Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:55 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_020224APB_FTO_201263
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-14-005-004-001/1033
() 		1114005000NRG24010220240465683 02/02/2024 CHARAN RANABHAI KANABHAI 1114005WL037170 CHARAN RANABHAI KANABHAI 00045 BARB0BGGBXX 1918 1918 Processed 25/03/2024 2146750026 RANABHAI KANABHAI CHARAN BARODA GUJARAT GRAMIN BANK(606995)
2 LUNAWADA GJ-14-005-025-001/253598
() 		1114005000NRG24310120240465025 02/02/2024 SOLANKI JAYPALSINH NATVARSINH 1114005WL037126 SOLANKI JAYPALSINH NATVARSINH 00045 BARB0BGGBXX 3584 3584 Processed 25/03/2024 2146750057 JAYALSINH NATVARSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
3 LUNAWADA GJ-14-005-031-001/1105
() 		1114005000NRG24010220240466192 02/02/2024 BARIYA RAMESHBHAI SHANKARBHAI 1114005WL037200 BARIYA RAMESHBHAI SHANKARBHAI 00045 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146749684 BARIYA RAMESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 LUNAWADA GJ-14-005-031-001/885255
() 		1114005000NRG24010220240466194 02/02/2024 Bariya GAJARABEN MOTIBHAI 1114005WL037200 Bariya GAJARABEN MOTIBHAI 00045 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146750146 BARIA GAJARABEN FINCARE SMALL FINANCE BANK LTD(608304)
5 LUNAWADA GJ-14-005-031-001/885396
() 		1114005000NRG24010220240466110 02/02/2024 BARIA RAJESHBHAI SOMABHAI 1114005WL037193 BARIA RAJESHBHAI SOMABHAI 00045 BARB0BGGBXX 2748 2748 Processed 25/03/2024 2146750160 BARIYA RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 LUNAWADA GJ-14-005-031-001/885396
() 		1114005000NRG24010220240466111 02/02/2024 BARIA SHARDABEN RAJESHBHAI 1114005WL037193 BARIA SHARDABEN RAJESHBHAI 00045 BARB0BGGBXX 2748 2748 Processed 25/03/2024 2146750138 BARIYASHARADABEN FINCARE SMALL FINANCE BANK LTD(608304)
7 LUNAWADA GJ-14-005-050-001/2087
() 		1114005000NRG24010220240466210 02/02/2024 BARIYA SHANABHAI ARJANBHAI 1114005WL037202 BARIYA SHANABHAI ARJANBHAI 00045 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2146749954 SHANABHAI ARJANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
8 LUNAWADA GJ-14-005-052-001/969
() 		1114005000NRG24010220240466077 02/02/2024 PAGI AKHMBEN BHAYJIBHAI 1114005WL037191 PAGI AKHMBEN BHAYJIBHAI 00045 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146750019 AKHAMBEN BHAYJIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
9 LUNAWADA GJ-14-005-067-001/5600
() 		1114005000NRG24010220240466159 02/02/2024 AKHAMBEN SHANKAR BARIA 1114005WL037197 AKHAMBEN SHANKAR BARIA 00045 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146749983 AKHAMBEN SHANKARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
10 LUNAWADA GJ-14-005-067-001/5600
() 		1114005000NRG24010220240466158 02/02/2024 SHANKAR DALA BARIA 1114005WL037197 SHANKAR DALA BARIA 00045 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146750009 SHANKARBHAI DALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
11 LUNAWADA GJ-14-005-067-001/875213
() 		1114005000NRG24010220240466166 02/02/2024 BARIA MAHESHBHAI SHANABHAI 1114005WL037197 BARIA MAHESHBHAI SHANABHAI 00045 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146749871 Mr. MAHESHBHAI SHANABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
12 LUNAWADA GJ-14-005-068-001/976019
() 		1114005000NRG24010220240466221 02/02/2024 BARIYA REVABEN MANGARBHAI 1114005WL037203 BARIYA REVABEN MANGARBHAI 00045 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146750061 BARIA REVABEN MANGALBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 LUNAWADA GJ-14-005-068-001/976171
() 		1114005000NRG24010220240466223 02/02/2024 DAMOR RAMESHBHAI VAGHABHAI 1114005WL037203 DAMOR RAMESHBHAI VAGHABHAI 00045 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146749981 RAMESHBHAI VAGHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
14 LUNAWADA GJ-14-005-068-001/976198
() 		1114005000NRG24010220240466224 02/02/2024 DHANIBEN BHARATBHAI PAGI 1114005WL037203 DHANIBEN BHARATBHAI PAGI 00045 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146750126 PAGI DHANIBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 LUNAWADA GJ-14-005-068-001/976199
() 		1114005000NRG24010220240466225 02/02/2024 SAVITABEN VIKRAMBHAI PAGI 1114005WL037203 SAVITABEN VIKRAMBHAI PAGI 00045 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146750068 PAGI SAVITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 LUNAWADA GJ-14-005-068-001/976200
() 		1114005000NRG24010220240466226 02/02/2024 JALAMBHAI AKHMABHAI PAGI 1114005WL037203 JALAMBHAI AKHMABHAI PAGI 00045 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146750127 JALAMBHAI AKHAMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
17 LUNAWADA GJ-14-005-068-002/975771
() 		1114005000NRG24010220240466238 02/02/2024 RATEDA SHURMABHAI KALUBHAI 1114005WL037203 RATEDA SHURMABHAI KALUBHAI 00045 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146749739 SURAMABHAI KALUBHAI RATEDA BARODA GUJARAT GRAMIN BANK(606995)
18 LUNAWADA GJ-14-005-071-002/465601
() 		1114005000NRG24310120240465096 02/02/2024 NAYAK MANJULABEN RAMJIBHAI 1114005WL037132 NAYAK MANJULABEN RAMJIBHAI 00045 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146749690 MANJULABEN RAMJIBHAI NAIK STATE BANK OF INDIA(508548)
19 LUNAWADA GJ-14-005-071-002/465601
() 		1114005000NRG24310120240465095 02/02/2024 NAYAK RAMJIBHAI DHUDABHAI 1114005WL037132 NAYAK RAMJIBHAI DHUDABHAI 00045 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146749997 RAMJIBHAI DHULJIBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
20 LUNAWADA GJ-14-005-071-002/465604
() 		1114005000NRG24310120240465097 02/02/2024 KHANT BHARATBHAI PRABHUDAS 1114005WL037132 KHANT BHARATBHAI PRABHUDAS 00045 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146749691 BHARATBHAI PRABHUDAS KHANT BARODA GUJARAT GRAMIN BANK(606995)
21 LUNAWADA GJ-14-005-071-002/465606
() 		1114005000NRG24310120240465098 02/02/2024 PAGI MANILAL NATHABHAI 1114005WL037132 PAGI MANILAL NATHABHAI 00045 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146750090 MANILAL NATHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
22 LUNAWADA GJ-14-005-071-002/465624
() 		1114005000NRG24310120240465102 02/02/2024 PATELIYA JYANTIBHAI BHEMABHAI 1114005WL037132 PATELIYA JYANTIBHAI BHEMABHAI 00045 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146749985 JAYANTIBHAI BHEMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
23 LUNAWADA GJ-14-005-071-002/465631
() 		1114005000NRG24310120240465103 02/02/2024 PAGI SALAMBHAI DHULABHAI 1114005WL037132 PAGI SALAMBHAI DHULABHAI 00045 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146749689 SALAMBHAI DHULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
24 LUNAWADA GJ-14-005-071-002/4656705
() 		1114005000NRG24310120240465104 02/02/2024 PAGI ABHESINGBHAI KANJIBHAI 1114005WL037132 PAGI ABHESINGBHAI KANJIBHAI 00045 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146749956 ABHESINH KANAJIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
25 LUNAWADA GJ-14-005-071-002/4656706
() 		1114005000NRG24310120240465105 02/02/2024 PAGI RAJESHBHAI KANJIBHAI 1114005WL037132 PAGI RAJESHBHAI KANJIBHAI 00045 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146749988 PAGI RAJESHKUMAR RAJESHKUMAR BANK OF INDIA(508505)
26 LUNAWADA GJ-14-005-078-002/977490
() 		1114005000NRG24010220240465645 02/02/2024 BABUBHAI PARSOTTAMBHAI PATEL 1114005WL037169 BABUBHAI PARSOTTAMBHAI PATEL 00045 BARB0BGGBXX 2232 2232 Processed 25/03/2024 2146749834 BABUBHAI PARSOTTAM PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 LUNAWADA GJ-14-005-085-003/65
() 		1114005000NRG24010220240466261 02/02/2024 KHEMABHAI RAMABHAI VANKAR 1114005WL037204 KHEMABHAI RAMABHAI VANKAR 00045 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146750014 KHEMA RAMA VANKAR BARODA GUJARAT GRAMIN BANK(606995)
28 LUNAWADA GJ-14-005-085-003/99774552
() 		1114005000NRG24010220240466268 02/02/2024 VALAND SURYABEN RAMESHBHAI 1114005WL037204 VALAND SURYABEN RAMESHBHAI 00045 BARB0BGGBXX 2048 2048 Rejected 25/03/2024 2146750069 A/c Blocked or Frozen
SubTotal 71646 71646
29 LUNAWADA GJ-14-005-007-001/2551793
() 		1114005000NRG24010220240465764 02/02/2024 MACHHI MAHESHBHAI MOTIBHAI 1114005WL037172 MACHHI MAHESHBHAI MOTIBHAI 00045 BARB0DBLUNA 2250 2250 Processed 25/03/2024 2146749630 Mr. MAHESHBHAI MOTIBHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
30 LUNAWADA GJ-14-005-007-001/2551793
() 		1114005000NRG24010220240465763 02/02/2024 RAKESHBHAI MOTIBHAI MACHI 1114005WL037172 RAKESHBHAI MOTIBHAI MACHI 00045 BARB0DBLUNA 2250 2250 Processed 25/03/2024 2146749821 RAKESHKUMAR MOTIBHAI MACHHI UNION BANK OF INDIA(508500)
SubTotal 4500 4500
31 LUNAWADA GJ-14-005-034-002/5002
() 		1114005000NRG24310120240465033 02/02/2024 PATELIYA VIMLABEN GANPATBHAI 1114005WL037128 PATELIYA VIMLABEN GANPATBHAI 00045 BARB0DBPATT 962 962 Processed 25/03/2024 2146749791 MRS PATELIYA VIMALABEN GANPATBHAI STATE BANK OF INDIA(508548)
32 LUNAWADA GJ-14-005-034-003/6629942
() 		1114005000NRG24310120240465036 02/02/2024 PATEL LAXMIBHAI RAMABHAI 1114005WL037128 PATEL LAXMIBHAI RAMABHAI 00045 BARB0DBPATT 962 962 Processed 25/03/2024 2146749776 LAXMIBHAI RAMABHAI P BANK OF BARODA(606985)
33 LUNAWADA GJ-14-005-034-003/6629942
() 		1114005000NRG24310120240465037 02/02/2024 PATEL VARSHABEN LAXMIBHAI 1114005WL037128 PATEL VARSHABEN LAXMIBHAI 00045 BARB0DBPATT 962 962 Processed 25/03/2024 2146749777 VARSHABEN LAXMIBHAI BANK OF BARODA(606985)
SubTotal 2886 2886
34 LUNAWADA GJ-14-005-025-001/1129
() 		1114005000NRG24010220240466026 02/02/2024 SOLANKI BHAVNABEN MAHENDRASINH 1114005WL037189 SOLANKI BHAVNABEN MAHENDRASINH 00045 BARB0DIWADA 3346 3346 Processed 25/03/2024 2146749881 BHAVNABEN MAHENDRASI BANK OF BARODA(606985)
35 LUNAWADA GJ-14-005-025-001/1129
() 		1114005000NRG24010220240466025 02/02/2024 SOLANKI MAHENDRASINH PRATAPSINH 1114005WL037189 SOLANKI MAHENDRASINH PRATAPSINH 00045 BARB0DIWADA 3346 3346 Processed 25/03/2024 2146749880 MAHENDRASINH PRATAPS BANK OF BARODA(606985)
SubTotal 6692 6692
36 LUNAWADA GJ-14-005-085-003/63
() 		1114005000NRG24010220240466259 02/02/2024 MORARBHAI DHULABHAI VANKAR 1114005WL037204 MORARBHAI DHULABHAI VANKAR 00045 BARB0KHAROL 2048 2048 Processed 25/03/2024 2146750027 MORARBHAI DHULABHAI BANK OF BARODA(606985)
37 LUNAWADA GJ-14-005-085-003/68
() 		1114005000NRG24010220240466262 02/02/2024 VANKAR RATANBEN MANILAL 1114005WL037204 VANKAR RATANBEN MANILAL 00045 BARB0KHAROL 2048 2048 Processed 25/03/2024 2146750064 VANKAR RATANBEN BANK OF BARODA(606985)
38 LUNAWADA GJ-14-005-085-003/7159
() 		1114005000NRG24010220240466264 02/02/2024 VANKAR ANITABEN DINESHBHAI 1114005WL037204 VANKAR ANITABEN DINESHBHAI 00045 BARB0KHAROL 2048 2048 Processed 25/03/2024 2146750029 VANKAR ANITABEN BANK OF BARODA(606985)
39 LUNAWADA GJ-14-005-085-003/99774871
() 		1114005000NRG24010220240466283 02/02/2024 SHARMA KANTILAL KALIDAS 1114005WL037204 SHARMA KANTILAL KALIDAS 00045 BARB0KHAROL 1665 1665 Processed 25/03/2024 2146750080 SHARMA KANTILAL KALI BANK OF BARODA(606985)
SubTotal 7809 7809
40 LUNAWADA GJ-14-005-004-001/1292
() 		1114005000NRG24010220240465685 02/02/2024 Charan Manubhai Shamalbhai 1114005WL037170 Charan Manubhai Shamalbhai 00045 BARB0KOTPAN 1918 1918 Processed 25/03/2024 2146750092 CHARAN MANUBHAI BANK OF BARODA(606985)
41 LUNAWADA GJ-14-005-004-001/200301
() 		1114005000NRG24010220240465686 02/02/2024 PATEL GITABEN MANOJBHAI 1114005WL037170 PATEL GITABEN MANOJBHAI 00045 BARB0KOTPAN 1918 1918 Processed 25/03/2024 2146749749 PATEL GITABEN BANK OF BARODA(606985)
42 LUNAWADA GJ-14-005-004-001/222-A
() 		1114005000NRG24010220240465691 02/02/2024 Charan Kaliben Ravsurbhai 1114005WL037170 Charan Kaliben Ravsurbhai 00045 BARB0KOTPAN 1918 1918 Processed 25/03/2024 2146749748 CHARAN KALIBEN BANK OF BARODA(606985)
43 LUNAWADA GJ-14-005-004-001/3064
() 		1114005000NRG24010220240465694 02/02/2024 Charan Zaluben Ramubhai 1114005WL037170 Charan Zaluben Ramubhai 00045 BARB0KOTPAN 1918 1918 Processed 25/03/2024 2146750094 CHARAN ZALUBEN BANK OF BARODA(606985)
44 LUNAWADA GJ-14-005-004-001/3066
() 		1114005000NRG24010220240465695 02/02/2024 RAJUBHAI VAJABHAI CHARAN 1114005WL037170 RAJUBHAI VAJABHAI CHARAN 00045 BARB0KOTPAN 1918 1918 Processed 25/03/2024 2146750095 CHARAN RAJUBHAI BANK OF BARODA(606985)
45 LUNAWADA GJ-14-005-004-001/53
() 		1114005000NRG24010220240465699 02/02/2024 PRAVINBHAI SHAMALBHAI CHARAN 1114005WL037170 PRAVINBHAI SHAMALBHAI CHARAN 00045 BARB0KOTPAN 1918 1918 Processed 25/03/2024 2146750091 PRAVINBHAI SHAMALBHA BANK OF BARODA(606985)
46 LUNAWADA GJ-14-005-004-001/54
() 		1114005000NRG24010220240465700 02/02/2024 Gadhavi Anandbhai 1114005WL037170 Gadhavi Anandbhai 00045 BARB0KOTPAN 1918 1918 Processed 25/03/2024 2146750093 GADHAVI ANANDBHAI BANK OF BARODA(606985)
SubTotal 13426 13426
47 LUNAWADA GJ-14-005-003-001/885346
() 		1114005000NRG24010220240466300 02/02/2024 PATELIYA BHAGVANBHAI MANILAL 1114005WL037206 PATELIYA BHAGVANBHAI MANILAL 00045 BARB0LUNAWA 2868 2868 Processed 25/03/2024 2146749707 BHAGVANBHAI MANILAL BANK OF BARODA(606985)
48 LUNAWADA GJ-14-005-003-001/885655
() 		1114005000NRG24010220240466303 02/02/2024 NITABEN MOTIBHAI KHANT 1114005WL037206 NITABEN MOTIBHAI KHANT 00045 BARB0LUNAWA 2868 2868 Processed 25/03/2024 2146749868 NITABEN MOTIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
49 LUNAWADA GJ-14-005-007-001/2551636
() 		1114005000NRG24010220240465720 02/02/2024 MACHHI BHURIBEN BHAGABHAI 1114005WL037172 MACHHI BHURIBEN BHAGABHAI 00045 BARB0LUNAWA 2250 2250 Processed 25/03/2024 2146749976 RAMILABEN KAUSHIKBHA BANK OF BARODA(606985)
50 LUNAWADA GJ-14-005-007-001/2551663
() 		1114005000NRG24010220240465724 02/02/2024 MACHHI BHARATBHAI RANCHODBHAI 1114005WL037172 MACHHI BHARATBHAI RANCHODBHAI 00045 BARB0LUNAWA 2500 2500 Processed 25/03/2024 2146749639 MACHHI BHARATBHAI RA BANK OF BARODA(606985)
51 LUNAWADA GJ-14-005-007-001/2551769
() 		1114005000NRG24010220240465749 02/02/2024 Machhi Ramilaben Kausikbhai 1114005WL037172 Machhi Ramilaben Kausikbhai 00045 BARB0LUNAWA 2250 2250 Processed 25/03/2024 2146749861 RAMILABEN KAUSHIKBHA BANK OF BARODA(606985)
52 LUNAWADA GJ-14-005-007-001/2551846
() 		1114005000NRG24010220240465780 02/02/2024 PAGI SANGITABEN MANISHBHAI 1114005WL037172 PAGI SANGITABEN MANISHBHAI 00045 BARB0LUNAWA 2250 2250 Processed 25/03/2024 2146749866 SANGITABEN RAKESHBHA BANK OF BARODA(606985)
53 LUNAWADA GJ-14-005-007-001/2551892
() 		1114005000NRG24010220240465794 02/02/2024 DIWALIBEN SHAILESHBHAI MACHHI 1114005WL037172 DIWALIBEN SHAILESHBHAI MACHHI 00045 BARB0LUNAWA 2250 2250 Processed 25/03/2024 2146749977 DIVALIBEN SHAILESHBH BANK OF BARODA(606985)
54 LUNAWADA GJ-14-005-007-002/66400
() 		1114005000NRG24010220240465819 02/02/2024 TALAR SOMIBEN BHARATBHAI 1114005WL037172 TALAR SOMIBEN BHARATBHAI 00045 BARB0LUNAWA 2250 2250 Processed 25/03/2024 2146749765 Talar Somiben FINCARE SMALL FINANCE BANK LTD(608304)
55 LUNAWADA GJ-14-005-024-004/2002
() 		1114005000NRG24010220240465401 02/02/2024 PATELIYA SHAILESHBHAI FULABHAI 1114005WL037150 PATELIYA SHAILESHBHAI FULABHAI 00045 BARB0LUNAWA 2000 2000 Processed 25/03/2024 2146749853 Mr. SHAILESHBHAI FULABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
56 LUNAWADA GJ-14-005-024-004/2209
() 		1114005000NRG24010220240465403 02/02/2024 PATELIYA JAYESHBHAI BHATHIBHAI 1114005WL037150 PATELIYA JAYESHBHAI BHATHIBHAI 00045 BARB0LUNAWA 2000 2000 Processed 25/03/2024 2146749850 JAYESHBHAI BHATHIBHA BANK OF BARODA(606985)
57 LUNAWADA GJ-14-005-024-004/2210
() 		1114005000NRG24010220240465404 02/02/2024 PATELIYA VIKRAMBHAI BHATHIBHAI 1114005WL037150 PATELIYA VIKRAMBHAI BHATHIBHAI 00045 BARB0LUNAWA 2000 2000 Processed 25/03/2024 2146749849 VIKRAMBHAI BHATHIBHA BANK OF BARODA(606985)
58 LUNAWADA GJ-14-005-024-004/2211
() 		1114005000NRG24310120240465064 02/02/2024 KHANT HIRABHAI KALUBHAI 1114005WL037131 KHANT HIRABHAI KALUBHAI 00045 BARB0LUNAWA 2000 2000 Processed 25/03/2024 2146749717 KHANT HIRABHAI BANK OF BARODA(606985)
59 LUNAWADA GJ-14-005-024-004/2212
() 		1114005000NRG24010220240465405 02/02/2024 PATELIYA GITABEN KALPESHBHAI 1114005WL037150 PATELIYA GITABEN KALPESHBHAI 00045 BARB0LUNAWA 2000 2000 Processed 25/03/2024 2146749716 PATELIYA GITABEN BANK OF BARODA(606985)
60 LUNAWADA GJ-14-005-024-004/2217
() 		1114005000NRG24310120240465065 02/02/2024 PATELIYA KAPILABEN PRABHATBHAI 1114005WL037131 PATELIYA KAPILABEN PRABHATBHAI 00045 BARB0LUNAWA 3000 3000 Processed 25/03/2024 2146749713 PATELIYA KAPILABEN BANK OF BARODA(606985)
61 LUNAWADA GJ-14-005-024-004/2219
() 		1114005000NRG24010220240465406 02/02/2024 PATELIYA GITABEN BHALABHAI 1114005WL037150 PATELIYA GITABEN BHALABHAI 00045 BARB0LUNAWA 2000 2000 Processed 25/03/2024 2146749718 GITABEN BHALABHAI PA BANK OF BARODA(606985)
62 LUNAWADA GJ-14-005-024-004/2223
() 		1114005000NRG24010220240465407 02/02/2024 PATELIYA PRABHATBHAI NANABHAI 1114005WL037150 PATELIYA PRABHATBHAI NANABHAI 00045 BARB0LUNAWA 2000 2000 Processed 25/03/2024 2146749714 PATELIYA PRABHATBHAI BANK OF BARODA(606985)
63 LUNAWADA GJ-14-005-024-004/2225
() 		1114005000NRG24010220240465408 02/02/2024 PATELIYA BHANUBEN CHANDUBHAI 1114005WL037150 PATELIYA BHANUBEN CHANDUBHAI 00045 BARB0LUNAWA 2000 2000 Processed 25/03/2024 2146749715 PATELIYA BHANUBEN BANK OF BARODA(606985)
64 LUNAWADA GJ-14-005-024-004/2226
() 		1114005000NRG24010220240465409 02/02/2024 PATELIYA CHAMPABEN LAXMANBHAI 1114005WL037150 PATELIYA CHAMPABEN LAXMANBHAI 00045 BARB0LUNAWA 2000 2000 Processed 25/03/2024 2146749852 PATELIYA CHAMPABEN BANK OF BARODA(606985)
65 LUNAWADA GJ-14-005-024-004/2228
() 		1114005000NRG24010220240465410 02/02/2024 PATELIYA BHURIBEN BABUBHAI 1114005WL037150 PATELIYA BHURIBEN BABUBHAI 00045 BARB0LUNAWA 2000 2000 Processed 25/03/2024 2146749712 PATELIYA BHURIBEN BANK OF BARODA(606985)
66 LUNAWADA GJ-14-005-024-004/4009
() 		1114005000NRG24310120240465066 02/02/2024 Pateliya Shilpaben Ratanbhai 1114005WL037131 Pateliya Shilpaben Ratanbhai 00045 BARB0LUNAWA 3000 3000 Processed 25/03/2024 2146749966 PATELIYA SHILPABEN BANK OF BARODA(606985)
67 LUNAWADA GJ-14-005-024-004/411
() 		1114005000NRG24310120240465067 02/02/2024 RAHULBHAI BHAVANBHAI PATELIYA 1114005WL037131 RAHULBHAI BHAVANBHAI PATELIYA 00045 BARB0LUNAWA 3000 3000 Processed 25/03/2024 2146749965 Mr. RAHULBHAI BHAVANBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
68 LUNAWADA GJ-14-005-024-004/412
() 		1114005000NRG24310120240465068 02/02/2024 PATELIYA REVABEN RUPABHAI 1114005WL037131 PATELIYA REVABEN RUPABHAI 00045 BARB0LUNAWA 3000 3000 Processed 25/03/2024 2146749967 PATELIYA REVABEN BANK OF BARODA(606985)
69 LUNAWADA GJ-14-005-024-004/68842
() 		1114005000NRG24010220240465412 02/02/2024 PATELIYA SOMIBEN FULABHAI 1114005WL037150 PATELIYA SOMIBEN FULABHAI 00045 BARB0LUNAWA 3500 3500 Processed 25/03/2024 2146749851 PATELIYA SOMIBEN BANK OF BARODA(606985)
70 LUNAWADA GJ-14-005-024-004/712
() 		1114005000NRG24010220240465414 02/02/2024 GALABHAI MANGALBHAI PATELIYA 1114005WL037150 GALABHAI MANGALBHAI PATELIYA 00045 BARB0LUNAWA 3500 3500 Processed 25/03/2024 2146749978 GALABHAI MANGALBHAI BANK OF BARODA(606985)
71 LUNAWADA GJ-14-005-025-001/253600
() 		1114005000NRG24310120240465027 02/02/2024 SOLANKI PUSHPENDRASINH KALYANSINH 1114005WL037126 SOLANKI PUSHPENDRASINH KALYANSINH 00045 BARB0LUNAWA 3584 3584 Processed 25/03/2024 2146749860 PUSHPENDARSINGH KALY BANK OF BARODA(606985)
72 LUNAWADA GJ-14-005-028-001/2532232
() 		1114005000NRG24310120240465029 02/02/2024 KAPILABEN JAGDISHBHAI PAGI 1114005WL037127 KAPILABEN JAGDISHBHAI PAGI 00045 BARB0LUNAWA 3107 3107 Processed 25/03/2024 2146749706 KAPILABEN JAGDISHBHA BANK OF BARODA(606985)
73 LUNAWADA GJ-14-005-060-002/9726238
() 		1114005000NRG24310120240465059 02/02/2024 KAPILABEN SUKHABHAI BHOI 1114005WL037130 KAPILABEN SUKHABHAI BHOI 00045 BARB0LUNAWA 2420 2420 Processed 25/03/2024 2146749964 KAPILABEN SUKHABHAI BANK OF BARODA(606985)
74 LUNAWADA GJ-14-005-067-001/4115-A
() 		1114005000NRG24010220240466185 02/02/2024 HARISH KUMAR HIRABHAI PATEL 1114005WL037199 HARISH KUMAR HIRABHAI PATEL 00045 BARB0LUNAWA 3000 3000 Processed 25/03/2024 2146749708 Mr. HARISHKUMAR HIRABHAI PATEL CENTRAL BANK OF INDIA(607115)
75 LUNAWADA GJ-14-005-067-001/5640
() 		1114005000NRG24010220240466164 02/02/2024 VANKAR BHAGABHAI RAMABHAI 1114005WL037197 VANKAR BHAGABHAI RAMABHAI 00045 BARB0LUNAWA 3000 3000 Processed 25/03/2024 2146749972 Mr. BHAGABHAI RAMABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
76 LUNAWADA GJ-14-005-067-001/5640
() 		1114005000NRG24010220240466165 02/02/2024 VANKAR GANGABEN BHAGABHAI 1114005WL037197 VANKAR GANGABEN BHAGABHAI 00045 BARB0LUNAWA 3000 3000 Processed 25/03/2024 2146749973 VANKAR GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
77 LUNAWADA GJ-14-005-067-001/875271
() 		1114005000NRG24010220240466175 02/02/2024 KAMLESHKUMAR JAYANTIBHAI PATEL 1114005WL037197 KAMLESHKUMAR JAYANTIBHAI PATEL 00045 BARB0LUNAWA 3000 3000 Processed 25/03/2024 2146749975 KAMLESH JAYANTI PATEL BARODA GUJARAT GRAMIN BANK(606995)
78 LUNAWADA GJ-14-005-067-001/875285
() 		1114005000NRG24010220240466183 02/02/2024 KANUBHAI JETHABHAI PATEL 1114005WL037198 KANUBHAI JETHABHAI PATEL 00045 BARB0LUNAWA 2200 2200 Processed 25/03/2024 2146749910 KANUBHAI JETHABHAI P BANK OF BARODA(606985)
79 LUNAWADA GJ-14-005-067-001/875285
() 		1114005000NRG24010220240466184 02/02/2024 Patel Lilaben 1114005WL037198 Patel Lilaben 00045 BARB0LUNAWA 2200 2200 Processed 25/03/2024 2146749911 PATEL LILABEN BANK OF BARODA(606985)
80 LUNAWADA GJ-14-005-068-002/975817
() 		1114005000NRG24010220240466248 02/02/2024 Joshi Harshaben 1114005WL037203 Joshi Harshaben 00045 BARB0LUNAWA 1470 1470 Processed 25/03/2024 2146749918 JOSHI HARSHBEN BANK OF BARODA(606985)
81 LUNAWADA GJ-14-005-071-001/20021
() 		1114005000NRG24310120240465074 02/02/2024 VALAND RAJESHBHAI JAYANTIBHAI 1114005WL037132 VALAND RAJESHBHAI JAYANTIBHAI 00045 BARB0LUNAWA 3500 3500 Processed 25/03/2024 2146749781 RAJESHKUMAR JAYANTIL BANK OF BARODA(606985)
82 LUNAWADA GJ-14-005-071-001/4656752
() 		1114005000NRG24310120240465087 02/02/2024 PAGI GITABEN JAYENDRABHAI 1114005WL037132 PAGI GITABEN JAYENDRABHAI 00045 BARB0LUNAWA 3500 3500 Processed 25/03/2024 2146749969 PAGI GITABEN JAYENDR BANK OF BARODA(606985)
83 LUNAWADA GJ-14-005-071-001/4656803
() 		1114005000NRG24310120240465088 02/02/2024 KOMALBEN CHETANBHAI BHOI 1114005WL037132 KOMALBEN CHETANBHAI BHOI 00045 BARB0LUNAWA 3500 3500 Processed 25/03/2024 2146749919 BhoiKomalbahen FINCARE SMALL FINANCE BANK LTD(608304)
84 LUNAWADA GJ-14-005-071-002/465623
() 		1114005000NRG24310120240465101 02/02/2024 BAJANIA KADUBHAI MANSUKHBHAI 1114005WL037132 BAJANIA KADUBHAI MANSUKHBHAI 00045 BARB0LUNAWA 3500 3500 Processed 25/03/2024 2146749660 KALUBHAI MANSUKHBHAI BAJANIYA BARODA GUJARAT GRAMIN BANK(606995)
85 LUNAWADA GJ-14-005-071-002/46568019
() 		1114005000NRG24310120240465110 02/02/2024 PATEL KIRTANKUMAR 1114005WL037132 PATEL KIRTANKUMAR 00045 BARB0LUNAWA 2000 2000 Processed 25/03/2024 2146749909 KIRTANKUMAR ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
86 LUNAWADA GJ-14-005-079-001/21
() 		1114005000NRG24310120240465147 02/02/2024 KANTIBHAI SHANABHAI VALAND 1114005WL037134 KANTIBHAI SHANABHAI VALAND 00045 BARB0LUNAWA 2200 2200 Processed 25/03/2024 2146749922 VALAND KANTIBHAI BANK OF BARODA(606985)
87 LUNAWADA GJ-14-005-079-001/22
() 		1114005000NRG24310120240465148 02/02/2024 LALABHAI FATURBHAI PRAJAPATI 1114005WL037134 LALABHAI FATURBHAI PRAJAPATI 00045 BARB0LUNAWA 2200 2200 Processed 25/03/2024 2146749920 LALABHAI FATURBHAI P BANK OF BARODA(606985)
88 LUNAWADA GJ-14-005-079-001/23
() 		1114005000NRG24310120240465150 02/02/2024 KIRANKUMAR KALIDAS PATEL 1114005WL037134 KIRANKUMAR KALIDAS PATEL 00045 BARB0LUNAWA 2200 2200 Processed 25/03/2024 2146749921 KIRANKUMAR KALIDAS P BANK OF BARODA(606985)
89 LUNAWADA GJ-14-005-079-001/5802
() 		1114005000NRG24310120240465157 02/02/2024 VALAND RAMESHBHAI SHANABHAI 1114005WL037134 VALAND RAMESHBHAI SHANABHAI 00045 BARB0LUNAWA 2200 2200 Processed 25/03/2024 2146749848 Mr. RAMESHBHAI VALAND THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
90 LUNAWADA GJ-14-005-096-003/1378
() 		1114005000NRG24010220240466141 02/02/2024 BARIA ARVINDBHAI FATABHAI 1114005WL037196 BARIA ARVINDBHAI FATABHAI 00045 BARB0LUNAWA 2140 2140 Processed 25/03/2024 2146749859 CHUHAN ARAVINDBHAI BANK OF BARODA(606985)
91 LUNAWADA GJ-33-005-071-001/20052
() 		1114005000NRG24310120240465113 02/02/2024 PATEL SAVITABEN MUKUNDBHAI 1114005WL037132 PATEL SAVITABEN MUKUNDBHAI 00045 BARB0LUNAWA 3250 3250 Processed 25/03/2024 2146749914 Mr. SAVITABEN MULJIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 115657 115657
92 LUNAWADA GJ-14-005-031-001/885255
() 		1114005000NRG24010220240466195 02/02/2024 MOTIBHAI PUJABHAI BARIYA 1114005WL037200 MOTIBHAI PUJABHAI BARIYA 00045 BARB0SENAPA 2250 2250 Processed 25/03/2024 2146749800 BARIA MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 LUNAWADA GJ-14-005-074-001/6936
() 		1114005000NRG24310120240465142 02/02/2024 Pagi Dalabhai Salambhai 1114005WL037133 Pagi Dalabhai Salambhai 00045 BARB0SENAPA 3250 3250 Processed 25/03/2024 2146750076 MR DALABHAI SALAMBHAI PAGI STATE BANK OF INDIA(508548)
SubTotal 5500 5500
94 LUNAWADA GJ-14-005-009-001/1127
() 		1114005000NRG24010220240466305 02/02/2024 PUNABHAI RAYJIBHAI RATHOD 1114005WL037207 PUNABHAI RAYJIBHAI RATHOD 00045 BARB0VARDHA 2220 2220 Processed 25/03/2024 2146749912 Mr. PUNABHAI RAYJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
95 LUNAWADA GJ-14-005-009-001/1127
() 		1114005000NRG24010220240466304 02/02/2024 SONIBEN PUNABHAI BARIA 1114005WL037207 SONIBEN PUNABHAI BARIA 00045 BARB0VARDHA 2220 2220 Processed 25/03/2024 2146749793 SONIBEN PUNABHAI BAR BANK OF BARODA(606985)
96 LUNAWADA GJ-14-005-009-001/125938
() 		1114005000NRG24010220240466306 02/02/2024 BARIA DHARMENDRABHAI RAYJIBHAI 1114005WL037207 BARIA DHARMENDRABHAI RAYJIBHAI 00045 BARB0VARDHA 2220 2220 Processed 25/03/2024 2146749709 Mr. DHARMENDRABHAI RAYJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
97 LUNAWADA GJ-14-005-009-001/125942
() 		1114005000NRG24010220240466307 02/02/2024 KANTIBHAI RAMANBHAI RATHOD 1114005WL037207 KANTIBHAI RAMANBHAI RATHOD 00045 BARB0VARDHA 2220 2220 Processed 25/03/2024 2146749913 KANTIBHAI RAMABHAI R BANK OF BARODA(606985)
98 LUNAWADA GJ-14-005-009-001/125949
() 		1114005000NRG24010220240466308 02/02/2024 SUMITRABEN BHARATBHAI BARIA 1114005WL037207 SUMITRABEN BHARATBHAI BARIA 00045 BARB0VARDHA 2220 2220 Processed 25/03/2024 2146749710 BARIYA SUMITRABEN BANK OF BARODA(606985)
99 LUNAWADA GJ-14-005-009-001/125952
() 		1114005000NRG24010220240466309 02/02/2024 SHANTABEN KISHORBHAI BARIA 1114005WL037207 SHANTABEN KISHORBHAI BARIA 00045 BARB0VARDHA 2220 2220 Processed 25/03/2024 2146749711 BARIYA SHANTABEN BANK OF BARODA(606985)
100 LUNAWADA GJ-14-005-009-001/126005
() 		1114005000NRG24010220240466310 02/02/2024 Kotval Kantibhai Abhabhai 1114005WL037207 Kotval Kantibhai Abhabhai 00045 BARB0VARDHA 2220 2220 Processed 25/03/2024 2146749789 KOTVAL KANTIBHAI BANK OF BARODA(606985)
101 LUNAWADA GJ-14-005-009-001/126013
() 		1114005000NRG24010220240466311 02/02/2024 VAJABHAI PUJABHAI BARIYA 1114005WL037207 VAJABHAI PUJABHAI BARIYA 00045 BARB0VARDHA 2220 2220 Processed 25/03/2024 2146749782 VAJABHAI PUJABHAI BA BANK OF BARODA(606985)
102 LUNAWADA GJ-14-005-009-001/126082
() 		1114005000NRG24010220240466313 02/02/2024 Bariya Minaben 1114005WL037207 Bariya Minaben 00045 BARB0VARDHA 2220 2220 Processed 25/03/2024 2146749855 BARIYA MINABEN BANK OF BARODA(606985)
103 LUNAWADA GJ-14-005-009-002/1024
() 		1114005000NRG24010220240466314 02/02/2024 BALUBEN VAJABHAI BARIA 1114005WL037207 BALUBEN VAJABHAI BARIA 00045 BARB0VARDHA 2220 2220 Processed 25/03/2024 2146749854 BALUBEN VAJABHAI BAR BANK OF BARODA(606985)
104 LUNAWADA GJ-14-005-009-002/1036
() 		1114005000NRG24010220240466315 02/02/2024 JAJAMBEN KANTILAL KOTVAL 1114005WL037207 JAJAMBEN KANTILAL KOTVAL 00045 BARB0VARDHA 2220 2220 Processed 25/03/2024 2146749792 JAJAMBEN KANTILAL KO BANK OF BARODA(606985)
105 LUNAWADA GJ-14-005-050-001/2188
() 		1114005000NRG24010220240466211 02/02/2024 Rathod Vikramsinh 1114005WL037202 Rathod Vikramsinh 00045 BARB0VARDHA 1750 1750 Processed 25/03/2024 2146749968 RATHOD VIKRAMSINH NARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
106 LUNAWADA GJ-14-005-050-001/2271
() 		1114005000NRG24010220240466213 02/02/2024 Rathod Bharatsinh 1114005WL037202 Rathod Bharatsinh 00045 BARB0VARDHA 1750 1750 Processed 25/03/2024 2146749917 Mr. BHARATSINH VAJESINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
107 LUNAWADA GJ-14-005-050-001/2430
() 		1114005000NRG24010220240466215 02/02/2024 BARIA BAHADURSINH KALUSINH 1114005WL037202 BARIA BAHADURSINH KALUSINH 00045 BARB0VARDHA 1750 1750 Processed 25/03/2024 2146749916 BAHADURSINH KALABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
108 LUNAWADA GJ-14-005-050-001/2643
() 		1114005000NRG24010220240466217 02/02/2024 Bariya Abhesinh 1114005WL037202 Bariya Abhesinh 00045 BARB0VARDHA 1750 1750 Processed 25/03/2024 2146749915 Mr. ABHESINH KOHYASINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
109 LUNAWADA GJ-14-005-050-001/2661
() 		1114005000NRG24010220240466218 02/02/2024 SHAILESHKUMAR BAPUSINH RATHOD 1114005WL037202 SHAILESHKUMAR BAPUSINH RATHOD 00045 BARB0VARDHA 1750 1750 Processed 25/03/2024 2146749867 SHAILESHKUMAR BAPUSI BANK OF BARODA(606985)
110 LUNAWADA GJ-14-005-050-001/2682
() 		1114005000NRG24010220240466219 02/02/2024 Rathod Chandansinh 1114005WL037202 Rathod Chandansinh 00045 BARB0VARDHA 1750 1750 Processed 25/03/2024 2146749865 CHANDANSINH KALUSINH RATHOD UNION BANK OF INDIA(508500)
111 LUNAWADA GJ-14-005-065-001/78854
() 		1114005000NRG24010220240466286 02/02/2024 Baria Gitaben 1114005WL037205 Baria Gitaben 00045 BARB0VARDHA 2916 2916 Processed 25/03/2024 2146749857 BARIA GITABEN BANK OF BARODA(606985)
112 LUNAWADA GJ-14-005-065-001/78858
() 		1114005000NRG24010220240466287 02/02/2024 Rathod Niruben 1114005WL037205 Rathod Niruben 00045 BARB0VARDHA 2916 2916 Processed 25/03/2024 2146749858 RATHOD NIRUBEN BANK OF BARODA(606985)
113 LUNAWADA GJ-14-005-065-001/78874
() 		1114005000NRG24010220240466288 02/02/2024 Savitaben Vijay Rathod 1114005WL037205 Savitaben Vijay Rathod 00045 BARB0VARDHA 2916 2916 Processed 25/03/2024 2146749844 SAVITABEN VIJAY RATH BANK OF BARODA(606985)
114 LUNAWADA GJ-14-005-065-001/78875
() 		1114005000NRG24010220240466289 02/02/2024 Bharat Bhura Rathod 1114005WL037205 Bharat Bhura Rathod 00045 BARB0VARDHA 2916 2916 Processed 25/03/2024 2146749787 Mr. BHARATSINH BHURSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
115 LUNAWADA GJ-14-005-065-001/78886
() 		1114005000NRG24010220240466290 02/02/2024 KANTI RUPA RATHOD 1114005WL037205 KANTI RUPA RATHOD 00045 BARB0VARDHA 2916 2916 Processed 25/03/2024 2146749856 KANTI RUPA RATHOD BANK OF BARODA(606985)
116 LUNAWADA GJ-14-005-065-001/78900
() 		1114005000NRG24010220240466291 02/02/2024 PANKAJ SOMA BARIA 1114005WL037205 PANKAJ SOMA BARIA 00045 BARB0VARDHA 2916 2916 Processed 25/03/2024 2146749783 Mr. PANKAJBHAI SOMABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
117 LUNAWADA GJ-14-005-065-001/78902
() 		1114005000NRG24010220240466292 02/02/2024 Ramesh Rupa Bariya 1114005WL037205 Ramesh Rupa Bariya 00045 BARB0VARDHA 2916 2916 Processed 25/03/2024 2146749785 Mr. RAMESHBHAI RUPABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
118 LUNAWADA GJ-14-005-065-001/79044
() 		1114005000NRG24010220240466293 02/02/2024 Arjan Dhira Rathod 1114005WL037205 Arjan Dhira Rathod 00045 BARB0VARDHA 2916 2916 Processed 25/03/2024 2146749784 ARJAN DHIRA RATHOD BANK OF BARODA(606985)
119 LUNAWADA GJ-14-005-065-001/79045
() 		1114005000NRG24010220240466295 02/02/2024 Baria Amaratben 1114005WL037205 Baria Amaratben 00045 BARB0VARDHA 2916 2916 Processed 25/03/2024 2146749790 BARIA AMARATBEN BANK OF BARODA(606985)
120 LUNAWADA GJ-14-005-065-001/79045
() 		1114005000NRG24010220240466294 02/02/2024 Rathod Ganpatsinh 1114005WL037205 Rathod Ganpatsinh 00045 BARB0VARDHA 2916 2916 Processed 25/03/2024 2146749788 RATHOD GANPATSINH BANK OF BARODA(606985)
121 LUNAWADA GJ-14-005-065-001/79056
() 		1114005000NRG24010220240466296 02/02/2024 Rajuben Javra Baria 1114005WL037205 Rajuben Javra Baria 00045 BARB0VARDHA 2916 2916 Processed 25/03/2024 2146749786 RAJUBEN JAVRA BARIA BANK OF BARODA(606985)
122 LUNAWADA GJ-14-005-065-001/79064
() 		1114005000NRG24010220240466297 02/02/2024 SOMABHAI RUPABHAI 1114005WL037205 SOMABHAI RUPABHAI 00045 BARB0VARDHA 2916 2916 Processed 25/03/2024 2146749846 SOMABHAI RUPABHAI BA BANK OF BARODA(606985)
123 LUNAWADA GJ-14-005-065-001/79137
() 		1114005000NRG24010220240466299 02/02/2024 RAVJIBHAI KANABHAI RATHOD 1114005WL037205 RAVJIBHAI KANABHAI RATHOD 00045 BARB0VARDHA 2916 2916 Processed 25/03/2024 2146749974 RAVJIBHAI KANABHAI R BANK OF BARODA(606985)
124 LUNAWADA GJ-14-005-079-001/25
() 		1114005000NRG24310120240465151 02/02/2024 PATEL PAYALBEN MUKESHKUMAR 1114005WL037134 PATEL PAYALBEN MUKESHKUMAR 00045 BARB0VARDHA 2200 2200 Processed 25/03/2024 2146749963 PATEL PAYALBEN MUKES BANK OF BARODA(606985)
125 LUNAWADA GJ-14-005-089-003/1102
() 		1114005000NRG24010220240466084 02/02/2024 LALUBHAI SUKHABHAI PATEL 1114005WL037192 LALUBHAI SUKHABHAI PATEL 00045 BARB0VARDHA 1834 1834 Processed 25/03/2024 2146749862 Mr. LALLUBHAI SAKHIDAS PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
126 LUNAWADA GJ-14-005-089-003/22
() 		1114005000NRG24010220240466086 02/02/2024 NARENDR P PATEL 1114005WL037192 NARENDR P PATEL 00045 BARB0VARDHA 1834 1834 Processed 25/03/2024 2146749769 NAREDRAKUMAR PRABHUDAS PATEL BARODA GUJARAT GRAMIN BANK(606995)
127 LUNAWADA GJ-14-005-089-003/24
() 		1114005000NRG24010220240466087 02/02/2024 PRABHUDAS LAKHUBHAI PATEL 1114005WL037192 PRABHUDAS LAKHUBHAI PATEL 00045 BARB0VARDHA 1834 1834 Processed 25/03/2024 2146749778 Mr. PRABHUDAS LAKHUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
128 LUNAWADA GJ-14-005-089-003/5552
() 		1114005000NRG24010220240466088 02/02/2024 DANABHAI AHJIBHAI VANKAR 1114005WL037192 DANABHAI AHJIBHAI VANKAR 00045 BARB0VARDHA 2940 2940 Processed 25/03/2024 2146749771 Mr. DANABHAI AHAJIBHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
129 LUNAWADA GJ-14-005-089-003/5552
() 		1114005000NRG24010220240466089 02/02/2024 Vankar Shantaben 1114005WL037192 Vankar Shantaben 00045 BARB0VARDHA 2940 2940 Processed 25/03/2024 2146749775 VANKAR SHANTABEN BANK OF BARODA(606985)
130 LUNAWADA GJ-14-005-089-003/5555
() 		1114005000NRG24010220240466090 02/02/2024 PUNABHAI MATHURBHAI TALAR 1114005WL037192 PUNABHAI MATHURBHAI TALAR 00045 BARB0VARDHA 2940 2940 Processed 25/03/2024 2146749705 Mr. PUNABHAI MATHURBHAI TALAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
131 LUNAWADA GJ-14-005-089-003/5555
() 		1114005000NRG24010220240466091 02/02/2024 Talar Jashiben 1114005WL037192 Talar Jashiben 00045 BARB0VARDHA 2940 2940 Processed 25/03/2024 2146749971 TALAR JASHIBEN BANK OF BARODA(606985)
132 LUNAWADA GJ-14-005-089-003/977452
() 		1114005000NRG24010220240466092 02/02/2024 NATHABHAI GOVINDBHAI VANKAR 1114005WL037192 NATHABHAI GOVINDBHAI VANKAR 00045 BARB0VARDHA 1834 1834 Processed 25/03/2024 2146749970 NATHA GOVIND VANKAR BANK OF BARODA(606985)
133 LUNAWADA GJ-14-005-089-003/977453
() 		1114005000NRG24010220240466093 02/02/2024 KANTIBHAI NATHABHAI VANKAR 1114005WL037192 KANTIBHAI NATHABHAI VANKAR 00045 BARB0VARDHA 1834 1834 Processed 25/03/2024 2146749772 KANTI NATHA VANKAR BANK OF BARODA(606985)
134 LUNAWADA GJ-14-005-089-003/977454
() 		1114005000NRG24010220240466094 02/02/2024 ASHVINKUMAR SAKHIDAS PATEL 1114005WL037192 ASHVINKUMAR SAKHIDAS PATEL 00045 BARB0VARDHA 1834 1834 Processed 25/03/2024 2146749770 ASHWINKUMAR SAKHIDAS PATEL BARODA GUJARAT GRAMIN BANK(606995)
135 LUNAWADA GJ-14-005-089-003/977454
() 		1114005000NRG24010220240466095 02/02/2024 ILABEN ASHVINBHAI PATEL 1114005WL037192 ILABEN ASHVINBHAI PATEL 00045 BARB0VARDHA 1834 1834 Processed 25/03/2024 2146749774 PATEL ILABEN BANK OF BARODA(606985)
136 LUNAWADA GJ-14-005-089-003/977455
() 		1114005000NRG24010220240466096 02/02/2024 PANKAJ SAKHIDAS PATEL 1114005WL037192 PANKAJ SAKHIDAS PATEL 00045 BARB0VARDHA 2940 2940 Processed 25/03/2024 2146749779 PANKAJKUMAR SAKHIDAS PATEL BARODA GUJARAT GRAMIN BANK(606995)
137 LUNAWADA GJ-14-005-089-003/977458
() 		1114005000NRG24010220240466097 02/02/2024 KANUBHAI HIRABHAI PATEL 1114005WL037192 KANUBHAI HIRABHAI PATEL 00045 BARB0VARDHA 2940 2940 Processed 25/03/2024 2146749845 Mr. KANUBHAI HIRABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
138 LUNAWADA GJ-14-005-089-003/977464
() 		1114005000NRG24010220240466099 02/02/2024 JAYNTIBHAI SHANKARBHAI PATEL 1114005WL037192 JAYNTIBHAI SHANKARBHAI PATEL 00045 BARB0VARDHA 2940 2940 Processed 25/03/2024 2146749773 JAYANTIBHAI SHANKERBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 LUNAWADA GJ-14-005-089-003/977471
() 		1114005000NRG24010220240466102 02/02/2024 Pateliya Lakshmanbhai 1114005WL037192 Pateliya Lakshmanbhai 00045 BARB0VARDHA 1834 1834 Processed 25/03/2024 2146749847 PATELIYA LAKSHMANBHA BANK OF BARODA(606985)
140 LUNAWADA GJ-14-005-089-003/977477
() 		1114005000NRG24010220240466105 02/02/2024 JASHIBEN RAVISHANKAR VALAND 1114005WL037192 JASHIBEN RAVISHANKAR VALAND 00045 BARB0VARDHA 1834 1834 Processed 25/03/2024 2146749923 Mrs. JASIBEN RAVISHANKAR VALAND THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
141 LUNAWADA GJ-14-005-089-003/977480
() 		1114005000NRG24010220240466109 02/02/2024 SANJAYBHAI P PATEL 1114005WL037192 SANJAYBHAI P PATEL 00045 BARB0VARDHA 2940 2940 Processed 25/03/2024 2146749780 PATEL SANJAYKUMAR PARSOTTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115054 115054
142 LUNAWADA GJ-14-005-034-003/671
() 		1114005000NRG24310120240465039 02/02/2024 PATEL JAGRUTIBEN KIRITBHAI 1114005WL037128 PATEL JAGRUTIBEN KIRITBHAI 00045 BARB0VARDRO 962 962 Processed 25/03/2024 2146750036 JAGRUTIBEN KIRITBHAI BANK OF BARODA(606985)
143 LUNAWADA GJ-14-005-034-003/671
() 		1114005000NRG24310120240465038 02/02/2024 PATEL KIRITBHAI RANCHODBHAI 1114005WL037128 PATEL KIRITBHAI RANCHODBHAI 00045 BARB0VARDRO 962 962 Processed 25/03/2024 2146750035 PATEL KIRITKUMAR BANK OF BARODA(606985)
144 LUNAWADA GJ-14-005-067-001/875264
() 		1114005000NRG24010220240466173 02/02/2024 RAVJIBHAI JAYANTIBHAI PATEL 1114005WL037197 RAVJIBHAI JAYANTIBHAI PATEL 00045 BARB0VARDRO 3000 3000 Processed 25/03/2024 2146750058 RAVJIBHAI JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
145 LUNAWADA GJ-14-005-071-002/4656822
() 		1114005000NRG24310120240465111 02/02/2024 Patel Yashbhai Bipinbhai 1114005WL037132 Patel Yashbhai Bipinbhai 00045 BARB0VARDRO 2000 2000 Processed 25/03/2024 2146749864 PATEL YASHKUMAR BANK OF BARODA(606985)
146 LUNAWADA GJ-14-005-071-002/4656828
() 		1114005000NRG24310120240465112 02/02/2024 Patel Chiragbhai Ambaidas 1114005WL037132 Patel Chiragbhai Ambaidas 00045 BARB0VARDRO 2000 2000 Processed 25/03/2024 2146749863 MR CHIRAGKUMAR KANTILAL PATEL STATE BANK OF INDIA(508548)
147 LUNAWADA GJ-14-005-079-001/5713
() 		1114005000NRG24310120240465156 02/02/2024 ISHAVARBHAI MAGANBHAI VALAND 1114005WL037134 ISHAVARBHAI MAGANBHAI VALAND 00045 BARB0VARDRO 2200 2200 Processed 25/03/2024 2146750044 ISHVARBHAI MAGANBHAI BANK OF BARODA(606985)
SubTotal 11124 11124
148 LUNAWADA GJ-14-005-007-001/1010
() 		1114005000NRG24010220240465708 02/02/2024 MACHHI KANKUBEN LALABHAI 1114005WL037172 MACHHI KANKUBEN LALABHAI 00045 BARB0VJLUNA 2500 2500 Processed 25/03/2024 2146749960 KANKUBEN LALABHAI MA BANK OF BARODA(606985)
149 LUNAWADA GJ-14-005-007-001/1102
() 		1114005000NRG24010220240465710 02/02/2024 BARIA KOKILABEN MANUBHAIBHAI 1114005WL037172 BARIA KOKILABEN MANUBHAIBHAI 00045 BARB0VJLUNA 2500 2500 Processed 25/03/2024 2146749986 BARIA KOKILABEN BANK OF BARODA(606985)
150 LUNAWADA GJ-14-005-007-001/1102
() 		1114005000NRG24010220240465709 02/02/2024 BARIYA MANUBHAI LALABHAI 1114005WL037172 BARIYA MANUBHAI LALABHAI 00045 BARB0VJLUNA 2500 2500 Processed 25/03/2024 2146750168 MANUBHAI LALABHAI BA BANK OF BARODA(606985)
151 LUNAWADA GJ-14-005-007-001/1117
() 		1114005000NRG24010220240465711 02/02/2024 MACHI SAVITABEN MANGALBHAI 1114005WL037172 MACHI SAVITABEN MANGALBHAI 00045 BARB0VJLUNA 2500 2500 Processed 25/03/2024 2146749695 MACHHI SAVITABEN BANK OF BARODA(606985)
152 LUNAWADA GJ-14-005-007-001/1209
() 		1114005000NRG24010220240465712 02/02/2024 MACHHI ARVINDBHAI RAYJIBHAI 1114005WL037172 MACHHI ARVINDBHAI RAYJIBHAI 00045 BARB0VJLUNA 2500 2500 Processed 25/03/2024 2146750052 MACHHI ARVINDBHAI RA BANK OF BARODA(606985)
153 LUNAWADA GJ-14-005-007-001/251395
() 		1114005000NRG24010220240465714 02/02/2024 MACHHI RANCHHODBHAI CHUTHABHAI 1114005WL037172 MACHHI RANCHHODBHAI CHUTHABHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750085 MACHHI RANCHHODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
154 LUNAWADA GJ-14-005-007-001/251395
() 		1114005000NRG24010220240465713 02/02/2024 MACHI GOMTIBEN RANCHODBHAI 1114005WL037172 MACHI GOMTIBEN RANCHODBHAI 00045 BARB0VJLUNA 2500 2500 Processed 25/03/2024 2146749949 GOMTIBEN RANCHODBHAI BANK OF BARODA(606985)
155 LUNAWADA GJ-14-005-007-001/2551623
() 		1114005000NRG24010220240465715 02/02/2024 MACHHI KANABHAI LALABHAI 1114005WL037172 MACHHI KANABHAI LALABHAI 00045 BARB0VJLUNA 2500 2500 Processed 25/03/2024 2146749958 MACHHI KANABHAI BANK OF BARODA(606985)
156 LUNAWADA GJ-14-005-007-001/2551623
() 		1114005000NRG24010220240465716 02/02/2024 Machhi Sarmishthaben kanabhai 1114005WL037172 Machhi Sarmishthaben kanabhai 00045 BARB0VJLUNA 2500 2500 Processed 25/03/2024 2146750178 SHARMISHTABEN KANABH BANK OF BARODA(606985)
157 LUNAWADA GJ-14-005-007-001/2551626
() 		1114005000NRG24010220240465717 02/02/2024 MACHHI JAYESHBHAI VIRABHAI 1114005WL037172 MACHHI JAYESHBHAI VIRABHAI 00045 BARB0VJLUNA 2500 2500 Processed 25/03/2024 2146750086 MACHHI JAYESHKUMAR BANK OF BARODA(606985)
158 LUNAWADA GJ-14-005-007-001/2551634
() 		1114005000NRG24010220240465718 02/02/2024 BARIA JESINGBHAI DHIRABHAI 1114005WL037172 BARIA JESINGBHAI DHIRABHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749901 JESINGBHAI DHIRABHAI BANK OF BARODA(606985)
159 LUNAWADA GJ-14-005-007-001/2551634
() 		1114005000NRG24010220240465719 02/02/2024 BARIA SAVITABEN JESINGBHAI 1114005WL037172 BARIA SAVITABEN JESINGBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749902 BARIYA SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
160 LUNAWADA GJ-14-005-007-001/2551645
() 		1114005000NRG24010220240465721 02/02/2024 Machi Gitaben Mangalbhai 1114005WL037172 Machi Gitaben Mangalbhai 00045 BARB0VJLUNA 2500 2500 Processed 25/03/2024 2146749641 MACHHI GITABEN MANGA BANK OF BARODA(606985)
161 LUNAWADA GJ-14-005-007-001/2551652
() 		1114005000NRG24010220240465722 02/02/2024 MACHHI MANGUBEN MANILAL 1114005WL037172 MACHHI MANGUBEN MANILAL 00045 BARB0VJLUNA 2500 2500 Processed 25/03/2024 2146750170 MANILAL RUPABHAI MAC BANK OF BARODA(606985)
162 LUNAWADA GJ-14-005-007-001/2551666
() 		1114005000NRG24010220240465725 02/02/2024 MACHHI KAPILABEN KANUBHAI 1114005WL037172 MACHHI KAPILABEN KANUBHAI 00045 BARB0VJLUNA 2500 2500 Processed 25/03/2024 2146749950 KAPILABEN KANUBHAI M BANK OF BARODA(606985)
163 LUNAWADA GJ-14-005-007-001/2551671
() 		1114005000NRG24010220240465726 02/02/2024 MACHHI KAILASBEN BHARATBHAI 1114005WL037172 MACHHI KAILASBEN BHARATBHAI 00045 BARB0VJLUNA 2500 2500 Processed 25/03/2024 2146749696 MACHHI KAILASBEN BHA BANK OF BARODA(606985)
164 LUNAWADA GJ-14-005-007-001/2551686
() 		1114005000NRG24010220240465727 02/02/2024 PAGI KHUMABHAI LAXMANBHAI 1114005WL037172 PAGI KHUMABHAI LAXMANBHAI 00045 BARB0VJLUNA 2500 2500 Processed 25/03/2024 2146749633 Mr. KHUMABHAI LAXMANBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
165 LUNAWADA GJ-14-005-007-001/2551686
() 		1114005000NRG24010220240465728 02/02/2024 PAGI MANJULABEN KHUMABHAI 1114005WL037172 PAGI MANJULABEN KHUMABHAI 00045 BARB0VJLUNA 2500 2500 Processed 25/03/2024 2146749701 PAGI MANJIBEN BANK OF BARODA(606985)
166 LUNAWADA GJ-14-005-007-001/2551696
() 		1114005000NRG24010220240465730 02/02/2024 MACHHI MALIBEN JETHABHAI 1114005WL037172 MACHHI MALIBEN JETHABHAI 00045 BARB0VJLUNA 2500 2500 Processed 25/03/2024 2146750098 Mrs. MALIBEN JETHABHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
167 LUNAWADA GJ-14-005-007-001/2551705
() 		1114005000NRG24010220240465731 02/02/2024 BARIA JASHIBEN AMARABHAI 1114005WL037172 BARIA JASHIBEN AMARABHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749628 ASHIBEN AMRABHAI BA BANK OF BARODA(606985)
168 LUNAWADA GJ-14-005-007-001/2551708
() 		1114005000NRG24010220240465732 02/02/2024 BARIA SANABHAI KALUBHAI 1114005WL037172 BARIA SANABHAI KALUBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749930 SHANABHAI KALUBHAI B BANK OF BARODA(606985)
169 LUNAWADA GJ-14-005-007-001/2551710
() 		1114005000NRG24010220240465734 02/02/2024 BARIA BHATHIBHAI LALABHAI 1114005WL037172 BARIA BHATHIBHAI LALABHAI 00045 BARB0VJLUNA 2500 2500 Processed 25/03/2024 2146750174 Mr. BHATHIBHAI LALABHAI BAREEYAA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
170 LUNAWADA GJ-14-005-007-001/2551713
() 		1114005000NRG24010220240465736 02/02/2024 BARIA VALIBEN HIRABHAI 1114005WL037172 BARIA VALIBEN HIRABHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750175 VALIBEN HIRABHAI BAR BANK OF BARODA(606985)
171 LUNAWADA GJ-14-005-007-001/2551716
() 		1114005000NRG24010220240465737 02/02/2024 MACHHI MINABEN RAYJIBHAI 1114005WL037172 MACHHI MINABEN RAYJIBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750097 MINABEN RAYJIBHAI MA BANK OF BARODA(606985)
172 LUNAWADA GJ-14-005-007-001/2551746
() 		1114005000NRG24010220240465738 02/02/2024 Machhi Rakeshbhai Jaynntibhai 1114005WL037172 Machhi Rakeshbhai Jaynntibhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750087 RAKESHBHAI JAYANTIBH BANK OF BARODA(606985)
173 LUNAWADA GJ-14-005-007-001/2551749
() 		1114005000NRG24010220240465739 02/02/2024 PAGI VALAMBHAI RANCHHODBHAI 1114005WL037172 PAGI VALAMBHAI RANCHHODBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750169 VALAMBHAI RANCHODBHA BANK OF BARODA(606985)
174 LUNAWADA GJ-14-005-007-001/2551753
() 		1114005000NRG24010220240465740 02/02/2024 MACHHI NANABHAI KALUBHAI 1114005WL037172 MACHHI NANABHAI KALUBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750084 MR MACHHI NANABHAI STATE BANK OF INDIA(508548)
175 LUNAWADA GJ-14-005-007-001/2551754
() 		1114005000NRG24010220240465741 02/02/2024 BARA ABHABHAI JERABHAI 1114005WL037172 BARA ABHABHAI JERABHAI 00045 BARB0VJLUNA 2000 2000 Processed 25/03/2024 2146749908 ABHABHAI JERABHAI BA BANK OF BARODA(606985)
176 LUNAWADA GJ-14-005-007-001/2551756
() 		1114005000NRG24010220240465743 02/02/2024 Baria Jiniben Mohanbhai 1114005WL037172 Baria Jiniben Mohanbhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749766 Mrs. ZINIBEN MOHANBHAI BARIA INDIAN BANK(607105)
177 LUNAWADA GJ-14-005-007-001/2551756
() 		1114005000NRG24010220240465742 02/02/2024 BARIA MOHANBHAI JAVRABHAI 1114005WL037172 BARIA MOHANBHAI JAVRABHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750051 MOHANBHAI ZAVRABHAI BANK OF BARODA(606985)
178 LUNAWADA GJ-14-005-007-001/2551758
() 		1114005000NRG24010220240465745 02/02/2024 BARIA SHANTABEN SUKHABHAI 1114005WL037172 BARIA SHANTABEN SUKHABHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749932 SUKHABHAI GALABHAI B BANK OF BARODA(606985)
179 LUNAWADA GJ-14-005-007-001/2551758
() 		1114005000NRG24010220240465744 02/02/2024 BARIA SUKHABHAI GALABHAI 1114005WL037172 BARIA SUKHABHAI GALABHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749931 Mr. SUKHABHAI GALABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
180 LUNAWADA GJ-14-005-007-001/2551761
() 		1114005000NRG24010220240465746 02/02/2024 MANGALBHAI RAMABHAI BARIA 1114005WL037172 MANGALBHAI RAMABHAI BARIA 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749625 MANGALBHAI RAMABHAI BANK OF BARODA(606985)
181 LUNAWADA GJ-14-005-007-001/2551765
() 		1114005000NRG24010220240465747 02/02/2024 MACHHI VINUBHAI SOMABHAI 1114005WL037172 MACHHI VINUBHAI SOMABHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749929 VINUBHAI SOMABHAI MA BANK OF BARODA(606985)
182 LUNAWADA GJ-14-005-007-001/2551766
() 		1114005000NRG24010220240465748 02/02/2024 MACHHI MANILAL RAMABHAI 1114005WL037172 MACHHI MANILAL RAMABHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750106 MANILAL RAMABHAI MAC BANK OF BARODA(606985)
183 LUNAWADA GJ-14-005-007-001/2551771
() 		1114005000NRG24010220240465750 02/02/2024 Machhi Jashiben Devabhai 1114005WL037172 Machhi Jashiben Devabhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749698 ASHIBEN DEVABHAI MA BANK OF BARODA(606985)
184 LUNAWADA GJ-14-005-007-001/2551772
() 		1114005000NRG24010220240465751 02/02/2024 JAYESHBHAI BHIKHABHAIMACHHI 1114005WL037172 JAYESHBHAI BHIKHABHAIMACHHI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750173 JAYESHKUMAR BHIKHABH BANK OF BARODA(606985)
185 LUNAWADA GJ-14-005-007-001/2551772
() 		1114005000NRG24010220240465752 02/02/2024 SARMISHTHABEN JAYESHBHAI MACHHI 1114005WL037172 SARMISHTHABEN JAYESHBHAI MACHHI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749643 MACHHI SHARMISTHABEN BANK OF BARODA(606985)
186 LUNAWADA GJ-14-005-007-001/2551774
() 		1114005000NRG24010220240465753 02/02/2024 Machhi Parulben Mehulbhai 1114005WL037172 Machhi Parulben Mehulbhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749629 PARULBEN MEHULBHAI M BANK OF BARODA(606985)
187 LUNAWADA GJ-14-005-007-001/2551775
() 		1114005000NRG24010220240465754 02/02/2024 Baria Bhaveshbhai Amratbhai 1114005WL037172 Baria Bhaveshbhai Amratbhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749826 BHAVESHKUMAR M G AMR BANK OF BARODA(606985)
188 LUNAWADA GJ-14-005-007-001/2551777
() 		1114005000NRG24010220240465756 02/02/2024 Pagi Pinkiben Shaileshbhai 1114005WL037172 Pagi Pinkiben Shaileshbhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749697 PAGI PINKIBEN BANK OF BARODA(606985)
189 LUNAWADA GJ-14-005-007-001/2551777
() 		1114005000NRG24010220240465755 02/02/2024 Pagi Shaileshbhai Bhagabhai 1114005WL037172 Pagi Shaileshbhai Bhagabhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750171 Mr. SHAILESHBHAI BHAGABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
190 LUNAWADA GJ-14-005-007-001/2551778
() 		1114005000NRG24010220240465757 02/02/2024 Baria Sukhiben Partapbhai 1114005WL037172 Baria Sukhiben Partapbhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749824 SHUKHIBEN PRATAPBHAI BANK OF BARODA(606985)
191 LUNAWADA GJ-14-005-007-001/2551782
() 		1114005000NRG24010220240465758 02/02/2024 Baria Dalabhai Akhmabhai 1114005WL037172 Baria Dalabhai Akhmabhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750166 BARIA DALABHAI AKHMA BANK OF BARODA(606985)
192 LUNAWADA GJ-14-005-007-001/2551782
() 		1114005000NRG24010220240465759 02/02/2024 Baria DhulibenDalabhai 1114005WL037172 Baria DhulibenDalabhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749638 BARIYA DHULIBEN BANK OF BARODA(606985)
193 LUNAWADA GJ-14-005-007-001/2551788
() 		1114005000NRG24010220240465760 02/02/2024 Machhi Maheshbhai Lalabhai 1114005WL037172 Machhi Maheshbhai Lalabhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750177 MAHESHBHAI LALABHAI BANK OF BARODA(606985)
194 LUNAWADA GJ-14-005-007-001/2551788
() 		1114005000NRG24010220240465761 02/02/2024 Machhi Sarmishthaben Maheshbhai 1114005WL037172 Machhi Sarmishthaben Maheshbhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749927 MACHHI SHARMITHABEN FINCARE SMALL FINANCE BANK LTD(608304)
195 LUNAWADA GJ-14-005-007-001/2551792
() 		1114005000NRG24010220240465762 02/02/2024 RAMESHBHAI JAKTABHAI PAGI 1114005WL037172 RAMESHBHAI JAKTABHAI PAGI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749962 Mr. RAMESHBHAI JAKATABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
196 LUNAWADA GJ-14-005-007-001/2551793
() 		1114005000NRG24010220240465765 02/02/2024 MANJULABEN RAKESHBHAI MACHHI 1114005WL037172 MANJULABEN RAKESHBHAI MACHHI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749624 MANJULABEN RAKESHBHA BANK OF BARODA(606985)
197 LUNAWADA GJ-14-005-007-001/2551804
() 		1114005000NRG24010220240465766 02/02/2024 PAGI MANGALBHAI LAXMANBHAI 1114005WL037172 PAGI MANGALBHAI LAXMANBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750172 Mr. MANGALBHAI LAXMANBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
198 LUNAWADA GJ-14-005-007-001/2551807
() 		1114005000NRG24010220240465767 02/02/2024 MACHHI DHULABHAI CHUTHABHAI 1114005WL037172 MACHHI DHULABHAI CHUTHABHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749928 DHULABHAI CHUTHABHAI BANK OF BARODA(606985)
199 LUNAWADA GJ-14-005-007-001/2551814
() 		1114005000NRG24010220240465768 02/02/2024 MACHHI DINESHBHAI VIRABHAI 1114005WL037172 MACHHI DINESHBHAI VIRABHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749702 MACHHI DINESHBHAI BANK OF BARODA(606985)
200 LUNAWADA GJ-14-005-007-001/2551820
() 		1114005000NRG24010220240465769 02/02/2024 Machhi Kantibhai Bhurabhai 1114005WL037172 Machhi Kantibhai Bhurabhai 00045 BARB0VJLUNA 2000 2000 Processed 25/03/2024 2146749699 KANTIBHAI BHURABHAI BANK OF BARODA(606985)
201 LUNAWADA GJ-14-005-007-001/2551821
() 		1114005000NRG24010220240465770 02/02/2024 Machhi Sobhanaben Dhulabhai 1114005WL037172 Machhi Sobhanaben Dhulabhai 00045 BARB0VJLUNA 2000 2000 Processed 25/03/2024 2146749635 MACHI SOBHANABEN DHU BANK OF BARODA(606985)
202 LUNAWADA GJ-14-005-007-001/2551822
() 		1114005000NRG24010220240465771 02/02/2024 Bariya Javanbhai Kalubhai 1114005WL037172 Bariya Javanbhai Kalubhai 00045 BARB0VJLUNA 2000 2000 Processed 25/03/2024 2146749637 BARIYA JAVANBHAI BANK OF BARODA(606985)
203 LUNAWADA GJ-14-005-007-001/2551823
() 		1114005000NRG24010220240465772 02/02/2024 BARIA VANITABEN DHIRABHAI 1114005WL037172 BARIA VANITABEN DHIRABHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750099 VANITABEN M G DHIRAB BANK OF BARODA(606985)
204 LUNAWADA GJ-14-005-007-001/2551828
() 		1114005000NRG24010220240465773 02/02/2024 BARIA MANGUBEN RATNABHAI 1114005WL037172 BARIA MANGUBEN RATNABHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749904 MANGUBEN RATNABHAI B BANK OF BARODA(606985)
205 LUNAWADA GJ-14-005-007-001/2551833
() 		1114005000NRG24010220240465775 02/02/2024 Machhi Kailashben Tinabhai 1114005WL037172 Machhi Kailashben Tinabhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749622 KAILASHBEN TINABHAI BANK OF BARODA(606985)
206 LUNAWADA GJ-14-005-007-001/2551833
() 		1114005000NRG24010220240465774 02/02/2024 Machhi Tinabhai Kalubhai 1114005WL037172 Machhi Tinabhai Kalubhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749829 Mr. TINABHAI KALUBHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
207 LUNAWADA GJ-14-005-007-001/2551835
() 		1114005000NRG24010220240465777 02/02/2024 Machhi Hanshaben Manubhai 1114005WL037172 Machhi Hanshaben Manubhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749959 MANUBHAI MACHHI BANK OF BARODA(606985)
208 LUNAWADA GJ-14-005-007-001/2551835
() 		1114005000NRG24010220240465776 02/02/2024 Machhi Manubhai Lalabhai 1114005WL037172 Machhi Manubhai Lalabhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749933 MANUBHAI MACHHI BANK OF BARODA(606985)
209 LUNAWADA GJ-14-005-007-001/2551844
() 		1114005000NRG24010220240465778 02/02/2024 MACHHI PIGNESHBHAI MANGALBHAI 1114005WL037172 MACHHI PIGNESHBHAI MANGALBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750088 PIGNESHKUMAR MANGALB BANK OF BARODA(606985)
210 LUNAWADA GJ-14-005-007-001/2551846
() 		1114005000NRG24010220240465779 02/02/2024 PAGI MANISHBHAI BHEMABHAI 1114005WL037172 PAGI MANISHBHAI BHEMABHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750107 MANISHBHAI M G BHEMA BANK OF BARODA(606985)
211 LUNAWADA GJ-14-005-007-001/2551847
() 		1114005000NRG24010220240465781 02/02/2024 MACHHI RONAKKUMAR KAUSHIKBHAI 1114005WL037172 MACHHI RONAKKUMAR KAUSHIKBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749621 RONAKKUMAR KAUSHIKBH BANK OF BARODA(606985)
212 LUNAWADA GJ-14-005-007-001/2551871
() 		1114005000NRG24010220240465784 02/02/2024 MACHHI ARVINDBHAI MANILAL 1114005WL037172 MACHHI ARVINDBHAI MANILAL 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749640 MACHHI ARVINDBHAI MA BANK OF BARODA(606985)
213 LUNAWADA GJ-14-005-007-001/2551879
() 		1114005000NRG24010220240465785 02/02/2024 MANGALBHAI RANCHODBHAI MACHI 1114005WL037172 MANGALBHAI RANCHODBHAI MACHI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749903 MANGALBHAI RANCHODBH BANK OF BARODA(606985)
214 LUNAWADA GJ-14-005-007-001/2551880
() 		1114005000NRG24010220240465787 02/02/2024 NANIBEN HIRABHAI MACHHI 1114005WL037172 NANIBEN HIRABHAI MACHHI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749924 MACHI NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 LUNAWADA GJ-14-005-007-001/2551881
() 		1114005000NRG24010220240465788 02/02/2024 KALUBHAI HIRABHAI MACHHI 1114005WL037172 KALUBHAI HIRABHAI MACHHI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749822 KALUBHAI HIRABHAI MA BANK OF BARODA(606985)
216 LUNAWADA GJ-14-005-007-001/2551882
() 		1114005000NRG24010220240465789 02/02/2024 MACHHI INDUBEN KALPESHBHAI 1114005WL037172 MACHHI INDUBEN KALPESHBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749767 MACHHI INDUBEN KALPE BANK OF BARODA(606985)
217 LUNAWADA GJ-14-005-007-001/2551884
() 		1114005000NRG24010220240465790 02/02/2024 ARAVINDBHAI RUMALBHAI BARIYA 1114005WL037172 ARAVINDBHAI RUMALBHAI BARIYA 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749925 Mr. ARVINDBHAI RUMALBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
218 LUNAWADA GJ-14-005-007-001/2551889
() 		1114005000NRG24010220240465793 02/02/2024 SOMABHAI BHURABHAI MACHHI 1114005WL037172 SOMABHAI BHURABHAI MACHHI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749907 Mr. SOMABHAI BHURABHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
219 LUNAWADA GJ-14-005-007-001/2551893
() 		1114005000NRG24010220240465795 02/02/2024 BARIYA SHAILESHBHAI 1114005WL037172 BARIYA SHAILESHBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749700 BARIYA SHAILESHBHAI BANK OF BARODA(606985)
220 LUNAWADA GJ-14-005-007-001/66093
() 		1114005000NRG24010220240465796 02/02/2024 Pagi Kapilaben Mukeshbhai 1114005WL037172 Pagi Kapilaben Mukeshbhai 00045 BARB0VJLUNA 2000 2000 Processed 25/03/2024 2146749626 KAPILABEN MUKESHBHAI BANK OF BARODA(606985)
221 LUNAWADA GJ-14-005-007-001/66176
() 		1114005000NRG24010220240465797 02/02/2024 KALIBEN BHIKHABHAI MACHHI 1114005WL037172 KALIBEN BHIKHABHAI MACHHI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749828 KALIBEN BHIKHABHAI M BANK OF BARODA(606985)
222 LUNAWADA GJ-14-005-007-001/66176
() 		1114005000NRG24010220240465798 02/02/2024 Machhi Bhikhabhai Chuthabhai 1114005WL037172 Machhi Bhikhabhai Chuthabhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749820 Mr. BHIKHABHAI CHUTHABHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
223 LUNAWADA GJ-14-005-007-001/66232
() 		1114005000NRG24010220240465799 02/02/2024 MACHHI BHURABHAI KESHRABHAI 1114005WL037172 MACHHI BHURABHAI KESHRABHAI 00045 BARB0VJLUNA 2000 2000 Processed 25/03/2024 2146750105 MR BHURABHAI KESARABHAI MACHHI STATE BANK OF INDIA(508548)
224 LUNAWADA GJ-14-005-007-001/757
() 		1114005000NRG24010220240465800 02/02/2024 Bariya Maniben Abhabhai KALUBHAI 1114005WL037172 Bariya Maniben Abhabhai KALUBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750096 MANIBEN ABHABHAI BAR BANK OF BARODA(606985)
225 LUNAWADA GJ-14-005-007-001/793
() 		1114005000NRG24010220240465801 02/02/2024 BARIA RATANBEN ARJANBHAI 1114005WL037172 BARIA RATANBEN ARJANBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749825 RATANBEN ARJANBHAI B BANK OF BARODA(606985)
226 LUNAWADA GJ-14-005-007-001/798
() 		1114005000NRG24010220240465802 02/02/2024 Machi Rajuben Bhagvanbhai 1114005WL037172 Machi Rajuben Bhagvanbhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750089 Mrs. RAJUBEN BHAGAVANBHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
227 LUNAWADA GJ-14-005-007-001/816
() 		1114005000NRG24010220240465803 02/02/2024 MACHHI KANUBHAI VIRABHAI 1114005WL037172 MACHHI KANUBHAI VIRABHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749827 KANUBHAI VIRABHAI MA BANK OF BARODA(606985)
228 LUNAWADA GJ-14-005-007-001/816
() 		1114005000NRG24010220240465804 02/02/2024 Machhi Savitaben Kanubhai 1114005WL037172 Machhi Savitaben Kanubhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749623 MACHHI SAVITABEN KANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
229 LUNAWADA GJ-14-005-007-002/2551874
() 		1114005000NRG24010220240465806 02/02/2024 TALAR KALIBEN RANGEETBHAI 1114005WL037172 TALAR KALIBEN RANGEETBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749634 TALAR KALIBEN RANGEE BANK OF BARODA(606985)
230 LUNAWADA GJ-14-005-007-002/2551874
() 		1114005000NRG24010220240465805 02/02/2024 TALAR RANGITBHAI 1114005WL037172 TALAR RANGITBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749768 TALAR RANGITBHAI BANK OF BARODA(606985)
231 LUNAWADA GJ-14-005-007-002/2551875
() 		1114005000NRG24010220240465807 02/02/2024 MANABHAI SOMABHAI BARIA 1114005WL037172 MANABHAI SOMABHAI BARIA 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749926 MANABHAI SOMABHAI BA BANK OF BARODA(606985)
232 LUNAWADA GJ-14-005-007-002/2551876
() 		1114005000NRG24010220240465808 02/02/2024 KIRANBHAI MONABHAI BARIA 1114005WL037172 KIRANBHAI MONABHAI BARIA 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749819 KIRANBHAI MONABHAI B BANK OF BARODA(606985)
233 LUNAWADA GJ-14-005-007-002/2551883
() 		1114005000NRG24010220240465810 02/02/2024 BARIA REVABEN 1114005WL037172 BARIA REVABEN 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749631 BARIA REVABEN BANK OF BARODA(606985)
234 LUNAWADA GJ-14-005-007-002/2551883
() 		1114005000NRG24010220240465809 02/02/2024 RUMALBHAI KOYABHAI BARIYA 1114005WL037172 RUMALBHAI KOYABHAI BARIYA 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749906 Mr. RUMALBHAI KOHYABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
235 LUNAWADA GJ-14-005-007-002/66352
() 		1114005000NRG24010220240465811 02/02/2024 TALAR MOGHIBEN KANTIBHAI 1114005WL037172 TALAR MOGHIBEN KANTIBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749632 TALAR MOGHIBEN BANK OF BARODA(606985)
236 LUNAWADA GJ-14-005-007-002/66365
() 		1114005000NRG24010220240465812 02/02/2024 TALAR GAJRABEN RATNABHAI 1114005WL037172 TALAR GAJRABEN RATNABHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749642 TALAR GAJRABEN FINCARE SMALL FINANCE BANK LTD(608304)
237 LUNAWADA GJ-14-005-007-002/66365
() 		1114005000NRG24010220240465813 02/02/2024 Talar Ratnabhai Masurbhai 1114005WL037172 Talar Ratnabhai Masurbhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749636 TALAR RATNABHAI BANK OF BARODA(606985)
238 LUNAWADA GJ-14-005-007-002/66383
() 		1114005000NRG24010220240465814 02/02/2024 RUGABHAI MAGANBHAI BARIYA 1114005WL037172 RUGABHAI MAGANBHAI BARIYA 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749984 Mr. RUGHABHAI MAGANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
239 LUNAWADA GJ-14-005-007-002/66388
() 		1114005000NRG24010220240465816 02/02/2024 TALAR KANTABEN LAXMANBHAI 1114005WL037172 TALAR KANTABEN LAXMANBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749694 TALAR KANTABEN LAXMA BANK OF BARODA(606985)
240 LUNAWADA GJ-14-005-007-002/66388
() 		1114005000NRG24010220240465815 02/02/2024 TALAR LAXMANBHAI MASURBHAI 1114005WL037172 TALAR LAXMANBHAI MASURBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750167 LAXMANBHAI MASURBHAI BANK OF BARODA(606985)
241 LUNAWADA GJ-14-005-007-002/66389
() 		1114005000NRG24010220240465817 02/02/2024 Talar Mahendrabhai Kantibhai 1114005WL037172 Talar Mahendrabhai Kantibhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750108 MAHENDRABHAI KANTIBH BANK OF BARODA(606985)
242 LUNAWADA GJ-14-005-007-002/66400
() 		1114005000NRG24010220240465818 02/02/2024 TALAR BHARATBHAI MASURBHAI 1114005WL037172 TALAR BHARATBHAI MASURBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749999 Mr. BHARATBHAI MASURBHAI TALAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
243 LUNAWADA GJ-14-005-007-002/66410
() 		1114005000NRG24010220240465820 02/02/2024 Talar Vijaykumar Bharatbhai 1114005WL037172 Talar Vijaykumar Bharatbhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750134 VIJAYBHAI M G BHARAT BANK OF BARODA(606985)
244 LUNAWADA GJ-14-005-007-002/66412
() 		1114005000NRG24010220240465821 02/02/2024 TALAR DAXABEN PRATAPBHAI 1114005WL037172 TALAR DAXABEN PRATAPBHAI 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749961 DAXABEN PARVATBHAI T BANK OF BARODA(606985)
245 LUNAWADA GJ-14-005-007-002/66413
() 		1114005000NRG24010220240465822 02/02/2024 Talar Kantaben Amratbhai 1114005WL037172 Talar Kantaben Amratbhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749823 Talar Kantaben FINCARE SMALL FINANCE BANK LTD(608304)
246 LUNAWADA GJ-14-005-007-002/66414
() 		1114005000NRG24010220240465823 02/02/2024 Talar Khatubhai Kalubhai 1114005WL037172 Talar Khatubhai Kalubhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749627 KHATUBHAI KALUBHAI T BANK OF BARODA(606985)
247 LUNAWADA GJ-14-005-007-002/906
() 		1114005000NRG24010220240465825 02/02/2024 Talar Urmilaben Vikrambhai 1114005WL037172 Talar Urmilaben Vikrambhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146750135 URMILABEN VIKRAMBHAI BANK OF BARODA(606985)
248 LUNAWADA GJ-14-005-007-002/906
() 		1114005000NRG24010220240465824 02/02/2024 Talar Vikrambhai Bhikhabhai 1114005WL037172 Talar Vikrambhai Bhikhabhai 00045 BARB0VJLUNA 2250 2250 Processed 25/03/2024 2146749905 VIKARAMBHAI BHIKABHA BANK OF BARODA(606985)
249 LUNAWADA GJ-14-005-034-003/6629939
() 		1114005000NRG24310120240465035 02/02/2024 THAKOR KARANSINH MOTISINH 1114005WL037128 THAKOR KARANSINH MOTISINH 00045 BARB0VJLUNA 962 962 Processed 25/03/2024 2146750176 THAKOR KARANSINH MOT BANK OF BARODA(606985)
250 LUNAWADA GJ-14-005-068-002/975799
() 		1114005000NRG24010220240466244 02/02/2024 BAMNIYA REVABHAI 1114005WL037203 BAMNIYA REVABHAI 00045 BARB0VJLUNA 1470 1470 Processed 25/03/2024 2146750005 BAMANIYA REVABHAI BANK OF BARODA(606985)
SubTotal 232432 232432
251 LUNAWADA GJ-14-005-024-004/1017
() 		1114005000NRG24010220240465399 02/02/2024 ZAVARBEN BHAVANBHAI PATELIYA 1114005WL037150 ZAVARBEN BHAVANBHAI PATELIYA 00048 BKID0002083 2000 2000 Processed 25/03/2024 2146750074 JAVARBEN BHAVANBHAI PATELIYA BANK OF INDIA(508505)
252 LUNAWADA GJ-14-005-024-004/1018
() 		1114005000NRG24310120240465062 02/02/2024 LALABHAI PUJABHAI PATELIYA 1114005WL037131 LALABHAI PUJABHAI PATELIYA 00048 BKID0002083 3000 3000 Processed 25/03/2024 2146749735 LALABHAI PUJABHAI PATELIYA BANK OF INDIA(508505)
253 LUNAWADA GJ-14-005-024-004/1024
() 		1114005000NRG24310120240465063 02/02/2024 KHANT VINABEN NARVATBHAI 1114005WL037131 KHANT VINABEN NARVATBHAI 00048 BKID0002083 3000 3000 Processed 25/03/2024 2146749803 KHANT VINABEN BANK OF INDIA(508505)
254 LUNAWADA GJ-14-005-024-004/1025
() 		1114005000NRG24010220240465400 02/02/2024 KHANT RAMILABEN HIRABHAI 1114005WL037150 KHANT RAMILABEN HIRABHAI 00048 BKID0002083 2000 2000 Processed 25/03/2024 2146750075 Mrs. RAMILABEN HIRABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
255 LUNAWADA GJ-14-005-024-004/68896
() 		1114005000NRG24310120240465070 02/02/2024 PATELIYA ASHOKBHAI KANUBHAI 1114005WL037131 PATELIYA ASHOKBHAI KANUBHAI 00048 BKID0002083 3000 3000 Processed 25/03/2024 2146750011 ASHOKBHAI KANUBHAI PATELIYA BANK OF INDIA(508505)
256 LUNAWADA GJ-14-005-025-001/253605
() 		1114005000NRG24310120240465028 02/02/2024 SOLANKI DEVENDRASINH KALYANSINH 1114005WL037126 SOLANKI DEVENDRASINH KALYANSINH 00048 BKID0002083 3584 3584 Processed 25/03/2024 2146749648 SOLANKI DEVENDRASINH K HDFC BANK LTD(607152)
257 LUNAWADA GJ-14-005-060-001/510
() 		1114005000NRG24310120240465047 02/02/2024 Luhar Mukeshbhai Parmabhai 1114005WL037130 Luhar Mukeshbhai Parmabhai 00048 BKID0002083 2420 2420 Processed 25/03/2024 2146749801 LUHARIYA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 LUNAWADA GJ-14-005-071-001/10136
() 		1114005000NRG24310120240465071 02/02/2024 PAGI MANILAL BHURABHAI 1114005WL037132 PAGI MANILAL BHURABHAI 00048 BKID0002083 3500 3500 Processed 25/03/2024 2146750023 MANILAL BHURABHAI PAGI BANK OF INDIA(508505)
259 LUNAWADA GJ-14-005-071-001/18
() 		1114005000NRG24310120240465073 02/02/2024 VARSHABEN YOGESHKUMAR NAYAK 1114005WL037132 VARSHABEN YOGESHKUMAR NAYAK 00048 BKID0002083 3500 3500 Processed 25/03/2024 2146749798 NAYAK VARSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
260 LUNAWADA GJ-14-005-071-001/465631
() 		1114005000NRG24310120240465079 02/02/2024 PAGI BHARATBHAI SHANABHAI 1114005WL037132 PAGI BHARATBHAI SHANABHAI 00048 BKID0002083 3500 3500 Processed 25/03/2024 2146750025 BHARATBHAI SHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
261 LUNAWADA GJ-14-005-071-001/465631
() 		1114005000NRG24310120240465080 02/02/2024 PAGI SAVITABEN BHARATBHAI 1114005WL037132 PAGI SAVITABEN BHARATBHAI 00048 BKID0002083 3500 3500 Processed 25/03/2024 2146749811 PAGI SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
262 LUNAWADA GJ-14-005-071-001/465646
() 		1114005000NRG24310120240465083 02/02/2024 PRAJAPATI KANTIBHAI SANKARBHAI 1114005WL037132 PRAJAPATI KANTIBHAI SANKARBHAI 00048 BKID0002083 3500 3500 Processed 25/03/2024 2146749797 PRAJAPATI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 LUNAWADA GJ-14-005-071-001/465652
() 		1114005000NRG24310120240465084 02/02/2024 MANUBHAI RATNABHAI PAGI 1114005WL037132 MANUBHAI RATNABHAI PAGI 00048 BKID0002083 3500 3500 Processed 25/03/2024 2146750067 Mr. MANUBHAI RATANABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
264 LUNAWADA GJ-14-005-071-001/465682
() 		1114005000NRG24310120240465089 02/02/2024 PAGI MOTIBHAI JIVABHAI 1114005WL037132 PAGI MOTIBHAI JIVABHAI 00048 BKID0002083 3500 3500 Processed 25/03/2024 2146750066 Mr. MOTIBHAI JIVABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
265 LUNAWADA GJ-14-005-071-001/465683
() 		1114005000NRG24310120240465090 02/02/2024 PAGI ARJANBHAI JIVABHAI 1114005WL037132 PAGI ARJANBHAI JIVABHAI 00048 BKID0002083 3500 3500 Processed 25/03/2024 2146750065 ARJUNBHAI JIVABHAI PAGI BANK OF INDIA(508505)
266 LUNAWADA GJ-14-005-071-001/465698
() 		1114005000NRG24310120240465091 02/02/2024 PAGI VIPULBHAI KANABHAI 1114005WL037132 PAGI VIPULBHAI KANABHAI 00048 BKID0002083 3500 3500 Processed 25/03/2024 2146750060 Mr. VIPULBHAI KANABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
267 LUNAWADA GJ-14-005-071-001/465699
() 		1114005000NRG24310120240465092 02/02/2024 PAGI CHANDRIKABEN FULABHAI 1114005WL037132 PAGI CHANDRIKABEN FULABHAI 00048 BKID0002083 3500 3500 Processed 25/03/2024 2146750071 CHANDRIKABEN FULABHAI PAGI BANK OF INDIA(508505)
268 LUNAWADA GJ-14-005-071-002/4656727
() 		1114005000NRG24310120240465106 02/02/2024 SHANTABEN LALABHAI CHAMAR 1114005WL037132 SHANTABEN LALABHAI CHAMAR 00048 BKID0002083 3500 3500 Processed 25/03/2024 2146749734 CHAMAR SHANTABEN BANK OF BARODA(606985)
269 LUNAWADA GJ-14-005-074-001/6932
() 		1114005000NRG24310120240465135 02/02/2024 Kanabhai Pujabhai Pagi 1114005WL037133 Kanabhai Pujabhai Pagi 00048 BKID0002083 3250 3250 Processed 25/03/2024 2146749812 Mr. KANABHAI PUNJABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
270 LUNAWADA GJ-14-005-079-001/5667
() 		1114005000NRG24310120240465153 02/02/2024 PAGI RAMESHBHAI RATNABHAI 1114005WL037134 PAGI RAMESHBHAI RATNABHAI 00048 BKID0002083 2200 2200 Processed 25/03/2024 2146749646 PAGI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 LUNAWADA GJ-14-005-079-001/844225592
() 		1114005000NRG24310120240465160 02/02/2024 NANABHAI KUBERBHAI PATEL 1114005WL037134 NANABHAI KUBERBHAI PATEL 00048 BKID0002083 2200 2200 Processed 25/03/2024 2146750131 NANABHAI KUBERBHAI PATEL BANK OF INDIA(508505)
272 LUNAWADA GJ-14-005-085-003/99774790
() 		1114005000NRG24010220240466271 02/02/2024 SOLANKI BUNIBEN 1114005WL037204 SOLANKI BUNIBEN 00048 BKID0002083 1665 1665 Processed 25/03/2024 2146749651 SOLANKI BUNIBEN BANK OF BARODA(606985)
273 LUNAWADA GJ-14-005-085-003/99774792
() 		1114005000NRG24010220240466272 02/02/2024 SOLANKI BHIRIBEN 1114005WL037204 SOLANKI BHIRIBEN 00048 BKID0002083 1665 1665 Processed 25/03/2024 2146749650 SOLANKI BHURIBEN BANK OF BARODA(606985)
274 LUNAWADA GJ-14-005-085-003/99774792
() 		1114005000NRG24010220240466273 02/02/2024 SOLANKI DALPATSINH 1114005WL037204 SOLANKI DALPATSINH 00048 BKID0002083 1665 1665 Processed 25/03/2024 2146749649 SOLANKI DALPATSINH RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 70149 70149
275 LUNAWADA GJ-14-005-031-001/885425
() 		1114005000NRG24010220240466197 02/02/2024 Mr MACHHI BAHADURBHAI RAMABHAI 1114005WL037200 Mr MACHHI BAHADURBHAI RAMABHAI 00051 MAHB0002098 2250 2250 Processed 25/03/2024 2146750158 Machhi Bahadurbhai Ramabhai IDFC BANK LIMITED(608117)
276 LUNAWADA GJ-14-005-031-001/885425
() 		1114005000NRG24010220240466198 02/02/2024 Mrs MACHHI SHARMISHTHABEN BAHADURBHAI 1114005WL037200 Mrs MACHHI SHARMISHTHABEN BAHADURBHAI 00051 MAHB0002098 2250 2250 Processed 25/03/2024 2146750159 MACHHI SHARMISHTHABE BANK OF BARODA(606985)
277 LUNAWADA GJ-14-005-031-001/885426
() 		1114005000NRG24010220240466199 02/02/2024 Mr MACHHI BHUPENDRABHAI 1114005WL037200 Mr MACHHI BHUPENDRABHAI 00051 MAHB0002098 2250 2250 Processed 25/03/2024 2146749898 Mr. MACHHI BHUPENDRABHAI BANK OF MAHARASHTRA(607387)
278 LUNAWADA GJ-14-005-031-001/885426
() 		1114005000NRG24010220240466200 02/02/2024 Mrs MACHHI KOKILABEN BHUPENDRABHAI 1114005WL037200 Mrs MACHHI KOKILABEN BHUPENDRABHAI 00051 MAHB0002098 2250 2250 Processed 25/03/2024 2146749896 Mrs. MACHHI KOKILABEN BHUPENDRABHAI BANK OF MAHARASHTRA(607387)
279 LUNAWADA GJ-14-005-031-001/885429
() 		1114005000NRG24010220240466201 02/02/2024 MACHHI RAJESHBHAI 1114005WL037200 MACHHI RAJESHBHAI 00051 MAHB0002098 2250 2250 Processed 25/03/2024 2146749897 Mr. MACHHI RAJESHBHAI BANK OF MAHARASHTRA(607387)
280 LUNAWADA GJ-14-005-031-001/885429
() 		1114005000NRG24010220240466202 02/02/2024 Mrs MACHHI MALTIBEN 1114005WL037200 Mrs MACHHI MALTIBEN 00051 MAHB0002098 2250 2250 Processed 25/03/2024 2146750165 MALTIBEN RAJESHBHAI MACHHI UNION BANK OF INDIA(508500)
281 LUNAWADA GJ-14-005-031-001/885435
() 		1114005000NRG24010220240466203 02/02/2024 MACCHI KALPABEN 1114005WL037200 MACCHI KALPABEN 00051 MAHB0002098 2250 2250 Processed 25/03/2024 2146749900 Mrs. MACHHI KALPNABEN BANK OF MAHARASHTRA(607387)
282 LUNAWADA GJ-14-005-031-001/885437
() 		1114005000NRG24010220240466204 02/02/2024 MACHHI MANIBEN 1114005WL037200 MACHHI MANIBEN 00051 MAHB0002098 2250 2250 Processed 25/03/2024 2146749899 Mrs. MACHHI MANIBEN BANK OF MAHARASHTRA(607387)
283 LUNAWADA GJ-14-005-074-001/633254
() 		1114005000NRG24310120240465115 02/02/2024 PAGI BHURABHAI 1114005WL037133 PAGI BHURABHAI 00051 MAHB0002098 2500 2500 Processed 25/03/2024 2146749673 Mr. BHURABHAI SAVABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
284 LUNAWADA GJ-14-005-074-001/633254
() 		1114005000NRG24310120240465116 02/02/2024 PAGI KAILASHEBEN 1114005WL037133 PAGI KAILASHEBEN 00051 MAHB0002098 2500 2500 Processed 25/03/2024 2146749681 PAGI KAILASHBEN BANK OF BARODA(606985)
285 LUNAWADA GJ-14-005-074-001/633255
() 		1114005000NRG24310120240465117 02/02/2024 PAGI RAMABHAI 1114005WL037133 PAGI RAMABHAI 00051 MAHB0002098 2500 2500 Processed 25/03/2024 2146749679 Mr. RAMABHAI SOMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
286 LUNAWADA GJ-14-005-074-001/633255
() 		1114005000NRG24310120240465118 02/02/2024 PAGI RUKHIBEN 1114005WL037133 PAGI RUKHIBEN 00051 MAHB0002098 2500 2500 Processed 25/03/2024 2146749680 Mrs. PAGI RUKHIBEN BANK OF MAHARASHTRA(607387)
287 LUNAWADA GJ-14-005-074-001/633256
() 		1114005000NRG24310120240465119 02/02/2024 PAGI ALKABEN 1114005WL037133 PAGI ALKABEN 00051 MAHB0002098 2500 2500 Processed 25/03/2024 2146749675 PAGI ALKABEN BANK OF BARODA(606985)
288 LUNAWADA GJ-14-005-074-001/633257
() 		1114005000NRG24310120240465120 02/02/2024 PAGI HANSHABEN 1114005WL037133 PAGI HANSHABEN 00051 MAHB0002098 2500 2500 Processed 25/03/2024 2146749678 HANSABEN AMARABHAI P BANK OF BARODA(606985)
289 LUNAWADA GJ-14-005-074-001/633259
() 		1114005000NRG24310120240465122 02/02/2024 PAGI KALIBEN 1114005WL037133 PAGI KALIBEN 00051 MAHB0002098 3250 3250 Processed 25/03/2024 2146749755 Mrs. KALIBEN MOTIBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
290 LUNAWADA GJ-14-005-074-001/633259
() 		1114005000NRG24310120240465121 02/02/2024 PAGI MOTIBHAI 1114005WL037133 PAGI MOTIBHAI 00051 MAHB0002098 2500 2500 Processed 25/03/2024 2146749672 Mr. MOTIBHAI JETHABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
291 LUNAWADA GJ-14-005-074-001/633260
() 		1114005000NRG24310120240465123 02/02/2024 PAGI BHURIBEN 1114005WL037133 PAGI BHURIBEN 00051 MAHB0002098 2500 2500 Processed 25/03/2024 2146749677 Mrs. PAGI BHURIBEN BANK OF MAHARASHTRA(607387)
292 LUNAWADA GJ-14-005-074-001/633261
() 		1114005000NRG24310120240465124 02/02/2024 PAGI RINABEN 1114005WL037133 PAGI RINABEN 00051 MAHB0002098 2500 2500 Processed 25/03/2024 2146749682 RINABEN DALABHAI PAG BANK OF BARODA(606985)
293 LUNAWADA GJ-14-005-074-001/633262
() 		1114005000NRG24310120240465125 02/02/2024 PAGI SANGITABEN BHAVESHKUMAR 1114005WL037133 PAGI SANGITABEN BHAVESHKUMAR 00051 MAHB0002098 3250 3250 Processed 25/03/2024 2146749761 SANGITABEN BHAVESHKU BANK OF BARODA(606985)
294 LUNAWADA GJ-14-005-074-001/633263
() 		1114005000NRG24310120240465126 02/02/2024 PAGI BALVANTBHAI 1114005WL037133 PAGI BALVANTBHAI 00051 MAHB0002098 3250 3250 Processed 25/03/2024 2146749760 Mr. PAGI BALVANTBHAI BANK OF MAHARASHTRA(607387)
295 LUNAWADA GJ-14-005-074-001/633263
() 		1114005000NRG24310120240465127 02/02/2024 PAGI USHABEN RAMESHBHAI 1114005WL037133 PAGI USHABEN RAMESHBHAI 00051 MAHB0002098 3250 3250 Processed 25/03/2024 2146749754 Pagi Ushaben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
296 LUNAWADA GJ-14-005-074-001/633264
() 		1114005000NRG24310120240465128 02/02/2024 PAGI RAMESHBHAI 1114005WL037133 PAGI RAMESHBHAI 00051 MAHB0002098 3250 3250 Processed 25/03/2024 2146749753 PAGI RAMESHBHAI BANK OF BARODA(606985)
297 LUNAWADA GJ-14-005-074-001/633264
() 		1114005000NRG24310120240465129 02/02/2024 PAGI SUSHILABEN RAMESHBHAI 1114005WL037133 PAGI SUSHILABEN RAMESHBHAI 00051 MAHB0002098 3250 3250 Processed 25/03/2024 2146749757 Mrs. PAGI SUSHILABEN RAMESHBHAI BANK OF MAHARASHTRA(607387)
298 LUNAWADA GJ-14-005-074-001/633266
() 		1114005000NRG24310120240465131 02/02/2024 PAGI DHULIBEN 1114005WL037133 PAGI DHULIBEN 00051 MAHB0002098 3250 3250 Processed 25/03/2024 2146749764 Pagi Dhuliben FINCARE SMALL FINANCE BANK LTD(608304)
299 LUNAWADA GJ-14-005-074-001/633266
() 		1114005000NRG24310120240465130 02/02/2024 PAGI RANCHODBHAI 1114005WL037133 PAGI RANCHODBHAI 00051 MAHB0002098 3250 3250 Processed 25/03/2024 2146749762 Mr. RANCHHODBHAI KOHYABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
300 LUNAWADA GJ-14-005-074-001/633267
() 		1114005000NRG24310120240465132 02/02/2024 PAGI ALPESHBHAI 1114005WL037133 PAGI ALPESHBHAI 00051 MAHB0002098 3250 3250 Processed 25/03/2024 2146749756 Mr. PAGI ALPESHBHAI BANK OF MAHARASHTRA(607387)
301 LUNAWADA GJ-14-005-074-001/6931
() 		1114005000NRG24310120240465133 02/02/2024 PAGI HANSABEN KISHORBHAI 1114005WL037133 PAGI HANSABEN KISHORBHAI 00051 MAHB0002098 2500 2500 Processed 25/03/2024 2146749676 Pagi Hansaben Kishorbhai FINCARE SMALL FINANCE BANK LTD(608304)
302 LUNAWADA GJ-14-005-074-001/6933
() 		1114005000NRG24310120240465137 02/02/2024 PAGI NATHABHAI DHIRABHAI 1114005WL037133 PAGI NATHABHAI DHIRABHAI 00051 MAHB0002098 3250 3250 Processed 25/03/2024 2146749752 PAGI NATHABHAI DHIRA BANK OF BARODA(606985)
303 LUNAWADA GJ-14-005-074-001/6934
() 		1114005000NRG24310120240465139 02/02/2024 PAGI BALUBEN 1114005WL037133 PAGI BALUBEN 00051 MAHB0002098 2500 2500 Processed 25/03/2024 2146749683 MISS BALUBEN PAGI STATE BANK OF INDIA(508548)
304 LUNAWADA GJ-14-005-074-001/6935
() 		1114005000NRG24310120240465141 02/02/2024 PAGI RAJESHKUMAR 1114005WL037133 PAGI RAJESHKUMAR 00051 MAHB0002098 3250 3250 Processed 25/03/2024 2146749763 Mr. PAGI RAJESHKUMAR BANK OF MAHARASHTRA(607387)
305 LUNAWADA GJ-14-005-074-001/6936
() 		1114005000NRG24310120240465143 02/02/2024 PAGI REVABEN 1114005WL037133 PAGI REVABEN 00051 MAHB0002098 3250 3250 Processed 25/03/2024 2146749759 PAGI REVABEN SALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 LUNAWADA GJ-14-005-074-001/6937
() 		1114005000NRG24310120240465144 02/02/2024 PAGI JASHIBEN 1114005WL037133 PAGI JASHIBEN 00051 MAHB0002098 2500 2500 Processed 25/03/2024 2146749674 PAGI JASHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
307 LUNAWADA GJ-14-005-074-001/6987
() 		1114005000NRG24310120240465146 02/02/2024 PAGI MADHUBEN 1114005WL037133 PAGI MADHUBEN 00051 MAHB0002098 1250 1250 Processed 25/03/2024 2146749758 Pagi Madhuben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 88250 88250
308 LUNAWADA GJ-14-005-003-001/885330
() 		1114005000NRG24010220240466207 02/02/2024 MANDHIBEN HIRABHAI VANKAR 1114005WL037201 MANDHIBEN HIRABHAI VANKAR 00057 BARB0BGGBXX 2868 2868 Processed 25/03/2024 2146749726 MANDHIBEN HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
309 LUNAWADA GJ-14-005-003-001/885641
() 		1114005000NRG24010220240466302 02/02/2024 KHANT SAVITABEN 1114005WL037206 KHANT SAVITABEN 00057 BARB0BGGBXX 2868 2868 Processed 25/03/2024 2146749830 KHANT SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
310 LUNAWADA GJ-14-005-004-001/111
() 		1114005000NRG24010220240465684 02/02/2024 RAMJIBHAI HARIBHAI CHARAN 1114005WL037170 RAMJIBHAI HARIBHAI CHARAN 00057 BARB0BGGBXX 1918 1918 Processed 25/03/2024 2146749661 RAMJIBHAI HARIDAS CHARAN BARODA GUJARAT GRAMIN BANK(606995)
311 LUNAWADA GJ-14-005-004-001/200302
() 		1114005000NRG24010220240465687 02/02/2024 PATELIYA SHAILESHKUMAR NANABHAI 1114005WL037170 PATELIYA SHAILESHKUMAR NANABHAI 00057 BARB0BGGBXX 1918 1918 Processed 25/03/2024 2146749945 SHAILESHKUMAR NANABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
312 LUNAWADA GJ-14-005-004-001/20045
() 		1114005000NRG24010220240465689 02/02/2024 PATELIYA REKHABEN SOMABHAI 1114005WL037170 PATELIYA REKHABEN SOMABHAI 00057 BARB0BGGBXX 1918 1918 Processed 25/03/2024 2146749725 Pateliya Rekhaben FINCARE SMALL FINANCE BANK LTD(608304)
313 LUNAWADA GJ-14-005-004-001/20045
() 		1114005000NRG24010220240465688 02/02/2024 PATELIYA SOMABHAI MANGALBHAI 1114005WL037170 PATELIYA SOMABHAI MANGALBHAI 00057 BARB0BGGBXX 1918 1918 Processed 25/03/2024 2146749724 SOMABHAI MANGALBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
314 LUNAWADA GJ-14-005-004-001/20089
() 		1114005000NRG24010220240465690 02/02/2024 PATELIYA MANGUBEN DAHYABHAI 1114005WL037170 PATELIYA MANGUBEN DAHYABHAI 00057 BARB0BGGBXX 1918 1918 Processed 25/03/2024 2146750119 PATELIYA MANGUBEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
315 LUNAWADA GJ-14-005-004-001/249-A
() 		1114005000NRG24010220240465692 02/02/2024 NARVISBHAI MAMHADBHAI 1114005WL037170 NARVISBHAI MAMHADBHAI 00057 BARB0BGGBXX 1918 1918 Processed 25/03/2024 2146750121 Mr. NAPPISHBHAI MAHMADBHAI KHATKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
316 LUNAWADA GJ-14-005-004-001/3005
() 		1114005000NRG24010220240465693 02/02/2024 PATEL SONALBEN KALIDAS 1114005WL037170 PATEL SONALBEN KALIDAS 00057 BARB0BGGBXX 1918 1918 Processed 25/03/2024 2146750112 SONALBEN KALIDAS PATEL BARODA GUJARAT GRAMIN BANK(606995)
317 LUNAWADA GJ-14-005-004-001/45
() 		1114005000NRG24010220240465696 02/02/2024 BHANUBEN RAJUBHAI CHARAN 1114005WL037170 BHANUBEN RAJUBHAI CHARAN 00057 BARB0BGGBXX 1918 1918 Processed 25/03/2024 2146749664 CHARAN BHANUBEN BARODA GUJARAT GRAMIN BANK(606995)
318 LUNAWADA GJ-14-005-004-001/47
() 		1114005000NRG24010220240465697 02/02/2024 DEVSURBHAI GOPALBHAI CHARAN 1114005WL037170 DEVSURBHAI GOPALBHAI CHARAN 00057 BARB0BGGBXX 1918 1918 Processed 25/03/2024 2146749663 DEVSURBHAI GOPALBHAI CHARAN BARODA GUJARAT GRAMIN BANK(606995)
319 LUNAWADA GJ-14-005-004-001/52
() 		1114005000NRG24010220240465698 02/02/2024 KANKUBEN MANUBHAI CHARAN 1114005WL037170 KANKUBEN MANUBHAI CHARAN 00057 BARB0BGGBXX 1918 1918 Processed 25/03/2024 2146749817 CHARAN KANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
320 LUNAWADA GJ-14-005-004-001/55
() 		1114005000NRG24010220240465701 02/02/2024 GOVINDBHAI DEVABHAI CHARAN 1114005WL037170 GOVINDBHAI DEVABHAI CHARAN 00057 BARB0BGGBXX 1918 1918 Processed 25/03/2024 2146749662 GOVINDBHAI DEVABHAI CHARAN BARODA GUJARAT GRAMIN BANK(606995)
321 LUNAWADA GJ-14-005-004-001/78-A
() 		1114005000NRG24010220240465702 02/02/2024 PATEL RAMABHAI SHANKARBHAI 1114005WL037170 PATEL RAMABHAI SHANKARBHAI 00057 BARB0BGGBXX 1918 1918 Processed 25/03/2024 2146750010 RAMABHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
322 LUNAWADA GJ-14-005-004-004/20085
() 		1114005000NRG24010220240465703 02/02/2024 PATEL KIRITBHAI KANUBHAI 1114005WL037170 PATEL KIRITBHAI KANUBHAI 00057 BARB0BGGBXX 1918 1918 Processed 25/03/2024 2146749814 MR PATEL KIRITKUMAR STATE BANK OF INDIA(508548)
323 LUNAWADA GJ-14-005-004-004/20086
() 		1114005000NRG24010220240465704 02/02/2024 KHATKI BIBIBEN MAHAMMADBHAI 1114005WL037170 KHATKI BIBIBEN MAHAMMADBHAI 00057 BARB0BGGBXX 1918 1918 Processed 25/03/2024 2146750116 BIBIBEN MAHMADBHAI KHATKI BARODA GUJARAT GRAMIN BANK(606995)
324 LUNAWADA GJ-14-005-007-001/2551652
() 		1114005000NRG24010220240465723 02/02/2024 MACHHI NANIBEN RAJESHBHAI 1114005WL037172 MACHHI NANIBEN RAJESHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 25/03/2024 2146749818 NANIBEN RAJESHBHAI M BANK OF BARODA(606985)
325 LUNAWADA GJ-14-005-007-001/2551851
() 		1114005000NRG24010220240465782 02/02/2024 Machhi Dipakbhai Rajeshbhai 1114005WL037172 Machhi Dipakbhai Rajeshbhai 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146749659 DIPAKKUMAR M G RAJES BANK OF BARODA(606985)
326 LUNAWADA GJ-14-005-007-001/2551870
() 		1114005000NRG24010220240465783 02/02/2024 MACHHI MAHENDRAKUMAR 1114005WL037172 MACHHI MAHENDRAKUMAR 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146749686 MACHHI MAHENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
327 LUNAWADA GJ-14-005-007-001/2551879
() 		1114005000NRG24010220240465786 02/02/2024 MACHI GANGABEN 1114005WL037172 MACHI GANGABEN 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146749813 MACHHI GANGABEN FINCARE SMALL FINANCE BANK LTD(608304)
328 LUNAWADA GJ-14-005-024-004/2005
() 		1114005000NRG24010220240465402 02/02/2024 VIJAYBHAI HIRABHAI PATELIYA 1114005WL037150 VIJAYBHAI HIRABHAI PATELIYA 00057 BARB0BGGBXX 2000 2000 Processed 25/03/2024 2146750139 VIJAYBHAI HIRABHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
329 LUNAWADA GJ-14-005-024-004/606
() 		1114005000NRG24010220240465411 02/02/2024 SANJAYBHAI JAVANBHAI PATELIYA 1114005WL037150 SANJAYBHAI JAVANBHAI PATELIYA 00057 BARB0BGGBXX 2000 2000 Processed 25/03/2024 2146750001 PATELIYA SANJAYBHAI BANK OF BARODA(606985)
330 LUNAWADA GJ-14-005-024-004/68854
() 		1114005000NRG24310120240465069 02/02/2024 Pateliya Rajubhai Bhulabhai 1114005WL037131 Pateliya Rajubhai Bhulabhai 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146750136 RAJESHBHAI BHULABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
331 LUNAWADA GJ-14-005-024-004/68868
() 		1114005000NRG24010220240465413 02/02/2024 PATELIYA RANCHHODBHAI BABUBHAI 1114005WL037150 PATELIYA RANCHHODBHAI BABUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146749838 Mr. RANCHHODBHAI BABUBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
332 LUNAWADA GJ-14-005-024-004/713
() 		1114005000NRG24010220240465415 02/02/2024 LALABHAI RAMESHBHAI PATELIYA 1114005WL037150 LALABHAI RAMESHBHAI PATELIYA 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146749839 PATELIYA LALABHAI BANK OF BARODA(606985)
333 LUNAWADA GJ-14-005-025-001/1108
() 		1114005000NRG24010220240466024 02/02/2024 SOLANKI LILABEN SAJJANSINH 1114005WL037189 SOLANKI LILABEN SAJJANSINH 00057 BARB0BGGBXX 3346 3346 Processed 25/03/2024 2146749836 SOLANKI LILABEN SAJJANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
334 LUNAWADA GJ-14-005-025-001/1108
() 		1114005000NRG24010220240466023 02/02/2024 SOLANKI SAJJANSINH PRABHATSINH 1114005WL037189 SOLANKI SAJJANSINH PRABHATSINH 00057 BARB0BGGBXX 3346 3346 Processed 25/03/2024 2146749835 SOLANKI SAJJANSINH PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
335 LUNAWADA GJ-14-005-028-001/2532341
() 		1114005000NRG24310120240465030 02/02/2024 NAT JASHIBEN POPATBHAI 1114005WL037127 NAT JASHIBEN POPATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 25/03/2024 2146750179 NAT JASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
336 LUNAWADA GJ-14-005-028-001/2532405
() 		1114005000NRG24310120240465031 02/02/2024 PAGI HANTIBEN 1114005WL037127 PAGI HANTIBEN 00057 BARB0BGGBXX 3107 3107 Processed 25/03/2024 2146750142 PAGI HANTIBEN BARODA GUJARAT GRAMIN BANK(606995)
337 LUNAWADA GJ-14-005-031-001/1105
() 		1114005000NRG24010220240466193 02/02/2024 Bariya Minaben 1114005WL037200 Bariya Minaben 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146750148 BARIYA MINABEN BARODA GUJARAT GRAMIN BANK(606995)
338 LUNAWADA GJ-14-005-031-001/885272
() 		1114005000NRG24010220240466196 02/02/2024 MR BARIYA AMRABHAI BHURABHAI 1114005WL037200 MR BARIYA AMRABHAI BHURABHAI 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146750145 AMRABHAI BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
339 LUNAWADA GJ-14-005-050-001/2069
() 		1114005000NRG24010220240466209 02/02/2024 Baria Kaliben 1114005WL037202 Baria Kaliben 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2146749955 BARIA KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
340 LUNAWADA GJ-14-005-050-001/2199
() 		1114005000NRG24010220240466212 02/02/2024 BARIYA UDABHAI NATHUBHAI 1114005WL037202 BARIYA UDABHAI NATHUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2146750141 Mrs. UDESINH NATHUSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
341 LUNAWADA GJ-14-005-050-001/2335
() 		1114005000NRG24010220240466214 02/02/2024 HIMMATSINH SUFARSINH BARIYA 1114005WL037202 HIMMATSINH SUFARSINH BARIYA 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2146749948 HIMMATSINH SUFARSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
342 LUNAWADA GJ-14-005-050-001/2618
() 		1114005000NRG24010220240466216 02/02/2024 Kokilaben Girvatsinh Baria 1114005WL037202 Kokilaben Girvatsinh Baria 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2146749685 KOKILABEN GIRVATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
343 LUNAWADA GJ-14-005-052-001/1013
() 		1114005000NRG24010220240466041 02/02/2024 KANABHAI SOMABHAI PAGI 1114005WL037191 KANABHAI SOMABHAI PAGI 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146749666 KANABHAI SOMABHAI PA BANK OF BARODA(606985)
344 LUNAWADA GJ-14-005-052-001/558
() 		1114005000NRG24010220240466044 02/02/2024 PAGI HETALBEN MAHENDRABHAI 1114005WL037191 PAGI HETALBEN MAHENDRABHAI 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146749944 PAGI HETALBEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
345 LUNAWADA GJ-14-005-052-001/636312
() 		1114005000NRG24010220240466045 02/02/2024 PAGI MINAXIBEN MAHENDRABHAI 1114005WL037191 PAGI MINAXIBEN MAHENDRABHAI 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146750118 MINAXIBEN MAHENDRAKUMAR PAGI BARODA GUJARAT GRAMIN BANK(606995)
346 LUNAWADA GJ-14-005-052-001/676232
() 		1114005000NRG24010220240466046 02/02/2024 SHANABHAI MOTIBHAI PAGI 1114005WL037191 SHANABHAI MOTIBHAI PAGI 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146750020 SHANABHAI MOTIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
347 LUNAWADA GJ-14-005-052-001/676256
() 		1114005000NRG24010220240466047 02/02/2024 PAGI KANTIBHAI GAMABHAI 1114005WL037191 PAGI KANTIBHAI GAMABHAI 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146750063 KANTIBHAI GAMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
348 LUNAWADA GJ-14-005-052-001/676258
() 		1114005000NRG24010220240466048 02/02/2024 DINESHBHAI KANABHAI PAGI 1114005WL037191 DINESHBHAI KANABHAI PAGI 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146749730 DINESHBHAI KANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
349 LUNAWADA GJ-14-005-052-001/676261
() 		1114005000NRG24010220240466049 02/02/2024 PAGI SOMABHAI ARJANBHAI 1114005WL037191 PAGI SOMABHAI ARJANBHAI 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146749888 SOMABHAI ARJANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
350 LUNAWADA GJ-14-005-052-001/676266
() 		1114005000NRG24010220240466050 02/02/2024 Sartanbhai Hirabhai Pagi 1114005WL037191 Sartanbhai Hirabhai Pagi 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146749886 Mr. SARATANBHAI HIRABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
351 LUNAWADA GJ-14-005-052-001/676267
() 		1114005000NRG24010220240466051 02/02/2024 MOTIBHAI AMRABHAI PAGI 1114005WL037191 MOTIBHAI AMRABHAI PAGI 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146749728 MOTIBHAI AMRABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
352 LUNAWADA GJ-14-005-052-001/676271
() 		1114005000NRG24010220240466052 02/02/2024 PAGI JIGNESHBHAI BABUBHAI 1114005WL037191 PAGI JIGNESHBHAI BABUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146749934 JIGNESHBHAI BABUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
353 LUNAWADA GJ-14-005-052-001/676274
() 		1114005000NRG24010220240466054 02/02/2024 DHULIBEN PRATAPBHAI PAGI 1114005WL037191 DHULIBEN PRATAPBHAI PAGI 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146749939 PAGI DHULIBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
354 LUNAWADA GJ-14-005-052-001/676274
() 		1114005000NRG24010220240466053 02/02/2024 PRATAPBHAI LAXMANBHAI PAGI 1114005WL037191 PRATAPBHAI LAXMANBHAI PAGI 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146749938 Mr. PRATAPBHAI LAXMANBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
355 LUNAWADA GJ-14-005-052-001/676288
() 		1114005000NRG24010220240466055 02/02/2024 Pagi Rameshbhai Jethabhai 1114005WL037191 Pagi Rameshbhai Jethabhai 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146750022 PAGI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
356 LUNAWADA GJ-14-005-052-001/676289
() 		1114005000NRG24010220240466056 02/02/2024 Kantibhai Jerabhai Pagi 1114005WL037191 Kantibhai Jerabhai Pagi 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146749721 PAGI KANTIBHAI JERABHAI BARODA GUJARAT GRAMIN BANK(606995)
357 LUNAWADA GJ-14-005-052-001/676290
() 		1114005000NRG24010220240466057 02/02/2024 PAGI PARVATBHAI GAMABHAI 1114005WL037191 PAGI PARVATBHAI GAMABHAI 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146749937 PARVATBHAI GAMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
358 LUNAWADA GJ-14-005-052-001/676291
() 		1114005000NRG24010220240466058 02/02/2024 KANUBHAI JETHABHAI PAGI 1114005WL037191 KANUBHAI JETHABHAI PAGI 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146750030 KANUBHAI JETHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
359 LUNAWADA GJ-14-005-052-001/676292
() 		1114005000NRG24010220240466059 02/02/2024 KANTIBHAI KALUBHAI PAGI 1114005WL037191 KANTIBHAI KALUBHAI PAGI 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146749936 KANTIBHAI KALUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
360 LUNAWADA GJ-14-005-052-001/676293
() 		1114005000NRG24010220240466060 02/02/2024 Lilaben Jayntibhai Pagi 1114005WL037191 Lilaben Jayntibhai Pagi 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146749720 LILABEN JAYANTIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
361 LUNAWADA GJ-14-005-052-001/676294
() 		1114005000NRG24010220240466061 02/02/2024 Babubhai Motibhai Pagi 1114005WL037191 Babubhai Motibhai Pagi 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146750117 BABUBHAI MOTIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
362 LUNAWADA GJ-14-005-052-001/676297
() 		1114005000NRG24010220240466062 02/02/2024 RAYJIBHAI RANCHOODBHAI PAGI 1114005WL037191 RAYJIBHAI RANCHOODBHAI PAGI 00057 BARB0BGGBXX 2151 2151 Processed 25/03/2024 2146749668 RAYAJIBHAI RANCHHODBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
363 LUNAWADA GJ-14-005-052-001/676298
() 		1114005000NRG24010220240466064 02/02/2024 PAGI MINABEN RAKESHBHAI 1114005WL037191 PAGI MINABEN RAKESHBHAI 00057 BARB0BGGBXX 239 239 Processed 25/03/2024 2146749942 PAGI MINABEN FINCARE SMALL FINANCE BANK LTD(608304)
364 LUNAWADA GJ-14-005-052-001/676298
() 		1114005000NRG24010220240466063 02/02/2024 PAGI RAKESHBHAI SUKHABHAI 1114005WL037191 PAGI RAKESHBHAI SUKHABHAI 00057 BARB0BGGBXX 239 239 Processed 25/03/2024 2146749943 PAGI RAKESHBHAI SUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
365 LUNAWADA GJ-14-005-052-001/676317
() 		1114005000NRG24010220240466065 02/02/2024 Pagi Kalpeshbhai Laxmanbhai 1114005WL037191 Pagi Kalpeshbhai Laxmanbhai 00057 BARB0BGGBXX 239 239 Processed 25/03/2024 2146749667 Mr. KALPESHBHAI LAXMANBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
366 LUNAWADA GJ-14-005-052-001/676318
() 		1114005000NRG24010220240466066 02/02/2024 Pagi Gulabbhai Jethabhai 1114005WL037191 Pagi Gulabbhai Jethabhai 00057 BARB0BGGBXX 239 239 Processed 25/03/2024 2146749722 PAGI GULABBHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
367 LUNAWADA GJ-14-005-052-001/676319
() 		1114005000NRG24010220240466067 02/02/2024 Pagi Shantaben Surmabhai 1114005WL037191 Pagi Shantaben Surmabhai 00057 BARB0BGGBXX 239 239 Processed 25/03/2024 2146749723 PAGI SHANTABEN HURMABHAI BARODA GUJARAT GRAMIN BANK(606995)
368 LUNAWADA GJ-14-005-052-001/911
() 		1114005000NRG24010220240466068 02/02/2024 Pagi Jivabhai Arjanbhai 1114005WL037191 Pagi Jivabhai Arjanbhai 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146749665 JIVABHAI ARJANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
369 LUNAWADA GJ-14-005-052-001/916
() 		1114005000NRG24010220240466069 02/02/2024 Pagi Valambhai Bhurabhai 1114005WL037191 Pagi Valambhai Bhurabhai 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146749719 Mr. VALAMBHAI BHURABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
370 LUNAWADA GJ-14-005-052-001/920
() 		1114005000NRG24010220240466070 02/02/2024 PAGI GULABBHAI HEMABHAI 1114005WL037191 PAGI GULABBHAI HEMABHAI 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146749731 PAGI GULABBHAI HEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
371 LUNAWADA GJ-14-005-052-001/923
() 		1114005000NRG24010220240466071 02/02/2024 JETHABHAI HIRABHAI PAGI 1114005WL037191 JETHABHAI HIRABHAI PAGI 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146750031 JETHABHAI HIRABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
372 LUNAWADA GJ-14-005-052-001/929
() 		1114005000NRG24010220240466072 02/02/2024 PAGI NARANBHAI KALUBHAI 1114005WL037191 PAGI NARANBHAI KALUBHAI 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146749889 Mr. NARANBHAI KALUBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
373 LUNAWADA GJ-14-005-052-001/961
() 		1114005000NRG24010220240466075 02/02/2024 Rameshbhai Hirabhai Pagi 1114005WL037191 Rameshbhai Hirabhai Pagi 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146749892 RAMESHBHAI HIRABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
374 LUNAWADA GJ-14-005-052-001/973
() 		1114005000NRG24010220240466079 02/02/2024 MINABEN SUKHABHAI PAGI 1114005WL037191 MINABEN SUKHABHAI PAGI 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146749935 MINABEN SUKHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
375 LUNAWADA GJ-14-005-052-001/973
() 		1114005000NRG24010220240466078 02/02/2024 SUKHABHAI JETHABHAI PAGI 1114005WL037191 SUKHABHAI JETHABHAI PAGI 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146749890 SUKHABHAI JETHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
376 LUNAWADA GJ-14-005-052-001/987
() 		1114005000NRG24010220240466080 02/02/2024 PAGI AMRATBEN UDABHAI 1114005WL037191 PAGI AMRATBEN UDABHAI 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146749941 AMRATBEN UDABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
377 LUNAWADA GJ-14-005-052-001/987
() 		1114005000NRG24010220240466081 02/02/2024 PAGI MANGALBHAI BAPUBHAI 1114005WL037191 PAGI MANGALBHAI BAPUBHAI 00057 BARB0BGGBXX 239 239 Processed 25/03/2024 2146749891 PAGI MANGALBHAI BAPUJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
378 LUNAWADA GJ-14-005-052-001/989
() 		1114005000NRG24010220240466082 02/02/2024 PAGI MANIBEN CHIMANBHAI 1114005WL037191 PAGI MANIBEN CHIMANBHAI 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146749732 PAGI MANIBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 LUNAWADA GJ-14-005-052-002/1038
() 		1114005000NRG24010220240466083 02/02/2024 VALAND JAYNTIBHAI JETHABHAI 1114005WL037191 VALAND JAYNTIBHAI JETHABHAI 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146749729 JAYANTIBHAI JETHABHAI VALAND BARODA GUJARAT GRAMIN BANK(606995)
380 LUNAWADA GJ-14-005-060-001/492
() 		1114005000NRG24310120240465043 02/02/2024 PRIYANKA VIRA BARIA 1114005WL037130 PRIYANKA VIRA BARIA 00057 BARB0BGGBXX 2420 2420 Processed 25/03/2024 2146749647 PRIYANKA VIRA BARIA BARODA GUJARAT GRAMIN BANK(606995)
381 LUNAWADA GJ-14-005-060-001/496
() 		1114005000NRG24310120240465044 02/02/2024 MRS NANDABEN SATALBHAI 1114005WL037130 MRS NANDABEN SATALBHAI 00057 BARB0BGGBXX 2420 2420 Processed 25/03/2024 2146750072 NANDABEN SARTANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
382 LUNAWADA GJ-14-005-060-002/9726154
() 		1114005000NRG24310120240465054 02/02/2024 BHARATBHAI MANGALBHAI BHOI 1114005WL037130 BHARATBHAI MANGALBHAI BHOI 00057 BARB0BGGBXX 2420 2420 Processed 25/03/2024 2146750181 BHARATBHAI MANGALBHAI BHOI BARODA GUJARAT GRAMIN BANK(606995)
383 LUNAWADA GJ-14-005-060-002/9726231
() 		1114005000NRG24310120240465055 02/02/2024 JAYANTIBHAI RAMABHAI BHOI 1114005WL037130 JAYANTIBHAI RAMABHAI BHOI 00057 BARB0BGGBXX 2420 2420 Processed 25/03/2024 2146750182 JAYANTIBHAI RAMABHAI BHOI BARODA GUJARAT GRAMIN BANK(606995)
384 LUNAWADA GJ-14-005-060-002/9726238
() 		1114005000NRG24310120240465058 02/02/2024 KALUBHAI SUKHABHAI BHOI 1114005WL037130 KALUBHAI SUKHABHAI BHOI 00057 BARB0BGGBXX 2420 2420 Processed 25/03/2024 2146750183 KALUBHAI SUKHABHAI B BANK OF BARODA(606985)
385 LUNAWADA GJ-14-005-060-002/9726243
() 		1114005000NRG24310120240465060 02/02/2024 PUNAMCHAND AMBALAL BHOI 1114005WL037130 PUNAMCHAND AMBALAL BHOI 00057 BARB0BGGBXX 2420 2420 Processed 25/03/2024 2146750111 PUNAMCHAND AMBALAL BHOI BARODA GUJARAT GRAMIN BANK(606995)
386 LUNAWADA GJ-14-005-060-002/9726252
() 		1114005000NRG24310120240465061 02/02/2024 MAHESHBHAI BHULABHAI BHOI 1114005WL037130 MAHESHBHAI BHULABHAI BHOI 00057 BARB0BGGBXX 2420 2420 Processed 25/03/2024 2146750180 MAHESHBHAI BHULABHAI BANK OF BARODA(606985)
387 LUNAWADA GJ-14-005-067-001/4117-A
() 		1114005000NRG24010220240466186 02/02/2024 UJAMBEN REVABHAI PATELIYA 1114005WL037199 UJAMBEN REVABHAI PATELIYA 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146749727 UJAMBEN REVABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
388 LUNAWADA GJ-14-005-067-001/5603
() 		1114005000NRG24010220240466160 02/02/2024 MRS MANJULABEN RAMESH BARIA 1114005WL037197 MRS MANJULABEN RAMESH BARIA 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146749870 MANJULABEN RAMESH BARIA BARODA GUJARAT GRAMIN BANK(606995)
389 LUNAWADA GJ-14-005-067-001/5603
() 		1114005000NRG24010220240466161 02/02/2024 RAMESHBHAI LAXMANBHAI BARIA 1114005WL037197 RAMESHBHAI LAXMANBHAI BARIA 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146749874 MR RAMESHBHAI LAKXMANBHAI BARIA STATE BANK OF INDIA(508548)
390 LUNAWADA GJ-14-005-067-001/5619
() 		1114005000NRG24010220240466162 02/02/2024 BARIA GALABHAI FATABHAI 1114005WL037197 BARIA GALABHAI FATABHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146750024 Mr. GALABHAI FATABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
391 LUNAWADA GJ-14-005-067-001/5619
() 		1114005000NRG24010220240466163 02/02/2024 BARIA MANIBEN GALABHAI 1114005WL037197 BARIA MANIBEN GALABHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146749982 LILABEN GALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
392 LUNAWADA GJ-14-005-067-001/5662
() 		1114005000NRG24010220240466180 02/02/2024 BABUBHAI PRATAPBHAI PAGI 1114005WL037198 BABUBHAI PRATAPBHAI PAGI 00057 BARB0BGGBXX 2200 2200 Processed 25/03/2024 2146750062 Mr. BABUBHAI PRATAPBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
393 LUNAWADA GJ-14-005-067-001/875224
() 		1114005000NRG24010220240466167 02/02/2024 BARIA DILIPBHAI LALABHAI 1114005WL037197 BARIA DILIPBHAI LALABHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146749877 Mr. DILIPBHAI LALUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
394 LUNAWADA GJ-14-005-067-001/875224
() 		1114005000NRG24010220240466168 02/02/2024 MRS REVABEN DILIP BARIA 1114005WL037197 MRS REVABEN DILIP BARIA 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146749873 REVABEN DILIP BARIA BARODA GUJARAT GRAMIN BANK(606995)
395 LUNAWADA GJ-14-005-067-001/875227
() 		1114005000NRG24010220240466181 02/02/2024 DALABHAI PRATAPBHAI PAGI 1114005WL037198 DALABHAI PRATAPBHAI PAGI 00057 BARB0BGGBXX 2200 2200 Processed 25/03/2024 2146749884 Mr. DALABHAI PRATAPBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
396 LUNAWADA GJ-14-005-067-001/875242
() 		1114005000NRG24010220240466169 02/02/2024 MR RAJENDRAPRASAD KALUBHAI PRAJAPATI 1114005WL037197 MR RAJENDRAPRASAD KALUBHAI PRAJAPATI 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146749658 RAJENDRAPRASAD KALUBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
397 LUNAWADA GJ-14-005-067-001/875245
() 		1114005000NRG24010220240466170 02/02/2024 BARIYA BHAGVANBHAI PRATAPBHAI 1114005WL037197 BARIYA BHAGVANBHAI PRATAPBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146750033 Mr. BHAGVANBHAI PRATAPBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
398 LUNAWADA GJ-14-005-067-001/875245
() 		1114005000NRG24010220240466171 02/02/2024 BARIYA LALITABEN BHAGVANBHAI 1114005WL037197 BARIYA LALITABEN BHAGVANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146750059 LALITABEN BHAGWANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
399 LUNAWADA GJ-14-005-067-001/875257
() 		1114005000NRG24010220240466172 02/02/2024 SHARDABEN SWARUPBHAI 1114005WL037197 SHARDABEN SWARUPBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146749872 SHARDABEN SWARUPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
400 LUNAWADA GJ-14-005-067-001/875261
() 		1114005000NRG24010220240466188 02/02/2024 PAGI MINABEN 1114005WL037199 PAGI MINABEN 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146749885 PAGI MINABEN BARODA GUJARAT GRAMIN BANK(606995)
401 LUNAWADA GJ-14-005-067-001/875265
() 		1114005000NRG24010220240466189 02/02/2024 ALPABEN SANJAY PATEL 1114005WL037199 ALPABEN SANJAY PATEL 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146749733 ALPABEN SANJAYKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
402 LUNAWADA GJ-14-005-067-001/875276
() 		1114005000NRG24010220240466176 02/02/2024 MR RAYJIBHAI RUPABHAI BARIA 1114005WL037197 MR RAYJIBHAI RUPABHAI BARIA 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146749875 Mr. RAYJIBHAI ROOPABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
403 LUNAWADA GJ-14-005-067-001/875276
() 		1114005000NRG24010220240466177 02/02/2024 MRS JIVIBEN RAYJIBHAI BARIA 1114005WL037197 MRS JIVIBEN RAYJIBHAI BARIA 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146749876 BARIA JIVIBEN RAYJIB BANK OF BARODA(606985)
404 LUNAWADA GJ-14-005-067-001/875304
() 		1114005000NRG24010220240466178 02/02/2024 MR BHALABHAI BHURABHAI BARIA 1114005WL037197 MR BHALABHAI BHURABHAI BARIA 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146749878 Mr. BHALABHAI BHURABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
405 LUNAWADA GJ-14-005-067-001/875304
() 		1114005000NRG24010220240466179 02/02/2024 MRS RAMILABEN BHALA BARIA 1114005WL037197 MRS RAMILABEN BHALA BARIA 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146749869 RAMILABEN BHALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
406 LUNAWADA GJ-14-005-067-001/875329
() 		1114005000NRG24010220240466190 02/02/2024 MANUBHAI MOTIBHAI PATEL 1114005WL037199 MANUBHAI MOTIBHAI PATEL 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146749946 PATEL MANUBHAI BANK OF BARODA(606985)
407 LUNAWADA GJ-14-005-067-001/875329
() 		1114005000NRG24010220240466191 02/02/2024 SHANTABEN MANUBHAI 1114005WL037199 SHANTABEN MANUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2146749883 SHANTABEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
408 LUNAWADA GJ-14-005-068-001/976019
() 		1114005000NRG24010220240466220 02/02/2024 BARIYA MANGARBHAI BHATHIBHAI 1114005WL037203 BARIYA MANGARBHAI BHATHIBHAI 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146749980 MANGALBHAI BHTHIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
409 LUNAWADA GJ-14-005-068-001/976137
() 		1114005000NRG24010220240466222 02/02/2024 Bariya Shanabhai 1114005WL037203 Bariya Shanabhai 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146749652 Mr. SHANABHAI RAMABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
410 LUNAWADA GJ-14-005-068-001/976202
() 		1114005000NRG24010220240466227 02/02/2024 REVABEN MOHANBHAI DAMOR 1114005WL037203 REVABEN MOHANBHAI DAMOR 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146749940 REVABEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
411 LUNAWADA GJ-14-005-068-002/516
() 		1114005000NRG24010220240466229 02/02/2024 Bamaniya Manibhai 1114005WL037203 Bamaniya Manibhai 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146750129 BAMANIYA MANIBHAI BARODA GUJARAT GRAMIN BANK(606995)
412 LUNAWADA GJ-14-005-068-002/517
() 		1114005000NRG24010220240466230 02/02/2024 MANIBHAI MANABHAI BAMANIA 1114005WL037203 MANIBHAI MANABHAI BAMANIA 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146750115 MANIBHAI MANABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
413 LUNAWADA GJ-14-005-068-002/975683
() 		1114005000NRG24010220240466231 02/02/2024 KANABHAI AMRABHAI BARIA 1114005WL037203 KANABHAI AMRABHAI BARIA 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146750125 KANABHAI AMRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
414 LUNAWADA GJ-14-005-068-002/975684
() 		1114005000NRG24010220240466232 02/02/2024 NARESHBHAI RAMABHAI KHANT 1114005WL037203 NARESHBHAI RAMABHAI KHANT 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146750123 BARIYA NARESHBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
415 LUNAWADA GJ-14-005-068-002/975719
() 		1114005000NRG24010220240466233 02/02/2024 PRAVINBHAI MANGALBHAI RATEDA 1114005WL037203 PRAVINBHAI MANGALBHAI RATEDA 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146750113 RATEDA PRAVINBHAI CANARA BANK(508532)
416 LUNAWADA GJ-14-005-068-002/975733
() 		1114005000NRG24010220240466234 02/02/2024 HIRABHAI MASURBHAI RATEDA 1114005WL037203 HIRABHAI MASURBHAI RATEDA 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146750128 HIRABHAI MASHURBHAI RATEDA BARODA GUJARAT GRAMIN BANK(606995)
417 LUNAWADA GJ-14-005-068-002/975733
() 		1114005000NRG24010220240466235 02/02/2024 SAVITABEN HIRABHAI RATEDA 1114005WL037203 SAVITABEN HIRABHAI RATEDA 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146750130 RATEDA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
418 LUNAWADA GJ-14-005-068-002/975750
() 		1114005000NRG24010220240466236 02/02/2024 RATEDA BHUPATBHAI CHATRABHAI 1114005WL037203 RATEDA BHUPATBHAI CHATRABHAI 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146750013 BHUPATSINH CHHATRABHAI RATEDA BARODA GUJARAT GRAMIN BANK(606995)
419 LUNAWADA GJ-14-005-068-002/975750
() 		1114005000NRG24010220240466237 02/02/2024 RATEDA LILABEN BHUPATBHAI 1114005WL037203 RATEDA LILABEN BHUPATBHAI 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146749795 LILABEN BHUPATBHAI RATEDA BARODA GUJARAT GRAMIN BANK(606995)
420 LUNAWADA GJ-14-005-068-002/975771
() 		1114005000NRG24010220240466239 02/02/2024 RATEDA CHAMPABEN SHURMABHAI 1114005WL037203 RATEDA CHAMPABEN SHURMABHAI 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146749644 CHAMPABEN SURAMABHAI RATEDA BARODA GUJARAT GRAMIN BANK(606995)
421 LUNAWADA GJ-14-005-068-002/975781
() 		1114005000NRG24010220240466241 02/02/2024 BAMANIYA NARESHBHAI REVABHAI 1114005WL037203 BAMANIYA NARESHBHAI REVABHAI 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146749794 BAMANIYA NARESHBHAI REVABHA BARODA GUJARAT GRAMIN BANK(606995)
422 LUNAWADA GJ-14-005-068-002/975785
() 		1114005000NRG24010220240466242 02/02/2024 SOMABHAI RATNABHAI BARIA 1114005WL037203 SOMABHAI RATNABHAI BARIA 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146750133 SOMABHAI RATNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
423 LUNAWADA GJ-14-005-068-002/975789
() 		1114005000NRG24010220240466243 02/02/2024 BARIA RAMESHBHAI PRATAPBHAI 1114005WL037203 BARIA RAMESHBHAI PRATAPBHAI 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146749645 BARIA RAMESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
424 LUNAWADA GJ-14-005-068-002/975809
() 		1114005000NRG24010220240466245 02/02/2024 SUTHAR ALPESHKUMAR PRANSHANKAR 1114005WL037203 SUTHAR ALPESHKUMAR PRANSHANKAR 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146750114 SUTHAR ALPESHKUMAR BANK OF BARODA(606985)
425 LUNAWADA GJ-14-005-068-002/975816
() 		1114005000NRG24010220240466246 02/02/2024 VIJAYKUMAR KANTILAL PANDYA 1114005WL037203 VIJAYKUMAR KANTILAL PANDYA 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146749741 Mr. VIJAYKUMAR KANTILAL PANDYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
426 LUNAWADA GJ-14-005-068-002/975817
() 		1114005000NRG24010220240466249 02/02/2024 VAIBHAVKUMAR BHIKHABHAI JOSHI 1114005WL037203 VAIBHAVKUMAR BHIKHABHAI JOSHI 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146749740 JOSHI VAIBHAVKUMAR BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
427 LUNAWADA GJ-14-005-068-002/975818
() 		1114005000NRG24010220240466251 02/02/2024 DENISHKUMAR BHIKHABHAI JOSHI 1114005WL037203 DENISHKUMAR BHIKHABHAI JOSHI 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146749742 Mr. DENISHKUMAR BHIKHABHAI JOSHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
428 LUNAWADA GJ-14-005-068-002/975818
() 		1114005000NRG24010220240466250 02/02/2024 PRIYANKABEN BHIKHABHAI JOSHI 1114005WL037203 PRIYANKABEN BHIKHABHAI JOSHI 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146749743 JOSHI PRIYANKABEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
429 LUNAWADA GJ-14-005-068-002/975823
() 		1114005000NRG24010220240466252 02/02/2024 BAMANIYA VASANTKUMAR SOMABHAI 1114005WL037203 BAMANIYA VASANTKUMAR SOMABHAI 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146750124 BAMANIYA VASANTKUMAR SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
430 LUNAWADA GJ-14-005-068-003/975987
() 		1114005000NRG24010220240466253 02/02/2024 LALABHAI SHANKRBHAI KHANT 1114005WL037203 LALABHAI SHANKRBHAI KHANT 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146749887 LALABHAI SHANKARBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
431 LUNAWADA GJ-14-005-068-003/976025
() 		1114005000NRG24010220240466254 02/02/2024 KHANT KANTIBHAI DHIRABHAI 1114005WL037203 KHANT KANTIBHAI DHIRABHAI 00057 BARB0BGGBXX 1470 1470 Processed 25/03/2024 2146749893 Mr. KANTIBHAI DHIRABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
432 LUNAWADA GJ-14-005-071-001/1546
() 		1114005000NRG24310120240465072 02/02/2024 PAGI MADHUBEN VIKRAMBHAI 1114005WL037132 PAGI MADHUBEN VIKRAMBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146750078 PAGI MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
433 LUNAWADA GJ-14-005-071-001/20025
() 		1114005000NRG24310120240465075 02/02/2024 PATEL RAMESHBHAI GOVINDBHAI 1114005WL037132 PATEL RAMESHBHAI GOVINDBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146749736 Mr. RAMESHBHAI GOVINDBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
434 LUNAWADA GJ-14-005-071-001/4002
() 		1114005000NRG24310120240465076 02/02/2024 SHAILESHBHAI MANILAL PAGI 1114005WL037132 SHAILESHBHAI MANILAL PAGI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146750079 Mr. SHAILESHBHAI MANILAL PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
435 LUNAWADA GJ-14-005-071-001/465571
() 		1114005000NRG24310120240465078 02/02/2024 GANPATBHAI VAGHABHAI PAGI 1114005WL037132 GANPATBHAI VAGHABHAI PAGI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146749815 Mr. GANPATBHAI VAGABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
436 LUNAWADA GJ-14-005-071-001/465638
() 		1114005000NRG24310120240465081 02/02/2024 BHOI MANILAL KANJIBHAI 1114005WL037132 BHOI MANILAL KANJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146750073 MANILAL KANJIBHAI ME BANK OF BARODA(606985)
437 LUNAWADA GJ-14-005-071-001/465639
() 		1114005000NRG24310120240465082 02/02/2024 PAGI SUKHIBEN BHARATBHAI 1114005WL037132 PAGI SUKHIBEN BHARATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146750032 PAGI SUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
438 LUNAWADA GJ-14-005-071-001/4656743
() 		1114005000NRG24310120240465085 02/02/2024 PAGI ALPESHBHAI AMARABHAI 1114005WL037132 PAGI ALPESHBHAI AMARABHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146750077 PAGI ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
439 LUNAWADA GJ-14-005-071-001/4656750
() 		1114005000NRG24310120240465086 02/02/2024 PAGI RAMESHBHAI MANUBHAI 1114005WL037132 PAGI RAMESHBHAI MANUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146749816 RAMESHBHAI MANUBHAI BANK OF BARODA(606985)
440 LUNAWADA GJ-14-005-071-001/69025
() 		1114005000NRG24310120240465094 02/02/2024 DARJI KIRTIKABEN KANUBHAI 1114005WL037132 DARJI KIRTIKABEN KANUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146749738 Mr. KANUBHAI SHANTILAL DARAJI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
441 LUNAWADA GJ-14-005-071-002/465610
() 		1114005000NRG24310120240465099 02/02/2024 PAGI SURESHBHAI NATHABHAI 1114005WL037132 PAGI SURESHBHAI NATHABHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146749688 Pagi Sureshbhai FINO PAYMENTS BANK LTD(608001)
442 LUNAWADA GJ-14-005-071-002/4656763
() 		1114005000NRG24310120240465107 02/02/2024 PATEL RADHBEN BHARATBHAI 1114005WL037132 PATEL RADHBEN BHARATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146749799 PATEL RADHABEN BHARA BANK OF BARODA(606985)
443 LUNAWADA GJ-14-005-078-002/5001
() 		1114005000NRG24010220240465640 02/02/2024 PATEL KOKILABEN 1114005WL037169 PATEL KOKILABEN 00057 BARB0BGGBXX 2232 2232 Processed 25/03/2024 2146750039 KOKILABEN KANUBHAI P BANK OF BARODA(606985)
444 LUNAWADA GJ-14-005-078-002/5002
() 		1114005000NRG24010220240465641 02/02/2024 PATEL BHAGVANBHAI RAYJIBHAI 1114005WL037169 PATEL BHAGVANBHAI RAYJIBHAI 00057 BARB0BGGBXX 2232 2232 Processed 25/03/2024 2146749831 BHAGVANBHAI RAVJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
445 LUNAWADA GJ-14-005-078-002/977505
() 		1114005000NRG24010220240465646 02/02/2024 PATEL UMEDBHAI LAKHUBHAI 1114005WL037169 PATEL UMEDBHAI LAKHUBHAI 00057 BARB0BGGBXX 2232 2232 Processed 25/03/2024 2146749832 UMEDBHAI LAKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
446 LUNAWADA GJ-14-005-078-002/977514
() 		1114005000NRG24010220240465647 02/02/2024 patel shardaben umedbhai 1114005WL037169 patel shardaben umedbhai 00057 BARB0BGGBXX 2232 2232 Processed 25/03/2024 2146749833 PATEL SHARDABEN UMEDABHAI BARODA GUJARAT GRAMIN BANK(606995)
447 LUNAWADA GJ-14-005-078-002/977518
() 		1114005000NRG24010220240465648 02/02/2024 PATEL NAVNTKUMAR LALDAS 1114005WL037169 PATEL NAVNTKUMAR LALDAS 00057 BARB0BGGBXX 2232 2232 Processed 25/03/2024 2146749991 Mr. NAVNITBHAI LALDAS PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
448 LUNAWADA GJ-14-005-078-002/977526
() 		1114005000NRG24010220240465649 02/02/2024 KIRANKUMAR CHATURBHAI PATEL 1114005WL037169 KIRANKUMAR CHATURBHAI PATEL 00057 BARB0BGGBXX 2232 2232 Processed 25/03/2024 2146750000 Mr. KIRANKUMAR CHATURBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
449 LUNAWADA GJ-14-005-078-002/977530
() 		1114005000NRG24010220240465650 02/02/2024 ARVINDKUMAR KALIDAS PATEL 1114005WL037169 ARVINDKUMAR KALIDAS PATEL 00057 BARB0BGGBXX 2232 2232 Processed 25/03/2024 2146749992 Mr. ARVINDBHAI KALABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
450 LUNAWADA GJ-14-005-078-002/977531
() 		1114005000NRG24010220240465651 02/02/2024 RAJESHKUMAR PUJABHAI PATEL 1114005WL037169 RAJESHKUMAR PUJABHAI PATEL 00057 BARB0BGGBXX 2232 2232 Processed 25/03/2024 2146750008 RAJESHKUMAR PUNJABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
451 LUNAWADA GJ-14-005-078-002/977566
() 		1114005000NRG24010220240465652 02/02/2024 PATEL SUKHIBEN 1114005WL037169 PATEL SUKHIBEN 00057 BARB0BGGBXX 2232 2232 Processed 25/03/2024 2146750038 SHUKHIBEN BABARBHAI BANK OF BARODA(606985)
452 LUNAWADA GJ-14-005-079-001/22
() 		1114005000NRG24310120240465149 02/02/2024 PRAJAPATI MANGUBEN 1114005WL037134 PRAJAPATI MANGUBEN 00057 BARB0BGGBXX 2200 2200 Processed 25/03/2024 2146750164 PRAJAPATI MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
453 LUNAWADA GJ-14-005-079-001/27
() 		1114005000NRG24310120240465152 02/02/2024 PARAMABHAI DALABHA PATEL 1114005WL037134 PARAMABHAI DALABHA PATEL 00057 BARB0BGGBXX 2200 2200 Rejected 25/03/2024 2146750161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 LUNAWADA GJ-14-005-079-001/5668
() 		1114005000NRG24310120240465154 02/02/2024 PAGI RAJESHKUMAR 1114005WL037134 PAGI RAJESHKUMAR 00057 BARB0BGGBXX 2200 2200 Processed 25/03/2024 2146750050 PAGI RAJESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
455 LUNAWADA GJ-14-005-085-003/12101
() 		1114005000NRG24010220240466256 02/02/2024 VANKAR MANILAL PARMABHAI 1114005WL037204 VANKAR MANILAL PARMABHAI 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146750015 MANILAL PARMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
456 LUNAWADA GJ-14-005-085-003/12102
() 		1114005000NRG24010220240466257 02/02/2024 VANKAR PANIBEN DEVABHAI 1114005WL037204 VANKAR PANIBEN DEVABHAI 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146750016 PANIBEN DEVABHAI RAMABHAI VANK BARODA GUJARAT GRAMIN BANK(606995)
457 LUNAWADA GJ-14-005-085-003/12105-A
() 		1114005000NRG24010220240466258 02/02/2024 VANKAR JASHUBHAI RAMABHAI 1114005WL037204 VANKAR JASHUBHAI RAMABHAI 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146750021 JASHUBHAI RAMABHAI VANKARLF165 BARODA GUJARAT GRAMIN BANK(606995)
458 LUNAWADA GJ-14-005-085-003/64
() 		1114005000NRG24010220240466260 02/02/2024 VANKAR NATHABHAI JETHABHAI 1114005WL037204 VANKAR NATHABHAI JETHABHAI 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146750028 NATHABHAI JETHABHAIVANKAR BARODA GUJARAT GRAMIN BANK(606995)
459 LUNAWADA GJ-14-005-085-003/7159
() 		1114005000NRG24010220240466263 02/02/2024 VANKAR DINESHBHAI 1114005WL037204 VANKAR DINESHBHAI 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146750018 DINESHBHAI HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
460 LUNAWADA GJ-14-005-085-003/99774501
() 		1114005000NRG24010220240466266 02/02/2024 NANIBEN RAMESHBHAI VANKAR 1114005WL037204 NANIBEN RAMESHBHAI VANKAR 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146749653 NANIBEN RAMESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
461 LUNAWADA GJ-14-005-085-003/99774501
() 		1114005000NRG24010220240466265 02/02/2024 VANKAR RAMESHBHAI DAHYABHAI 1114005WL037204 VANKAR RAMESHBHAI DAHYABHAI 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146750012 RAMESHBHAI DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
462 LUNAWADA GJ-14-005-085-003/99774552
() 		1114005000NRG24010220240466267 02/02/2024 VALAND RAMESHBHAI SHANKARBHAI 1114005WL037204 VALAND RAMESHBHAI SHANKARBHAI 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146750070 Mr. RAMESHBHAI SHANKARBHAI VALAND THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
463 LUNAWADA GJ-14-005-085-003/99774559
() 		1114005000NRG24010220240466269 02/02/2024 VANKAR MADHUBEN PARMABHAI 1114005WL037204 VANKAR MADHUBEN PARMABHAI 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146750017 MADHUBEN PARMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
464 LUNAWADA GJ-14-005-085-003/99774646
() 		1114005000NRG24010220240466270 02/02/2024 BHIKHABHAI CHAGANBHAI VALAND 1114005WL037204 BHIKHABHAI CHAGANBHAI VALAND 00057 BARB0BGGBXX 2048 2048 Processed 25/03/2024 2146749805 BHIKHABHAI CHAGANBHAI VALAND BARODA GUJARAT GRAMIN BANK(606995)
465 LUNAWADA GJ-14-005-085-003/99774793
() 		1114005000NRG24010220240466275 02/02/2024 Solanki Doliben 1114005WL037204 Solanki Doliben 00057 BARB0BGGBXX 1665 1665 Processed 25/03/2024 2146749656 SOLANKI DOLIBEN BARODA GUJARAT GRAMIN BANK(606995)
466 LUNAWADA GJ-14-005-085-003/99774793
() 		1114005000NRG24010220240466274 02/02/2024 SOLANKI PRATAPBHAI 1114005WL037204 SOLANKI PRATAPBHAI 00057 BARB0BGGBXX 1665 1665 Processed 25/03/2024 2146749655 Mr. PRATAPBHAI MAFATBHAI SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
467 LUNAWADA GJ-14-005-085-003/99774794
() 		1114005000NRG24010220240466277 02/02/2024 Vanakar Jashodaben 1114005WL037204 Vanakar Jashodaben 00057 BARB0BGGBXX 1665 1665 Processed 25/03/2024 2146749657 VANAKAR JASHODABEN BARODA GUJARAT GRAMIN BANK(606995)
468 LUNAWADA GJ-14-005-085-003/99774794
() 		1114005000NRG24010220240466276 02/02/2024 Vanakar Jethabhai 1114005WL037204 Vanakar Jethabhai 00057 BARB0BGGBXX 1665 1665 Processed 25/03/2024 2146749654 MR JETHABHAI HIRABHAI VANKAR STATE BANK OF INDIA(508548)
469 LUNAWADA GJ-14-005-085-003/99774807
() 		1114005000NRG24010220240466278 02/02/2024 MAHENDRABHAI HIRABHAI VALAND 1114005WL037204 MAHENDRABHAI HIRABHAI VALAND 00057 BARB0BGGBXX 1665 1665 Processed 25/03/2024 2146750082 VALAND MAHENDRAKUMAR BANK OF BARODA(606985)
470 LUNAWADA GJ-14-005-085-003/99774807
() 		1114005000NRG24010220240466279 02/02/2024 VALAND BHARTIBEN 1114005WL037204 VALAND BHARTIBEN 00057 BARB0BGGBXX 1665 1665 Processed 25/03/2024 2146750109 VALAND BHARTIBEN BARODA GUJARAT GRAMIN BANK(606995)
471 LUNAWADA GJ-14-005-085-003/99774817
() 		1114005000NRG24010220240466280 02/02/2024 VALAND ISHVARLAL 1114005WL037204 VALAND ISHVARLAL 00057 BARB0BGGBXX 1665 1665 Processed 25/03/2024 2146749806 VALAND ISHVARALAL BARODA GUJARAT GRAMIN BANK(606995)
472 LUNAWADA GJ-14-005-085-003/99774817
() 		1114005000NRG24010220240466281 02/02/2024 VALAND SHARMISHTHABEN 1114005WL037204 VALAND SHARMISHTHABEN 00057 BARB0BGGBXX 1665 1665 Processed 25/03/2024 2146750083 Mr. SHARMISHTHABEN ISHVARBHAI VALAND THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
473 LUNAWADA GJ-14-005-085-003/99774869
() 		1114005000NRG24010220240466282 02/02/2024 NATVARBHAI DAHYABHAI VANKAR 1114005WL037204 NATVARBHAI DAHYABHAI VANKAR 00057 BARB0BGGBXX 1665 1665 Processed 25/03/2024 2146749804 VANKAR NATVARLAL DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
474 LUNAWADA GJ-14-005-085-003/99774871
() 		1114005000NRG24010220240466284 02/02/2024 RAMILABEN KANTILAL SHARMA 1114005WL037204 RAMILABEN KANTILAL SHARMA 00057 BARB0BGGBXX 1665 1665 Processed 25/03/2024 2146750110 SHARMA RAMILABEN KANTILAL BARODA GUJARAT GRAMIN BANK(606995)
475 LUNAWADA GJ-14-005-085-003/99774874
() 		1114005000NRG24010220240466285 02/02/2024 MAMTABEN ALPESHKUMAR VALAND 1114005WL037204 MAMTABEN ALPESHKUMAR VALAND 00057 BARB0BGGBXX 1665 1665 Processed 25/03/2024 2146750081 ALPESHLUMAR MAFATBHA BANK OF BARODA(606985)
476 LUNAWADA GJ-14-005-089-003/1115
() 		1114005000NRG24010220240466085 02/02/2024 NARSINHBHAI GIRDHARBHAI PATEL 1114005WL037192 NARSINHBHAI GIRDHARBHAI PATEL 00057 BARB0BGGBXX 1834 1834 Processed 25/03/2024 2146750007 Mr. NARSINHBHAI GIRDHARBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
477 LUNAWADA GJ-14-005-089-003/977458
() 		1114005000NRG24010220240466098 02/02/2024 MANIBEN KANUBHAI PATEL 1114005WL037192 MANIBEN KANUBHAI PATEL 00057 BARB0BGGBXX 2940 2940 Processed 25/03/2024 2146750049 MANIBEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
478 LUNAWADA GJ-14-005-089-003/977466
() 		1114005000NRG24010220240466100 02/02/2024 JASHAVANTBHAI RAYJIBHAI PATEL 1114005WL037192 JASHAVANTBHAI RAYJIBHAI PATEL 00057 BARB0BGGBXX 2940 2940 Processed 25/03/2024 2146749692 Mr. JASHAVANTBHAI RAYJIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
479 LUNAWADA GJ-14-005-089-003/977468
() 		1114005000NRG24010220240466101 02/02/2024 KANTIBHAI PUJABHAI VANKAR 1114005WL037192 KANTIBHAI PUJABHAI VANKAR 00057 BARB0BGGBXX 2940 2940 Processed 25/03/2024 2146750034 VANKAR KANTIBHAI PUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
480 LUNAWADA GJ-14-005-089-003/977473
() 		1114005000NRG24010220240466103 02/02/2024 RAMANBHAI NATHABHAI PATEL 1114005WL037192 RAMANBHAI NATHABHAI PATEL 00057 BARB0BGGBXX 2940 2940 Processed 25/03/2024 2146749687 Mr. RAMANBHAI NATHABHAI NARAN PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
481 LUNAWADA GJ-14-005-089-003/977474
() 		1114005000NRG24010220240466104 02/02/2024 RAMESHBHAI HIRABHAI PATEL 1114005WL037192 RAMESHBHAI HIRABHAI PATEL 00057 BARB0BGGBXX 2940 2940 Processed 25/03/2024 2146750006 RAMESHBHAI HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
482 LUNAWADA GJ-14-005-089-003/977479
() 		1114005000NRG24010220240466106 02/02/2024 PATEL SURYABEN 1114005WL037192 PATEL SURYABEN 00057 BARB0BGGBXX 1834 1834 Processed 25/03/2024 2146750163 PATEL SURYABEN BARODA GUJARAT GRAMIN BANK(606995)
483 LUNAWADA GJ-14-005-089-003/977479
() 		1114005000NRG24010220240466107 02/02/2024 RAMESHBHAI SAKHABHAI PATEL 1114005WL037192 RAMESHBHAI SAKHABHAI PATEL 00057 BARB0BGGBXX 1834 1834 Processed 25/03/2024 2146750162 RAMESHBHAI SHAKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
484 LUNAWADA GJ-33-005-031-001/885417
() 		1114005000NRG24010220240466205 02/02/2024 mr baria arjanbhai punjabhai 1114005WL037200 mr baria arjanbhai punjabhai 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146750144 ARJUNBHAI PUNJABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
485 LUNAWADA GJ-33-005-031-001/885417
() 		1114005000NRG24010220240466206 02/02/2024 mr baria ramaben arjanbhai 1114005WL037200 mr baria ramaben arjanbhai 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2146750147 BARIYA RAMABEN BARODA GUJARAT GRAMIN BANK(606995)
486 LUNAWADA GJ-33-005-031-001/885422
() 		1114005000NRG24010220240466112 02/02/2024 MRS MACHHI GALIBEN 1114005WL037193 MRS MACHHI GALIBEN 00057 BARB0BGGBXX 2748 2748 Processed 25/03/2024 2146750149 MACHHI GALIBEN BARODA GUJARAT GRAMIN BANK(606995)
487 LUNAWADA GJ-33-005-071-001/20053
() 		1114005000NRG24310120240465114 02/02/2024 DARJI NILESHBHAI KANUBHAI 1114005WL037132 DARJI NILESHBHAI KANUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2146749737 NILESHKUMAR KANUBHAI DARJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 398001 398001
488 LUNAWADA GJ-14-005-074-001/6932
() 		1114005000NRG24310120240465136 02/02/2024 PAGI JAYANTIBHAI KANABHAI 1114005WL037133 PAGI JAYANTIBHAI KANABHAI 00078 CNRB0004539 3250 3250 Processed 25/03/2024 2146749750 JAYANTIBHAI KANABHAI BANK OF BARODA(606985)
489 LUNAWADA GJ-14-005-074-001/6932
() 		1114005000NRG24310120240465134 02/02/2024 PAGI SAVITABEN KANABHAI 1114005WL037133 PAGI SAVITABEN KANABHAI 00078 CNRB0004539 3250 3250 Processed 25/03/2024 2146749751 PAGI SAVITABEN BANK OF BARODA(606985)
490 LUNAWADA GJ-14-005-096-003/1351
() 		1114005000NRG24010220240466138 02/02/2024 BARIYA MAHENDRABHAI MANUBHAI 1114005WL037196 BARIYA MAHENDRABHAI MANUBHAI 00078 CNRB0004539 2354 2354 Processed 25/03/2024 2146750054 BARIA MAHENDRABHAI CANARA BANK(508532)
491 LUNAWADA GJ-14-005-096-003/1355
() 		1114005000NRG24010220240466139 02/02/2024 CHAUHAN KAMLABEN MOHANBHAI 1114005WL037196 CHAUHAN KAMLABEN MOHANBHAI 00078 CNRB0004539 2354 2354 Processed 25/03/2024 2146750150 CHAUHAN KAMALABEN FINCARE SMALL FINANCE BANK LTD(608304)
492 LUNAWADA GJ-14-005-096-003/1374
() 		1114005000NRG24010220240466140 02/02/2024 BARIYA MUNNIBEN RAMSINH 1114005WL037196 BARIYA MUNNIBEN RAMSINH 00078 CNRB0004539 2354 2354 Processed 25/03/2024 2146750045 BARIA MUNNIBEN HDFC BANK LTD(607152)
493 LUNAWADA GJ-14-005-096-003/36639
() 		1114005000NRG24010220240466142 02/02/2024 RAJESHKUMAR BHARATBHAI CHAUHAN 1114005WL037196 RAJESHKUMAR BHARATBHAI CHAUHAN 00078 CNRB0004539 2354 2354 Processed 25/03/2024 2146750151 Mr. RAJESHKUMAR BHARATSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
494 LUNAWADA GJ-14-005-096-003/977035
() 		1114005000NRG24010220240466144 02/02/2024 BARIYA PREMILABEN GANPATBHAI 1114005WL037196 BARIYA PREMILABEN GANPATBHAI 00078 CNRB0004539 2354 2354 Processed 25/03/2024 2146750046 PREMILABEN GANPATBHAI BARIA CANARA BANK(508532)
495 LUNAWADA GJ-14-005-096-003/977036
() 		1114005000NRG24010220240466145 02/02/2024 KHANT LAKSHMANBHAI UDABHAI 1114005WL037196 KHANT LAKSHMANBHAI UDABHAI 00078 CNRB0004539 2354 2354 Processed 25/03/2024 2146750152 KHANT LAXMANBHAI CANARA BANK(508532)
496 LUNAWADA GJ-14-005-096-003/977037
() 		1114005000NRG24010220240466146 02/02/2024 CHAUHAN NARVATBHAI PARSINGBHAI 1114005WL037196 CHAUHAN NARVATBHAI PARSINGBHAI 00078 CNRB0004539 2354 2354 Processed 25/03/2024 2146750154 Mr. NARAVATHBHAI PARSINHBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
497 LUNAWADA GJ-14-005-096-003/977040
() 		1114005000NRG24010220240466147 02/02/2024 CHAUHAN SAVITABEN ARJANBHAI 1114005WL037196 CHAUHAN SAVITABEN ARJANBHAI 00078 CNRB0004539 2354 2354 Processed 25/03/2024 2146750048 CHAUHAN SAVITABEN CANARA BANK(508532)
498 LUNAWADA GJ-14-005-096-003/977041
() 		1114005000NRG24010220240466148 02/02/2024 BARIYA SOMIBEN NARVATBHAI 1114005WL037196 BARIYA SOMIBEN NARVATBHAI 00078 CNRB0004539 2354 2354 Processed 25/03/2024 2146750155 BARIA SOMIBEN CANARA BANK(508532)
499 LUNAWADA GJ-14-005-096-003/977051
() 		1114005000NRG24010220240466149 02/02/2024 CHAUHAN CHANDRIKABEN SHANABHAI 1114005WL037196 CHAUHAN CHANDRIKABEN SHANABHAI 00078 CNRB0004539 2354 2354 Processed 25/03/2024 2146750102 CHAUHAN CHANDRIKABEN BANK OF BARODA(606985)
500 LUNAWADA GJ-14-005-096-003/977053
() 		1114005000NRG24010220240466150 02/02/2024 BARIYA CHANDRIKABEN ARVINDBHAI 1114005WL037196 BARIYA CHANDRIKABEN ARVINDBHAI 00078 CNRB0004539 2354 2354 Processed 25/03/2024 2146750101 BARIA CHANDRIKABEN CANARA BANK(508532)
501 LUNAWADA GJ-14-005-096-003/977060
() 		1114005000NRG24010220240466151 02/02/2024 CHAUHAN PRAVINKUMAR NARVATBHAI 1114005WL037196 CHAUHAN PRAVINKUMAR NARVATBHAI 00078 CNRB0004539 2354 2354 Processed 25/03/2024 2146750153 CHAUHAN PRAVINKURA CANARA BANK(508532)
502 LUNAWADA GJ-14-005-096-003/977085
() 		1114005000NRG24010220240466152 02/02/2024 BARIYA SANJAYKUMAR BHARATBHAI 1114005WL037196 BARIYA SANJAYKUMAR BHARATBHAI 00078 CNRB0004539 2354 2354 Processed 25/03/2024 2146750100 SANJAYBHAI BHARATBH BANK OF BARODA(606985)
503 LUNAWADA GJ-14-005-096-003/977086
() 		1114005000NRG24010220240466153 02/02/2024 CHAUHAN SONALBEN HIMATBHAI 1114005WL037196 CHAUHAN SONALBEN HIMATBHAI 00078 CNRB0004539 2354 2354 Processed 25/03/2024 2146750047 CHAUHAN SONALBEN CANARA BANK(508532)
504 LUNAWADA GJ-14-005-096-003/977106
() 		1114005000NRG24010220240466154 02/02/2024 CHAUHAN LAKHIBEN DHULABHAI 1114005WL037196 CHAUHAN LAKHIBEN DHULABHAI 00078 CNRB0004539 2354 2354 Processed 25/03/2024 2146750103 LAKHIBEN DHULABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
505 LUNAWADA GJ-14-005-096-003/977108
() 		1114005000NRG24010220240466155 02/02/2024 PAGI MUKESHBHAI PRATAPBHAI 1114005WL037196 PAGI MUKESHBHAI PRATAPBHAI 00078 CNRB0004539 2354 2354 Processed 25/03/2024 2146750156 PAGI MUKESHBHAI BANK OF BARODA(606985)
506 LUNAWADA GJ-14-005-096-003/977111
() 		1114005000NRG24010220240466156 02/02/2024 CHAUHAN KANTABEN RANJITBHAI 1114005WL037196 CHAUHAN KANTABEN RANJITBHAI 00078 CNRB0004539 2354 2354 Processed 25/03/2024 2146750157 KANTABEN RANJITSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
507 LUNAWADA GJ-14-005-096-003/977115
() 		1114005000NRG24010220240466157 02/02/2024 CHAUHAN DINESHKUMAR RANVATBHAI 1114005WL037196 CHAUHAN DINESHKUMAR RANVATBHAI 00078 CNRB0004539 2354 2354 Processed 25/03/2024 2146750104 DINESHKUMAR RANVATSINH PAGI CANARA BANK(508532)
SubTotal 48872 48872
508 LUNAWADA GJ-14-005-007-001/2551689
() 		1114005000NRG24010220240465729 02/02/2024 BARIA MUKESHBHAI RATNABHAI 1114005WL037172 BARIA MUKESHBHAI RATNABHAI 00089 CBIN0283771 2500 2500 Processed 25/03/2024 2146749993 MUKESHBHAI RANTABHA BANK OF BARODA(606985)
509 LUNAWADA GJ-14-005-007-001/2551710
() 		1114005000NRG24010220240465733 02/02/2024 BARIA BHURIBEN BHATHIBHAI 1114005WL037172 BARIA BHURIBEN BHATHIBHAI 00089 CBIN0283771 2250 2250 Processed 25/03/2024 2146749987 BHATHIBHAI LALABHAI BANK OF BARODA(606985)
510 LUNAWADA GJ-14-005-007-001/2551711
() 		1114005000NRG24010220240465735 02/02/2024 BARIA JAYNTIBHAI RANCHHODBHAI 1114005WL037172 BARIA JAYNTIBHAI RANCHHODBHAI 00089 CBIN0283771 2250 2250 Processed 25/03/2024 2146749947 JAYANTIBHAI RANCHODB BANK OF BARODA(606985)
511 LUNAWADA GJ-14-005-009-001/126039
() 		1114005000NRG24010220240466312 02/02/2024 KOTVAL KOKILABEN 1114005WL037207 KOTVAL KOKILABEN 00089 CBIN0283771 2220 2220 Processed 25/03/2024 2146750043 KOKILABEN PRABHATBHA BANK OF BARODA(606985)
512 LUNAWADA GJ-14-005-052-001/557
() 		1114005000NRG24010220240466042 02/02/2024 PAGI JIVABHAI KALUBHAI 1114005WL037191 PAGI JIVABHAI KALUBHAI 00089 CBIN0283771 2151 2151 Processed 25/03/2024 2146749953 JIVABHAI KALUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
513 LUNAWADA GJ-14-005-052-001/557
() 		1114005000NRG24010220240466043 02/02/2024 PAGI SAVITABEN JIVABHAI 1114005WL037191 PAGI SAVITABEN JIVABHAI 00089 CBIN0283771 2151 2151 Processed 25/03/2024 2146749952 Mr. JIVABHAI KALUBHAI PAGI CENTRAL BANK OF INDIA(607115)
514 LUNAWADA GJ-14-005-052-001/934
() 		1114005000NRG24010220240466073 02/02/2024 PAGI PARTAPBHAI MOTIBHAI 1114005WL037191 PAGI PARTAPBHAI MOTIBHAI 00089 CBIN0283771 2250 2250 Processed 25/03/2024 2146749951 PRATAPBHAI MOTIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
515 LUNAWADA GJ-14-005-052-001/934
() 		1114005000NRG24010220240466074 02/02/2024 PAGI SOMIBEN PRATAPBHAI 1114005WL037191 PAGI SOMIBEN PRATAPBHAI 00089 CBIN0283771 2250 2250 Processed 25/03/2024 2146749837 Pagi Somiben FINCARE SMALL FINANCE BANK LTD(608304)
516 LUNAWADA GJ-14-005-052-001/969
() 		1114005000NRG24010220240466076 02/02/2024 PAGI BHAYJIBHAI MOTIBHAI 1114005WL037191 PAGI BHAYJIBHAI MOTIBHAI 00089 CBIN0283771 2250 2250 Processed 25/03/2024 2146749990 BHAYJIBHAI MOTIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
517 LUNAWADA GJ-14-005-060-001/492
() 		1114005000NRG24310120240465042 02/02/2024 BARIYA KESHARBEN VIRABHAI 1114005WL037130 BARIYA KESHARBEN VIRABHAI 00089 CBIN0283771 2420 2420 Processed 25/03/2024 2146749693 KESARBEN VIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
518 LUNAWADA GJ-14-005-060-001/497
() 		1114005000NRG24310120240465046 02/02/2024 BARIA AMBABEN SARDARBHAI 1114005WL037130 BARIA AMBABEN SARDARBHAI 00089 CBIN0283771 2420 2420 Processed 25/03/2024 2146749669 AMBABEN SARDARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
519 LUNAWADA GJ-14-005-060-001/497
() 		1114005000NRG24310120240465045 02/02/2024 BARIA NATHABHAI SARDARBHAI 1114005WL037130 BARIA NATHABHAI SARDARBHAI 00089 CBIN0283771 2420 2420 Processed 25/03/2024 2146749994 NATHABHAI SARDARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
520 LUNAWADA GJ-14-005-060-001/9726121
() 		1114005000NRG24310120240465048 02/02/2024 BARIYA MANUBHAI KALUBHAI 1114005WL037130 BARIYA MANUBHAI KALUBHAI 00089 CBIN0283771 2420 2420 Processed 25/03/2024 2146749998 MANUBHAI KALUBHAI BA BANK OF BARODA(606985)
521 LUNAWADA GJ-14-005-060-001/9726131
() 		1114005000NRG24310120240465049 02/02/2024 BARIA BABUBHAI LAXMANBHAI 1114005WL037130 BARIA BABUBHAI LAXMANBHAI 00089 CBIN0283771 2420 2420 Processed 25/03/2024 2146750140 Mr. BABUBHAI LAXMANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
522 LUNAWADA GJ-14-005-060-001/9726131
() 		1114005000NRG24310120240465050 02/02/2024 BARIA REKHABEN BABUBHAI 1114005WL037130 BARIA REKHABEN BABUBHAI 00089 CBIN0283771 2420 2420 Processed 25/03/2024 2146749744 REKHABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
523 LUNAWADA GJ-14-005-060-001/9726196
() 		1114005000NRG24310120240465052 02/02/2024 BARI CHAMPABEN KANUBHAI 1114005WL037130 BARI CHAMPABEN KANUBHAI 00089 CBIN0283771 2420 2420 Processed 25/03/2024 2146749996 CHAMPABEN KANUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
524 LUNAWADA GJ-14-005-060-001/9726196
() 		1114005000NRG24310120240465051 02/02/2024 BARIA KANUBHAI SARTANBHAI 1114005WL037130 BARIA KANUBHAI SARTANBHAI 00089 CBIN0283771 2420 2420 Processed 25/03/2024 2146749995 KANUBHAI SARTANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
525 LUNAWADA GJ-14-005-060-002/9726145
() 		1114005000NRG24310120240465053 02/02/2024 BHOI PARESHBHAI MANGALBHAI 1114005WL037130 BHOI PARESHBHAI MANGALBHAI 00089 CBIN0283771 2420 2420 Processed 25/03/2024 2146749670 Mr. PARESHBHAI MANGALBHAI BHOI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
526 LUNAWADA GJ-14-005-067-001/875260
() 		1114005000NRG24010220240466182 02/02/2024 Mr JAYESHBHAI BHULABHAI PATEL 1114005WL037198 Mr JAYESHBHAI BHULABHAI PATEL 00089 CBIN0283771 2200 2200 Processed 25/03/2024 2146749957 Mr. JAESHBHAI BHULABHAI PATEL CENTRAL BANK OF INDIA(607115)
527 LUNAWADA GJ-14-005-067-001/875270
() 		1114005000NRG24010220240466174 02/02/2024 Mr MAHESHBHAI BHULABHAI PATEL 1114005WL037197 Mr MAHESHBHAI BHULABHAI PATEL 00089 CBIN0283771 3000 3000 Processed 25/03/2024 2146749840 Mr. MAHESHKUMAR BHULABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
528 LUNAWADA GJ-14-005-074-001/6934
() 		1114005000NRG24310120240465138 02/02/2024 PAGI PUNABHAI SOMABHAI 1114005WL037133 PAGI PUNABHAI SOMABHAI 00089 CBIN0283771 3250 3250 Processed 25/03/2024 2146749745 PUNABHAI SOMABHAI PA BANK OF BARODA(606985)
529 LUNAWADA GJ-14-005-074-001/6935
() 		1114005000NRG24310120240465140 02/02/2024 LALABHAI JETHABHAIN PAGI 1114005WL037133 LALABHAI JETHABHAIN PAGI 00089 CBIN0283771 3250 3250 Processed 25/03/2024 2146749746 LALABHAI JETHABHAI P BANK OF BARODA(606985)
530 LUNAWADA GJ-14-005-074-001/6987
() 		1114005000NRG24310120240465145 02/02/2024 Rameshbhai Dhulabhai Pagi 1114005WL037133 Rameshbhai Dhulabhai Pagi 00089 CBIN0283771 1250 1250 Processed 25/03/2024 2146749747 MR RAMESHBHAI DHULABHAI PAGI STATE BANK OF INDIA(508548)
531 LUNAWADA GJ-14-005-096-003/65539
() 		1114005000NRG24010220240466143 02/02/2024 CHAUHAN SHARDABEN PRABHATSINH 1114005WL037196 CHAUHAN SHARDABEN PRABHATSINH 00089 CBIN0283771 2354 2354 Processed 25/03/2024 2146750053 CHAUHAN SHARDABEN CANARA BANK(508532)
SubTotal 57356 57356
532 LUNAWADA GJ-14-005-065-001/79119
() 		1114005000NRG24010220240466298 02/02/2024 BARIA VANRAJSINH RAMABHAI 1114005WL037205 BARIA VANRAJSINH RAMABHAI 00168 ICIC0001770 2916 2916 Processed 25/03/2024 2146750122 VANRAJSINH RAMABHAI BARIA IDBI BANK(607095)
SubTotal 2916 2916
533 LUNAWADA GJ-14-005-036-001/9774574
() 		1114005000NRG24310120240465040 02/02/2024 BHIKHABHAI SOMABHAI MACHHI 1114005WL037129 BHIKHABHAI SOMABHAI MACHHI 00176 IDIB000S652 3107 3107 Processed 25/03/2024 2146749989 MACHHI BHIKHABHAI SO BANK OF BARODA(606985)
534 LUNAWADA GJ-14-005-036-001/9774574
() 		1114005000NRG24310120240465041 02/02/2024 RAMILABEN BHIKHABHAI MACHHI 1114005WL037129 RAMILABEN BHIKHABHAI MACHHI 00176 IDIB000S652 3107 3107 Processed 25/03/2024 2146749843 Mrs. MACHHI RAMILABEN INDIAN BANK(607105)
SubTotal 6214 6214
535 LUNAWADA GJ-14-005-003-001/885330
() 		1114005000NRG24010220240466208 02/02/2024 SHAILASHBHAI HIRABHAI VANKAR 1114005WL037201 SHAILASHBHAI HIRABHAI VANKAR 00415 SBIN0001294 2868 2868 Processed 25/03/2024 2146749882 SHAILESHBHAI HIRABHA BANK OF BARODA(606985)
536 LUNAWADA GJ-14-005-034-002/5002
() 		1114005000NRG24310120240465032 02/02/2024 PATELIYA GANPATBHAI SOMABHAI 1114005WL037128 PATELIYA GANPATBHAI SOMABHAI 00415 SBIN0001294 962 962 Processed 25/03/2024 2146750041 MR GANPATBHAI SOMABHAI PATELIYA STATE BANK OF INDIA(508548)
537 LUNAWADA GJ-14-005-034-003/520
() 		1114005000NRG24310120240465034 02/02/2024 THAKOR DHARMISHTHABEN MAHIPATSINH 1114005WL037128 THAKOR DHARMISHTHABEN MAHIPATSINH 00415 SBIN0001294 962 962 Processed 25/03/2024 2146750120 MRS DHARMISTHABEN MAHIPATSINH THAKOR STATE BANK OF INDIA(508548)
538 LUNAWADA GJ-14-005-060-002/9726232
() 		1114005000NRG24310120240465057 02/02/2024 CHETANBEN RAMABHAI BHOI 1114005WL037130 CHETANBEN RAMABHAI BHOI 00415 SBIN0001294 2420 2420 Processed 25/03/2024 2146749671 MRS CHETANBEN RAMABHAI BHOI STATE BANK OF INDIA(508548)
539 LUNAWADA GJ-14-005-060-002/9726232
() 		1114005000NRG24310120240465056 02/02/2024 MUKESHKUMAR KALUBHAI BHOI 1114005WL037130 MUKESHKUMAR KALUBHAI BHOI 00415 SBIN0001294 2420 2420 Processed 25/03/2024 2146749802 MUKESHBHAI KALUBHAI BHOI UNION BANK OF INDIA(508500)
540 LUNAWADA GJ-14-005-067-001/875261
() 		1114005000NRG24010220240466187 02/02/2024 PAGI AMBALAL ARJANBHAI 1114005WL037199 PAGI AMBALAL ARJANBHAI 00415 SBIN0001294 3000 3000 Processed 25/03/2024 2146750137 MR AMBALAL ARJANBHAI PAGI STATE BANK OF INDIA(508548)
541 LUNAWADA GJ-14-005-068-002/975816
() 		1114005000NRG24010220240466247 02/02/2024 DIPIKABEN VIJAYKUMAR PANDYA 1114005WL037203 DIPIKABEN VIJAYKUMAR PANDYA 00415 SBIN0001294 1470 1470 Processed 25/03/2024 2146750143 MRS DIPIKABEN VIJAYKUMAR PANDYA STATE BANK OF INDIA(508548)
542 LUNAWADA GJ-14-005-078-002/1806
() 		1114005000NRG24010220240465639 02/02/2024 BHARATKUMAR KANTILAL PATEL 1114005WL037169 BHARATKUMAR KANTILAL PATEL 00415 SBIN0001294 2232 2232 Processed 25/03/2024 2146750132 MR BHARATKUMAR KANTILAL PATEL STATE BANK OF INDIA(508548)
543 LUNAWADA GJ-14-005-078-002/6016
() 		1114005000NRG24010220240465644 02/02/2024 PATEL BRIJESHKUMAR JASHVANTBHAI 1114005WL037169 PATEL BRIJESHKUMAR JASHVANTBHAI 00415 SBIN0001294 2232 2232 Processed 25/03/2024 2146750002 BRIJESHKUMAR JASHVANTBHAI PATE BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18566 18566
544 LUNAWADA GJ-14-005-078-002/6010
() 		1114005000NRG24010220240465642 02/02/2024 JAIMINKUMAR ASHVINBHAI PATEL 1114005WL037169 JAIMINKUMAR ASHVINBHAI PATEL 00415 SBIN0002637 2232 2232 Processed 25/03/2024 2146750003 MR JAIMINKUMAR ASHVINBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2232 2232
545 LUNAWADA GJ-14-005-078-002/6014
() 		1114005000NRG24010220240465643 02/02/2024 HETKUMAR RAJESHBHAI PATEL 1114005WL037169 HETKUMAR RAJESHBHAI PATEL 00415 SBIN0002679 2232 2232 Processed 25/03/2024 2146750004 HETKUMAR RAJESH BANK OF BARODA(606985)
SubTotal 2232 2232
546 LUNAWADA GJ-14-005-007-001/2551884
() 		1114005000NRG24010220240465791 02/02/2024 SANGITABEN ARVINDBHAI BARIA 1114005WL037172 SANGITABEN ARVINDBHAI BARIA 00415 SBIN0060372 2250 2250 Processed 25/03/2024 2146749841 SANGITABEN ARVINDBHA BANK OF BARODA(606985)
547 LUNAWADA GJ-14-005-007-001/2551886
() 		1114005000NRG24010220240465792 02/02/2024 RAMABHAI NATHABHAI BARIYA 1114005WL037172 RAMABHAI NATHABHAI BARIYA 00415 SBIN0060372 2250 2250 Processed 25/03/2024 2146749879 MR RAMABHAI NATHABHAI BARIYA STATE BANK OF INDIA(508548)
548 LUNAWADA GJ-14-005-025-001/253598
() 		1114005000NRG24310120240465026 02/02/2024 SOLANKI NATVARSINH FULSINH 1114005WL037126 SOLANKI NATVARSINH FULSINH 00415 SBIN0060372 3584 3584 Processed 25/03/2024 2146749842 MR NATVARSINH FULSINH SOLANKI STATE BANK OF INDIA(508548)
549 LUNAWADA GJ-14-005-079-001/5705
() 		1114005000NRG24310120240465155 02/02/2024 CHUHAN SOMIBEN 1114005WL037134 CHUHAN SOMIBEN 00415 SBIN0060372 2200 2200 Processed 25/03/2024 2146750056 Chauhan Somiben FINCARE SMALL FINANCE BANK LTD(608304)
550 LUNAWADA GJ-14-005-079-001/844225559
() 		1114005000NRG24310120240465158 02/02/2024 PATEL RANCHHODBHAI NATHABHAI 1114005WL037134 PATEL RANCHHODBHAI NATHABHAI 00415 SBIN0060372 2200 2200 Processed 25/03/2024 2146750055 RANCHODBHAI NATHABHA BANK OF BARODA(606985)
551 LUNAWADA GJ-14-005-079-001/844225584
() 		1114005000NRG24310120240465159 02/02/2024 SUKHABHAI ANADABHAI TALAR 1114005WL037134 SUKHABHAI ANADABHAI TALAR 00415 SBIN0060372 2200 2200 Processed 25/03/2024 2146750040 MR SUKHABHAI ANADABHAI TALAR STATE BANK OF INDIA(508548)
552 LUNAWADA GJ-14-005-079-001/844225605
() 		1114005000NRG24310120240465161 02/02/2024 MANIBEN SHANKARBHAI PATEL 1114005WL037134 MANIBEN SHANKARBHAI PATEL 00415 SBIN0060372 2200 2200 Processed 25/03/2024 2146750042 PATEL MANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16884 16884
553 LUNAWADA GJ-14-005-003-001/885346
() 		1114005000NRG24010220240466301 02/02/2024 PATELIYA RAMILABEN BHAGVANBHAI 1114005WL037206 PATELIYA RAMILABEN BHAGVANBHAI 00468 UBIN0576344 2868 2868 Processed 25/03/2024 2146749894 PATELIYA RAMILABEN BHAGVANBHAI UNION BANK OF INDIA(508500)
554 LUNAWADA GJ-14-005-024-004/714
() 		1114005000NRG24010220240465416 02/02/2024 PATELIYA MITESHBHAI 1114005WL037150 PATELIYA MITESHBHAI 00468 UBIN0576344 3500 3500 Processed 25/03/2024 2146749704 PATELIYA MITESHBHAI BANK OF BARODA(606985)
555 LUNAWADA GJ-14-005-068-001/976210
() 		1114005000NRG24010220240466228 02/02/2024 BARIA BHURIBEN MANABHAI 1114005WL037203 BARIA BHURIBEN MANABHAI 00468 UBIN0576344 1470 1470 Rejected 25/03/2024 2146749703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7838 7838
556 LUNAWADA GJ-14-005-068-002/975780
() 		1114005000NRG24010220240466240 02/02/2024 BARIYA MANIBHAI 1114005WL037203 BARIYA MANIBHAI 00468 UBIN0917478 1470 1470 Processed 25/03/2024 2146749895 MANIBHAI ZALABHAI BARIA CANARA BANK(508532)
557 LUNAWADA GJ-14-005-089-003/977480
() 		1114005000NRG24010220240466108 02/02/2024 PATELSUMANBEN SANJAYBHAI 1114005WL037192 PATELSUMANBEN SANJAYBHAI 00468 UBIN0917478 2940 2940 Processed 25/03/2024 2146750037 Mrs. SUMANBEN SANJAYKUMAR PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 4410 4410
558 LUNAWADA GJ-14-005-068-003/976039
() 		1114005000NRG24010220240466255 02/02/2024 BARIA NARENDRABHAI UDABHAI 1114005WL037203 BARIA NARENDRABHAI UDABHAI 00666 IDFB0040301 1470 1470 Processed 25/03/2024 2146749979 Mr. NARESNDRAKUMAR UDABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1470 1470
559 LUNAWADA GJ-14-005-071-001/401
() 		1114005000NRG24310120240465077 02/02/2024 PAGI SUREKHABEN JAGDISHBHAI 1114005WL037132 PAGI SUREKHABEN JAGDISHBHAI 00688 FINO0001165 3500 3500 Processed 25/03/2024 2146749807 Pagi Surekhaben Jagdishbhai FINO PAYMENTS BANK LTD(608001)
560 LUNAWADA GJ-14-005-071-001/504
() 		1114005000NRG24310120240465093 02/02/2024 PAGI SUREKHABEN ANKURBHAI 1114005WL037132 PAGI SUREKHABEN ANKURBHAI 00688 FINO0001165 3500 3500 Processed 25/03/2024 2146749808 Pagi Surekhaben Ankurbhai FINO PAYMENTS BANK LTD(608001)
561 LUNAWADA GJ-14-005-071-002/465610
() 		1114005000NRG24310120240465100 02/02/2024 PAGI NAYNABEN SURESHBHAI 1114005WL037132 PAGI NAYNABEN SURESHBHAI 00688 FINO0001165 3500 3500 Processed 25/03/2024 2146749809 Pagi Nayanaben FINO PAYMENTS BANK LTD(608001)
562 LUNAWADA GJ-14-005-071-002/46568014
() 		1114005000NRG24310120240465108 02/02/2024 PAGI AJITKUMAR RAJESHBHAI 1114005WL037132 PAGI AJITKUMAR RAJESHBHAI 00688 FINO0001165 3500 3500 Processed 25/03/2024 2146749810 Pagi Ajitkumar FINO PAYMENTS BANK LTD(608001)
563 LUNAWADA GJ-14-005-071-002/46568015
() 		1114005000NRG24310120240465109 02/02/2024 PATELIYA MANOJBHAI RAMESHBHAI 1114005WL037132 PATELIYA MANOJBHAI RAMESHBHAI 00688 FINO0001165 3500 3500 Processed 25/03/2024 2146749796 Pateliya Manojkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 17500 17500
Total 1329616 1329616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_020224APB_FTO_201263 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 71646
2 LUNAWADA GJ1114005_020224APB_FTO_201263 Bank of Baroda BARB0DBLUNA LUNAWADA 4500
3 LUNAWADA GJ1114005_020224APB_FTO_201263 Bank of Baroda BARB0DBPATT PATTAN 2886
4 LUNAWADA GJ1114005_020224APB_FTO_201263 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 6692
5 LUNAWADA GJ1114005_020224APB_FTO_201263 Bank of Baroda BARB0KHAROL KHAROL, GUJARAT 7809
6 LUNAWADA GJ1114005_020224APB_FTO_201263 Bank of Baroda BARB0KOTPAN Kothamba 13426
7 LUNAWADA GJ1114005_020224APB_FTO_201263 Bank of Baroda BARB0LUNAWA Lunawada 6000
8 LUNAWADA GJ1114005_020224APB_FTO_201263 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 109657
9 LUNAWADA GJ1114005_020224APB_FTO_201263 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 5500
10 LUNAWADA GJ1114005_020224APB_FTO_201263 Bank of Baroda BARB0VARDHA Vardhari 5880
11 LUNAWADA GJ1114005_020224APB_FTO_201263 Bank of Baroda BARB0VARDHA VARDHARI, GUJARAT 109174
12 LUNAWADA GJ1114005_020224APB_FTO_201263 Bank of Baroda BARB0VARDRO Vardhari Road 11124
13 LUNAWADA GJ1114005_020224APB_FTO_201263 Bank of Baroda BARB0VJLUNA LUNAWADA 232432
14 LUNAWADA GJ1114005_020224APB_FTO_201263 Bank of India BKID0002083 LUNAWADA 70149
15 LUNAWADA GJ1114005_020224APB_FTO_201263 Bank of Maharastra MAHB0002098 Lunawada 88250
16 LUNAWADA GJ1114005_020224APB_FTO_201263 Baroda Gujarat Gramin Bank BARB0BGGBXX CHAVDIBAINA MUVADA 9680
17 LUNAWADA GJ1114005_020224APB_FTO_201263 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEROLI 6692
18 LUNAWADA GJ1114005_020224APB_FTO_201263 Baroda Gujarat Gramin Bank BARB0BGGBXX KIDIA 27740
19 LUNAWADA GJ1114005_020224APB_FTO_201263 Baroda Gujarat Gramin Bank BARB0BGGBXX Kidiya 15142
20 LUNAWADA GJ1114005_020224APB_FTO_201263 Baroda Gujarat Gramin Bank BARB0BGGBXX LADVEL 104147
21 LUNAWADA GJ1114005_020224APB_FTO_201263 Baroda Gujarat Gramin Bank BARB0BGGBXX LUNAWADA 21156
22 LUNAWADA GJ1114005_020224APB_FTO_201263 Baroda Gujarat Gramin Bank BARB0BGGBXX MADHVAS 106734
23 LUNAWADA GJ1114005_020224APB_FTO_201263 Baroda Gujarat Gramin Bank BARB0BGGBXX MALEKPUR 11748
24 LUNAWADA GJ1114005_020224APB_FTO_201263 Baroda Gujarat Gramin Bank BARB0BGGBXX Ram Pael Na Muvada 12000
25 LUNAWADA GJ1114005_020224APB_FTO_201263 Baroda Gujarat Gramin Bank BARB0BGGBXX RAMPATEL NA MUVADA 48240
26 LUNAWADA GJ1114005_020224APB_FTO_201263 Baroda Gujarat Gramin Bank BARB0BGGBXX UNDRA 17222
27 LUNAWADA GJ1114005_020224APB_FTO_201263 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 17500
28 LUNAWADA GJ1114005_020224APB_FTO_201263 Canara Bank CNRB0004539 Lunawada 48872
29 LUNAWADA GJ1114005_020224APB_FTO_201263 Central Bank Of India CBIN0283771 LUNAWADA 57356
30 LUNAWADA GJ1114005_020224APB_FTO_201263 ICICI BANK ICIC0001770 HALOL, GUJARAT 2916
31 LUNAWADA GJ1114005_020224APB_FTO_201263 Indian Bank IDIB000S652 SHEHRA 6214
32 LUNAWADA GJ1114005_020224APB_FTO_201263 State Bank of India SBIN0001294 LUNAWADA 18566
33 LUNAWADA GJ1114005_020224APB_FTO_201263 State Bank of India SBIN0002637 BIRPUR 2232
34 LUNAWADA GJ1114005_020224APB_FTO_201263 State Bank of India SBIN0002679 SATHAMBA 2232
35 LUNAWADA GJ1114005_020224APB_FTO_201263 State Bank of India SBIN0060372 LUNAWADA 16884
36 LUNAWADA GJ1114005_020224APB_FTO_201263 Union Bank of India UBIN0576344 LUNAWADA 7838
37 LUNAWADA GJ1114005_020224APB_FTO_201263 Union Bank of India UBIN0917478 LUNAWADA 4410
38 LUNAWADA GJ1114005_020224APB_FTO_201263 IDFC Bank IDFB0040301 IDFC BANK LIMITED 1470
39 LUNAWADA GJ1114005_020224APB_FTO_201263 Fino Payments Bank Ltd FINO0001165 NAROL 17500

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