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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:42:07 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_150523APB_FTO_28829
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-14-005-029-002/1126219
() 		1114005000NRG24150520230059066 15/05/2023 PATELIYA RAMESHBHAI KOYABHAI 1114005WL003179 PATELIYA RAMESHBHAI KOYABHAI 00045 BARB0DBPATT 1750 1750 Processed 20/05/2023 1750721742 RAMESHBHAI KOHYABHAI PATELIYA BANK OF BARODA(606985)
2 LUNAWADA GJ-14-005-029-002/1126804
() 		1114005000NRG24150520230059079 15/05/2023 BARIYA MINABEN VIMALBHAI 1114005WL003179 BARIYA MINABEN VIMALBHAI 00045 BARB0DBPATT 1750 1750 Processed 20/05/2023 1750721923 BARIYA MEENABEN BANK OF BARODA(606985)
3 LUNAWADA GJ-14-005-029-002/1439
() 		1114005000NRG24150520230059083 15/05/2023 BARIYA HIRABHAI ARJUN 1114005WL003179 BARIYA HIRABHAI ARJUN 00045 BARB0DBPATT 1750 1750 Processed 20/05/2023 1750721927 HIRABHAI ARJANBHAI BARIA BANK OF BARODA(606985)
4 LUNAWADA GJ-14-005-029-003/1126147
() 		1114005000NRG24150520230059087 15/05/2023 BARIYA KIRTANBHAI RAMANBHAI 1114005WL003180 BARIYA KIRTANBHAI RAMANBHAI 00045 BARB0DBPATT 2200 2200 Processed 20/05/2023 1750721736 KIRTANBHAI RAMANBHAI BARIYA BANK OF BARODA(606985)
5 LUNAWADA GJ-14-005-029-003/1126152
() 		1114005000NRG24150520230059088 15/05/2023 PATELIYA SUMITRABEN BHALABHAI 1114005WL003180 PATELIYA SUMITRABEN BHALABHAI 00045 BARB0DBPATT 2200 2200 Processed 20/05/2023 1750721735 SUMITRABEN BHULABHAI PATELIYA BANK OF BARODA(606985)
6 LUNAWADA GJ-14-005-029-003/1126159
() 		1114005000NRG24150520230059090 15/05/2023 BARIYA BABUBHAI LAKSHAMANBHAI 1114005WL003180 BARIYA BABUBHAI LAKSHAMANBHAI 00045 BARB0DBPATT 2200 2200 Processed 20/05/2023 1750721922 BABUBHAI LAXMANBHAI BARIYA BANK OF BARODA(606985)
7 LUNAWADA GJ-14-005-029-003/1126209
() 		1114005000NRG24150520230059092 15/05/2023 PATELIYA PREMILABEN PARVATBHAI 1114005WL003180 PATELIYA PREMILABEN PARVATBHAI 00045 BARB0DBPATT 2200 2200 Processed 20/05/2023 1750721926 PATELIYA PREMILABEN HDFC BANK LTD(607152)
8 LUNAWADA GJ-14-005-029-003/1126231
() 		1114005000NRG24150520230059093 15/05/2023 Bariya fatabhai lalabhai 1114005WL003180 Bariya fatabhai lalabhai 00045 BARB0DBPATT 2200 2200 Processed 20/05/2023 1750721737 BARIA FATABHAI LALABHAI BANK OF BARODA(606985)
9 LUNAWADA GJ-14-005-029-003/1126246
() 		1114005000NRG24150520230059094 15/05/2023 PAGI JAGDISHBHAI CHAGANBHAI 1114005WL003180 PAGI JAGDISHBHAI CHAGANBHAI 00045 BARB0DBPATT 2200 2200 Processed 20/05/2023 1750721924 JAGDISHBHAI CHHAGANBHAI PAGI BANK OF BARODA(606985)
10 LUNAWADA GJ-14-005-029-003/1126246
() 		1114005000NRG24150520230059095 15/05/2023 PAGI JAZIBEN JAGDISHBHAI 1114005WL003180 PAGI JAZIBEN JAGDISHBHAI 00045 BARB0DBPATT 2200 2200 Processed 20/05/2023 1750721925 JAJIBEN JAGDISHBHAI PAGI BANK OF BARODA(606985)
11 LUNAWADA GJ-14-005-029-003/1126248
() 		1114005000NRG24150520230059096 15/05/2023 PAGI MANJULABEN JAYANTIBHAI 1114005WL003180 PAGI MANJULABEN JAYANTIBHAI 00045 BARB0DBPATT 2200 2200 Processed 20/05/2023 1750721740 PAGI MANJULABEN HDFC BANK LTD(607152)
12 LUNAWADA GJ-14-005-029-003/1126248
() 		1114005000NRG24150520230059097 15/05/2023 PAGI PINKIBEN VIJAYBHAI 1114005WL003180 PAGI PINKIBEN VIJAYBHAI 00045 BARB0DBPATT 2200 2200 Processed 20/05/2023 1750721928 PINKIBEN VIJAYBHAI PAGI BANK OF BARODA(606985)
13 LUNAWADA GJ-14-005-029-003/201
() 		1114005000NRG24150520230059100 15/05/2023 pateliya rukhiben shanabhai 1114005WL003180 pateliya rukhiben shanabhai 00045 BARB0DBPATT 2200 2200 Processed 20/05/2023 1750721929 ROOKHIBEN SHANABHAI PATELIYA BANK OF BARODA(606985)
14 LUNAWADA GJ-14-005-029-003/201
() 		1114005000NRG24150520230059099 15/05/2023 pateliya shanabhai mathurbhai 1114005WL003180 pateliya shanabhai mathurbhai 00045 BARB0DBPATT 2200 2200 Processed 20/05/2023 1750721741 SHANABHAI MATHURBHAI PATELIYA BANK OF BARODA(606985)
15 LUNAWADA GJ-14-005-029-003/201-A
() 		1114005000NRG24150520230059101 15/05/2023 pateliya chaturiben vaghabhai 1114005WL003180 pateliya chaturiben vaghabhai 00045 BARB0DBPATT 2200 2200 Processed 20/05/2023 1750721738 CHATURIBEN VAGHABHAI PATELIYA BANK OF BARODA(606985)
16 LUNAWADA GJ-14-005-029-003/201-A
() 		1114005000NRG24150520230059102 15/05/2023 pateliya nitaben maheshbhai 1114005WL003180 pateliya nitaben maheshbhai 00045 BARB0DBPATT 2200 2200 Processed 20/05/2023 1750721739 NEETABEN MAHESHBHAI PATELIYA BANK OF BARODA(606985)
SubTotal 33850 33850
17 LUNAWADA GJ-14-005-030-006/997746642
() 		1114005000NRG24150520230059315 15/05/2023 BARIA MAYURIBEN 1114005WL003197 BARIA MAYURIBEN 00045 BARB0KHAROL 2290 2290 Processed 20/05/2023 1750721764 BARIA MAYURIBEN VIKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
18 LUNAWADA GJ-14-005-107-001/117
() 		1114005000NRG24150520230059347 15/05/2023 PAGI MAHESHBHAI AKHAMBHAI 1114005WL003199 PAGI MAHESHBHAI AKHAMBHAI 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721851 MAHESHBHAI AKHAMBHAI PAGI BANK OF BARODA(606985)
19 LUNAWADA GJ-14-005-107-001/117
() 		1114005000NRG24150520230059348 15/05/2023 PAGI RAMILABEN MAHESHBHAI 1114005WL003199 PAGI RAMILABEN MAHESHBHAI 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721766 PAGI RAMILABEN MAHESHBHAI BANK OF BARODA(606985)
20 LUNAWADA GJ-14-005-107-001/219
() 		1114005000NRG24150520230059349 15/05/2023 NATVARBHAI KALABHAI PAGI 1114005WL003199 NATVARBHAI KALABHAI PAGI 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721775 NATVARBHAI KALABHAI PAGI BANK OF BARODA(606985)
21 LUNAWADA GJ-14-005-107-001/250
() 		1114005000NRG24150520230059350 15/05/2023 PAGI SOMABHAI DALABHAI 1114005WL003199 PAGI SOMABHAI DALABHAI 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721777 SOMABHAI DALABHAI PAGI BANK OF BARODA(606985)
22 LUNAWADA GJ-14-005-107-001/251
() 		1114005000NRG24150520230059351 15/05/2023 PAGI RAMESHBHAI KANTIBHAI 1114005WL003199 PAGI RAMESHBHAI KANTIBHAI 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721776 Mr. RAMESHBHAI KANTIBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
23 LUNAWADA GJ-14-005-107-001/256
() 		1114005000NRG24150520230059354 15/05/2023 Pagi Sangitaben 1114005WL003199 Pagi Sangitaben 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721779 Pagi Sangitaben BANK OF BARODA(606985)
24 LUNAWADA GJ-14-005-107-001/256
() 		1114005000NRG24150520230059353 15/05/2023 PAGI VIPUL RAMESH 1114005WL003199 PAGI VIPUL RAMESH 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721773 Mr. VIPULBHAI RAMESHBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 LUNAWADA GJ-14-005-107-001/257
() 		1114005000NRG24150520230059355 15/05/2023 PAGI BHALABHAI 1114005WL003199 PAGI BHALABHAI 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721767 Mr. BHALABHAI PRABHATBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
26 LUNAWADA GJ-14-005-107-001/258
() 		1114005000NRG24150520230059357 15/05/2023 MANGALBHAI UDABHAI PAGI 1114005WL003199 MANGALBHAI UDABHAI PAGI 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721762 MANGALBHAI UDABAHI PAGI BANK OF BARODA(606985)
27 LUNAWADA GJ-14-005-107-001/258
() 		1114005000NRG24150520230059358 15/05/2023 NAYANABEN MANGALBHAI PAGI 1114005WL003199 NAYANABEN MANGALBHAI PAGI 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721763 NAYANABEN MANGALBHAI PAGI BANK OF BARODA(606985)
28 LUNAWADA GJ-14-005-107-001/259
() 		1114005000NRG24150520230059359 15/05/2023 AMARATBEN BALVANTBHAI 1114005WL003199 AMARATBEN BALVANTBHAI 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721771 AMARATBEN BALVANTBHAI PAGI BANK OF BARODA(606985)
29 LUNAWADA GJ-14-005-107-001/260
() 		1114005000NRG24150520230059361 15/05/2023 MINABEN KALUBHAI PAGI 1114005WL003199 MINABEN KALUBHAI PAGI 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721772 MINABEN KALUBHAI PAGI BANK OF BARODA(606985)
30 LUNAWADA GJ-14-005-107-001/49
() 		1114005000NRG24150520230059362 15/05/2023 PAGI ASVINBHAI RAYSINBHAI 1114005WL003199 PAGI ASVINBHAI RAYSINBHAI 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721768 Mr. ASHWINBHAI RAYSINGHBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
31 LUNAWADA GJ-14-005-107-001/49
() 		1114005000NRG24150520230059363 15/05/2023 Pagi Laxmiben 1114005WL003199 Pagi Laxmiben 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721778 Pagi Laxmiben BANK OF BARODA(606985)
32 LUNAWADA GJ-14-005-107-001/50
() 		1114005000NRG24150520230059365 15/05/2023 PAGI AMRATBEN VIKRANBHAI 1114005WL003199 PAGI AMRATBEN VIKRANBHAI 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721852 Miss. AMRATBEN VIKRAMBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
33 LUNAWADA GJ-14-005-107-001/50
() 		1114005000NRG24150520230059364 15/05/2023 PAGI VIKRAMBHAI VAJABHAI 1114005WL003199 PAGI VIKRAMBHAI VAJABHAI 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721853 VIKRAMBHAI VAJABHAI PAGI BANK OF BARODA(606985)
34 LUNAWADA GJ-14-005-107-001/59
() 		1114005000NRG24150520230059367 15/05/2023 Pagi Gajraben Natubhai 1114005WL003199 Pagi Gajraben Natubhai 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721774 gajaraben natubhai pagi BANK OF BARODA(606985)
35 LUNAWADA GJ-14-005-107-001/59
() 		1114005000NRG24150520230059366 15/05/2023 PAGI NATUBHAI LALUBHAI 1114005WL003199 PAGI NATUBHAI LALUBHAI 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721769 Mr. NATUBHAI LALUBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
36 LUNAWADA GJ-14-005-107-001/97
() 		1114005000NRG24150520230059369 15/05/2023 JAYSHREEBEN SHAILESHBHAI PAGI 1114005WL003199 JAYSHREEBEN SHAILESHBHAI PAGI 00045 BARB0KHAROL 2497 2497 Processed 20/05/2023 1750721765 Pagi Jayshriben FINCARE SMALL FINANCE BANK LTD(608304)
37 LUNAWADA GJ-14-005-107-001/97
() 		1114005000NRG24150520230059368 15/05/2023 PAGI SHAILESHBHAI SOMABHAI 1114005WL003199 PAGI SHAILESHBHAI SOMABHAI 00045 BARB0KHAROL 2724 2724 Processed 20/05/2023 1750721770 SAILESHKUMAR SOMABHAI PAGI BANK OF BARODA(606985)
SubTotal 56543 56543
38 LUNAWADA GJ-14-005-030-002/105
() 		1114005000NRG24150520230059246 15/05/2023 CHHATRABHAI ABHABHAI PAGI 1114005WL003197 CHHATRABHAI ABHABHAI PAGI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721891 Mrs. KOKILABEN CHHATRABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
39 LUNAWADA GJ-14-005-030-002/105
() 		1114005000NRG24150520230059247 15/05/2023 KOKILABEN CHHATRABHAI PAGI 1114005WL003197 KOKILABEN CHHATRABHAI PAGI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721841 PAGI KOKILABEN RATNAKAR BANK(607393)
40 LUNAWADA GJ-14-005-030-002/136
() 		1114005000NRG24150520230059248 15/05/2023 PAGI AMRUTBEN 1114005WL003197 PAGI AMRUTBEN 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721901 Pagi Amrutben BANK OF BARODA(606985)
41 LUNAWADA GJ-14-005-030-002/138
() 		1114005000NRG24150520230059249 15/05/2023 PAGI DHULIBEN SOMABHAI 1114005WL003197 PAGI DHULIBEN SOMABHAI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721879 Mrs. DHULIBEN SOMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
42 LUNAWADA GJ-14-005-030-002/164
() 		1114005000NRG24150520230059251 15/05/2023 PAGI BALUBEN MOHANBHAI 1114005WL003197 PAGI BALUBEN MOHANBHAI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721839 Mrs. BALUBEN MOHANBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
43 LUNAWADA GJ-14-005-030-002/164
() 		1114005000NRG24150520230059250 15/05/2023 PAGI MOHANBHAI SHANABHAI 1114005WL003197 PAGI MOHANBHAI SHANABHAI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721871 Pagi Mohanbhai BANK OF BARODA(606985)
44 LUNAWADA GJ-14-005-030-002/165
() 		1114005000NRG24150520230059253 15/05/2023 PAGI MANJULABEN SUKHABHAI 1114005WL003197 PAGI MANJULABEN SUKHABHAI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721889 PAGI MANJULABEN RATNAKAR BANK(607393)
45 LUNAWADA GJ-14-005-030-002/165
() 		1114005000NRG24150520230059252 15/05/2023 PAGI SUKHABHAI SALAMBHAI 1114005WL003197 PAGI SUKHABHAI SALAMBHAI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721896 Mr. SUKHABHAI SALAMBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
46 LUNAWADA GJ-14-005-030-002/166
() 		1114005000NRG24150520230059255 15/05/2023 PAGI NAYNABEN RAMESHBHAI 1114005WL003197 PAGI NAYNABEN RAMESHBHAI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721886 Mrs. NAYNABEN RAMESHBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 LUNAWADA GJ-14-005-030-002/166
() 		1114005000NRG24150520230059254 15/05/2023 PAGI RAMESHBHAI RAYJIBHAI 1114005WL003197 PAGI RAMESHBHAI RAYJIBHAI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721905 Mrs. NAYNABEN RAMESHBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
48 LUNAWADA GJ-14-005-030-002/167
() 		1114005000NRG24150520230059256 15/05/2023 PAGI MINABEN BHARATBHAI 1114005WL003197 PAGI MINABEN BHARATBHAI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721864 PAGI MINABEN RATNAKAR BANK(607393)
49 LUNAWADA GJ-14-005-030-002/171
() 		1114005000NRG24150520230059257 15/05/2023 Chavda Ishvarbhai 1114005WL003197 Chavda Ishvarbhai 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721902 Chavda Ishvarbhai BANK OF BARODA(606985)
50 LUNAWADA GJ-14-005-030-002/99774589
() 		1114005000NRG24150520230059261 15/05/2023 PAGI KISHORBHAI 1114005WL003197 PAGI KISHORBHAI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721875 Pagi Kishorbhai BANK OF BARODA(606985)
51 LUNAWADA GJ-14-005-030-002/99774599
() 		1114005000NRG24150520230059333 15/05/2023 AJITBHAI VAKHATBHAI PAGI 1114005WL003198 AJITBHAI VAKHATBHAI PAGI 00045 BARB0KOTPAN 2260 2260 Processed 20/05/2023 1750721840 AJITBHAI VAKHATBHAI PAGI BANK OF BARODA(606985)
52 LUNAWADA GJ-14-005-030-002/997746295
() 		1114005000NRG24150520230059265 15/05/2023 SANGITABEN JAYNTIBHAI PAGI 1114005WL003197 SANGITABEN JAYNTIBHAI PAGI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721867 PAGI SANGITABEN RATNAKAR BANK(607393)
53 LUNAWADA GJ-14-005-030-002/997746296
() 		1114005000NRG24150520230059267 15/05/2023 DAXABEN DILIPBHAI PAGI 1114005WL003197 DAXABEN DILIPBHAI PAGI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721838 PAGI DAXABEN RATNAKAR BANK(607393)
54 LUNAWADA GJ-14-005-030-002/997746334
() 		1114005000NRG24150520230059337 15/05/2023 PAGI VIKRAMBHAI 1114005WL003198 PAGI VIKRAMBHAI 00045 BARB0KOTPAN 1582 1582 Processed 20/05/2023 1750721895 Pagi Vikrambhai BANK OF BARODA(606985)
55 LUNAWADA GJ-14-005-030-002/997746447
() 		1114005000NRG24150520230059272 15/05/2023 CHAVDA SONALBEN 1114005WL003197 CHAVDA SONALBEN 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721872 Chavada Sonalben Naravatbhai BANK OF BARODA(606985)
56 LUNAWADA GJ-14-005-030-002/997746465
() 		1114005000NRG24150520230059277 15/05/2023 PAGI BHURIBEN RAJESHBHAI 1114005WL003197 PAGI BHURIBEN RAJESHBHAI 00045 BARB0KOTPAN 2061 2061 Processed 20/05/2023 1750721904 PAGI BHURIBEN RAJESHBHAI BANK OF BARODA(606985)
57 LUNAWADA GJ-14-005-030-002/997746470
() 		1114005000NRG24150520230059279 15/05/2023 CHAVDA PANKAJBHAI 1114005WL003197 CHAVDA PANKAJBHAI 00045 BARB0KOTPAN 2061 2061 Processed 20/05/2023 1750721903 Chavda Pankajbhai BANK OF BARODA(606985)
58 LUNAWADA GJ-14-005-030-002/997746545
() 		1114005000NRG24150520230059284 15/05/2023 PAGI ISHVARBHAI 1114005WL003197 PAGI ISHVARBHAI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721893 Mr. ISHWARBHAI SOMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
59 LUNAWADA GJ-14-005-030-002/997746576
() 		1114005000NRG24150520230059286 15/05/2023 PAGI KAILASHBEN DIPSINH 1114005WL003197 PAGI KAILASHBEN DIPSINH 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721865 MS KAILASHBEN DIPSINGBHAI PAGI STATE BANK OF INDIA(508548)
60 LUNAWADA GJ-14-005-030-002/997746592
() 		1114005000NRG24150520230059287 15/05/2023 FATABHAI BHALABHAI PAGI 1114005WL003197 FATABHAI BHALABHAI PAGI 00045 BARB0KOTPAN 458 458 Processed 20/05/2023 1750721837 FATABHAI BHALABHAI PAGI BANK OF BARODA(606985)
61 LUNAWADA GJ-14-005-030-002/997746592
() 		1114005000NRG24150520230059288 15/05/2023 PAGI GITABEN FATABHAI 1114005WL003197 PAGI GITABEN FATABHAI 00045 BARB0KOTPAN 458 458 Processed 20/05/2023 1750721874 PAGI GITABEN HDFC BANK LTD(607152)
62 LUNAWADA GJ-14-005-030-002/997746610
() 		1114005000NRG24150520230059344 15/05/2023 BARIA BALVANTBHAI NATVARBHAI 1114005WL003198 BARIA BALVANTBHAI NATVARBHAI 00045 BARB0KOTPAN 1808 1808 Processed 20/05/2023 1750721869 Mrs. REKHABEN BALVANTBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 LUNAWADA GJ-14-005-030-002/997746610
() 		1114005000NRG24150520230059343 15/05/2023 REKHABEN BALVANTBHAI BARIA 1114005WL003198 REKHABEN BALVANTBHAI BARIA 00045 BARB0KOTPAN 1808 1808 Processed 20/05/2023 1750721868 Mrs. REKHABEN BALVANTBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
64 LUNAWADA GJ-14-005-030-002/997746611
() 		1114005000NRG24150520230059289 15/05/2023 AJMELBHAI NATVARBHAI BARIA 1114005WL003197 AJMELBHAI NATVARBHAI BARIA 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721870 MR AJMALBHAI NATVARBHAI BARIA STATE BANK OF INDIA(508548)
65 LUNAWADA GJ-14-005-030-002/997746611
() 		1114005000NRG24150520230059290 15/05/2023 SHARDABEN AJMELBHAI BARIA 1114005WL003197 SHARDABEN AJMELBHAI BARIA 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721880 Baria Shardaben BANK OF BARODA(606985)
66 LUNAWADA GJ-14-005-030-002/997746625
() 		1114005000NRG24150520230059291 15/05/2023 PAGI KESHAVBHAI MOHANBHAI 1114005WL003197 PAGI KESHAVBHAI MOHANBHAI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721836 PAGI KESHAVBHAI BANK OF BARODA(606985)
67 LUNAWADA GJ-14-005-030-002/997746629
() 		1114005000NRG24150520230059294 15/05/2023 PAGI MADHIBEN ABHABHAI 1114005WL003197 PAGI MADHIBEN ABHABHAI 00045 BARB0KOTPAN 458 458 Processed 20/05/2023 1750721873 Pagi Madhiben BANK OF BARODA(606985)
68 LUNAWADA GJ-14-005-030-002/997746641
() 		1114005000NRG24150520230059296 15/05/2023 PAGI LILABEN 1114005WL003197 PAGI LILABEN 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721866 Mrs. LEELABEN JESINGHBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 LUNAWADA GJ-14-005-030-002/997746657
() 		1114005000NRG24150520230059297 15/05/2023 CHUHAN SUMITRABEN DASHRATHBHAI 1114005WL003197 CHUHAN SUMITRABEN DASHRATHBHAI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721894 Mrs. SUMITRABEN DASHARATHBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
70 LUNAWADA GJ-14-005-030-006/97744471
() 		1114005000NRG24150520230059299 15/05/2023 BARIA VINABEN SHANABHAI 1114005WL003197 BARIA VINABEN SHANABHAI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721899 BARIA VINABEN SHANABHAI BANK OF BARODA(606985)
71 LUNAWADA GJ-14-005-030-006/997746266
() 		1114005000NRG24150520230059302 15/05/2023 Pagi Kapilaben 1114005WL003197 Pagi Kapilaben 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721884 Pagi Kapilaben BANK OF BARODA(606985)
72 LUNAWADA GJ-14-005-030-006/997746290
() 		1114005000NRG24150520230059304 15/05/2023 PAGI AJAYKUMAR RAYJIBHAI 1114005WL003197 PAGI AJAYKUMAR RAYJIBHAI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721881 MR PAGI AJAYKUMAR RAYJIBHAI STATE BANK OF INDIA(508548)
73 LUNAWADA GJ-14-005-030-006/997746290
() 		1114005000NRG24150520230059305 15/05/2023 Pagi Ramilaben Ajaykumar 1114005WL003197 Pagi Ramilaben Ajaykumar 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721876 PAGI RAMILABEN AJAYKUMAR BANK OF BARODA(606985)
74 LUNAWADA GJ-14-005-030-006/997746615
() 		1114005000NRG24150520230059307 15/05/2023 MAKVANA JIGNASABEN ALPESHKUMAR 1114005WL003197 MAKVANA JIGNASABEN ALPESHKUMAR 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721887 MAKVANA JIGNASABEN ALPESHKUMAR BANK OF BARODA(606985)
75 LUNAWADA GJ-14-005-030-006/997746615
() 		1114005000NRG24150520230059306 15/05/2023 Vankar Alpeshkumar Danabhai 1114005WL003197 Vankar Alpeshkumar Danabhai 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721888 Vankar Alpeshkumar BANK OF BARODA(606985)
76 LUNAWADA GJ-14-005-030-006/997746621
() 		1114005000NRG24150520230059308 15/05/2023 BARIA SANGITABEN 1114005WL003197 BARIA SANGITABEN 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721885 BARIA SANGITABEN NARENDRASINH BANK OF BARODA(606985)
77 LUNAWADA GJ-14-005-030-006/997746634
() 		1114005000NRG24150520230059309 15/05/2023 BARIA ASHVINBHAI 1114005WL003197 BARIA ASHVINBHAI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721835 MR AKHAMBHAI JALABHAI BARIA STATE BANK OF INDIA(508548)
78 LUNAWADA GJ-14-005-030-006/997746636
() 		1114005000NRG24150520230059311 15/05/2023 BARIA KASIBEN 1114005WL003197 BARIA KASIBEN 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721900 BARIA KASIBEN JITABHAI BANK OF BARODA(606985)
79 LUNAWADA GJ-14-005-030-006/997746639
() 		1114005000NRG24150520230059312 15/05/2023 PAGI KHUMANBHAI 1114005WL003197 PAGI KHUMANBHAI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721882 KHUMANBHAI CHATURBHAI PAGI KOTAK MAHINDRA BANK LTD(607420)
80 LUNAWADA GJ-14-005-030-006/997746639
() 		1114005000NRG24150520230059313 15/05/2023 PAGI SHANTOSBEN 1114005WL003197 PAGI SHANTOSBEN 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721878 Pagi Santoshben BANK OF BARODA(606985)
81 LUNAWADA GJ-14-005-030-006/997746642
() 		1114005000NRG24150520230059314 15/05/2023 BARIA VIKRAMBHAI 1114005WL003197 BARIA VIKRAMBHAI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721906 MR BARIYA VIKRAMBHAI RAMABHAI STATE BANK OF INDIA(508548)
82 LUNAWADA GJ-14-005-030-006/997746644
() 		1114005000NRG24150520230059317 15/05/2023 Pagi Rayliben 1114005WL003197 Pagi Rayliben 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721877 Pagi Rayliben BANK OF BARODA(606985)
83 LUNAWADA GJ-14-005-030-006/997746645
() 		1114005000NRG24150520230059318 15/05/2023 BARIA HIMMATBHAI 1114005WL003197 BARIA HIMMATBHAI 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721890 MR HIMMATBHAI MOHANBHAI BARIA STATE BANK OF INDIA(508548)
84 LUNAWADA GJ-14-005-030-006/997746645
() 		1114005000NRG24150520230059319 15/05/2023 BARIA REVABEN 1114005WL003197 BARIA REVABEN 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721897 Baria Revaben BANK OF BARODA(606985)
85 LUNAWADA GJ-14-005-030-006/997746653
() 		1114005000NRG24150520230059321 15/05/2023 pagi manguben 1114005WL003197 pagi manguben 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721883 Pagi Manguben BANK OF BARODA(606985)
86 LUNAWADA GJ-14-005-030-006/997746659
() 		1114005000NRG24150520230059324 15/05/2023 Baria Bharatbhai 1114005WL003197 Baria Bharatbhai 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721892 Baria Bharatbhai BANK OF BARODA(606985)
87 LUNAWADA GJ-14-005-030-006/997746660
() 		1114005000NRG24150520230059326 15/05/2023 Pagi sarojben 1114005WL003197 Pagi sarojben 00045 BARB0KOTPAN 2290 2290 Processed 20/05/2023 1750721898 Pagi Sarojben BANK OF BARODA(606985)
SubTotal 106844 106844
88 LUNAWADA GJ-14-005-025-001/1110
() 		1114005000NRG24150520230059044 15/05/2023 MR KARANSINH VAKHATSINH SOLANKI 1114005WL003178 MR KARANSINH VAKHATSINH SOLANKI 00045 BARB0LUNAWA 2607 2607 Processed 20/05/2023 1750721749 KARANSINH VAKHATSINH SOLANKHI BANK OF BARODA(606985)
89 LUNAWADA GJ-14-005-025-001/1132
() 		1114005000NRG24150520230059051 15/05/2023 HEMLATABEN MAHENDRASINH SOLANKI 1114005WL003178 HEMLATABEN MAHENDRASINH SOLANKI 00045 BARB0LUNAWA 2607 2607 Processed 20/05/2023 1750721747 HEMLATABEN MAHENDRASINH SOLANKI BANK OF BARODA(606985)
90 LUNAWADA GJ-14-005-025-001/1136
() 		1114005000NRG24150520230059055 15/05/2023 THAKOR DIVYABEN YASHPALSINH 1114005WL003178 THAKOR DIVYABEN YASHPALSINH 00045 BARB0LUNAWA 2607 2607 Processed 20/05/2023 1750721758 THAKOR DIVYABEN YASHPALSINH BANK OF BARODA(606985)
91 LUNAWADA GJ-14-005-025-001/1136
() 		1114005000NRG24150520230059054 15/05/2023 YASHPALSINH JASVANT SINH 1114005WL003178 YASHPALSINH JASVANT SINH 00045 BARB0LUNAWA 2607 2607 Processed 20/05/2023 1750721748 YASHPALSINH JASVANTSINH THAKOR BANK OF BARODA(606985)
92 LUNAWADA GJ-14-005-025-001/1139
() 		1114005000NRG24150520230059058 15/05/2023 MR VANRAJSINH KARANSINH THAKOR 1114005WL003178 MR VANRAJSINH KARANSINH THAKOR 00045 BARB0LUNAWA 2607 2607 Processed 20/05/2023 1750721752 VANRAJSINH KARANSINH THAKOR BANK OF BARODA(606985)
93 LUNAWADA GJ-14-005-025-001/253590
() 		1114005000NRG24150520230059060 15/05/2023 MANOHARSINH BHARATSINH SOLANKI 1114005WL003178 MANOHARSINH BHARATSINH SOLANKI 00045 BARB0LUNAWA 2607 2607 Processed 20/05/2023 1750721746 MANOHARSINH BHARATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
94 LUNAWADA GJ-14-005-025-001/253591
() 		1114005000NRG24150520230059061 15/05/2023 NARENDRASINH MAKANSINH SOLANKI 1114005WL003178 NARENDRASINH MAKANSINH SOLANKI 00045 BARB0LUNAWA 2607 2607 Processed 20/05/2023 1750721745 NARENDRASINH MAKANSINH SOLANKI BANK OF BARODA(606985)
95 LUNAWADA GJ-14-005-029-002/1126197
() 		1114005000NRG24150520230059063 15/05/2023 RENUKABEN MAHIPALSINH SOLANKI 1114005WL003179 RENUKABEN MAHIPALSINH SOLANKI 00045 BARB0LUNAWA 1750 1750 Processed 20/05/2023 1750721755 RENUKABEN MAHIPALSINH SOLANKI BANK OF BARODA(606985)
96 LUNAWADA GJ-14-005-029-002/1126197
() 		1114005000NRG24150520230059062 15/05/2023 SOLANKI MAHIPALSINH JALAMSINH 1114005WL003179 SOLANKI MAHIPALSINH JALAMSINH 00045 BARB0LUNAWA 1750 1750 Processed 20/05/2023 1750721857 MAHIPALSINH JALAMSINH SOLANKI BANK OF BARODA(606985)
97 LUNAWADA GJ-14-005-029-002/1126203
() 		1114005000NRG24150520230059065 15/05/2023 PATEL INDERABEN NAVNITBHAI 1114005WL003179 PATEL INDERABEN NAVNITBHAI 00045 BARB0LUNAWA 1750 1750 Processed 20/05/2023 1750721743 INDIRABEN NAVNITBHAI PATEL BANK OF BARODA(606985)
98 LUNAWADA GJ-14-005-029-002/1126221
() 		1114005000NRG24150520230059068 15/05/2023 SOLANKI MAHENHRASINGH DALPATSINGH 1114005WL003179 SOLANKI MAHENHRASINGH DALPATSINGH 00045 BARB0LUNAWA 1750 1750 Processed 20/05/2023 1750721744 MR MAHENDRASINH DALPATSINH SOLANKI STATE BANK OF INDIA(508548)
99 LUNAWADA GJ-14-005-029-002/1126228
() 		1114005000NRG24150520230059073 15/05/2023 SOLANKI KISHORSINH RUGHNATHSINH 1114005WL003179 SOLANKI KISHORSINH RUGHNATHSINH 00045 BARB0LUNAWA 1750 1750 Processed 20/05/2023 1750721753 KISHORSINH RUGHNATHSINH SOLANKI BANK OF BARODA(606985)
100 LUNAWADA GJ-14-005-029-002/1126233
() 		1114005000NRG24150520230059075 15/05/2023 SILANKI MITTALBEN PUSHPENDRASINGH 1114005WL003179 SILANKI MITTALBEN PUSHPENDRASINGH 00045 BARB0LUNAWA 1750 1750 Processed 20/05/2023 1750721756 SolankiMitalben FINCARE SMALL FINANCE BANK LTD(608304)
101 LUNAWADA GJ-14-005-029-002/1126805
() 		1114005000NRG24150520230059080 15/05/2023 SOLANKI DHANVATSINH ABHESINH 1114005WL003179 SOLANKI DHANVATSINH ABHESINH 00045 BARB0LUNAWA 1750 1750 Processed 20/05/2023 1750721858 DHANVANTSINH ABHESINH SOLANKI BANK OF BARODA(606985)
102 LUNAWADA GJ-14-005-029-002/1431
() 		1114005000NRG24150520230059082 15/05/2023 JASHIBEN VIKRAMBHAI RAVAL 1114005WL003179 JASHIBEN VIKRAMBHAI RAVAL 00045 BARB0LUNAWA 1750 1750 Processed 20/05/2023 1750721754 RAVAL JASHIBEN HDFC BANK LTD(607152)
103 LUNAWADA GJ-14-005-029-002/1431
() 		1114005000NRG24150520230059081 15/05/2023 VIKRAM SABURBHAI RAVAL 1114005WL003179 VIKRAM SABURBHAI RAVAL 00045 BARB0LUNAWA 1750 1750 Processed 20/05/2023 1750721855 VIKRAM SABURBHAI RAVAL BANK OF BARODA(606985)
104 LUNAWADA GJ-14-005-029-002/207-A
() 		1114005000NRG24150520230059084 15/05/2023 VANKAR BHANUbhai LALABHAI 1114005WL003179 VANKAR BHANUbhai LALABHAI 00045 BARB0LUNAWA 1750 1750 Rejected 20/05/2023 1750721856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 LUNAWADA GJ-14-005-029-003/1126153
() 		1114005000NRG24150520230059089 15/05/2023 PATELIYA LALABHAI VAGHABHAI 1114005WL003180 PATELIYA LALABHAI VAGHABHAI 00045 BARB0LUNAWA 2200 2200 Processed 20/05/2023 1750721750 LALABHAI VAGHABHAI PATELIYA BANK OF BARODA(606985)
106 LUNAWADA GJ-14-005-029-003/1126250
() 		1114005000NRG24150520230059098 15/05/2023 PAGI SONALBEN MANIBHAI 1114005WL003180 PAGI SONALBEN MANIBHAI 00045 BARB0LUNAWA 2200 2200 Processed 20/05/2023 1750721751 SONALBEN MANIBHAI PAGI BANK OF BARODA(606985)
107 LUNAWADA GJ-14-005-061-002/9775768
() 		1114005000NRG24150520230059229 15/05/2023 Patel Govindbhai 1114005WL003196 Patel Govindbhai 00045 BARB0LUNAWA 2500 2500 Processed 20/05/2023 1750721760 Mr. GOVINDBHAI SOMABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
108 LUNAWADA GJ-14-005-061-002/9775772
() 		1114005000NRG24150520230059230 15/05/2023 Patel Jitendrkumar 1114005WL003196 Patel Jitendrkumar 00045 BARB0LUNAWA 2500 2500 Processed 20/05/2023 1750721759 Mr. JITENDRAKUMAR DALABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
109 LUNAWADA GJ-14-005-061-002/97775796
() 		1114005000NRG24150520230059233 15/05/2023 PATEL ANJANABEN PRAVINBHAI 1114005WL003196 PATEL ANJANABEN PRAVINBHAI 00045 BARB0LUNAWA 2500 2500 Processed 20/05/2023 1750721757 PATEL ANJANABEN PRAVINBHAI BANK OF BARODA(606985)
SubTotal 47649 47649
110 LUNAWADA GJ-14-005-025-001/1114
() 		1114005000NRG24150520230059045 15/05/2023 INDRAJITSINH SURENDRASINH SOLANKI 1114005WL003178 INDRAJITSINH SURENDRASINH SOLANKI 00045 BARB0VARDRO 2607 2607 Processed 20/05/2023 1750721913 INDRAJITSINH SURENDRASINH SOLANKI BANK OF BARODA(606985)
111 LUNAWADA GJ-14-005-025-001/1131
() 		1114005000NRG24150520230059050 15/05/2023 SOLANKI VARSHABA MAHIPALSINH 1114005WL003178 SOLANKI VARSHABA MAHIPALSINH 00045 BARB0VARDRO 2607 2607 Processed 20/05/2023 1750721916 SOLANKI VARSHABA BANK OF BARODA(606985)
112 LUNAWADA GJ-14-005-025-001/1139
() 		1114005000NRG24150520230059059 15/05/2023 Thakor Hinaben Vanrajsinh 1114005WL003178 Thakor Hinaben Vanrajsinh 00045 BARB0VARDRO 2607 2607 Processed 20/05/2023 1750721919 THAKOR HINABEN VANRAJSINH BANK OF BARODA(606985)
113 LUNAWADA GJ-14-005-029-002/1126219
() 		1114005000NRG24150520230059067 15/05/2023 PATELIYA SANUBEN RAMESHBHAI 1114005WL003179 PATELIYA SANUBEN RAMESHBHAI 00045 BARB0VARDRO 1750 1750 Processed 20/05/2023 1750721914 SANUBEN RAMESHBHAI PATELIYA BANK OF BARODA(606985)
114 LUNAWADA GJ-14-005-029-002/1126221
() 		1114005000NRG24150520230059069 15/05/2023 SOLANKI JAYAMINIBEN DHARMENDDRASINH 1114005WL003179 SOLANKI JAYAMINIBEN DHARMENDDRASINH 00045 BARB0VARDRO 1750 1750 Processed 20/05/2023 1750721911 JAYAMINIBEN DHARMENDRASINH SOLANKI BANK OF BARODA(606985)
115 LUNAWADA GJ-14-005-029-002/1126222
() 		1114005000NRG24150520230059070 15/05/2023 SOLANKI SHITALBEN TEJPALSINH 1114005WL003179 SOLANKI SHITALBEN TEJPALSINH 00045 BARB0VARDRO 1750 1750 Processed 20/05/2023 1750721918 Solanki Shitalben BANK OF BARODA(606985)
116 LUNAWADA GJ-14-005-029-002/1126224
() 		1114005000NRG24150520230059071 15/05/2023 RANVIRSINH HIMATSINH VIRPARA 1114005WL003179 RANVIRSINH HIMATSINH VIRPARA 00045 BARB0VARDRO 1750 1750 Processed 20/05/2023 1750721912 RANVIRSINH HIMATSINH VIRPARA BANK OF BARODA(606985)
117 LUNAWADA GJ-14-005-029-002/1126230
() 		1114005000NRG24150520230059074 15/05/2023 SOLANKI HANSABEN 1114005WL003179 SOLANKI HANSABEN 00045 BARB0VARDRO 1750 1750 Processed 20/05/2023 1750721915 SOLANKI HANSABEN BANK OF BARODA(606985)
118 LUNAWADA GJ-14-005-029-002/1126235
() 		1114005000NRG24150520230059076 15/05/2023 SOLANKI KAILASBEN SURENDRASINH 1114005WL003179 SOLANKI KAILASBEN SURENDRASINH 00045 BARB0VARDRO 1750 1750 Processed 20/05/2023 1750721910 KAILASHBEN SURENDRASINH SOLANKI BANK OF BARODA(606985)
119 LUNAWADA GJ-14-005-029-002/1126244
() 		1114005000NRG24150520230059078 15/05/2023 PATEL LILABEN MANUBHAI 1114005WL003179 PATEL LILABEN MANUBHAI 00045 BARB0VARDRO 1750 1750 Processed 20/05/2023 1750721917 LILABEN PATEL BANK OF BARODA(606985)
120 LUNAWADA GJ-14-005-029-002/1126244
() 		1114005000NRG24150520230059077 15/05/2023 PATEL MANUBHAI MANGALBHAI 1114005WL003179 PATEL MANUBHAI MANGALBHAI 00045 BARB0VARDRO 1750 1750 Processed 20/05/2023 1750721909 MANUBHAI MANGALBHAI PATEL BANK OF BARODA(606985)
SubTotal 21821 21821
121 LUNAWADA GJ-14-005-029-002/1126225
() 		1114005000NRG24150520230059072 15/05/2023 SOLANKI NATVARSINH RAMSINH 1114005WL003179 SOLANKI NATVARSINH RAMSINH 00048 BKID0002083 1750 1750 Processed 20/05/2023 1750721781 NATVARSINH RAMSINH SOLANKI BANK OF INDIA(508505)
122 LUNAWADA GJ-14-005-061-002/97315
() 		1114005000NRG24150520230059221 15/05/2023 PAGI ARJANBHAI MANGALBHAI PAGI 1114005WL003196 PAGI ARJANBHAI MANGALBHAI PAGI 00048 BKID0002083 2500 2500 Processed 20/05/2023 1750721782 MR PAGI ARJANBHAI STATE BANK OF INDIA(508548)
123 LUNAWADA GJ-14-005-061-002/97315
() 		1114005000NRG24150520230059222 15/05/2023 PAGI MANJULABEN ARJANBHAI PAGI 1114005WL003196 PAGI MANJULABEN ARJANBHAI PAGI 00048 BKID0002083 2500 2500 Processed 20/05/2023 1750721850 Mrs. MANJULABEN ARJANBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
124 LUNAWADA GJ-14-005-061-002/97775797
() 		1114005000NRG24150520230059234 15/05/2023 GIRISHBHAI PURSHOTTAM PATEL 1114005WL003196 GIRISHBHAI PURSHOTTAM PATEL 00048 BKID0002083 2500 2500 Processed 20/05/2023 1750721783 Mr. GIRISHBHAI PARSOTTAMBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
125 LUNAWADA GJ-14-005-061-002/97775799
() 		1114005000NRG24150520230059237 15/05/2023 KANUBHAI KANJIBHAI PATEL 1114005WL003196 KANUBHAI KANJIBHAI PATEL 00048 BKID0002083 2500 2500 Processed 20/05/2023 1750721780 Mr. KANUBHAI KANABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 11750 11750
126 LUNAWADA GJ-14-005-025-001/1127
() 		1114005000NRG24150520230059048 15/05/2023 MR DILIPSINH TAKHTSINH SOLANKI 1114005WL003178 MR DILIPSINH TAKHTSINH SOLANKI 00057 BARB0BGGBXX 2607 2607 Processed 20/05/2023 1750721790 DILIPSINH TAKHATSINH SOLANKI BANK OF BARODA(606985)
127 LUNAWADA GJ-14-005-025-001/1127
() 		1114005000NRG24150520230059049 15/05/2023 MRS CHETNABA DILIPSINH SOLANKI 1114005WL003178 MRS CHETNABA DILIPSINH SOLANKI 00057 BARB0BGGBXX 2607 2607 Processed 20/05/2023 1750721793 CHETNABA DILIPSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
128 LUNAWADA GJ-14-005-025-001/1135
() 		1114005000NRG24150520230059052 15/05/2023 MR JORAVARSINH TAKHTSINH SOLAKI 1114005WL003178 MR JORAVARSINH TAKHTSINH SOLAKI 00057 BARB0BGGBXX 2607 2607 Processed 20/05/2023 1750721791 JORAVARSINH TAKHATSINH SOLANKI BANK OF BARODA(606985)
129 LUNAWADA GJ-14-005-025-001/1135
() 		1114005000NRG24150520230059053 15/05/2023 MRS LALUBA JORAVARSINH SOLAKI 1114005WL003178 MRS LALUBA JORAVARSINH SOLAKI 00057 BARB0BGGBXX 2607 2607 Processed 20/05/2023 1750721792 LALUBA JORAVARSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
130 LUNAWADA GJ-14-005-025-001/1138
() 		1114005000NRG24150520230059057 15/05/2023 MRS SOLANKI NANDUBA VIKRAMSINH 1114005WL003178 MRS SOLANKI NANDUBA VIKRAMSINH 00057 BARB0BGGBXX 2607 2607 Processed 20/05/2023 1750721794 SOLANKI NANDUBA BARODA GUJARAT GRAMIN BANK(606995)
131 LUNAWADA GJ-14-005-061-002/97775790
() 		1114005000NRG24150520230059231 15/05/2023 KALUBHAI PUNJABHAI CHAMAR 1114005WL003196 KALUBHAI PUNJABHAI CHAMAR 00057 BARB0BGGBXX 2500 2500 Processed 20/05/2023 1750721789 Mr. KALUBHAI PUNJABHAI CHAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
132 LUNAWADA GJ-14-005-061-002/97775807
() 		1114005000NRG24150520230059243 15/05/2023 MANGAL HIRA NAT 1114005WL003196 MANGAL HIRA NAT 00057 BARB0BGGBXX 2500 2500 Processed 20/05/2023 1750721788 NAT MANGALBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18035 18035
133 LUNAWADA GJ-14-005-025-001/1125
() 		1114005000NRG24150520230059046 15/05/2023 BHAGVATSINH JAYSINH SOLANKI 1114005WL003178 BHAGVATSINH JAYSINH SOLANKI 00078 CNRB0004539 2607 2607 Processed 20/05/2023 1750721907 BHAGAVATSINH JAYSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2607 2607
134 LUNAWADA GJ-14-005-029-003/1126145
() 		1114005000NRG24150520230059086 15/05/2023 BARIYA RAMANBHAI RAYJIBHAI 1114005WL003180 BARIYA RAMANBHAI RAYJIBHAI 00089 CBIN0283771 2200 2200 Processed 20/05/2023 1750721844 RAMANBHAI RAYAJIBHAI BARIA BANK OF BARODA(606985)
135 LUNAWADA GJ-14-005-029-003/1126176
() 		1114005000NRG24150520230059091 15/05/2023 BARIYA BHALABHAI SANKARBHAI 1114005WL003180 BARIYA BHALABHAI SANKARBHAI 00089 CBIN0283771 2200 2200 Processed 20/05/2023 1750721861 BHALABHAI SHANKARBHAI BARIYA BANK OF BARODA(606985)
136 LUNAWADA GJ-14-005-061-002/61-A
() 		1114005000NRG24150520230059219 15/05/2023 BAMANIYA BHANUBEN VIKRAMBHAI 1114005WL003196 BAMANIYA BHANUBEN VIKRAMBHAI 00089 CBIN0283771 2500 2500 Processed 20/05/2023 1750721798 BHANUBEN VIKRAMBHAI BAMANIYA BANK OF BARODA(606985)
137 LUNAWADA GJ-14-005-061-002/61-A
() 		1114005000NRG24150520230059220 15/05/2023 BAMANIYA VIKRAMBHAI KALUBHAI 1114005WL003196 BAMANIYA VIKRAMBHAI KALUBHAI 00089 CBIN0283771 2816 2816 Processed 20/05/2023 1750721799 Mr. VIKRAMBHAI KALUBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
138 LUNAWADA GJ-14-005-061-002/97316
() 		1114005000NRG24150520230059223 15/05/2023 PAGI RAJESHBHAI MANGALBHAI 1114005WL003196 PAGI RAJESHBHAI MANGALBHAI 00089 CBIN0283771 2500 2500 Processed 20/05/2023 1750721797 Mr. RAJESHBHAI MANGALBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
139 LUNAWADA GJ-14-005-061-002/97326
() 		1114005000NRG24150520230059225 15/05/2023 BAMANIYA RAIJIBHAI KALUBHAI 1114005WL003196 BAMANIYA RAIJIBHAI KALUBHAI 00089 CBIN0283771 2816 2816 Processed 20/05/2023 1750721860 Mr. RAYAJIBHAI KALUBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
140 LUNAWADA GJ-14-005-061-002/97326
() 		1114005000NRG24150520230059224 15/05/2023 BAMANIYA SAVITABEN RAYJIBHAI 1114005WL003196 BAMANIYA SAVITABEN RAYJIBHAI 00089 CBIN0283771 2500 2500 Processed 20/05/2023 1750721843 SAVITABEN RAYJIBHAI BAMANIYA UNION BANK OF INDIA(508500)
141 LUNAWADA GJ-14-005-061-002/9775746
() 		1114005000NRG24150520230059226 15/05/2023 Patel Chetankumar Haribhai 1114005WL003196 Patel Chetankumar Haribhai 00089 CBIN0283771 2500 2500 Processed 20/05/2023 1750721842 CHETANKUMAR HARIDAS PATEL BANK OF BARODA(606985)
142 LUNAWADA GJ-14-005-061-002/9775750
() 		1114005000NRG24150520230059227 15/05/2023 PATEL KANUBHAI KALUBHAI 1114005WL003196 PATEL KANUBHAI KALUBHAI 00089 CBIN0283771 2500 2500 Processed 20/05/2023 1750721811 Mr. KANUBHAI KALUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
143 LUNAWADA GJ-14-005-061-002/9775750
() 		1114005000NRG24150520230059228 15/05/2023 PATEL MADHUBEN KANUBHAI 1114005WL003196 PATEL MADHUBEN KANUBHAI 00089 CBIN0283771 2500 2500 Processed 20/05/2023 1750721812 Patel Madhuben BANK OF BARODA(606985)
SubTotal 25032 25032
144 LUNAWADA GJ-14-005-030-006/997746658
() 		1114005000NRG24150520230059322 15/05/2023 BARIYA TAKHATSINH 1114005WL003197 BARIYA TAKHATSINH 00152 HDFC0001695 2519 2519 Processed 20/05/2023 1750721908 Bariya Takhatsinh BANK OF BARODA(606985)
SubTotal 2519 2519
145 LUNAWADA GJ-14-005-061-002/97775794
() 		1114005000NRG24150520230059232 15/05/2023 Patel Mangalbhai 1114005WL003196 Patel Mangalbhai 00415 SBIN0001294 2816 2816 Processed 20/05/2023 1750721827 MANGALBHAI KALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
146 LUNAWADA GJ-14-005-061-002/97775798
() 		1114005000NRG24150520230059236 15/05/2023 Bamaniya Rahulkuma 1114005WL003196 Bamaniya Rahulkuma 00415 SBIN0001294 2816 2816 Processed 20/05/2023 1750721830 RAHUL KUMAR RAYJIBHAI BAMANIYA BANK OF BARODA(606985)
147 LUNAWADA GJ-14-005-061-002/97775801
() 		1114005000NRG24150520230059238 15/05/2023 Patel Dilipkumar 1114005WL003196 Patel Dilipkumar 00415 SBIN0001294 2500 2500 Processed 20/05/2023 1750721832 MR PATEL DILIPKUMAR STATE BANK OF INDIA(508548)
148 LUNAWADA GJ-14-005-061-002/97775802
() 		1114005000NRG24150520230059240 15/05/2023 Chamar Valiben 1114005WL003196 Chamar Valiben 00415 SBIN0001294 2500 2500 Processed 20/05/2023 1750721828 CHAMAR VALIBEN BANK OF BARODA(606985)
149 LUNAWADA GJ-14-005-061-002/97775802
() 		1114005000NRG24150520230059239 15/05/2023 Solanki Rameshbhai 1114005WL003196 Solanki Rameshbhai 00415 SBIN0001294 2500 2500 Processed 20/05/2023 1750721829 Mr. RAMESHBHAI KANUBHAI SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
150 LUNAWADA GJ-14-005-061-002/97775803
() 		1114005000NRG24150520230059241 15/05/2023 Parmar Rajendrakumar 1114005WL003196 Parmar Rajendrakumar 00415 SBIN0001294 2500 2500 Processed 20/05/2023 1750721833 PARMAR RAJENDRAKUMAR RAMABHAI BANK OF BARODA(606985)
151 LUNAWADA GJ-14-005-061-002/97775803
() 		1114005000NRG24150520230059242 15/05/2023 Solanki Radhaben 1114005WL003196 Solanki Radhaben 00415 SBIN0001294 2500 2500 Processed 20/05/2023 1750721831 MRS SOLANKI RADHABEN RAJENDRABHAI STATE BANK OF INDIA(508548)
152 LUNAWADA GJ-14-005-061-002/97775807
() 		1114005000NRG24150520230059244 15/05/2023 Nat Kamalaben 1114005WL003196 Nat Kamalaben 00415 SBIN0001294 2500 2500 Processed 20/05/2023 1750721834 KAMLABEN MANGALBHAI NAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20632 20632
153 LUNAWADA GJ-14-005-030-002/101
() 		1114005000NRG24150520230059329 15/05/2023 MADHIBEN RAMESHBHAI PATELIYA 1114005WL003198 MADHIBEN RAMESHBHAI PATELIYA 00415 SBIN0002664 2260 2260 Processed 20/05/2023 1750721824 Miss. MADHIBEN RAMESHBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
154 LUNAWADA GJ-14-005-030-002/101
() 		1114005000NRG24150520230059328 15/05/2023 RAMESHBHAI BHEMABHAI PATELIYA 1114005WL003198 RAMESHBHAI BHEMABHAI PATELIYA 00415 SBIN0002664 2260 2260 Processed 20/05/2023 1750721822 MR PATELIYA RAMESHBHAI STATE BANK OF INDIA(508548)
155 LUNAWADA GJ-14-005-030-002/103
() 		1114005000NRG24150520230059330 15/05/2023 KANTABEN RAMESHBHAI PATELIYA 1114005WL003198 KANTABEN RAMESHBHAI PATELIYA 00415 SBIN0002664 2260 2260 Processed 20/05/2023 1750721823 PATELIA KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
156 LUNAWADA GJ-14-005-030-002/104
() 		1114005000NRG24150520230059331 15/05/2023 GOKALBHAI SHANKARBHAI BARIA 1114005WL003198 GOKALBHAI SHANKARBHAI BARIA 00415 SBIN0002664 2034 2034 Processed 20/05/2023 1750721805 MR GOKALBHAI SANKARBHAI BARIA STATE BANK OF INDIA(508548)
157 LUNAWADA GJ-14-005-030-002/104
() 		1114005000NRG24150520230059332 15/05/2023 JYOTIBEN GOKALBHAI BARIA 1114005WL003198 JYOTIBEN GOKALBHAI BARIA 00415 SBIN0002664 2260 2260 Processed 20/05/2023 1750721804 Baria Jyotiben FINCARE SMALL FINANCE BANK LTD(608304)
158 LUNAWADA GJ-14-005-030-002/3759
() 		1114005000NRG24150520230059259 15/05/2023 PAGI BHALABHAI PRATAPBHAI 1114005WL003197 PAGI BHALABHAI PRATAPBHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721849 MR BHALABHAI PRATAPBHAI PAGI STATE BANK OF INDIA(508548)
159 LUNAWADA GJ-14-005-030-002/99774616
() 		1114005000NRG24150520230059262 15/05/2023 PAGI KALUBHAI SHIVABHAI 1114005WL003197 PAGI KALUBHAI SHIVABHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721854 MR KALUBHAI SHIVABHAI PAGI STATE BANK OF INDIA(508548)
160 LUNAWADA GJ-14-005-030-002/997746263
() 		1114005000NRG24150520230059334 15/05/2023 PAGI KANTABEN BHARATBHAI 1114005WL003198 PAGI KANTABEN BHARATBHAI 00415 SBIN0002664 2260 2260 Processed 20/05/2023 1750721847 MRS KANTABEN BHARATBHAI PAGI STATE BANK OF INDIA(508548)
161 LUNAWADA GJ-14-005-030-002/997746268
() 		1114005000NRG24150520230059335 15/05/2023 PAGI UDABHAI PRATAPBHAI 1114005WL003198 PAGI UDABHAI PRATAPBHAI 00415 SBIN0002664 2260 2260 Processed 20/05/2023 1750721862 Pagi Udabhai BANK OF BARODA(606985)
162 LUNAWADA GJ-14-005-030-002/997746289
() 		1114005000NRG24150520230059336 15/05/2023 MANJULABEN R PATELIA 1114005WL003198 MANJULABEN R PATELIA 00415 SBIN0002664 2034 2034 Processed 20/05/2023 1750721795 PATELIYA MANJULABEN RANGITBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 LUNAWADA GJ-14-005-030-002/997746294
() 		1114005000NRG24150520230059263 15/05/2023 CHACVDA NANDABEN PARSOTAMBHAI 1114005WL003197 CHACVDA NANDABEN PARSOTAMBHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721814 MRS NANDABEN PARSHOTAMBHAI CHAVDA STATE BANK OF INDIA(508548)
164 LUNAWADA GJ-14-005-030-002/997746295
() 		1114005000NRG24150520230059264 15/05/2023 PAGI JAYNTIBHAI RAYJIBHAI 1114005WL003197 PAGI JAYNTIBHAI RAYJIBHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721846 MR JAYANTIBHAI RAYJIBHAI PAGI STATE BANK OF INDIA(508548)
165 LUNAWADA GJ-14-005-030-002/997746296
() 		1114005000NRG24150520230059266 15/05/2023 PAGI DILIPBHAI SANABHAI 1114005WL003197 PAGI DILIPBHAI SANABHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721845 MR DILIPBHAI SHANABHAI PAGI STATE BANK OF INDIA(508548)
166 LUNAWADA GJ-14-005-030-002/997746301
() 		1114005000NRG24150520230059268 15/05/2023 CHAVDA JAMANABEN KANABHAI 1114005WL003197 CHAVDA JAMANABEN KANABHAI 00415 SBIN0002664 2061 2061 Processed 20/05/2023 1750721787 MRS JAMNABEN KANABHAI CHAVDA STATE BANK OF INDIA(508548)
167 LUNAWADA GJ-14-005-030-002/997746400
() 		1114005000NRG24150520230059339 15/05/2023 PATELIYA RAJESHBHAI RAYJIBHAI 1114005WL003198 PATELIYA RAJESHBHAI RAYJIBHAI 00415 SBIN0002664 1808 1808 Processed 20/05/2023 1750721786 MR RAJESHBHAI RAYJIBHAI PATELIYA STATE BANK OF INDIA(508548)
168 LUNAWADA GJ-14-005-030-002/997746400
() 		1114005000NRG24150520230059340 15/05/2023 PATELIYA SHARDABEN RAJESHBHAI 1114005WL003198 PATELIYA SHARDABEN RAJESHBHAI 00415 SBIN0002664 1808 1808 Processed 20/05/2023 1750721806 Mrs. Patelia Sharadaben INDIAN BANK(607105)
169 LUNAWADA GJ-14-005-030-002/997746404
() 		1114005000NRG24150520230059341 15/05/2023 PATELIYA DILIPBHAI ABHABHAI 1114005WL003198 PATELIYA DILIPBHAI ABHABHAI 00415 SBIN0002664 2260 2260 Processed 20/05/2023 1750721859 MR DILIPBHAI ABHESINH PATELIYA STATE BANK OF INDIA(508548)
170 LUNAWADA GJ-14-005-030-002/997746404
() 		1114005000NRG24150520230059342 15/05/2023 PATELIYA KALIBEN DILIPBHAI 1114005WL003198 PATELIYA KALIBEN DILIPBHAI 00415 SBIN0002664 2260 2260 Processed 20/05/2023 1750721821 MS KALIBEN DILIPBHAI PATELIYA STATE BANK OF INDIA(508548)
171 LUNAWADA GJ-14-005-030-002/997746445
() 		1114005000NRG24150520230059271 15/05/2023 CHAVDA MAHENDRABHAI GABABHAI 1114005WL003197 CHAVDA MAHENDRABHAI GABABHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721818 Chavda Mahendrabhai BANK OF BARODA(606985)
172 LUNAWADA GJ-14-005-030-002/997746449
() 		1114005000NRG24150520230059273 15/05/2023 PAGI RAYSINGBHAI SHALAMBHAI 1114005WL003197 PAGI RAYSINGBHAI SHALAMBHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721820 Mr. RAYSHINGBHAI SALAMBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
173 LUNAWADA GJ-14-005-030-002/997746451
() 		1114005000NRG24150520230059274 15/05/2023 PAGI USHABEN DASHRATBHAI 1114005WL003197 PAGI USHABEN DASHRATBHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721800 MS USHABEN DASHRATBHAI DASHRATBHAI PAGI STATE BANK OF INDIA(508548)
174 LUNAWADA GJ-14-005-030-002/997746462
() 		1114005000NRG24150520230059275 15/05/2023 CHAVDA NATVARBHAI GAMIRBHAI 1114005WL003197 CHAVDA NATVARBHAI GAMIRBHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721810 MR NATVARBHAI GAMIRBHAI CHAVADA STATE BANK OF INDIA(508548)
175 LUNAWADA GJ-14-005-030-002/997746465
() 		1114005000NRG24150520230059276 15/05/2023 PAGI RAJESHBHAI BHARATBHAI 1114005WL003197 PAGI RAJESHBHAI BHARATBHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721801 PAGI RAJESHBHAI BHARATBHAI BANK OF BARODA(606985)
176 LUNAWADA GJ-14-005-030-002/997746466
() 		1114005000NRG24150520230059278 15/05/2023 CHAVDA KUSUMBEN JAYANTIBHAI 1114005WL003197 CHAVDA KUSUMBEN JAYANTIBHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721816 MRS KUSUMBEN JAYANTIBHAI CHAVDA STATE BANK OF INDIA(508548)
177 LUNAWADA GJ-14-005-030-002/997746487
() 		1114005000NRG24150520230059281 15/05/2023 PAGI GITABEN RANGITBHAI 1114005WL003197 PAGI GITABEN RANGITBHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721785 MRS GEETABEN RANGITBHAI PAGI STATE BANK OF INDIA(508548)
178 LUNAWADA GJ-14-005-030-002/997746487
() 		1114005000NRG24150520230059280 15/05/2023 PAGI RANGITBHAI SHANABHAI 1114005WL003197 PAGI RANGITBHAI SHANABHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721848 MR RANGITBHAI SHANABHAI PAGI STATE BANK OF INDIA(508548)
179 LUNAWADA GJ-14-005-030-002/997746520
() 		1114005000NRG24150520230059283 15/05/2023 KAILASHBEN SHALMBHA PAGI 1114005WL003197 KAILASHBEN SHALMBHA PAGI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721825 MS KAILASHBEN SALAMBHAI PAGI STATE BANK OF INDIA(508548)
180 LUNAWADA GJ-14-005-030-002/997746520
() 		1114005000NRG24150520230059282 15/05/2023 SHALMBHAI MANABHAI PAGI 1114005WL003197 SHALMBHAI MANABHAI PAGI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721796 MR SALAMBHAI MANABHAI PAGI STATE BANK OF INDIA(508548)
181 LUNAWADA GJ-14-005-030-002/997746575
() 		1114005000NRG24150520230059285 15/05/2023 PAGI KALUBHAI BHYJIBHAI 1114005WL003197 PAGI KALUBHAI BHYJIBHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721803 MR KALUBHAI BHAYJIBHAI PAGI STATE BANK OF INDIA(508548)
182 LUNAWADA GJ-14-005-030-002/997746615
() 		1114005000NRG24150520230059345 15/05/2023 SOMABHAI HIRABHAI PAGI 1114005WL003198 SOMABHAI HIRABHAI PAGI 00415 SBIN0002664 2034 2034 Processed 20/05/2023 1750721784 Mr. SOMABHAI HIRABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
183 LUNAWADA GJ-14-005-030-002/997746627
() 		1114005000NRG24150520230059293 15/05/2023 PAGI KAMALBEN LALABHAI 1114005WL003197 PAGI KAMALBEN LALABHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721802 MS KAMALABEN LALABHAI PAGI STATE BANK OF INDIA(508548)
184 LUNAWADA GJ-14-005-030-002/997746627
() 		1114005000NRG24150520230059292 15/05/2023 PAGI LALABHAI VIKRAMBHAI 1114005WL003197 PAGI LALABHAI VIKRAMBHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721819 Mr. LALABHAI VIKRAMBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
185 LUNAWADA GJ-14-005-030-002/997746631
() 		1114005000NRG24150520230059346 15/05/2023 MALIBEN RATANBHAI PATELIYA 1114005WL003198 MALIBEN RATANBHAI PATELIYA 00415 SBIN0002664 2034 2034 Processed 20/05/2023 1750721807 Miss. MALIBEN RATANBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
186 LUNAWADA GJ-14-005-030-002/997746641
() 		1114005000NRG24150520230059295 15/05/2023 PAGI SURESHBHAI JESINBHAI 1114005WL003197 PAGI SURESHBHAI JESINBHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721808 MR SURESHBHAI JESINGBHAI PAGI STATE BANK OF INDIA(508548)
187 LUNAWADA GJ-14-005-030-006/97744471
() 		1114005000NRG24150520230059298 15/05/2023 BARIA SHNABHAI RUGABHAI 1114005WL003197 BARIA SHNABHAI RUGABHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721761 MR SANABHAI RADHABHAI BARIA STATE BANK OF INDIA(508548)
188 LUNAWADA GJ-14-005-030-006/997746263
() 		1114005000NRG24150520230059300 15/05/2023 PAGI GORDHANBHAI SHANKARBHAI 1114005WL003197 PAGI GORDHANBHAI SHANKARBHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721863 MR GOVARDHANBHAI SHANKARBHAI PAGI STATE BANK OF INDIA(508548)
189 LUNAWADA GJ-14-005-030-006/997746263
() 		1114005000NRG24150520230059301 15/05/2023 PAGI SHARDABEN GORDHANBHAI 1114005WL003197 PAGI SHARDABEN GORDHANBHAI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721817 MRS SHARDABEN GORDANBHAI PAGI STATE BANK OF INDIA(508548)
190 LUNAWADA GJ-14-005-030-006/997746289
() 		1114005000NRG24150520230059303 15/05/2023 LILABEN BHUPENDRASINH BARIYA 1114005WL003197 LILABEN BHUPENDRASINH BARIYA 00415 SBIN0002664 1832 1832 Processed 20/05/2023 1750721813 MS LILABEN BHUPENDRASINH BARIYA STATE BANK OF INDIA(508548)
191 LUNAWADA GJ-14-005-030-006/997746634
() 		1114005000NRG24150520230059310 15/05/2023 BARIA MANISHABEN 1114005WL003197 BARIA MANISHABEN 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721815 MRS MANISHABEN ASHVINBHAI BARIA STATE BANK OF INDIA(508548)
192 LUNAWADA GJ-14-005-030-006/997746644
() 		1114005000NRG24150520230059316 15/05/2023 VAJABHAI KALUBHAI PAGI 1114005WL003197 VAJABHAI KALUBHAI PAGI 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721809 MR VAJABHAI KALUBHAI PAGI STATE BANK OF INDIA(508548)
193 LUNAWADA GJ-14-005-030-006/997746661
() 		1114005000NRG24150520230059327 15/05/2023 Baria Ramanbhai Gamirbhai 1114005WL003197 Baria Ramanbhai Gamirbhai 00415 SBIN0002664 2290 2290 Processed 20/05/2023 1750721826 RAMANBHAI GAMEERBHAI BARIYA BANK OF BARODA(606985)
SubTotal 90975 90975
194 LUNAWADA GJ-14-005-061-002/97775809
() 		1114005000NRG24150520230059245 15/05/2023 PATEL PARIMAL DINESHBHAI 1114005WL003196 PATEL PARIMAL DINESHBHAI 00468 UBIN0559555 2816 2816 Processed 20/05/2023 1750721920 PATEL PARIMAL DINESHBHAI AXIS BANK(607153)
SubTotal 2816 2816
195 LUNAWADA GJ-14-005-029-002/228-A
() 		1114005000NRG24150520230059085 15/05/2023 Jayantibhai sukhabhai nayak 1114005WL003179 Jayantibhai sukhabhai nayak 00468 UBIN0576344 1750 1750 Processed 20/05/2023 1750721921 NAYAK JAYANTIBHAI SUKHABHAI UNION BANK OF INDIA(508500)
SubTotal 1750 1750
Total 442823 442823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_150523APB_FTO_28829 Bank of Baroda BARB0DBPATT PATTAN 33850
2 LUNAWADA GJ1114005_150523APB_FTO_28829 Bank of Baroda BARB0KHAROL Kharol 2724
3 LUNAWADA GJ1114005_150523APB_FTO_28829 Bank of Baroda BARB0KHAROL KHAROL, GUJARAT 53819
4 LUNAWADA GJ1114005_150523APB_FTO_28829 Bank of Baroda BARB0KOTPAN Kothamba 106844
5 LUNAWADA GJ1114005_150523APB_FTO_28829 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 47649
6 LUNAWADA GJ1114005_150523APB_FTO_28829 Bank of Baroda BARB0VARDRO Vardhari Road 21821
7 LUNAWADA GJ1114005_150523APB_FTO_28829 Bank of India BKID0002083 LUNAWADA 11750
8 LUNAWADA GJ1114005_150523APB_FTO_28829 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEROLI 13035
9 LUNAWADA GJ1114005_150523APB_FTO_28829 Baroda Gujarat Gramin Bank BARB0BGGBXX RAMPATEL NA MUVADA 5000
10 LUNAWADA GJ1114005_150523APB_FTO_28829 Canara Bank CNRB0004539 Lunawada 2607
11 LUNAWADA GJ1114005_150523APB_FTO_28829 Central Bank Of India CBIN0283771 LUNAWADA 25032
12 LUNAWADA GJ1114005_150523APB_FTO_28829 H.D.F.C. Bank HDFC0001695 LUNAWADA 2519
13 LUNAWADA GJ1114005_150523APB_FTO_28829 State Bank of India SBIN0001294 LUNAWADA 20632
14 LUNAWADA GJ1114005_150523APB_FTO_28829 State Bank of India SBIN0002664 Kothamba 90975
15 LUNAWADA GJ1114005_150523APB_FTO_28829 Union Bank of India UBIN0559555 VASTRAL 2816
16 LUNAWADA GJ1114005_150523APB_FTO_28829 Union Bank of India UBIN0576344 LUNAWADA 1750

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