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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:35:04 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_070723APB_FTO_88186
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-14-005-038-002/508-A
() 		1114005000NRG24070720230221062 07/07/2023 BARIA KALABEN KIRITBHAI 1114005WL011023 BARIA KALABEN KIRITBHAI 00045 BARB0KHAROL 1747 1747 Processed 14/07/2023 3409127298 Mrs. KAILASHBEN KIRITBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
2 LUNAWADA GJ-14-005-038-002/508-A
() 		1114005000NRG24070720230221061 07/07/2023 BARIA KIRITBHAI KISHORBHAI 1114005WL011023 BARIA KIRITBHAI KISHORBHAI 00045 BARB0KHAROL 1747 1747 Processed 14/07/2023 3409127299 Mr. KIRITBHAI KISHORBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 LUNAWADA GJ-14-005-038-002/592
() 		1114005000NRG24070720230221063 07/07/2023 PATELIYA SOMABHAI KALUBHAI 1114005WL011023 PATELIYA SOMABHAI KALUBHAI 00045 BARB0KHAROL 1747 1747 Processed 14/07/2023 3409127476 Mr. SOMABHAI KALUBHAI PATELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 LUNAWADA GJ-14-005-038-002/593
() 		1114005000NRG24070720230221064 07/07/2023 PATELIYA SHANABHAI MATHURBHAI 1114005WL011023 PATELIYA SHANABHAI MATHURBHAI 00045 BARB0KHAROL 1747 1747 Processed 14/07/2023 3409127478 SHANABHAI MATHURABHAI PATELIYA BANK OF BARODA(606985)
5 LUNAWADA GJ-14-005-038-002/594
() 		1114005000NRG24070720230221065 07/07/2023 PATELIYA SAVITABEN MANSUKHBHAI 1114005WL011023 PATELIYA SAVITABEN MANSUKHBHAI 00045 BARB0KHAROL 1747 1747 Processed 14/07/2023 3409127477 SAVITABEN MANSIKHBHAI PATELIYA BANK OF BARODA(606985)
6 LUNAWADA GJ-14-005-038-002/595
() 		1114005000NRG24070720230221066 07/07/2023 PATELIYA LILABEN AKHAMBHAI 1114005WL011023 PATELIYA LILABEN AKHAMBHAI 00045 BARB0KHAROL 1747 1747 Processed 14/07/2023 3409127474 LILABEN AKHAMBHAI PATELIYA BANK OF BARODA(606985)
7 LUNAWADA GJ-14-005-038-002/596
() 		1114005000NRG24070720230221067 07/07/2023 PATELIYA MANHARBHAI KALUBHAI 1114005WL011023 PATELIYA MANHARBHAI KALUBHAI 00045 BARB0KHAROL 1747 1747 Processed 14/07/2023 3409127479 Mr. MANHARBHAI KALUBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 LUNAWADA GJ-14-005-038-002/597
() 		1114005000NRG24070720230221068 07/07/2023 PATELIYA SHARADABEN NATUBHAI 1114005WL011023 PATELIYA SHARADABEN NATUBHAI 00045 BARB0KHAROL 1747 1747 Processed 14/07/2023 3409127475 Mrs. SHARDABEN NATUBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
9 LUNAWADA GJ-14-005-038-002/8364378
() 		1114005000NRG24070720230221072 07/07/2023 BALUBEN BHIKHABHAI PATELIYA 1114005WL011023 BALUBEN BHIKHABHAI PATELIYA 00045 BARB0KHAROL 1747 1747 Processed 14/07/2023 3409127300 BALUBEN BHIKHABHAI PATELIYA BANK OF BARODA(606985)
10 LUNAWADA GJ-14-005-038-002/8364378
() 		1114005000NRG24070720230221071 07/07/2023 BHIKHABHAI KALIDAS PATELIYA 1114005WL011023 BHIKHABHAI KALIDAS PATELIYA 00045 BARB0KHAROL 1747 1747 Processed 14/07/2023 3409127301 BHIKHABHAI KALUBHAI PATELIYA BANK OF BARODA(606985)
11 LUNAWADA GJ-14-005-038-002/8664386
() 		1114005000NRG24070720230221074 07/07/2023 GOVINDBHAI GALABHAI PATELIYA 1114005WL011023 GOVINDBHAI GALABHAI PATELIYA 00045 BARB0KHAROL 1747 1747 Processed 14/07/2023 3409127302 GOVINDBHAI GALABHAI PATELIYA BANK OF BARODA(606985)
12 LUNAWADA GJ-14-005-038-002/8664388
() 		1114005000NRG24070720230221075 07/07/2023 LALITABEN A PATELIYA 1114005WL011023 LALITABEN A PATELIYA 00045 BARB0KHAROL 1747 1747 Processed 14/07/2023 3409127303 LALITABEN A PATALIYA BANK OF BARODA(606985)
SubTotal 20964 20964
13 LUNAWADA GJ-14-005-032-001/8701155
() 		1114005000NRG24040720230210871 07/07/2023 Parmar Mahendrabhai Khatubhai 1114005WL010375 Parmar Mahendrabhai Khatubhai 00045 BARB0KOTPAN 1667 1667 Processed 14/07/2023 3409127407 PARMAR MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 LUNAWADA GJ-14-005-032-001/87802322
() 		1114005000NRG24040720230210872 07/07/2023 KANTABEN VIJAYSINH PARMAR 1114005WL010375 KANTABEN VIJAYSINH PARMAR 00045 BARB0KOTPAN 1667 1667 Processed 14/07/2023 3409127374 PARMAR KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
15 LUNAWADA GJ-14-005-032-001/87802395
() 		1114005000NRG24040720230210874 07/07/2023 LAXMIBEN BHUPENDRASINH PARMAR 1114005WL010375 LAXMIBEN BHUPENDRASINH PARMAR 00045 BARB0KOTPAN 1667 1667 Processed 14/07/2023 3409127373 Miss. LAXMIBEN BHUPENDRASINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 LUNAWADA GJ-14-005-032-001/87802403
() 		1114005000NRG24040720230210877 07/07/2023 Parmar Ramilaben Rameshbhai 1114005WL010375 Parmar Ramilaben Rameshbhai 00045 BARB0KOTPAN 1667 1667 Processed 14/07/2023 3409127408 PARMAR RAMILABEN HDFC BANK LTD(607152)
17 LUNAWADA GJ-14-005-032-001/87802438
() 		1114005000NRG24040720230210880 07/07/2023 Parmar Bhavanaben Sanjaybhai 1114005WL010375 Parmar Bhavanaben Sanjaybhai 00045 BARB0KOTPAN 1667 1667 Processed 14/07/2023 3409127443 PARMAR BHAVANABEN SANJAYBHAI BANK OF BARODA(606985)
18 LUNAWADA GJ-14-005-032-001/87802438
() 		1114005000NRG24040720230210879 07/07/2023 Parmar Sanjaykumar 1114005WL010375 Parmar Sanjaykumar 00045 BARB0KOTPAN 1667 1667 Processed 14/07/2023 3409127400 Parmar Sanjaykumar BANK OF BARODA(606985)
19 LUNAWADA GJ-14-005-032-001/87802446
() 		1114005000NRG24040720230210881 07/07/2023 KAPILABEN VIJAYSINH PARMAR 1114005WL010375 KAPILABEN VIJAYSINH PARMAR 00045 BARB0KOTPAN 1667 1667 Processed 14/07/2023 3409127397 KAPILABEN VIJAYSINH PARMAR BANK OF BARODA(606985)
20 LUNAWADA GJ-14-005-032-002/87802370
() 		1114005000NRG24040720230210884 07/07/2023 BARIA KAVITABEN SOMABHAI 1114005WL010375 BARIA KAVITABEN SOMABHAI 00045 BARB0KOTPAN 1667 1667 Processed 14/07/2023 3409127399 BARIA KAVITABEN SOMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
21 LUNAWADA GJ-14-005-032-002/87802370
() 		1114005000NRG24040720230210883 07/07/2023 BARIA SOMABHAI SARDARBHAI 1114005WL010375 BARIA SOMABHAI SARDARBHAI 00045 BARB0KOTPAN 1667 1667 Processed 14/07/2023 3409127398 Baria Somabhai BANK OF BARODA(606985)
22 LUNAWADA GJ-14-005-038-002/8364343
() 		1114005000NRG24070720230221069 07/07/2023 Baria Bhalabhai 1114005WL011023 Baria Bhalabhai 00045 BARB0KOTPAN 1747 1747 Processed 14/07/2023 3409127442 Baria Bhalabhai BANK OF BARODA(606985)
23 LUNAWADA GJ-14-005-038-002/8364343
() 		1114005000NRG24070720230221070 07/07/2023 RAKESHBHAI BHALABHAI BARIA 1114005WL011023 RAKESHBHAI BHALABHAI BARIA 00045 BARB0KOTPAN 1747 1747 Processed 14/07/2023 3409127375 RAKESHBHAI BHALABHAI BARIA BANK OF BARODA(606985)
24 LUNAWADA GJ-14-005-038-002/8664489
() 		1114005000NRG24070720230221076 07/07/2023 ISHVARBHAI SOMABHAI PAGI 1114005WL011023 ISHVARBHAI SOMABHAI PAGI 00045 BARB0KOTPAN 1747 1747 Processed 14/07/2023 3409127440 Mrs. ISHVARBHAI SOMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 LUNAWADA GJ-14-005-047-001/12516-A
() 		1114005000NRG24040720230210886 07/07/2023 PATELPRAVINBHAI KOHYABHAI 1114005WL010376 PATELPRAVINBHAI KOHYABHAI 00045 BARB0KOTPAN 3206 3206 Processed 14/07/2023 3409127372 PRAVINBHAI KOYABHAI PATEL BANK OF BARODA(606985)
26 LUNAWADA GJ-14-005-047-001/12570
() 		1114005000NRG24040720230210888 07/07/2023 JAYANTIBHAI MATHURBHAI PATEL 1114005WL010376 JAYANTIBHAI MATHURBHAI PATEL 00045 BARB0KOTPAN 1962 1962 Processed 14/07/2023 3409127441 Mr. JAYANTIBHAI MATHURBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
27 LUNAWADA GJ-14-005-047-001/12570
() 		1114005000NRG24040720230210889 07/07/2023 Patel Arunaben 1114005WL010376 Patel Arunaben 00045 BARB0KOTPAN 1962 1962 Processed 14/07/2023 3409127404 Patel Arunaben BANK OF BARODA(606985)
28 LUNAWADA GJ-14-005-047-001/12571
() 		1114005000NRG24040720230210890 07/07/2023 ARVINDBHAI DHULABHAI PATEL 1114005WL010376 ARVINDBHAI DHULABHAI PATEL 00045 BARB0KOTPAN 1962 1962 Processed 14/07/2023 3409127297 MR ARVINDBHAI DHULABHAI PATEL STATE BANK OF INDIA(508548)
29 LUNAWADA GJ-14-005-047-001/12611
() 		1114005000NRG24040720230210891 07/07/2023 KHANT DILIPBHAI LAKHUBHAI 1114005WL010376 KHANT DILIPBHAI LAKHUBHAI 00045 BARB0KOTPAN 1962 1962 Processed 14/07/2023 3409127392 Khant Dilipbhai Lakhubhai BANK OF BARODA(606985)
30 LUNAWADA GJ-14-005-047-001/12623
() 		1114005000NRG24040720230210895 07/07/2023 Khant Bhalabhai 1114005WL010376 Khant Bhalabhai 00045 BARB0KOTPAN 1962 1962 Processed 14/07/2023 3409127391 Khat Bhalabhai BANK OF BARODA(606985)
31 LUNAWADA GJ-14-005-047-001/12643
() 		1114005000NRG24040720230210900 07/07/2023 AMBABEN VAJABHAI KHANT 1114005WL010376 AMBABEN VAJABHAI KHANT 00045 BARB0KOTPAN 1962 1962 Processed 14/07/2023 3409127403 AMBABEN VAJABHAI KHAT BANK OF BARODA(606985)
32 LUNAWADA GJ-14-005-047-001/12643
() 		1114005000NRG24040720230210899 07/07/2023 KHANT VAJABHAI SOMABHAI 1114005WL010376 KHANT VAJABHAI SOMABHAI 00045 BARB0KOTPAN 1962 1962 Processed 14/07/2023 3409127402 VAJABHAI SOMABHAI KHANT BANK OF BARODA(606985)
33 LUNAWADA GJ-14-005-047-001/12644
() 		1114005000NRG24040720230210901 07/07/2023 KHANT GOVINDBHAI BABARBHAI 1114005WL010376 KHANT GOVINDBHAI BABARBHAI 00045 BARB0KOTPAN 1962 1962 Processed 14/07/2023 3409127390 GOVINDBHAI BABARBHAI KHANT BANK OF BARODA(606985)
34 LUNAWADA GJ-14-005-070-001/6328
() 		1114005000NRG24070720230221078 07/07/2023 BARIA DIVABEN SOMABHAI 1114005WL011024 BARIA DIVABEN SOMABHAI 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127431 Baria Divaliben BANK OF BARODA(606985)
35 LUNAWADA GJ-14-005-070-001/6333
() 		1114005000NRG24070720230221079 07/07/2023 Bariya Koyabhai Ratnabhai 1114005WL011024 Bariya Koyabhai Ratnabhai 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127427 KOYABHAI RATANABHAI BARIYA BANK OF BARODA(606985)
36 LUNAWADA GJ-14-005-070-001/64577
() 		1114005000NRG24070720230221081 07/07/2023 BARIA RAGHUNATHSINH AJITSINH 1114005WL011024 BARIA RAGHUNATHSINH AJITSINH 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127432 Baria Rugnathsinh BANK OF BARODA(606985)
37 LUNAWADA GJ-14-005-070-001/64577
() 		1114005000NRG24070720230221080 07/07/2023 BARIA SUREKHABEN AJITBHAI 1114005WL011024 BARIA SUREKHABEN AJITBHAI 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127394 Baria Surekhaben BANK OF BARODA(606985)
38 LUNAWADA GJ-14-005-070-001/64578
() 		1114005000NRG24070720230221082 07/07/2023 BARIA RAMILABEN DILIPBHAI 1114005WL011024 BARIA RAMILABEN DILIPBHAI 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127396 RAMILABEN RANGITBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
39 LUNAWADA GJ-14-005-070-001/6471
() 		1114005000NRG24070720230221083 07/07/2023 Malek Sattarbhai Salimbhai 1114005WL011024 Malek Sattarbhai Salimbhai 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127434 Malek Sattarbhai BANK OF BARODA(606985)
40 LUNAWADA GJ-14-005-070-001/6507
() 		1114005000NRG24070720230221084 07/07/2023 Baria Bhupendrasinh Natvarsinh 1114005WL011024 Baria Bhupendrasinh Natvarsinh 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127395 BARIA BHUPENDRASINH NATVARSINH UNION BANK OF INDIA(508500)
41 LUNAWADA GJ-14-005-070-002/8853326
() 		1114005000NRG24070720230221085 07/07/2023 Baria Kamleshbhai Arjanbhai 1114005WL011024 Baria Kamleshbhai Arjanbhai 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127428 KAMLESHBHAI ARAJANBHAI BARIA CANARA BANK(508532)
42 LUNAWADA GJ-14-005-070-006/8853198
() 		1114005000NRG24070720230221086 07/07/2023 baria amrutben arjunbhai 1114005WL011024 baria amrutben arjunbhai 00045 BARB0KOTPAN 2956 2956 Processed 14/07/2023 3409127444 AMRUTBEN AJANBHAI BARIA BANK OF BARODA(606985)
43 LUNAWADA GJ-14-005-070-006/8853198
() 		1114005000NRG24070720230221087 07/07/2023 baria arjunbhai somabhiai 1114005WL011024 baria arjunbhai somabhiai 00045 BARB0KOTPAN 2765 2765 Processed 14/07/2023 3409127447 Baria Arjanbhai BANK OF BARODA(606985)
44 LUNAWADA GJ-14-005-070-007/1
() 		1114005000NRG24070720230221089 07/07/2023 SUMITRABEN KIRANSINH BARIYA 1114005WL011024 SUMITRABEN KIRANSINH BARIYA 00045 BARB0KOTPAN 2956 2956 Processed 14/07/2023 3409127415 Baria Sumitraben BANK OF BARODA(606985)
45 LUNAWADA GJ-14-005-070-007/3
() 		1114005000NRG24070720230221090 07/07/2023 MOHANBHAI SOMABHAI BARIYA 1114005WL011024 MOHANBHAI SOMABHAI BARIYA 00045 BARB0KOTPAN 2956 2956 Processed 14/07/2023 3409127417 MR MOHANBHAI SOMABHAI BARIYA STATE BANK OF INDIA(508548)
46 LUNAWADA GJ-14-005-070-007/3006
() 		1114005000NRG24070720230221092 07/07/2023 BARIA JAGDISBHAI RAMANBHAI 1114005WL011024 BARIA JAGDISBHAI RAMANBHAI 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127453 Baria Jagdishbhai BANK OF BARODA(606985)
47 LUNAWADA GJ-14-005-070-007/3006
() 		1114005000NRG24070720230221091 07/07/2023 RAJUBEN RAMANBHAI BARIYA 1114005WL011024 RAJUBEN RAMANBHAI BARIYA 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127451 Baria Rajuben BANK OF BARODA(606985)
48 LUNAWADA GJ-14-005-070-007/4030
() 		1114005000NRG24070720230221093 07/07/2023 Baria Manguben Dineshbhai 1114005WL011024 Baria Manguben Dineshbhai 00045 BARB0KOTPAN 2956 2956 Processed 14/07/2023 3409127448 Baria Manguben BANK OF BARODA(606985)
49 LUNAWADA GJ-14-005-070-007/4030
() 		1114005000NRG24070720230221094 07/07/2023 DINESHBHAI CHANDUBHAI BARIA 1114005WL011024 DINESHBHAI CHANDUBHAI BARIA 00045 BARB0KOTPAN 2956 2956 Processed 14/07/2023 3409127445 DINESHBHAI CHANDUBHAI BARIA BANK OF BARODA(606985)
50 LUNAWADA GJ-14-005-070-007/4032
() 		1114005000NRG24070720230221096 07/07/2023 Baria Jashvantbhai Vikrambhai 1114005WL011024 Baria Jashvantbhai Vikrambhai 00045 BARB0KOTPAN 2956 2956 Processed 14/07/2023 3409127433 Baria Jashvantbhai Vikrambhai BANK OF BARODA(606985)
51 LUNAWADA GJ-14-005-070-007/4032
() 		1114005000NRG24070720230221097 07/07/2023 Baria Savitaben Jashvntbhai 1114005WL011024 Baria Savitaben Jashvntbhai 00045 BARB0KOTPAN 2956 2956 Processed 14/07/2023 3409127435 Baria Savitaben BANK OF BARODA(606985)
52 LUNAWADA GJ-14-005-070-007/4032
() 		1114005000NRG24070720230221095 07/07/2023 Baria Shaileshbhai Vikrambhai 1114005WL011024 Baria Shaileshbhai Vikrambhai 00045 BARB0KOTPAN 2956 2956 Processed 14/07/2023 3409127414 Baria Shaileshbhai BANK OF BARODA(606985)
53 LUNAWADA GJ-14-005-070-007/4036
() 		1114005000NRG24070720230221098 07/07/2023 BARIA NATVARBHAI PANABHAI 1114005WL011024 BARIA NATVARBHAI PANABHAI 00045 BARB0KOTPAN 2765 2765 Processed 14/07/2023 3409127393 BARIYA NATVARBHAI PANABHAI BANK OF BARODA(606985)
54 LUNAWADA GJ-14-005-070-007/42590
() 		1114005000NRG24070720230221099 07/07/2023 Baria Punabhai Vaghabhai 1114005WL011024 Baria Punabhai Vaghabhai 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127446 PUNABHAI VAGHABHAI BARIA BANK OF BARODA(606985)
55 LUNAWADA GJ-14-005-070-007/6
() 		1114005000NRG24070720230221100 07/07/2023 Baria Hiteshkumar Koyabhai 1114005WL011024 Baria Hiteshkumar Koyabhai 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127429 Baria Hiteshkumar BANK OF BARODA(606985)
56 LUNAWADA GJ-14-005-070-007/6
() 		1114005000NRG24070720230221101 07/07/2023 Baria Surekhaben Hiteshkumar 1114005WL011024 Baria Surekhaben Hiteshkumar 00045 BARB0KOTPAN 2765 2765 Processed 14/07/2023 3409127430 Baria Surekhaben BANK OF BARODA(606985)
57 LUNAWADA GJ-14-005-070-007/64584
() 		1114005000NRG24070720230221102 07/07/2023 BARIA BHALABHAI SALAMBHAI 1114005WL011024 BARIA BHALABHAI SALAMBHAI 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127411 BHALSINH SALAMBHAI BARIA BANK OF BARODA(606985)
58 LUNAWADA GJ-14-005-070-007/64584
() 		1114005000NRG24070720230221103 07/07/2023 BARIA JASHIBEN BHALABHAI 1114005WL011024 BARIA JASHIBEN BHALABHAI 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127413 Mrs. JASHIBEN BHALSINH RATHOD INDIAN BANK(607105)
59 LUNAWADA GJ-14-005-070-007/6556
() 		1114005000NRG24070720230221104 07/07/2023 BARIA RAMESHBHAI PUNJABHAI 1114005WL011024 BARIA RAMESHBHAI PUNJABHAI 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127449 BARIA RAMESHBHAI PUNJABHAI BANK OF BARODA(606985)
60 LUNAWADA GJ-14-005-070-007/8853112
() 		1114005000NRG24070720230221105 07/07/2023 BARIA NARVATBHAI VECHATBHAI 1114005WL011024 BARIA NARVATBHAI VECHATBHAI 00045 BARB0KOTPAN 2956 2956 Processed 14/07/2023 3409127370 Baria Narvatbhai BANK OF BARODA(606985)
61 LUNAWADA GJ-14-005-070-007/8853117
() 		1114005000NRG24070720230221106 07/07/2023 BARIA GULABBHAI RATNABHAI 1114005WL011024 BARIA GULABBHAI RATNABHAI 00045 BARB0KOTPAN 2956 2956 Processed 14/07/2023 3409127365 GULABBHAI RATNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
62 LUNAWADA GJ-14-005-070-007/8853117
() 		1114005000NRG24070720230221107 07/07/2023 SAVITABEN GULABBHAI BARIA 1114005WL011024 SAVITABEN GULABBHAI BARIA 00045 BARB0KOTPAN 2956 2956 Processed 14/07/2023 3409127369 SAVITABEN GULABBHAI BARIA BANK OF BARODA(606985)
63 LUNAWADA GJ-14-005-070-007/8853118
() 		1114005000NRG24070720230221109 07/07/2023 SAKUNTLABEN VIJAYKUMAR BARIA 1114005WL011024 SAKUNTLABEN VIJAYKUMAR BARIA 00045 BARB0KOTPAN 2956 2956 Processed 14/07/2023 3409127367 SHAKUNTLABEN VIJAYSINH BARIA BANK OF BARODA(606985)
64 LUNAWADA GJ-14-005-070-007/8853118
() 		1114005000NRG24070720230221108 07/07/2023 VIJAYKUMAR GULABSINH BARIA 1114005WL011024 VIJAYKUMAR GULABSINH BARIA 00045 BARB0KOTPAN 2956 2956 Processed 14/07/2023 3409127366 MR VIJAYKUMAR GULABSINH BARIA STATE BANK OF INDIA(508548)
65 LUNAWADA GJ-14-005-070-007/8853128
() 		1114005000NRG24070720230221112 07/07/2023 BARIA REKHABEN VIKRAMBHAI 1114005WL011024 BARIA REKHABEN VIKRAMBHAI 00045 BARB0KOTPAN 2956 2956 Processed 14/07/2023 3409127368 REKHABEN VIKRAMBHAI BARIA BANK OF BARODA(606985)
66 LUNAWADA GJ-14-005-070-007/8853199
() 		1114005000NRG24070720230221113 07/07/2023 baria bharatbhai salambhai 1114005WL011024 baria bharatbhai salambhai 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127412 Baria Bharatbhai BANK OF BARODA(606985)
67 LUNAWADA GJ-14-005-070-007/8853199
() 		1114005000NRG24070720230221114 07/07/2023 baria ramilaben bharatbhai 1114005WL011024 baria ramilaben bharatbhai 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127416 Baria Ramilaben BANK OF BARODA(606985)
68 LUNAWADA GJ-14-005-070-007/8853212
() 		1114005000NRG24070720230221116 07/07/2023 Baria Kailashben Vikrambhai 1114005WL011024 Baria Kailashben Vikrambhai 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127452 BARIA KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
69 LUNAWADA GJ-14-005-070-007/8853212
() 		1114005000NRG24070720230221115 07/07/2023 Baria VIkrambhai Pratapbhai 1114005WL011024 Baria VIkrambhai Pratapbhai 00045 BARB0KOTPAN 3111 3111 Processed 14/07/2023 3409127450 Baria Vikrambhai BANK OF BARODA(606985)
SubTotal 147934 147934
70 LUNAWADA GJ-14-005-019-001/1056
() 		1114005000NRG24070720230221021 07/07/2023 Pateliya Hiteshbhai Somabhai 1114005WL011022 Pateliya Hiteshbhai Somabhai 00045 BARB0LUNAWA 2200 2200 Processed 14/07/2023 3409127470 Mr. HITESHBHAI SOMABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
71 LUNAWADA GJ-14-005-019-001/1064
() 		1114005000NRG24070720230221023 07/07/2023 KHANT MINABEN BHARATBHAI 1114005WL011022 KHANT MINABEN BHARATBHAI 00045 BARB0LUNAWA 2200 2200 Processed 14/07/2023 3409127292 KHANT MINABEN BANK OF BARODA(606985)
72 LUNAWADA GJ-14-005-019-001/1082
() 		1114005000NRG24070720230221027 07/07/2023 PATELIYA SUNITABEN MAHESHBHAI 1114005WL011022 PATELIYA SUNITABEN MAHESHBHAI 00045 BARB0LUNAWA 2200 2200 Processed 14/07/2023 3409127293 Pateliya Sunitaben BANK OF BARODA(606985)
73 LUNAWADA GJ-14-005-019-001/1630
() 		1114005000NRG24070720230221031 07/07/2023 RATHOD MAHESHKUMAR VINODBHAI 1114005WL011022 RATHOD MAHESHKUMAR VINODBHAI 00045 BARB0LUNAWA 2200 2200 Processed 14/07/2023 3409127455 MAHESHKUMAR VINODBHAI RATHOD BANK OF BARODA(606985)
74 LUNAWADA GJ-14-005-019-001/65647
() 		1114005000NRG24070720230221036 07/07/2023 HARDIKKUMAR BHAGABHAI VANKAR 1114005WL011022 HARDIKKUMAR BHAGABHAI VANKAR 00045 BARB0LUNAWA 2200 2200 Processed 14/07/2023 3409127462 HARDIKKUMAR BHAGABHAI VANKAR BANK OF BARODA(606985)
75 LUNAWADA GJ-14-005-019-001/65657
() 		1114005000NRG24070720230221037 07/07/2023 VIRABHAI KALUBHAI VANKAR 1114005WL011022 VIRABHAI KALUBHAI VANKAR 00045 BARB0LUNAWA 2200 2200 Processed 14/07/2023 3409127459 VIRABHAI KALUBHAI VANKAR HDFC BANK LTD(607152)
76 LUNAWADA GJ-14-005-019-001/662879
() 		1114005000NRG24070720230221039 07/07/2023 VANKAR SANTABEN VALABHAI 1114005WL011022 VANKAR SANTABEN VALABHAI 00045 BARB0LUNAWA 2200 2200 Processed 14/07/2023 3409127468 SHANTABEN VALABHAI VANKAR BANK OF BARODA(606985)
77 LUNAWADA GJ-14-005-019-001/662882
() 		1114005000NRG24070720230221041 07/07/2023 RATHOD ASHOKKUMAR NANABHAI 1114005WL011022 RATHOD ASHOKKUMAR NANABHAI 00045 BARB0LUNAWA 2200 2200 Processed 14/07/2023 3409127457 ASHOKKUMAR NANABHAI RATHOD BANK OF BARODA(606985)
78 LUNAWADA GJ-14-005-019-001/662901
() 		1114005000NRG24070720230221045 07/07/2023 KHANT PAYALBEN DINESHBHAI 1114005WL011022 KHANT PAYALBEN DINESHBHAI 00045 BARB0LUNAWA 1980 1980 Processed 14/07/2023 3409127481 Khant Payalben BANK OF BARODA(606985)
79 LUNAWADA GJ-14-005-019-001/662906
() 		1114005000NRG24070720230221046 07/07/2023 Pateliya Shakuben MAGANBHAI 1114005WL011022 Pateliya Shakuben MAGANBHAI 00045 BARB0LUNAWA 1980 1980 Processed 14/07/2023 3409127482 Pateliya Shakuben BANK OF BARODA(606985)
80 LUNAWADA GJ-14-005-019-001/662914
() 		1114005000NRG24070720230221047 07/07/2023 PATELIYA SAVITABEN RAMESHBHAI 1114005WL011022 PATELIYA SAVITABEN RAMESHBHAI 00045 BARB0LUNAWA 1980 1980 Processed 14/07/2023 3409127288 Pateliya Savitaben BANK OF BARODA(606985)
81 LUNAWADA GJ-14-005-019-001/662916
() 		1114005000NRG24070720230221048 07/07/2023 PAGI REKHABEN RAYJIBHAI 1114005WL011022 PAGI REKHABEN RAYJIBHAI 00045 BARB0LUNAWA 1980 1980 Processed 14/07/2023 3409127472 PAGI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 LUNAWADA GJ-14-005-019-001/662944
() 		1114005000NRG24070720230221049 07/07/2023 BAMANIYA MANJULABEN RAHULKUMAR 1114005WL011022 BAMANIYA MANJULABEN RAHULKUMAR 00045 BARB0LUNAWA 1980 1980 Processed 14/07/2023 3409127289 Bamniya Manjulaben BANK OF BARODA(606985)
83 LUNAWADA GJ-14-005-019-001/662945
() 		1114005000NRG24070720230221050 07/07/2023 BAMANIYA MUNNIBEN KANTIBHAI 1114005WL011022 BAMANIYA MUNNIBEN KANTIBHAI 00045 BARB0LUNAWA 1980 1980 Processed 14/07/2023 3409127471 Bamaniya Munniben BANK OF BARODA(606985)
84 LUNAWADA GJ-14-005-019-001/662982
() 		1114005000NRG24070720230221051 07/07/2023 KHANT PRAKASHKUMAR 1114005WL011022 KHANT PRAKASHKUMAR 00045 BARB0LUNAWA 1980 1980 Processed 14/07/2023 3409127290 Khant Prakashkumar BANK OF BARODA(606985)
85 LUNAWADA GJ-14-005-019-006/1505
() 		1114005000NRG24070720230221052 07/07/2023 HARISHBHAI PATEL 1114005WL011022 HARISHBHAI PATEL 00045 BARB0LUNAWA 1980 1980 Processed 14/07/2023 3409127463 MR HARISHBHAI KANCHANBHAI PATEL STATE BANK OF INDIA(508548)
86 LUNAWADA GJ-14-005-061-001/975706
() 		1114005000NRG24040720230210905 07/07/2023 Patel Urmilaben Kanjibhai 1114005WL010377 Patel Urmilaben Kanjibhai 00045 BARB0LUNAWA 2832 2832 Processed 14/07/2023 3409127461 URMILABEN KANJIBHAI PATEL BANK OF BARODA(606985)
87 LUNAWADA GJ-14-005-061-002/97333
() 		1114005000NRG24040720230210910 07/07/2023 CHAMAR JASHIBEN KANABHAI 1114005WL010377 CHAMAR JASHIBEN KANABHAI 00045 BARB0LUNAWA 2832 2832 Processed 14/07/2023 3409127464 JASHIBEN KANABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
88 LUNAWADA GJ-14-005-061-002/97333
() 		1114005000NRG24040720230210909 07/07/2023 CHAMAR KANABHAI DALABHAI 1114005WL010377 CHAMAR KANABHAI DALABHAI 00045 BARB0LUNAWA 2832 2832 Processed 14/07/2023 3409127465 Mr. KANABHAI DALABHAI CHAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
89 LUNAWADA GJ-14-005-061-002/9775762
() 		1114005000NRG24040720230210916 07/07/2023 JAYANTIBHAI RAMJIBHAI SOLANKI 1114005WL010377 JAYANTIBHAI RAMJIBHAI SOLANKI 00045 BARB0LUNAWA 2832 2832 Processed 14/07/2023 3409127466 JAYANTIBHAI RAMJIBHAI SOLANKI BANK OF BARODA(606985)
90 LUNAWADA GJ-14-005-061-002/9775762
() 		1114005000NRG24040720230210917 07/07/2023 SOLANKI USHABEN 1114005WL010377 SOLANKI USHABEN 00045 BARB0LUNAWA 2832 2832 Processed 14/07/2023 3409127291 SOLANKI USHABEN BANK OF BARODA(606985)
91 LUNAWADA GJ-14-005-061-002/9775763
() 		1114005000NRG24040720230210918 07/07/2023 BHANUBHAI RAMABHAI PATEL 1114005WL010377 BHANUBHAI RAMABHAI PATEL 00045 BARB0LUNAWA 2832 2832 Processed 14/07/2023 3409127456 MR BHANUBHAI RAMJIBHAI PATEL STATE BANK OF INDIA(508548)
92 LUNAWADA GJ-14-005-061-002/9775763
() 		1114005000NRG24040720230210919 07/07/2023 Patel Bhavnaben 1114005WL010377 Patel Bhavnaben 00045 BARB0LUNAWA 2832 2832 Processed 14/07/2023 3409127296 Patel Bhavanaben BANK OF BARODA(606985)
93 LUNAWADA GJ-14-005-061-002/97775779
() 		1114005000NRG24040720230210920 07/07/2023 Patel Dineshbhai 1114005WL010377 Patel Dineshbhai 00045 BARB0LUNAWA 2832 2832 Processed 14/07/2023 3409127294 Mr. DINESHBHAI SOMABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
94 LUNAWADA GJ-14-005-061-002/97775779
() 		1114005000NRG24040720230210921 07/07/2023 Patel Valiben 1114005WL010377 Patel Valiben 00045 BARB0LUNAWA 2832 2832 Processed 14/07/2023 3409127295 PATEL VALIBEN BARODA GUJARAT GRAMIN BANK(606995)
95 LUNAWADA GJ-14-005-061-002/97775796
() 		1114005000NRG24040720230210926 07/07/2023 PATEL ANJANABEN PRAVINBHAI 1114005WL010377 PATEL ANJANABEN PRAVINBHAI 00045 BARB0LUNAWA 2832 2832 Processed 14/07/2023 3409127480 PATEL ANJANABEN PRAVINBHAI BANK OF BARODA(606985)
96 LUNAWADA GJ-14-005-067-001/875291
() 		1114005000NRG24040720230210946 07/07/2023 RAJESHBHAI REVABHAI PATEL 1114005WL010378 RAJESHBHAI REVABHAI PATEL 00045 BARB0LUNAWA 2124 2124 Processed 14/07/2023 3409127458 PATEL RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 LUNAWADA GJ-14-005-067-001/875326
() 		1114005000NRG24040720230210952 07/07/2023 MR PUNAMCHAND SOMABHAI PATEL 1114005WL010378 MR PUNAMCHAND SOMABHAI PATEL 00045 BARB0LUNAWA 2124 2124 Processed 14/07/2023 3409127454 Mr. PUNAMCHANDBHAI SOMABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
98 LUNAWADA GJ-14-005-070-007/1
() 		1114005000NRG24070720230221088 07/07/2023 KIRANSINH ABHESINH BARIYA 1114005WL011024 KIRANSINH ABHESINH BARIYA 00045 BARB0LUNAWA 2956 2956 Processed 14/07/2023 3409127467 KIRANSINH ABHESINH BARIYA BANK OF BARODA(606985)
99 LUNAWADA GJ-14-005-070-007/8853126
() 		1114005000NRG24070720230221110 07/07/2023 MOHANBHAI RATNABHAI BARIA 1114005WL011024 MOHANBHAI RATNABHAI BARIA 00045 BARB0LUNAWA 2765 2765 Processed 14/07/2023 3409127460 MOHANBHAI RATNABHAI BARIA BANK OF BARODA(606985)
SubTotal 71729 71729
100 LUNAWADA GJ-14-005-019-006/1517
() 		1114005000NRG24070720230221058 07/07/2023 JAYENDRABHAI PUJABHAI PATEL 1114005WL011022 JAYENDRABHAI PUJABHAI PATEL 00045 BARB0VARDRO 1980 1980 Processed 14/07/2023 3409127382 JAYENDRABHAI PUJABHAI PATEL BANK OF BARODA(606985)
101 LUNAWADA GJ-14-005-067-001/875264
() 		1114005000NRG24040720230210942 07/07/2023 RAVJIBHAI JAYANTIBHAI PATEL 1114005WL010378 RAVJIBHAI JAYANTIBHAI PATEL 00045 BARB0VARDRO 2124 2124 Processed 14/07/2023 3409127409 RAVJIBHAI JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4104 4104
102 LUNAWADA GJ-14-005-007-001/1209
() 		1114005000NRG24040720230210850 07/07/2023 MACHHI ARVINDBHAI RAYJIBHAI 1114005WL010374 MACHHI ARVINDBHAI RAYJIBHAI 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127385 MACHHI ARVINDBHAI RAYJIBHAI BANK OF BARODA(606985)
103 LUNAWADA GJ-14-005-007-001/2551679
() 		1114005000NRG24040720230210851 07/07/2023 MACHHI SANGITABEN RAMANBHAI 1114005WL010374 MACHHI SANGITABEN RAMANBHAI 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127389 SAGITABEN RAMANBHAI MACHHI BANK OF BARODA(606985)
104 LUNAWADA GJ-14-005-007-001/2551696
() 		1114005000NRG24040720230210852 07/07/2023 MACHHI MALIBEN JETHABHAI 1114005WL010374 MACHHI MALIBEN JETHABHAI 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127436 Mrs. MALIBEN JETHABHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 LUNAWADA GJ-14-005-007-001/2551707
() 		1114005000NRG24040720230210853 07/07/2023 BARIA AJMELBHAI RAMABHAI 1114005WL010374 BARIA AJMELBHAI RAMABHAI 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127364 AJMELBHAI RAMABHAI BARIA BANK OF BARODA(606985)
106 LUNAWADA GJ-14-005-007-001/2551708
() 		1114005000NRG24040720230210854 07/07/2023 BARIA SANABHAI KALUBHAI 1114005WL010374 BARIA SANABHAI KALUBHAI 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127439 SHANABHAI KALUBHAI BARIYA BANK OF BARODA(606985)
107 LUNAWADA GJ-14-005-007-001/2551719
() 		1114005000NRG24040720230210855 07/07/2023 MACHHI BHIKHABHAI NATHABHAI 1114005WL010374 MACHHI BHIKHABHAI NATHABHAI 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127418 MR MACHHI NATHABHAI BHIKHABHAI STATE BANK OF INDIA(508548)
108 LUNAWADA GJ-14-005-007-001/2551719
() 		1114005000NRG24040720230210856 07/07/2023 MACHHI KALIBEN BHIKHABHAI 1114005WL010374 MACHHI KALIBEN BHIKHABHAI 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127422 KALIBEN BHIKABHAI MACHHI BANK OF BARODA(606985)
109 LUNAWADA GJ-14-005-007-001/2551721
() 		1114005000NRG24040720230210857 07/07/2023 HIRABHAI MANORBHAI MACHHI 1114005WL010374 HIRABHAI MANORBHAI MACHHI 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127421 Mr. HIRABHAI MANORBHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
110 LUNAWADA GJ-14-005-007-001/2551728
() 		1114005000NRG24040720230210858 07/07/2023 MACHHI KALIBEN NANABHAI 1114005WL010374 MACHHI KALIBEN NANABHAI 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127387 KALIBEN NANABHAI MACHHI BANK OF BARODA(606985)
111 LUNAWADA GJ-14-005-007-001/2551728
() 		1114005000NRG24040720230210859 07/07/2023 MACHHI SARMISTHABEN RAMESHBHAI 1114005WL010374 MACHHI SARMISTHABEN RAMESHBHAI 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127388 SHARMISTABEN RAMESHBHAI MACHHI BANK OF BARODA(606985)
112 LUNAWADA GJ-14-005-007-001/2551756
() 		1114005000NRG24040720230210860 07/07/2023 BARIA MOHANBHAI JAVRABHAI 1114005WL010374 BARIA MOHANBHAI JAVRABHAI 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127384 MOHANBHAI ZAVRABHAI BARIA BANK OF BARODA(606985)
113 LUNAWADA GJ-14-005-007-001/2551763
() 		1114005000NRG24040720230210861 07/07/2023 MACHHI RAKSHABEN MUKESHBHAI 1114005WL010374 MACHHI RAKSHABEN MUKESHBHAI 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127437 RAKSHABEN MUKESHBHAI MACHHI BANK OF BARODA(606985)
114 LUNAWADA GJ-14-005-007-001/2551765
() 		1114005000NRG24040720230210862 07/07/2023 MACHHI VINUBHAI SOMABHAI 1114005WL010374 MACHHI VINUBHAI SOMABHAI 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127438 VINUBHAI SOMABHAI MACHHI BANK OF BARODA(606985)
115 LUNAWADA GJ-14-005-007-001/2551807
() 		1114005000NRG24040720230210863 07/07/2023 MACHHI DHULABHAI CHUTHABHAI 1114005WL010374 MACHHI DHULABHAI CHUTHABHAI 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127423 DHULABHAI CHUTHABHAI MACHHI BANK OF BARODA(606985)
116 LUNAWADA GJ-14-005-007-001/2551817
() 		1114005000NRG24040720230210864 07/07/2023 MACHHI PARVINBHAI VIRA 1114005WL010374 MACHHI PARVINBHAI VIRA 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127425 MACHHI PRAVINBHAI BANK OF BARODA(606985)
117 LUNAWADA GJ-14-005-007-001/2551817
() 		1114005000NRG24040720230210865 07/07/2023 Machhi Sureshbhai Virabhai 1114005WL010374 Machhi Sureshbhai Virabhai 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127419 SURESHBHAI M/G VIRABHAI MACHHI BANK OF BARODA(606985)
118 LUNAWADA GJ-14-005-007-001/2551818
() 		1114005000NRG24040720230210866 07/07/2023 Machhi Bhavanaben Maheshbhai 1114005WL010374 Machhi Bhavanaben Maheshbhai 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127386 BHAVNABEN MAHESHBHAI MACHHI BANK OF BARODA(606985)
119 LUNAWADA GJ-14-005-007-001/2551820
() 		1114005000NRG24040720230210867 07/07/2023 Machhi Kantibhai Bhurabhai 1114005WL010374 Machhi Kantibhai Bhurabhai 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127426 KANTIBHAI BHURABHAI MACHHI BANK OF BARODA(606985)
120 LUNAWADA GJ-14-005-007-001/2551820
() 		1114005000NRG24040720230210868 07/07/2023 Machhi Minaben Kantibhai 1114005WL010374 Machhi Minaben Kantibhai 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127420 MACHHI MINABEN FINCARE SMALL FINANCE BANK LTD(608304)
121 LUNAWADA GJ-14-005-007-001/66093
() 		1114005000NRG24040720230210869 07/07/2023 Pagi Kapilaben Mukeshbhai 1114005WL010374 Pagi Kapilaben Mukeshbhai 00045 BARB0VJLUNA 2519 2519 Processed 14/07/2023 3409127424 KAPILABEN MUKESHBHAI PAGI BANK OF BARODA(606985)
122 LUNAWADA GJ-14-005-019-001/662892
() 		1114005000NRG24070720230221042 07/07/2023 KHANT LILABEN SURESHBHAI 1114005WL011022 KHANT LILABEN SURESHBHAI 00045 BARB0VJLUNA 1980 1980 Processed 14/07/2023 3409127405 KHANT LILABEN BANK OF BARODA(606985)
123 LUNAWADA GJ-14-005-019-006/1516
() 		1114005000NRG24070720230221057 07/07/2023 HARIDAS RAYJIBHAI PATEL 1114005WL011022 HARIDAS RAYJIBHAI PATEL 00045 BARB0VJLUNA 1980 1980 Processed 14/07/2023 3409127376 HARIDAS RAYJIBHAI PATEL CANARA BANK(508532)
SubTotal 54340 54340
124 LUNAWADA GJ-14-005-019-001/1071
() 		1114005000NRG24070720230221024 07/07/2023 MINABEN SURPALBHAI BAMANIYA 1114005WL011022 MINABEN SURPALBHAI BAMANIYA 00048 BKID0002083 2200 2200 Processed 14/07/2023 3409127344 Bamaniya Minaben FINCARE SMALL FINANCE BANK LTD(608304)
125 LUNAWADA GJ-14-005-019-001/1086
() 		1114005000NRG24070720230221028 07/07/2023 VANKAR JIGNESHBHAI VIRABHAI 1114005WL011022 VANKAR JIGNESHBHAI VIRABHAI 00048 BKID0002083 2200 2200 Processed 14/07/2023 3409127314 Mr. JGINESHKUMAR VIRABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
126 LUNAWADA GJ-14-005-019-001/43005
() 		1114005000NRG24070720230221032 07/07/2023 VANKAR DEVIBEN BHAGABHAI 1114005WL011022 VANKAR DEVIBEN BHAGABHAI 00048 BKID0002083 2200 2200 Processed 14/07/2023 3409127308 Mrs. DEVIBEN BHAGABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
127 LUNAWADA GJ-14-005-019-001/500
() 		1114005000NRG24070720230221034 07/07/2023 PATELIYA PANKAJBHAI NANABHAI 1114005WL011022 PATELIYA PANKAJBHAI NANABHAI 00048 BKID0002083 2200 2200 Processed 14/07/2023 3409127340 Mr. PANKAJBHAI NANABHAI PATELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
128 LUNAWADA GJ-14-005-019-001/65647
() 		1114005000NRG24070720230221035 07/07/2023 VANKAR BHAGABHAI RANCHHODBHAI 1114005WL011022 VANKAR BHAGABHAI RANCHHODBHAI 00048 BKID0002083 2200 2200 Processed 14/07/2023 3409127307 BHAGABHAI RANCHHODBHAI VANKAR BANK OF BARODA(606985)
129 LUNAWADA GJ-14-005-019-001/662880
() 		1114005000NRG24070720230221040 07/07/2023 VANKAR JAGDISHKUMAR NATHALAL 1114005WL011022 VANKAR JAGDISHKUMAR NATHALAL 00048 BKID0002083 2200 2200 Processed 14/07/2023 3409127306 JAGDISHKUMAR NATHALAL VANKAR BANK OF BARODA(606985)
130 LUNAWADA GJ-14-005-019-001/662893
() 		1114005000NRG24070720230221043 07/07/2023 HASMUKHBHAI KHUSALBHAI KHANT 1114005WL011022 HASMUKHBHAI KHUSALBHAI KHANT 00048 BKID0002083 1980 1980 Processed 14/07/2023 3409127341 Mr. HASAMUKHBHAI KHUSHALBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
131 LUNAWADA GJ-14-005-061-002/97312
() 		1114005000NRG24040720230210906 07/07/2023 RAMILABEN FULABHAI PAGI 1114005WL010377 RAMILABEN FULABHAI PAGI 00048 BKID0002083 2832 2832 Processed 14/07/2023 3409127343 Pagi Ramilaben BANK OF BARODA(606985)
132 LUNAWADA GJ-14-005-061-002/97775808
() 		1114005000NRG24040720230210932 07/07/2023 PRAGNESHKUMAR BABUBHAI PATEL 1114005WL010377 PRAGNESHKUMAR BABUBHAI PATEL 00048 BKID0002083 2832 2832 Processed 14/07/2023 3409127342 Mr. PRAGNESHKUMAR BABUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 20844 20844
133 LUNAWADA GJ-14-005-032-001/87802398
() 		1114005000NRG24040720230210875 07/07/2023 GOPALBHAI DEVABHAI PARMAR 1114005WL010375 GOPALBHAI DEVABHAI PARMAR 00057 BARB0BGGBXX 1667 1667 Processed 14/07/2023 3409127338 GOPALBHAI DEVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
134 LUNAWADA GJ-14-005-032-001/87802431
() 		1114005000NRG24040720230210878 07/07/2023 RAMILABEN JASHAVANTBHAI PARMAR 1114005WL010375 RAMILABEN JASHAVANTBHAI PARMAR 00057 BARB0BGGBXX 1667 1667 Processed 14/07/2023 3409127357 RAMILABEN JASHAVANTBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
135 LUNAWADA GJ-14-005-032-001/87802449
() 		1114005000NRG24040720230210882 07/07/2023 Parmar Vinaben 1114005WL010375 Parmar Vinaben 00057 BARB0BGGBXX 1667 1667 Processed 14/07/2023 3409127362 VINABEN HASMUKHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
136 LUNAWADA GJ-14-005-061-002/97775790
() 		1114005000NRG24040720230210922 07/07/2023 KALUBHAI PUNJABHAI CHAMAR 1114005WL010377 KALUBHAI PUNJABHAI CHAMAR 00057 BARB0BGGBXX 2832 2832 Processed 14/07/2023 3409127329 Mr. KALUBHAI PUNJABHAI CHAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
137 LUNAWADA GJ-14-005-061-002/97775801
() 		1114005000NRG24040720230210929 07/07/2023 PATEL BHAVANABEN DILIPKUMAR 1114005WL010377 PATEL BHAVANABEN DILIPKUMAR 00057 BARB0BGGBXX 2832 2832 Processed 14/07/2023 3409127356 PATEL BHAVANABEN DILIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
138 LUNAWADA GJ-14-005-061-002/97775804
() 		1114005000NRG24040720230210930 07/07/2023 SOLANKI PRAVINKUMAR RAMJIBHAI 1114005WL010377 SOLANKI PRAVINKUMAR RAMJIBHAI 00057 BARB0BGGBXX 2832 2832 Processed 14/07/2023 3409127350 Mr. PRAVINBHAI RAMABHAI CHAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
139 LUNAWADA GJ-14-005-067-001/5606-A
() 		1114005000NRG24040720230210933 07/07/2023 BARIYA SOMABHAI HARTANBHAI 1114005WL010378 BARIYA SOMABHAI HARTANBHAI 00057 BARB0BGGBXX 2124 2124 Processed 14/07/2023 3409127312 SOMABHAI SARTANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
140 LUNAWADA GJ-14-005-067-001/5606-A
() 		1114005000NRG24040720230210934 07/07/2023 HAIBARIA BALUBEN SOMABHAI 1114005WL010378 HAIBARIA BALUBEN SOMABHAI 00057 BARB0BGGBXX 2124 2124 Processed 14/07/2023 3409127305 BALUBEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
141 LUNAWADA GJ-14-005-067-001/5611
() 		1114005000NRG24040720230210936 07/07/2023 BARIA REVABHAI VAGHABHAI 1114005WL010378 BARIA REVABHAI VAGHABHAI 00057 BARB0BGGBXX 2124 2124 Processed 14/07/2023 3409127348 REVABHAI VAGHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
142 LUNAWADA GJ-14-005-067-001/5611
() 		1114005000NRG24040720230210935 07/07/2023 SOMIBEN REVABHAI BARIA 1114005WL010378 SOMIBEN REVABHAI BARIA 00057 BARB0BGGBXX 2124 2124 Processed 14/07/2023 3409127304 BARIA SOMIBEN REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
143 LUNAWADA GJ-14-005-067-001/875219
() 		1114005000NRG24040720230210937 07/07/2023 BARIA DOLIBEN DAJIBHAI 1114005WL010378 BARIA DOLIBEN DAJIBHAI 00057 BARB0BGGBXX 2124 2124 Processed 14/07/2023 3409127349 DOLIBEN DAJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
144 LUNAWADA GJ-14-005-067-001/875219
() 		1114005000NRG24040720230210938 07/07/2023 MR DAJI BHAYRAM BARIA 1114005WL010378 MR DAJI BHAYRAM BARIA 00057 BARB0BGGBXX 2124 2124 Processed 14/07/2023 3409127327 DAJI BHAYARAM BARIA NANIDENAVA BARODA GUJARAT GRAMIN BANK(606995)
145 LUNAWADA GJ-14-005-067-001/875242
() 		1114005000NRG24040720230210939 07/07/2023 MR RAJENDRAPRASAD KALUBHAI PRAJAPATI 1114005WL010378 MR RAJENDRAPRASAD KALUBHAI PRAJAPATI 00057 BARB0BGGBXX 2124 2124 Processed 14/07/2023 3409127353 RAJENDRAPRASAD KALUBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
146 LUNAWADA GJ-14-005-067-001/875244
() 		1114005000NRG24040720230210941 07/07/2023 JYOTIBEN KIRANBHAI BARIA 1114005WL010378 JYOTIBEN KIRANBHAI BARIA 00057 BARB0BGGBXX 2124 2124 Processed 14/07/2023 3409127319 JYOTIBEN KIRANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
147 LUNAWADA GJ-14-005-067-001/875244
() 		1114005000NRG24040720230210940 07/07/2023 KIRANBHAI REVABHAI REVABHAI 1114005WL010378 KIRANBHAI REVABHAI REVABHAI 00057 BARB0BGGBXX 2124 2124 Processed 14/07/2023 3409127318 Mr. KIRANBHAI REVABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
148 LUNAWADA GJ-14-005-067-001/875267
() 		1114005000NRG24040720230210943 07/07/2023 MR DILIPBHAI KANJIBHAI PATEL 1114005WL010378 MR DILIPBHAI KANJIBHAI PATEL 00057 BARB0BGGBXX 2124 2124 Processed 14/07/2023 3409127352 Mr. DILIPBHAI KANJIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
149 LUNAWADA GJ-14-005-067-001/875267
() 		1114005000NRG24040720230210944 07/07/2023 MRS NITABEN DILIPKUMAR PATE 1114005WL010378 MRS NITABEN DILIPKUMAR PATE 00057 BARB0BGGBXX 2124 2124 Processed 14/07/2023 3409127351 Mrs. NITABEN DILIPBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
150 LUNAWADA GJ-14-005-067-001/875269
() 		1114005000NRG24040720230210945 07/07/2023 MR SHAILESHBHAI MANJIBHAI 1114005WL010378 MR SHAILESHBHAI MANJIBHAI 00057 BARB0BGGBXX 2124 2124 Processed 14/07/2023 3409127363 SHAILESHBHAI MANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
151 LUNAWADA GJ-14-005-067-001/875291
() 		1114005000NRG24040720230210947 07/07/2023 MISS PATEL REVABEN RAJESHBHAI 1114005WL010378 MISS PATEL REVABEN RAJESHBHAI 00057 BARB0BGGBXX 2124 2124 Processed 14/07/2023 3409127354 PATEL REVABEN BARODA GUJARAT GRAMIN BANK(606995)
152 LUNAWADA GJ-14-005-067-001/875319
() 		1114005000NRG24040720230210948 07/07/2023 MR JETHABHAI MOTIBHAI 1114005WL010378 MR JETHABHAI MOTIBHAI 00057 BARB0BGGBXX 2124 2124 Processed 14/07/2023 3409127345 JETHABHAI MOTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
153 LUNAWADA GJ-14-005-067-001/875319
() 		1114005000NRG24040720230210949 07/07/2023 MRS DIWALIBEN JETHABHAI 1114005WL010378 MRS DIWALIBEN JETHABHAI 00057 BARB0BGGBXX 2124 2124 Processed 14/07/2023 3409127346 Mrs. DIVALIBEN JETHABAHI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
154 LUNAWADA GJ-14-005-067-001/875324
() 		1114005000NRG24040720230210951 07/07/2023 MISS SHANTABEN SHIVABHAI 1114005WL010378 MISS SHANTABEN SHIVABHAI 00057 BARB0BGGBXX 2124 2124 Processed 14/07/2023 3409127355 PATEL SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
155 LUNAWADA GJ-14-005-067-001/875324
() 		1114005000NRG24040720230210950 07/07/2023 MR SURESHKUMAR SHIVABHAI PATEL 1114005WL010378 MR SURESHKUMAR SHIVABHAI PATEL 00057 BARB0BGGBXX 2124 2124 Processed 14/07/2023 3409127347 Mr. SURESHBHAI SHIVABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 49605 49605
156 LUNAWADA GJ-14-005-019-006/1512
() 		1114005000NRG24070720230221053 07/07/2023 NARENDRABHAI PUJABHAI PATEL 1114005WL011022 NARENDRABHAI PUJABHAI PATEL 00078 CNRB0004539 1980 1980 Processed 14/07/2023 3409127378 NARENDRABHAI PUJABHAI PATEL CANARA BANK(508532)
157 LUNAWADA GJ-14-005-019-006/1512
() 		1114005000NRG24070720230221054 07/07/2023 SHARMISHTHABEN NARENDRABHAI PATEL 1114005WL011022 SHARMISHTHABEN NARENDRABHAI PATEL 00078 CNRB0004539 1980 1980 Processed 14/07/2023 3409127381 SHARMISHTHABEN NARENDRABHAI PATEL CANARA BANK(508532)
158 LUNAWADA GJ-14-005-019-006/1514
() 		1114005000NRG24070720230221055 07/07/2023 GIRISHKUMAR PUJABHAI PATEL 1114005WL011022 GIRISHKUMAR PUJABHAI PATEL 00078 CNRB0004539 1980 1980 Processed 14/07/2023 3409127377 MR GIRISHBHAI PUJABHAI PATEL STATE BANK OF INDIA(508548)
159 LUNAWADA GJ-14-005-019-006/1514
() 		1114005000NRG24070720230221056 07/07/2023 SHITALBEN GIRISHKUMAR PATEL 1114005WL011022 SHITALBEN GIRISHKUMAR PATEL 00078 CNRB0004539 1980 1980 Processed 14/07/2023 3409127379 SHITALBEN GIRISHKUMAR PATEL CANARA BANK(508532)
160 LUNAWADA GJ-14-005-019-006/1517
() 		1114005000NRG24070720230221059 07/07/2023 SANGITABEN JAYENDRABHAI PATEL 1114005WL011022 SANGITABEN JAYENDRABHAI PATEL 00078 CNRB0004539 1980 1980 Processed 14/07/2023 3409127380 SANGITABEN JAYENDRABHAI PATEL CANARA BANK(508532)
161 LUNAWADA GJ-14-005-070-007/8853128
() 		1114005000NRG24070720230221111 07/07/2023 VIKRAMBHAI SOMABHAI BARIA 1114005WL011024 VIKRAMBHAI SOMABHAI BARIA 00078 CNRB0004539 2956 2956 Processed 14/07/2023 3409127371 VIKRAMBHAI SOMABHAI BARIA CANARA BANK(508532)
SubTotal 12856 12856
162 LUNAWADA GJ-14-005-019-001/1613
() 		1114005000NRG24070720230221029 07/07/2023 KHANT MANGALBHAI MANIBHAI 1114005WL011022 KHANT MANGALBHAI MANIBHAI 00089 CBIN0283771 2200 2200 Processed 14/07/2023 3409127310 Mr. MANGALBHAI MANILAL KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
163 LUNAWADA GJ-14-005-019-001/662877
() 		1114005000NRG24070720230221038 07/07/2023 VANKAR RATANBEN VIRABHAI 1114005WL011022 VANKAR RATANBEN VIRABHAI 00089 CBIN0283771 2200 2200 Processed 14/07/2023 3409127311 Mrs. RATANBEN VIRABHAI VANKAR CENTRAL BANK OF INDIA(607115)
164 LUNAWADA GJ-14-005-061-002/97322
() 		1114005000NRG24040720230210907 07/07/2023 GAMEERBHAI KALUBHAI BAMANIYA 1114005WL010377 GAMEERBHAI KALUBHAI BAMANIYA 00089 CBIN0283771 2832 2832 Processed 14/07/2023 3409127315 Mr. GAMIRBHAI KALUBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
165 LUNAWADA GJ-14-005-061-002/97326
() 		1114005000NRG24040720230210908 07/07/2023 BAMANIYA RAIJIBHAI KALUBHAI 1114005WL010377 BAMANIYA RAIJIBHAI KALUBHAI 00089 CBIN0283771 2832 2832 Processed 14/07/2023 3409127317 Mr. RAYAJIBHAI KALUBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
166 LUNAWADA GJ-14-005-061-002/9775746
() 		1114005000NRG24040720230210911 07/07/2023 Patel Chetankumar Haribhai 1114005WL010377 Patel Chetankumar Haribhai 00089 CBIN0283771 2832 2832 Processed 14/07/2023 3409127323 CHETANKUMAR HARIDAS PATEL BANK OF BARODA(606985)
167 LUNAWADA GJ-14-005-061-002/9775750
() 		1114005000NRG24040720230210912 07/07/2023 PATEL KANUBHAI KALUBHAI 1114005WL010377 PATEL KANUBHAI KALUBHAI 00089 CBIN0283771 2832 2832 Processed 14/07/2023 3409127322 Mr. KANUBHAI KALUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
168 LUNAWADA GJ-14-005-061-002/9775751
() 		1114005000NRG24040720230210913 07/07/2023 PATEL BHIKHABHAI KANABHAI 1114005WL010377 PATEL BHIKHABHAI KANABHAI 00089 CBIN0283771 2832 2832 Processed 14/07/2023 3409127326 PATEL BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 LUNAWADA GJ-14-005-061-002/9775752
() 		1114005000NRG24040720230210914 07/07/2023 PATEL KANUBHAI SHUKHABHAI 1114005WL010377 PATEL KANUBHAI SHUKHABHAI 00089 CBIN0283771 2832 2832 Processed 14/07/2023 3409127324 KANUBHAI SUKHABHAI PATEL BANK OF BARODA(606985)
170 LUNAWADA GJ-14-005-061-002/9775752
() 		1114005000NRG24040720230210915 07/07/2023 PATEL USHABEN KANUBHAI 1114005WL010377 PATEL USHABEN KANUBHAI 00089 CBIN0283771 2832 2832 Processed 14/07/2023 3409127325 USHABEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24224 24224
171 LUNAWADA GJ-14-005-019-001/1060
() 		1114005000NRG24070720230221022 07/07/2023 KHANT MANUBHAI SALAMBHAI 1114005WL011022 KHANT MANUBHAI SALAMBHAI 00176 IDIB000S652 2200 2200 Processed 14/07/2023 3409127383 KHANT MANUBHAI SALAMBHAI BANK OF BARODA(606985)
SubTotal 2200 2200
172 LUNAWADA GJ-14-005-019-001/1618
() 		1114005000NRG24070720230221030 07/07/2023 VANKAR RATANBEN MANILAL 1114005WL011022 VANKAR RATANBEN MANILAL 00415 SBIN0001294 2200 2200 Processed 14/07/2023 3409127309 Mrs. RATANBEN MANILAL VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
173 LUNAWADA GJ-14-005-019-006/1528
() 		1114005000NRG24070720230221060 07/07/2023 PRAVINSINH DIPSINH SOLANKI 1114005WL011022 PRAVINSINH DIPSINH SOLANKI 00415 SBIN0001294 1980 1980 Processed 14/07/2023 3409127473 PRAVINSINH DIPSINH SOLANKI STATE BANK OF INDIA(508548)
174 LUNAWADA GJ-14-005-061-002/97775794
() 		1114005000NRG24040720230210923 07/07/2023 Patel Mangalbhai 1114005WL010377 Patel Mangalbhai 00415 SBIN0001294 2832 2832 Processed 14/07/2023 3409127330 MANGALBHAI KALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
175 LUNAWADA GJ-14-005-061-002/97775795
() 		1114005000NRG24040720230210924 07/07/2023 Patel Bhikhabhai 1114005WL010377 Patel Bhikhabhai 00415 SBIN0001294 2832 2832 Processed 14/07/2023 3409127333 BHIKHABHAI KALUBHAI PATEL BANK OF BARODA(606985)
176 LUNAWADA GJ-14-005-061-002/97775795
() 		1114005000NRG24040720230210925 07/07/2023 Patel Ramaben 1114005WL010377 Patel Ramaben 00415 SBIN0001294 2832 2832 Processed 14/07/2023 3409127361 RAMABEN BHIKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
177 LUNAWADA GJ-14-005-061-002/97775798
() 		1114005000NRG24040720230210927 07/07/2023 Bamaniya Rahulkuma 1114005WL010377 Bamaniya Rahulkuma 00415 SBIN0001294 2832 2832 Processed 14/07/2023 3409127331 RAHUL KUMAR RAYJIBHAI BAMANIYA BANK OF BARODA(606985)
178 LUNAWADA GJ-14-005-061-002/97775801
() 		1114005000NRG24040720230210928 07/07/2023 Patel Dilipkumar 1114005WL010377 Patel Dilipkumar 00415 SBIN0001294 2832 2832 Processed 14/07/2023 3409127332 MR PATEL DILIPKUMAR STATE BANK OF INDIA(508548)
179 LUNAWADA GJ-14-005-061-002/97775804
() 		1114005000NRG24040720230210931 07/07/2023 Parmar Narmadaben 1114005WL010377 Parmar Narmadaben 00415 SBIN0001294 2832 2832 Processed 14/07/2023 3409127406 PARMAR NARMADABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21172 21172
180 LUNAWADA GJ-14-005-032-001/87802395
() 		1114005000NRG24040720230210873 07/07/2023 BHUPENDRASINH RATANSINH PARMAR 1114005WL010375 BHUPENDRASINH RATANSINH PARMAR 00415 SBIN0002664 1667 1667 Processed 14/07/2023 3409127321 MR BHUPENDRASINH RATANSINH PARMAR STATE BANK OF INDIA(508548)
181 LUNAWADA GJ-14-005-032-001/87802403
() 		1114005000NRG24040720230210876 07/07/2023 RAMESHBHAI PRATAPSINH PARMAR 1114005WL010375 RAMESHBHAI PRATAPSINH PARMAR 00415 SBIN0002664 1667 1667 Processed 14/07/2023 3409127358 MR PARMAR RAMESHBHAI STATE BANK OF INDIA(508548)
182 LUNAWADA GJ-14-005-038-002/8664489
() 		1114005000NRG24070720230221077 07/07/2023 SAVITABEN ISHVARBHAI PAGI 1114005WL011023 SAVITABEN ISHVARBHAI PAGI 00415 SBIN0002664 1747 1747 Processed 14/07/2023 3409127360 MRS SAVITABEN ISHAWARBHAI PAGI STATE BANK OF INDIA(508548)
183 LUNAWADA GJ-14-005-047-001/12516-A
() 		1114005000NRG24040720230210885 07/07/2023 PATEL KOHYABHAI ZAVARBHAI 1114005WL010376 PATEL KOHYABHAI ZAVARBHAI 00415 SBIN0002664 3206 3206 Processed 14/07/2023 3409127469 MR KOYABHAI ZAVERBHAI PATEL STATE BANK OF INDIA(508548)
184 LUNAWADA GJ-14-005-047-001/12547
() 		1114005000NRG24040720230210887 07/07/2023 KHANT PRABHATBHAI DEVABHAI 1114005WL010376 KHANT PRABHATBHAI DEVABHAI 00415 SBIN0002664 1962 1962 Processed 14/07/2023 3409127334 MR PRABHATBHAI DEVABHAI KHANT STATE BANK OF INDIA(508548)
185 LUNAWADA GJ-14-005-047-001/12615
() 		1114005000NRG24040720230210893 07/07/2023 KHANT SHANKARBHAI MOTIBHAI 1114005WL010376 KHANT SHANKARBHAI MOTIBHAI 00415 SBIN0002664 1962 1962 Processed 14/07/2023 3409127335 Mr. SHANKERBHAI MOTIBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
186 LUNAWADA GJ-14-005-047-001/12616
() 		1114005000NRG24040720230210894 07/07/2023 KHANT MOGHIBEN RAMABHAI 1114005WL010376 KHANT MOGHIBEN RAMABHAI 00415 SBIN0002664 1962 1962 Processed 14/07/2023 3409127336 MR MOGHIBEN RAMABHAI KHANT STATE BANK OF INDIA(508548)
187 LUNAWADA GJ-14-005-047-001/12641
() 		1114005000NRG24040720230210898 07/07/2023 KHANT MANOJBHAI BABARBHA 1114005WL010376 KHANT MANOJBHAI BABARBHA 00415 SBIN0002664 1962 1962 Processed 14/07/2023 3409127337 MR MANOJBHAI BABARBHAI KHANT STATE BANK OF INDIA(508548)
188 LUNAWADA GJ-14-005-047-001/250128
() 		1114005000NRG24040720230210903 07/07/2023 Patel Kantibhai 1114005WL010376 Patel Kantibhai 00415 SBIN0002664 3206 3206 Processed 14/07/2023 3409127401 Mr. KANTIBHAI JAVARBHAI DEVJIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
189 LUNAWADA GJ-14-005-047-001/250164
() 		1114005000NRG24040720230210904 07/07/2023 KANUBHAI NAHABHAI PATEL 1114005WL010376 KANUBHAI NAHABHAI PATEL 00415 SBIN0002664 3206 3206 Processed 14/07/2023 3409127339 KANUBHAI NATHABHAI PATEL BANK OF BARODA(606985)
SubTotal 22547 22547
190 LUNAWADA GJ-14-005-019-001/1078
() 		1114005000NRG24070720230221025 07/07/2023 PAGI SHAYLESHBHAI KALUBHAI 1114005WL011022 PAGI SHAYLESHBHAI KALUBHAI 00415 SBIN0060372 2200 2200 Processed 14/07/2023 3409127316 Mr. SHAILESHBHAI KALIDAS PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
191 LUNAWADA GJ-14-005-019-001/1082
() 		1114005000NRG24070720230221026 07/07/2023 MAHESHBHAI SHANKARBHAI PATELIYA 1114005WL011022 MAHESHBHAI SHANKARBHAI PATELIYA 00415 SBIN0060372 2200 2200 Processed 14/07/2023 3409127359 PATELIYA HITESHKUMAR MAHESHBHAI BANK OF BARODA(606985)
192 LUNAWADA GJ-14-005-019-001/500
() 		1114005000NRG24070720230221033 07/07/2023 PATELIYA NANABHAI KALUBHAI 1114005WL011022 PATELIYA NANABHAI KALUBHAI 00415 SBIN0060372 2200 2200 Processed 14/07/2023 3409127313 MR NANABHAI KALUBHAI PATELIYA STATE BANK OF INDIA(508548)
193 LUNAWADA GJ-14-005-032-001/8701120
() 		1114005000NRG24040720230210870 07/07/2023 MAHENDRASINH GULABSINH PARMAR 1114005WL010375 MAHENDRASINH GULABSINH PARMAR 00415 SBIN0060372 1667 1667 Processed 14/07/2023 3409127328 Mr. MAHENDRASINH GULABSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 8267 8267
194 LUNAWADA GJ-14-005-019-001/1054
() 		1114005000NRG24070720230221020 07/07/2023 PATELIYA KIRTANBHAI 1114005WL011022 PATELIYA KIRTANBHAI 00468 UBIN0576344 2200 2200 Processed 14/07/2023 3409127410 PATELIYA KIRTANBHAI UNION BANK OF INDIA(508500)
SubTotal 2200 2200
195 LUNAWADA GJ-14-005-019-001/662901
() 		1114005000NRG24070720230221044 07/07/2023 KHANT DINESHBHAI JAYENTIBHAI 1114005WL011022 KHANT DINESHBHAI JAYENTIBHAI 00468 UBIN0917478 1980 1980 Processed 14/07/2023 3409127320 Khant Dineshbhai BANK OF BARODA(606985)
SubTotal 1980 1980
Total 464966 464966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_070723APB_FTO_88186 Bank of Baroda BARB0KHAROL KHAROL, GUJARAT 20964
2 LUNAWADA GJ1114005_070723APB_FTO_88186 Bank of Baroda BARB0KOTPAN Kothamba 147934
3 LUNAWADA GJ1114005_070723APB_FTO_88186 Bank of Baroda BARB0LUNAWA Lunawada 8496
4 LUNAWADA GJ1114005_070723APB_FTO_88186 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 63233
5 LUNAWADA GJ1114005_070723APB_FTO_88186 Bank of Baroda BARB0VARDRO Vardhari Road 4104
6 LUNAWADA GJ1114005_070723APB_FTO_88186 Bank of Baroda BARB0VJLUNA LUNAWADA 54340
7 LUNAWADA GJ1114005_070723APB_FTO_88186 Bank of India BKID0002083 LUNAWADA 20844
8 LUNAWADA GJ1114005_070723APB_FTO_88186 Baroda Gujarat Gramin Bank BARB0BGGBXX LADVEL 5001
9 LUNAWADA GJ1114005_070723APB_FTO_88186 Baroda Gujarat Gramin Bank BARB0BGGBXX Ram Pael Na Muvada 6372
10 LUNAWADA GJ1114005_070723APB_FTO_88186 Baroda Gujarat Gramin Bank BARB0BGGBXX RAMPATEL NA MUVADA 38232
11 LUNAWADA GJ1114005_070723APB_FTO_88186 Canara Bank CNRB0004539 Lunawada 12856
12 LUNAWADA GJ1114005_070723APB_FTO_88186 Central Bank Of India CBIN0283771 LUNAWADA 24224
13 LUNAWADA GJ1114005_070723APB_FTO_88186 Indian Bank IDIB000S652 SHEHRA 2200
14 LUNAWADA GJ1114005_070723APB_FTO_88186 State Bank of India SBIN0001294 LUNAWADA 21172
15 LUNAWADA GJ1114005_070723APB_FTO_88186 State Bank of India SBIN0002664 KOTHAMBA 22547
16 LUNAWADA GJ1114005_070723APB_FTO_88186 State Bank of India SBIN0060372 LUNAWADA 8267
17 LUNAWADA GJ1114005_070723APB_FTO_88186 Union Bank of India UBIN0576344 LUNAWADA 2200
18 LUNAWADA GJ1114005_070723APB_FTO_88186 Union Bank of India UBIN0917478 LUNAWADA 1980

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