2250 Processed 04/11/2023 6990924361 JAYDIPSINH LAXMANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
359 LUNAWADA GJ-14-005-095-001/521
() 		1114005000NRG24061020230333412 06/10/2023 SOLANKI AJAYSINH KALYANSINH 1114005WL022931 SOLANKI AJAYSINH KALYANSINH 00468 UBIN0576344 2000 2000 Processed 03/11/2023 6990924637 Mr. AJAYKUMAR KALYANSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 97000 97000
360 LUNAWADA GJ-14-005-104-001/20061
() 		1114005000NRG24061020230333543 06/10/2023 MACHHI TUSHARBHAI CHUTHABHAI 1114005WL022949 MACHHI TUSHARBHAI CHUTHABHAI 00468 UBIN0917478 1434 1434 Processed 03/11/2023 6990924638 Mr. TUSHARBHAI CHUTHABHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1434 1434
361 LUNAWADA GJ-14-005-071-002/4656714
() 		1114005000NRG24061020230333346 06/10/2023 MANUBHAI AMARABHAI PAGI 1114005WL022929 MANUBHAI AMARABHAI PAGI 00688 FINO0001165 3500 3500 Processed 03/11/2023 6990924469 Pagi Manubhai FINO PAYMENTS BANK LTD(608001)
362 LUNAWADA GJ-14-005-071-002/4656716
() 		1114005000NRG24061020230333348 06/10/2023 PAGI KIRITBHAI RAYJIBHAI 1114005WL022929 PAGI KIRITBHAI RAYJIBHAI 00688 FINO0001165 3500 3500 Processed 03/11/2023 6990924468 Pagi Kiritkumar FINO PAYMENTS BANK LTD(608001)
363 LUNAWADA GJ-14-005-071-002/4656718
() 		1114005000NRG24061020230333349 06/10/2023 PAGI BABUBHAI MANILALA 1114005WL022929 PAGI BABUBHAI MANILALA 00688 FINO0001165 3500 3500 Processed 03/11/2023 6990924470 Pagi Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10500 10500
Total 925393 925393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_061023APB_FTO_148964 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 86616
2 LUNAWADA GJ1114005_061023APB_FTO_148964 Bank of Baroda BARB0KHAROL Kharol 1792
3 LUNAWADA GJ1114005_061023APB_FTO_148964 Bank of Baroda BARB0KHAROL KHAROL, GUJARAT 28490
4 LUNAWADA GJ1114005_061023APB_FTO_148964 Bank of Baroda BARB0KOTPAN Kothamba 4750
5 LUNAWADA GJ1114005_061023APB_FTO_148964 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 141310
6 LUNAWADA GJ1114005_061023APB_FTO_148964 Bank of Baroda BARB0VARDHA Vardhari 6412
7 LUNAWADA GJ1114005_061023APB_FTO_148964 Bank of Baroda BARB0VARDHA VARDHARI, GUJARAT 77742
8 LUNAWADA GJ1114005_061023APB_FTO_148964 Bank of Baroda BARB0VARDRO Vardhari Road 1666
9 LUNAWADA GJ1114005_061023APB_FTO_148964 Bank of Baroda BARB0VJLUNA LUNAWADA 29134
10 LUNAWADA GJ1114005_061023APB_FTO_148964 Bank of India BKID0002083 LUNAWADA 207284
11 LUNAWADA GJ1114005_061023APB_FTO_148964 Baroda Gujarat Gramin Bank BARB0BGGBXX KIDIA 18676
12 LUNAWADA GJ1114005_061023APB_FTO_148964 Baroda Gujarat Gramin Bank BARB0BGGBXX Kidiya 11424
13 LUNAWADA GJ1114005_061023APB_FTO_148964 Baroda Gujarat Gramin Bank BARB0BGGBXX LADVEL 81114
14 LUNAWADA GJ1114005_061023APB_FTO_148964 Baroda Gujarat Gramin Bank BARB0BGGBXX LUNAWADA 14374
15 LUNAWADA GJ1114005_061023APB_FTO_148964 Baroda Gujarat Gramin Bank BARB0BGGBXX RAMPATEL NA MUVADA 10538
16 LUNAWADA GJ1114005_061023APB_FTO_148964 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 49368
17 LUNAWADA GJ1114005_061023APB_FTO_148964 Central Bank Of India CBIN0283771 LUNAWADA 33161
18 LUNAWADA GJ1114005_061023APB_FTO_148964 State Bank of India SBIN0001294 LUNAWADA 7750
19 LUNAWADA GJ1114005_061023APB_FTO_148964 State Bank of India SBIN0002664 KOTHAMBA 3332
20 LUNAWADA GJ1114005_061023APB_FTO_148964 State Bank of India SBIN0060372 LUNAWADA 1526
21 LUNAWADA GJ1114005_061023APB_FTO_148964 Union Bank of India UBIN0576344 LUNAWADA 97000
22 LUNAWADA GJ1114005_061023APB_FTO_148964 Union Bank of India UBIN0917478 LUNAWADA 1434
23 LUNAWADA GJ1114005_061023APB_FTO_148964 Fino Payments Bank Ltd FINO0001165 NAROL 10500

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