Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:21:32 PM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_180823APB_FTO_118852
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-14-005-095-001/975764
() 		1114005000NRG24180820230266101 18/08/2023 Solanki Devendrasinh Yugramsinh 1114005WL015432 Solanki Devendrasinh Yugramsinh 00045 BARB0AMBAWA 3500 3500 Processed 20/09/2023 5774432077 Mr. DEVENDRASINH YUGRMSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3500 3500
2 LUNAWADA GJ-14-005-004-001/7070
() 		1114005000NRG24180820230266001 18/08/2023 LEENA RAKESHGAR GOSAI 1114005WL015419 LEENA RAKESHGAR GOSAI 00045 BARB0BAKPAN 2400 2400 Processed 20/09/2023 5774432125 GOSAI LEENA VIPULPUR BANK OF BARODA(606985)
SubTotal 2400 2400
3 LUNAWADA GJ-14-005-004-001/106-A
() 		1114005000NRG24180820230265948 18/08/2023 PAGI BABARBHAI BAPUJIBHAI 1114005WL015419 PAGI BABARBHAI BAPUJIBHAI 00045 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432078 BABARBHAI BAPUJIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
4 LUNAWADA GJ-14-005-004-001/1736
() 		1114005000NRG24180820230265955 18/08/2023 SARDARBHAI VAJABHAI PAGI 1114005WL015419 SARDARBHAI VAJABHAI PAGI 00045 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432051 SARDARBHAI VAJABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
5 LUNAWADA GJ-14-005-004-001/1737
() 		1114005000NRG24180820230265956 18/08/2023 JAVANBHAI BHURABHAI PAGI 1114005WL015419 JAVANBHAI BHURABHAI PAGI 00045 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432144 JAVANBHAI BHURABHAI8 PAGI BARODA GUJARAT GRAMIN BANK(606995)
6 LUNAWADA GJ-14-005-004-001/1740
() 		1114005000NRG24180820230265957 18/08/2023 KISHORBHAI SALAMBHAI PAGI 1114005WL015419 KISHORBHAI SALAMBHAI PAGI 00045 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432139 KISHORBHAI SALAMBHAI BANK OF BARODA(606985)
7 LUNAWADA GJ-14-005-004-001/1742
() 		1114005000NRG24180820230265958 18/08/2023 DIPABHAI VAJABHAI PAGI 1114005WL015419 DIPABHAI VAJABHAI PAGI 00045 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432052 DIPABHAI VAJABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
8 LUNAWADA GJ-14-005-004-001/1743
() 		1114005000NRG24180820230265959 18/08/2023 JALABHAI VAJABHAI PAGI 1114005WL015419 JALABHAI VAJABHAI PAGI 00045 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432056 Mr. ZALABHAI VAJABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
9 LUNAWADA GJ-14-005-004-001/1744
() 		1114005000NRG24180820230265960 18/08/2023 PARVATBHAI BHURABHAI PAGI 1114005WL015419 PARVATBHAI BHURABHAI PAGI 00045 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432141 PARVATBHAI BHURABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
10 LUNAWADA GJ-14-005-004-001/1745
() 		1114005000NRG24180820230265961 18/08/2023 BHURABHAI NANABHAI PAGI 1114005WL015419 BHURABHAI NANABHAI PAGI 00045 BARB0BGGBXX 2800 2800 Processed 20/09/2023 5774432057 BHURABHAI NANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
11 LUNAWADA GJ-14-005-004-001/3004
() 		1114005000NRG24180820230265985 18/08/2023 PAGI DILIPBHAI HIRABHAI 1114005WL015419 PAGI DILIPBHAI HIRABHAI 00045 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432058 Mr. DILIPBHAI HIRABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
12 LUNAWADA GJ-14-005-004-001/4785466
() 		1114005000NRG24180820230265992 18/08/2023 PAGI BALVANTBHAI BHADURBHAI 1114005WL015419 PAGI BALVANTBHAI BHADURBHAI 00045 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432131 Mr. BALVANTBHAI BAHADURBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 LUNAWADA GJ-14-005-004-001/52452
() 		1114005000NRG24180820230265994 18/08/2023 PAGI RAYJIBHAI GAMABHAI 1114005WL015419 PAGI RAYJIBHAI GAMABHAI 00045 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432055 Mr. RAIJIBHAI GAMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 LUNAWADA GJ-14-005-004-001/570
() 		1114005000NRG24180820230265996 18/08/2023 PATELIYA BHAYJIBHAI SHANABHAI 1114005WL015419 PATELIYA BHAYJIBHAI SHANABHAI 00045 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432053 BHAYJIBHAI SHANABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
15 LUNAWADA GJ-14-005-004-001/605
() 		1114005000NRG24180820230265999 18/08/2023 pagi bhemabhai malabhai 1114005WL015419 pagi bhemabhai malabhai 00045 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432054 Mr. BHEMABHAI MALABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 LUNAWADA GJ-14-005-088-001/2814
() 		1114005000NRG24180820230266081 18/08/2023 BARIA KAMLIBEN NANABHAI 1114005WL015429 BARIA KAMLIBEN NANABHAI 00045 BARB0BGGBXX 3133 3133 Processed 20/09/2023 5774432163 KAMALIBEN NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
17 LUNAWADA GJ-14-005-088-001/2814
() 		1114005000NRG24180820230266080 18/08/2023 BARIA NANABHAI SALUBHAI 1114005WL015429 BARIA NANABHAI SALUBHAI 00045 BARB0BGGBXX 3133 3133 Processed 20/09/2023 5774432164 NANABHAI SABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
18 LUNAWADA GJ-14-005-088-001/2872
() 		1114005000NRG24180820230266082 18/08/2023 BARIYA GALIBEN PUJABHAI 1114005WL015429 BARIYA GALIBEN PUJABHAI 00045 BARB0BGGBXX 3133 3133 Processed 20/09/2023 5774432162 Mrs. GALIBEN PUJABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 LUNAWADA GJ-14-005-095-001/931
() 		1114005000NRG24180820230266100 18/08/2023 SOLANKI MANHARBEN MOHANSINH 1114005WL015432 SOLANKI MANHARBEN MOHANSINH 00045 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432060 MANHARBEN MOHANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
20 LUNAWADA GJ-14-005-095-001/997
() 		1114005000NRG24180820230266107 18/08/2023 SOLANKI MINABEN HARISHCHANDRASINH 1114005WL015432 SOLANKI MINABEN HARISHCHANDRASINH 00045 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432129 SOLANKI MINABEN BANK OF INDIA(508505)
SubTotal 61199 61199
21 LUNAWADA GJ-14-005-004-001/20084
() 		1114005000NRG24180820230265967 18/08/2023 PARMAR JAYPALSINH ANUPSINH 1114005WL015419 PARMAR JAYPALSINH ANUPSINH 00045 BARB0DBLUNA 2800 2800 Processed 20/09/2023 5774432030 PARMAR JAYPALSINH BANK OF BARODA(606985)
SubTotal 2800 2800
22 LUNAWADA GJ-14-005-004-001/7734
() 		1114005000NRG24180820230266005 18/08/2023 PAGI MANSUKHBHAI BABUBHAI 1114005WL015419 PAGI MANSUKHBHAI BABUBHAI 00045 BARB0KHAROL 2800 2800 Processed 20/09/2023 5774432101 MANSUKHBHAI BABUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
23 LUNAWADA GJ-14-005-030-002/997746551
() 		1114005000NRG24180820230266591 18/08/2023 PAGI VAKHATBHAI GALABBHAI 1114005WL015470 PAGI VAKHATBHAI GALABBHAI 00045 BARB0KHAROL 3012 3012 Processed 20/09/2023 5774432073 Mr. VAKHATBHAI GALABBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 LUNAWADA GJ-14-005-085-003/99774856
() 		1114005000NRG24180820230266749 18/08/2023 Pateliya Rupabhai 1114005WL015486 Pateliya Rupabhai 00045 BARB0KHAROL 3206 3206 Processed 20/09/2023 5774432104 PATELIYA RUPABHAI BANK OF BARODA(606985)
25 LUNAWADA GJ-14-005-085-003/99774857
() 		1114005000NRG24180820230266750 18/08/2023 Pateliya Rameshbhai 1114005WL015486 Pateliya Rameshbhai 00045 BARB0KHAROL 3206 3206 Processed 20/09/2023 5774432105 Mr. RAMESHBHAI MANGALBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 12224 12224
26 LUNAWADA GJ-14-005-004-001/13020
() 		1114005000NRG24180820230265949 18/08/2023 VALABHAI JETHABHAI CHARAN 1114005WL015419 VALABHAI JETHABHAI CHARAN 00045 BARB0KOTPAN 2800 2800 Processed 20/09/2023 5774432022 Mr. VALABHAI JETHABHAI CHARAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
27 LUNAWADA GJ-14-005-004-001/20040
() 		1114005000NRG24180820230265965 18/08/2023 PAGI JAYESHBHAI BHUPATBHAI 1114005WL015419 PAGI JAYESHBHAI BHUPATBHAI 00045 BARB0KOTPAN 3500 3500 Processed 20/09/2023 5774432020 JAYESHBHAI BHUPENDRA BANK OF BARODA(606985)
28 LUNAWADA GJ-14-005-004-001/201
() 		1114005000NRG24180820230265973 18/08/2023 KHATAKI IKBALBHAI TAJUBHAI 1114005WL015419 KHATAKI IKBALBHAI TAJUBHAI 00045 BARB0KOTPAN 3500 3500 Processed 20/09/2023 5774432027 KHATAKI IKBALBHAI TA BANK OF BARODA(606985)
29 LUNAWADA GJ-14-005-004-001/300
() 		1114005000NRG24180820230265984 18/08/2023 KABHABHAI BAPUJIBHAI PAGI 1114005WL015419 KABHABHAI BAPUJIBHAI PAGI 00045 BARB0KOTPAN 3500 3500 Processed 20/09/2023 5774432021 KABHABHAI BAPUJIBHAI BANK OF BARODA(606985)
30 LUNAWADA GJ-14-005-004-001/411
() 		1114005000NRG24180820230265988 18/08/2023 PRAVINSINH VAJESINH PARMAR 1114005WL015419 PRAVINSINH VAJESINH PARMAR 00045 BARB0KOTPAN 3500 3500 Processed 20/09/2023 5774432023 PRAVINSINH VAJESINH BANK OF BARODA(606985)
31 LUNAWADA GJ-14-005-030-002/99774599
() 		1114005000NRG24180820230266581 18/08/2023 AJITBHAI VAKHATBHAI PAGI 1114005WL015470 AJITBHAI VAKHATBHAI PAGI 00045 BARB0KOTPAN 2040 2040 Processed 20/09/2023 5774432043 AJITBHAI VAKHATBHAI BANK OF BARODA(606985)
32 LUNAWADA GJ-14-005-030-002/997746268
() 		1114005000NRG24180820230266585 18/08/2023 Pagi Revabhai Udabhai 1114005WL015470 Pagi Revabhai Udabhai 00045 BARB0KOTPAN 3237 3237 Processed 20/09/2023 5774432024 PAGI REVABEN HDFC BANK LTD(607152)
33 LUNAWADA GJ-14-005-030-002/997746334
() 		1114005000NRG24180820230266587 18/08/2023 PAGI VIKRAMBHAI 1114005WL015470 PAGI VIKRAMBHAI 00045 BARB0KOTPAN 2040 2040 Processed 20/09/2023 5774432026 PAGI VIKRAMBHAI BANK OF BARODA(606985)
34 LUNAWADA GJ-14-005-030-002/997746447
() 		1114005000NRG24180820230266589 18/08/2023 CHAVDA SONALBEN 1114005WL015470 CHAVDA SONALBEN 00045 BARB0KOTPAN 3250 3250 Processed 20/09/2023 5774432042 CHAVADA SONALBEN NAR BANK OF BARODA(606985)
35 LUNAWADA GJ-14-005-030-002/997746592
() 		1114005000NRG24180820230266595 18/08/2023 FATABHAI BHALABHAI PAGI 1114005WL015470 FATABHAI BHALABHAI PAGI 00045 BARB0KOTPAN 2040 2040 Processed 20/09/2023 5774432044 FATABHAI BHALABHAI P BANK OF BARODA(606985)
36 LUNAWADA GJ-14-005-030-002/997746629
() 		1114005000NRG24180820230266596 18/08/2023 PAGI MADHIBEN ABHABHAI 1114005WL015470 PAGI MADHIBEN ABHABHAI 00045 BARB0KOTPAN 3237 3237 Processed 20/09/2023 5774432041 PAGI MADHIBEN BANK OF BARODA(606985)
37 LUNAWADA GJ-14-005-047-001/12571
() 		1114005000NRG24180820230266291 18/08/2023 ARVINDBHAI DHULABHAI PATEL 1114005WL015441 ARVINDBHAI DHULABHAI PATEL 00045 BARB0KOTPAN 2760 2760 Processed 20/09/2023 5774432102 MR ARVINDBHAI DHULABHAI PATEL STATE BANK OF INDIA(508548)
38 LUNAWADA GJ-14-005-095-001/979557821
() 		1114005000NRG24180820230266103 18/08/2023 SOLANKI JAYSHRIBEN MAHAVIRSINH 1114005WL015432 SOLANKI JAYSHRIBEN MAHAVIRSINH 00045 BARB0KOTPAN 3500 3500 Processed 20/09/2023 5774432025 SOLANKI JAYSHRIBEN M BANK OF BARODA(606985)
SubTotal 38904 38904
39 LUNAWADA GJ-14-005-004-001/2022
() 		1114005000NRG24180820230265974 18/08/2023 RAJESHKUMAR RAMABHAI BARIA 1114005WL015419 RAJESHKUMAR RAMABHAI BARIA 00045 BARB0LUNAWA 2600 2600 Processed 20/09/2023 5774432080 Mr. RAJESHKUMAR RAMABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 LUNAWADA GJ-14-005-004-001/5555
() 		1114005000NRG24180820230265995 18/08/2023 Pagi Lilaben Ajitbhai 1114005WL015419 Pagi Lilaben Ajitbhai 00045 BARB0LUNAWA 2800 2800 Processed 20/09/2023 5774432075 PAGI LILABEN BARODA GUJARAT GRAMIN BANK(606995)
41 LUNAWADA GJ-14-005-004-001/873
() 		1114005000NRG24180820230266018 18/08/2023 CHAUHAN HARISHKUMAR BALVANTBHAI 1114005WL015419 CHAUHAN HARISHKUMAR BALVANTBHAI 00045 BARB0LUNAWA 3500 3500 Processed 20/09/2023 5774432082 CHAUHAN H BALVANTBHA BANK OF BARODA(606985)
42 LUNAWADA GJ-14-005-019-006/662940
() 		1114005000NRG24180820230266025 18/08/2023 RATHOD JASHVANTSINH 1114005WL015420 RATHOD JASHVANTSINH 00045 BARB0LUNAWA 3206 3206 Processed 20/09/2023 5774432091 RATHOD JASHVANTSINH BANK OF BARODA(606985)
43 LUNAWADA GJ-14-005-080-001/1080
() 		1114005000NRG24180820230266645 18/08/2023 PATEL SHUSHILABEN ARVINDBHAI 1114005WL015474 PATEL SHUSHILABEN ARVINDBHAI 00045 BARB0LUNAWA 3500 3500 Processed 20/09/2023 5774432079 SUSHILABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 LUNAWADA GJ-14-005-080-001/1562
() 		1114005000NRG24180820230266608 18/08/2023 BAMANIYA DINESHBHAI MOTIBHAI 1114005WL015472 BAMANIYA DINESHBHAI MOTIBHAI 00045 BARB0LUNAWA 3500 3500 Processed 20/09/2023 5774432087 BAMANIA MOTIBHAI DINESHBHAI BANK OF INDIA(508505)
45 LUNAWADA GJ-14-005-080-001/1565
() 		1114005000NRG24180820230266609 18/08/2023 PAGI RAMILABEN RAJESHBHAI 1114005WL015472 PAGI RAMILABEN RAJESHBHAI 00045 BARB0LUNAWA 3500 3500 Processed 20/09/2023 5774432084 PAGI RAMILABEN BANK OF BARODA(606985)
46 LUNAWADA GJ-14-005-080-001/1745
() 		1114005000NRG24180820230266610 18/08/2023 PAGI BHALABHAI GALABHAI 1114005WL015472 PAGI BHALABHAI GALABHAI 00045 BARB0LUNAWA 3250 3250 Processed 20/09/2023 5774432089 BHALABHAI GALABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
47 LUNAWADA GJ-14-005-080-001/5003
() 		1114005000NRG24180820230266614 18/08/2023 NAYAK KAMLABEN LAXMANBHAI 1114005WL015472 NAYAK KAMLABEN LAXMANBHAI 00045 BARB0LUNAWA 3500 3500 Processed 20/09/2023 5774432098 NAYAK KAMALABEN LAXM BANK OF BARODA(606985)
48 LUNAWADA GJ-14-005-080-002/1536
() 		1114005000NRG24180820230266620 18/08/2023 BAMNIYA MANUBHAI LAKHABHAI 1114005WL015472 BAMNIYA MANUBHAI LAKHABHAI 00045 BARB0LUNAWA 3250 3250 Processed 20/09/2023 5774432074 MANUBHAI LAKHABHAI BAMNIYA BANK OF INDIA(508505)
49 LUNAWADA GJ-14-005-080-002/2807
() 		1114005000NRG24180820230266622 18/08/2023 NAYAK CHANDRIKABEN JESINGBHAI 1114005WL015472 NAYAK CHANDRIKABEN JESINGBHAI 00045 BARB0LUNAWA 3250 3250 Processed 20/09/2023 5774432086 NAYAK CHANDRIKABEN CHANDRIKABEN BANK OF INDIA(508505)
50 LUNAWADA GJ-14-005-080-002/2829
() 		1114005000NRG24180820230266623 18/08/2023 BAMANIYA BHURIBEN PRATAPBHAI 1114005WL015472 BAMANIYA BHURIBEN PRATAPBHAI 00045 BARB0LUNAWA 3250 3250 Processed 20/09/2023 5774432088 BAMANIYA BHURIBEN PRATAPBHAI BANK OF INDIA(508505)
51 LUNAWADA GJ-14-005-080-002/2838
() 		1114005000NRG24180820230266625 18/08/2023 PATELIYA ARVINDBHAI DALPATBHAI 1114005WL015472 PATELIYA ARVINDBHAI DALPATBHAI 00045 BARB0LUNAWA 3500 3500 Processed 20/09/2023 5774432081 Pateliya Arvindbhai Dalpatbhai FINO PAYMENTS BANK LTD(608001)
52 LUNAWADA GJ-14-005-080-002/2847
() 		1114005000NRG24180820230266626 18/08/2023 KHANT PIYUSHKUMAR SHANABHAI 1114005WL015472 KHANT PIYUSHKUMAR SHANABHAI 00045 BARB0LUNAWA 3250 3250 Processed 20/09/2023 5774432090 PIYUSHKUMAR SHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
53 LUNAWADA GJ-14-005-080-002/2865
() 		1114005000NRG24180820230266628 18/08/2023 PATEL SUKHIBEN KANTIBHAI 1114005WL015472 PATEL SUKHIBEN KANTIBHAI 00045 BARB0LUNAWA 3250 3250 Processed 20/09/2023 5774432092 SUKHIBEN KANTILAL PATEL HDFC BANK LTD(607152)
54 LUNAWADA GJ-14-005-080-002/2866
() 		1114005000NRG24180820230266629 18/08/2023 PAGI RAMILABEN GANPATBHAI 1114005WL015472 PAGI RAMILABEN GANPATBHAI 00045 BARB0LUNAWA 3250 3250 Processed 20/09/2023 5774432093 PAGI RAMILABEN BANK OF BARODA(606985)
55 LUNAWADA GJ-14-005-080-002/2867
() 		1114005000NRG24180820230266630 18/08/2023 PAGI SARLABEN PRADIPBHAI 1114005WL015472 PAGI SARLABEN PRADIPBHAI 00045 BARB0LUNAWA 3250 3250 Processed 20/09/2023 5774432094 SARLABEN PRADIPBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
56 LUNAWADA GJ-14-005-080-002/2872
() 		1114005000NRG24180820230266631 18/08/2023 PAGI RAMABEN RAYJIBHAI 1114005WL015472 PAGI RAMABEN RAYJIBHAI 00045 BARB0LUNAWA 3250 3250 Processed 20/09/2023 5774432095 PAGI RAMABEN RAYJIABHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 LUNAWADA GJ-14-005-080-002/2875
() 		1114005000NRG24180820230266632 18/08/2023 PAGI VIPULKUMAR AMBALAL 1114005WL015472 PAGI VIPULKUMAR AMBALAL 00045 BARB0LUNAWA 3250 3250 Processed 20/09/2023 5774432097 PAGI AMBALAL VIPULKUMAR BANK OF INDIA(508505)
58 LUNAWADA GJ-14-005-080-002/2876
() 		1114005000NRG24180820230266633 18/08/2023 PAGI MANISHABEN MANUBHAI 1114005WL015472 PAGI MANISHABEN MANUBHAI 00045 BARB0LUNAWA 3250 3250 Processed 20/09/2023 5774432096 PAGI MANISHABEN BANK OF BARODA(606985)
59 LUNAWADA GJ-14-005-080-002/5007
() 		1114005000NRG24180820230266656 18/08/2023 PAGI MANJULABEN UDABHAI 1114005WL015474 PAGI MANJULABEN UDABHAI 00045 BARB0LUNAWA 3500 3500 Processed 20/09/2023 5774432085 PAGI MANJIBEN UDABHA BANK OF BARODA(606985)
60 LUNAWADA GJ-14-005-095-001/515
() 		1114005000NRG24180820230266092 18/08/2023 SOLANKI SURPALSINH DILIPSINH 1114005WL015432 SOLANKI SURPALSINH DILIPSINH 00045 BARB0LUNAWA 3500 3500 Processed 20/09/2023 5774432076 SURPALSINH SOLANKI ICICI BANK LTD(508534)
61 LUNAWADA GJ-14-005-095-001/9
() 		1114005000NRG24180820230266099 18/08/2023 SOLANKI JANAKBEN DILIPSINH 1114005WL015432 SOLANKI JANAKBEN DILIPSINH 00045 BARB0LUNAWA 3500 3500 Processed 20/09/2023 5774432103 SOLANKI JANAKABEN BANK OF BARODA(606985)
62 LUNAWADA GJ-14-005-095-001/979557822
() 		1114005000NRG24180820230266104 18/08/2023 Solanki Ratanben indusinh 1114005WL015432 Solanki Ratanben indusinh 00045 BARB0LUNAWA 3500 3500 Processed 20/09/2023 5774432083 RATANBEN INDRASINH S BANK OF BARODA(606985)
SubTotal 79356 79356
63 LUNAWADA GJ-14-005-050-001/2093
() 		1114005000NRG24180820230266084 18/08/2023 Bariya Savitaben 1114005WL015430 Bariya Savitaben 00045 BARB0VARDHA 3206 3206 Processed 20/09/2023 5774432100 BARIA SAVITABEN BANK OF BARODA(606985)
SubTotal 3206 3206
64 LUNAWADA GJ-14-005-004-001/92
() 		1114005000NRG24180820230266022 18/08/2023 PAGI CHANCHIBEN BHUPATBHAI 1114005WL015419 PAGI CHANCHIBEN BHUPATBHAI 00045 BARB0VJLUNA 3500 3500 Processed 20/09/2023 5774432038 PAGI CHANCHIBEN BANK OF BARODA(606985)
65 LUNAWADA GJ-14-005-035-004/2515606
() 		1114005000NRG24180820230266077 18/08/2023 VADI CHANDABEN ARJANBHAI 1114005WL015428 VADI CHANDABEN ARJANBHAI 00045 BARB0VJLUNA 3206 3206 Processed 20/09/2023 5774432039 VADI CHANDABEN ARJAN BANK OF BARODA(606985)
SubTotal 6706 6706
66 LUNAWADA GJ-14-005-080-001/1080
() 		1114005000NRG24180820230266644 18/08/2023 PATEL ARVINDKUMAR MANJIBHAI 1114005WL015474 PATEL ARVINDKUMAR MANJIBHAI 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432106 ARVIND MANJIBHAI PAT BANK OF BARODA(606985)
67 LUNAWADA GJ-14-005-080-001/1081
() 		1114005000NRG24180820230266646 18/08/2023 PATEL DHAVALKUMAR ARVINDBHAI 1114005WL015474 PATEL DHAVALKUMAR ARVINDBHAI 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432118 PATEL DHAVAL KUMAR BANK OF INDIA(508505)
68 LUNAWADA GJ-14-005-080-001/1086
() 		1114005000NRG24180820230266603 18/08/2023 PAGI RASHIKBHAI KHATUBHAI 1114005WL015472 PAGI RASHIKBHAI KHATUBHAI 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432116 PAGI KHATUBHAI RASIKBHAI BANK OF INDIA(508505)
69 LUNAWADA GJ-14-005-080-001/1088
() 		1114005000NRG24180820230266604 18/08/2023 NAYAK DINESHBHAI VIRABHAI 1114005WL015472 NAYAK DINESHBHAI VIRABHAI 00048 BKID0002083 2750 2750 Processed 20/09/2023 5774432121 NAYAKA DINESHBHAI DINESHBHAI BANK OF INDIA(508505)
70 LUNAWADA GJ-14-005-080-001/1100
() 		1114005000NRG24180820230266605 18/08/2023 PATEL DILIPKUMAR MUKESHBHAI 1114005WL015472 PATEL DILIPKUMAR MUKESHBHAI 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432109 DILIPKUMAR PATEL KOTAK MAHINDRA BANK LTD(607420)
71 LUNAWADA GJ-14-005-080-001/1523
() 		1114005000NRG24180820230266648 18/08/2023 VANKAR DINESHBHAI KHANABHAI 1114005WL015474 VANKAR DINESHBHAI KHANABHAI 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432107 DINESHBHAI KHANABHAI VANKAR BANK OF INDIA(508505)
72 LUNAWADA GJ-14-005-080-001/1556
() 		1114005000NRG24180820230266607 18/08/2023 PAGI MOHANBHAI PRATAPBHAI 1114005WL015472 PAGI MOHANBHAI PRATAPBHAI 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432114 PAGI PRATAPBHAI MOHANBHAI BANK OF INDIA(508505)
73 LUNAWADA GJ-14-005-080-001/500028
() 		1114005000NRG24180820230266613 18/08/2023 VALAND VIKASKUMAR SURESHBHAI 1114005WL015472 VALAND VIKASKUMAR SURESHBHAI 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432124 VISHALKUAR SURESHBHA BANK OF BARODA(606985)
74 LUNAWADA GJ-14-005-080-002/110
() 		1114005000NRG24180820230266615 18/08/2023 PATELIYA BHAVANBHAI BHULABHAI 1114005WL015472 PATELIYA BHAVANBHAI BHULABHAI 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432119 PATELIYA BHULABHAI BHAVANBHAI BANK OF INDIA(508505)
75 LUNAWADA GJ-14-005-080-002/110
() 		1114005000NRG24180820230266616 18/08/2023 PATELIYA NIRUBEN BHAVANBHAI 1114005WL015472 PATELIYA NIRUBEN BHAVANBHAI 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432120 PATELIYA NIRUBEN BHAVANBHAI BANK OF INDIA(508505)
76 LUNAWADA GJ-14-005-080-002/1100
() 		1114005000NRG24180820230266651 18/08/2023 PAGI KETANKUMAR AMRABHAI 1114005WL015474 PAGI KETANKUMAR AMRABHAI 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432110 KETANKUMAR AMRABHAI PAGI BANK OF INDIA(508505)
77 LUNAWADA GJ-14-005-080-002/1125
() 		1114005000NRG24180820230266617 18/08/2023 PAGI DIPAKBHAI SOMABHAI 1114005WL015472 PAGI DIPAKBHAI SOMABHAI 00048 BKID0002083 3250 3250 Processed 20/09/2023 5774432115 PAGI SOMABHAI DIPAKBHAI BANK OF INDIA(508505)
78 LUNAWADA GJ-14-005-080-002/1180
() 		1114005000NRG24180820230266618 18/08/2023 REVABEN AMRABHAI PAGI 1114005WL015472 REVABEN AMRABHAI PAGI 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432112 PAGI REVABEN AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 LUNAWADA GJ-14-005-080-002/1515
() 		1114005000NRG24180820230266619 18/08/2023 PATELIYA HARSHADBHAI JAYNTIBHAI 1114005WL015472 PATELIYA HARSHADBHAI JAYNTIBHAI 00048 BKID0002083 3250 3250 Processed 20/09/2023 5774432123 PATELIYA HARSHADBHAI JAYANTIBHAI BANK OF INDIA(508505)
80 LUNAWADA GJ-14-005-080-002/1543
() 		1114005000NRG24180820230266653 18/08/2023 PATELIYA HANSHABEN SANJAYKUMAR 1114005WL015474 PATELIYA HANSHABEN SANJAYKUMAR 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432113 PATELIYA HANSHABEN SANJYAKUMAR BANK OF INDIA(508505)
81 LUNAWADA GJ-14-005-080-002/1601
() 		1114005000NRG24180820230266655 18/08/2023 PATELIYA DAXABEN VIJAYKUMAR 1114005WL015474 PATELIYA DAXABEN VIJAYKUMAR 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432122 PATELIYA DAKSHABEN VIJAYKUMAR BANK OF INDIA(508505)
82 LUNAWADA GJ-14-005-080-002/1601
() 		1114005000NRG24180820230266654 18/08/2023 PATELIYA VIJAYKUMAR RAMESHBHAI 1114005WL015474 PATELIYA VIJAYKUMAR RAMESHBHAI 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432066 PATELIYA VIJAYKUMAR RAMESHBHAI BANK OF INDIA(508505)
83 LUNAWADA GJ-14-005-080-002/1609
() 		1114005000NRG24180820230266621 18/08/2023 NAYAK BHARATBHAI RANCHODBHAI 1114005WL015472 NAYAK BHARATBHAI RANCHODBHAI 00048 BKID0002083 3250 3250 Processed 20/09/2023 5774432117 NAYKA RANCHODBHAI BHARATBHAI BANK OF INDIA(508505)
84 LUNAWADA GJ-14-005-080-002/64790
() 		1114005000NRG24180820230266634 18/08/2023 PATELIYA DALPATBHAI BHIKHABHAI 1114005WL015472 PATELIYA DALPATBHAI BHIKHABHAI 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432067 DALPATBHAI PATELIYA BANK OF INDIA(508505)
85 LUNAWADA GJ-14-005-080-002/64791
() 		1114005000NRG24180820230266657 18/08/2023 PAG VIKARAMBHAI ARJUNBHAI 1114005WL015474 PAG VIKARAMBHAI ARJUNBHAI 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432108 PAGI VIKRAMSINH BANK OF BARODA(606985)
86 LUNAWADA GJ-14-005-080-002/64796
() 		1114005000NRG24180820230266637 18/08/2023 PATELIYA MANGUBEN DINESHBHAI 1114005WL015472 PATELIYA MANGUBEN DINESHBHAI 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432068 MANGUBEN DINESHBHAI PATELIYA BANK OF INDIA(508505)
87 LUNAWADA GJ-14-005-080-002/64796
() 		1114005000NRG24180820230266638 18/08/2023 PATELIYA REKHABEN DINESHBHAI 1114005WL015472 PATELIYA REKHABEN DINESHBHAI 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432111 REKHABEN DINESHBHAI PATELIYA BANK OF INDIA(508505)
88 LUNAWADA GJ-14-005-080-002/910
() 		1114005000NRG24180820230266639 18/08/2023 NAYAK KHATUBHAI KALUBHAI 1114005WL015472 NAYAK KHATUBHAI KALUBHAI 00048 BKID0002083 3250 3250 Processed 20/09/2023 5774432065 NAYAK KHATUBHAI KHATUBHAI BANK OF INDIA(508505)
89 LUNAWADA GJ-14-005-095-001/528
() 		1114005000NRG24180820230266094 18/08/2023 SOLANKI JIGNESHSINH VANRAJSINH 1114005WL015432 SOLANKI JIGNESHSINH VANRAJSINH 00048 BKID0002083 3500 3500 Processed 20/09/2023 5774432064 JIGNESHSINH VANRAJSI BANK OF BARODA(606985)
SubTotal 82250 82250
90 LUNAWADA GJ-14-005-004-001/2201
() 		1114005000NRG24180820230265976 18/08/2023 PAGI RINKUBEN SURPALBHAI 1114005WL015419 PAGI RINKUBEN SURPALBHAI 00051 MAHB0002098 3500 3500 Processed 20/09/2023 5774432036 PAGI RINKUBEN SURPAL BANK OF BARODA(606985)
91 LUNAWADA GJ-14-005-004-001/2201
() 		1114005000NRG24180820230265975 18/08/2023 PAGI SURPALBHAI BHUDARBHAI 1114005WL015419 PAGI SURPALBHAI BHUDARBHAI 00051 MAHB0002098 3500 3500 Processed 20/09/2023 5774432037 PAGI SURPALBHAI BANK OF BARODA(606985)
92 LUNAWADA GJ-14-005-004-001/2202
() 		1114005000NRG24180820230265977 18/08/2023 BARIA DHIRENDRABHAI BALVANTBHAI 1114005WL015419 BARIA DHIRENDRABHAI BALVANTBHAI 00051 MAHB0002098 3500 3500 Processed 20/09/2023 5774432033 DHIRENDRASINH BALVAN BANK OF BARODA(606985)
93 LUNAWADA GJ-14-005-004-001/2204
() 		1114005000NRG24180820230265980 18/08/2023 PATELIYA ARJUNBHAI SHANABHAI 1114005WL015419 PATELIYA ARJUNBHAI SHANABHAI 00051 MAHB0002098 3500 3500 Processed 20/09/2023 5774432032 ARJANBHAI SHANABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
94 LUNAWADA GJ-14-005-004-001/2204
() 		1114005000NRG24180820230265981 18/08/2023 PATELIYA RAYLIBEN ARJUNBHAI 1114005WL015419 PATELIYA RAYLIBEN ARJUNBHAI 00051 MAHB0002098 3500 3500 Processed 20/09/2023 5774432031 PATELIYA RAYLIBEN BARODA GUJARAT GRAMIN BANK(606995)
95 LUNAWADA GJ-14-005-004-001/2205
() 		1114005000NRG24180820230265982 18/08/2023 BARIA RAMILABEN ARJUNBHAI 1114005WL015419 BARIA RAMILABEN ARJUNBHAI 00051 MAHB0002098 3500 3500 Processed 20/09/2023 5774432035 RAMILABEN ARJANBHAI BANK OF BARODA(606985)
96 LUNAWADA GJ-14-005-004-001/6000
() 		1114005000NRG24180820230265997 18/08/2023 PAGI SUMITRABEN NARESHBHAI 1114005WL015419 PAGI SUMITRABEN NARESHBHAI 00051 MAHB0002098 3500 3500 Processed 20/09/2023 5774432034 Pagi Sumitraben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24500 24500
97 LUNAWADA GJ-14-005-004-001/1366
() 		1114005000NRG24180820230265950 18/08/2023 KESHRABHAI BHURABHAI PAGI 1114005WL015419 KESHRABHAI BHURABHAI PAGI 00057 BARB0BGGBXX 2600 2600 Processed 20/09/2023 5774432005 KESHRABHAI BHURABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
98 LUNAWADA GJ-14-005-004-001/1582
() 		1114005000NRG24180820230265951 18/08/2023 NIRUBEN RAMABHAI PAGI 1114005WL015419 NIRUBEN RAMABHAI PAGI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432002 Mrs. NIRUBEN RAMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
99 LUNAWADA GJ-14-005-004-001/1698
() 		1114005000NRG24180820230265952 18/08/2023 NANABHAI RAYJIBHI NAYAK 1114005WL015419 NANABHAI RAYJIBHI NAYAK 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432128 Mr. NANABHAI RAYJIBHAI NAYAK THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
100 LUNAWADA GJ-14-005-004-001/1698
() 		1114005000NRG24180820230265953 18/08/2023 NAYAK BUNIBEN NANABHAI 1114005WL015419 NAYAK BUNIBEN NANABHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432130 NAYAK BUNIBEN BANK OF BARODA(606985)
101 LUNAWADA GJ-14-005-004-001/1699
() 		1114005000NRG24180820230265954 18/08/2023 BHUPENDRABHAI BHURABHAI PARMAR 1114005WL015419 BHUPENDRABHAI BHURABHAI PARMAR 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432134 BHUPENDRABHAI BHURABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
102 LUNAWADA GJ-14-005-004-001/2000
() 		1114005000NRG24180820230265962 18/08/2023 VIJAYBHAI SARDARBHAI PAGI 1114005WL015419 VIJAYBHAI SARDARBHAI PAGI 00057 BARB0BGGBXX 2800 2800 Processed 20/09/2023 5774432137 VIJAYBHAI (M) SARDARBHAI PAGI F&G SARDAR BARODA GUJARAT GRAMIN BANK(606995)
103 LUNAWADA GJ-14-005-004-001/200059
() 		1114005000NRG24180820230265963 18/08/2023 PAGI SURESHBHAI ZALABHAI 1114005WL015419 PAGI SURESHBHAI ZALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432157 SURESHBHAI ZALABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
104 LUNAWADA GJ-14-005-004-001/200060
() 		1114005000NRG24180820230265964 18/08/2023 PAGI MANILAL SHIVABHAI 1114005WL015419 PAGI MANILAL SHIVABHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432158 MANILAL SHIVABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
105 LUNAWADA GJ-14-005-004-001/20083
() 		1114005000NRG24180820230265966 18/08/2023 KALUBHAI KODARBHAI PARMAR 1114005WL015419 KALUBHAI KODARBHAI PARMAR 00057 BARB0BGGBXX 2800 2800 Processed 20/09/2023 5774432007 KALUBHAI KODARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
106 LUNAWADA GJ-14-005-004-001/20087
() 		1114005000NRG24180820230265968 18/08/2023 PARMAR RANAJITABEN 1114005WL015419 PARMAR RANAJITABEN 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432150 PARMAR RANAJITABEN BARODA GUJARAT GRAMIN BANK(606995)
107 LUNAWADA GJ-14-005-004-001/20096
() 		1114005000NRG24180820230265971 18/08/2023 MANILAL BHURABHAI PARMAR 1114005WL015419 MANILAL BHURABHAI PARMAR 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432142 MANILAL BHURABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
108 LUNAWADA GJ-14-005-004-001/20096
() 		1114005000NRG24180820230265972 18/08/2023 RASHILABEN MANILAL PARMAR 1114005WL015419 RASHILABEN MANILAL PARMAR 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432154 RASILABEN MANILAL PA BANK OF BARODA(606985)
109 LUNAWADA GJ-14-005-004-001/241-A
() 		1114005000NRG24180820230265983 18/08/2023 SATTARBHAI AHMADBHAI KHATKI 1114005WL015419 SATTARBHAI AHMADBHAI KHATKI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432135 SATTARBHAI AHMADBHAI KHATKI BARODA GUJARAT GRAMIN BANK(606995)
110 LUNAWADA GJ-14-005-004-001/334
() 		1114005000NRG24180820230265986 18/08/2023 PAGI KANKUBEN RATANABHAI 1114005WL015419 PAGI KANKUBEN RATANABHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/09/2023 5774432132 PAGI KANKUBEN BANK OF BARODA(606985)
111 LUNAWADA GJ-14-005-004-001/4
() 		1114005000NRG24180820230265987 18/08/2023 MANJULABEN JUVANSINH PARMAR 1114005WL015419 MANJULABEN JUVANSINH PARMAR 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432001 MANJULABEN JUVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
112 LUNAWADA GJ-14-005-004-001/446
() 		1114005000NRG24180820230265990 18/08/2023 PARMAR AMRUTABEN NARVATSINH 1114005WL015419 PARMAR AMRUTABEN NARVATSINH 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432155 PARMAR AMRUTABEN BARODA GUJARAT GRAMIN BANK(606995)
113 LUNAWADA GJ-14-005-004-001/446
() 		1114005000NRG24180820230265989 18/08/2023 PARMAR NARVATBHAI BHURABHAI 1114005WL015419 PARMAR NARVATBHAI BHURABHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432133 NARVATBHAI BHURABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
114 LUNAWADA GJ-14-005-004-001/47854505
() 		1114005000NRG24180820230265991 18/08/2023 PARMAR BABUBHAI VAJABHAI 1114005WL015419 PARMAR BABUBHAI VAJABHAI 00057 BARB0BGGBXX 3500 3500 Rejected 20/09/2023 5774432127 A/c Blocked or Frozen
115 LUNAWADA GJ-14-005-004-001/6001
() 		1114005000NRG24180820230265998 18/08/2023 PAGI KANKUBEN DALPATBHAI 1114005WL015419 PAGI KANKUBEN DALPATBHAI 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774432148 PAGI KANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
116 LUNAWADA GJ-14-005-004-001/61
() 		1114005000NRG24180820230266000 18/08/2023 PAGI SHANTABEN RAMABHAI 1114005WL015419 PAGI SHANTABEN RAMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432147 PAGI SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
117 LUNAWADA GJ-14-005-004-001/7632
() 		1114005000NRG24180820230266003 18/08/2023 CHAUHAN KIRITBHAI RAMESHBHAI 1114005WL015419 CHAUHAN KIRITBHAI RAMESHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 20/09/2023 5774432151 KIRITBHAI RAMESHBHAI BANK OF BARODA(606985)
118 LUNAWADA GJ-14-005-004-001/7633
() 		1114005000NRG24180820230266004 18/08/2023 PAGI JAYDIPSINH PRABHATSINH 1114005WL015419 PAGI JAYDIPSINH PRABHATSINH 00057 BARB0BGGBXX 2800 2800 Processed 20/09/2023 5774432152 PAGI JAYDIPSINH BARODA GUJARAT GRAMIN BANK(606995)
119 LUNAWADA GJ-14-005-004-001/7744
() 		1114005000NRG24180820230266006 18/08/2023 GAJIBEN RAMABHAI PAGI 1114005WL015419 GAJIBEN RAMABHAI PAGI 00057 BARB0BGGBXX 2000 2000 Processed 20/09/2023 5774432138 GAJIBEN RAMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
120 LUNAWADA GJ-14-005-004-001/78-A
() 		1114005000NRG24180820230266007 18/08/2023 PATEL RAMABHAI SHANKARBHAI 1114005WL015419 PATEL RAMABHAI SHANKARBHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432059 RAMABHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
121 LUNAWADA GJ-14-005-004-001/80
() 		1114005000NRG24180820230266008 18/08/2023 PAGI SAVITABEN BALVANTBHAI 1114005WL015419 PAGI SAVITABEN BALVANTBHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432003 PAGI SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
122 LUNAWADA GJ-14-005-004-001/801
() 		1114005000NRG24180820230266010 18/08/2023 GANPATBHAI SARDARBHAI PAGI 1114005WL015419 GANPATBHAI SARDARBHAI PAGI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432149 PAGI GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 LUNAWADA GJ-14-005-004-001/81
() 		1114005000NRG24180820230266011 18/08/2023 RANJITSINH ARJUNSINH PARMAR 1114005WL015419 RANJITSINH ARJUNSINH PARMAR 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432008 PARMAR RANAJITSINH AJUNNASINH UNION BANK OF INDIA(508500)
124 LUNAWADA GJ-14-005-004-001/81
() 		1114005000NRG24180820230266012 18/08/2023 SAVITABEN RANJITSINH PARMAR 1114005WL015419 SAVITABEN RANJITSINH PARMAR 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432009 SAVITABEN RANJITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
125 LUNAWADA GJ-14-005-004-001/827
() 		1114005000NRG24180820230266013 18/08/2023 NANABHAI BABARBHAI PAGI 1114005WL015419 NANABHAI BABARBHAI PAGI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432006 NANABHAI BABARBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
126 LUNAWADA GJ-14-005-004-001/830
() 		1114005000NRG24180820230266015 18/08/2023 BARIA JYOTIKABEN PRADIPKUMAR 1114005WL015419 BARIA JYOTIKABEN PRADIPKUMAR 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432050 BARIA JYOTIKABEN PRA BANK OF BARODA(606985)
127 LUNAWADA GJ-14-005-004-001/830
() 		1114005000NRG24180820230266014 18/08/2023 BARIYA PRADIPBHAI PRATAPSINH 1114005WL015419 BARIYA PRADIPBHAI PRATAPSINH 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432146 Mr. PRADIPKUMAR PRATAPSINH BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
128 LUNAWADA GJ-14-005-004-001/833
() 		1114005000NRG24180820230266016 18/08/2023 BARIYA NATUBHAI BABUBHAI 1114005WL015419 BARIYA NATUBHAI BABUBHAI 00057 BARB0BGGBXX 2800 2800 Processed 20/09/2023 5774432143 NATUBHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
129 LUNAWADA GJ-14-005-004-001/878
() 		1114005000NRG24180820230266020 18/08/2023 PAGI PRAVINBHAI SUKHABHAI 1114005WL015419 PAGI PRAVINBHAI SUKHABHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432136 Mr. PRAVINBHAI SUKHABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
130 LUNAWADA GJ-14-005-004-001/926
() 		1114005000NRG24180820230266023 18/08/2023 PARMAR BALVANTBHAI BHURABHAI 1114005WL015419 PARMAR BALVANTBHAI BHURABHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432140 BALVANTSINH BHURSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
131 LUNAWADA GJ-14-005-021-001/976451
() 		1114005000NRG24180820230266027 18/08/2023 MRS ZALA MONGHIBEN 1114005WL015421 MRS ZALA MONGHIBEN 00057 BARB0BGGBXX 3206 3206 Processed 20/09/2023 5774432169 ZALA MONGHIBEN BARODA GUJARAT GRAMIN BANK(606995)
132 LUNAWADA GJ-14-005-021-001/976457
() 		1114005000NRG24180820230266028 18/08/2023 ZALA CHATURBHAI VAGABHAI 1114005WL015421 ZALA CHATURBHAI VAGABHAI 00057 BARB0BGGBXX 2464 2464 Processed 20/09/2023 5774432049 CHATURBHAI VADHABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
133 LUNAWADA GJ-14-005-021-001/976460
() 		1114005000NRG24180820230266029 18/08/2023 KANKABHAI RANCHHODBHHAI 1114005WL015421 KANKABHAI RANCHHODBHHAI 00057 BARB0BGGBXX 3206 3206 Processed 20/09/2023 5774432160 Mr. KANKABHAI RANCHHODBHAI ZALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
134 LUNAWADA GJ-14-005-021-001/976468
() 		1114005000NRG24180820230266030 18/08/2023 MISS THAKOR LILABEN ABHABHAI 1114005WL015421 MISS THAKOR LILABEN ABHABHAI 00057 BARB0BGGBXX 2464 2464 Processed 20/09/2023 5774432172 THAKOR LILABEN ABHABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 LUNAWADA GJ-14-005-021-001/976486
() 		1114005000NRG24180820230266031 18/08/2023 MRS MANJULABEN GULABBHAI ZALA 1114005WL015421 MRS MANJULABEN GULABBHAI ZALA 00057 BARB0BGGBXX 2464 2464 Processed 20/09/2023 5774432167 MANJULABEN GULABBHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
136 LUNAWADA GJ-14-005-021-001/976491
() 		1114005000NRG24180820230266032 18/08/2023 DILIPBHAI NANABHAI ZALA 1114005WL015421 DILIPBHAI NANABHAI ZALA 00057 BARB0BGGBXX 2464 2464 Processed 20/09/2023 5774432166 DILIPBHAI NANABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
137 LUNAWADA GJ-14-005-021-001/976493
() 		1114005000NRG24180820230266033 18/08/2023 MR ZALA DEVABHAI CHUTHABHAI 1114005WL015421 MR ZALA DEVABHAI CHUTHABHAI 00057 BARB0BGGBXX 2464 2464 Processed 20/09/2023 5774432170 Mr. DEVABHAI CHUTHABHAI ZALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
138 LUNAWADA GJ-14-005-021-001/9765011
() 		1114005000NRG24180820230266035 18/08/2023 MRS Zala Niruben Mukeshbhai 1114005WL015421 MRS Zala Niruben Mukeshbhai 00057 BARB0BGGBXX 2464 2464 Processed 20/09/2023 5774432168 ZALA NIRUBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 LUNAWADA GJ-14-005-050-001/2093
() 		1114005000NRG24180820230266083 18/08/2023 BARIA KALUBHAI 1114005WL015430 BARIA KALUBHAI 00057 BARB0BGGBXX 3206 3206 Processed 20/09/2023 5774432171 Mr. KALUBHAI SANABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
140 LUNAWADA GJ-14-005-085-003/99774574
() 		1114005000NRG24180820230266748 18/08/2023 MR PATELIYA SOMABHAI 1114005WL015486 MR PATELIYA SOMABHAI 00057 BARB0BGGBXX 3206 3206 Processed 20/09/2023 5774432156 Mr. SOMABHAI JIBHABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
141 LUNAWADA GJ-14-005-088-001/1068
() 		1114005000NRG24180820230266078 18/08/2023 BARIYA SANJAYBHAI NANABHAI 1114005WL015429 BARIYA SANJAYBHAI NANABHAI 00057 BARB0BGGBXX 3133 3133 Processed 20/09/2023 5774432011 Mr. SANJAYBHAI NANABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
142 LUNAWADA GJ-14-005-088-001/1070
() 		1114005000NRG24180820230266079 18/08/2023 BARIYA CHAMPABEN RANGITBHAI 1114005WL015429 BARIYA CHAMPABEN RANGITBHAI 00057 BARB0BGGBXX 3133 3133 Processed 20/09/2023 5774432010 CHAMPABEN RANGITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
143 LUNAWADA GJ-14-005-092-001/101
() 		1114005000NRG24180820230266085 18/08/2023 PAGI TEJALBEN GOVINBHAI 1114005WL015431 PAGI TEJALBEN GOVINBHAI 00057 BARB0BGGBXX 3192 3192 Processed 20/09/2023 5774432048 PAGI TEJALBEN BARODA GUJARAT GRAMIN BANK(606995)
144 LUNAWADA GJ-14-005-092-001/161
() 		1114005000NRG24180820230266086 18/08/2023 MR GOVINDBHAI LALBHAI PATEL 1114005WL015431 MR GOVINDBHAI LALBHAI PATEL 00057 BARB0BGGBXX 3192 3192 Processed 20/09/2023 5774432165 Mr. GOVINDBHAI LALABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
145 LUNAWADA GJ-14-005-092-001/162
() 		1114005000NRG24180820230266087 18/08/2023 MR SURESHKUMAR BABARBHAI PATEL 1114005WL015431 MR SURESHKUMAR BABARBHAI PATEL 00057 BARB0BGGBXX 3192 3192 Processed 20/09/2023 5774432161 SURESHKUMAR BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
146 LUNAWADA GJ-14-005-095-001/251
() 		1114005000NRG24180820230266088 18/08/2023 SOLANKI ANANDBEN KALYANSINH 1114005WL015432 SOLANKI ANANDBEN KALYANSINH 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432153 SOLANKI ANANDABEN BARODA GUJARAT GRAMIN BANK(606995)
147 LUNAWADA GJ-14-005-095-001/975776
() 		1114005000NRG24180820230266102 18/08/2023 Solanki Dharmendrasinh Indrasinh 1114005WL015432 Solanki Dharmendrasinh Indrasinh 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432004 DHARMENDRASINH INDRASINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
148 LUNAWADA GJ-14-005-095-001/979557825
() 		1114005000NRG24180820230266105 18/08/2023 Solanki Yogendri Natvarsinh 1114005WL015432 Solanki Yogendri Natvarsinh 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432159 YOGENDRASINH NATVER SOLANKI 01 BARODA GUJARAT GRAMIN BANK(606995)
149 LUNAWADA GJ-14-005-095-001/979557826
() 		1114005000NRG24180820230266106 18/08/2023 Thakor Sonalben Shatishkumar 1114005WL015432 Thakor Sonalben Shatishkumar 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774432145 THAKOR SONALBEN SATISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 169300 169300
150 LUNAWADA GJ-14-005-095-001/503
() 		1114005000NRG24180820230266090 18/08/2023 SOLANKI RAVINDRASINH MOHANSINH 1114005WL015432 SOLANKI RAVINDRASINH MOHANSINH 00089 CBIN0283771 3500 3500 Processed 20/09/2023 5774432046 RAVINDRASINH MOHANSI BANK OF BARODA(606985)
SubTotal 3500 3500
151 LUNAWADA GJ-14-005-095-001/715
() 		1114005000NRG24180820230266097 18/08/2023 BHARTIBEN YOGENDRASINH SOLANKI 1114005WL015432 BHARTIBEN YOGENDRASINH SOLANKI 00152 HDFC0001695 3500 3500 Processed 20/09/2023 5774432040 SOLANKI BHARATIBEN YOGENDRASINH UNION BANK OF INDIA(508500)
SubTotal 3500 3500
152 LUNAWADA GJ-14-005-030-002/3759
() 		1114005000NRG24180820230266580 18/08/2023 PAGI BHALABHAI PRATAPBHAI 1114005WL015470 PAGI BHALABHAI PRATAPBHAI 00415 SBIN0002664 3250 3250 Processed 20/09/2023 5774432063 MR BHALABHAI PRATAPBHAI PAGI STATE BANK OF INDIA(508548)
153 LUNAWADA GJ-14-005-030-002/997746260
() 		1114005000NRG24180820230266582 18/08/2023 PAGI BHALABHAI MANCHUKBHAI 1114005WL015470 PAGI BHALABHAI MANCHUKBHAI 00415 SBIN0002664 3237 3237 Processed 20/09/2023 5774432062 Mr. BHALABHAI MANSUKHBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
154 LUNAWADA GJ-14-005-030-002/997746263
() 		1114005000NRG24180820230266583 18/08/2023 PAGI KANTABEN BHARATBHAI 1114005WL015470 PAGI KANTABEN BHARATBHAI 00415 SBIN0002664 3237 3237 Processed 20/09/2023 5774432047 MRS KANTABEN BHARATBHAI PAGI STATE BANK OF INDIA(508548)
155 LUNAWADA GJ-14-005-030-002/997746268
() 		1114005000NRG24180820230266584 18/08/2023 PAGI UDABHAI PRATAPBHAI 1114005WL015470 PAGI UDABHAI PRATAPBHAI 00415 SBIN0002664 3237 3237 Processed 20/09/2023 5774432012 PAGI UDABHAI BANK OF BARODA(606985)
156 LUNAWADA GJ-14-005-030-002/997746301
() 		1114005000NRG24180820230266586 18/08/2023 CHAVDA JAMANABEN KANABHAI 1114005WL015470 CHAVDA JAMANABEN KANABHAI 00415 SBIN0002664 3250 3250 Processed 20/09/2023 5774432061 MRS JAMNABEN KANABHAI CHAVDA STATE BANK OF INDIA(508548)
157 LUNAWADA GJ-14-005-030-002/997746445
() 		1114005000NRG24180820230266588 18/08/2023 CHAVDA MAHENDRABHAI GABABHAI 1114005WL015470 CHAVDA MAHENDRABHAI GABABHAI 00415 SBIN0002664 3250 3250 Processed 20/09/2023 5774432016 CHAVDA MAHENDRABHAI BANK OF BARODA(606985)
158 LUNAWADA GJ-14-005-030-002/997746462
() 		1114005000NRG24180820230266590 18/08/2023 CHAVDA NATVARBHAI GAMIRBHAI 1114005WL015470 CHAVDA NATVARBHAI GAMIRBHAI 00415 SBIN0002664 3250 3250 Processed 20/09/2023 5774432015 MR NATVARBHAI GAMIRBHAI CHAVADA STATE BANK OF INDIA(508548)
159 LUNAWADA GJ-14-005-030-002/997746551
() 		1114005000NRG24180820230266592 18/08/2023 PAGI RUPIBEN VAKHATBHAI 1114005WL015470 PAGI RUPIBEN VAKHATBHAI 00415 SBIN0002664 3012 3012 Processed 20/09/2023 5774432018 PAGI RUPIBEN FINCARE SMALL FINANCE BANK LTD(608304)
160 LUNAWADA GJ-14-005-030-002/997746559
() 		1114005000NRG24180820230266594 18/08/2023 PAGI PRAVINBHAI JITUBHAI 1114005WL015470 PAGI PRAVINBHAI JITUBHAI 00415 SBIN0002664 3012 3012 Processed 20/09/2023 5774432017 PAGIPRAVINBHAI BANK OF BARODA(606985)
161 LUNAWADA GJ-14-005-030-002/997746559
() 		1114005000NRG24180820230266593 18/08/2023 PAGI SAVITABEN JITUBHAI 1114005WL015470 PAGI SAVITABEN JITUBHAI 00415 SBIN0002664 3012 3012 Processed 20/09/2023 5774432045 MS SAVITABEN JITUBHAI PAGI STATE BANK OF INDIA(508548)
162 LUNAWADA GJ-14-005-030-006/997746661
() 		1114005000NRG24180820230266597 18/08/2023 Baria Ramanbhai Gamirbhai 1114005WL015470 Baria Ramanbhai Gamirbhai 00415 SBIN0002664 3328 3328 Processed 20/09/2023 5774432019 RAMANBHAI GAMEERBHAI BANK OF BARODA(606985)
163 LUNAWADA GJ-14-005-047-001/12547
() 		1114005000NRG24180820230266290 18/08/2023 KHANT PRABHATBHAI DEVABHAI 1114005WL015441 KHANT PRABHATBHAI DEVABHAI 00415 SBIN0002664 2760 2760 Processed 20/09/2023 5774432126 MR PRABHATBHAI DEVABHAI KHANT STATE BANK OF INDIA(508548)
164 LUNAWADA GJ-14-005-047-001/12615
() 		1114005000NRG24180820230266294 18/08/2023 KHANT SHANKARBHAI MOTIBHAI 1114005WL015441 KHANT SHANKARBHAI MOTIBHAI 00415 SBIN0002664 502 502 Processed 20/09/2023 5774432013 Mr. SHANKARBHAI MOTIBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
165 LUNAWADA GJ-14-005-047-001/12616
() 		1114005000NRG24180820230266295 18/08/2023 KHANT MOGHIBEN RAMABHAI 1114005WL015441 KHANT MOGHIBEN RAMABHAI 00415 SBIN0002664 502 502 Processed 20/09/2023 5774432014 MR MOGHIBEN RAMABHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 38839 38839
166 LUNAWADA GJ-14-005-095-001/291
() 		1114005000NRG24180820230266089 18/08/2023 SOLANKI MANUBEN YUGRAMSINH 1114005WL015432 SOLANKI MANUBEN YUGRAMSINH 00468 UBIN0576344 3500 3500 Processed 20/09/2023 5774432069 MANUBEN YUGMASINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
167 LUNAWADA GJ-14-005-095-001/509
() 		1114005000NRG24180820230266091 18/08/2023 SOLANKI HARDIKKUMAR LALSINH 1114005WL015432 SOLANKI HARDIKKUMAR LALSINH 00468 UBIN0576344 3500 3500 Processed 20/09/2023 5774432029 SOLANKI HARDIKKUMAR LALASIH UNION BANK OF INDIA(508500)
168 LUNAWADA GJ-14-005-095-001/521
() 		1114005000NRG24180820230266093 18/08/2023 SOLANKI AJAYSINH KALYANSINH 1114005WL015432 SOLANKI AJAYSINH KALYANSINH 00468 UBIN0576344 3500 3500 Processed 20/09/2023 5774432028 Mr. AJAYKUMAR KALYANSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
169 LUNAWADA GJ-14-005-095-001/708
() 		1114005000NRG24180820230266095 18/08/2023 BARIA SALAMBHAI NANABHAI 1114005WL015432 BARIA SALAMBHAI NANABHAI 00468 UBIN0576344 3500 3500 Processed 20/09/2023 5774432071 SALAMBHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
170 LUNAWADA GJ-14-005-095-001/709
() 		1114005000NRG24180820230266096 18/08/2023 BARIA LALABHAI SALAMBHAI 1114005WL015432 BARIA LALABHAI SALAMBHAI 00468 UBIN0576344 3500 3500 Processed 20/09/2023 5774432072 BARIYA LALBHAI SALAMBHAI UNION BANK OF INDIA(508500)
SubTotal 17500 17500
171 LUNAWADA GJ-14-005-095-001/750
() 		1114005000NRG24180820230266098 18/08/2023 SOLANKI DILAVARSINH SAMATSINH 1114005WL015432 SOLANKI DILAVARSINH SAMATSINH 00468 UBIN0917478 3500 3500 Processed 20/09/2023 5774432070 DILAVARSINH SAMANTSINH SOLI162 BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3500 3500
172 LUNAWADA GJ-14-005-004-001/76
() 		1114005000NRG24180820230266002 18/08/2023 PAGI KALUBHAI 1114005WL015419 PAGI KALUBHAI 00666 IDFB0042801 3500 3500 Processed 20/09/2023 5774432099 Mr. KALUBHAI PRABHATBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3500 3500
Total 556684 556684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_180823APB_FTO_118852 Bank of Baroda BARB0AMBAWA AMBAWADI BRANCH 3500
2 LUNAWADA GJ1114005_180823APB_FTO_118852 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 2400
3 LUNAWADA GJ1114005_180823APB_FTO_118852 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 61199
4 LUNAWADA GJ1114005_180823APB_FTO_118852 Bank of Baroda BARB0DBLUNA LUNAWADA 2800
5 LUNAWADA GJ1114005_180823APB_FTO_118852 Bank of Baroda BARB0KHAROL KHAROL, GUJARAT 12224
6 LUNAWADA GJ1114005_180823APB_FTO_118852 Bank of Baroda BARB0KOTPAN Kothamba 38904
7 LUNAWADA GJ1114005_180823APB_FTO_118852 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 79356
8 LUNAWADA GJ1114005_180823APB_FTO_118852 Bank of Baroda BARB0VARDHA VARDHARI, GUJARAT 3206
9 LUNAWADA GJ1114005_180823APB_FTO_118852 Bank of Baroda BARB0VJLUNA LUNAWADA 6706
10 LUNAWADA GJ1114005_180823APB_FTO_118852 Bank of India BKID0002083 LUNAWADA 82250
11 LUNAWADA GJ1114005_180823APB_FTO_118852 Bank of Maharastra MAHB0002098 Lunawada 24500
12 LUNAWADA GJ1114005_180823APB_FTO_118852 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 3500
13 LUNAWADA GJ1114005_180823APB_FTO_118852 Baroda Gujarat Gramin Bank BARB0BGGBXX KIDIA 28322
14 LUNAWADA GJ1114005_180823APB_FTO_118852 Baroda Gujarat Gramin Bank BARB0BGGBXX Kidiya 5656
15 LUNAWADA GJ1114005_180823APB_FTO_118852 Baroda Gujarat Gramin Bank BARB0BGGBXX LADVEL 99156
16 LUNAWADA GJ1114005_180823APB_FTO_118852 Baroda Gujarat Gramin Bank BARB0BGGBXX UNDRA 6266
17 LUNAWADA GJ1114005_180823APB_FTO_118852 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 26400
18 LUNAWADA GJ1114005_180823APB_FTO_118852 Central Bank Of India CBIN0283771 LUNAWADA 3500
19 LUNAWADA GJ1114005_180823APB_FTO_118852 H.D.F.C. Bank HDFC0001695 LUNAWADA 3500
20 LUNAWADA GJ1114005_180823APB_FTO_118852 State Bank of India SBIN0002664 KOTHAMBA 38839
21 LUNAWADA GJ1114005_180823APB_FTO_118852 Union Bank of India UBIN0576344 LUNAWADA 17500
22 LUNAWADA GJ1114005_180823APB_FTO_118852 Union Bank of India UBIN0917478 LUNAWADA 3500
23 LUNAWADA GJ1114005_180823APB_FTO_118852 IDFC Bank IDFB0042801 LUNAWADA BRANCH 3500

Download In Excel