Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:41 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_150523APB_FTO_28215
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-14-005-032-002/87011579
() 		1114005000NRG24100520230038317 15/05/2023 BARIA SURESHBHAI PUNABHAI 1114005WL002198 BARIA SURESHBHAI PUNABHAI 00045 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692713808 Mr. SURESHBHAI PUNABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
2 LUNAWADA GJ-14-005-040-002/1068
() 		1114005000NRG24100520230038321 15/05/2023 KISHANBHAI SHNABHAI BHANGI 1114005WL002199 KISHANBHAI SHNABHAI BHANGI 00045 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692713636 KISHANBHAI SHANABHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
3 LUNAWADA GJ-14-005-040-002/976709
() 		1114005000NRG24100520230038324 15/05/2023 VANKAR KAMLABEN RAMANBHAI 1114005WL002199 VANKAR KAMLABEN RAMANBHAI 00045 BARB0BGGBXX 2538 2538 Processed 19/05/2023 1692713554 VANKAR KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
4 LUNAWADA GJ-14-005-040-002/976709
() 		1114005000NRG24100520230038323 15/05/2023 VANKAR RAMANBHAI METHABHAI 1114005WL002199 VANKAR RAMANBHAI METHABHAI 00045 BARB0BGGBXX 2538 2538 Processed 19/05/2023 1692713553 RAMAN MITHA VANAKAR LF10180 BARODA GUJARAT GRAMIN BANK(606995)
5 LUNAWADA GJ-14-005-040-002/976763
() 		1114005000NRG24100520230038332 15/05/2023 VANKAR LALIBEN MANABHAI 1114005WL002199 VANKAR LALIBEN MANABHAI 00045 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692713885 LILIBEN MANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
6 LUNAWADA GJ-14-005-040-002/976801
() 		1114005000NRG24100520230038343 15/05/2023 pagi ganpatbhai laxmanbhai 1114005WL002199 pagi ganpatbhai laxmanbhai 00045 BARB0BGGBXX 2706 2706 Processed 19/05/2023 1692713816 GANPATBHAI LAXMANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
7 LUNAWADA GJ-14-005-040-002/999945497
() 		1114005000NRG24100520230038346 15/05/2023 VANKAR HIRABHAI JETHABHAI 1114005WL002199 VANKAR HIRABHAI JETHABHAI 00045 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692713888 HIRABHAI JETHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
8 LUNAWADA GJ-14-005-043-001/145767
() 		1114005000NRG24110520230041888 15/05/2023 MR LAKHABHAI KALABHAI BHARWAD 1114005WL002441 MR LAKHABHAI KALABHAI BHARWAD 00045 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713594 Mr. LAKHABHAI KALABHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
9 LUNAWADA GJ-14-005-043-001/7784
() 		1114005000NRG24110520230041891 15/05/2023 BHAGABHAI BHAVNBHAI BHARWAD 1114005WL002441 BHAGABHAI BHAVNBHAI BHARWAD 00045 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713814 BHARVAD BHAGABHAI BHAVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 LUNAWADA GJ-14-005-043-001/8742060
() 		1114005000NRG24110520230041900 15/05/2023 MOHANBHAI SHANABHAI BARIA 1114005WL002442 MOHANBHAI SHANABHAI BARIA 00045 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713633 MOHANBHAI SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
11 LUNAWADA GJ-14-005-043-001/8742069
() 		1114005000NRG24110520230041901 15/05/2023 BABUBHAI HIRABHAI BHARVAD 1114005WL002442 BABUBHAI HIRABHAI BHARVAD 00045 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713688 BHARVAD BABUBHAI BANK OF BARODA(606985)
12 LUNAWADA GJ-14-005-043-001/8742071
() 		1114005000NRG24110520230041902 15/05/2023 KALABHAI LEMBABHAI BHARVAD 1114005WL002442 KALABHAI LEMBABHAI BHARVAD 00045 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713812 KALABHAI LEBABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
13 LUNAWADA GJ-14-005-043-001/8742077
() 		1114005000NRG24110520230041893 15/05/2023 RAMABHAI KANABHAI BHARVAD 1114005WL002441 RAMABHAI KANABHAI BHARVAD 00045 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713813 RAMSHIBHAI KANABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
14 LUNAWADA GJ-14-005-043-001/8742080
() 		1114005000NRG24110520230041894 15/05/2023 MANHARBHAI KALABHAI BARIA 1114005WL002441 MANHARBHAI KALABHAI BARIA 00045 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713682 MANHARSINH KALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
15 LUNAWADA GJ-14-005-051-001/348562
() 		1114005000NRG24110520230041922 15/05/2023 KHANT DINESHBHAI RAMANBHAI 1114005WL002443 KHANT DINESHBHAI RAMANBHAI 00045 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713754 KHANT DINESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 LUNAWADA GJ-14-005-051-001/348562
() 		1114005000NRG24110520230041923 15/05/2023 KHANT HEMABEN DINESHBHAI 1114005WL002443 KHANT HEMABEN DINESHBHAI 00045 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713632 HEMABEN DINESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
17 LUNAWADA GJ-14-005-051-001/385467
() 		1114005000NRG24110520230041924 15/05/2023 ASHVINBHAI JETHABHAI PATEL 1114005WL002443 ASHVINBHAI JETHABHAI PATEL 00045 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713755 ASHVINBHAI JETHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 LUNAWADA GJ-14-005-051-001/385472
() 		1114005000NRG24110520230041926 15/05/2023 PANKAJKUMAR RAMANLAL PANCHAL 1114005WL002443 PANKAJKUMAR RAMANLAL PANCHAL 00045 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713758 PANCHAL PANKAJKUMAR RAMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 LUNAWADA GJ-14-005-051-001/68782
() 		1114005000NRG24110520230041928 15/05/2023 DINESHBHAI SAVABHAI VANKAR 1114005WL002443 DINESHBHAI SAVABHAI VANKAR 00045 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713875 DINESHBHAI SAVABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
20 LUNAWADA GJ-14-005-068-001/976013
() 		1114005000NRG24120520230046336 15/05/2023 DAMOR AMRABHAI MANABHAI 1114005WL002641 DAMOR AMRABHAI MANABHAI 00045 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713453 AMRABHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
21 LUNAWADA GJ-14-005-068-001/976086
() 		1114005000NRG24120520230046340 15/05/2023 BARIYA KHOYABHAI BHATHIBHAI 1114005WL002641 BARIYA KHOYABHAI BHATHIBHAI 00045 BARB0BGGBXX 1020 1020 Processed 19/05/2023 1692713483 KOYABHAI BHATHIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
22 LUNAWADA GJ-14-005-068-001/976086
() 		1114005000NRG24120520230046341 15/05/2023 BARIYA MANGUBEN KHOYABHAI 1114005WL002641 BARIYA MANGUBEN KHOYABHAI 00045 BARB0BGGBXX 612 612 Processed 19/05/2023 1692713484 BARIA MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
23 LUNAWADA GJ-14-005-068-001/976122
() 		1114005000NRG24120520230046343 15/05/2023 DAMOR LALABHAI HIRABHAI 1114005WL002641 DAMOR LALABHAI HIRABHAI 00045 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713497 LALABHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
24 LUNAWADA GJ-14-005-068-001/976126
() 		1114005000NRG24120520230046348 15/05/2023 DAMOR RAMILABEN SOMABHAI 1114005WL002641 DAMOR RAMILABEN SOMABHAI 00045 BARB0BGGBXX 612 612 Processed 19/05/2023 1692713494 DAMOR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
25 LUNAWADA GJ-14-005-068-001/976126
() 		1114005000NRG24120520230046347 15/05/2023 DAMOR SOMABHAI AMARABHAI 1114005WL002641 DAMOR SOMABHAI AMARABHAI 00045 BARB0BGGBXX 1020 1020 Processed 19/05/2023 1692713493 SOMABHAI AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 LUNAWADA GJ-14-005-068-001/976172
() 		1114005000NRG24120520230046352 15/05/2023 DAMOR NARESHBHAI RAMABHAI 1114005WL002641 DAMOR NARESHBHAI RAMABHAI 00045 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713501 NAREHSBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
27 LUNAWADA GJ-14-005-068-001/976172
() 		1114005000NRG24120520230046351 15/05/2023 DAMOR RAMABHAI GEMABHAI 1114005WL002641 DAMOR RAMABHAI GEMABHAI 00045 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713456 RAMABHAI GEMABHAI DAMOR 17200 BARODA GUJARAT GRAMIN BANK(606995)
28 LUNAWADA GJ-14-005-068-001/976174
() 		1114005000NRG24120520230046353 15/05/2023 DAMOR KANABHAI RAYSINGBHAI 1114005WL002641 DAMOR KANABHAI RAYSINGBHAI 00045 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713459 KANABHAI RAYSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 LUNAWADA GJ-14-005-068-001/976175
() 		1114005000NRG24120520230046354 15/05/2023 DAMOR SOMABHAI RAYSINGBHAI 1114005WL002641 DAMOR SOMABHAI RAYSINGBHAI 00045 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713504 SOMABHAI RAYSINGHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
30 LUNAWADA GJ-14-005-068-001/976176
() 		1114005000NRG24120520230046355 15/05/2023 DAMOR GALABHAI AMRABHAI 1114005WL002641 DAMOR GALABHAI AMRABHAI 00045 BARB0BGGBXX 612 612 Processed 19/05/2023 1692713462 GALABHAI AMRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 LUNAWADA GJ-14-005-068-001/976177
() 		1114005000NRG24120520230046356 15/05/2023 DAMOR PARVATBHAI SURMABHAI 1114005WL002641 DAMOR PARVATBHAI SURMABHAI 00045 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713535 PARVATBHAI SURMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
32 LUNAWADA GJ-14-005-068-001/976179
() 		1114005000NRG24120520230046357 15/05/2023 DAMOR BHURABHAI NATHABHAI 1114005WL002641 DAMOR BHURABHAI NATHABHAI 00045 BARB0BGGBXX 612 612 Processed 19/05/2023 1692713454 BHURABHAI NATHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
33 LUNAWADA GJ-14-005-068-001/976183
() 		1114005000NRG24120520230046358 15/05/2023 DAMOR RANCHODBHAI DHIRABHAI 1114005WL002641 DAMOR RANCHODBHAI DHIRABHAI 00045 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713486 RANCHHODBHAI DHIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 LUNAWADA GJ-14-005-068-001/976185
() 		1114005000NRG24120520230046359 15/05/2023 DAMOR NAVALSINH KHATRABHAI 1114005WL002641 DAMOR NAVALSINH KHATRABHAI 00045 BARB0BGGBXX 612 612 Processed 19/05/2023 1692713485 NAVALSINH KHATRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
35 LUNAWADA GJ-14-005-068-001/976186
() 		1114005000NRG24120520230046361 15/05/2023 PAGI RAMANBHAI SHANABHAI 1114005WL002641 PAGI RAMANBHAI SHANABHAI 00045 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713534 RAMANBHAI SHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
36 LUNAWADA GJ-14-005-068-001/976190
() 		1114005000NRG24120520230046362 15/05/2023 SOMABHAI RAMABHAI PAGI 1114005WL002641 SOMABHAI RAMABHAI PAGI 00045 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713537 SOMABHAI RAMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
37 LUNAWADA GJ-14-005-068-001/976198
() 		1114005000NRG24120520230046365 15/05/2023 DHANIBEN BHARATBHAI PAGI 1114005WL002641 DHANIBEN BHARATBHAI PAGI 00045 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713538 PAGI DHANIBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 LUNAWADA GJ-14-005-068-001/976200
() 		1114005000NRG24120520230046366 15/05/2023 JALAMBHAI AKHMABHAI PAGI 1114005WL002641 JALAMBHAI AKHMABHAI PAGI 00045 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713539 JALAMBHAI AKHAMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
39 LUNAWADA GJ-14-005-068-002/975717
() 		1114005000NRG24120520230046369 15/05/2023 RATEDA NARVATBHAI LALABHAI 1114005WL002641 RATEDA NARVATBHAI LALABHAI 00045 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713492 NARVATBHAI LALABHAI RATEDA BARODA GUJARAT GRAMIN BANK(606995)
40 LUNAWADA GJ-14-005-068-002/975718
() 		1114005000NRG24120520230046370 15/05/2023 RATEDA AMRABHAI LALABHAI 1114005WL002641 RATEDA AMRABHAI LALABHAI 00045 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713502 AMARABHAI LALABHAI RATEDA BARODA GUJARAT GRAMIN BANK(606995)
41 LUNAWADA GJ-14-005-088-002/8348131
() 		1114005000NRG24110520230041936 15/05/2023 PAGI KAMLABEN RAYSINGBHAI 1114005WL002445 PAGI KAMLABEN RAYSINGBHAI 00045 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713590 KAMALABEN RAYSINGBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
42 LUNAWADA GJ-14-005-088-002/8348151
() 		1114005000NRG24110520230041937 15/05/2023 PAGI ABHABHAI RAMABHAI 1114005WL002445 PAGI ABHABHAI RAMABHAI 00045 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713819 ABHABHAI RAMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
43 LUNAWADA GJ-14-005-088-002/8348163
() 		1114005000NRG24110520230041938 15/05/2023 LAXMANBHAI SANABHAI PAGI 1114005WL002445 LAXMANBHAI SANABHAI PAGI 00045 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713781 LAXMANBHAI SHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
44 LUNAWADA GJ-14-005-088-002/8348170
() 		1114005000NRG24110520230041944 15/05/2023 PAGI KALUBHAI TITABHAI 1114005WL002446 PAGI KALUBHAI TITABHAI 00045 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713589 KALUBHAI TITABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
45 LUNAWADA GJ-14-005-088-002/8348176
() 		1114005000NRG24110520230041945 15/05/2023 PAGI SANKALIBEN BHODABHAI 1114005WL002446 PAGI SANKALIBEN BHODABHAI 00045 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713635 SANKLIBEN BHODUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
46 LUNAWADA GJ-14-005-092-001/108
() 		1114005000NRG24110520230043468 15/05/2023 PATEL DAHYABHAI KALIDAS 1114005WL002501 PATEL DAHYABHAI KALIDAS 00045 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713585 Mr. DAHYABHAI KALIDAS PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 89797 89797
47 LUNAWADA GJ-14-005-011-001/524
() 		1114005000NRG24120520230046963 15/05/2023 YOGESHBHAI MAHESHBHAI MACHHI 1114005WL002653 YOGESHBHAI MAHESHBHAI MACHHI 00045 BARB0DBPATT 2640 2640 Processed 19/05/2023 1692713925 YOGESHBHAI MAHESHBHAI MACHHI BANK OF BARODA(606985)
48 LUNAWADA GJ-14-005-011-001/764
() 		1114005000NRG24120520230046175 15/05/2023 MACHHI SHIVABHAI 1114005WL002637 MACHHI SHIVABHAI 00045 BARB0DBPATT 2664 2664 Processed 19/05/2023 1692714137 SHIVABHAI BHAGVANBHAI MACHHI BANK OF BARODA(606985)
49 LUNAWADA GJ-14-005-011-001/776
() 		1114005000NRG24120520230045937 15/05/2023 MACHHI RAMABHAI 1114005WL002628 MACHHI RAMABHAI 00045 BARB0DBPATT 2639 2639 Processed 19/05/2023 1692714136 Mr. RAMABHAI BHURABHAI MACCHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
50 LUNAWADA GJ-14-005-011-001/777
() 		1114005000NRG24120520230045938 15/05/2023 MACHHI KALIBEN 1114005WL002628 MACHHI KALIBEN 00045 BARB0DBPATT 2639 2639 Processed 19/05/2023 1692714104 KALIBEN SOMABHAI MACHHI BANK OF BARODA(606985)
51 LUNAWADA GJ-14-005-011-001/778
() 		1114005000NRG24120520230045939 15/05/2023 MACHHI ARVINDBHAI 1114005WL002628 MACHHI ARVINDBHAI 00045 BARB0DBPATT 2639 2639 Processed 19/05/2023 1692714130 MACHHI ARVINDBHAI SOMABHAI BANK OF BARODA(606985)
52 LUNAWADA GJ-14-005-011-001/778
() 		1114005000NRG24120520230045940 15/05/2023 SHITALBEN ARVINDBHAI MACHHI 1114005WL002628 SHITALBEN ARVINDBHAI MACHHI 00045 BARB0DBPATT 2639 2639 Processed 19/05/2023 1692714133 SHITALBEN ARVINDBHAI MACHHI BANK OF BARODA(606985)
53 LUNAWADA GJ-14-005-011-001/779
() 		1114005000NRG24120520230045942 15/05/2023 MACHHI GOMATIBEN 1114005WL002628 MACHHI GOMATIBEN 00045 BARB0DBPATT 2639 2639 Processed 19/05/2023 1692714103 MACHHI GOMATIBEN KANTIBHAI BANK OF BARODA(606985)
54 LUNAWADA GJ-14-005-011-001/779
() 		1114005000NRG24120520230045941 15/05/2023 MACHHI KANTIBHAI BHURABHAI 1114005WL002628 MACHHI KANTIBHAI BHURABHAI 00045 BARB0DBPATT 2639 2639 Processed 19/05/2023 1692714131 Mr. KANTIBHAI BHURABHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
55 LUNAWADA GJ-14-005-011-001/780
() 		1114005000NRG24120520230046035 15/05/2023 MACHHI RAKESHBHAI 1114005WL002635 MACHHI RAKESHBHAI 00045 BARB0DBPATT 2899 2899 Processed 19/05/2023 1692714134 RAKESHBHAI SOMABHAI MACHHI BANK OF BARODA(606985)
56 LUNAWADA GJ-14-005-011-001/783
() 		1114005000NRG24120520230045944 15/05/2023 KAMLESHBHAI RAMANBHAI MACHHI 1114005WL002628 KAMLESHBHAI RAMANBHAI MACHHI 00045 BARB0DBPATT 2639 2639 Processed 19/05/2023 1692714138 MACHI KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LUNAWADA GJ-14-005-011-001/784
() 		1114005000NRG24120520230045945 15/05/2023 MACHHI KALPESHBHAI 1114005WL002628 MACHHI KALPESHBHAI 00045 BARB0DBPATT 2639 2639 Processed 19/05/2023 1692714132 MACHHI KALPESHBHAI BANK OF BARODA(606985)
58 LUNAWADA GJ-14-005-011-001/785
() 		1114005000NRG24120520230045947 15/05/2023 MACHHI LAXMIBEN 1114005WL002628 MACHHI LAXMIBEN 00045 BARB0DBPATT 2639 2639 Processed 19/05/2023 1692714101 LAXMIBEN RAMESHBHAI MACHHI BANK OF BARODA(606985)
59 LUNAWADA GJ-14-005-011-001/785
() 		1114005000NRG24120520230045946 15/05/2023 MACHHI RAMESHBHAI 1114005WL002628 MACHHI RAMESHBHAI 00045 BARB0DBPATT 2639 2639 Processed 19/05/2023 1692714135 Mr. RAMESHBHAI LALABHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 LUNAWADA GJ-14-005-029-003/1126215
() 		1114005000NRG24120520230045138 15/05/2023 Pateliya munniben navnitbhai 1114005WL002579 Pateliya munniben navnitbhai 00045 BARB0DBPATT 3206 3206 Processed 19/05/2023 1692714102 MUNIBEN NAVNITBHAI PATELIYA BANK OF BARODA(606985)
SubTotal 37799 37799
61 LUNAWADA GJ-14-005-030-001/99774762
() 		1114005000NRG24110520230041851 15/05/2023 REKHABEN SURESHBHAI HAJURI 1114005WL002437 REKHABEN SURESHBHAI HAJURI 00045 BARB0KHAROL 3206 3206 Processed 19/05/2023 1692713570 MRS REKHABEN SURESHBHAI HAJURI STATE BANK OF INDIA(508548)
62 LUNAWADA GJ-14-005-030-001/99774783
() 		1114005000NRG24110520230041863 15/05/2023 PUNABHAI HIMMATBHAI PAGI 1114005WL002438 PUNABHAI HIMMATBHAI PAGI 00045 BARB0KHAROL 3206 3206 Processed 19/05/2023 1692713571 Pagi Punabhai BANK OF BARODA(606985)
63 LUNAWADA GJ-14-005-030-003/3904
() 		1114005000NRG24110520230041856 15/05/2023 LAKHIBEN SAKALBHAI PAGI 1114005WL002437 LAKHIBEN SAKALBHAI PAGI 00045 BARB0KHAROL 3206 3206 Processed 19/05/2023 1692713574 Baria Lakhiben BANK OF BARODA(606985)
64 LUNAWADA GJ-14-005-030-003/9774306
() 		1114005000NRG24110520230041885 15/05/2023 FATESINH AMARSINH BARIA 1114005WL002440 FATESINH AMARSINH BARIA 00045 BARB0KHAROL 3206 3206 Processed 19/05/2023 1692713573 Mr. FATESHINH AMARSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
65 LUNAWADA GJ-14-005-030-003/9774307
() 		1114005000NRG24110520230041868 15/05/2023 BHURIBEN BALVANTBHAI BARIA 1114005WL002438 BHURIBEN BALVANTBHAI BARIA 00045 BARB0KHAROL 3206 3206 Processed 19/05/2023 1692713572 Baria Bhuriben FINO PAYMENTS BANK LTD(608001)
66 LUNAWADA GJ-14-005-032-001/87801189
() 		1114005000NRG24100520230038313 15/05/2023 RAMANBHAI HIRABHAI PARMAR 1114005WL002198 RAMANBHAI HIRABHAI PARMAR 00045 BARB0KHAROL 3206 3206 Processed 19/05/2023 1692713568 Mr. RAMANBHAI HIRABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
67 LUNAWADA GJ-14-005-048-001/676566
() 		1114005000NRG24080520230036183 15/05/2023 MAHESHKUMAR DHIRAJBHAI PATEL 1114005WL002102 MAHESHKUMAR DHIRAJBHAI PATEL 00045 BARB0KHAROL 3094 3094 Processed 19/05/2023 1692713567 MR MAHESHBHAI DHIRAJBHAI PATEL STATE BANK OF INDIA(508548)
68 LUNAWADA GJ-14-005-048-001/676575
() 		1114005000NRG24080520230036193 15/05/2023 SHARDABEN KASHIRAM PATEL 1114005WL002102 SHARDABEN KASHIRAM PATEL 00045 BARB0KHAROL 3094 3094 Processed 19/05/2023 1692713569 SHARDABEN KASHIRAM PATEL BANK OF BARODA(606985)
SubTotal 25424 25424
69 LUNAWADA GJ-14-005-030-001/99774692
() 		1114005000NRG24110520230041876 15/05/2023 PAGI MAMATABEN AJITBHAI 1114005WL002439 PAGI MAMATABEN AJITBHAI 00045 BARB0KOTPAN 3206 3206 Processed 19/05/2023 1692714053 Pagi Mamataben BANK OF BARODA(606985)
70 LUNAWADA GJ-14-005-030-001/99774863
() 		1114005000NRG24110520230041866 15/05/2023 BARIA SOMABHAI MOTIBHAI 1114005WL002438 BARIA SOMABHAI MOTIBHAI 00045 BARB0KOTPAN 3206 3206 Processed 19/05/2023 1692714054 Baria Somabhai FINO PAYMENTS BANK LTD(608001)
71 LUNAWADA GJ-14-005-030-001/99774869
() 		1114005000NRG24110520230041877 15/05/2023 PAGI SURESHBHAI HIRABHAI 1114005WL002439 PAGI SURESHBHAI HIRABHAI 00045 BARB0KOTPAN 3206 3206 Processed 19/05/2023 1692714080 Pagi Sureshbhai BANK OF BARODA(606985)
72 LUNAWADA GJ-14-005-030-001/99774956
() 		1114005000NRG24110520230041867 15/05/2023 KHANT NATVARBHAI SOMABHAI 1114005WL002438 KHANT NATVARBHAI SOMABHAI 00045 BARB0KOTPAN 3206 3206 Processed 19/05/2023 1692713874 Khant Natarvrbhai BANK OF BARODA(606985)
73 LUNAWADA GJ-14-005-030-002/997746339
() 		1114005000NRG24120520230046182 15/05/2023 CHAVADA RAMABHAI NANABHAI 1114005WL002638 CHAVADA RAMABHAI NANABHAI 00045 BARB0KOTPAN 3206 3206 Processed 19/05/2023 1692714081 Chavda Ramabhai BANK OF BARODA(606985)
74 LUNAWADA GJ-14-005-030-003/9774338
() 		1114005000NRG24110520230041879 15/05/2023 VADI JASHVANTBHAI NANABHAI 1114005WL002439 VADI JASHVANTBHAI NANABHAI 00045 BARB0KOTPAN 3206 3206 Processed 19/05/2023 1692713839 Vadi Jashvantbhai Nanabhai FINO PAYMENTS BANK LTD(608001)
75 LUNAWADA GJ-14-005-030-005/977062
() 		1114005000NRG24110520230041869 15/05/2023 RATANBEN KOYABHAI BARIA 1114005WL002438 RATANBEN KOYABHAI BARIA 00045 BARB0KOTPAN 3206 3206 Processed 19/05/2023 1692713838 Baria Ratanben Koyabhai BANK OF BARODA(606985)
76 LUNAWADA GJ-14-005-030-005/977104
() 		1114005000NRG24110520230041881 15/05/2023 BARIA MANIBEN FULABHAI 1114005WL002439 BARIA MANIBEN FULABHAI 00045 BARB0KOTPAN 3206 3206 Processed 19/05/2023 1692714082 BARIYA MANIBEN FULABHAI BANK OF BARODA(606985)
77 LUNAWADA GJ-14-005-032-001/87801189
() 		1114005000NRG24100520230038314 15/05/2023 Parmar Hanshaben 1114005WL002198 Parmar Hanshaben 00045 BARB0KOTPAN 3206 3206 Processed 19/05/2023 1692713768 Miss. HANSHABEN RAMANBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
78 LUNAWADA GJ-14-005-032-001/87802453
() 		1114005000NRG24100520230038316 15/05/2023 Parmar Kaliben Kalubhai 1114005WL002198 Parmar Kaliben Kalubhai 00045 BARB0KOTPAN 3206 3206 Processed 19/05/2023 1692714083 Paramar Surekhaben BANK OF BARODA(606985)
79 LUNAWADA GJ-14-005-032-001/87802453
() 		1114005000NRG24100520230038315 15/05/2023 Parmar Lilaben 1114005WL002198 Parmar Lilaben 00045 BARB0KOTPAN 3206 3206 Processed 19/05/2023 1692713767 Parmar Lilaben BANK OF BARODA(606985)
80 LUNAWADA GJ-14-005-039-004/8860190
() 		1114005000NRG24120520230050962 15/05/2023 PATELIYA NITABEN RUMALBHAI 1114005WL002783 PATELIYA NITABEN RUMALBHAI 00045 BARB0KOTPAN 2475 2475 Processed 19/05/2023 1692713606 Pateliya Nitaben BANK OF BARODA(606985)
81 LUNAWADA GJ-14-005-041-003/1444811
() 		1114005000NRG24100520230038353 15/05/2023 Vankar Bhavnaben 1114005WL002200 Vankar Bhavnaben 00045 BARB0KOTPAN 3206 3206 Processed 19/05/2023 1692713695 Vankar Bhavnaben BANK OF BARODA(606985)
82 LUNAWADA GJ-14-005-048-001/676571
() 		1114005000NRG24080520230036187 15/05/2023 Patel Sumitraben 1114005WL002102 Patel Sumitraben 00045 BARB0KOTPAN 3094 3094 Processed 19/05/2023 1692713801 MRS PATEL SUMITRABEN STATE BANK OF INDIA(508548)
SubTotal 44041 44041
83 LUNAWADA GJ-14-005-005-001/977007
() 		1114005000NRG24150520230057550 15/05/2023 PARMAR DAXABEN RAJENDRABHAI 1114005WL003071 PARMAR DAXABEN RAJENDRABHAI 00045 BARB0LUNAWA 2868 2868 Processed 19/05/2023 1692714056 PARMAR DAXABEN RAJENDRABHAI BANK OF BARODA(606985)
84 LUNAWADA GJ-14-005-011-001/652
() 		1114005000NRG24120520230045915 15/05/2023 Galiben Nanabhai Machhi 1114005WL002628 Galiben Nanabhai Machhi 00045 BARB0LUNAWA 2639 2639 Processed 19/05/2023 1692713714 MACHHI GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 LUNAWADA GJ-14-005-011-001/652
() 		1114005000NRG24120520230045916 15/05/2023 Rameshbhai Nanabhai Machhi 1114005WL002628 Rameshbhai Nanabhai Machhi 00045 BARB0LUNAWA 2639 2639 Processed 19/05/2023 1692713961 RAMESHBHAI NANABHAI MACHHI BANK OF BARODA(606985)
86 LUNAWADA GJ-14-005-011-001/717
() 		1114005000NRG24120520230045918 15/05/2023 SURESHBHAI BHAGVANBHAI MACHHI 1114005WL002628 SURESHBHAI BHAGVANBHAI MACHHI 00045 BARB0LUNAWA 2639 2639 Processed 19/05/2023 1692713960 SURESHBHAI BHAGVANBHAI MACHHI BANK OF BARODA(606985)
87 LUNAWADA GJ-14-005-011-001/744
() 		1114005000NRG24120520230045927 15/05/2023 AASHISHGIRI HARSHADGIRI GOSAI 1114005WL002628 AASHISHGIRI HARSHADGIRI GOSAI 00045 BARB0LUNAWA 2639 2639 Processed 19/05/2023 1692713970 Mr. ASHISGIRI HARSHADGIRI GOSAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
88 LUNAWADA GJ-14-005-011-001/752
() 		1114005000NRG24120520230045928 15/05/2023 PRAVINBHAI K MAACHI 1114005WL002628 PRAVINBHAI K MAACHI 00045 BARB0LUNAWA 2639 2639 Processed 19/05/2023 1692713966 pravinbhai kalubhai machhi BANK OF BARODA(606985)
89 LUNAWADA GJ-14-005-011-001/792
() 		1114005000NRG24120520230045948 15/05/2023 MACHHI RUPABHAI 1114005WL002628 MACHHI RUPABHAI 00045 BARB0LUNAWA 2639 2639 Processed 19/05/2023 1692713716 RUPABHAI RAMABHAI MACHHI BANK OF BARODA(606985)
90 LUNAWADA GJ-14-005-018-001/977866
() 		1114005000NRG24110520230040058 15/05/2023 BARIYA VINUBHAI JAYANTIBHAI 1114005WL002330 BARIYA VINUBHAI JAYANTIBHAI 00045 BARB0LUNAWA 3206 3206 Processed 19/05/2023 1692714015 BARIYA VINUBHAI BANK OF INDIA(508505)
91 LUNAWADA GJ-14-005-018-001/977890
() 		1114005000NRG24110520230040060 15/05/2023 BARIYA NATVARBHAI 1114005WL002330 BARIYA NATVARBHAI 00045 BARB0LUNAWA 3206 3206 Processed 19/05/2023 1692714014 BARIYA NATVARBHAI BANK OF BARODA(606985)
92 LUNAWADA GJ-14-005-018-001/977923
() 		1114005000NRG24110520230040066 15/05/2023 Baria Kanabhai 1114005WL002331 Baria Kanabhai 00045 BARB0LUNAWA 3206 3206 Processed 19/05/2023 1692714073 Mr. KANABHAI MANGALBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 LUNAWADA GJ-14-005-018-002/977843
() 		1114005000NRG24110520230040070 15/05/2023 Baria Shankarbhai 1114005WL002331 Baria Shankarbhai 00045 BARB0LUNAWA 3206 3206 Processed 19/05/2023 1692714059 Baria Shankarbhai BANK OF BARODA(606985)
94 LUNAWADA GJ-14-005-019-001/1056
() 		1114005000NRG24120520230045089 15/05/2023 Pateliya Hiteshbhai Somabhai 1114005WL002573 Pateliya Hiteshbhai Somabhai 00045 BARB0LUNAWA 2390 2390 Processed 19/05/2023 1692714029 Mr. HITESHBHAI SOMABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
95 LUNAWADA GJ-14-005-019-001/1080
() 		1114005000NRG24120520230045092 15/05/2023 BAMANIYA RAMESHBHAI NATHABHAI 1114005WL002573 BAMANIYA RAMESHBHAI NATHABHAI 00045 BARB0LUNAWA 2390 2390 Processed 19/05/2023 1692714161 RAMESHBHAI NATHABHAI BAMNIYA BANK OF BARODA(606985)
96 LUNAWADA GJ-14-005-019-001/1080
() 		1114005000NRG24120520230045093 15/05/2023 BAMANIYA SUMITRABEN RAMESHBHAI 1114005WL002573 BAMANIYA SUMITRABEN RAMESHBHAI 00045 BARB0LUNAWA 2390 2390 Processed 19/05/2023 1692714026 BAMANIYA SUMITRABEN RAMESHBHAI BANK OF BARODA(606985)
97 LUNAWADA GJ-14-005-019-001/1605
() 		1114005000NRG24120520230045099 15/05/2023 BAMANIYA LILABEN SHANABHAI 1114005WL002573 BAMANIYA LILABEN SHANABHAI 00045 BARB0LUNAWA 2390 2390 Processed 19/05/2023 1692714067 BAMANIYA LILABEN SHANABHAI BANK OF BARODA(606985)
98 LUNAWADA GJ-14-005-019-001/65866
() 		1114005000NRG24120520230045104 15/05/2023 BAMANIYA RAMILABEN NATHABHAI 1114005WL002573 BAMANIYA RAMILABEN NATHABHAI 00045 BARB0LUNAWA 2390 2390 Processed 19/05/2023 1692714068 Bamaniya Ramilaben BANK OF BARODA(606985)
99 LUNAWADA GJ-14-005-019-001/662879
() 		1114005000NRG24120520230045107 15/05/2023 VANKAR SANTABEN VALABHAI 1114005WL002573 VANKAR SANTABEN VALABHAI 00045 BARB0LUNAWA 2390 2390 Processed 19/05/2023 1692714009 SHANTABEN VALABHAI VANKAR BANK OF BARODA(606985)
100 LUNAWADA GJ-14-005-019-001/662882
() 		1114005000NRG24120520230045109 15/05/2023 RATHOD ASHOKKUMAR NANABHAI 1114005WL002573 RATHOD ASHOKKUMAR NANABHAI 00045 BARB0LUNAWA 2390 2390 Processed 19/05/2023 1692713717 ASHOKKUMAR NANABHAI RATHOD BANK OF BARODA(606985)
101 LUNAWADA GJ-14-005-019-001/662889
() 		1114005000NRG24120520230045110 15/05/2023 RATHOD AMITKUMAR NANABHAI 1114005WL002573 RATHOD AMITKUMAR NANABHAI 00045 BARB0LUNAWA 2390 2390 Processed 19/05/2023 1692714010 AMITKUMAR NANABHAI RATHOD BANK OF BARODA(606985)
102 LUNAWADA GJ-14-005-019-001/662889
() 		1114005000NRG24120520230045111 15/05/2023 RATHOD LILABEN AMITKUMAR 1114005WL002573 RATHOD LILABEN AMITKUMAR 00045 BARB0LUNAWA 2390 2390 Processed 19/05/2023 1692714011 Mrs. LEELABEN AMITKUMAR RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
103 LUNAWADA GJ-14-005-019-001/662905
() 		1114005000NRG24120520230045113 15/05/2023 PATELIYA KALIDAS BABUBHAI 1114005WL002573 PATELIYA KALIDAS BABUBHAI 00045 BARB0LUNAWA 2390 2390 Processed 19/05/2023 1692714145 PATELIYA KALIDAS BABUBHAI BANK OF BARODA(606985)
104 LUNAWADA GJ-14-005-019-001/662916
() 		1114005000NRG24120520230045114 15/05/2023 PAGI REKHABEN RAYJIBHAI 1114005WL002573 PAGI REKHABEN RAYJIBHAI 00045 BARB0LUNAWA 2390 2390 Processed 19/05/2023 1692714066 PAGI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 LUNAWADA GJ-14-005-025-001/1068
() 		1114005000NRG24120520230045121 15/05/2023 VANKAR VINUBHAI DHULABHAI 1114005WL002576 VANKAR VINUBHAI DHULABHAI 00045 BARB0LUNAWA 3206 3206 Processed 19/05/2023 1692714154 VINUBHAI DHULABHAI VANKAR BANK OF BARODA(606985)
106 LUNAWADA GJ-14-005-029-003/1126215
() 		1114005000NRG24120520230045137 15/05/2023 pateliya navnitbhai rupabhai 1114005WL002579 pateliya navnitbhai rupabhai 00045 BARB0LUNAWA 3206 3206 Processed 19/05/2023 1692714007 Mr. NAVNITBHAI RUPABHAI PATELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
107 LUNAWADA GJ-14-005-029-003/1126229
() 		1114005000NRG24120520230045139 15/05/2023 vankar hiraben mavabai 1114005WL002579 vankar hiraben mavabai 00045 BARB0LUNAWA 3206 3206 Processed 19/05/2023 1692713978 Mrs. HIRABEN MAVABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
108 LUNAWADA GJ-14-005-039-003/8860123
() 		1114005000NRG24120520230050946 15/05/2023 Damor Kokilaben 1114005WL002782 Damor Kokilaben 00045 BARB0LUNAWA 3346 3346 Processed 19/05/2023 1692714025 Damor Kokilaben BANK OF BARODA(606985)
109 LUNAWADA GJ-14-005-039-004/8860190
() 		1114005000NRG24120520230050963 15/05/2023 PATELIYA CHTURIBEN MANCHUKBHAI 1114005WL002783 PATELIYA CHTURIBEN MANCHUKBHAI 00045 BARB0LUNAWA 2475 2475 Processed 19/05/2023 1692714024 PateliyaChaturiben BANK OF BARODA(606985)
110 LUNAWADA GJ-14-005-039-004/88602060
() 		1114005000NRG24120520230050966 15/05/2023 PATELIYA DINESHBHAI BHYJIBHAI 1114005WL002783 PATELIYA DINESHBHAI BHYJIBHAI 00045 BARB0LUNAWA 2475 2475 Processed 19/05/2023 1692714008 PATELIYA DINESHBHAI BHAYJIBHAI BANK OF BARODA(606985)
111 LUNAWADA GJ-14-005-039-004/88602085
() 		1114005000NRG24120520230050967 15/05/2023 PATELIYA LAXMANBHAI MANCHUKBHAI 1114005WL002783 PATELIYA LAXMANBHAI MANCHUKBHAI 00045 BARB0LUNAWA 2475 2475 Processed 19/05/2023 1692714022 PateliyaLaxmanbhai BANK OF BARODA(606985)
112 LUNAWADA GJ-14-005-039-004/88602085
() 		1114005000NRG24120520230050968 15/05/2023 PATELIYA PREMILABEN LAXMANBHAI 1114005WL002783 PATELIYA PREMILABEN LAXMANBHAI 00045 BARB0LUNAWA 2475 2475 Processed 19/05/2023 1692714023 PateliyaPremilaben BANK OF BARODA(606985)
113 LUNAWADA GJ-14-005-076-003/976610
() 		1114005000NRG24110520230042443 15/05/2023 VASTARAM GOVINDBHAI PATEL 1114005WL002459 VASTARAM GOVINDBHAI PATEL 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692713712 BHIKHABHAI VASTABHAI PATEL BANK OF BARODA(606985)
114 LUNAWADA GJ-14-005-076-003/976615
() 		1114005000NRG24110520230042448 15/05/2023 MITESH KUMAR SOMA BHAI PATEL 1114005WL002459 MITESH KUMAR SOMA BHAI PATEL 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692713977 MITESH KUMAR SOMA BHAI PATEL BANK OF BARODA(606985)
115 LUNAWADA GJ-14-005-079-001/5802
() 		1114005000NRG24110520230042455 15/05/2023 VALAND RAMESHBHAI SHANABHAI 1114005WL002461 VALAND RAMESHBHAI SHANABHAI 00045 BARB0LUNAWA 2688 2688 Processed 19/05/2023 1692713715 Mr. RAMESHBHAI VALAND THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
116 LUNAWADA GJ-14-005-079-001/844225578
() 		1114005000NRG24110520230042463 15/05/2023 MAHESHKUMAR DEVABHAI PATEL 1114005WL002461 MAHESHKUMAR DEVABHAI PATEL 00045 BARB0LUNAWA 2688 2688 Processed 19/05/2023 1692713718 MAHESHKUMAR DEVABHAI PATEL BANK OF BARODA(606985)
117 LUNAWADA GJ-14-005-079-001/844225578
() 		1114005000NRG24110520230042464 15/05/2023 RAJESHKUMAR DEVABHAI PATEL 1114005WL002461 RAJESHKUMAR DEVABHAI PATEL 00045 BARB0LUNAWA 2688 2688 Processed 19/05/2023 1692713962 RAJESHKUMAR DEVABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
118 LUNAWADA GJ-14-005-079-001/844225600
() 		1114005000NRG24110520230041933 15/05/2023 KALIDAS SOMABHAI PATEL 1114005WL002444 KALIDAS SOMABHAI PATEL 00045 BARB0LUNAWA 2977 2977 Processed 19/05/2023 1692713713 KALUBHAI SOMABHAI PATEL BANK OF BARODA(606985)
119 LUNAWADA GJ-14-005-080-002/101
() 		1114005000NRG24120520230045153 15/05/2023 PATEL NIRUBEN MUKESHBHAI 1114005WL002582 PATEL NIRUBEN MUKESHBHAI 00045 BARB0LUNAWA 2671 2671 Processed 19/05/2023 1692714021 Patel Niruben BANK OF BARODA(606985)
120 LUNAWADA GJ-14-005-080-002/1511
() 		1114005000NRG24120520230045162 15/05/2023 PATELIYA RASHILABEN RAJESHBHAI 1114005WL002582 PATELIYA RASHILABEN RAJESHBHAI 00045 BARB0LUNAWA 2729 2729 Processed 19/05/2023 1692714063 RASILABEN RAJESHBHAI PATELIYA BANK OF INDIA(508505)
121 LUNAWADA GJ-14-005-080-002/1602
() 		1114005000NRG24120520230045171 15/05/2023 PATELIYA GANPATBHAI MOTIBHAI 1114005WL002582 PATELIYA GANPATBHAI MOTIBHAI 00045 BARB0LUNAWA 2729 2729 Processed 19/05/2023 1692714061 PATELIYA MOTIBHAI GANAPATBHAI BANK OF INDIA(508505)
122 LUNAWADA GJ-14-005-080-002/1602
() 		1114005000NRG24120520230045172 15/05/2023 PATELIYA SOMIBEN GANPATBHAI 1114005WL002582 PATELIYA SOMIBEN GANPATBHAI 00045 BARB0LUNAWA 2729 2729 Processed 19/05/2023 1692714062 Pateliya Somiben BANK OF BARODA(606985)
123 LUNAWADA GJ-14-005-080-002/2000
() 		1114005000NRG24120520230045175 15/05/2023 PATEL SHANTILAL DALJIBHAI 1114005WL002582 PATEL SHANTILAL DALJIBHAI 00045 BARB0LUNAWA 2671 2671 Processed 19/05/2023 1692713967 SHANTILAL DALJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
124 LUNAWADA GJ-14-005-080-002/2820
() 		1114005000NRG24120520230045177 15/05/2023 PATELIYA ANKURBHAI MAHENDRABHAI 1114005WL002582 PATELIYA ANKURBHAI MAHENDRABHAI 00045 BARB0LUNAWA 2729 2729 Processed 19/05/2023 1692714018 ANKURBHAI MAHENDABHAI PATELIY BANK OF BARODA(606985)
125 LUNAWADA GJ-14-005-080-002/2854
() 		1114005000NRG24120520230045178 15/05/2023 DAMOR RAJESHBHAI DHIRABHAI 1114005WL002582 DAMOR RAJESHBHAI DHIRABHAI 00045 BARB0LUNAWA 2671 2671 Processed 19/05/2023 1692714064 DAMOR RAJESHBHAI DHIRABHAI BANK OF BARODA(606985)
126 LUNAWADA GJ-14-005-080-002/2854
() 		1114005000NRG24120520230045179 15/05/2023 DAMOR VARSHABEN RAJESHBHAI 1114005WL002582 DAMOR VARSHABEN RAJESHBHAI 00045 BARB0LUNAWA 2671 2671 Processed 19/05/2023 1692714065 VARSHABEN RAJESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
127 LUNAWADA GJ-14-005-080-002/2868
() 		1114005000NRG24120520230045180 15/05/2023 KHANT REVABEN HITESHBHAI 1114005WL002582 KHANT REVABEN HITESHBHAI 00045 BARB0LUNAWA 2729 2729 Processed 19/05/2023 1692714069 KHANT REVABEN HITESHBHAI BANK OF BARODA(606985)
128 LUNAWADA GJ-14-005-080-002/5934
() 		1114005000NRG24120520230045183 15/05/2023 PAGI BALVANTBHAI JAYANTIBHAI 1114005WL002582 PAGI BALVANTBHAI JAYANTIBHAI 00045 BARB0LUNAWA 2970 2970 Processed 19/05/2023 1692714028 BALVANTBHAI JAYANTIBHAI PAGI BANK OF INDIA(508505)
129 LUNAWADA GJ-14-005-087-001/65794
() 		1114005000NRG24110520230042567 15/05/2023 Khant Fuliben 1114005WL002468 Khant Fuliben 00045 BARB0LUNAWA 2977 2977 Processed 19/05/2023 1692714072 Khant Fuliben BANK OF BARODA(606985)
130 LUNAWADA GJ-14-005-087-001/65858
() 		1114005000NRG24110520230042568 15/05/2023 Vankar Jashiben 1114005WL002468 Vankar Jashiben 00045 BARB0LUNAWA 2977 2977 Processed 19/05/2023 1692714057 Vankar Jashiben BANK OF BARODA(606985)
131 LUNAWADA GJ-14-005-087-001/65862
() 		1114005000NRG24110520230042569 15/05/2023 BARIA JALAMBHAI VECHATBHAI 1114005WL002468 BARIA JALAMBHAI VECHATBHAI 00045 BARB0LUNAWA 2977 2977 Processed 19/05/2023 1692714027 Mr. JALAMBHAI VECHATBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
132 LUNAWADA GJ-14-005-096-003/1015
() 		1114005000NRG24120520230051063 15/05/2023 JAYPALSINH VIJAYSINH CHAUHAN 1114005WL002788 JAYPALSINH VIJAYSINH CHAUHAN 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692714020 CHAUHAN JAYPALSINH BARODA GUJARAT GRAMIN BANK(606995)
133 LUNAWADA GJ-14-005-096-003/1382
() 		1114005000NRG24120520230050998 15/05/2023 CHAUHAN JITENDRABHAI GANPATBHAI 1114005WL002786 CHAUHAN JITENDRABHAI GANPATBHAI 00045 BARB0LUNAWA 2200 2200 Processed 19/05/2023 1692714012 JITENDRAKUMAR GANPATBHAI BARIA BANK OF BARODA(606985)
134 LUNAWADA GJ-14-005-096-003/1383
() 		1114005000NRG24120520230051066 15/05/2023 CHAUHAN BALVANTBHAI LAXMANBHAI 1114005WL002788 CHAUHAN BALVANTBHAI LAXMANBHAI 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692713980 BALVANTBHAI LAXMANBHAI CHAUHAN BANK OF BARODA(606985)
135 LUNAWADA GJ-14-005-096-003/2775
() 		1114005000NRG24120520230051067 15/05/2023 BARIYA MANISHABEN RAMESHBHAI 1114005WL002788 BARIYA MANISHABEN RAMESHBHAI 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692714060 BARIA MANISHABEN RAMESHBHAI BANK OF BARODA(606985)
136 LUNAWADA GJ-14-005-096-003/2776
() 		1114005000NRG24120520230051068 15/05/2023 BARIYA PREMILABEN RAKESHBHAI 1114005WL002788 BARIYA PREMILABEN RAKESHBHAI 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692714055 BARIYA PREMILABEN RAKESHBHAI BANK OF BARODA(606985)
137 LUNAWADA GJ-14-005-096-003/65041
() 		1114005000NRG24120520230051069 15/05/2023 BARIA NANDABEN PRATAPBHAI 1114005WL002788 BARIA NANDABEN PRATAPBHAI 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692713972 NANDABEN PRATAPBHAI BARIA BANK OF BARODA(606985)
138 LUNAWADA GJ-14-005-096-003/65048
() 		1114005000NRG24120520230050978 15/05/2023 CHAUHAN BHURIBEN FULSINH 1114005WL002784 CHAUHAN BHURIBEN FULSINH 00045 BARB0LUNAWA 3346 3346 Processed 19/05/2023 1692714151 BHURIBEN FULSINH CHAUHAN BANK OF BARODA(606985)
139 LUNAWADA GJ-14-005-096-003/65053
() 		1114005000NRG24120520230050979 15/05/2023 PAGI JIVIBEN SUKHABHAI 1114005WL002784 PAGI JIVIBEN SUKHABHAI 00045 BARB0LUNAWA 3346 3346 Processed 19/05/2023 1692714152 JIVIBEN SUKHABHAI PAGI BANK OF BARODA(606985)
140 LUNAWADA GJ-14-005-096-003/65221
() 		1114005000NRG24120520230051073 15/05/2023 CHAUHAN BAIJIBEN FULSINH 1114005WL002788 CHAUHAN BAIJIBEN FULSINH 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692713971 BAIJIBEN FULSINH CHAUHAN BANK OF BARODA(606985)
141 LUNAWADA GJ-14-005-096-003/65221
() 		1114005000NRG24120520230051074 15/05/2023 CHAUHAN DIPSINH FULSINH 1114005WL002788 CHAUHAN DIPSINH FULSINH 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692714016 DIPSINH FULSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
142 LUNAWADA GJ-14-005-096-003/65221
() 		1114005000NRG24120520230051072 15/05/2023 CHAUHAN FULSINH MOTISINH 1114005WL002788 CHAUHAN FULSINH MOTISINH 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692714153 FULSINH M CHAUHAN BANK OF BARODA(606985)
143 LUNAWADA GJ-14-005-096-003/65223
() 		1114005000NRG24120520230051076 15/05/2023 CHAUHAN PARVATSINH BABARSINH 1114005WL002788 CHAUHAN PARVATSINH BABARSINH 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692714146 Chauhan Parvatsinh BANK OF BARODA(606985)
144 LUNAWADA GJ-14-005-096-003/65227
() 		1114005000NRG24120520230051077 15/05/2023 CHAUHAN KAPILABEN DOLATSINH 1114005WL002788 CHAUHAN KAPILABEN DOLATSINH 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692713965 KAPILABEN DOLATSINH CHAUHAN BANK OF BARODA(606985)
145 LUNAWADA GJ-14-005-096-003/65229
() 		1114005000NRG24120520230051078 15/05/2023 BARIA BHURIBEN AKHAMBHAI 1114005WL002788 BARIA BHURIBEN AKHAMBHAI 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692714148 BHURIBEN AKHAMBHAI BARIA BANK OF BARODA(606985)
146 LUNAWADA GJ-14-005-096-003/65230
() 		1114005000NRG24120520230051079 15/05/2023 BARIA KOKILABEN MANUBHAI 1114005WL002788 BARIA KOKILABEN MANUBHAI 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692714155 KOKILABEN MANUBHAI BARIA BANK OF BARODA(606985)
147 LUNAWADA GJ-14-005-096-003/65366
() 		1114005000NRG24120520230051081 15/05/2023 CHAUHAN KASHIBEN RAMABHAI 1114005WL002788 CHAUHAN KASHIBEN RAMABHAI 00045 BARB0LUNAWA 2115 2115 Processed 19/05/2023 1692713973 KASHIBEN RAMSINH CHAUHAN BANK OF BARODA(606985)
148 LUNAWADA GJ-14-005-096-003/65366
() 		1114005000NRG24120520230051080 15/05/2023 CHAUHAN RAMSINH PRABHATSINH 1114005WL002788 CHAUHAN RAMSINH PRABHATSINH 00045 BARB0LUNAWA 2115 2115 Processed 19/05/2023 1692714150 RAMSINH PRABHATSINH CHAUHAN BANK OF BARODA(606985)
149 LUNAWADA GJ-14-005-096-003/65369
() 		1114005000NRG24120520230051082 15/05/2023 KHANT BHALABHAI RUMALBHAI 1114005WL002788 KHANT BHALABHAI RUMALBHAI 00045 BARB0LUNAWA 2115 2115 Processed 19/05/2023 1692713969 BHALABHAI RUMALBHAI KHANT BANK OF BARODA(606985)
150 LUNAWADA GJ-14-005-096-003/65511
() 		1114005000NRG24120520230051003 15/05/2023 PAGI BHARATBHAI RADHUBHAI 1114005WL002786 PAGI BHARATBHAI RADHUBHAI 00045 BARB0LUNAWA 2200 2200 Processed 19/05/2023 1692713975 BHARATBHAI RADHUBHAI PAGI BANK OF BARODA(606985)
151 LUNAWADA GJ-14-005-096-003/65511
() 		1114005000NRG24120520230051004 15/05/2023 PAGI RAMILABEN BHARATBHAI 1114005WL002786 PAGI RAMILABEN BHARATBHAI 00045 BARB0LUNAWA 2200 2200 Processed 19/05/2023 1692713974 RAMILABEN BHARATBHAI PAGI BANK OF BARODA(606985)
152 LUNAWADA GJ-14-005-096-003/65515
() 		1114005000NRG24120520230051005 15/05/2023 NAYAK SALAMBHAI TITABHAI 1114005WL002786 NAYAK SALAMBHAI TITABHAI 00045 BARB0LUNAWA 3346 3346 Processed 19/05/2023 1692714162 SALAMBHAI TITABHAI NAYAK BANK OF BARODA(606985)
153 LUNAWADA GJ-14-005-096-003/65522
() 		1114005000NRG24120520230051084 15/05/2023 CHAUHAN PARVATBHAI RANCHHODBHAI 1114005WL002788 CHAUHAN PARVATBHAI RANCHHODBHAI 00045 BARB0LUNAWA 2115 2115 Processed 19/05/2023 1692713964 PARVATBHAI RANCHHODBHAI CHAUHAN BANK OF BARODA(606985)
154 LUNAWADA GJ-14-005-096-003/65522
() 		1114005000NRG24120520230051085 15/05/2023 CHAUHAN RAMILABEN PARVATBHAI 1114005WL002788 CHAUHAN RAMILABEN PARVATBHAI 00045 BARB0LUNAWA 2115 2115 Processed 19/05/2023 1692714156 RAMILABEN PARVATBHAI CHAUHAN BANK OF BARODA(606985)
155 LUNAWADA GJ-14-005-096-003/65534
() 		1114005000NRG24120520230051086 15/05/2023 CHAUHAN BHARATSINH LAXMANSINH 1114005WL002788 CHAUHAN BHARATSINH LAXMANSINH 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692713976 BHARATSINH LAXMANSINH CHAUHAN BANK OF BARODA(606985)
156 LUNAWADA GJ-14-005-096-003/65550
() 		1114005000NRG24120520230051010 15/05/2023 CHAUHAN SANTABEN RANAVATBHAI 1114005WL002786 CHAUHAN SANTABEN RANAVATBHAI 00045 BARB0LUNAWA 2200 2200 Processed 19/05/2023 1692714147 SANTABEN RANAVATBHAI CHAUHAN BANK OF BARODA(606985)
157 LUNAWADA GJ-14-005-096-003/65551
() 		1114005000NRG24120520230051089 15/05/2023 CHAUHAN SUREKHABEN RAMESHBHAI 1114005WL002788 CHAUHAN SUREKHABEN RAMESHBHAI 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692713979 SUREKHABEN RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
158 LUNAWADA GJ-14-005-096-003/65707
() 		1114005000NRG24120520230051093 15/05/2023 KHANT AMBABEN PRATAPBHAI 1114005WL002788 KHANT AMBABEN PRATAPBHAI 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692714006 KHANT AMBABEN FINCARE SMALL FINANCE BANK LTD(608304)
159 LUNAWADA GJ-14-005-096-003/65707
() 		1114005000NRG24120520230051092 15/05/2023 KHANT PRATAPBHAI SANABHAI 1114005WL002788 KHANT PRATAPBHAI SANABHAI 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692714160 PRATAPBHAI SANABHAI KHANT BANK OF BARODA(606985)
160 LUNAWADA GJ-14-005-096-003/65741
() 		1114005000NRG24120520230051094 15/05/2023 CHAUHAN RUKHIBEN PARVATBHAI 1114005WL002788 CHAUHAN RUKHIBEN PARVATBHAI 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692713963 CHAUHAN RUKHIBEN HDFC BANK LTD(607152)
161 LUNAWADA GJ-14-005-096-003/65742
() 		1114005000NRG24120520230051095 15/05/2023 BARIA DOLIBEN CHUNABHAI 1114005WL002788 BARIA DOLIBEN CHUNABHAI 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692713968 DOLIBEN CHUNABHAI BARIA BANK OF BARODA(606985)
162 LUNAWADA GJ-14-005-096-003/695
() 		1114005000NRG24120520230051096 15/05/2023 PAGI MANGUBEN KANTIBHAI 1114005WL002788 PAGI MANGUBEN KANTIBHAI 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692714058 PAGI MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
163 LUNAWADA GJ-14-005-096-003/80
() 		1114005000NRG24120520230051097 15/05/2023 CHAUHAN VIJAYSINH UDESINH 1114005WL002788 CHAUHAN VIJAYSINH UDESINH 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692714149 VIJAYSINH UDESINH CHAUHAN BANK OF BARODA(606985)
164 LUNAWADA GJ-14-005-096-003/976966
() 		1114005000NRG24120520230051014 15/05/2023 CHAUHAN HITENDRAKUMAR MAHENDRABHAI 1114005WL002786 CHAUHAN HITENDRAKUMAR MAHENDRABHAI 00045 BARB0LUNAWA 1610 1610 Processed 19/05/2023 1692714017 HITENDRAKUMARBMAHENARBHAI CHA BANK OF BARODA(606985)
165 LUNAWADA GJ-14-005-096-003/977023
() 		1114005000NRG24120520230051018 15/05/2023 CHAUHAN NITINKUMAR MOHANSINH 1114005WL002786 CHAUHAN NITINKUMAR MOHANSINH 00045 BARB0LUNAWA 2200 2200 Processed 19/05/2023 1692714013 CHAUHAN NITINKUMAR BANK OF BARODA(606985)
166 LUNAWADA GJ-14-005-096-003/977157
() 		1114005000NRG24120520230050982 15/05/2023 BHEMABHAI KANKABHAI PARMAR 1114005WL002784 BHEMABHAI KANKABHAI PARMAR 00045 BARB0LUNAWA 3346 3346 Processed 19/05/2023 1692714019 BHEMABHAI KANKABHAI PARMAR BANK OF BARODA(606985)
167 LUNAWADA GJ-14-005-096-003/977395
() 		1114005000NRG24120520230051105 15/05/2023 CHAUHAN NIRUBEN MAHENDRABHAI 1114005WL002788 CHAUHAN NIRUBEN MAHENDRABHAI 00045 BARB0LUNAWA 2585 2585 Processed 19/05/2023 1692714074 CHAUHAN NIRUBEN CANARA BANK(508532)
168 LUNAWADA GJ-14-005-096-003/977463
() 		1114005000NRG24120520230051111 15/05/2023 KHANT DURABEN 1114005WL002788 KHANT DURABEN 00045 BARB0LUNAWA 2115 2115 Processed 19/05/2023 1692714070 Khant Duraben BANK OF BARODA(606985)
169 LUNAWADA GJ-14-005-096-003/977463
() 		1114005000NRG24120520230051110 15/05/2023 KHANT HARISHBHAI 1114005WL002788 KHANT HARISHBHAI 00045 BARB0LUNAWA 2115 2115 Processed 19/05/2023 1692714071 Khant Harishbhai BANK OF BARODA(606985)
SubTotal 228205 228205
170 LUNAWADA GJ-14-005-015-003/64637
() 		1114005000NRG24110520230042387 15/05/2023 MINABEN HARSHADBHAI VANKAR 1114005WL002456 MINABEN HARSHADBHAI VANKAR 00045 BARB0SENAPA 2585 2585 Processed 19/05/2023 1692713708 MINABEN HARSHADBHAI VANKAR BANK OF BARODA(606985)
171 LUNAWADA GJ-14-005-057-002/210110297
() 		1114005000NRG24090520230037898 15/05/2023 KHANT GALABHAI UJAMABHAI 1114005WL002167 KHANT GALABHAI UJAMABHAI 00045 BARB0SENAPA 2977 2977 Processed 19/05/2023 1692713676 GALABHAI UJMABHAI KHANT BANK OF BARODA(606985)
172 LUNAWADA GJ-14-005-057-002/210110344
() 		1114005000NRG24090520230037899 15/05/2023 MR PRAVINBHAI KALUBHAI PATELIYA 1114005WL002167 MR PRAVINBHAI KALUBHAI PATELIYA 00045 BARB0SENAPA 2977 2977 Processed 19/05/2023 1692713679 PATELIYA PRAVINBHAI KALUBHAI BANK OF BARODA(606985)
173 LUNAWADA GJ-14-005-057-005/2101099
() 		1114005000NRG24090520230037901 15/05/2023 KHANT PRATAPBHAI KALUBHAI 1114005WL002167 KHANT PRATAPBHAI KALUBHAI 00045 BARB0SENAPA 2977 2977 Processed 19/05/2023 1692713673 Khant Pratapbhai AU SMALL FINANCE BANK LTD(608088)
174 LUNAWADA GJ-14-005-076-003/976598
() 		1114005000NRG24110520230042431 15/05/2023 PATEL ARVINDBHAI MAVABHAI 1114005WL002459 PATEL ARVINDBHAI MAVABHAI 00045 BARB0SENAPA 2585 2585 Processed 19/05/2023 1692713709 ARVINDBHAI MAVABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
175 LUNAWADA GJ-14-005-076-003/976599
() 		1114005000NRG24110520230042433 15/05/2023 AMBABEN PATEL 1114005WL002459 AMBABEN PATEL 00045 BARB0SENAPA 2585 2585 Processed 19/05/2023 1692713707 AMBABEN SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
176 LUNAWADA GJ-14-005-076-003/976603
() 		1114005000NRG24110520230042437 15/05/2023 REVABEN HIRABHAI PATEL 1114005WL002459 REVABEN HIRABHAI PATEL 00045 BARB0SENAPA 2585 2585 Processed 19/05/2023 1692713680 PATEL REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
177 LUNAWADA GJ-14-005-076-003/976604
() 		1114005000NRG24110520230042439 15/05/2023 PRAVINBHAI MANILAL PATEL 1114005WL002459 PRAVINBHAI MANILAL PATEL 00045 BARB0SENAPA 2585 2585 Processed 19/05/2023 1692713670 PATEL PRAVINKUMAR MANILAL UNION BANK OF INDIA(508500)
178 LUNAWADA GJ-14-005-076-003/976610
() 		1114005000NRG24110520230042444 15/05/2023 PATEL JETHIBEN 1114005WL002459 PATEL JETHIBEN 00045 BARB0SENAPA 2585 2585 Processed 19/05/2023 1692713444 Patel Jethiben BANK OF BARODA(606985)
179 LUNAWADA GJ-14-005-076-003/976612
() 		1114005000NRG24110520230042445 15/05/2023 BHIKHABHAI VASTABHAI PATEL 1114005WL002459 BHIKHABHAI VASTABHAI PATEL 00045 BARB0SENAPA 2585 2585 Processed 19/05/2023 1692713678 BHIKHABHAI VASTABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
180 LUNAWADA GJ-14-005-076-003/976612
() 		1114005000NRG24110520230042446 15/05/2023 PATEL KAILASHBEN 1114005WL002459 PATEL KAILASHBEN 00045 BARB0SENAPA 2585 2585 Processed 19/05/2023 1692713443 Patel Kailashben BANK OF BARODA(606985)
181 LUNAWADA GJ-14-005-076-003/976614
() 		1114005000NRG24110520230042447 15/05/2023 MAHESHKUMAR KALUBHAI PATEL 1114005WL002459 MAHESHKUMAR KALUBHAI PATEL 00045 BARB0SENAPA 2585 2585 Processed 19/05/2023 1692713672 MAHESHKUMAR KALUBHAI PATEL BANK OF BARODA(606985)
182 LUNAWADA GJ-14-005-090-005/97552
() 		1114005000NRG24110520230042570 15/05/2023 KANTABEN SOMABHAI KHANT 1114005WL002469 KANTABEN SOMABHAI KHANT 00045 BARB0SENAPA 2563 2563 Processed 19/05/2023 1692713711 KANTABEN SOMABHAI KHANT BANK OF BARODA(606985)
183 LUNAWADA GJ-14-005-090-005/97557
() 		1114005000NRG24110520230042571 15/05/2023 Vankar Kapilaben Vinodbhai 1114005WL002469 Vankar Kapilaben Vinodbhai 00045 BARB0SENAPA 2563 2563 Processed 19/05/2023 1692713710 Vankar Kapilaben BANK OF BARODA(606985)
184 LUNAWADA GJ-14-005-090-005/975777
() 		1114005000NRG24110520230042575 15/05/2023 KHANT CHANDUBHAI VAGABHAI 1114005WL002469 KHANT CHANDUBHAI VAGABHAI 00045 BARB0SENAPA 2563 2563 Processed 19/05/2023 1692714163 Khant Chandubhai BANK OF BARODA(606985)
185 LUNAWADA GJ-14-005-090-005/975785
() 		1114005000NRG24110520230042578 15/05/2023 MOHANBHAI PUJABHAI KHANT 1114005WL002469 MOHANBHAI PUJABHAI KHANT 00045 BARB0SENAPA 2563 2563 Rejected 19/05/2023 1692713675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 LUNAWADA GJ-14-005-090-005/975791
() 		1114005000NRG24110520230042580 15/05/2023 MAHENDRABHAI SOMABHAI VANKAR 1114005WL002469 MAHENDRABHAI SOMABHAI VANKAR 00045 BARB0SENAPA 2563 2563 Processed 19/05/2023 1692714157 MAHENDRABHAI SOMABHAI VANKAR BANK OF BARODA(606985)
187 LUNAWADA GJ-14-005-090-005/975825
() 		1114005000NRG24110520230042582 15/05/2023 HIRABHAI REVABHAI PATEL 1114005WL002469 HIRABHAI REVABHAI PATEL 00045 BARB0SENAPA 2563 2563 Processed 19/05/2023 1692713677 HIRABHAI REVABHAI PATEL BANK OF BARODA(606985)
188 LUNAWADA GJ-14-005-090-005/975828
() 		1114005000NRG24110520230042585 15/05/2023 RAKESHBHAI RAMJIBHAI PATEL 1114005WL002469 RAKESHBHAI RAMJIBHAI PATEL 00045 BARB0SENAPA 2563 2563 Processed 19/05/2023 1692713671 Mr. Patel Rakeshbhai Ramjibhai INDIAN BANK(607105)
189 LUNAWADA GJ-14-005-090-005/975828
() 		1114005000NRG24110520230042584 15/05/2023 RAMJI DAYAL PATEL 1114005WL002469 RAMJI DAYAL PATEL 00045 BARB0SENAPA 2563 2563 Processed 19/05/2023 1692713674 Mr. RAMJIBHAI DAYALBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
190 LUNAWADA GJ-14-005-090-005/975834
() 		1114005000NRG24110520230042586 15/05/2023 BABUBHAI VAJABHAI PATEL 1114005WL002469 BABUBHAI VAJABHAI PATEL 00045 BARB0SENAPA 2563 2563 Processed 19/05/2023 1692713681 BABUBHAI VAJABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 55263 55263
191 LUNAWADA GJ-14-005-039-003/8860208
() 		1114005000NRG24120520230050948 15/05/2023 Damor Ketankumar 1114005WL002782 Damor Ketankumar 00045 BARB0SHEHRA 3346 3346 Processed 19/05/2023 1692714036 Damor Ketankumar BANK OF BARODA(606985)
SubTotal 3346 3346
192 LUNAWADA GJ-14-005-011-001/139
() 		1114005000NRG24120520230046943 15/05/2023 MACHHI RAMESHBHAI DALABHAI 1114005WL002653 MACHHI RAMESHBHAI DALABHAI 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692713474 RAMESHBHAI DALABHAI MACHHI BANK OF BARODA(606985)
193 LUNAWADA GJ-14-005-011-001/139
() 		1114005000NRG24120520230046941 15/05/2023 MACHHI SAVITABEN DALABHAI 1114005WL002653 MACHHI SAVITABEN DALABHAI 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692714115 MACHHI SAVITABEN DALABHAI BANK OF BARODA(606985)
194 LUNAWADA GJ-14-005-011-001/23462610
() 		1114005000NRG24120520230046944 15/05/2023 Rasulbhai Sadikbhai Shekh 1114005WL002653 Rasulbhai Sadikbhai Shekh 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692714142 Rasulbhai Sadikbhai Shekh BANK OF BARODA(606985)
195 LUNAWADA GJ-14-005-011-001/23462620
() 		1114005000NRG24120520230046946 15/05/2023 SHEKH ZAKIRBHAI HUSENBHAI 1114005WL002653 SHEKH ZAKIRBHAI HUSENBHAI 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692714126 SHEIKH ZAKIRBHAI HUSENBHAI BANK OF BARODA(606985)
196 LUNAWADA GJ-14-005-011-001/23462622
() 		1114005000NRG24120520230045910 15/05/2023 PRATAPGAR DAHYAGAR GOSAI 1114005WL002628 PRATAPGAR DAHYAGAR GOSAI 00045 BARB0VARDHA 2639 2639 Processed 19/05/2023 1692714076 MR PRATAPGAR DAHYABHAI GOSAI STATE BANK OF INDIA(508548)
197 LUNAWADA GJ-14-005-011-001/23462625
() 		1114005000NRG24120520230046014 15/05/2023 PAGI LILABEN KANTIBHAI 1114005WL002635 PAGI LILABEN KANTIBHAI 00045 BARB0VARDHA 2899 2899 Processed 19/05/2023 1692714112 PAGI LILABEN HDFC BANK LTD(607152)
198 LUNAWADA GJ-14-005-011-001/23462628
() 		1114005000NRG24120520230046948 15/05/2023 ayshaben hanifbhai shekh 1114005WL002653 ayshaben hanifbhai shekh 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692713470 SHEKH AYASHBEN HANIFBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 LUNAWADA GJ-14-005-011-001/23462629
() 		1114005000NRG24120520230046950 15/05/2023 SABERABEN SABBIRBHAI SHEKH 1114005WL002653 SABERABEN SABBIRBHAI SHEKH 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692714078 SHEKH SABERABEN INDIA POST PAYMENTS BANK LIMITED(508528)
200 LUNAWADA GJ-14-005-011-001/23462648
() 		1114005000NRG24120520230046018 15/05/2023 Kashiben Sukhabhai Pagi 1114005WL002635 Kashiben Sukhabhai Pagi 00045 BARB0VARDHA 2899 2899 Processed 19/05/2023 1692713531 PAGI KASHIBEN HDFC BANK LTD(607152)
201 LUNAWADA GJ-14-005-011-001/23462648
() 		1114005000NRG24120520230046017 15/05/2023 Pagi Sukhabhai 1114005WL002635 Pagi Sukhabhai 00045 BARB0VARDHA 2899 2899 Processed 19/05/2023 1692713479 Pagi Sukhabhai BANK OF BARODA(606985)
202 LUNAWADA GJ-14-005-011-001/23462656
() 		1114005000NRG24120520230046019 15/05/2023 chimanbhai balvantbhai pagi 1114005WL002635 chimanbhai balvantbhai pagi 00045 BARB0VARDHA 2899 2899 Processed 19/05/2023 1692713468 PAGI CHIMANBHAI BALVANTBHAI BANK OF BARODA(606985)
203 LUNAWADA GJ-14-005-011-001/23462668
() 		1114005000NRG24120520230046020 15/05/2023 Pagi Revaben Chhatrabhi 1114005WL002635 Pagi Revaben Chhatrabhi 00045 BARB0VARDHA 2899 2899 Processed 19/05/2023 1692713477 PAGI REVABEN HDFC BANK LTD(607152)
204 LUNAWADA GJ-14-005-011-001/472
() 		1114005000NRG24120520230046953 15/05/2023 Gafurbhai Sadikbhai Shekh 1114005WL002653 Gafurbhai Sadikbhai Shekh 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692714141 Gafurbhai Sadikbhai Shekh BANK OF BARODA(606985)
205 LUNAWADA GJ-14-005-011-001/472
() 		1114005000NRG24120520230046954 15/05/2023 Shekh Mariyamben 1114005WL002653 Shekh Mariyamben 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692713524 Shekh Mariyamben BANK OF BARODA(606985)
206 LUNAWADA GJ-14-005-011-001/482
() 		1114005000NRG24120520230046955 15/05/2023 SURESHBHAI RAMABHAI MACHHI 1114005WL002653 SURESHBHAI RAMABHAI MACHHI 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692714075 MACHHI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 LUNAWADA GJ-14-005-011-001/498
() 		1114005000NRG24120520230046958 15/05/2023 tarif sabbir shekh 1114005WL002653 tarif sabbir shekh 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692713463 SHEKH TARIFBHAI SHABBIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 LUNAWADA GJ-14-005-011-001/514
() 		1114005000NRG24120520230046959 15/05/2023 bhavinkumar rameshbhai machhi 1114005WL002653 bhavinkumar rameshbhai machhi 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692713466 bhavinkumar rameshbhai machhi BANK OF BARODA(606985)
209 LUNAWADA GJ-14-005-011-001/535
() 		1114005000NRG24120520230046965 15/05/2023 SHEKH NASIRBHAI 1114005WL002653 SHEKH NASIRBHAI 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692714127 NASHIRBHAI KASMBHAI SHAIKH BANK OF BARODA(606985)
210 LUNAWADA GJ-14-005-011-001/538
() 		1114005000NRG24120520230046966 15/05/2023 DHAMOT AMBALAL BHURABHAI 1114005WL002653 DHAMOT AMBALAL BHURABHAI 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692714116 AMBALAL BHURABHAI DHAMOT BANK OF BARODA(606985)
211 LUNAWADA GJ-14-005-011-001/538
() 		1114005000NRG24120520230046967 15/05/2023 Dhamot Mukeshbhai Ambalal 1114005WL002653 Dhamot Mukeshbhai Ambalal 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692714129 MUKESHBHAI AMBALAL DHAMOT BANK OF BARODA(606985)
212 LUNAWADA GJ-14-005-011-001/540
() 		1114005000NRG24120520230046022 15/05/2023 Pagi Savitaben 1114005WL002635 Pagi Savitaben 00045 BARB0VARDHA 2899 2899 Processed 19/05/2023 1692713475 Pagi Savitaben BANK OF BARODA(606985)
213 LUNAWADA GJ-14-005-011-001/540
() 		1114005000NRG24120520230046021 15/05/2023 ramanbhai lakhabhai pagi 1114005WL002635 ramanbhai lakhabhai pagi 00045 BARB0VARDHA 2899 2899 Processed 19/05/2023 1692713472 ramanbhai lakhabhai pagi BANK OF BARODA(606985)
214 LUNAWADA GJ-14-005-011-001/573
() 		1114005000NRG24120520230046973 15/05/2023 DHAMOT SURESHBHAI LAXMANBHAI 1114005WL002653 DHAMOT SURESHBHAI LAXMANBHAI 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692714121 DHAMOT SURESHBHAI LAXMANBHAI BANK OF BARODA(606985)
215 LUNAWADA GJ-14-005-011-001/573
() 		1114005000NRG24120520230046972 15/05/2023 Maniben Laxmanbhai Dhamot 1114005WL002653 Maniben Laxmanbhai Dhamot 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692713438 DHAMOT MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
216 LUNAWADA GJ-14-005-011-001/574
() 		1114005000NRG24120520230046974 15/05/2023 DHAMOT MANGALBHAI BHURABHAI 1114005WL002653 DHAMOT MANGALBHAI BHURABHAI 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692714117 DHAMOT MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 LUNAWADA GJ-14-005-011-001/574
() 		1114005000NRG24120520230046975 15/05/2023 DHAMOT MANGUBEN MANGALBHAI 1114005WL002653 DHAMOT MANGUBEN MANGALBHAI 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692714119 DHAMOT MANGUBEN MANGALBHAI BANK OF BARODA(606985)
218 LUNAWADA GJ-14-005-011-001/574
() 		1114005000NRG24120520230046977 15/05/2023 DILIPBHAI MANGALBHAI DHAMOT 1114005WL002653 DILIPBHAI MANGALBHAI DHAMOT 00045 BARB0VARDHA 2640 2640 Processed 19/05/2023 1692714118 DILIPBHAI MANGALBHAI DHAMOT BANK OF BARODA(606985)
219 LUNAWADA GJ-14-005-011-001/613
() 		1114005000NRG24120520230046142 15/05/2023 PATELIYA CHAMPAKBHAI AMARATBHAI 1114005WL002637 PATELIYA CHAMPAKBHAI AMARATBHAI 00045 BARB0VARDHA 2664 2664 Processed 19/05/2023 1692714113 CHAMPAK AMRABHAI PATELIYA BANK OF BARODA(606985)
220 LUNAWADA GJ-14-005-011-001/613
() 		1114005000NRG24120520230046143 15/05/2023 Rukhiben Amrabhai Pateliya 1114005WL002637 Rukhiben Amrabhai Pateliya 00045 BARB0VARDHA 2664 2664 Processed 19/05/2023 1692713439 Rukhiben Amrabhai Pateliya BANK OF BARODA(606985)
221 LUNAWADA GJ-14-005-011-001/657
() 		1114005000NRG24120520230046148 15/05/2023 MACHHI LILABEN NARANBHAI 1114005WL002637 MACHHI LILABEN NARANBHAI 00045 BARB0VARDHA 2664 2664 Processed 19/05/2023 1692714114 MACHHI LILABEN NARANBHAI BANK OF BARODA(606985)
222 LUNAWADA GJ-14-005-011-001/678
() 		1114005000NRG24120520230046149 15/05/2023 Solanki Janakben Narendrabhai 1114005WL002637 Solanki Janakben Narendrabhai 00045 BARB0VARDHA 2664 2664 Rejected 19/05/2023 1692713464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 LUNAWADA GJ-14-005-011-001/69964
() 		1114005000NRG24120520230046024 15/05/2023 PAGI SAKUBEN JASHVANTBHAI 1114005WL002635 PAGI SAKUBEN JASHVANTBHAI 00045 BARB0VARDHA 2899 2899 Processed 19/05/2023 1692714122 PAGI SAKUBEN JASHAVANTBHAI BANK OF BARODA(606985)
224 LUNAWADA GJ-14-005-011-001/728
() 		1114005000NRG24120520230046026 15/05/2023 amrutben bipinbhai pagi 1114005WL002635 amrutben bipinbhai pagi 00045 BARB0VARDHA 2899 2899 Processed 19/05/2023 1692713467 amrutben bipinkumar pagi BANK OF BARODA(606985)
225 LUNAWADA GJ-14-005-011-001/729
() 		1114005000NRG24120520230046027 15/05/2023 PAGI KIRITBHAI CHANDANBHAI 1114005WL002635 PAGI KIRITBHAI CHANDANBHAI 00045 BARB0VARDHA 2899 2899 Processed 19/05/2023 1692714125 KIRITBHAI CHANDANBHAI PAGI BANK OF BARODA(606985)
226 LUNAWADA GJ-14-005-011-001/737
() 		1114005000NRG24120520230045920 15/05/2023 SAVITABEN RAJESHBHAI MACHHI 1114005WL002628 SAVITABEN RAJESHBHAI MACHHI 00045 BARB0VARDHA 2639 2639 Processed 19/05/2023 1692713473 SAVITABEN RAJESHBHAI MACHHI BANK OF BARODA(606985)
227 LUNAWADA GJ-14-005-011-001/738
() 		1114005000NRG24120520230046029 15/05/2023 Mahendrabhai punabhai Pagi 1114005WL002635 Mahendrabhai punabhai Pagi 00045 BARB0VARDHA 2899 2899 Processed 19/05/2023 1692713514 PAGI MAHENDRABHAI PUNABHAI BANK OF BARODA(606985)
228 LUNAWADA GJ-14-005-011-001/739
() 		1114005000NRG24120520230045921 15/05/2023 GOSAI SHAKUBEN KALUBHAI 1114005WL002628 GOSAI SHAKUBEN KALUBHAI 00045 BARB0VARDHA 2639 2639 Processed 19/05/2023 1692714128 GOSAI SHAKUBEN HDFC BANK LTD(607152)
229 LUNAWADA GJ-14-005-011-001/740
() 		1114005000NRG24120520230045922 15/05/2023 MRS sarmisthaben sureshgiri gosai 1114005WL002628 MRS sarmisthaben sureshgiri gosai 00045 BARB0VARDHA 2639 2639 Processed 19/05/2023 1692713442 GOSAI SHARMISHTHABEN HDFC BANK LTD(607152)
230 LUNAWADA GJ-14-005-011-001/741
() 		1114005000NRG24120520230045923 15/05/2023 Gosai Mahendra giri 1114005WL002628 Gosai Mahendra giri 00045 BARB0VARDHA 2639 2639 Processed 19/05/2023 1692713476 MAHENDRGIRI MOTIGIRI GOSAI IDBI BANK(607095)
231 LUNAWADA GJ-14-005-011-001/741
() 		1114005000NRG24120520230045924 15/05/2023 MRS Gosai Sharmishthaben 1114005WL002628 MRS Gosai Sharmishthaben 00045 BARB0VARDHA 2639 2639 Processed 19/05/2023 1692713481 Gosai Sharmishthaben BANK OF BARODA(606985)
232 LUNAWADA GJ-14-005-011-001/743
() 		1114005000NRG24120520230045926 15/05/2023 Gosai Naynaben 1114005WL002628 Gosai Naynaben 00045 BARB0VARDHA 2639 2639 Processed 19/05/2023 1692713526 Gosai Naynaben BANK OF BARODA(606985)
233 LUNAWADA GJ-14-005-011-001/748
() 		1114005000NRG24120520230046030 15/05/2023 Pagi Shamuben 1114005WL002635 Pagi Shamuben 00045 BARB0VARDHA 2899 2899 Processed 19/05/2023 1692713478 Pagi Shamuben BANK OF BARODA(606985)
234 LUNAWADA GJ-14-005-011-001/752
() 		1114005000NRG24120520230045929 15/05/2023 Manishaben Pravinbhai Machhi 1114005WL002628 Manishaben Pravinbhai Machhi 00045 BARB0VARDHA 2639 2639 Processed 19/05/2023 1692713528 Machhi Manishaben BANK OF BARODA(606985)
235 LUNAWADA GJ-14-005-011-001/754
() 		1114005000NRG24120520230045930 15/05/2023 Ramilaben Kanubhai Machhi 1114005WL002628 Ramilaben Kanubhai Machhi 00045 BARB0VARDHA 2639 2639 Processed 19/05/2023 1692713441 Ramilaben Kanubhai Machhi BANK OF BARODA(606985)
236 LUNAWADA GJ-14-005-011-001/755
() 		1114005000NRG24120520230045931 15/05/2023 Gosai Manjulabn Vinodgiri 1114005WL002628 Gosai Manjulabn Vinodgiri 00045 BARB0VARDHA 2639 2639 Processed 19/05/2023 1692714143 Gosai Manjulaben Vinodgiri BANK OF BARODA(606985)
237 LUNAWADA GJ-14-005-011-001/761
() 		1114005000NRG24120520230045932 15/05/2023 AMIRBHAI MAHMADBHAI SHEKH 1114005WL002628 AMIRBHAI MAHMADBHAI SHEKH 00045 BARB0VARDHA 2639 2639 Processed 19/05/2023 1692714079 AMIRBHAI MOHAMEDBHAI SHAIKH BANK OF BARODA(606985)
238 LUNAWADA GJ-14-005-011-001/764
() 		1114005000NRG24120520230046176 15/05/2023 Machhi Kaliben 1114005WL002637 Machhi Kaliben 00045 BARB0VARDHA 2664 2664 Processed 19/05/2023 1692713480 Machhi Kaliben BANK OF BARODA(606985)
239 LUNAWADA GJ-14-005-011-001/770
() 		1114005000NRG24120520230046178 15/05/2023 MACHHI BHARATBHAI MANAHARBHAI 1114005WL002637 MACHHI BHARATBHAI MANAHARBHAI 00045 BARB0VARDHA 2664 2664 Processed 19/05/2023 1692713557 Machhi Bharatbhai BANK OF BARODA(606985)
240 LUNAWADA GJ-14-005-011-001/771
() 		1114005000NRG24120520230046181 15/05/2023 MACHHI PARVATIBEN 1114005WL002637 MACHHI PARVATIBEN 00045 BARB0VARDHA 2664 2664 Processed 19/05/2023 1692713465 parvatiben prabhudas machhi BANK OF BARODA(606985)
241 LUNAWADA GJ-14-005-011-001/771
() 		1114005000NRG24120520230046180 15/05/2023 MACHHI PRABHUDAS 1114005WL002637 MACHHI PRABHUDAS 00045 BARB0VARDHA 2664 2664 Processed 19/05/2023 1692714140 Prabhudas Bhagvanbhai Machhi BANK OF BARODA(606985)
242 LUNAWADA GJ-14-005-011-001/774
() 		1114005000NRG24120520230046032 15/05/2023 PAGI DIPABHAI KANABHAI 1114005WL002635 PAGI DIPABHAI KANABHAI 00045 BARB0VARDHA 2899 2899 Processed 19/05/2023 1692714124 Mr. DIPABHAI KANABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
243 LUNAWADA GJ-14-005-011-001/774
() 		1114005000NRG24120520230046033 15/05/2023 PAGI RATANBEN DIPABHAI 1114005WL002635 PAGI RATANBEN DIPABHAI 00045 BARB0VARDHA 2899 2899 Processed 19/05/2023 1692714123 PAGI RATANBEN DIPABHAI BANK OF BARODA(606985)
244 LUNAWADA GJ-14-005-011-001/775
() 		1114005000NRG24120520230046034 15/05/2023 PAGI RAVINABEN RANJITBHAI 1114005WL002635 PAGI RAVINABEN RANJITBHAI 00045 BARB0VARDHA 2899 2899 Processed 19/05/2023 1692714106 RAVINA (M) RANJIT PAGI BANK OF BARODA(606985)
245 LUNAWADA GJ-14-005-011-001/798
() 		1114005000NRG24120520230046040 15/05/2023 PAGI NAYANABEN 1114005WL002635 PAGI NAYANABEN 00045 BARB0VARDHA 2676 2676 Processed 19/05/2023 1692713530 Pagi Nayanaben BANK OF BARODA(606985)
246 LUNAWADA GJ-14-005-011-002/4
() 		1114005000NRG24120520230045951 15/05/2023 MACHHI PRITESHKUMAR 1114005WL002628 MACHHI PRITESHKUMAR 00045 BARB0VARDHA 2639 2639 Processed 19/05/2023 1692714139 PRITESHBHAI MAHESHBHAI MACHHI BANK OF BARODA(606985)
247 LUNAWADA GJ-14-005-011-002/5
() 		1114005000NRG24120520230045952 15/05/2023 MACHHI MINABEN 1114005WL002628 MACHHI MINABEN 00045 BARB0VARDHA 2639 2639 Processed 19/05/2023 1692713527 MACHHI MINABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 LUNAWADA GJ-14-005-014-001/3967
() 		1114005000NRG24110520230041715 15/05/2023 TALAR JASVANTBHAI KALUBHAI 1114005WL002433 TALAR JASVANTBHAI KALUBHAI 00045 BARB0VARDHA 3206 3206 Processed 19/05/2023 1692713512 Mr. JASHAVANTBHAI KALUBHAI TALAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
249 LUNAWADA GJ-14-005-014-001/3968
() 		1114005000NRG24110520230041716 15/05/2023 PARMAR VIKRAMBHAI KALUBHAI 1114005WL002433 PARMAR VIKRAMBHAI KALUBHAI 00045 BARB0VARDHA 2977 2977 Processed 19/05/2023 1692713440 Vikrambhai Kalubhai Parmar BANK OF BARODA(606985)
250 LUNAWADA GJ-14-005-021-001/501
() 		1114005000NRG24110520230041790 15/05/2023 Zala Premilaben Manubhai 1114005WL002435 Zala Premilaben Manubhai 00045 BARB0VARDHA 2390 2390 Processed 19/05/2023 1692713525 Zala Premilaben BANK OF BARODA(606985)
251 LUNAWADA GJ-14-005-021-001/553
() 		1114005000NRG24110520230041793 15/05/2023 Thakor Sonalben 1114005WL002435 Thakor Sonalben 00045 BARB0VARDHA 2390 2390 Processed 19/05/2023 1692713559 Thakor Sonalben BANK OF BARODA(606985)
252 LUNAWADA GJ-14-005-021-001/976446
() 		1114005000NRG24110520230041797 15/05/2023 rajeshbhai babar thakor 1114005WL002435 rajeshbhai babar thakor 00045 BARB0VARDHA 2390 2390 Processed 19/05/2023 1692713469 THAKOR RAJESHBHAI BABARBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 LUNAWADA GJ-14-005-021-001/976446
() 		1114005000NRG24110520230041798 15/05/2023 Shardaben Rajesh thakor 1114005WL002435 Shardaben Rajesh thakor 00045 BARB0VARDHA 2390 2390 Processed 19/05/2023 1692713471 THAKOR SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
254 LUNAWADA GJ-14-005-037-001/35
() 		1114005000NRG24110520230040084 15/05/2023 Pagi Divaben Rangitbhai 1114005WL002334 Pagi Divaben Rangitbhai 00045 BARB0VARDHA 3250 3250 Processed 19/05/2023 1692713521 Pagi Divaben BANK OF BARODA(606985)
255 LUNAWADA GJ-14-005-037-001/35
() 		1114005000NRG24110520230040083 15/05/2023 Pagi Ragitbhai Rayjibhai 1114005WL002334 Pagi Ragitbhai Rayjibhai 00045 BARB0VARDHA 3250 3250 Processed 19/05/2023 1692714120 Mr. RANGITBHAI RAYAJIBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
256 LUNAWADA GJ-14-005-037-001/64
() 		1114005000NRG24110520230040085 15/05/2023 HASMUKHBHAI KANTIBHAIPAGIAI 1114005WL002334 HASMUKHBHAI KANTIBHAIPAGIAI 00045 BARB0VARDHA 3250 3250 Processed 19/05/2023 1692714105 Pagi Hasmukhkumar FINO PAYMENTS BANK LTD(608001)
257 LUNAWADA GJ-14-005-037-001/64
() 		1114005000NRG24110520230040086 15/05/2023 PAGI SANGITABEN HASMUKHBHAI 1114005WL002334 PAGI SANGITABEN HASMUKHBHAI 00045 BARB0VARDHA 3250 3250 Processed 19/05/2023 1692713523 PAGI SANGITABEN HASAMUKHABHAI BANK OF BARODA(606985)
258 LUNAWADA GJ-14-005-037-001/97175
() 		1114005000NRG24110520230040088 15/05/2023 Pagi Hantiben Manabhai 1114005WL002334 Pagi Hantiben Manabhai 00045 BARB0VARDHA 3250 3250 Processed 19/05/2023 1692713508 Pagi Hantiben BANK OF BARODA(606985)
259 LUNAWADA GJ-14-005-037-001/97442
() 		1114005000NRG24110520230040089 15/05/2023 PAGI MANGUBEN DIPABHAI 1114005WL002334 PAGI MANGUBEN DIPABHAI 00045 BARB0VARDHA 3250 3250 Processed 19/05/2023 1692713522 PAGI MANGUBEN DIPABHAI BANK OF BARODA(606985)
260 LUNAWADA GJ-14-005-037-001/97442
() 		1114005000NRG24110520230040090 15/05/2023 PAGI SOMIBEN DIPABHAI 1114005WL002334 PAGI SOMIBEN DIPABHAI 00045 BARB0VARDHA 3250 3250 Processed 19/05/2023 1692713509 PAGI SOMIBEN DIPABHAI BANK OF BARODA(606985)
261 LUNAWADA GJ-14-005-043-001/8743116
() 		1114005000NRG24110520230041896 15/05/2023 Shekh Madinaben 1114005WL002441 Shekh Madinaben 00045 BARB0VARDHA 2977 2977 Processed 19/05/2023 1692713507 Shekh Madinaben BANK OF BARODA(606985)
262 LUNAWADA GJ-14-005-050-001/2114
() 		1114005000NRG24120520230045118 15/05/2023 Bariya Amarsinh Galsinh 1114005WL002574 Bariya Amarsinh Galsinh 00045 BARB0VARDHA 3206 3206 Processed 19/05/2023 1692713511 BARIA AMARSINH GALSINH BARODA GUJARAT GRAMIN BANK(606995)
263 LUNAWADA GJ-14-005-058-001/1639
() 		1114005000NRG24110520230043447 15/05/2023 PARMAR DINESHBHAI MOHANBHAI 1114005WL002499 PARMAR DINESHBHAI MOHANBHAI 00045 BARB0VARDHA 1638 1638 Processed 19/05/2023 1692714110 PARMAR DINESHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 LUNAWADA GJ-14-005-058-001/1670
() 		1114005000NRG24110520230043448 15/05/2023 PARMAR RAMESHBHAI DHIRABHAI 1114005WL002499 PARMAR RAMESHBHAI DHIRABHAI 00045 BARB0VARDHA 1638 1638 Processed 19/05/2023 1692713517 Mr. RAMESHBHAI DHIRABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
265 LUNAWADA GJ-14-005-058-001/1678
() 		1114005000NRG24110520230043449 15/05/2023 PARMAR SUKHIBEN BHATHIBHAI 1114005WL002499 PARMAR SUKHIBEN BHATHIBHAI 00045 BARB0VARDHA 1638 1638 Processed 19/05/2023 1692713520 SUKHIBEN BHATHIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
266 LUNAWADA GJ-14-005-058-001/1689
() 		1114005000NRG24110520230043450 15/05/2023 PARMAR JASHIBEN BAPUBHAI 1114005WL002499 PARMAR JASHIBEN BAPUBHAI 00045 BARB0VARDHA 1638 1638 Processed 19/05/2023 1692713510 PARMAR JASHIBEN BAPUJIBHAI BANK OF BARODA(606985)
267 LUNAWADA GJ-14-005-058-001/1708
() 		1114005000NRG24110520230043451 15/05/2023 BARIA RAMABHAI JEHABHAI 1114005WL002499 BARIA RAMABHAI JEHABHAI 00045 BARB0VARDHA 1638 1638 Processed 19/05/2023 1692713519 PARMAR RAMABHAI JEHABHAI BANK OF BARODA(606985)
268 LUNAWADA GJ-14-005-058-001/1734
() 		1114005000NRG24110520230043457 15/05/2023 PARMAR MAHESHBHAI SOMABHAI 1114005WL002499 PARMAR MAHESHBHAI SOMABHAI 00045 BARB0VARDHA 1638 1638 Processed 19/05/2023 1692713518 PARMAR MAHESHBHAI SOMABHAI BANK OF BARODA(606985)
269 LUNAWADA GJ-14-005-058-001/1735
() 		1114005000NRG24110520230043458 15/05/2023 PARMAR INDUBEN BHAYABHAI 1114005WL002499 PARMAR INDUBEN BHAYABHAI 00045 BARB0VARDHA 1638 1638 Processed 19/05/2023 1692713529 Parmar Induben BANK OF BARODA(606985)
270 LUNAWADA GJ-14-005-079-001/844225577
() 		1114005000NRG24110520230042462 15/05/2023 Patel Hinaben 1114005WL002461 Patel Hinaben 00045 BARB0VARDHA 2688 2688 Processed 19/05/2023 1692713515 PATEL HINABEN BANK OF BARODA(606985)
271 LUNAWADA GJ-14-005-079-001/844225577
() 		1114005000NRG24110520230042461 15/05/2023 Patel Kalpeshkumar 1114005WL002461 Patel Kalpeshkumar 00045 BARB0VARDHA 2688 2688 Processed 19/05/2023 1692713513 Patel Kalpeshkumar BANK OF BARODA(606985)
272 LUNAWADA GJ-14-005-079-001/844225578
() 		1114005000NRG24110520230042465 15/05/2023 Patel Rukhiben 1114005WL002461 Patel Rukhiben 00045 BARB0VARDHA 2688 2688 Processed 19/05/2023 1692713558 Patel Rukhiben BANK OF BARODA(606985)
273 LUNAWADA GJ-14-005-089-003/1105
() 		1114005000NRG24110520230042550 15/05/2023 SURESHBHAI HIRABHAI PATEL 1114005WL002464 SURESHBHAI HIRABHAI PATEL 00045 BARB0VARDHA 3206 3206 Processed 19/05/2023 1692714107 Mr. SURESHBHAI HIRABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
274 LUNAWADA GJ-14-005-089-003/1111
() 		1114005000NRG24110520230042551 15/05/2023 RAMESHBHAI SANKARBHAI PATEL 1114005WL002464 RAMESHBHAI SANKARBHAI PATEL 00045 BARB0VARDHA 3206 3206 Processed 19/05/2023 1692714108 Mr. RAMESHBHAI SANKARBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
275 LUNAWADA GJ-14-005-089-003/977451
() 		1114005000NRG24110520230042552 15/05/2023 DHULABHAI AHAJIBHAI VANKAR 1114005WL002464 DHULABHAI AHAJIBHAI VANKAR 00045 BARB0VARDHA 3206 3206 Processed 19/05/2023 1692714077 VANKAR DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
276 LUNAWADA GJ-14-005-089-003/977456
() 		1114005000NRG24110520230042553 15/05/2023 RAJUBHAI GOKALBHAI PATEL 1114005WL002464 RAJUBHAI GOKALBHAI PATEL 00045 BARB0VARDHA 3206 3206 Processed 19/05/2023 1692714144 RAJUBHAI GOKALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
277 LUNAWADA GJ-14-005-089-003/977472
() 		1114005000NRG24110520230042554 15/05/2023 RATILAL M VANKAR 1114005WL002464 RATILAL M VANKAR 00045 BARB0VARDHA 3206 3206 Processed 19/05/2023 1692714111 Mr. RATILAL MITHABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
278 LUNAWADA GJ-14-005-092-001/135
() 		1114005000NRG24110520230043482 15/05/2023 Patel Bhavnaben 1114005WL002501 Patel Bhavnaben 00045 BARB0VARDHA 2832 2832 Processed 19/05/2023 1692713516 Patel Bhavnaben BANK OF BARODA(606985)
279 LUNAWADA GJ-14-005-092-001/155
() 		1114005000NRG24110520230043496 15/05/2023 ASHISHKUMAR SOMABHAI PATEL 1114005WL002501 ASHISHKUMAR SOMABHAI PATEL 00045 BARB0VARDHA 2856 2856 Rejected 19/05/2023 1692714109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 LUNAWADA GJ-14-005-092-001/165
() 		1114005000NRG24110520230043502 15/05/2023 Pagi Ajaykumar 1114005WL002501 Pagi Ajaykumar 00045 BARB0VARDHA 2856 2856 Processed 19/05/2023 1692713560 Pagi Ajaykumar BANK OF BARODA(606985)
SubTotal 240720 240720
281 LUNAWADA GJ-14-005-028-001/2532229
() 		1114005000NRG24120520230047815 15/05/2023 PATEL CHETNABEN HARISHBHAI 1114005WL002682 PATEL CHETNABEN HARISHBHAI 00045 BARB0VARDRO 3206 3206 Processed 19/05/2023 1692714095 PATEL CHETANABEN HARISHBHAI BANK OF BARODA(606985)
282 LUNAWADA GJ-14-005-028-001/2532229
() 		1114005000NRG24120520230047814 15/05/2023 PATEL HARISHBHAI DEVABHAI 1114005WL002682 PATEL HARISHBHAI DEVABHAI 00045 BARB0VARDRO 3206 3206 Processed 19/05/2023 1692714094 PATEL HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 LUNAWADA GJ-14-005-079-001/5713
() 		1114005000NRG24110520230042452 15/05/2023 ISHAVARBHAI MAGANBHAI VALAND 1114005WL002461 ISHAVARBHAI MAGANBHAI VALAND 00045 BARB0VARDRO 2688 2688 Processed 19/05/2023 1692713750 ISHVARBHAI MAGANBHAI VALAND BANK OF BARODA(606985)
SubTotal 9100 9100
284 LUNAWADA GJ-14-005-079-001/844225600
() 		1114005000NRG24110520230041934 15/05/2023 HAPPYBEN KAMLESHBHAI PATEL 1114005WL002444 HAPPYBEN KAMLESHBHAI PATEL 00045 BARB0VIRPUR 2977 2977 Processed 19/05/2023 1692713580 HAPPYBEN KAMLESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 2977 2977
285 LUNAWADA GJ-14-005-002-001/582096
() 		1114005000NRG24110520230041946 15/05/2023 DANABHAI DHULABHAI VANKAR 1114005WL002447 DANABHAI DHULABHAI VANKAR 00045 BARB0VJLUNA 3206 3206 Processed 19/05/2023 1692714099 DANABHAI DHULABHAI VANKAR BANK OF BARODA(606985)
286 LUNAWADA GJ-14-005-002-001/582096
() 		1114005000NRG24110520230041947 15/05/2023 VANKAR HASMUKHBHAI 1114005WL002447 VANKAR HASMUKHBHAI 00045 BARB0VJLUNA 3206 3206 Processed 19/05/2023 1692714098 VANKAR HASMUKHBHAI BANK OF BARODA(606985)
287 LUNAWADA GJ-14-005-011-001/689
() 		1114005000NRG24120520230046151 15/05/2023 SKEKH JUBEDABEN RAHIMBHAI 1114005WL002637 SKEKH JUBEDABEN RAHIMBHAI 00045 BARB0VJLUNA 2664 2664 Processed 19/05/2023 1692713766 SHEKH JUBEDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
288 LUNAWADA GJ-14-005-068-002/975719
() 		1114005000NRG24120520230046372 15/05/2023 RATEDA RAMILABEN 1114005WL002641 RATEDA RAMILABEN 00045 BARB0VJLUNA 816 816 Processed 19/05/2023 1692714097 RATEDA RAMILABEN BANK OF BARODA(606985)
289 LUNAWADA GJ-14-005-087-001/65938
() 		1114005000NRG24110520230042450 15/05/2023 MADHUBEN VIRABHAI VANKAR 1114005WL002460 MADHUBEN VIRABHAI VANKAR 00045 BARB0VJLUNA 3220 3220 Processed 19/05/2023 1692713884 MADHUBEN VIRABHAI VANKAR BANK OF BARODA(606985)
290 LUNAWADA GJ-14-005-096-003/65051
() 		1114005000NRG24120520230051071 15/05/2023 CHAUHAN RAMILABEN 1114005WL002788 CHAUHAN RAMILABEN 00045 BARB0VJLUNA 2585 2585 Processed 19/05/2023 1692713793 RAMILABEN KANUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15697 15697
291 LUNAWADA GJ-14-005-018-001/977904
() 		1114005000NRG24110520230040063 15/05/2023 KHANT GALIBEN 1114005WL002330 KHANT GALIBEN 00048 BKID0002083 3206 3206 Processed 19/05/2023 1692713667 KHANT GALIBEN BANK OF INDIA(508505)
292 LUNAWADA GJ-14-005-018-001/977918
() 		1114005000NRG24110520230040065 15/05/2023 VAGHABHAI HIRABHAI KHANT 1114005WL002330 VAGHABHAI HIRABHAI KHANT 00048 BKID0002083 3206 3206 Processed 19/05/2023 1692713657 VAGHABHAI HIRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
293 LUNAWADA GJ-14-005-018-001/977930
() 		1114005000NRG24110520230040047 15/05/2023 DILIPBHAI FATABHAI BARIYA 1114005WL002328 DILIPBHAI FATABHAI BARIYA 00048 BKID0002083 3206 3206 Processed 19/05/2023 1692713658 BARIYA DILIPBHAI CANARA BANK(508532)
294 LUNAWADA GJ-14-005-019-001/1086
() 		1114005000NRG24120520230045094 15/05/2023 VANKAR JIGNESHBHAI VIRABHAI 1114005WL002573 VANKAR JIGNESHBHAI VIRABHAI 00048 BKID0002083 2390 2390 Processed 19/05/2023 1692714159 Mr. JGINESHKUMAR VIRABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
295 LUNAWADA GJ-14-005-019-001/1200
() 		1114005000NRG24120520230045095 15/05/2023 BAMANIYA RAHULBHAI KANTIBHAI 1114005WL002573 BAMANIYA RAHULBHAI KANTIBHAI 00048 BKID0002083 2390 2390 Processed 19/05/2023 1692713629 Mr. RAHULKUMAR KANTIBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
296 LUNAWADA GJ-14-005-019-001/1601
() 		1114005000NRG24120520230045096 15/05/2023 KHANT SOMABHAI DHIRABHAI 1114005WL002573 KHANT SOMABHAI DHIRABHAI 00048 BKID0002083 2390 2390 Processed 19/05/2023 1692713609 SOMABHAI DHIRABHAI KHANT BANK OF INDIA(508505)
297 LUNAWADA GJ-14-005-019-001/1605
() 		1114005000NRG24120520230045098 15/05/2023 BAMNIYA MUKESHBHAI PARVATBHAI 1114005WL002573 BAMNIYA MUKESHBHAI PARVATBHAI 00048 BKID0002083 2390 2390 Processed 19/05/2023 1692713624 MUKESHBHAI PARVATBHAI BAMNIA BANK OF INDIA(508505)
298 LUNAWADA GJ-14-005-019-001/65647
() 		1114005000NRG24120520230045102 15/05/2023 VANKAR BHAGABHAI RANCHHODBHAI 1114005WL002573 VANKAR BHAGABHAI RANCHHODBHAI 00048 BKID0002083 2390 2390 Processed 19/05/2023 1692713607 BHAGABHAI RANCHHODBHAI VANKAR BANK OF BARODA(606985)
299 LUNAWADA GJ-14-005-019-001/662864
() 		1114005000NRG24120520230045105 15/05/2023 PATELIYA MAFATBHAI KALUBHAI 1114005WL002573 PATELIYA MAFATBHAI KALUBHAI 00048 BKID0002083 2390 2390 Processed 19/05/2023 1692713581 Mr. MAFATBHAI KALUBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
300 LUNAWADA GJ-14-005-019-001/662880
() 		1114005000NRG24120520230045108 15/05/2023 VANKAR JAGDISHKUMAR NATHALAL 1114005WL002573 VANKAR JAGDISHKUMAR NATHALAL 00048 BKID0002083 2390 2390 Processed 19/05/2023 1692713608 JAGDISHKUMAR NATHALAL VANKAR BANK OF BARODA(606985)
301 LUNAWADA GJ-14-005-019-001/662982
() 		1114005000NRG24120520230045115 15/05/2023 RAMILABEN PRAKASHKUMAR KHANT 1114005WL002573 RAMILABEN PRAKASHKUMAR KHANT 00048 BKID0002083 2390 2390 Processed 19/05/2023 1692713630 RAMILABEN RATNABHAI MALIVAD BANK OF BARODA(606985)
302 LUNAWADA GJ-14-005-039-004/1699
() 		1114005000NRG24120520230050954 15/05/2023 PATELIYA GANPATBHAI DHULABHAI 1114005WL002783 PATELIYA GANPATBHAI DHULABHAI 00048 BKID0002083 2475 2475 Processed 19/05/2023 1692713615 Mr. GANPATBHAI DHULABHAI PATELIYA CENTRAL BANK OF INDIA(607115)
303 LUNAWADA GJ-14-005-039-004/69295
() 		1114005000NRG24120520230050957 15/05/2023 PATELIYA ZAVRABHAI RAYSINHGBHAI 1114005WL002783 PATELIYA ZAVRABHAI RAYSINHGBHAI 00048 BKID0002083 2475 2475 Processed 19/05/2023 1692713617 Mr. ZAVARBHAI RAYSINGBHAI PATELIYA CENTRAL BANK OF INDIA(607115)
304 LUNAWADA GJ-14-005-079-001/5667
() 		1114005000NRG24110520230041929 15/05/2023 PAGI RAMESHBHAI RATNABHAI 1114005WL002444 PAGI RAMESHBHAI RATNABHAI 00048 BKID0002083 3206 3206 Processed 19/05/2023 1692713625 PAGI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 LUNAWADA GJ-14-005-079-001/844225592
() 		1114005000NRG24110520230042467 15/05/2023 NANABHAI KUBERBHAI PATEL 1114005WL002461 NANABHAI KUBERBHAI PATEL 00048 BKID0002083 2688 2688 Processed 19/05/2023 1692713628 NANABHAI KUBERBHAI PATEL BANK OF INDIA(508505)
306 LUNAWADA GJ-14-005-080-002/101
() 		1114005000NRG24120520230045152 15/05/2023 PATEL MUKESHBHAI SANKALBHAI 1114005WL002582 PATEL MUKESHBHAI SANKALBHAI 00048 BKID0002083 2671 2671 Processed 19/05/2023 1692713627 MR MUKESHBHAI SAKALBHAI PATEL STATE BANK OF INDIA(508548)
307 LUNAWADA GJ-14-005-080-002/1111
() 		1114005000NRG24120520230045154 15/05/2023 PATEL AJAYKUMAR KANTILAL 1114005WL002582 PATEL AJAYKUMAR KANTILAL 00048 BKID0002083 2671 2671 Processed 19/05/2023 1692713660 AJAYKUMAR KANTILAL PATEL BANK OF INDIA(508505)
308 LUNAWADA GJ-14-005-080-002/1503
() 		1114005000NRG24120520230045157 15/05/2023 CHAUHAN GALABHAI BADARBHAI 1114005WL002582 CHAUHAN GALABHAI BADARBHAI 00048 BKID0002083 2970 2970 Processed 19/05/2023 1692713665 CHAUHAN BADURBHAI GALABHAI BANK OF INDIA(508505)
309 LUNAWADA GJ-14-005-080-002/1503
() 		1114005000NRG24120520230045158 15/05/2023 CHUHAN REVABEN GLABHAI 1114005WL002582 CHUHAN REVABEN GLABHAI 00048 BKID0002083 2970 2970 Processed 19/05/2023 1692714158 CHAUHAN GALABHAI REVABEN BANK OF INDIA(508505)
310 LUNAWADA GJ-14-005-080-002/1509
() 		1114005000NRG24120520230045160 15/05/2023 PATELIYA KOKILABEN MAHENDRABHAI 1114005WL002582 PATELIYA KOKILABEN MAHENDRABHAI 00048 BKID0002083 2729 2729 Processed 19/05/2023 1692713663 PATELIYA MAHENDERBHAI KOKILABEN BANK OF INDIA(508505)
311 LUNAWADA GJ-14-005-080-002/1551
() 		1114005000NRG24120520230045164 15/05/2023 GITABEN SANABHAI PAGI 1114005WL002582 GITABEN SANABHAI PAGI 00048 BKID0002083 2970 2970 Processed 19/05/2023 1692713666 PAGI GITABEN SHANABHAI BANK OF INDIA(508505)
312 LUNAWADA GJ-14-005-080-002/1553
() 		1114005000NRG24120520230045165 15/05/2023 PAGI KALIBEN BAPUJIBHAI 1114005WL002582 PAGI KALIBEN BAPUJIBHAI 00048 BKID0002083 2970 2970 Processed 19/05/2023 1692713621 KALIBEN BAPUJIBHAI PAGI BANK OF INDIA(508505)
313 LUNAWADA GJ-14-005-080-002/1554
() 		1114005000NRG24120520230045166 15/05/2023 PAGI DINESHBHAI KANUBAHI 1114005WL002582 PAGI DINESHBHAI KANUBAHI 00048 BKID0002083 2970 2970 Processed 19/05/2023 1692713626 DINESHBHAI KANUBHAI PAGI BANK OF INDIA(508505)
314 LUNAWADA GJ-14-005-080-002/1554
() 		1114005000NRG24120520230045167 15/05/2023 PAGI SHANTABEN DINESHBHAI 1114005WL002582 PAGI SHANTABEN DINESHBHAI 00048 BKID0002083 2970 2970 Processed 19/05/2023 1692713662 SHANTABEN DINESHBHAI PAGI BANK OF INDIA(508505)
315 LUNAWADA GJ-14-005-080-002/1557
() 		1114005000NRG24120520230045168 15/05/2023 PAGI KANUBHAI RUMALBHAI 1114005WL002582 PAGI KANUBHAI RUMALBHAI 00048 BKID0002083 2970 2970 Processed 19/05/2023 1692713620 PAGI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 LUNAWADA GJ-14-005-080-002/1557
() 		1114005000NRG24120520230045169 15/05/2023 PAGI VALIBEN KANUBHAI 1114005WL002582 PAGI VALIBEN KANUBHAI 00048 BKID0002083 2970 2970 Processed 19/05/2023 1692713619 Pagi Valiben BANK OF BARODA(606985)
317 LUNAWADA GJ-14-005-080-002/1565
() 		1114005000NRG24120520230045170 15/05/2023 PAGI PREMILABEN ASHOKBHAI 1114005WL002582 PAGI PREMILABEN ASHOKBHAI 00048 BKID0002083 2970 2970 Processed 19/05/2023 1692713664 PREMILABEN ASHOKBHAI PAGI BANK OF INDIA(508505)
318 LUNAWADA GJ-14-005-080-002/1606
() 		1114005000NRG24120520230045173 15/05/2023 PAGI FULIBEN KALUBHAI 1114005WL002582 PAGI FULIBEN KALUBHAI 00048 BKID0002083 2729 2729 Processed 19/05/2023 1692713622 FULIBEN KALUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
319 LUNAWADA GJ-14-005-080-002/1607
() 		1114005000NRG24120520230045174 15/05/2023 PATEL PRAVINKUMAR SHANTILAL 1114005WL002582 PATEL PRAVINKUMAR SHANTILAL 00048 BKID0002083 2671 2671 Processed 19/05/2023 1692713659 PRAVINKUMAR SHANTILAL PATEL BANK OF INDIA(508505)
320 LUNAWADA GJ-14-005-080-002/2001
() 		1114005000NRG24120520230045176 15/05/2023 PATEL SANJAYKUMAR KANTILAL 1114005WL002582 PATEL SANJAYKUMAR KANTILAL 00048 BKID0002083 2671 2671 Processed 19/05/2023 1692713661 PATEL SANJAYKUMAR BANK OF BARODA(606985)
321 LUNAWADA GJ-14-005-080-002/6002
() 		1114005000NRG24120520230045184 15/05/2023 PAGI RAHULBHAI DINESHBHAI 1114005WL002582 PAGI RAHULBHAI DINESHBHAI 00048 BKID0002083 2970 2970 Processed 19/05/2023 1692713668 PAGI RAHULBHAI BANK OF INDIA(508505)
322 LUNAWADA GJ-14-005-080-002/64788
() 		1114005000NRG24120520230045185 15/05/2023 PATELIYA SUKHIBEN MANGALBHAI 1114005WL002582 PATELIYA SUKHIBEN MANGALBHAI 00048 BKID0002083 2729 2729 Processed 19/05/2023 1692713623 Pateliya Sukhiben BANK OF BARODA(606985)
323 LUNAWADA GJ-14-005-087-001/65774
() 		1114005000NRG24110520230042563 15/05/2023 KHANT PRATAPBHAI MANGALBHAI 1114005WL002468 KHANT PRATAPBHAI MANGALBHAI 00048 BKID0002083 2977 2977 Processed 19/05/2023 1692713614 Mr. PRATAPBHAI MANGALBHAI KHANT CENTRAL BANK OF INDIA(607115)
324 LUNAWADA GJ-14-005-090-005/975636
() 		1114005000NRG24110520230042572 15/05/2023 PATEL BHIKHABHAI SIVABHAI 1114005WL002469 PATEL BHIKHABHAI SIVABHAI 00048 BKID0002083 2563 2563 Processed 19/05/2023 1692713610 Mr. BHIKHABHAI SHIVABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
325 LUNAWADA GJ-14-005-090-005/975637
() 		1114005000NRG24110520230042573 15/05/2023 PATEL RAMESHBHAI MORARBHAI 1114005WL002469 PATEL RAMESHBHAI MORARBHAI 00048 BKID0002083 2563 2563 Processed 19/05/2023 1692713611 Patel Rameshbhai BANK OF BARODA(606985)
326 LUNAWADA GJ-14-005-090-005/975748
() 		1114005000NRG24110520230042574 15/05/2023 PATEL AMBALAL RAMABHAI 1114005WL002469 PATEL AMBALAL RAMABHAI 00048 BKID0002083 2563 2563 Processed 19/05/2023 1692713612 AMBALAL RAMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
327 LUNAWADA GJ-14-005-090-005/975779
() 		1114005000NRG24110520230042576 15/05/2023 DINESHBHAI LALABHAI PATEL 1114005WL002469 DINESHBHAI LALABHAI PATEL 00048 BKID0002083 2563 2563 Processed 19/05/2023 1692713616 DINESHBHAI LALABHAI PATEL BANK OF BARODA(606985)
328 LUNAWADA GJ-14-005-090-005/975780
() 		1114005000NRG24110520230042577 15/05/2023 PATEL BABUBHAI LALABHAI 1114005WL002469 PATEL BABUBHAI LALABHAI 00048 BKID0002083 2563 2563 Processed 19/05/2023 1692713613 BABUBHAI LALABHAI PATEL BANK OF BARODA(606985)
329 LUNAWADA GJ-14-005-090-005/975827
() 		1114005000NRG24110520230042583 15/05/2023 RAMANBHAI REVABHAI PATEL 1114005WL002469 RAMANBHAI REVABHAI PATEL 00048 BKID0002083 2563 2563 Processed 19/05/2023 1692713618 RAMANBHAI REVABHAI PATEL BANK OF BARODA(606985)
330 LUNAWADA GJ-14-005-092-001/157
() 		1114005000NRG24110520230043498 15/05/2023 SHAILESHBHAI RAMANBHAI PATEL 1114005WL002501 SHAILESHBHAI RAMANBHAI PATEL 00048 BKID0002083 2856 2856 Processed 19/05/2023 1692713631 SHAILESHBHAI RAMANBHAI PATEL BANK OF INDIA(508505)
331 LUNAWADA GJ-14-005-096-003/977308
() 		1114005000NRG24120520230051104 15/05/2023 Chauhan Kalpeshkumar 1114005WL002788 Chauhan Kalpeshkumar 00048 BKID0002083 2115 2115 Processed 19/05/2023 1692713669 KALPESHKUMAR NARENDRASINH CHAUHAN BANK OF BARODA(606985)
SubTotal 111479 111479
332 LUNAWADA GJ-14-005-011-001/138
() 		1114005000NRG24120520230046939 15/05/2023 Machhi Lalabhai Bhemabhai 1114005WL002653 Machhi Lalabhai Bhemabhai 00057 BARB0BGGBXX 2640 2640 Processed 19/05/2023 1692713909 MACHHI LALABHAI BHEMABHAI BANK OF BARODA(606985)
333 LUNAWADA GJ-14-005-011-001/139
() 		1114005000NRG24120520230046942 15/05/2023 Machhi Hiteshbhai 1114005WL002653 Machhi Hiteshbhai 00057 BARB0BGGBXX 2640 2640 Processed 19/05/2023 1692713935 Hiteshbhai Dalabhai Machhi BANK OF BARODA(606985)
334 LUNAWADA GJ-14-005-011-001/23462610
() 		1114005000NRG24120520230046945 15/05/2023 Shekh Jetunben Rasulbhai 1114005WL002653 Shekh Jetunben Rasulbhai 00057 BARB0BGGBXX 2640 2640 Processed 19/05/2023 1692713705 SHEKH JETUNBEN BARODA GUJARAT GRAMIN BANK(606995)
335 LUNAWADA GJ-14-005-011-001/23462676
() 		1114005000NRG24120520230046952 15/05/2023 Machhi Laxmanbhai 1114005WL002653 Machhi Laxmanbhai 00057 BARB0BGGBXX 2640 2640 Processed 19/05/2023 1692713932 MACHHI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
336 LUNAWADA GJ-14-005-011-001/482
() 		1114005000NRG24120520230046956 15/05/2023 Machhi Manjulaben 1114005WL002653 Machhi Manjulaben 00057 BARB0BGGBXX 2640 2640 Processed 19/05/2023 1692713904 MACHHI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
337 LUNAWADA GJ-14-005-011-001/487
() 		1114005000NRG24120520230046957 15/05/2023 Machhi Kapilaben 1114005WL002653 Machhi Kapilaben 00057 BARB0BGGBXX 2640 2640 Processed 19/05/2023 1692713910 kapilaben motibhai machhi BANK OF BARODA(606985)
338 LUNAWADA GJ-14-005-011-001/507
() 		1114005000NRG24120520230045913 15/05/2023 Machhi Kailashbahen Nanabhai 1114005WL002628 Machhi Kailashbahen Nanabhai 00057 BARB0BGGBXX 2639 2639 Processed 19/05/2023 1692713945 MACHHI KAILASHBAHEN NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
339 LUNAWADA GJ-14-005-011-001/521
() 		1114005000NRG24120520230046961 15/05/2023 Machhi Hanshaben 1114005WL002653 Machhi Hanshaben 00057 BARB0BGGBXX 2640 2640 Processed 19/05/2023 1692713934 MACHHI HANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
340 LUNAWADA GJ-14-005-011-001/539
() 		1114005000NRG24120520230046968 15/05/2023 Dhamot Minaben 1114005WL002653 Dhamot Minaben 00057 BARB0BGGBXX 2640 2640 Processed 19/05/2023 1692713936 Dhamot Minaben FINCARE SMALL FINANCE BANK LTD(608304)
341 LUNAWADA GJ-14-005-011-001/539
() 		1114005000NRG24120520230046969 15/05/2023 Dhamot Somabhai 1114005WL002653 Dhamot Somabhai 00057 BARB0BGGBXX 2640 2640 Processed 19/05/2023 1692713905 DHAMOT SOMABHAI BHURABHAI BANK OF BARODA(606985)
342 LUNAWADA GJ-14-005-011-001/568
() 		1114005000NRG24120520230046971 15/05/2023 Machhi Manguben 1114005WL002653 Machhi Manguben 00057 BARB0BGGBXX 2640 2640 Processed 19/05/2023 1692713919 MACHHI MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
343 LUNAWADA GJ-14-005-011-001/611
() 		1114005000NRG24120520230046980 15/05/2023 Chandaben Rmalbhai 1114005WL002653 Chandaben Rmalbhai 00057 BARB0BGGBXX 2640 2640 Processed 19/05/2023 1692713938 CHANDABEN ROOMALBHAI PATELIYA BANK OF BARODA(606985)
344 LUNAWADA GJ-14-005-011-001/611
() 		1114005000NRG24120520230046979 15/05/2023 Rmalbhai Fulabhai 1114005WL002653 Rmalbhai Fulabhai 00057 BARB0BGGBXX 2640 2640 Processed 19/05/2023 1692713939 PATELIYA ROOMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
345 LUNAWADA GJ-14-005-011-001/638
() 		1114005000NRG24120520230046146 15/05/2023 Pateliya kailashben 1114005WL002637 Pateliya kailashben 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713942 MRS PATELIYA KAILASHBEN MANILAL STATE BANK OF INDIA(508548)
346 LUNAWADA GJ-14-005-011-001/638
() 		1114005000NRG24120520230046147 15/05/2023 Pateliya Kanubhai 1114005WL002637 Pateliya Kanubhai 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713943 Pateliya Kanubhai BANK OF BARODA(606985)
347 LUNAWADA GJ-14-005-011-001/638
() 		1114005000NRG24120520230046145 15/05/2023 Pateliya Naynaben 1114005WL002637 Pateliya Naynaben 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713941 PATELIYA NAYNABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 LUNAWADA GJ-14-005-011-001/678
() 		1114005000NRG24120520230046150 15/05/2023 Solanki Kamalaben 1114005WL002637 Solanki Kamalaben 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713940 Kamlaben Pratapsinh BANK OF BARODA(606985)
349 LUNAWADA GJ-14-005-011-001/697
() 		1114005000NRG24120520230046153 15/05/2023 Pateliya Premilaben 1114005WL002637 Pateliya Premilaben 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713765 PATELIYA PREMILABEN RAMANBHAI BANK OF BARODA(606985)
350 LUNAWADA GJ-14-005-011-001/697
() 		1114005000NRG24120520230046152 15/05/2023 Pateliya Vihalbhai 1114005WL002637 Pateliya Vihalbhai 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713937 VISHALKUMAR RAMANBHAI PATELIY BANK OF BARODA(606985)
351 LUNAWADA GJ-14-005-011-001/713
() 		1114005000NRG24120520230046154 15/05/2023 Machhi Kapilaben Dipakbhai 1114005WL002637 Machhi Kapilaben Dipakbhai 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713915 kapilaben dipakbhai machhi BANK OF BARODA(606985)
352 LUNAWADA GJ-14-005-011-001/714
() 		1114005000NRG24120520230046156 15/05/2023 Dhamot Somiben Bhathibhai 1114005WL002637 Dhamot Somiben Bhathibhai 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713786 DHAMOT SOMIBEN BHATHIBHAI BANK OF BARODA(606985)
353 LUNAWADA GJ-14-005-011-001/719
() 		1114005000NRG24120520230046158 15/05/2023 Machhi Rayaliben Bhikhabhai 1114005WL002637 Machhi Rayaliben Bhikhabhai 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713913 MACHHI RAYALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
354 LUNAWADA GJ-14-005-011-001/720
() 		1114005000NRG24120520230046160 15/05/2023 Machhi Ramilaben Shantilal 1114005WL002637 Machhi Ramilaben Shantilal 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713933 MACHHI RAMILABEN SHANTILAL BANK OF BARODA(606985)
355 LUNAWADA GJ-14-005-011-001/720
() 		1114005000NRG24120520230046159 15/05/2023 Machhi Shantilal Bhemabhai 1114005WL002637 Machhi Shantilal Bhemabhai 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713914 SHANTILAL BHEMABHAI MACHHI BANK OF BARODA(606985)
356 LUNAWADA GJ-14-005-011-001/730
() 		1114005000NRG24120520230046164 15/05/2023 Machhi Shardaben 1114005WL002637 Machhi Shardaben 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713912 Shardaben Vinubhai Machhi BANK OF BARODA(606985)
357 LUNAWADA GJ-14-005-011-001/730
() 		1114005000NRG24120520230046163 15/05/2023 Machhi Vinubhai 1114005WL002637 Machhi Vinubhai 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713916 Vinubhai Shivabhai Machhi BANK OF BARODA(606985)
358 LUNAWADA GJ-14-005-011-001/731
() 		1114005000NRG24120520230046165 15/05/2023 Machhi Dakshaben Rameshbhai 1114005WL002637 Machhi Dakshaben Rameshbhai 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713706 Machhi Dakshaben BANK OF BARODA(606985)
359 LUNAWADA GJ-14-005-011-001/732
() 		1114005000NRG24120520230046166 15/05/2023 Machhi Hasmukhbhai 1114005WL002637 Machhi Hasmukhbhai 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713911 Machhi Hasmukhabhai BANK OF BARODA(606985)
360 LUNAWADA GJ-14-005-011-001/732
() 		1114005000NRG24120520230046167 15/05/2023 Machhi Sejalben Hasmukhbha 1114005WL002637 Machhi Sejalben Hasmukhbha 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713917 MACHHI SEJALBEN HASMUKHBHAI BANK OF BARODA(606985)
361 LUNAWADA GJ-14-005-011-001/745
() 		1114005000NRG24120520230046168 15/05/2023 Machhi Dakshaben Ashvinbhai 1114005WL002637 Machhi Dakshaben Ashvinbhai 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713733 MACHHI DAKSHABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 LUNAWADA GJ-14-005-011-001/746
() 		1114005000NRG24120520230046169 15/05/2023 Machhi Dilipbhai Mangalbhai 1114005WL002637 Machhi Dilipbhai Mangalbhai 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713734 Machhi Dilipbhai BANK OF BARODA(606985)
363 LUNAWADA GJ-14-005-011-001/746
() 		1114005000NRG24120520230046170 15/05/2023 Machhi Induben Dilipbhai 1114005WL002637 Machhi Induben Dilipbhai 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713732 MACHHI INDUBEN MANGALBHAI BANK OF BARODA(606985)
364 LUNAWADA GJ-14-005-011-001/756
() 		1114005000NRG24120520230046173 15/05/2023 MACHHI SHUSHILABEN 1114005WL002637 MACHHI SHUSHILABEN 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713947 MachhiSushilaben FINCARE SMALL FINANCE BANK LTD(608304)
365 LUNAWADA GJ-14-005-011-001/758
() 		1114005000NRG24120520230046174 15/05/2023 VALAND MINABEN 1114005WL002637 VALAND MINABEN 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713931 minaben rajeshbhai valand BANK OF BARODA(606985)
366 LUNAWADA GJ-14-005-011-001/766
() 		1114005000NRG24120520230046177 15/05/2023 MISS MACHHI MONIKABEN DIVYESHBHAI 1114005WL002637 MISS MACHHI MONIKABEN DIVYESHBHAI 00057 BARB0BGGBXX 2664 2664 Processed 19/05/2023 1692713991 MACHHI MONIKABEN DIVYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
367 LUNAWADA GJ-14-005-011-001/768
() 		1114005000NRG24120520230045934 15/05/2023 MACHHI BHAVANABEN 1114005WL002628 MACHHI BHAVANABEN 00057 BARB0BGGBXX 2639 2639 Processed 19/05/2023 1692713946 BHAVANABEN DALABHAI MACHHI BANK OF BARODA(606985)
368 LUNAWADA GJ-14-005-011-001/769
() 		1114005000NRG24120520230045935 15/05/2023 Machhi Chandrikaben Bhavinkumar 1114005WL002628 Machhi Chandrikaben Bhavinkumar 00057 BARB0BGGBXX 2639 2639 Processed 19/05/2023 1692713944 CHANDRIKABEN KANTILAL MACHHI BANK OF BARODA(606985)
369 LUNAWADA GJ-14-005-011-002/1
() 		1114005000NRG24120520230045950 15/05/2023 Machhi Nikhilkumar Rajeshbhai 1114005WL002628 Machhi Nikhilkumar Rajeshbhai 00057 BARB0BGGBXX 2639 2639 Processed 19/05/2023 1692713918 NIKHILKUMAR RAJESHBHAI MACHHI BANK OF BARODA(606985)
370 LUNAWADA GJ-14-005-015-003/64592
() 		1114005000NRG24110520230042385 15/05/2023 KHANT PREMILABEN SALAMBHAI 1114005WL002456 KHANT PREMILABEN SALAMBHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713891 PREMILABEN SALAMBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
371 LUNAWADA GJ-14-005-015-003/64592
() 		1114005000NRG24110520230042384 15/05/2023 SALAMBHAI VIRABHAI KHANT 1114005WL002456 SALAMBHAI VIRABHAI KHANT 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713893 SALAMBHAI VIRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
372 LUNAWADA GJ-14-005-015-003/64622
() 		1114005000NRG24110520230042386 15/05/2023 KHANT MANIBEN LALABHAI 1114005WL002456 KHANT MANIBEN LALABHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713892 MANIBEN LALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
373 LUNAWADA GJ-14-005-015-003/97174
() 		1114005000NRG24110520230042388 15/05/2023 KHANT REVABEN BHEMABHAI 1114005WL002456 KHANT REVABEN BHEMABHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713555 REVABEN BHEMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
374 LUNAWADA GJ-14-005-015-003/97195
() 		1114005000NRG24110520230042389 15/05/2023 DINESHBHAI KANABHAI KHANT 1114005WL002456 DINESHBHAI KANABHAI KHANT 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713895 MR DINESHBHAI KANABHAI KHANT STATE BANK OF INDIA(508548)
375 LUNAWADA GJ-14-005-015-003/97201
() 		1114005000NRG24110520230042392 15/05/2023 SAVITABEN LAXMANBHAI KHANT 1114005WL002456 SAVITABEN LAXMANBHAI KHANT 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713894 SAVITABEN LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
376 LUNAWADA GJ-14-005-015-003/97206
() 		1114005000NRG24110520230042393 15/05/2023 PREMILABEN KANAIYALAL PATEL 1114005WL002456 PREMILABEN KANAIYALAL PATEL 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713890 PREMILABEN KANAIYALAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
377 LUNAWADA GJ-14-005-018-001/977851
() 		1114005000NRG24110520230040043 15/05/2023 SHANABHAI ZAVRABHAI KHANT 1114005WL002328 SHANABHAI ZAVRABHAI KHANT 00057 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692713896 SHANABHAI ZAVRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
378 LUNAWADA GJ-14-005-018-001/977851
() 		1114005000NRG24110520230040044 15/05/2023 SUKHIBEN SHANABHAI KHANT 1114005WL002328 SUKHIBEN SHANABHAI KHANT 00057 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692713703 Mrs. SHUKHIBEN SANABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
379 LUNAWADA GJ-14-005-018-001/977926
() 		1114005000NRG24110520230040067 15/05/2023 Bariya Salambhai Manibhai 1114005WL002331 Bariya Salambhai Manibhai 00057 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692713450 BARIYA SALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
380 LUNAWADA GJ-14-005-018-001/977947
() 		1114005000NRG24110520230040069 15/05/2023 BARIYA RATANBEN NANABHAI 1114005WL002331 BARIYA RATANBEN NANABHAI 00057 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692713451 BARIYA RATANBEN NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
381 LUNAWADA GJ-14-005-021-001/553
() 		1114005000NRG24110520230041791 15/05/2023 RAMANBHAI HIRABHAI ZALA 1114005WL002435 RAMANBHAI HIRABHAI ZALA 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713898 RAMANBHAI HIRABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
382 LUNAWADA GJ-14-005-021-001/553
() 		1114005000NRG24110520230041792 15/05/2023 REVABEN RAMANBHAI ZALA 1114005WL002435 REVABEN RAMANBHAI ZALA 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713720 REVABEN RAMANBHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
383 LUNAWADA GJ-14-005-021-001/554
() 		1114005000NRG24110520230043444 15/05/2023 ZALA KESHARBEN SOMABHAI 1114005WL002498 ZALA KESHARBEN SOMABHAI 00057 BARB0BGGBXX 2010 2010 Processed 19/05/2023 1692713721 ZALA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
384 LUNAWADA GJ-14-005-021-001/556
() 		1114005000NRG24110520230041794 15/05/2023 UDESINH FATABHAI ZALA 1114005WL002435 UDESINH FATABHAI ZALA 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713656 Mr. UDESINH FATABHAI ZALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
385 LUNAWADA GJ-14-005-021-001/559
() 		1114005000NRG24110520230041796 15/05/2023 GALABHAI VAGHABHAI ZALA 1114005WL002435 GALABHAI VAGHABHAI ZALA 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713899 GALABHAI VAGHABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
386 LUNAWADA GJ-14-005-021-001/565
() 		1114005000NRG24110520230043445 15/05/2023 BHAVANBHAI CHUTHABHAI ZALA 1114005WL002498 BHAVANBHAI CHUTHABHAI ZALA 00057 BARB0BGGBXX 2010 2010 Processed 19/05/2023 1692713684 BHAVANBHAI CHUTHABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
387 LUNAWADA GJ-14-005-021-001/565
() 		1114005000NRG24110520230043446 15/05/2023 ZALA KAILASHBEN BHAVANBHAI 1114005WL002498 ZALA KAILASHBEN BHAVANBHAI 00057 BARB0BGGBXX 2010 2010 Processed 19/05/2023 1692713689 ZALA KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
388 LUNAWADA GJ-14-005-021-001/9764520
() 		1114005000NRG24110520230041800 15/05/2023 ZALA SUSHIBEN UDABHAI 1114005WL002435 ZALA SUSHIBEN UDABHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713902 ZALA SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
389 LUNAWADA GJ-14-005-021-001/9764520
() 		1114005000NRG24110520230041799 15/05/2023 ZALA UDABHAI AMARABHAI 1114005WL002435 ZALA UDABHAI AMARABHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713825 UDABHAI AMARABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
390 LUNAWADA GJ-14-005-021-001/976460
() 		1114005000NRG24110520230041801 15/05/2023 KANKABHAI RANCHHODBHHAI 1114005WL002435 KANKABHAI RANCHHODBHHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713844 KANKABHAI RANCHHODBHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
391 LUNAWADA GJ-14-005-021-001/976468
() 		1114005000NRG24110520230041802 15/05/2023 MISS THAKOR LILABEN ABHABHAI 1114005WL002435 MISS THAKOR LILABEN ABHABHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713783 THAKOR LILABEN ABHABHAI BARODA GUJARAT GRAMIN BANK(606995)
392 LUNAWADA GJ-14-005-021-001/976599
() 		1114005000NRG24110520230041803 15/05/2023 DIPABHAI RANCHHODBHAI ZALA 1114005WL002435 DIPABHAI RANCHHODBHAI ZALA 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713719 DIPABHAI RANCHHODBHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
393 LUNAWADA GJ-14-005-021-001/976599
() 		1114005000NRG24110520230041804 15/05/2023 ZALA AMRUTABEN DIPABHAI 1114005WL002435 ZALA AMRUTABEN DIPABHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713848 ZALA AMRUTABEN BARODA GUJARAT GRAMIN BANK(606995)
394 LUNAWADA GJ-14-005-027-001/343416
() 		1114005000NRG24110520230040072 15/05/2023 NAYAK KOKILABEN 1114005WL002332 NAYAK KOKILABEN 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713549 NAYAK KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
395 LUNAWADA GJ-14-005-027-001/343416
() 		1114005000NRG24110520230040071 15/05/2023 NAYAK MANGALBHAI 1114005WL002332 NAYAK MANGALBHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713547 NAYAK MANGALBHAI BARODA GUJARAT GRAMIN BANK(606995)
396 LUNAWADA GJ-14-005-027-002/343418
() 		1114005000NRG24110520230040073 15/05/2023 PATEL NITABEN 1114005WL002332 PATEL NITABEN 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713548 PATEL NITABEN BARODA GUJARAT GRAMIN BANK(606995)
397 LUNAWADA GJ-14-005-027-002/54900
() 		1114005000NRG24110520230040075 15/05/2023 NAYAK GALIBEN VAGHABHAI 1114005WL002332 NAYAK GALIBEN VAGHABHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713488 GALIBEN VAGHABHAI NAIK BARODA GUJARAT GRAMIN BANK(606995)
398 LUNAWADA GJ-14-005-027-002/54900
() 		1114005000NRG24110520230040074 15/05/2023 NAYAK VAGHABHAI BACHUBHAI 1114005WL002332 NAYAK VAGHABHAI BACHUBHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713487 VAGHABHAI BACHUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
399 LUNAWADA GJ-14-005-027-002/54905
() 		1114005000NRG24110520230040076 15/05/2023 NAYAK MOHANBHAI GORABHAI 1114005WL002332 NAYAK MOHANBHAI GORABHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713461 MOHANBHAI GORABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
400 LUNAWADA GJ-14-005-027-002/54906
() 		1114005000NRG24110520230040077 15/05/2023 NAYAK KALUBHAI TITABHAI 1114005WL002332 NAYAK KALUBHAI TITABHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713460 KALUBHAI TITABHAI NAIK BARODA GUJARAT GRAMIN BANK(606995)
401 LUNAWADA GJ-14-005-027-002/54907
() 		1114005000NRG24110520230040078 15/05/2023 NAYAK KANABHAI LEBABHAI 1114005WL002332 NAYAK KANABHAI LEBABHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713491 KANABHAI LEMBABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
402 LUNAWADA GJ-14-005-027-002/54927
() 		1114005000NRG24110520230040079 15/05/2023 NAYAK BHIKHABHAI GORABHAI 1114005WL002332 NAYAK BHIKHABHAI GORABHAI 00057 BARB0BGGBXX 2350 2350 Processed 19/05/2023 1692713457 BHIKHABHAI GORABHAI NAYAK PAI BARODA GUJARAT GRAMIN BANK(606995)
403 LUNAWADA GJ-14-005-027-002/54930
() 		1114005000NRG24110520230040080 15/05/2023 NAYAK MANIBHAI ARJANBHAI 1114005WL002332 NAYAK MANIBHAI ARJANBHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713495 NAYAK MANIBHAI ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
404 LUNAWADA GJ-14-005-039-004/88602114
() 		1114005000NRG24120520230050972 15/05/2023 PATELIYA MAHESHBHAI DALPATBHAI 1114005WL002783 PATELIYA MAHESHBHAI DALPATBHAI 00057 BARB0BGGBXX 2475 2475 Processed 19/05/2023 1692713704 MAHESHBHAI DALPATBHAI PATLIYA BARODA GUJARAT GRAMIN BANK(606995)
405 LUNAWADA GJ-14-005-040-002/1048
() 		1114005000NRG24100520230038319 15/05/2023 SHAILESHBHAI SHANABHAI BAJANIYA 1114005WL002199 SHAILESHBHAI SHANABHAI BAJANIYA 00057 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692713722 SHAILESHBHAI SHANABHAI BAJANIA BARODA GUJARAT GRAMIN BANK(606995)
406 LUNAWADA GJ-14-005-040-002/1048
() 		1114005000NRG24100520230038320 15/05/2023 SHITALBEN SHAILESHBHAI BAJANIYA 1114005WL002199 SHITALBEN SHAILESHBHAI BAJANIYA 00057 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692713723 SHITALBEN SHAILESHBHAI BAJANIYA BARODA GUJARAT GRAMIN BANK(606995)
407 LUNAWADA GJ-14-005-040-002/1083
() 		1114005000NRG24100520230038322 15/05/2023 KIRANKUMAR GANESHBHAI CHAUHAN 1114005WL002199 KIRANKUMAR GANESHBHAI CHAUHAN 00057 BARB0BGGBXX 2538 2538 Processed 19/05/2023 1692713807 KIRANKUMAR GANESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
408 LUNAWADA GJ-14-005-040-002/976712
() 		1114005000NRG24100520230038325 15/05/2023 MRS VANKAR JETHIBEN 1114005WL002199 MRS VANKAR JETHIBEN 00057 BARB0BGGBXX 2538 2538 Processed 19/05/2023 1692713724 VANKAR JETHIBEN BARODA GUJARAT GRAMIN BANK(606995)
409 LUNAWADA GJ-14-005-040-002/976712
() 		1114005000NRG24100520230038326 15/05/2023 VANKAR JETHABHAI LEBABHAI 1114005WL002199 VANKAR JETHABHAI LEBABHAI 00057 BARB0BGGBXX 2538 2538 Processed 19/05/2023 1692713596 JETHABHAI LIMBABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
410 LUNAWADA GJ-14-005-040-002/976713
() 		1114005000NRG24100520230038327 15/05/2023 PARAMA LIMBA VANKAR 1114005WL002199 PARAMA LIMBA VANKAR 00057 BARB0BGGBXX 2538 2538 Processed 19/05/2023 1692713551 PARAMA LIMBA VANAKAR LF852 BARODA GUJARAT GRAMIN BANK(606995)
411 LUNAWADA GJ-14-005-040-002/976713
() 		1114005000NRG24100520230038328 15/05/2023 VANKAR RATANBEN PARAMABHAI 1114005WL002199 VANKAR RATANBEN PARAMABHAI 00057 BARB0BGGBXX 2538 2538 Processed 19/05/2023 1692713597 RATANBEN PARMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
412 LUNAWADA GJ-14-005-040-002/976715
() 		1114005000NRG24100520230038329 15/05/2023 VANKAR RAMESHBHAI GANESHBHAI 1114005WL002199 VANKAR RAMESHBHAI GANESHBHAI 00057 BARB0BGGBXX 2538 2538 Processed 19/05/2023 1692713820 RAMESHBHAI GANESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
413 LUNAWADA GJ-14-005-040-002/976729
() 		1114005000NRG24100520230038330 15/05/2023 VANKAR JETHABHAI NATHABHAI 1114005WL002199 VANKAR JETHABHAI NATHABHAI 00057 BARB0BGGBXX 2538 2538 Processed 19/05/2023 1692713818 JETHA NATHA VANAKAR LF10247 BARODA GUJARAT GRAMIN BANK(606995)
414 LUNAWADA GJ-14-005-040-002/976759
() 		1114005000NRG24100520230038331 15/05/2023 Vankar Maniben 1114005WL002199 Vankar Maniben 00057 BARB0BGGBXX 2538 2538 Processed 19/05/2023 1692713794 VANKAR MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
415 LUNAWADA GJ-14-005-040-002/976763
() 		1114005000NRG24100520230038333 15/05/2023 VANKAR GIRISHBHAI MONABHAI 1114005WL002199 VANKAR GIRISHBHAI MONABHAI 00057 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692713886 GIRISHBHAI MANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
416 LUNAWADA GJ-14-005-040-002/976783
() 		1114005000NRG24100520230038334 15/05/2023 SANDIPKUMAR JUJARSINH GOHIL 1114005WL002199 SANDIPKUMAR JUJARSINH GOHIL 00057 BARB0BGGBXX 2706 2706 Processed 19/05/2023 1692713651 SANDIPKUMAR JUNJARSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
417 LUNAWADA GJ-14-005-040-002/976788
() 		1114005000NRG24100520230038335 15/05/2023 KHUMANSINH GOPALSINH GOHIL 1114005WL002199 KHUMANSINH GOPALSINH GOHIL 00057 BARB0BGGBXX 2706 2706 Processed 19/05/2023 1692713696 KHUMANSINH GOPALSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
418 LUNAWADA GJ-14-005-040-002/976788
() 		1114005000NRG24100520230038336 15/05/2023 MSR GOHIL KESHARBEN 1114005WL002199 MSR GOHIL KESHARBEN 00057 BARB0BGGBXX 2706 2706 Processed 19/05/2023 1692713795 GOHIL KESHARBEN BARODA GUJARAT GRAMIN BANK(606995)
419 LUNAWADA GJ-14-005-040-002/976790
() 		1114005000NRG24100520230038339 15/05/2023 MR HARPALSINH VIJENDRASINH GOHIL 1114005WL002199 MR HARPALSINH VIJENDRASINH GOHIL 00057 BARB0BGGBXX 2706 2706 Processed 19/05/2023 1692713652 GOHIL HARPALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
420 LUNAWADA GJ-14-005-040-002/976790
() 		1114005000NRG24100520230038338 15/05/2023 MRS GOHIL INDUBEN 1114005WL002199 MRS GOHIL INDUBEN 00057 BARB0BGGBXX 2706 2706 Processed 19/05/2023 1692713655 GOHIL INDUBEN BARODA GUJARAT GRAMIN BANK(606995)
421 LUNAWADA GJ-14-005-040-002/976790
() 		1114005000NRG24100520230038337 15/05/2023 VIJENDRASINH BALVANTSINH GOHIL 1114005WL002199 VIJENDRASINH BALVANTSINH GOHIL 00057 BARB0BGGBXX 2706 2706 Processed 19/05/2023 1692713552 VIJENDRA BALWANTSINH GOHIL STATE BANK OF INDIA(508548)
422 LUNAWADA GJ-14-005-040-002/976791
() 		1114005000NRG24100520230038341 15/05/2023 Gohil Minaben Kiritsinh 1114005WL002199 Gohil Minaben Kiritsinh 00057 BARB0BGGBXX 2706 2706 Processed 19/05/2023 1692713653 GOHIL MINABEN BARODA GUJARAT GRAMIN BANK(606995)
423 LUNAWADA GJ-14-005-040-002/976791
() 		1114005000NRG24100520230038340 15/05/2023 GOHIL KIRITSINH BALVANTSINH 1114005WL002199 GOHIL KIRITSINH BALVANTSINH 00057 BARB0BGGBXX 2706 2706 Processed 19/05/2023 1692713650 MR GOHIL KIRITSINH BALVANTSINH STATE BANK OF INDIA(508548)
424 LUNAWADA GJ-14-005-040-002/976791
() 		1114005000NRG24100520230038342 15/05/2023 MR GOHIL YUVRAJSINH 1114005WL002199 MR GOHIL YUVRAJSINH 00057 BARB0BGGBXX 2706 2706 Processed 19/05/2023 1692713654 YUVRAJSINH KIRITSINH GOHIL BANK OF BARODA(606985)
425 LUNAWADA GJ-14-005-040-002/976801
() 		1114005000NRG24100520230038344 15/05/2023 pagi urmilaben ganpatbhai 1114005WL002199 pagi urmilaben ganpatbhai 00057 BARB0BGGBXX 2706 2706 Processed 19/05/2023 1692713769 PAGI URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
426 LUNAWADA GJ-14-005-040-002/999945533
() 		1114005000NRG24100520230038347 15/05/2023 GOHIL ARVINDSINH KISHORSINH 1114005WL002199 GOHIL ARVINDSINH KISHORSINH 00057 BARB0BGGBXX 2706 2706 Processed 19/05/2023 1692713697 GOHIL ARVINDSINH KISHORSINH BARODA GUJARAT GRAMIN BANK(606995)
427 LUNAWADA GJ-14-005-040-002/999945535
() 		1114005000NRG24100520230038349 15/05/2023 Pagi Manguben 1114005WL002199 Pagi Manguben 00057 BARB0BGGBXX 2538 2538 Processed 19/05/2023 1692713770 PAGI MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
428 LUNAWADA GJ-14-005-040-002/999945535
() 		1114005000NRG24100520230038348 15/05/2023 PAGI RAJENDRABHAI 1114005WL002199 PAGI RAJENDRABHAI 00057 BARB0BGGBXX 2538 2538 Processed 19/05/2023 1692713771 PAGI RAJENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
429 LUNAWADA GJ-14-005-041-002/1444881
() 		1114005000NRG24100520230038350 15/05/2023 RUKHIBEN FULABHAI KHANT 1114005WL002200 RUKHIBEN FULABHAI KHANT 00057 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692713887 KHANT RUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
430 LUNAWADA GJ-14-005-041-003/1444811
() 		1114005000NRG24100520230038352 15/05/2023 BHIKHA GALA VANKAR 1114005WL002200 BHIKHA GALA VANKAR 00057 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692713550 BHIKHA GALA VANAKAR LF6316 BARODA GUJARAT GRAMIN BANK(606995)
431 LUNAWADA GJ-14-005-043-001/113
() 		1114005000NRG24110520230041897 15/05/2023 KALPESHBHAI BALABHAI BARIA 1114005WL002442 KALPESHBHAI BALABHAI BARIA 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713857 Mr. Bariya Kalpeshbhai INDIAN BANK(607105)
432 LUNAWADA GJ-14-005-043-001/143616
() 		1114005000NRG24110520230041899 15/05/2023 ASHABEN BAKORBHAI BARIA 1114005WL002442 ASHABEN BAKORBHAI BARIA 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713858 BARIYA ASHABEN BAKORBHAI BARODA GUJARAT GRAMIN BANK(606995)
433 LUNAWADA GJ-14-005-043-001/143616
() 		1114005000NRG24110520230041898 15/05/2023 BARIYA BAKORBHAI RAYMALBHAI 1114005WL002442 BARIYA BAKORBHAI RAYMALBHAI 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713593 BARIYA BAKORBHAI RAYAMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
434 LUNAWADA GJ-14-005-043-001/145767
() 		1114005000NRG24110520230041889 15/05/2023 KANABHAI LAKHABHAI BHARVAD 1114005WL002441 KANABHAI LAKHABHAI BHARVAD 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713687 BHARVAD KANABHAI LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
435 LUNAWADA GJ-14-005-043-001/324
() 		1114005000NRG24110520230041890 15/05/2023 RATHOD LILABEN 1114005WL002441 RATHOD LILABEN 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713867 Rathod Lilaben BANK OF BARODA(606985)
436 LUNAWADA GJ-14-005-043-001/7784
() 		1114005000NRG24110520230041892 15/05/2023 BHURIBEN BHAGABHAI BHARVAD 1114005WL002441 BHURIBEN BHAGABHAI BHARVAD 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713862 Mrs. BHURIBEN BHAGABHAI BHARWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
437 LUNAWADA GJ-14-005-043-001/8742071
() 		1114005000NRG24110520230041903 15/05/2023 BENIBEN KALABHAI BHARVAD 1114005WL002442 BENIBEN KALABHAI BHARVAD 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713861 BENIBEN KALABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
438 LUNAWADA GJ-14-005-043-001/8742075
() 		1114005000NRG24110520230041904 15/05/2023 BARIYA SHARADABEN 1114005WL002442 BARIYA SHARADABEN 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713926 Bariya Sharadaben BANK OF BARODA(606985)
439 LUNAWADA GJ-14-005-043-001/8742098
() 		1114005000NRG24110520230041906 15/05/2023 Bariya Jaypalbhai Dipabhai 1114005WL002442 Bariya Jaypalbhai Dipabhai 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713685 BARIYA JAYPALSINH DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
440 LUNAWADA GJ-14-005-043-001/8742098
() 		1114005000NRG24110520230041905 15/05/2023 Bariya Vijaybhai Dipabhai 1114005WL002442 Bariya Vijaybhai Dipabhai 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713686 BARIYA VIJAYKUMAR DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
441 LUNAWADA GJ-14-005-043-001/8743096
() 		1114005000NRG24110520230041895 15/05/2023 KASHIBEN MADHUSINH BARIA 1114005WL002441 KASHIBEN MADHUSINH BARIA 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713683 KASHIBEN MADHUSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
442 LUNAWADA GJ-14-005-050-001/2114
() 		1114005000NRG24120520230045119 15/05/2023 BARIA MAHENDRABHAI 1114005WL002574 BARIA MAHENDRABHAI 00057 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692713903 BARIA MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
443 LUNAWADA GJ-14-005-051-001/100
() 		1114005000NRG24110520230041907 15/05/2023 KHANT RAMESHBHAI 1114005WL002443 KHANT RAMESHBHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713880 KHAT RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
444 LUNAWADA GJ-14-005-051-001/100
() 		1114005000NRG24110520230041908 15/05/2023 KHANT SHITALBEN 1114005WL002443 KHANT SHITALBEN 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713756 KHAT SHITALBEN BARODA GUJARAT GRAMIN BANK(606995)
445 LUNAWADA GJ-14-005-051-001/102
() 		1114005000NRG24110520230041909 15/05/2023 KALAL SHARDABEN GULAMBHAi 1114005WL002443 KALAL SHARDABEN GULAMBHAi 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713879 SHAYDABEN GULAMBHAI KALAL BARODA GUJARAT GRAMIN BANK(606995)
446 LUNAWADA GJ-14-005-051-001/111
() 		1114005000NRG24110520230041910 15/05/2023 PAGI ASHABEN KADABHAI 1114005WL002443 PAGI ASHABEN KADABHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713877 ASHABEN KALABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
447 LUNAWADA GJ-14-005-051-001/1140
() 		1114005000NRG24110520230041911 15/05/2023 RATHOD BAHADURSINH BHAVANSINH 1114005WL002443 RATHOD BAHADURSINH BHAVANSINH 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713878 BAHADURSINH BHAVANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
448 LUNAWADA GJ-14-005-051-001/1147
() 		1114005000NRG24110520230041912 15/05/2023 GEETABEN SHANABHAI KHANT 1114005WL002443 GEETABEN SHANABHAI KHANT 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713690 GEETABEN SHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
449 LUNAWADA GJ-14-005-051-001/1150
() 		1114005000NRG24110520230041913 15/05/2023 RATHOD MADHUSINH PARVATSINH 1114005WL002443 RATHOD MADHUSINH PARVATSINH 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713760 RATHOD MADHUSINH PARAVATSINH BARODA GUJARAT GRAMIN BANK(606995)
450 LUNAWADA GJ-14-005-051-001/1153
() 		1114005000NRG24110520230041914 15/05/2023 PAGI LALABHAI MANGALBHAI 1114005WL002443 PAGI LALABHAI MANGALBHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713763 PAGI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
451 LUNAWADA GJ-14-005-051-001/1155
() 		1114005000NRG24110520230041915 15/05/2023 PAGI BHARATBHAI 1114005WL002443 PAGI BHARATBHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713762 BHARATBHAI MANGALBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
452 LUNAWADA GJ-14-005-051-001/1168
() 		1114005000NRG24110520230041916 15/05/2023 PAGI KIRANBHAI SHANKARBHAI 1114005WL002443 PAGI KIRANBHAI SHANKARBHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713908 PAGI KIRANBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
453 LUNAWADA GJ-14-005-051-001/1703
() 		1114005000NRG24110520230041917 15/05/2023 Rathod Kirtarsinh Vikramsinh 1114005WL002443 Rathod Kirtarsinh Vikramsinh 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713764 RATHOD KIRTARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
454 LUNAWADA GJ-14-005-051-001/1706
() 		1114005000NRG24110520230041918 15/05/2023 Prajapati Daxaben Anilbhai 1114005WL002443 Prajapati Daxaben Anilbhai 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713761 PRAJAPATI DAKSHABEN BARODA GUJARAT GRAMIN BANK(606995)
455 LUNAWADA GJ-14-005-051-001/1710
() 		1114005000NRG24110520230041919 15/05/2023 Patel Rajendrabhai Motibhai 1114005WL002443 Patel Rajendrabhai Motibhai 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713906 PATEL RAJENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
456 LUNAWADA GJ-14-005-051-001/348503
() 		1114005000NRG24110520230041920 15/05/2023 PAGI SHANKARBHAI NARABHAI 1114005WL002443 PAGI SHANKARBHAI NARABHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713876 PAGI SHANKARBHAI NARABHAI BARODA GUJARAT GRAMIN BANK(606995)
457 LUNAWADA GJ-14-005-051-001/348555
() 		1114005000NRG24110520230041921 15/05/2023 PAGI KANUBHAI MATHURBHAI 1114005WL002443 PAGI KANUBHAI MATHURBHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713638 KANUBHAI MATHURBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
458 LUNAWADA GJ-14-005-051-001/385467
() 		1114005000NRG24110520230041925 15/05/2023 PATEL KAPILABEN ASHVINBHAI 1114005WL002443 PATEL KAPILABEN ASHVINBHAI 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713907 PATEL KAPILABEN BARODA GUJARAT GRAMIN BANK(606995)
459 LUNAWADA GJ-14-005-051-001/385502
() 		1114005000NRG24110520230041927 15/05/2023 Patel Saileshkumar 1114005WL002443 Patel Saileshkumar 00057 BARB0BGGBXX 2390 2390 Processed 19/05/2023 1692713782 PATELSAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
460 LUNAWADA GJ-14-005-058-001/1712
() 		1114005000NRG24110520230043452 15/05/2023 BARIA ARVINDBHAI BHAVANBHAI 1114005WL002499 BARIA ARVINDBHAI BHAVANBHAI 00057 BARB0BGGBXX 1638 1638 Processed 19/05/2023 1692713957 PARMAR ARVINDBHAI BHAVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
461 LUNAWADA GJ-14-005-058-001/1725
() 		1114005000NRG24110520230043453 15/05/2023 BARIA SHIVABHAI CHATURBHAI 1114005WL002499 BARIA SHIVABHAI CHATURBHAI 00057 BARB0BGGBXX 1638 1638 Processed 19/05/2023 1692713846 Mr. SHIVABHAI CHATURBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
462 LUNAWADA GJ-14-005-058-001/1732
() 		1114005000NRG24110520230043454 15/05/2023 PARMAR LALSINH JAVANSINH 1114005WL002499 PARMAR LALSINH JAVANSINH 00057 BARB0BGGBXX 1638 1638 Processed 19/05/2023 1692713959 MR NAVINBHAI JAVANBHAI PARMAR STATE BANK OF INDIA(508548)
463 LUNAWADA GJ-14-005-058-001/1732
() 		1114005000NRG24110520230043455 15/05/2023 PARMAR MANJULABEN LALSINH 1114005WL002499 PARMAR MANJULABEN LALSINH 00057 BARB0BGGBXX 1638 1638 Processed 19/05/2023 1692713958 PARMAR MANJULABEN LALSINH BARODA GUJARAT GRAMIN BANK(606995)
464 LUNAWADA GJ-14-005-058-001/1733
() 		1114005000NRG24110520230043456 15/05/2023 PARMAR SOMABHAI LALABHAI 1114005WL002499 PARMAR SOMABHAI LALABHAI 00057 BARB0BGGBXX 1638 1638 Processed 19/05/2023 1692713928 Mr. SOMABHAI LALABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
465 LUNAWADA GJ-14-005-058-001/1745
() 		1114005000NRG24110520230043459 15/05/2023 PARMAR DHIRABHAI CHATURBHAI 1114005WL002499 PARMAR DHIRABHAI CHATURBHAI 00057 BARB0BGGBXX 1638 1638 Processed 19/05/2023 1692713759 Parmar Dhirabhai BANK OF BARODA(606985)
466 LUNAWADA GJ-14-005-068-001/976012
() 		1114005000NRG24120520230046335 15/05/2023 DAMOR PARESHBHAI RUMALBHAI 1114005WL002641 DAMOR PARESHBHAI RUMALBHAI 00057 BARB0BGGBXX 1020 1020 Processed 19/05/2023 1692713499 PARESHBHAI RUMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
467 LUNAWADA GJ-14-005-068-001/976016
() 		1114005000NRG24120520230046337 15/05/2023 BARIYA LALABHAI PUJABHAI 1114005WL002641 BARIYA LALABHAI PUJABHAI 00057 BARB0BGGBXX 1020 1020 Processed 19/05/2023 1692713482 LALABHAI PUJABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
468 LUNAWADA GJ-14-005-068-001/976019
() 		1114005000NRG24120520230046338 15/05/2023 BARIYA MANGARBHAI BHATHIBHAI 1114005WL002641 BARIYA MANGARBHAI BHATHIBHAI 00057 BARB0BGGBXX 1020 1020 Processed 19/05/2023 1692713496 MANGALBHAI BHTHIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
469 LUNAWADA GJ-14-005-068-001/976058
() 		1114005000NRG24120520230046339 15/05/2023 Amrabhai Pujabhai Baria 1114005WL002641 Amrabhai Pujabhai Baria 00057 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713498 Mr. AMRABHAI PUNJABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
470 LUNAWADA GJ-14-005-068-001/976123
() 		1114005000NRG24120520230046344 15/05/2023 BARIA RAKESHBHAI MANGALBHAI 1114005WL002641 BARIA RAKESHBHAI MANGALBHAI 00057 BARB0BGGBXX 1020 1020 Processed 19/05/2023 1692713455 RAKESHBHAI MANGALBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
471 LUNAWADA GJ-14-005-068-001/976125
() 		1114005000NRG24120520230046345 15/05/2023 BARIA DINESHBHAI MANGALBHAI 1114005WL002641 BARIA DINESHBHAI MANGALBHAI 00057 BARB0BGGBXX 1020 1020 Processed 19/05/2023 1692713490 DINESHBHAI MANGALBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
472 LUNAWADA GJ-14-005-068-001/976132
() 		1114005000NRG24120520230046349 15/05/2023 Lala Bhai Amrabhai Baria 1114005WL002641 Lala Bhai Amrabhai Baria 00057 BARB0BGGBXX 1020 1020 Processed 19/05/2023 1692713506 Mr. LALABHAI AMARABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
473 LUNAWADA GJ-14-005-068-001/976148
() 		1114005000NRG24120520230046350 15/05/2023 JAGABHAI MASURBHAI BARIA 1114005WL002641 JAGABHAI MASURBHAI BARIA 00057 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713503 Mr. JAGABHAI MASHURBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
474 LUNAWADA GJ-14-005-068-001/976185
() 		1114005000NRG24120520230046360 15/05/2023 DAMOR DEVENDRASINH NAVALSINH 1114005WL002641 DAMOR DEVENDRASINH NAVALSINH 00057 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713532 DAMOR DEVENDRASINH NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
475 LUNAWADA GJ-14-005-068-001/976202
() 		1114005000NRG24120520230046367 15/05/2023 DAMOR MOHANBHAI VAGHABHAI 1114005WL002641 DAMOR MOHANBHAI VAGHABHAI 00057 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713540 DAMOR MOHANBHAI VAGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
476 LUNAWADA GJ-14-005-068-002/975683
() 		1114005000NRG24120520230046368 15/05/2023 KANABHAI AMRABHAI BARIA 1114005WL002641 KANABHAI AMRABHAI BARIA 00057 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713505 KANABHAI AMRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
477 LUNAWADA GJ-14-005-068-002/975719
() 		1114005000NRG24120520230046371 15/05/2023 PRAVINBHAI MANGALBHAI RATEDA 1114005WL002641 PRAVINBHAI MANGALBHAI RATEDA 00057 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713458 RATEDA PRAVINBHAI CANARA BANK(508532)
478 LUNAWADA GJ-14-005-068-002/975740
() 		1114005000NRG24120520230046373 15/05/2023 SHANKARBHAI SOMABHAI RATEDA 1114005WL002641 SHANKARBHAI SOMABHAI RATEDA 00057 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713489 SHANKARBHAI SOMABHAI RATEDA BARODA GUJARAT GRAMIN BANK(606995)
479 LUNAWADA GJ-14-005-068-002/975747
() 		1114005000NRG24120520230046374 15/05/2023 SHANTABEN LALABHAI RATEDA 1114005WL002641 SHANTABEN LALABHAI RATEDA 00057 BARB0BGGBXX 612 612 Processed 19/05/2023 1692713544 SHANTABEN LALABHAI RATEDA BARODA GUJARAT GRAMIN BANK(606995)
480 LUNAWADA GJ-14-005-068-002/975801
() 		1114005000NRG24120520230046375 15/05/2023 VIJAYBHAI BAMANIYA 1114005WL002641 VIJAYBHAI BAMANIYA 00057 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713545 BAMANIYA VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
481 LUNAWADA GJ-14-005-068-002/975809
() 		1114005000NRG24120520230046376 15/05/2023 SUTHAR ALPESHKUMAR PRANSHANKAR 1114005WL002641 SUTHAR ALPESHKUMAR PRANSHANKAR 00057 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713542 ALPESHKUMAR PRANSHANKAR SUTHAR BANK OF BARODA(606985)
482 LUNAWADA GJ-14-005-068-002/975812
() 		1114005000NRG24120520230046378 15/05/2023 BARIA AKHAMBEN BABUBHAI 1114005WL002641 BARIA AKHAMBEN BABUBHAI 00057 BARB0BGGBXX 612 612 Processed 19/05/2023 1692713546 AKHMBEN BABUBHAI BARIYA UNION BANK OF INDIA(508500)
483 LUNAWADA GJ-14-005-068-002/975812
() 		1114005000NRG24120520230046377 15/05/2023 BARIA BABUBHAI SHANABHAI 1114005WL002641 BARIA BABUBHAI SHANABHAI 00057 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713536 BARIYA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
484 LUNAWADA GJ-14-005-068-002/975823
() 		1114005000NRG24120520230046379 15/05/2023 BAMANIYA VASANTKUMAR SOMABHAI 1114005WL002641 BAMANIYA VASANTKUMAR SOMABHAI 00057 BARB0BGGBXX 816 816 Processed 19/05/2023 1692713500 BAMANIYA VASANTKUMAR SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
485 LUNAWADA GJ-14-005-068-002/975840
() 		1114005000NRG24120520230046380 15/05/2023 RATEDA ASHVINKUMAR AMRABHAI 1114005WL002641 RATEDA ASHVINKUMAR AMRABHAI 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713533 RATEDA ASHVINBHAI AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
486 LUNAWADA GJ-14-005-068-002/975841
() 		1114005000NRG24120520230046381 15/05/2023 RATEDA MAHESHKUMAR AMRABHAI 1114005WL002641 RATEDA MAHESHKUMAR AMRABHAI 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713543 MAHESHBHAI[M] AMARABHAI LALABHAI RATEDA BARODA GUJARAT GRAMIN BANK(606995)
487 LUNAWADA GJ-14-005-076-003/976598
() 		1114005000NRG24110520230042432 15/05/2023 KANTABEN ARVINDBHAI PATEL 1114005WL002459 KANTABEN ARVINDBHAI PATEL 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713843 KANTABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
488 LUNAWADA GJ-14-005-076-003/976599
() 		1114005000NRG24110520230042434 15/05/2023 PATEL NARESHBHAI 1114005WL002459 PATEL NARESHBHAI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713842 NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
489 LUNAWADA GJ-14-005-076-003/976600
() 		1114005000NRG24110520230042435 15/05/2023 KAILASHBEN VINODBHAI PATEL 1114005WL002459 KAILASHBEN VINODBHAI PATEL 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713826 KAILASHBEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
490 LUNAWADA GJ-14-005-076-003/976601
() 		1114005000NRG24110520230042436 15/05/2023 KUBERBHAI JIVANBHAI PATEL 1114005WL002459 KUBERBHAI JIVANBHAI PATEL 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713772 KUBERBHAI JIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
491 LUNAWADA GJ-14-005-076-003/976603
() 		1114005000NRG24110520230042438 15/05/2023 MANISHABEN DINESHBHAI PATEL 1114005WL002459 MANISHABEN DINESHBHAI PATEL 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713775 MANISHABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
492 LUNAWADA GJ-14-005-076-003/976606
() 		1114005000NRG24110520230042440 15/05/2023 BHULABHAI JIVANBHAI PATEL 1114005WL002459 BHULABHAI JIVANBHAI PATEL 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713773 BHULABHAI JIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
493 LUNAWADA GJ-14-005-076-003/976606
() 		1114005000NRG24110520230042441 15/05/2023 LALABHAI BHULABHAI CHAUDHARI 1114005WL002459 LALABHAI BHULABHAI CHAUDHARI 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713774 LALABHAI BHULABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
494 LUNAWADA GJ-14-005-076-003/976609
() 		1114005000NRG24110520230042442 15/05/2023 Patel Manorbhai 1114005WL002459 Patel Manorbhai 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713841 MANORBHAI LALABHAI PATEL BANK OF BARODA(606985)
495 LUNAWADA GJ-14-005-077-001/878591
() 		1114005000NRG24120520230045120 15/05/2023 VANKAR RASHIBEN MANILAL 1114005WL002575 VANKAR RASHIBEN MANILAL 00057 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692713541 VANAKR RASIBEN MANILAL BARODA GUJARAT GRAMIN BANK(606995)
496 LUNAWADA GJ-14-005-079-001/5667
() 		1114005000NRG24110520230041930 15/05/2023 PAGI MADHUBEN 1114005WL002444 PAGI MADHUBEN 00057 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692713992 PAGI MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
497 LUNAWADA GJ-14-005-079-001/5668
() 		1114005000NRG24110520230041931 15/05/2023 PAGI RAJESHKUMAR 1114005WL002444 PAGI RAJESHKUMAR 00057 BARB0BGGBXX 3206 3206 Processed 19/05/2023 1692713847 PAGI RAJESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
498 LUNAWADA GJ-14-005-079-001/5716
() 		1114005000NRG24110520230042453 15/05/2023 CHAUHAN KULDIPSINH 1114005WL002461 CHAUHAN KULDIPSINH 00057 BARB0BGGBXX 2688 2688 Processed 19/05/2023 1692713930 CHAUHAN KULDIPSINH BARODA GUJARAT GRAMIN BANK(606995)
499 LUNAWADA GJ-14-005-079-001/844225566
() 		1114005000NRG24110520230042456 15/05/2023 Chauhan Jayntibhai 1114005WL002461 Chauhan Jayntibhai 00057 BARB0BGGBXX 2688 2688 Processed 19/05/2023 1692713747 MR JAYANTIBHAI FULSINH CHAUHAN STATE BANK OF INDIA(508548)
500 LUNAWADA GJ-14-005-079-001/844225566
() 		1114005000NRG24110520230042457 15/05/2023 CHAUHAN JYOTIBEN JAYANTIBHAI 1114005WL002461 CHAUHAN JYOTIBEN JAYANTIBHAI 00057 BARB0BGGBXX 2688 2688 Processed 19/05/2023 1692713744 CHAUHANN JYOTIBEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
501 LUNAWADA GJ-14-005-079-001/844225569
() 		1114005000NRG24110520230042458 15/05/2023 CHAUHAN RATANBA ABHESINH 1114005WL002461 CHAUHAN RATANBA ABHESINH 00057 BARB0BGGBXX 2688 2688 Processed 19/05/2023 1692713746 CHAUHAN RATANBA ABHSINH BARODA GUJARAT GRAMIN BANK(606995)
502 LUNAWADA GJ-14-005-079-001/844225569
() 		1114005000NRG24110520230042459 15/05/2023 PAGI RAJESHKUMAR 1114005WL002461 PAGI RAJESHKUMAR 00057 BARB0BGGBXX 2688 2688 Processed 19/05/2023 1692713745 RAJESHKUMAR ABHESINH PAGI BANK OF BARODA(606985)
503 LUNAWADA GJ-14-005-079-001/844225570
() 		1114005000NRG24110520230042460 15/05/2023 CHAUHAN RAMANSINH SHANESHVARSINH 1114005WL002461 CHAUHAN RAMANSINH SHANESHVARSINH 00057 BARB0BGGBXX 2688 2688 Processed 19/05/2023 1692713743 CHAUHAN RAMANSINH UNION BANK OF INDIA(508500)
504 LUNAWADA GJ-14-005-080-002/1509
() 		1114005000NRG24120520230045159 15/05/2023 PATELIYA MAHENDER MAFATBHAI 1114005WL002582 PATELIYA MAHENDER MAFATBHAI 00057 BARB0BGGBXX 2729 2729 Processed 19/05/2023 1692713889 MAHENDRABHAI MAFATBHAI PATELIYA BANK OF INDIA(508505)
505 LUNAWADA GJ-14-005-080-002/5026
() 		1114005000NRG24120520230045181 15/05/2023 PAGI REKHABEN BHALABHAI 1114005WL002582 PAGI REKHABEN BHALABHAI 00057 BARB0BGGBXX 2970 2970 Processed 19/05/2023 1692713798 PAGI REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
506 LUNAWADA GJ-14-005-080-002/5932
() 		1114005000NRG24120520230045182 15/05/2023 PAGI RUPIBEN BHUPENDRABHAI 1114005WL002582 PAGI RUPIBEN BHUPENDRABHAI 00057 BARB0BGGBXX 2970 2970 Processed 19/05/2023 1692713797 PAGI RUPIBEN BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
507 LUNAWADA GJ-14-005-080-002/64822
() 		1114005000NRG24120520230045186 15/05/2023 Pagi Bhupendrabhai 1114005WL002582 Pagi Bhupendrabhai 00057 BARB0BGGBXX 2970 2970 Processed 19/05/2023 1692713985 BHUPENDRABHAI CHANDUBHAI PAGI BANK OF INDIA(508505)
508 LUNAWADA GJ-14-005-087-001/65775
() 		1114005000NRG24110520230042566 15/05/2023 BHANUBEN SURPALBHAI PAGI 1114005WL002468 BHANUBEN SURPALBHAI PAGI 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713449 BHANUBEN SURPABHAIL PAGI BARODA GUJARAT GRAMIN BANK(606995)
509 LUNAWADA GJ-14-005-087-001/65775
() 		1114005000NRG24110520230042565 15/05/2023 SURPALBHAI BAPUJIBHAI PAGI 1114005WL002468 SURPALBHAI BAPUJIBHAI PAGI 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713448 SURPALBHAI BAPUJIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
510 LUNAWADA GJ-14-005-087-001/65939
() 		1114005000NRG24110520230042451 15/05/2023 MONABHAI NATHABHAI 1114005WL002460 MONABHAI NATHABHAI 00057 BARB0BGGBXX 3220 3220 Processed 19/05/2023 1692713447 MONABHAI NATHABHAI BHAGAT BARODA GUJARAT GRAMIN BANK(606995)
511 LUNAWADA GJ-14-005-088-001/1065
() 		1114005000NRG24120520230046183 15/05/2023 BARIYA DALPATBHAI RAMESHBHAI 1114005WL002639 BARIYA DALPATBHAI RAMESHBHAI 00057 BARB0BGGBXX 2743 2743 Processed 19/05/2023 1692713989 PRAVINKUMAR RAMESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
512 LUNAWADA GJ-14-005-088-001/1082
() 		1114005000NRG24120520230046184 15/05/2023 BHOI RAYJIBHAI VECHATBHAI 1114005WL002639 BHOI RAYJIBHAI VECHATBHAI 00057 BARB0BGGBXX 2743 2743 Processed 19/05/2023 1692713897 RAYJIBHAI VECHATBHAI BHOI BARODA GUJARAT GRAMIN BANK(606995)
513 LUNAWADA GJ-14-005-088-001/1111
() 		1114005000NRG24120520230046185 15/05/2023 BARIYA MAHENDERBHAI PUNABHAI 1114005WL002639 BARIYA MAHENDERBHAI PUNABHAI 00057 BARB0BGGBXX 2743 2743 Processed 19/05/2023 1692713988 BARIA MAHENDRABHAI PUNAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
514 LUNAWADA GJ-14-005-088-001/1111
() 		1114005000NRG24120520230046186 15/05/2023 BARIYA VINABEN MAHENDERBHAI 1114005WL002639 BARIYA VINABEN MAHENDERBHAI 00057 BARB0BGGBXX 2743 2743 Processed 19/05/2023 1692713901 VINABEN MAHENDRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
515 LUNAWADA GJ-14-005-088-001/3005
() 		1114005000NRG24120520230046188 15/05/2023 BARIYA MINABEN BHARATSINH 1114005WL002639 BARIYA MINABEN BHARATSINH 00057 BARB0BGGBXX 2743 2743 Processed 19/05/2023 1692713900 MINABEN BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
516 LUNAWADA GJ-14-005-088-001/8348131
() 		1114005000NRG24120520230046189 15/05/2023 BARIA PUNABHAI KALUBHAI 1114005WL002639 BARIA PUNABHAI KALUBHAI 00057 BARB0BGGBXX 2743 2743 Processed 19/05/2023 1692713595 Mr. PUNABHAI KALUBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
517 LUNAWADA GJ-14-005-088-002/4237
() 		1114005000NRG24110520230041943 15/05/2023 PAGI MADHUBEN 1114005WL002446 PAGI MADHUBEN 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713990 PAGI MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
518 LUNAWADA GJ-14-005-088-002/8348128
() 		1114005000NRG24110520230041935 15/05/2023 SANKLIBEN PRABHATBHAI PAGI 1114005WL002445 SANKLIBEN PRABHATBHAI PAGI 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713591 SANKLIBEN PRABHATBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
519 LUNAWADA GJ-14-005-088-002/8348163
() 		1114005000NRG24110520230041939 15/05/2023 DOLIBEN LAXMANBHAI PAGI 1114005WL002445 DOLIBEN LAXMANBHAI PAGI 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713780 Mrs. DOLIBEN LAXMANBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
520 LUNAWADA GJ-14-005-088-002/83482807
() 		1114005000NRG24110520230041940 15/05/2023 PAGI RAMESHBHAI 1114005WL002445 PAGI RAMESHBHAI 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713987 PAGI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
521 LUNAWADA GJ-14-005-088-002/83482893
() 		1114005000NRG24110520230041941 15/05/2023 VINUBHAI MOHANBHAI SUTHAR 1114005WL002445 VINUBHAI MOHANBHAI SUTHAR 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713986 VINUBHAI MOHANLAL SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
522 LUNAWADA GJ-14-005-088-002/83482911
() 		1114005000NRG24110520230041942 15/05/2023 VANKAR VINUBHAI PUJABHAI 1114005WL002445 VANKAR VINUBHAI PUJABHAI 00057 BARB0BGGBXX 2977 2977 Processed 19/05/2023 1692713929 Mr. VINODBHAI PUNJABHI CHAUHAN CENTRAL BANK OF INDIA(607115)
523 LUNAWADA GJ-14-005-090-005/975786
() 		1114005000NRG24110520230042579 15/05/2023 KANABHAI MANGALBHAI PATEL 1114005WL002469 KANABHAI MANGALBHAI PATEL 00057 BARB0BGGBXX 2563 2563 Processed 19/05/2023 1692713994 KANABHAI MANGALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
524 LUNAWADA GJ-14-005-092-001/101
() 		1114005000NRG24110520230043466 15/05/2023 PAGI TEJALBEN GOVINBHAI 1114005WL002501 PAGI TEJALBEN GOVINBHAI 00057 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713598 PAGI TEJALBEN BARODA GUJARAT GRAMIN BANK(606995)
525 LUNAWADA GJ-14-005-092-001/103
() 		1114005000NRG24110520230043467 15/05/2023 PATEL RAMHESBHAI LALABHAI 1114005WL002501 PATEL RAMHESBHAI LALABHAI 00057 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713599 Mr. RAMESHBHAI LALABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
526 LUNAWADA GJ-14-005-092-001/109
() 		1114005000NRG24110520230043470 15/05/2023 PATEL ANSUYABEN 1114005WL002501 PATEL ANSUYABEN 00057 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713694 Mrs. ANSUYABEN PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
527 LUNAWADA GJ-14-005-092-001/109
() 		1114005000NRG24110520230043469 15/05/2023 PATEL SATISHKUMAR BABUBHAI 1114005WL002501 PATEL SATISHKUMAR BABUBHAI 00057 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713600 SATISHKUMAR BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
528 LUNAWADA GJ-14-005-092-001/114
() 		1114005000NRG24110520230043471 15/05/2023 VALAND KANTIBHAI MANGLABHAI 1114005WL002501 VALAND KANTIBHAI MANGLABHAI 00057 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713810 Mr. KANTIBHAI MANGALBHAI VALAND THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
529 LUNAWADA GJ-14-005-092-001/117
() 		1114005000NRG24110520230043472 15/05/2023 PAGI JASHUBHAI PARSOTAMBHAI 1114005WL002501 PAGI JASHUBHAI PARSOTAMBHAI 00057 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713778 PAGI JASHUBHAI PARSOTTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
530 LUNAWADA GJ-14-005-092-001/117
() 		1114005000NRG24110520230043473 15/05/2023 PAGI RAMILABEN JASHUBHAI 1114005WL002501 PAGI RAMILABEN JASHUBHAI 00057 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713866 Mr. JASHUBHAI PARSOTTAMBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
531 LUNAWADA GJ-14-005-092-001/118
() 		1114005000NRG24110520230043474 15/05/2023 PAGI JENTIBHAI BULABHAI 1114005WL002501 PAGI JENTIBHAI BULABHAI 00057 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713777 PAGI JAYANTIBHAI BHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
532 LUNAWADA GJ-14-005-092-001/120
() 		1114005000NRG24110520230043475 15/05/2023 PAGI FAKIRBHAI RAYJIBHAI 1114005WL002501 PAGI FAKIRBHAI RAYJIBHAI 00057 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713809 FAKIRBHAI RAYJIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
533 LUNAWADA GJ-14-005-092-001/121
() 		1114005000NRG24110520230043476 15/05/2023 PAGI KALABHAI BULABHAI 1114005WL002501 PAGI KALABHAI BULABHAI 00057 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713856 PATEL KABHABHAI BHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
534 LUNAWADA GJ-14-005-092-001/125
() 		1114005000NRG24110520230043477 15/05/2023 PAGI KANUBHAI RAYJIBHAI 1114005WL002501 PAGI KANUBHAI RAYJIBHAI 00057 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713824 PAGI KANUBHAI RAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
535 LUNAWADA GJ-14-005-092-001/126
() 		1114005000NRG24110520230043478 15/05/2023 PAGI GIRISHBHAI BULABHAI 1114005WL002501 PAGI GIRISHBHAI BULABHAI 00057 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713729 PAGI GIRISHBHAI BHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
536 LUNAWADA GJ-14-005-092-001/131
() 		1114005000NRG24110520230043479 15/05/2023 RAMANLAL HARIBHAI PATEL 1114005WL002501 RAMANLAL HARIBHAI PATEL 00057 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713725 Mr. RAMANBHAI HARIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
537 LUNAWADA GJ-14-005-092-001/131
() 		1114005000NRG24110520230043480 15/05/2023 SHARDABEN RAMANBHAI PATEL 1114005WL002501 SHARDABEN RAMANBHAI PATEL 00057 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713726 SHARDABEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
538 LUNAWADA GJ-14-005-092-001/132
() 		1114005000NRG24110520230043481 15/05/2023 SANJAYKUMAR RAMANLAL PATEL 1114005WL002501 SANJAYKUMAR RAMANLAL PATEL 00057 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713727 SANJAYKUMAR RAMANLAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
539 LUNAWADA GJ-14-005-092-001/136
() 		1114005000NRG24110520230043483 15/05/2023 GOVINDKUMAR PARSOTTAMDAS PAREL 1114005WL002501 GOVINDKUMAR PARSOTTAMDAS PAREL 00057 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713845 Mr. GOVINDBHAI PARSOTTAMBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
540 LUNAWADA GJ-14-005-092-001/137
() 		1114005000NRG24110520230043484 15/05/2023 Pagi Ranjitkumar 1114005WL002501 Pagi Ranjitkumar 00057 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713863 PAGI RANJITKUMAR FAKIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
541 LUNAWADA GJ-14-005-092-001/137
() 		1114005000NRG24110520230043485 15/05/2023 PAGI REKHABEN 1114005WL002501 PAGI REKHABEN 00057 BARB0BGGBXX 2832 2832 Processed 19/05/2023 1692713849 PAGI REKHABEN RANJITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
542 LUNAWADA GJ-14-005-092-001/138
() 		1114005000NRG24110520230043487 15/05/2023 PAGI KAPILABEN 1114005WL002501 PAGI KAPILABEN 00057 BARB0BGGBXX 2856 2856 Processed 19/05/2023 1692713731 PAGI KAPILABEN BARODA GUJARAT GRAMIN BANK(606995)
543 LUNAWADA GJ-14-005-092-001/138
() 		1114005000NRG24110520230043486 15/05/2023 Pagi Kirankumar Fakirbhai 1114005WL002501 Pagi Kirankumar Fakirbhai 00057 BARB0BGGBXX 2856 2856 Processed 19/05/2023 1692713859 PAGI KIRANKUMAR FAKIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
544 LUNAWADA GJ-14-005-092-001/146
() 		1114005000NRG24110520230043488 15/05/2023 MR SHAILESHKUMAR BABARBHAI 1114005WL002501 MR SHAILESHKUMAR BABARBHAI 00057 BARB0BGGBXX 2856 2856 Processed 19/05/2023 1692713728 SHAILESHKUMAR BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
545 LUNAWADA GJ-14-005-092-001/146
() 		1114005000NRG24110520230043489 15/05/2023 MRS PATEL DIPTIBEN 1114005WL002501 MRS PATEL DIPTIBEN 00057 BARB0BGGBXX 2856 2856 Processed 19/05/2023 1692713730 PATEL DIPTIBEN BARODA GUJARAT GRAMIN BANK(606995)
546 LUNAWADA GJ-14-005-092-001/148
() 		1114005000NRG24110520230043490 15/05/2023 MR BHUPENDRAKUMAR VINUBHAI PATEL 1114005WL002501 MR BHUPENDRAKUMAR VINUBHAI PATEL 00057 BARB0BGGBXX 2856 2856 Processed 19/05/2023 1692713829 BHUPENDRAKUMAR VINUBHAI PATEL BANK OF BARODA(606985)
547 LUNAWADA GJ-14-005-092-001/149
() 		1114005000NRG24110520230043491 15/05/2023 MR MAHENDRABHAI GIRDHARBHAI PATEL 1114005WL002501 MR MAHENDRABHAI GIRDHARBHAI PATEL 00057 BARB0BGGBXX 2856 2856 Processed 19/05/2023 1692713828 MAHENDRABHAI GIRDHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
548 LUNAWADA GJ-14-005-092-001/150
() 		1114005000NRG24110520230043492 15/05/2023 MR VINUBHAI GIRDHARBHAI PATEL 1114005WL002501 MR VINUBHAI GIRDHARBHAI PATEL 00057 BARB0BGGBXX 2856 2856 Processed 19/05/2023 1692713827 Mr. VINUBHAI GIRDHARBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
549 LUNAWADA GJ-14-005-092-001/152
() 		1114005000NRG24110520230043493 15/05/2023 MR DAHYABHAI MANGALBHAI PATEL 1114005WL002501 MR DAHYABHAI MANGALBHAI PATEL 00057 BARB0BGGBXX 2856 2856 Processed 19/05/2023 1692713830 DAHYABHAI MANGALBHAI PATEL BANK OF BARODA(606985)
550 LUNAWADA GJ-14-005-092-001/153
() 		1114005000NRG24110520230043494 15/05/2023 MRS PATEL SURYABEN 1114005WL002501 MRS PATEL SURYABEN 00057 BARB0BGGBXX 2856 2856 Processed 19/05/2023 1692713865 PATEL SURYABEN BARODA GUJARAT GRAMIN BANK(606995)
551 LUNAWADA GJ-14-005-092-001/154
() 		1114005000NRG24110520230043495 15/05/2023 MR BAKORBHAI PUNJABHAI PATEL 1114005WL002501 MR BAKORBHAI PUNJABHAI PATEL 00057 BARB0BGGBXX 2856 2856 Processed 19/05/2023 1692713860 Mr. BAKORBHAI PUNJABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
552 LUNAWADA GJ-14-005-092-001/156
() 		1114005000NRG24110520230043497 15/05/2023 MRS PATEL MINABEN 1114005WL002501 MRS PATEL MINABEN 00057 BARB0BGGBXX 2856 2856 Processed 19/05/2023 1692713864 PATEL MINABEN BARODA GUJARAT GRAMIN BANK(606995)
553 LUNAWADA GJ-14-005-092-001/161
() 		1114005000NRG24110520230043500 15/05/2023 MR GOVINDBHAI LALBHAI PATEL 1114005WL002501 MR GOVINDBHAI LALBHAI PATEL 00057 BARB0BGGBXX 2856 2856 Processed 19/05/2023 1692713700 Mr. GOVINDBHAI LALABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
554 LUNAWADA GJ-14-005-092-001/162
() 		1114005000NRG24110520230043501 15/05/2023 MR SURESHKUMAR BABARBHAI PATEL 1114005WL002501 MR SURESHKUMAR BABARBHAI PATEL 00057 BARB0BGGBXX 2856 2856 Processed 19/05/2023 1692713698 SURESHKUMAR BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
555 LUNAWADA GJ-14-005-092-001/166
() 		1114005000NRG24110520230043504 15/05/2023 MISS Patel Savitaben 1114005WL002501 MISS Patel Savitaben 00057 BARB0BGGBXX 2856 2856 Processed 19/05/2023 1692713701 PATEL SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
556 LUNAWADA GJ-14-005-092-001/166
() 		1114005000NRG24110520230043503 15/05/2023 MR RAMESHBHAI AMBALAL PATEL 1114005WL002501 MR RAMESHBHAI AMBALAL PATEL 00057 BARB0BGGBXX 2856 2856 Processed 19/05/2023 1692713699 Mr. RAMESHBHAI AMBALAL PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
557 LUNAWADA GJ-14-005-092-001/168
() 		1114005000NRG24110520230043505 15/05/2023 MR PATEL RAMESHBHAI 1114005WL002501 MR PATEL RAMESHBHAI 00057 BARB0BGGBXX 2856 2856 Processed 19/05/2023 1692713702 PATEL RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
558 LUNAWADA GJ-14-005-096-003/101
() 		1114005000NRG24120520230051062 15/05/2023 TARABEN GIRISHBHAI CHAUHAN 1114005WL002788 TARABEN GIRISHBHAI CHAUHAN 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692713739 TARABEN GIRISHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
559 LUNAWADA GJ-14-005-096-003/1363
() 		1114005000NRG24120520230050993 15/05/2023 KHANT JAYANTIBHAI SHANABHAI 1114005WL002786 KHANT JAYANTIBHAI SHANABHAI 00057 BARB0BGGBXX 2200 2200 Processed 19/05/2023 1692713952 Mr. JAYANTIBHAI SHANABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
560 LUNAWADA GJ-14-005-096-003/1368
() 		1114005000NRG24120520230050995 15/05/2023 HIMATSINH ARJANBHAI CHAUHAN 1114005WL002786 HIMATSINH ARJANBHAI CHAUHAN 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692713984 HIMATSINH ARJANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
561 LUNAWADA GJ-14-005-096-003/1802
() 		1114005000NRG24120520230051000 15/05/2023 CHAUHAN KSHEMRAJ 1114005WL002786 CHAUHAN KSHEMRAJ 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692713693 KSHEMRAJ MAHENARBHAI CHAUHAN BANK OF BARODA(606985)
562 LUNAWADA GJ-14-005-096-003/1803
() 		1114005000NRG24120520230051001 15/05/2023 PAGI KAPILABEN RANVIRBHAI 1114005WL002786 PAGI KAPILABEN RANVIRBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692713692 KAPILABEN RANVIRSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
563 LUNAWADA GJ-14-005-096-003/65221
() 		1114005000NRG24120520230051075 15/05/2023 BHAVNABEN SHANSINH CHAUHAN 1114005WL002788 BHAVNABEN SHANSINH CHAUHAN 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713850 BHAVNABEN SHANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
564 LUNAWADA GJ-14-005-096-003/80
() 		1114005000NRG24120520230051098 15/05/2023 CHAUHAN KAILASHBEN VIJAYSINH 1114005WL002788 CHAUHAN KAILASHBEN VIJAYSINH 00057 BARB0BGGBXX 2585 2585 Processed 19/05/2023 1692713787 KAILASHBEN VIJAYSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
565 LUNAWADA GJ-14-005-096-003/88893
() 		1114005000NRG24120520230050980 15/05/2023 MADHIBEN JAYANTIBHAI PARMAR 1114005WL002784 MADHIBEN JAYANTIBHAI PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692713955 MADHIBEN JAYANTIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
566 LUNAWADA GJ-14-005-096-003/88894
() 		1114005000NRG24120520230050981 15/05/2023 LILABEN DASHRATBHAI PARMAR 1114005WL002784 LILABEN DASHRATBHAI PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692713951 PARMAR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
567 LUNAWADA GJ-14-005-096-003/976965
() 		1114005000NRG24120520230051013 15/05/2023 CHAUHAN MANGUBEN MOTISINH 1114005WL002786 CHAUHAN MANGUBEN MOTISINH 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692713983 MANGUBEN MOTISINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
568 LUNAWADA GJ-14-005-096-003/976965
() 		1114005000NRG24120520230051012 15/05/2023 CHAUHAN MOTISINH SURMALSINH 1114005WL002786 CHAUHAN MOTISINH SURMALSINH 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692713785 MOTISINH SURMALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
569 LUNAWADA GJ-14-005-096-003/976967
() 		1114005000NRG24120520230051015 15/05/2023 CHAUHAN AMBABEN KANTIBHAI 1114005WL002786 CHAUHAN AMBABEN KANTIBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692713982 CHAUHAN AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
570 LUNAWADA GJ-14-005-096-003/976967
() 		1114005000NRG24120520230051016 15/05/2023 CHAUHAN PRATAPBHAI KANTIBHAI 1114005WL002786 CHAUHAN PRATAPBHAI KANTIBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692713691 PRATAPBHAI KANTIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
571 LUNAWADA GJ-14-005-096-003/977149
() 		1114005000NRG24120520230051019 15/05/2023 BHARATSINH MOTISINH CHAUHAN 1114005WL002786 BHARATSINH MOTISINH CHAUHAN 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692713954 BHARATSINH MOTISINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
572 LUNAWADA GJ-14-005-096-003/977153
() 		1114005000NRG24120520230051020 15/05/2023 VIKRAMSINH RAMSINH CHAUHAN 1114005WL002786 VIKRAMSINH RAMSINH CHAUHAN 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692713737 VIKRAMSINH RAMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
573 LUNAWADA GJ-14-005-096-003/977158
() 		1114005000NRG24120520230050983 15/05/2023 SOMABHAI VECHATBHAI PARMAR 1114005WL002784 SOMABHAI VECHATBHAI PARMAR 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692713953 Mr. SOMABHAI VECHATBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
574 LUNAWADA GJ-14-005-096-003/977170
() 		1114005000NRG24120520230050984 15/05/2023 GALIBEN RAMANBHAI VANKAR 1114005WL002784 GALIBEN RAMANBHAI VANKAR 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1692713868 Vankar Galiben BANK OF BARODA(606985)
575 LUNAWADA GJ-14-005-096-003/977229
() 		1114005000NRG24120520230051021 15/05/2023 Chauhan Minaben Svarupsinh 1114005WL002786 Chauhan Minaben Svarupsinh 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692713981 MINABEN SWARUPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
576 LUNAWADA GJ-14-005-096-003/977287
() 		1114005000NRG24120520230051022 15/05/2023 CHAUHAN KISHORSINH ABHESINH 1114005WL002786 CHAUHAN KISHORSINH ABHESINH 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692713784 KISHORSINH ABHESIINH CHAUHAN BANK OF BARODA(606985)
577 LUNAWADA GJ-14-005-096-003/977308
() 		1114005000NRG24120520230051103 15/05/2023 CHAUHAN NARENDRASINH BHALSINH 1114005WL002788 CHAUHAN NARENDRASINH BHALSINH 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692713757 NARENDRASINH BHALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
578 LUNAWADA GJ-14-005-096-003/977425
() 		1114005000NRG24120520230051106 15/05/2023 NITABEN KALPESHBHAI VALAND 1114005WL002788 NITABEN KALPESHBHAI VALAND 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692713740 NITABEN KALPESHBHAI VALAND BARODA GUJARAT GRAMIN BANK(606995)
579 LUNAWADA GJ-14-005-096-003/977426
() 		1114005000NRG24120520230051107 15/05/2023 RAMJIBHAI BHURABHAI VALAND 1114005WL002788 RAMJIBHAI BHURABHAI VALAND 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692713736 RAMJIBHAI BHURABHAI VALAND BARODA GUJARAT GRAMIN BANK(606995)
580 LUNAWADA GJ-14-005-096-003/977465
() 		1114005000NRG24120520230051113 15/05/2023 MANGUBEN PRABHATSINH CHAUHAN 1114005WL002788 MANGUBEN PRABHATSINH CHAUHAN 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692713741 MANGUBEN PRABHATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
581 LUNAWADA GJ-14-005-096-003/977465
() 		1114005000NRG24120520230051112 15/05/2023 PRABHATSINH ANDARSINH CHAUHAN 1114005WL002788 PRABHATSINH ANDARSINH CHAUHAN 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692713742 CHAUHAN PRABHATSINH ANDARSINH BANK OF BARODA(606985)
582 LUNAWADA GJ-14-005-096-003/977466
() 		1114005000NRG24120520230051115 15/05/2023 MADHUBEN KANUBHAI VALAND 1114005WL002788 MADHUBEN KANUBHAI VALAND 00057 BARB0BGGBXX 2115 2115 Processed 19/05/2023 1692713738 MADHUBEN KANUBHAI VALAND BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 627179 627179
583 LUNAWADA GJ-14-005-011-001/535
() 		1114005000NRG24120520230046964 15/05/2023 SHEKH HAJERABEN 1114005WL002653 SHEKH HAJERABEN 00078 CNRB0004539 2640 2640 Processed 19/05/2023 1692714085 Hajeraben Kasambhai Shekh BANK OF BARODA(606985)
584 LUNAWADA GJ-14-005-096-003/1351
() 		1114005000NRG24120520230050987 15/05/2023 BARIYA MAHENDRABHAI MANUBHAI 1114005WL002786 BARIYA MAHENDRABHAI MANUBHAI 00078 CNRB0004539 2200 2200 Processed 19/05/2023 1692714086 BARIA MAHENDRABHAI CANARA BANK(508532)
585 LUNAWADA GJ-14-005-096-003/1357
() 		1114005000NRG24120520230050988 15/05/2023 PAGI REKHABEN RUPABHAI 1114005WL002786 PAGI REKHABEN RUPABHAI 00078 CNRB0004539 2200 2200 Processed 19/05/2023 1692714091 PAGI REKHABEN RUPABHAI CANARA BANK(508532)
586 LUNAWADA GJ-14-005-096-003/1358
() 		1114005000NRG24120520230050989 15/05/2023 PAGI JASHODABEN RANVATBHAI 1114005WL002786 PAGI JASHODABEN RANVATBHAI 00078 CNRB0004539 2200 2200 Processed 19/05/2023 1692714084 PAGI JASHODABEN CANARA BANK(508532)
587 LUNAWADA GJ-14-005-096-003/1359
() 		1114005000NRG24120520230050990 15/05/2023 PAGI RASHMIKABEN MUKESHBHAI 1114005WL002786 PAGI RASHMIKABEN MUKESHBHAI 00078 CNRB0004539 2200 2200 Processed 19/05/2023 1692713753 PAGI RASHMIKABEN MUKESHBHAI BANK OF BARODA(606985)
588 LUNAWADA GJ-14-005-096-003/1361
() 		1114005000NRG24120520230050992 15/05/2023 KHANT BENIBEN SHANABHAI 1114005WL002786 KHANT BENIBEN SHANABHAI 00078 CNRB0004539 2200 2200 Processed 19/05/2023 1692714090 KHANT BENIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
589 LUNAWADA GJ-14-005-096-003/1367
() 		1114005000NRG24120520230051064 15/05/2023 PAGI PRABHATBHAI MOTIBHAI 1114005WL002788 PAGI PRABHATBHAI MOTIBHAI 00078 CNRB0004539 2585 2585 Processed 19/05/2023 1692713855 PRABHATBHAI MOTIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
590 LUNAWADA GJ-14-005-096-003/1367
() 		1114005000NRG24120520230051065 15/05/2023 PAGI SUKHIBEN PRABHATBHAI 1114005WL002788 PAGI SUKHIBEN PRABHATBHAI 00078 CNRB0004539 2585 2585 Processed 19/05/2023 1692713881 PAGI SUKHIBEN PRABHATBHAI CANARA BANK(508532)
591 LUNAWADA GJ-14-005-096-003/1368
() 		1114005000NRG24120520230050994 15/05/2023 CHAUHAN ARJANBHAI GAMIRBHAI 1114005WL002786 CHAUHAN ARJANBHAI GAMIRBHAI 00078 CNRB0004539 2200 2200 Processed 19/05/2023 1692714092 CHAUHAN ARJANBHAI GAMIRBHAI CANARA BANK(508532)
592 LUNAWADA GJ-14-005-096-003/1369
() 		1114005000NRG24120520230050996 15/05/2023 CHAUHAN MANJULABEN RAMESHBHAI 1114005WL002786 CHAUHAN MANJULABEN RAMESHBHAI 00078 CNRB0004539 2200 2200 Processed 19/05/2023 1692714087 MANJULABEN CHAUHAN HDFC BANK LTD(607152)
593 LUNAWADA GJ-14-005-096-003/1381
() 		1114005000NRG24120520230050997 15/05/2023 CHAUHAN CHANDRIKABEN JITENDRASINH 1114005WL002786 CHAUHAN CHANDRIKABEN JITENDRASINH 00078 CNRB0004539 2200 2200 Processed 19/05/2023 1692714089 CHAUHAN CHANDRIKABEN JITENDRASINH BANK OF BARODA(606985)
594 LUNAWADA GJ-14-005-096-003/1382
() 		1114005000NRG24120520230050999 15/05/2023 CHAUHAN SAVITABEN GANPATBHAI 1114005WL002786 CHAUHAN SAVITABEN GANPATBHAI 00078 CNRB0004539 2200 2200 Processed 19/05/2023 1692714088 CHAUHAN SAVITABEN CANARA BANK(508532)
595 LUNAWADA GJ-14-005-096-003/65574
() 		1114005000NRG24120520230051091 15/05/2023 CHAUHAN GAYATRIBEN DILIPSINH 1114005WL002788 CHAUHAN GAYATRIBEN DILIPSINH 00078 CNRB0004539 2585 2585 Processed 19/05/2023 1692713790 CHAUHAN GAYATRIBEN DILIPSINH CANARA BANK(508532)
596 LUNAWADA GJ-14-005-096-003/976961
() 		1114005000NRG24120520230051099 15/05/2023 CHAUHAN AMRABHAI MANABHAI 1114005WL002788 CHAUHAN AMRABHAI MANABHAI 00078 CNRB0004539 2585 2585 Processed 19/05/2023 1692713792 CHAUHAN AMARABHAI CANARA BANK(508532)
597 LUNAWADA GJ-14-005-096-003/977049
() 		1114005000NRG24120520230051100 15/05/2023 MAKVANA ARJUNBHAI KANABHAI 1114005WL002788 MAKVANA ARJUNBHAI KANABHAI 00078 CNRB0004539 2585 2585 Processed 19/05/2023 1692713791 MAKVANA ARJUNBHAI CANARA BANK(508532)
598 LUNAWADA GJ-14-005-096-003/977110
() 		1114005000NRG24120520230051101 15/05/2023 BARIYA MADHIBEN BHAVANBHAI 1114005WL002788 BARIYA MADHIBEN BHAVANBHAI 00078 CNRB0004539 2585 2585 Processed 19/05/2023 1692713854 BARIA MADHIBEN CANARA BANK(508532)
599 LUNAWADA GJ-14-005-096-003/977130
() 		1114005000NRG24120520230051102 15/05/2023 PAGI BHURIBEN MAHESHBHAI 1114005WL002788 PAGI BHURIBEN MAHESHBHAI 00078 CNRB0004539 2585 2585 Processed 19/05/2023 1692713853 PAGI BHURIBEN MAHESHBHAI CANARA BANK(508532)
600 LUNAWADA GJ-14-005-096-003/977437
() 		1114005000NRG24120520230051109 15/05/2023 MANJULABEN VIKRAMSINH CHAUHAN 1114005WL002788 MANJULABEN VIKRAMSINH CHAUHAN 00078 CNRB0004539 2115 2115 Processed 19/05/2023 1692713749 CHAUHAN MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 42650 42650
601 LUNAWADA GJ-14-005-018-001/977866
() 		1114005000NRG24110520230040059 15/05/2023 BARIYA LILABEN VINUBHAI 1114005WL002330 BARIYA LILABEN VINUBHAI 00089 CBIN0283771 3206 3206 Processed 19/05/2023 1692714040 BARIYA LILABEN BANK OF BARODA(606985)
602 LUNAWADA GJ-14-005-018-001/977893
() 		1114005000NRG24110520230040062 15/05/2023 BHARATBHAI CHHATRABHAI BARIYA 1114005WL002330 BHARATBHAI CHHATRABHAI BARIYA 00089 CBIN0283771 3206 3206 Processed 19/05/2023 1692714037 BHARATBHAI CHHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
603 LUNAWADA GJ-14-005-018-002/975851
() 		1114005000NRG24110520230040048 15/05/2023 BARIA MANGALABHAI UADABHAI 1114005WL002328 BARIA MANGALABHAI UADABHAI 00089 CBIN0283771 3206 3206 Processed 19/05/2023 1692713995 MANGALBHAI UDABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
604 LUNAWADA GJ-14-005-018-002/976139
() 		1114005000NRG24110520230040049 15/05/2023 PATELIYA LALABHAI SANABHAI 1114005WL002328 PATELIYA LALABHAI SANABHAI 00089 CBIN0283771 3206 3206 Processed 19/05/2023 1692713779 Mr. LALABHAI SHANABHAI PATELIYA CENTRAL BANK OF INDIA(607115)
605 LUNAWADA GJ-14-005-018-002/976148
() 		1114005000NRG24110520230040050 15/05/2023 KHANT HIRABHAI KALUBHAI 1114005WL002328 KHANT HIRABHAI KALUBHAI 00089 CBIN0283771 3206 3206 Processed 19/05/2023 1692713634 Mr. HIRABHAI KALUBHAI KHNAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
606 LUNAWADA GJ-14-005-019-001/662877
() 		1114005000NRG24120520230045106 15/05/2023 VANKAR RATANBEN VIRABHAI 1114005WL002573 VANKAR RATANBEN VIRABHAI 00089 CBIN0283771 2390 2390 Processed 19/05/2023 1692713587 Mrs. RATANBEN VIRABHAI VANKAR CENTRAL BANK OF INDIA(607115)
607 LUNAWADA GJ-14-005-028-001/66600
() 		1114005000NRG24120520230047817 15/05/2023 TALAR SUFRABHAI LAKHABHAI 1114005WL002682 TALAR SUFRABHAI LAKHABHAI 00089 CBIN0283771 3206 3206 Processed 19/05/2023 1692714031 TALAR AKHAMBEN BANK OF BARODA(606985)
608 LUNAWADA GJ-14-005-030-005/977071
() 		1114005000NRG24110520230041886 15/05/2023 SONIBEN SHANABHAI PAGI 1114005WL002440 SONIBEN SHANABHAI PAGI 00089 CBIN0283771 3206 3206 Processed 19/05/2023 1692713837 Pagi Soniben FINO PAYMENTS BANK LTD(608001)
609 LUNAWADA GJ-14-005-030-005/977082
() 		1114005000NRG24110520230041887 15/05/2023 BHALABHAI GALABBHAI BARIA 1114005WL002440 BHALABHAI GALABBHAI BARIA 00089 CBIN0283771 3206 3206 Processed 19/05/2023 1692713811 Mr. BHALABHAI GALABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
610 LUNAWADA GJ-14-005-039-003/8860208
() 		1114005000NRG24120520230050947 15/05/2023 DAMOR RAMESHBHAI SANKARBHAI 1114005WL002782 DAMOR RAMESHBHAI SANKARBHAI 00089 CBIN0283771 3346 3346 Processed 19/05/2023 1692714034 Mr. RAMESHBHAI SHANKARBHAI DAMOR CENTRAL BANK OF INDIA(607115)
611 LUNAWADA GJ-14-005-039-003/88602150
() 		1114005000NRG24120520230050949 15/05/2023 Baria Chandubhai Bhemabhai 1114005WL002782 Baria Chandubhai Bhemabhai 00089 CBIN0283771 3346 3346 Processed 19/05/2023 1692714032 Mr. CHANDUBHAI BHEMABHAI BARIYA CENTRAL BANK OF INDIA(607115)
612 LUNAWADA GJ-14-005-039-004/1696
() 		1114005000NRG24120520230050952 15/05/2023 PATELIYA BHURIBEN DALPATBHAI 1114005WL002783 PATELIYA BHURIBEN DALPATBHAI 00089 CBIN0283771 2475 2475 Processed 19/05/2023 1692713821 Mr. DALPATBHAI DHULABHAI PATELIYA CENTRAL BANK OF INDIA(607115)
613 LUNAWADA GJ-14-005-039-004/1696
() 		1114005000NRG24120520230050951 15/05/2023 PATELIYA DALPATBHAI DHULABHAI 1114005WL002783 PATELIYA DALPATBHAI DHULABHAI 00089 CBIN0283771 2475 2475 Processed 19/05/2023 1692713588 Mr. DALPATBHAI DHULABHAI PATELIYA CENTRAL BANK OF INDIA(607115)
614 LUNAWADA GJ-14-005-039-004/1699
() 		1114005000NRG24120520230050955 15/05/2023 PATELIYA SAVITABEN GANPATBHAI 1114005WL002783 PATELIYA SAVITABEN GANPATBHAI 00089 CBIN0283771 2475 2475 Processed 19/05/2023 1692713592 Mr. GANPATBHAI DHULABHAI PATELIYA CENTRAL BANK OF INDIA(607115)
615 LUNAWADA GJ-14-005-046-002/214
() 		1114005000NRG24120520230050935 15/05/2023 SUKHIBEN JAYANTIBHAI PATEL 1114005WL002781 SUKHIBEN JAYANTIBHAI PATEL 00089 CBIN0283771 3206 3206 Processed 19/05/2023 1692713803 MRS PATEL SUKHIBEN STATE BANK OF INDIA(508548)
616 LUNAWADA GJ-14-005-046-002/976578
() 		1114005000NRG24120520230050936 15/05/2023 CHAMPABEN CHUNILAL BAJANIYA 1114005WL002781 CHAMPABEN CHUNILAL BAJANIYA 00089 CBIN0283771 3206 3206 Processed 19/05/2023 1692713805 Mrs. CHAMPABEN CHUNILAL BAJANIYA CENTRAL BANK OF INDIA(607115)
617 LUNAWADA GJ-14-005-046-002/977603
() 		1114005000NRG24120520230050937 15/05/2023 BABUBHAI SARDARBHAI BARIYA 1114005WL002781 BABUBHAI SARDARBHAI BARIYA 00089 CBIN0283771 2748 2748 Processed 19/05/2023 1692713806 Mr. BAPUJIBHAI SARDARBHAI BARIYA CENTRAL BANK OF INDIA(607115)
618 LUNAWADA GJ-14-005-046-002/977618
() 		1114005000NRG24120520230050938 15/05/2023 DHULABHAI SOMABHAI BARIYA 1114005WL002781 DHULABHAI SOMABHAI BARIYA 00089 CBIN0283771 3206 3206 Processed 19/05/2023 1692713832 Mr. DHULABHAI SOMABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
619 LUNAWADA GJ-14-005-046-002/977709
() 		1114005000NRG24120520230050939 15/05/2023 KASHIBEN RAMANBHAI BARIYA 1114005WL002781 KASHIBEN RAMANBHAI BARIYA 00089 CBIN0283771 3206 3206 Processed 19/05/2023 1692713831 Mr. RAMANBHAI BABUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
620 LUNAWADA GJ-14-005-046-002/977738
() 		1114005000NRG24120520230050940 15/05/2023 SHIVABHAI KANJIBHAI PATEL 1114005WL002781 SHIVABHAI KANJIBHAI PATEL 00089 CBIN0283771 3206 3206 Processed 19/05/2023 1692713802 Mr. SHIVABHAI KANAJIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
621 LUNAWADA GJ-14-005-046-002/977748
() 		1114005000NRG24120520230050941 15/05/2023 GANPATBHAI MAGANLAL PANDYA 1114005WL002781 GANPATBHAI MAGANLAL PANDYA 00089 CBIN0283771 2748 2748 Processed 19/05/2023 1692713835 GANPATRAM MAGANLAL PANDYA BARODA GUJARAT GRAMIN BANK(606995)
622 LUNAWADA GJ-14-005-046-002/977766
() 		1114005000NRG24120520230050942 15/05/2023 AKHAMBEN MUKESHBHAI BARIA 1114005WL002781 AKHAMBEN MUKESHBHAI BARIA 00089 CBIN0283771 2290 2290 Processed 19/05/2023 1692713834 MRS AKHAMBEN MUKESHBHAI BARIYA STATE BANK OF INDIA(508548)
623 LUNAWADA GJ-14-005-046-002/977775
() 		1114005000NRG24120520230050943 15/05/2023 RAMABEN BIPINKUMAR BARIYA 1114005WL002781 RAMABEN BIPINKUMAR BARIYA 00089 CBIN0283771 2290 2290 Processed 19/05/2023 1692713804 RAMABEN BIPINKUMAR BARIYA BANK OF BARODA(606985)
624 LUNAWADA GJ-14-005-046-002/977777
() 		1114005000NRG24120520230050944 15/05/2023 Bariya Naniben 1114005WL002781 Bariya Naniben 00089 CBIN0283771 2977 2977 Processed 19/05/2023 1692713836 MRS NANIBEN RANCHODBHAI BARIA STATE BANK OF INDIA(508548)
625 LUNAWADA GJ-14-005-090-005/975823
() 		1114005000NRG24110520230042581 15/05/2023 MAHESHBHAI MANILAL PATEL 1114005WL002469 MAHESHBHAI MANILAL PATEL 00089 CBIN0283771 2563 2563 Processed 19/05/2023 1692713950 Mr. MAHESHBHAI MANILAL PATEL CENTRAL BANK OF INDIA(607115)
626 LUNAWADA GJ-14-005-096-003/65049
() 		1114005000NRG24120520230051002 15/05/2023 CHAUHAN BHAVANSINGH HEMSINH 1114005WL002786 CHAUHAN BHAVANSINGH HEMSINH 00089 CBIN0283771 2200 2200 Processed 19/05/2023 1692713601 Mr. BHAVANSINH HEMSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
627 LUNAWADA GJ-14-005-096-003/65539
() 		1114005000NRG24120520230051009 15/05/2023 CHAUHAN SHARDABEN PRABHATSINH 1114005WL002786 CHAUHAN SHARDABEN PRABHATSINH 00089 CBIN0283771 2200 2200 Processed 19/05/2023 1692714003 CHAUHAN SHARDABEN CANARA BANK(508532)
628 LUNAWADA GJ-14-005-096-003/65578
() 		1114005000NRG24120520230051011 15/05/2023 BARIA GANPATBHAI BHAVANBHAI 1114005WL002786 BARIA GANPATBHAI BHAVANBHAI 00089 CBIN0283771 2200 2200 Processed 19/05/2023 1692713556 Ms. GANPATBHAI BHAVANBHAI BARIA CENTRAL BANK OF INDIA(607115)
SubTotal 80401 80401
629 LUNAWADA GJ-14-005-011-001/788
() 		1114005000NRG24120520230046037 15/05/2023 YOGESHKUMAR KANTILAL MACHHI 1114005WL002635 YOGESHKUMAR KANTILAL MACHHI 00152 HDFC0001695 2676 2676 Processed 19/05/2023 1692714093 MACHHI YOGESHKUMAR KANTILAL HDFC BANK LTD(607152)
SubTotal 2676 2676
630 LUNAWADA GJ-14-005-019-001/1060
() 		1114005000NRG24120520230045090 15/05/2023 KHANT MANUBHAI SALAMBHAI 1114005WL002573 KHANT MANUBHAI SALAMBHAI 00176 IDIB000S652 2390 2390 Processed 19/05/2023 1692713882 KHANT MANUBHAI SALAMBHAI BANK OF BARODA(606985)
631 LUNAWADA GJ-14-005-039-003/88602150
() 		1114005000NRG24120520230050950 15/05/2023 Baria Vechatbhai Chandubhai 1114005WL002782 Baria Vechatbhai Chandubhai 00176 IDIB000S652 3346 3346 Processed 19/05/2023 1692714096 Bariya Vechatbhai FINO PAYMENTS BANK LTD(608001)
632 LUNAWADA GJ-14-005-039-004/1698
() 		1114005000NRG24120520230050953 15/05/2023 PATELIYA GANGABEN AMIRBHAI 1114005WL002783 PATELIYA GANGABEN AMIRBHAI 00176 IDIB000S652 2475 2475 Processed 19/05/2023 1692713752 PATELIYA GANGABEN AMERBHAI FINCARE SMALL FINANCE BANK LTD(608304)
633 LUNAWADA GJ-14-005-039-004/1699
() 		1114005000NRG24120520230050956 15/05/2023 PATELIYA KAILASHBEN VIKRAMBHAI 1114005WL002783 PATELIYA KAILASHBEN VIKRAMBHAI 00176 IDIB000S652 2475 2475 Processed 19/05/2023 1692713751 PATELIYA KAILASHBEN VIKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10686 10686
634 LUNAWADA GJ-14-005-011-001/138
() 		1114005000NRG24120520230046940 15/05/2023 Machhi Savitaben Lalabhai 1114005WL002653 Machhi Savitaben Lalabhai 00415 SBIN0001294 2640 2640 Processed 19/05/2023 1692713922 MACHHI SAVITABEN LALABHAI BANK OF BARODA(606985)
635 LUNAWADA GJ-14-005-011-001/514
() 		1114005000NRG24120520230046960 15/05/2023 Machhi Navinkumar 1114005WL002653 Machhi Navinkumar 00415 SBIN0001294 2640 2640 Processed 19/05/2023 1692714044 navinkumar rameshbhai machhi BANK OF BARODA(606985)
636 LUNAWADA GJ-14-005-011-001/522
() 		1114005000NRG24120520230046962 15/05/2023 Machhi Ishavarbhai 1114005WL002653 Machhi Ishavarbhai 00415 SBIN0001294 2640 2640 Processed 19/05/2023 1692714046 ishvarbhai dhulabhai machhi BANK OF BARODA(606985)
637 LUNAWADA GJ-14-005-011-001/574
() 		1114005000NRG24120520230046976 15/05/2023 Dhamot Bharatiben 1114005WL002653 Dhamot Bharatiben 00415 SBIN0001294 2640 2640 Processed 19/05/2023 1692714045 MRS DHAMOT BHARTIBEN MANGALBHAI STATE BANK OF INDIA(508548)
638 LUNAWADA GJ-14-005-011-001/606
() 		1114005000NRG24120520230046978 15/05/2023 Machhi Kalubhai 1114005WL002653 Machhi Kalubhai 00415 SBIN0001294 2640 2640 Processed 19/05/2023 1692713923 MR MACHHI LAXMANBHAI STATE BANK OF INDIA(508548)
639 LUNAWADA GJ-14-005-011-001/714
() 		1114005000NRG24120520230046155 15/05/2023 Dhamot Madhiben Bhathibhai 1114005WL002637 Dhamot Madhiben Bhathibhai 00415 SBIN0001294 2664 2664 Processed 19/05/2023 1692713921 Madhiben Bhathibhai Dhamot BANK OF BARODA(606985)
640 LUNAWADA GJ-14-005-011-001/716
() 		1114005000NRG24120520230045917 15/05/2023 Machhi Sushilaben Kanubhai 1114005WL002628 Machhi Sushilaben Kanubhai 00415 SBIN0001294 2639 2639 Processed 19/05/2023 1692713924 SUSILABEN KANUBHAI MACHHI BANK OF BARODA(606985)
641 LUNAWADA GJ-14-005-011-001/726
() 		1114005000NRG24120520230046162 15/05/2023 Mr. Machhi Jatinkumar 1114005WL002637 Mr. Machhi Jatinkumar 00415 SBIN0001294 2664 2664 Processed 19/05/2023 1692713920 JATINBHAI SOMABHAI MACHHI BANK OF BARODA(606985)
642 LUNAWADA GJ-14-005-011-001/733
() 		1114005000NRG24120520230045919 15/05/2023 KMLABEN RAMABHAI MACHHI 1114005WL002628 KMLABEN RAMABHAI MACHHI 00415 SBIN0001294 2639 2639 Processed 19/05/2023 1692713561 KAMLABEN SOMABHAI MACHHI BANK OF INDIA(508505)
643 LUNAWADA GJ-14-005-011-001/742
() 		1114005000NRG24120520230045925 15/05/2023 Mr VIKRAMGAR DAHYAGAR GOSAI 1114005WL002628 Mr VIKRAMGAR DAHYAGAR GOSAI 00415 SBIN0001294 2639 2639 Processed 19/05/2023 1692713788 MR VIKRAMAGAR DAYAGAR GOSAI STATE BANK OF INDIA(508548)
644 LUNAWADA GJ-14-005-011-001/749
() 		1114005000NRG24120520230046171 15/05/2023 Machhi Savitaben Manaharbhai 1114005WL002637 Machhi Savitaben Manaharbhai 00415 SBIN0001294 2664 2664 Processed 19/05/2023 1692713789 MRS MACHHI SAVITABEN STATE BANK OF INDIA(508548)
645 LUNAWADA GJ-14-005-011-001/756
() 		1114005000NRG24120520230046172 15/05/2023 MACHHI NANABHAI 1114005WL002637 MACHHI NANABHAI 00415 SBIN0001294 2664 2664 Processed 19/05/2023 1692714043 MR MACHHI NANABHAI STATE BANK OF INDIA(508548)
646 LUNAWADA GJ-14-005-011-001/770
() 		1114005000NRG24120520230046179 15/05/2023 MACHHI BHAVANABEN 1114005WL002637 MACHHI BHAVANABEN 00415 SBIN0001294 2664 2664 Processed 19/05/2023 1692714042 Machhi Bhavanaben BANK OF BARODA(606985)
647 LUNAWADA GJ-14-005-011-001/797
() 		1114005000NRG24120520230046038 15/05/2023 PAGI PRAKASHBHAI 1114005WL002635 PAGI PRAKASHBHAI 00415 SBIN0001294 2676 2676 Processed 19/05/2023 1692714041 MR PAGI PRAKASHBHAI STATE BANK OF INDIA(508548)
648 LUNAWADA GJ-14-005-011-001/797
() 		1114005000NRG24120520230046039 15/05/2023 PAGI VARSHABEN 1114005WL002635 PAGI VARSHABEN 00415 SBIN0001294 2676 2676 Processed 19/05/2023 1692714052 VARSHABEN RAMABHAI PAGI BANK OF BARODA(606985)
649 LUNAWADA GJ-14-005-015-003/97201
() 		1114005000NRG24110520230042391 15/05/2023 LAXMANBHAI BAGVANBHAI KHANT 1114005WL002456 LAXMANBHAI BAGVANBHAI KHANT 00415 SBIN0001294 2585 2585 Processed 19/05/2023 1692713998 MR LAXMANBHAI BHAGWAN BHAI KHANT STATE BANK OF INDIA(508548)
650 LUNAWADA GJ-14-005-018-001/977799
() 		1114005000NRG24110520230042410 15/05/2023 Khant Jashiben Somabhai 1114005WL002458 Khant Jashiben Somabhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692713956 Mrs. JASIBEN SOMABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
651 LUNAWADA GJ-14-005-018-001/977799
() 		1114005000NRG24110520230042409 15/05/2023 Khant Somabhai Kalubhai 1114005WL002458 Khant Somabhai Kalubhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692713872 MR KHAT SOMABHAI STATE BANK OF INDIA(508548)
652 LUNAWADA GJ-14-005-018-001/977869
() 		1114005000NRG24110520230040045 15/05/2023 DAMOR RAJESHBHAI SOMABHAI 1114005WL002328 DAMOR RAJESHBHAI SOMABHAI 00415 SBIN0001294 3206 3206 Processed 19/05/2023 1692714039 DAMOR RAJESHBHAI BANK OF INDIA(508505)
653 LUNAWADA GJ-14-005-018-001/977869
() 		1114005000NRG24110520230040046 15/05/2023 DAMOR REVABEN RAJESHBHAI 1114005WL002328 DAMOR REVABEN RAJESHBHAI 00415 SBIN0001294 3206 3206 Processed 19/05/2023 1692714038 REVABEN RAJESHBHAI DAMOR BANK OF BARODA(606985)
654 LUNAWADA GJ-14-005-018-001/977910
() 		1114005000NRG24110520230040064 15/05/2023 SHANTABEN BABUBHAI BARIYA 1114005WL002330 SHANTABEN BABUBHAI BARIYA 00415 SBIN0001294 3206 3206 Processed 19/05/2023 1692713949 MRS SHANTABEN BABUBHAI BARIYA STATE BANK OF INDIA(508548)
655 LUNAWADA GJ-14-005-018-001/977940
() 		1114005000NRG24110520230040068 15/05/2023 Baria Lakshamanbhai Somabhai 1114005WL002331 Baria Lakshamanbhai Somabhai 00415 SBIN0001294 3206 3206 Processed 19/05/2023 1692713840 LAKSHMANBHAI SOMABHAI BARIA BANK OF BARODA(606985)
656 LUNAWADA GJ-14-005-018-001/977941
() 		1114005000NRG24110520230042411 15/05/2023 Baria Babubhai Fulabhai 1114005WL002458 Baria Babubhai Fulabhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692714048 BABUBHAI FULABHAI BARIA BANK OF INDIA(508505)
657 LUNAWADA GJ-14-005-018-001/977941
() 		1114005000NRG24110520230042412 15/05/2023 Baria Sharadaben Babubhai 1114005WL002458 Baria Sharadaben Babubhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692714047 MRS BARIA SHARADABEN STATE BANK OF INDIA(508548)
658 LUNAWADA GJ-14-005-018-001/977942
() 		1114005000NRG24110520230042413 15/05/2023 Baria Bhulabhai Salambhai 1114005WL002458 Baria Bhulabhai Salambhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692713873 Mr. BHULABHAI SALAMBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
659 LUNAWADA GJ-14-005-018-001/977942
() 		1114005000NRG24110520230042414 15/05/2023 Bariya Lilaben Bhulabhai 1114005WL002458 Bariya Lilaben Bhulabhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692713870 BARIYA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
660 LUNAWADA GJ-14-005-018-001/977943
() 		1114005000NRG24110520230042415 15/05/2023 Bariya Arvindbhai Shanabhai 1114005WL002458 Bariya Arvindbhai Shanabhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692714049 Mr. ARVINDBHAI SANABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
661 LUNAWADA GJ-14-005-018-001/977943
() 		1114005000NRG24110520230042417 15/05/2023 Bariya Jayantibhai Shanabhai 1114005WL002458 Bariya Jayantibhai Shanabhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692714051 JAYANTIBHAI SANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
662 LUNAWADA GJ-14-005-018-001/977943
() 		1114005000NRG24110520230042416 15/05/2023 Bariya Rekhaben Arvindbhai 1114005WL002458 Bariya Rekhaben Arvindbhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692714050 MRS BARIYA REKHABEN STATE BANK OF INDIA(508548)
663 LUNAWADA GJ-14-005-018-001/977944
() 		1114005000NRG24110520230042419 15/05/2023 Bariya Kashiben Rakeshbhai 1114005WL002458 Bariya Kashiben Rakeshbhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692713871 MRS BARIYA KASHIBEN STATE BANK OF INDIA(508548)
664 LUNAWADA GJ-14-005-018-001/977962
() 		1114005000NRG24110520230042421 15/05/2023 Baria Alpeshkumar Ratnabhai 1114005WL002458 Baria Alpeshkumar Ratnabhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692713642 BARIA ALPESHKUMAR RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
665 LUNAWADA GJ-14-005-018-001/977962
() 		1114005000NRG24110520230042422 15/05/2023 Baria Lataben Ratnabhai 1114005WL002458 Baria Lataben Ratnabhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692713645 LATTABEN RATNA BARIA BARODA GUJARAT GRAMIN BANK(606995)
666 LUNAWADA GJ-14-005-018-001/977962
() 		1114005000NRG24110520230042420 15/05/2023 Bariya Rasilaben Ratnabhai 1114005WL002458 Bariya Rasilaben Ratnabhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692713644 Bariya Rasilaben BANK OF BARODA(606985)
667 LUNAWADA GJ-14-005-018-001/977963
() 		1114005000NRG24110520230042424 15/05/2023 Baria Kalavtiben Kanabhai 1114005WL002458 Baria Kalavtiben Kanabhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692713648 MRS BARIA KALAVTIBEN KANABHAI STATE BANK OF INDIA(508548)
668 LUNAWADA GJ-14-005-018-001/977963
() 		1114005000NRG24110520230042423 15/05/2023 Baria Kanabhai Lalabhai 1114005WL002458 Baria Kanabhai Lalabhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692713643 MR BARIA KANABHAI LALABHAI STATE BANK OF INDIA(508548)
669 LUNAWADA GJ-14-005-018-001/977964
() 		1114005000NRG24110520230042426 15/05/2023 Baria Minaben Parvatbhai 1114005WL002458 Baria Minaben Parvatbhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692713640 MRS BARIA MINABEN STATE BANK OF INDIA(508548)
670 LUNAWADA GJ-14-005-018-001/977964
() 		1114005000NRG24110520230042425 15/05/2023 Baria Parvatbhai Rameshbhai 1114005WL002458 Baria Parvatbhai Rameshbhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692713646 MR BARIA PARVATBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
671 LUNAWADA GJ-14-005-018-001/977965
() 		1114005000NRG24110520230042428 15/05/2023 Bariya Nareshkumar Pratapsinh 1114005WL002458 Bariya Nareshkumar Pratapsinh 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692713641 Mr. NARESHKUMAR PRATAPSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
672 LUNAWADA GJ-14-005-018-001/977965
() 		1114005000NRG24110520230042427 15/05/2023 Bariya Savitaben Pratapbhai 1114005WL002458 Bariya Savitaben Pratapbhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692713649 MRS BARIYA SAVITABEN STATE BANK OF INDIA(508548)
673 LUNAWADA GJ-14-005-018-001/977966
() 		1114005000NRG24110520230042429 15/05/2023 Baria Bhurabhai Sukhabhai 1114005WL002458 Baria Bhurabhai Sukhabhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692713639 Mr. BHURABHAI SUKHABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
674 LUNAWADA GJ-14-005-018-001/977966
() 		1114005000NRG24110520230042430 15/05/2023 Bariya Sankaliben Bhurabhai 1114005WL002458 Bariya Sankaliben Bhurabhai 00415 SBIN0001294 3016 3016 Processed 19/05/2023 1692713647 BARIYA SANKALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
675 LUNAWADA GJ-14-005-019-001/1604
() 		1114005000NRG24120520230045097 15/05/2023 VANKAR GAGABEN LALABHAI 1114005WL002573 VANKAR GAGABEN LALABHAI 00415 SBIN0001294 2390 2390 Processed 19/05/2023 1692713562 Mrs. GANGABEN LALABHAI BHAGABHAI I VANKA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
676 LUNAWADA GJ-14-005-019-001/1618
() 		1114005000NRG24120520230045100 15/05/2023 VANKAR RATANBEN MANILAL 1114005WL002573 VANKAR RATANBEN MANILAL 00415 SBIN0001294 2390 2390 Processed 19/05/2023 1692713586 Mrs. RATANBEN MANILAL VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
677 LUNAWADA GJ-14-005-034-005/1859
() 		1114005000NRG24120520230045136 15/05/2023 PATELIYA JAYANTIBHAI MANGALBHAI 1114005WL002578 PATELIYA JAYANTIBHAI MANGALBHAI 00415 SBIN0001294 1603 1603 Processed 19/05/2023 1692713563 JAYANTIBHAI M PATELIYA STATE BANK OF INDIA(508548)
SubTotal 124917 124917
678 LUNAWADA GJ-14-005-030-001/3917
() 		1114005000NRG24110520230041871 15/05/2023 PAGI LALITABEN VIKRAMBHAI 1114005WL002439 PAGI LALITABEN VIKRAMBHAI 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692713603 Mrs. LALITABEN VIKRAMBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
679 LUNAWADA GJ-14-005-030-001/3917
() 		1114005000NRG24110520230041870 15/05/2023 PAGI VIKRAMBHAI GALABHAI 1114005WL002439 PAGI VIKRAMBHAI GALABHAI 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692713823 Mr. VIKRAMBHAI GALABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
680 LUNAWADA GJ-14-005-030-001/3948
() 		1114005000NRG24110520230041859 15/05/2023 RAMABHAI AAHJIBHAI VANKAR 1114005WL002438 RAMABHAI AAHJIBHAI VANKAR 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692713637 Vankar Ramabhai FINO PAYMENTS BANK LTD(608001)
681 LUNAWADA GJ-14-005-030-001/3948
() 		1114005000NRG24110520230041860 15/05/2023 SHANTABEN RAMABHAI VANKAR 1114005WL002438 SHANTABEN RAMABHAI VANKAR 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692713582 Mrs. SHANTABEN RAMABHAI VANAKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
682 LUNAWADA GJ-14-005-030-001/3953
() 		1114005000NRG24110520230041861 15/05/2023 VANKAR DINESHBHAI TRIKAMBHAI 1114005WL002438 VANKAR DINESHBHAI TRIKAMBHAI 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692713446 Vankar Dineshbhai FINO PAYMENTS BANK LTD(608001)
683 LUNAWADA GJ-14-005-030-001/99774601
() 		1114005000NRG24110520230041882 15/05/2023 CHANDUBHAI GALABHAI PAGI 1114005WL002440 CHANDUBHAI GALABHAI PAGI 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692714035 PAGI CHANDUBHAI CANARA BANK(508532)
684 LUNAWADA GJ-14-005-030-001/99774601
() 		1114005000NRG24110520230041883 15/05/2023 NANDABEN CHANDUBHAI PAGI 1114005WL002440 NANDABEN CHANDUBHAI PAGI 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692713604 Pagi Tandaben BANK OF BARODA(606985)
685 LUNAWADA GJ-14-005-030-001/99774602
() 		1114005000NRG24110520230041845 15/05/2023 ABHABHAI ARJANBHAI PAGI 1114005WL002437 ABHABHAI ARJANBHAI PAGI 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692713822 MR ABHABHAI ARJUNBHAI PAGI STATE BANK OF INDIA(508548)
686 LUNAWADA GJ-14-005-030-001/99774631
() 		1114005000NRG24110520230041847 15/05/2023 BHAVANABEN ASHOKBHAI HAJURI 1114005WL002437 BHAVANABEN ASHOKBHAI HAJURI 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692713605 MS BHAVANABEN ASHOKBHAI HAJURI STATE BANK OF INDIA(508548)
687 LUNAWADA GJ-14-005-030-001/99774638
() 		1114005000NRG24110520230041872 15/05/2023 DAHYABHAI MULABHAI VANKAR 1114005WL002439 DAHYABHAI MULABHAI VANKAR 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692713584 DAHYABHAI MULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
688 LUNAWADA GJ-14-005-030-001/99774638
() 		1114005000NRG24110520230041873 15/05/2023 VIJAYBHAI DAHYABHAI VANKAR 1114005WL002439 VIJAYBHAI DAHYABHAI VANKAR 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692713583 MR VIJAYKUMAR DAHYABHAI VANKAR STATE BANK OF INDIA(508548)
689 LUNAWADA GJ-14-005-030-001/99774646
() 		1114005000NRG24110520230041848 15/05/2023 SOLANKI RAJENDRASINH BAHADURSINH 1114005WL002437 SOLANKI RAJENDRASINH BAHADURSINH 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692713565 MR RAJENDRASINH BAHADURSINH SOLANKI STATE BANK OF INDIA(508548)
690 LUNAWADA GJ-14-005-030-001/99774648
() 		1114005000NRG24110520230041862 15/05/2023 PAGI KALUBHAI MOTIBHAI 1114005WL002438 PAGI KALUBHAI MOTIBHAI 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692714004 Mr. KALUBHAI MOTIBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
691 LUNAWADA GJ-14-005-030-001/99774668
() 		1114005000NRG24110520230041874 15/05/2023 RAMANBHAI MOHANBHAI PAGI 1114005WL002439 RAMANBHAI MOHANBHAI PAGI 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692713776 Pagi Ramanbhai FINO PAYMENTS BANK LTD(608001)
692 LUNAWADA GJ-14-005-030-001/99774698
() 		1114005000NRG24110520230041849 15/05/2023 VAJABHAI SOMABHAI KHANT 1114005WL002437 VAJABHAI SOMABHAI KHANT 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692714030 Khant Vajabhai FINO PAYMENTS BANK LTD(608001)
693 LUNAWADA GJ-14-005-030-001/99774717
() 		1114005000NRG24110520230041850 15/05/2023 SONIBEN BANABHAI KHANT 1114005WL002437 SONIBEN BANABHAI KHANT 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692713602 MS SONIBEN BANABHAI KHANT STATE BANK OF INDIA(508548)
694 LUNAWADA GJ-14-005-030-001/99774786
() 		1114005000NRG24110520230041864 15/05/2023 PAGI VAJABHAI MANSUKHBHAI 1114005WL002438 PAGI VAJABHAI MANSUKHBHAI 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692714005 Pagi Vajabhai FINO PAYMENTS BANK LTD(608001)
695 LUNAWADA GJ-14-005-030-001/99774861
() 		1114005000NRG24110520230041854 15/05/2023 BARIA LILABEN NARVATBHAI 1114005WL002437 BARIA LILABEN NARVATBHAI 00415 SBIN0002664 2748 2748 Processed 19/05/2023 1692714000 MS LILABEN NARVATBHAI BARIA STATE BANK OF INDIA(508548)
696 LUNAWADA GJ-14-005-030-001/99774861
() 		1114005000NRG24110520230041853 15/05/2023 BARIA MADHUBEN UDABHAI 1114005WL002437 BARIA MADHUBEN UDABHAI 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692714001 Baria Madhuben FINCARE SMALL FINANCE BANK LTD(608304)
697 LUNAWADA GJ-14-005-030-001/99774869
() 		1114005000NRG24110520230041878 15/05/2023 PAGI LILABEN SURESHBHAI 1114005WL002439 PAGI LILABEN SURESHBHAI 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692713999 PAGI LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
698 LUNAWADA GJ-14-005-030-005/977017
() 		1114005000NRG24110520230041857 15/05/2023 BARIYA LAXMANBHAI NANABHAI 1114005WL002437 BARIYA LAXMANBHAI NANABHAI 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692713445 Baria Laxmanbhai FINO PAYMENTS BANK LTD(608001)
699 LUNAWADA GJ-14-005-030-005/977017
() 		1114005000NRG24110520230041880 15/05/2023 PARVATIBEN SOMABHAI BARIA 1114005WL002439 PARVATIBEN SOMABHAI BARIA 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692713815 MS PARVATIBEN SOMABHAI BARIYA STATE BANK OF INDIA(508548)
700 LUNAWADA GJ-14-005-032-002/87802469
() 		1114005000NRG24100520230038318 15/05/2023 KALUBHAI AKHAMBHAI BARIYA 1114005WL002198 KALUBHAI AKHAMBHAI BARIYA 00415 SBIN0002664 3206 3206 Processed 19/05/2023 1692713833 Mr. KALUBHAI AKHMBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
701 LUNAWADA GJ-14-005-048-001/676568
() 		1114005000NRG24080520230036184 15/05/2023 KEYURKUMAR RAMESHBHAI PATEL 1114005WL002102 KEYURKUMAR RAMESHBHAI PATEL 00415 SBIN0002664 3094 3094 Processed 19/05/2023 1692713800 PATEL KEYURKUMAR BANK OF BARODA(606985)
702 LUNAWADA GJ-14-005-048-001/676568
() 		1114005000NRG24080520230036185 15/05/2023 PATEL KOMALBEN KEYURKUMAR 1114005WL002102 PATEL KOMALBEN KEYURKUMAR 00415 SBIN0002664 3094 3094 Processed 19/05/2023 1692713577 MRS KOMALBEN GOVINDBHAI PATEL STATE BANK OF INDIA(508548)
703 LUNAWADA GJ-14-005-048-001/676569
() 		1114005000NRG24080520230036186 15/05/2023 PANKAJBHAI KANTIBHAI PATEL 1114005WL002102 PANKAJBHAI KANTIBHAI PATEL 00415 SBIN0002664 3094 3094 Processed 19/05/2023 1692713578 MR PANKAJBHAI KANTIBHAI PATEL STATE BANK OF INDIA(508548)
704 LUNAWADA GJ-14-005-048-001/676572
() 		1114005000NRG24080520230036188 15/05/2023 BHAVNABEN RAJESHBHAI PATEL 1114005WL002102 BHAVNABEN RAJESHBHAI PATEL 00415 SBIN0002664 3094 3094 Processed 19/05/2023 1692713799 Mrs. BHAVANABEN RAJESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
705 LUNAWADA GJ-14-005-048-001/676573
() 		1114005000NRG24080520230036189 15/05/2023 RAKESHKUMAR BABARBHAI PATEL 1114005WL002102 RAKESHKUMAR BABARBHAI PATEL 00415 SBIN0002664 3094 3094 Processed 19/05/2023 1692713576 MR RAKESHKUMAR BABARBHAI PATEL STATE BANK OF INDIA(508548)
706 LUNAWADA GJ-14-005-048-001/676574
() 		1114005000NRG24080520230036191 15/05/2023 DAHYABHAI KISHORBHAI PATEL 1114005WL002102 DAHYABHAI KISHORBHAI PATEL 00415 SBIN0002664 3094 3094 Processed 19/05/2023 1692713564 DAHYABHAI KISHORBHAI PATEL STATE BANK OF INDIA(508548)
707 LUNAWADA GJ-14-005-048-001/676576
() 		1114005000NRG24080520230036195 15/05/2023 GIRISHKUMAR DAHYABHAI PATEL 1114005WL002102 GIRISHKUMAR DAHYABHAI PATEL 00415 SBIN0002664 3094 3094 Processed 19/05/2023 1692713566 Mr. GIRISHKUMAR DAHYABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
708 LUNAWADA GJ-14-005-048-001/69107
() 		1114005000NRG24080520230036197 15/05/2023 BUNIBEN ARVINDBHAI PAGI 1114005WL002102 BUNIBEN ARVINDBHAI PAGI 00415 SBIN0002664 3094 3094 Processed 19/05/2023 1692713852 MR BUNIBEN ARVINDBHAI PAGI STATE BANK OF INDIA(508548)
SubTotal 98032 98032
709 LUNAWADA GJ-14-005-039-004/88602161
() 		1114005000NRG24120520230050974 15/05/2023 Pateliya Bhupatbhai Andabhai 1114005WL002783 Pateliya Bhupatbhai Andabhai 00415 SBIN0011031 2475 2475 Processed 19/05/2023 1692713997 MR BHUPATBHAI ANDABHAI PATELIYA STATE BANK OF INDIA(508548)
SubTotal 2475 2475
710 LUNAWADA GJ-14-005-011-001/558
() 		1114005000NRG24120520230045914 15/05/2023 DAXESHKUMAR CHIMANBHAI MACHHI 1114005WL002628 DAXESHKUMAR CHIMANBHAI MACHHI 00415 SBIN0060195 2639 2639 Processed 19/05/2023 1692714033 MR DAXESHKUMAR CHIMANBHAI MACHHI STATE BANK OF INDIA(508548)
SubTotal 2639 2639
711 LUNAWADA GJ-14-005-011-001/23462628
() 		1114005000NRG24120520230046949 15/05/2023 SHEKH ABBASBHAI 1114005WL002653 SHEKH ABBASBHAI 00415 SBIN0060372 2640 2640 Processed 19/05/2023 1692713993 SHEKH ABBASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 LUNAWADA GJ-14-005-011-001/23462629
() 		1114005000NRG24120520230046951 15/05/2023 SABBIRBHAI ABBASBHAI SHAIKH 1114005WL002653 SABBIRBHAI ABBASBHAI SHAIKH 00415 SBIN0060372 2640 2640 Processed 19/05/2023 1692714002 SHABBIR ABBASBHAI SHAIKH BANK OF BARODA(606985)
713 LUNAWADA GJ-14-005-011-001/715
() 		1114005000NRG24120520230046157 15/05/2023 Mr. DIVYESHBHAI SURESHBHAI MACHHI 1114005WL002637 Mr. DIVYESHBHAI SURESHBHAI MACHHI 00415 SBIN0060372 2664 2664 Processed 19/05/2023 1692713996 MACHHI DIVYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
714 LUNAWADA GJ-14-005-018-001/977944
() 		1114005000NRG24110520230042418 15/05/2023 RAKESHBHAI KANUBHAI BARIYA 1114005WL002458 RAKESHBHAI KANUBHAI BARIYA 00415 SBIN0060372 3016 3016 Processed 19/05/2023 1692713869 Mr. RAKESHBHAI KANUBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
715 LUNAWADA GJ-14-005-019-001/1078
() 		1114005000NRG24120520230045091 15/05/2023 PAGI SHAYLESHBHAI KALUBHAI 1114005WL002573 PAGI SHAYLESHBHAI KALUBHAI 00415 SBIN0060372 2390 2390 Processed 19/05/2023 1692713817 Mr. SHAILESHBHAI KALIDAS PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
716 LUNAWADA GJ-14-005-019-001/500
() 		1114005000NRG24120520230045101 15/05/2023 PATELIYA NANABHAI KALUBHAI 1114005WL002573 PATELIYA NANABHAI KALUBHAI 00415 SBIN0060372 2390 2390 Processed 19/05/2023 1692713452 MR NANABHAI KALUBHAI PATELIYA STATE BANK OF INDIA(508548)
717 LUNAWADA GJ-14-005-019-005/662995
() 		1114005000NRG24120520230045116 15/05/2023 DHARMENDRABHAI BHAISHANKAR JOSHI 1114005WL002573 DHARMENDRABHAI BHAISHANKAR JOSHI 00415 SBIN0060372 2390 2390 Processed 19/05/2023 1692713927 MR DHARMENDRABHAI BHAISHANKAR JOSHI STATE BANK OF INDIA(508548)
718 LUNAWADA GJ-14-005-019-005/662995
() 		1114005000NRG24120520230045117 15/05/2023 MRUNAL D JOSHI 1114005WL002573 MRUNAL D JOSHI 00415 SBIN0060372 2390 2390 Processed 19/05/2023 1692713579 JOSHI DHARMENDRABHAI HDFC BANK LTD(607152)
719 LUNAWADA GJ-14-005-037-001/97175
() 		1114005000NRG24110520230040087 15/05/2023 Manibhai Sardarbhai Pagi 1114005WL002334 Manibhai Sardarbhai Pagi 00415 SBIN0060372 3250 3250 Processed 19/05/2023 1692713948 MR MANABHAI SARDARBHAI PAGI STATE BANK OF INDIA(508548)
720 LUNAWADA GJ-14-005-048-001/676575
() 		1114005000NRG24080520230036194 15/05/2023 BHAVINKUMAR KASHIRAM PATEL 1114005WL002102 BHAVINKUMAR KASHIRAM PATEL 00415 SBIN0060372 3094 3094 Processed 19/05/2023 1692713796 Mr. BHAVINKUMAR KASHIRAM PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
721 LUNAWADA GJ-14-005-079-001/844225584
() 		1114005000NRG24110520230042466 15/05/2023 SUKHABHAI ANADABHAI TALAR 1114005WL002461 SUKHABHAI ANADABHAI TALAR 00415 SBIN0060372 2688 2688 Processed 19/05/2023 1692713735 MR SUKHABHAI ANADABHAI TALAR STATE BANK OF INDIA(508548)
722 LUNAWADA GJ-14-005-079-001/844225605
() 		1114005000NRG24110520230042468 15/05/2023 MANIBEN SHANKARBHAI PATEL 1114005WL002461 MANIBEN SHANKARBHAI PATEL 00415 SBIN0060372 2688 2688 Processed 19/05/2023 1692713748 PATEL MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
723 LUNAWADA GJ-14-005-087-001/65937
() 		1114005000NRG24110520230042449 15/05/2023 NANIBEN VANKAR 1114005WL002460 NANIBEN VANKAR 00415 SBIN0060372 3220 3220 Processed 19/05/2023 1692713851 MRS NANIBEN MUDABHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 35460 35460
724 LUNAWADA GJ-14-005-011-001/803
() 		1114005000NRG24120520230045949 15/05/2023 SOLANKI KALYANSINH 1114005WL002628 SOLANKI KALYANSINH 00468 UBIN0576344 2639 2639 Processed 19/05/2023 1692714100 KALAYANSINH MANSINH SOLANKI BANK OF BARODA(606985)
725 LUNAWADA GJ-14-005-019-001/65866
() 		1114005000NRG24120520230045103 15/05/2023 BAMANIYA NATHABHAI RAYJIBHAI 1114005WL002573 BAMANIYA NATHABHAI RAYJIBHAI 00468 UBIN0576344 2390 2390 Processed 19/05/2023 1692713883 BAMNIYA NATHABHAI RAYJIBHAI UNION BANK OF INDIA(508500)
SubTotal 5029 5029
726 LUNAWADA GJ-14-005-019-001/662901
() 		1114005000NRG24120520230045112 15/05/2023 KHANT DINESHBHAI JAYENTIBHAI 1114005WL002573 KHANT DINESHBHAI JAYENTIBHAI 00468 UBIN0917478 2390 2390 Processed 19/05/2023 1692713575 Khant Dineshbhai BANK OF BARODA(606985)
SubTotal 2390 2390
Total 1898382 1898382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_150523APB_FTO_28215 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 89797
2 LUNAWADA GJ1114005_150523APB_FTO_28215 Bank of Baroda BARB0DBPATT PATTAN 37799
3 LUNAWADA GJ1114005_150523APB_FTO_28215 Bank of Baroda BARB0KHAROL KHAROL, GUJARAT 25424
4 LUNAWADA GJ1114005_150523APB_FTO_28215 Bank of Baroda BARB0KOTPAN Kothamba 44041
5 LUNAWADA GJ1114005_150523APB_FTO_28215 Bank of Baroda BARB0LUNAWA Lunawada 15652
6 LUNAWADA GJ1114005_150523APB_FTO_28215 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 212553
7 LUNAWADA GJ1114005_150523APB_FTO_28215 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 52286
8 LUNAWADA GJ1114005_150523APB_FTO_28215 Bank of Baroda BARB0SENAPA Senadaria Gorada 2977
9 LUNAWADA GJ1114005_150523APB_FTO_28215 Bank of Baroda BARB0SHEHRA SHEHRA, DIST. PANCHMAHALS,GUJARAT 3346
10 LUNAWADA GJ1114005_150523APB_FTO_28215 Bank of Baroda BARB0VARDHA Varadhari 18528
11 LUNAWADA GJ1114005_150523APB_FTO_28215 Bank of Baroda BARB0VARDHA VARDHARI, GUJARAT 222192
12 LUNAWADA GJ1114005_150523APB_FTO_28215 Bank of Baroda BARB0VARDRO Vardhari Road 9100
13 LUNAWADA GJ1114005_150523APB_FTO_28215 Bank of Baroda BARB0VIRPUR VIRPUR, DIST. KHEDA 2977
14 LUNAWADA GJ1114005_150523APB_FTO_28215 Bank of Baroda BARB0VJLUNA LUNAWADA 15697
15 LUNAWADA GJ1114005_150523APB_FTO_28215 Bank of India BKID0002083 LUNAWADA 111479
16 LUNAWADA GJ1114005_150523APB_FTO_28215 Baroda Gujarat Gramin Bank BARB0BGGBXX CHAVDIBAINA MUVADA 2563
17 LUNAWADA GJ1114005_150523APB_FTO_28215 Baroda Gujarat Gramin Bank BARB0BGGBXX KIDIA 292103
18 LUNAWADA GJ1114005_150523APB_FTO_28215 Baroda Gujarat Gramin Bank BARB0BGGBXX Kidiya 36077
19 LUNAWADA GJ1114005_150523APB_FTO_28215 Baroda Gujarat Gramin Bank BARB0BGGBXX LADVEL 71176
20 LUNAWADA GJ1114005_150523APB_FTO_28215 Baroda Gujarat Gramin Bank BARB0BGGBXX LUNAWADA 32296
21 LUNAWADA GJ1114005_150523APB_FTO_28215 Baroda Gujarat Gramin Bank BARB0BGGBXX MADHVAS 51095
22 LUNAWADA GJ1114005_150523APB_FTO_28215 Baroda Gujarat Gramin Bank BARB0BGGBXX MALEKPUR 20680
23 LUNAWADA GJ1114005_150523APB_FTO_28215 Baroda Gujarat Gramin Bank BARB0BGGBXX Ram Patel Na Muvada 5954
24 LUNAWADA GJ1114005_150523APB_FTO_28215 Baroda Gujarat Gramin Bank BARB0BGGBXX RAMPATEL NA MUVADA 9632
25 LUNAWADA GJ1114005_150523APB_FTO_28215 Baroda Gujarat Gramin Bank BARB0BGGBXX UNDRA 42537
26 LUNAWADA GJ1114005_150523APB_FTO_28215 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 63066
27 LUNAWADA GJ1114005_150523APB_FTO_28215 Canara Bank CNRB0004539 Lunawada 42650
28 LUNAWADA GJ1114005_150523APB_FTO_28215 Central Bank Of India CBIN0283771 LUNAWADA 80401
29 LUNAWADA GJ1114005_150523APB_FTO_28215 H.D.F.C. Bank HDFC0001695 LUNAWADA 2676
30 LUNAWADA GJ1114005_150523APB_FTO_28215 Indian Bank IDIB000S652 SHEHRA 10686
31 LUNAWADA GJ1114005_150523APB_FTO_28215 State Bank of India SBIN0001294 LUNAWADA 124917
32 LUNAWADA GJ1114005_150523APB_FTO_28215 State Bank of India SBIN0002664 KOTHAMBA 98032
33 LUNAWADA GJ1114005_150523APB_FTO_28215 State Bank of India SBIN0011031 SHEHERA 2475
34 LUNAWADA GJ1114005_150523APB_FTO_28215 State Bank of India SBIN0060195 VADODARA, GOTRI ROAD 2639
35 LUNAWADA GJ1114005_150523APB_FTO_28215 State Bank of India SBIN0060372 LUNAWADA 35460
36 LUNAWADA GJ1114005_150523APB_FTO_28215 Union Bank of India UBIN0576344 LUNAWADA 5029
37 LUNAWADA GJ1114005_150523APB_FTO_28215 Union Bank of India UBIN0917478 LUNAWADA 2390

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