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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:03:04 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_090623APB_FTO_57268
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-14-005-055-001/886687
() 		1114005000NRG24090620230127547 09/06/2023 khant kamleshbhai sivabha 1114005WL006727 khant kamleshbhai sivabha 00045 BARB0BGGBXX 2760 2760 Processed 15/06/2023 2566637836 KAMLESHBHAI SHIVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
2 LUNAWADA GJ-14-005-055-001/8868046
() 		1114005000NRG24090620230127548 09/06/2023 KHANT BHARATBHAI GEMABHAI 1114005WL006727 KHANT BHARATBHAI GEMABHAI 00045 BARB0BGGBXX 2760 2760 Processed 15/06/2023 2566637838 KHANT BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LUNAWADA GJ-14-005-055-006/1000
() 		1114005000NRG24090620230127561 09/06/2023 KHANT DINESHKUMAR GEMABHAI 1114005WL006727 KHANT DINESHKUMAR GEMABHAI 00045 BARB0BGGBXX 2760 2760 Processed 15/06/2023 2566637830 DINESHKUMAR GEMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
4 LUNAWADA GJ-14-005-055-006/8668002
() 		1114005000NRG24090620230127564 09/06/2023 patel manilal bapujibhai 1114005WL006727 patel manilal bapujibhai 00045 BARB0BGGBXX 2760 2760 Processed 15/06/2023 2566637829 MANILAL BAPUJI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 LUNAWADA GJ-14-005-071-002/465597
() 		1114005000NRG24090620230127682 09/06/2023 PAGI RAMESHBHAI LAXMANBHAI 1114005WL006733 PAGI RAMESHBHAI LAXMANBHAI 00045 BARB0BGGBXX 2805 2805 Processed 15/06/2023 2566637854 RAMESHBHAI LAXMANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
6 LUNAWADA GJ-14-005-071-002/465605
() 		1114005000NRG24090620230127686 09/06/2023 NAYAK RAMESHBHAI SOMABHAI 1114005WL006733 NAYAK RAMESHBHAI SOMABHAI 00045 BARB0BGGBXX 2805 2805 Processed 15/06/2023 2566637816 RAMESHBHAI SOMABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
7 LUNAWADA GJ-14-005-071-002/4656704
() 		1114005000NRG24090620230127698 09/06/2023 PAGI MOTIBHAI GALABHAI 1114005WL006733 PAGI MOTIBHAI GALABHAI 00045 BARB0BGGBXX 2805 2805 Processed 15/06/2023 2566637852 Mr. MOTIBHAI GALABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 LUNAWADA GJ-14-005-071-002/50288
() 		1114005000NRG24090620230127754 09/06/2023 PAGI SOMABHAI BHURABHAI 1114005WL006733 PAGI SOMABHAI BHURABHAI 00045 BARB0BGGBXX 2805 2805 Processed 15/06/2023 2566637855 SOMABHAI BHURAHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
9 LUNAWADA GJ-14-005-071-002/50292
() 		1114005000NRG24090620230127755 09/06/2023 PAGI CHANDUBHAI NANABHAI 1114005WL006733 PAGI CHANDUBHAI NANABHAI 00045 BARB0BGGBXX 2805 2805 Processed 15/06/2023 2566637856 CHANDUBHAI NANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25065 25065
10 LUNAWADA GJ-14-005-007-001/2551814
() 		1114005000NRG24090620230127430 09/06/2023 MACHHI BHARGAVIBEN DINESHBHAI 1114005WL006723 MACHHI BHARGAVIBEN DINESHBHAI 00045 BARB0DBPATT 2746 2746 Processed 15/06/2023 2566637946 MACHHI BHAGVATIBEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 2746 2746
11 LUNAWADA GJ-14-005-030-001/99774814
() 		1114005000NRG24090620230127518 09/06/2023 JAGUBHAI GABHUBHAI BHARVAD 1114005WL006726 JAGUBHAI GABHUBHAI BHARVAD 00045 BARB0KHAROL 2200 2200 Processed 15/06/2023 2566637718 Bharvad Jagubhai Gabhubhai BANK OF BARODA(606985)
12 LUNAWADA GJ-14-005-073-002/87540818
() 		1114005000NRG24090620230133684 09/06/2023 VANKAR KOKILABEN DAHYABHAI 1114005WL006944 VANKAR KOKILABEN DAHYABHAI 00045 BARB0KHAROL 2519 2519 Processed 15/06/2023 2566637713 Vanakar Kankuben BANK OF BARODA(606985)
13 LUNAWADA GJ-14-005-073-002/87540821
() 		1114005000NRG24090620230133685 09/06/2023 VANKAR RAMILABEN HIRABHAI 1114005WL006944 VANKAR RAMILABEN HIRABHAI 00045 BARB0KHAROL 2519 2519 Processed 15/06/2023 2566637712 Vankar Ramilaben BANK OF BARODA(606985)
14 LUNAWADA GJ-14-005-073-002/87540824
() 		1114005000NRG24090620230133686 09/06/2023 VANKAR JASHIBEN GOVINDBHAI 1114005WL006944 VANKAR JASHIBEN GOVINDBHAI 00045 BARB0KHAROL 2519 2519 Processed 15/06/2023 2566637709 Vanakar Jashiben BANK OF BARODA(606985)
15 LUNAWADA GJ-14-005-073-002/87540827
() 		1114005000NRG24090620230133687 09/06/2023 VANKAR HIRABHAI JETHABHAI 1114005WL006944 VANKAR HIRABHAI JETHABHAI 00045 BARB0KHAROL 2519 2519 Processed 15/06/2023 2566637707 Mr. HIRABHAI JETHABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 LUNAWADA GJ-14-005-073-002/87540828
() 		1114005000NRG24090620230133688 09/06/2023 VANKAR HASMUKHBHAI SOMABHAI 1114005WL006944 VANKAR HASMUKHBHAI SOMABHAI 00045 BARB0KHAROL 2519 2519 Processed 15/06/2023 2566637704 HASAMUKHBHAI SOMABHAI VANKAR BANK OF BARODA(606985)
17 LUNAWADA GJ-14-005-073-002/87540829
() 		1114005000NRG24090620230133689 09/06/2023 VANKAR MANHARBHAI SOMABHAI 1114005WL006944 VANKAR MANHARBHAI SOMABHAI 00045 BARB0KHAROL 2519 2519 Processed 15/06/2023 2566637706 Mr. MANAHARBHAI SOMABHAI VANAKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 LUNAWADA GJ-14-005-073-002/87540842
() 		1114005000NRG24090620230133691 09/06/2023 VANKAR BABITABEN NANABHAI 1114005WL006944 VANKAR BABITABEN NANABHAI 00045 BARB0KHAROL 2519 2519 Processed 15/06/2023 2566637714 Vankar Babitaben BANK OF BARODA(606985)
19 LUNAWADA GJ-14-005-073-002/87540842
() 		1114005000NRG24090620230133692 09/06/2023 VANKAR LILABEN KAMLESHBHAI 1114005WL006944 VANKAR LILABEN KAMLESHBHAI 00045 BARB0KHAROL 2519 2519 Processed 15/06/2023 2566637715 Vankar Lilaben BANK OF BARODA(606985)
20 LUNAWADA GJ-14-005-073-002/87540844
() 		1114005000NRG24090620230133693 09/06/2023 VANKAR DAHIBEN MANILAL 1114005WL006944 VANKAR DAHIBEN MANILAL 00045 BARB0KHAROL 2519 2519 Processed 15/06/2023 2566637708 dahiben manilaal vankar BANK OF BARODA(606985)
21 LUNAWADA GJ-14-005-073-002/87540846
() 		1114005000NRG24090620230133694 09/06/2023 VANKAR JAYABEN MAGANBHAI 1114005WL006944 VANKAR JAYABEN MAGANBHAI 00045 BARB0KHAROL 2519 2519 Processed 15/06/2023 2566637711 Vanakar Jayaben BANK OF BARODA(606985)
22 LUNAWADA GJ-14-005-073-002/87540848
() 		1114005000NRG24090620230133695 09/06/2023 VANKAR RAMILABEN LALABHAI 1114005WL006944 VANKAR RAMILABEN LALABHAI 00045 BARB0KHAROL 2519 2519 Processed 15/06/2023 2566637737 Vankar Ramilaben BANK OF BARODA(606985)
23 LUNAWADA GJ-14-005-073-002/87540849
() 		1114005000NRG24090620230133696 09/06/2023 VANKAR JAYNTIBHAI JETHABHAI 1114005WL006944 VANKAR JAYNTIBHAI JETHABHAI 00045 BARB0KHAROL 2519 2519 Processed 15/06/2023 2566637710 Vanakar Jayantibhai BANK OF BARODA(606985)
24 LUNAWADA GJ-14-005-073-002/87540849
() 		1114005000NRG24090620230133697 09/06/2023 VANKAR MADHIBEN JAYNTIBHAI 1114005WL006944 VANKAR MADHIBEN JAYNTIBHAI 00045 BARB0KHAROL 2519 2519 Processed 15/06/2023 2566637716 Vanakar Madhiben BANK OF BARODA(606985)
25 LUNAWADA GJ-14-005-073-002/87540867
() 		1114005000NRG24090620230133698 09/06/2023 VANKAR KAPILABEN VINODBHAI 1114005WL006944 VANKAR KAPILABEN VINODBHAI 00045 BARB0KHAROL 2519 2519 Processed 15/06/2023 2566637717 Vankar Kapilaben BANK OF BARODA(606985)
SubTotal 37466 37466
26 LUNAWADA GJ-14-005-030-001/99774625
() 		1114005000NRG24090620230127502 09/06/2023 RAJESHBHAI RAMASINGBHA BHARAVAD I 1114005WL006726 RAJESHBHAI RAMASINGBHA BHARAVAD I 00045 BARB0KOTPAN 2200 2200 Processed 15/06/2023 2566637894 MR RAJESHBHAI RANSINGBHAI BARVAD STATE BANK OF INDIA(508548)
27 LUNAWADA GJ-14-005-030-001/99774663
() 		1114005000NRG24090620230127507 09/06/2023 PURIBEN RAGUBHAI BHARVAD 1114005WL006726 PURIBEN RAGUBHAI BHARVAD 00045 BARB0KOTPAN 2200 2200 Processed 15/06/2023 2566637900 Bharvad Puriben BANK OF BARODA(606985)
28 LUNAWADA GJ-14-005-030-001/99774672
() 		1114005000NRG24090620230127509 09/06/2023 VIJUBEN LAXMANBHAI BHARAVAD 1114005WL006726 VIJUBEN LAXMANBHAI BHARAVAD 00045 BARB0KOTPAN 2200 2200 Processed 15/06/2023 2566637901 BHARVAD VIJUBEN LAXMANBHAI BANK OF BARODA(606985)
29 LUNAWADA GJ-14-005-030-001/99774808
() 		1114005000NRG24090620230127514 09/06/2023 SHANTIBEN RAMABHAI BHARVAD 1114005WL006726 SHANTIBEN RAMABHAI BHARVAD 00045 BARB0KOTPAN 2200 2200 Processed 15/06/2023 2566637897 BHARVAD SANTIBEN RAMABHAI BANK OF BARODA(606985)
30 LUNAWADA GJ-14-005-030-001/99774811
() 		1114005000NRG24090620230127517 09/06/2023 SONABEN JAGUBHAI BHARVAD 1114005WL006726 SONABEN JAGUBHAI BHARVAD 00045 BARB0KOTPAN 2200 2200 Processed 15/06/2023 2566637899 Bharvad Sonaben BANK OF BARODA(606985)
31 LUNAWADA GJ-14-005-030-001/99774814
() 		1114005000NRG24090620230127519 09/06/2023 GANGUBEN JAGUBHAI BHARVAD 1114005WL006726 GANGUBEN JAGUBHAI BHARVAD 00045 BARB0KOTPAN 2200 2200 Processed 15/06/2023 2566637898 BHARVAD GAGUBEN JAGUBHAI BANK OF BARODA(606985)
32 LUNAWADA GJ-14-005-032-001/8701131
() 		1114005000NRG24080620230125179 09/06/2023 CHANDUBHAI VAJESINH PARMAR 1114005WL006591 CHANDUBHAI VAJESINH PARMAR 00045 BARB0KOTPAN 2423 2423 Processed 15/06/2023 2566637705 CHANDUBHAI VAJESINH PARMAR BANK OF BARODA(606985)
33 LUNAWADA GJ-14-005-032-001/8701155
() 		1114005000NRG24080620230125180 09/06/2023 Parmar Mahendrabhai Khatubhai 1114005WL006591 Parmar Mahendrabhai Khatubhai 00045 BARB0KOTPAN 2423 2423 Processed 15/06/2023 2566637893 PARMAR MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 LUNAWADA GJ-14-005-032-001/87802322
() 		1114005000NRG24080620230125181 09/06/2023 KANTABEN VIJAYSINH PARMAR 1114005WL006591 KANTABEN VIJAYSINH PARMAR 00045 BARB0KOTPAN 2423 2423 Processed 15/06/2023 2566637883 PARMAR KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
35 LUNAWADA GJ-14-005-032-001/87802395
() 		1114005000NRG24080620230125185 09/06/2023 LAXMIBEN BHUPENDRASINH PARMAR 1114005WL006591 LAXMIBEN BHUPENDRASINH PARMAR 00045 BARB0KOTPAN 2423 2423 Processed 15/06/2023 2566637887 Miss. LAXMIBEN BHUPENDRASINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
36 LUNAWADA GJ-14-005-032-001/87802403
() 		1114005000NRG24080620230125188 09/06/2023 Parmar Ramilaben Rameshbhai 1114005WL006591 Parmar Ramilaben Rameshbhai 00045 BARB0KOTPAN 2423 2423 Processed 15/06/2023 2566637902 PARMAR RAMILABEN HDFC BANK LTD(607152)
37 LUNAWADA GJ-14-005-032-001/87802438
() 		1114005000NRG24080620230125190 09/06/2023 Parmar Sanjaykumar 1114005WL006591 Parmar Sanjaykumar 00045 BARB0KOTPAN 2423 2423 Processed 15/06/2023 2566637903 Parmar Sanjaykumar BANK OF BARODA(606985)
38 LUNAWADA GJ-14-005-032-001/87802446
() 		1114005000NRG24080620230125191 09/06/2023 KAPILABEN VIJAYSINH PARMAR 1114005WL006591 KAPILABEN VIJAYSINH PARMAR 00045 BARB0KOTPAN 2423 2423 Processed 15/06/2023 2566637888 KAPILABEN VIJAYSINH PARMAR BANK OF BARODA(606985)
39 LUNAWADA GJ-14-005-032-002/87802181
() 		1114005000NRG24080620230124967 09/06/2023 Baria Jashodaben Rameshbhai 1114005WL006579 Baria Jashodaben Rameshbhai 00045 BARB0KOTPAN 2725 2725 Processed 15/06/2023 2566637891 Mrs. JASHODABEN RAMESHBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 LUNAWADA GJ-14-005-032-002/87802370
() 		1114005000NRG24080620230125193 09/06/2023 BARIA KAVITABEN SOMABHAI 1114005WL006591 BARIA KAVITABEN SOMABHAI 00045 BARB0KOTPAN 2423 2423 Processed 15/06/2023 2566637896 BARIA KAVITABEN SOMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
41 LUNAWADA GJ-14-005-032-002/87802370
() 		1114005000NRG24080620230125192 09/06/2023 BARIA SOMABHAI SARDARBHAI 1114005WL006591 BARIA SOMABHAI SARDARBHAI 00045 BARB0KOTPAN 2423 2423 Processed 15/06/2023 2566637892 Baria Somabhai BANK OF BARODA(606985)
42 LUNAWADA GJ-14-005-032-002/87802434
() 		1114005000NRG24080620230124971 09/06/2023 Baria Kailashben 1114005WL006579 Baria Kailashben 00045 BARB0KOTPAN 2725 2725 Processed 15/06/2023 2566637895 Mrs. KAILASHBEN SWARUPBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
43 LUNAWADA GJ-14-005-032-002/87802471
() 		1114005000NRG24080620230124973 09/06/2023 Baria Divaben 1114005WL006579 Baria Divaben 00045 BARB0KOTPAN 2725 2725 Processed 15/06/2023 2566637889 Baria Divaben BANK OF BARODA(606985)
44 LUNAWADA GJ-14-005-032-002/87802472
() 		1114005000NRG24080620230124974 09/06/2023 Baria Narmadaben 1114005WL006579 Baria Narmadaben 00045 BARB0KOTPAN 2725 2725 Processed 15/06/2023 2566637890 Baria Narmadaben BANK OF BARODA(606985)
SubTotal 45907 45907
45 LUNAWADA GJ-14-005-007-001/2551663
() 		1114005000NRG24090620230127415 09/06/2023 MACHHI BHARATBHAI RANCHODBHAI 1114005WL006723 MACHHI BHARATBHAI RANCHODBHAI 00045 BARB0LUNAWA 2746 2746 Processed 15/06/2023 2566637913 MACHHI BHARATBHAI RANCHHODBHAI BANK OF BARODA(606985)
46 LUNAWADA GJ-14-005-007-001/2551769
() 		1114005000NRG24090620230127423 09/06/2023 Machhi Ramilaben Kausikbhai 1114005WL006723 Machhi Ramilaben Kausikbhai 00045 BARB0LUNAWA 2746 2746 Processed 15/06/2023 2566637619 RAMILABEN KAUSHIKBHAI MACHHI BANK OF BARODA(606985)
47 LUNAWADA GJ-14-005-007-001/2551789
() 		1114005000NRG24090620230127426 09/06/2023 Pagi Kalubhai Hirabhai 1114005WL006723 Pagi Kalubhai Hirabhai 00045 BARB0LUNAWA 2746 2746 Processed 15/06/2023 2566637623 Pagi Kalubhai BANK OF BARODA(606985)
48 LUNAWADA GJ-14-005-007-001/2551830
() 		1114005000NRG24090620230127432 09/06/2023 Machhi Vasantbhai Shantilal 1114005WL006723 Machhi Vasantbhai Shantilal 00045 BARB0LUNAWA 2746 2746 Processed 15/06/2023 2566637624 Machhi Vasantkumar IDFC BANK LIMITED(608117)
49 LUNAWADA GJ-14-005-019-001/1056
() 		1114005000NRG24090620230127477 09/06/2023 Pateliya Hiteshbhai Somabhai 1114005WL006725 Pateliya Hiteshbhai Somabhai 00045 BARB0LUNAWA 1792 1792 Processed 15/06/2023 2566637627 Mr. HITESHBHAI SOMABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
50 LUNAWADA GJ-14-005-019-001/1064
() 		1114005000NRG24090620230127479 09/06/2023 KHANT MINABEN BHARATBHAI 1114005WL006725 KHANT MINABEN BHARATBHAI 00045 BARB0LUNAWA 1792 1792 Processed 15/06/2023 2566637626 KHANT MINABEN BANK OF BARODA(606985)
51 LUNAWADA GJ-14-005-019-001/1071
() 		1114005000NRG24090620230127483 09/06/2023 BAMANIYA SANTABEN MANGALBHAI 1114005WL006725 BAMANIYA SANTABEN MANGALBHAI 00045 BARB0LUNAWA 1792 1792 Processed 15/06/2023 2566637621 Mrs. SHANTABEN MANGALBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
52 LUNAWADA GJ-14-005-019-001/1080
() 		1114005000NRG24090620230127486 09/06/2023 BAMANIYA RAMESHBHAI NATHABHAI 1114005WL006725 BAMANIYA RAMESHBHAI NATHABHAI 00045 BARB0LUNAWA 1792 1792 Processed 15/06/2023 2566637742 RAMESHBHAI NATHABHAI BAMNIYA BANK OF BARODA(606985)
53 LUNAWADA GJ-14-005-019-001/1080
() 		1114005000NRG24090620230127487 09/06/2023 BAMANIYA SUMITRABEN RAMESHBHAI 1114005WL006725 BAMANIYA SUMITRABEN RAMESHBHAI 00045 BARB0LUNAWA 1792 1792 Processed 15/06/2023 2566637625 BAMANIYA SUMITRABEN RAMESHBHAI BANK OF BARODA(606985)
54 LUNAWADA GJ-14-005-019-001/1082
() 		1114005000NRG24090620230127489 09/06/2023 PATELIYA SUNITABEN MAHESHBHAI 1114005WL006725 PATELIYA SUNITABEN MAHESHBHAI 00045 BARB0LUNAWA 1792 1792 Processed 15/06/2023 2566637628 Pateliya Sunitaben BANK OF BARODA(606985)
55 LUNAWADA GJ-14-005-061-001/975706
() 		1114005000NRG24090620230127570 09/06/2023 Patel Urmilaben Kanjibhai 1114005WL006728 Patel Urmilaben Kanjibhai 00045 BARB0LUNAWA 2563 2563 Processed 15/06/2023 2566637615 URMILABEN KANJIBHAI PATEL BANK OF BARODA(606985)
56 LUNAWADA GJ-14-005-061-002/97333
() 		1114005000NRG24090620230127583 09/06/2023 CHAMAR JASHIBEN KANABHAI 1114005WL006728 CHAMAR JASHIBEN KANABHAI 00045 BARB0LUNAWA 2563 2563 Processed 15/06/2023 2566637616 JASHIBEN KANABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
57 LUNAWADA GJ-14-005-061-002/97333
() 		1114005000NRG24090620230127582 09/06/2023 CHAMAR KANABHAI DALABHAI 1114005WL006728 CHAMAR KANABHAI DALABHAI 00045 BARB0LUNAWA 2563 2563 Processed 15/06/2023 2566637613 Mr. KANABHAI DALABHAI CHAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
58 LUNAWADA GJ-14-005-061-002/9775762
() 		1114005000NRG24090620230127590 09/06/2023 JAYANTIBHAI RAMJIBHAI SOLANKI 1114005WL006728 JAYANTIBHAI RAMJIBHAI SOLANKI 00045 BARB0LUNAWA 2563 2563 Processed 15/06/2023 2566637617 JAYANTIBHAI RAMJIBHAI SOLANKI BANK OF BARODA(606985)
59 LUNAWADA GJ-14-005-061-002/9775762
() 		1114005000NRG24090620230127591 09/06/2023 SOLANKI USHABEN 1114005WL006728 SOLANKI USHABEN 00045 BARB0LUNAWA 2563 2563 Processed 15/06/2023 2566637620 SOLANKI USHABEN BANK OF BARODA(606985)
60 LUNAWADA GJ-14-005-061-002/9775763
() 		1114005000NRG24090620230127592 09/06/2023 BHANUBHAI RAMABHAI PATEL 1114005WL006728 BHANUBHAI RAMABHAI PATEL 00045 BARB0LUNAWA 2563 2563 Processed 15/06/2023 2566637611 MR BHANUBHAI RAMJIBHAI PATEL STATE BANK OF INDIA(508548)
61 LUNAWADA GJ-14-005-061-002/9775763
() 		1114005000NRG24090620230127593 09/06/2023 Patel Bhavnaben 1114005WL006728 Patel Bhavnaben 00045 BARB0LUNAWA 2563 2563 Processed 15/06/2023 2566637631 Patel Bhavanaben BANK OF BARODA(606985)
62 LUNAWADA GJ-14-005-061-002/97775779
() 		1114005000NRG24090620230127594 09/06/2023 Patel Dineshbhai 1114005WL006728 Patel Dineshbhai 00045 BARB0LUNAWA 2563 2563 Processed 15/06/2023 2566637629 Mr. DINESHBHAI SOMABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 LUNAWADA GJ-14-005-061-002/97775779
() 		1114005000NRG24090620230127595 09/06/2023 Patel Valiben 1114005WL006728 Patel Valiben 00045 BARB0LUNAWA 2563 2563 Processed 15/06/2023 2566637630 PATEL VALIBEN BARODA GUJARAT GRAMIN BANK(606995)
64 LUNAWADA GJ-14-005-067-001/875291
() 		1114005000NRG24090620230127633 09/06/2023 RAJESHBHAI REVABHAI PATEL 1114005WL006729 RAJESHBHAI REVABHAI PATEL 00045 BARB0LUNAWA 1410 1410 Processed 15/06/2023 2566637605 PATEL RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 LUNAWADA GJ-14-005-067-001/875326
() 		1114005000NRG24090620230127639 09/06/2023 MR PUNAMCHAND SOMABHAI PATEL 1114005WL006729 MR PUNAMCHAND SOMABHAI PATEL 00045 BARB0LUNAWA 1410 1410 Processed 15/06/2023 2566637610 Mr. PUNAMCHANDBHAI SOMABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
66 LUNAWADA GJ-14-005-096-003/1015
() 		1114005000NRG24090620230129219 09/06/2023 JAYPALSINH VIJAYSINH CHAUHAN 1114005WL006797 JAYPALSINH VIJAYSINH CHAUHAN 00045 BARB0LUNAWA 2080 2080 Processed 15/06/2023 2566637622 CHAUHAN JAYPALSINH BARODA GUJARAT GRAMIN BANK(606995)
67 LUNAWADA GJ-14-005-096-003/1383
() 		1114005000NRG24090620230129227 09/06/2023 CHAUHAN BALVANTBHAI LAXMANBHAI 1114005WL006797 CHAUHAN BALVANTBHAI LAXMANBHAI 00045 BARB0LUNAWA 2080 2080 Processed 15/06/2023 2566637618 BALVANTBHAI LAXMANBHAI CHAUHAN BANK OF BARODA(606985)
68 LUNAWADA GJ-14-005-096-003/80
() 		1114005000NRG24090620230129245 09/06/2023 CHAUHAN VIJAYSINH UDESINH 1114005WL006797 CHAUHAN VIJAYSINH UDESINH 00045 BARB0LUNAWA 2080 2080 Processed 15/06/2023 2566637612 VIJAYSINH UDESINH CHAUHAN BANK OF BARODA(606985)
69 LUNAWADA GJ-14-005-096-003/977098
() 		1114005000NRG24090620230129254 09/06/2023 REVABEN GAMBHIRBHAI CHAUHAN 1114005WL006797 REVABEN GAMBHIRBHAI CHAUHAN 00045 BARB0LUNAWA 2080 2080 Processed 15/06/2023 2566637614 CHAUHAN REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55943 55943
70 LUNAWADA GJ-14-005-055-001/8868049
() 		1114005000NRG24090620230127549 09/06/2023 MR RAMESHBAI KANKABHAI KHANT 1114005WL006727 MR RAMESHBAI KANKABHAI KHANT 00045 BARB0SENAPA 2760 2760 Processed 15/06/2023 2566637763 RAMESHBHAI KANAKABHAI KHANT BANK OF BARODA(606985)
71 LUNAWADA GJ-14-005-055-002/88680704
() 		1114005000NRG24090620230127551 09/06/2023 MR PATEL VIKASKUMAR RAYAJIBHAI 1114005WL006727 MR PATEL VIKASKUMAR RAYAJIBHAI 00045 BARB0SENAPA 2750 2750 Processed 15/06/2023 2566637764 PATEL VIKASKUMAR RAYAJIBHAI BANK OF BARODA(606985)
72 LUNAWADA GJ-14-005-055-003/8868096
() 		1114005000NRG24090620230127555 09/06/2023 MR REVABHAI DEVABHAI PATEL 1114005WL006727 MR REVABHAI DEVABHAI PATEL 00045 BARB0SENAPA 2750 2750 Processed 15/06/2023 2566637760 Mr. REVABHAI DEVABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
73 LUNAWADA GJ-14-005-055-003/8868101
() 		1114005000NRG24090620230127558 09/06/2023 MR KANTIBHAI MULJIBHAI PATEL 1114005WL006727 MR KANTIBHAI MULJIBHAI PATEL 00045 BARB0SENAPA 2750 2750 Processed 15/06/2023 2566637758 KANTIBHAI MULJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
74 LUNAWADA GJ-14-005-055-003/8868101
() 		1114005000NRG24090620230127559 09/06/2023 MR PATEL KIRANKUMAR KANTIBHAI 1114005WL006727 MR PATEL KIRANKUMAR KANTIBHAI 00045 BARB0SENAPA 2750 2750 Processed 15/06/2023 2566637761 PATEL KIRANKUMAR KANTIBHAI BANK OF BARODA(606985)
75 LUNAWADA GJ-14-005-055-003/8868103
() 		1114005000NRG24090620230127560 09/06/2023 MR PATEL KAMLESHBHAI 1114005WL006727 MR PATEL KAMLESHBHAI 00045 BARB0SENAPA 2750 2750 Processed 15/06/2023 2566637765 KAMALESHKUMAR PARASOTTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 LUNAWADA GJ-14-005-055-006/88680701
() 		1114005000NRG24090620230127568 09/06/2023 MRS SAVITABEN ARVINDBHAI KHANT 1114005WL006727 MRS SAVITABEN ARVINDBHAI KHANT 00045 BARB0SENAPA 2760 2760 Processed 15/06/2023 2566637759 SAVITABEN ARVINDBHAI KHANT BANK OF BARODA(606985)
SubTotal 19270 19270
77 LUNAWADA GJ-14-005-007-001/2551626
() 		1114005000NRG24090620230127410 09/06/2023 MACHHI KOKILABEN JAYESHBHAI 1114005WL006723 MACHHI KOKILABEN JAYESHBHAI 00045 BARB0VARDHA 2746 2746 Processed 15/06/2023 2566637675 Machhi Kokilaben FINCARE SMALL FINANCE BANK LTD(608304)
78 LUNAWADA GJ-14-005-037-001/15
() 		1114005000NRG24090620230129842 09/06/2023 PAGI SANGITABEN ISVARBHAI 1114005WL006817 PAGI SANGITABEN ISVARBHAI 00045 BARB0VARDHA 2695 2695 Processed 15/06/2023 2566637695 Mrs. SANGITABEN ISHVARSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
79 LUNAWADA GJ-14-005-037-001/15
() 		1114005000NRG24090620230129841 09/06/2023 PARMAR ISVARBHAI PUNAMBHAI 1114005WL006817 PARMAR ISVARBHAI PUNAMBHAI 00045 BARB0VARDHA 2695 2695 Processed 15/06/2023 2566637642 Parmar Ishvarsinh Punamsinh IDFC BANK LIMITED(608117)
80 LUNAWADA GJ-14-005-037-001/214
() 		1114005000NRG24090620230129844 09/06/2023 Pagi Ramilaben Rameshbhai 1114005WL006817 Pagi Ramilaben Rameshbhai 00045 BARB0VARDHA 2695 2695 Processed 15/06/2023 2566637677 Pagi Ramilaben FINCARE SMALL FINANCE BANK LTD(608304)
81 LUNAWADA GJ-14-005-037-001/22
() 		1114005000NRG24090620230129845 09/06/2023 Pagi Sukhiben Gemabhai 1114005WL006817 Pagi Sukhiben Gemabhai 00045 BARB0VARDHA 2205 2205 Processed 15/06/2023 2566637703 PAGI SUKHIBEN GEMABHAI BANK OF BARODA(606985)
82 LUNAWADA GJ-14-005-037-001/97231
() 		1114005000NRG24090620230129847 09/06/2023 PAGI VIJAYBHAI RAYJIBHAI 1114005WL006817 PAGI VIJAYBHAI RAYJIBHAI 00045 BARB0VARDHA 2695 2695 Processed 15/06/2023 2566637676 VIJAYBHAI RAYJIBHAI PAGI BANK OF BARODA(606985)
83 LUNAWADA GJ-14-005-037-001/97459
() 		1114005000NRG24090620230129848 09/06/2023 PAGI NANDABEN BABUBHAI 1114005WL006817 PAGI NANDABEN BABUBHAI 00045 BARB0VARDHA 2695 2695 Processed 15/06/2023 2566637691 PAGI NANDABEN HDFC BANK LTD(607152)
84 LUNAWADA GJ-14-005-086-001/1102
() 		1114005000NRG24090620230131325 09/06/2023 ABHABHAI TAKHUBHAI PATELIYA 1114005WL006867 ABHABHAI TAKHUBHAI PATELIYA 00045 BARB0VARDHA 1400 1400 Processed 15/06/2023 2566637739 abhesinh takhatsinh pateliya BANK OF BARODA(606985)
85 LUNAWADA GJ-14-005-086-001/1103
() 		1114005000NRG24090620230131326 09/06/2023 SURAJBEN DAHYABHAI PATELIYA 1114005WL006867 SURAJBEN DAHYABHAI PATELIYA 00045 BARB0VARDHA 1400 1400 Processed 15/06/2023 2566637679 surajben dahyabhai pateliya BANK OF BARODA(606985)
86 LUNAWADA GJ-14-005-086-001/1104
() 		1114005000NRG24090620230131327 09/06/2023 ANKITBHAI BHALABHAI PATELIYA 1114005WL006867 ANKITBHAI BHALABHAI PATELIYA 00045 BARB0VARDHA 1400 1400 Processed 15/06/2023 2566637656 ANKIT BHALA PATELIYA BANK OF BARODA(606985)
87 LUNAWADA GJ-14-005-086-001/1104
() 		1114005000NRG24090620230131328 09/06/2023 CHANDRIKABEN ANKITBHAI PATELIYA 1114005WL006867 CHANDRIKABEN ANKITBHAI PATELIYA 00045 BARB0VARDHA 1400 1400 Processed 15/06/2023 2566637664 CHANDRIKABEN ANKITBHAI PATELIYA BANK OF BARODA(606985)
88 LUNAWADA GJ-14-005-086-001/1110
() 		1114005000NRG24090620230131329 09/06/2023 CHATURBHAI NANABHAI PATELIYA 1114005WL006867 CHATURBHAI NANABHAI PATELIYA 00045 BARB0VARDHA 1400 1400 Processed 15/06/2023 2566637640 CHATURBHAI NANABHAI PATELIA BANK OF BARODA(606985)
89 LUNAWADA GJ-14-005-086-001/1114
() 		1114005000NRG24090620230131330 09/06/2023 UPENDRABHAI RUGABHAI PATELIYA 1114005WL006867 UPENDRABHAI RUGABHAI PATELIYA 00045 BARB0VARDHA 1400 1400 Processed 15/06/2023 2566637738 PATELIYA UPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 LUNAWADA GJ-14-005-086-001/1152
() 		1114005000NRG24090620230131335 09/06/2023 PATELIYA RAMILABEN RONAKBHAI 1114005WL006867 PATELIYA RAMILABEN RONAKBHAI 00045 BARB0VARDHA 1400 1400 Processed 15/06/2023 2566637698 PATELIYA RAMILABEN RONAKBHAI BANK OF BARODA(606985)
91 LUNAWADA GJ-14-005-086-001/1152
() 		1114005000NRG24090620230131334 09/06/2023 RONAKBHAI BHALABHAI PATELIYA 1114005WL006867 RONAKBHAI BHALABHAI PATELIYA 00045 BARB0VARDHA 1400 1400 Processed 15/06/2023 2566637740 RONAK BHALA PATELIYA BANK OF BARODA(606985)
92 LUNAWADA GJ-14-005-086-001/1289
() 		1114005000NRG24090620230131336 09/06/2023 Pagi Sobhanaben 1114005WL006867 Pagi Sobhanaben 00045 BARB0VARDHA 1400 1400 Processed 15/06/2023 2566637696 Pagi Sobhanaben BANK OF BARODA(606985)
93 LUNAWADA GJ-14-005-086-001/1291
() 		1114005000NRG24090620230131338 09/06/2023 Pagi Gitaben Rakeshbhai 1114005WL006867 Pagi Gitaben Rakeshbhai 00045 BARB0VARDHA 1400 1400 Processed 15/06/2023 2566637687 GITABEN RAKESHBHAI PAGI BANK OF BARODA(606985)
94 LUNAWADA GJ-14-005-086-001/1292
() 		1114005000NRG24090620230131339 09/06/2023 Pagi Rameshbhai 1114005WL006867 Pagi Rameshbhai 00045 BARB0VARDHA 1400 1400 Processed 15/06/2023 2566637674 Mr. RAMESHBHAI RANCHODBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
95 LUNAWADA GJ-14-005-086-001/1295
() 		1114005000NRG24090620230131340 09/06/2023 Pagi Kanubhai 1114005WL006867 Pagi Kanubhai 00045 BARB0VARDHA 1400 1400 Processed 15/06/2023 2566637681 Pagi Kanubhai BANK OF BARODA(606985)
96 LUNAWADA GJ-14-005-086-001/250546
() 		1114005000NRG24090620230131341 09/06/2023 GOVINDBHAI BHARATBHAI PAGI 1114005WL006867 GOVINDBHAI BHARATBHAI PAGI 00045 BARB0VARDHA 1400 1400 Processed 15/06/2023 2566637638 GOVINDBHAI BHARATSINH CHAUHAN BANK OF BARODA(606985)
97 LUNAWADA GJ-14-005-086-001/250546
() 		1114005000NRG24090620230131342 09/06/2023 SANGITABEN G PAGI 1114005WL006867 SANGITABEN G PAGI 00045 BARB0VARDHA 1400 1400 Processed 15/06/2023 2566637671 SANGITABEN GOVINDBHAI PAGI BANK OF BARODA(606985)
98 LUNAWADA GJ-14-005-089-003/1102
() 		1114005000NRG24090620230134111 09/06/2023 LALUBHAI SUKHABHAI PATEL 1114005WL006955 LALUBHAI SUKHABHAI PATEL 00045 BARB0VARDHA 2436 2436 Processed 15/06/2023 2566637643 Mr. LALLUBHAI SAKHIDAS PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
99 LUNAWADA GJ-14-005-089-003/25
() 		1114005000NRG24090620230134117 09/06/2023 DHANIBEN RATILAL VANKAR 1114005WL006955 DHANIBEN RATILAL VANKAR 00045 BARB0VARDHA 2436 2436 Processed 15/06/2023 2566637690 Vankar Dhaniben BANK OF BARODA(606985)
100 LUNAWADA GJ-14-005-089-003/25
() 		1114005000NRG24090620230134116 09/06/2023 RATILAL DHULABHAI VANKAR 1114005WL006955 RATILAL DHULABHAI VANKAR 00045 BARB0VARDHA 2436 2436 Processed 15/06/2023 2566637636 Mr. RATILAL DHULABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
101 LUNAWADA GJ-14-005-089-003/5555
() 		1114005000NRG24090620230134118 09/06/2023 PUNABHAI MATHURBHAI TALAR 1114005WL006955 PUNABHAI MATHURBHAI TALAR 00045 BARB0VARDHA 2436 2436 Processed 15/06/2023 2566637635 Mr. PUNABHAI MATHURBHAI TALAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
102 LUNAWADA GJ-14-005-089-003/977453
() 		1114005000NRG24090620230134120 09/06/2023 KANTIBHAI NATHABHAI VANKAR 1114005WL006955 KANTIBHAI NATHABHAI VANKAR 00045 BARB0VARDHA 2436 2436 Processed 15/06/2023 2566637637 KANTI NATHA VANKAR BANK OF BARODA(606985)
103 LUNAWADA GJ-14-005-089-003/977470
() 		1114005000NRG24090620230134123 09/06/2023 PATELIYA KANUBHAI NATHABHAI 1114005WL006955 PATELIYA KANUBHAI NATHABHAI 00045 BARB0VARDHA 2436 2436 Processed 15/06/2023 2566637700 PATELIYA KANUBHAI NATHABHAI BANK OF BARODA(606985)
104 LUNAWADA GJ-14-005-089-003/977470
() 		1114005000NRG24090620230134124 09/06/2023 Pateliya Revaben 1114005WL006955 Pateliya Revaben 00045 BARB0VARDHA 2436 2436 Processed 15/06/2023 2566637699 Pateliya Revaben BANK OF BARODA(606985)
105 LUNAWADA GJ-14-005-089-003/977474
() 		1114005000NRG24090620230134127 09/06/2023 REKHABEN RAMESHBHAI PATEL 1114005WL006955 REKHABEN RAMESHBHAI PATEL 00045 BARB0VARDHA 2436 2436 Processed 15/06/2023 2566637669 Mrs. REKHBEN RAMESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
106 LUNAWADA GJ-14-005-089-003/977486
() 		1114005000NRG24090620230134137 09/06/2023 PRAJAPATI VINUBHAI KALIDAS 1114005WL006955 PRAJAPATI VINUBHAI KALIDAS 00045 BARB0VARDHA 2436 2436 Processed 15/06/2023 2566637639 VINUBHAI KALABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
107 LUNAWADA GJ-14-005-094-001/112
() 		1114005000NRG24090620230129858 09/06/2023 FEJAN NAIMUDIN LUHAR 1114005WL006819 FEJAN NAIMUDIN LUHAR 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637660 FEJAN NAIMUDIN LUHAR BANK OF BARODA(606985)
108 LUNAWADA GJ-14-005-094-001/113
() 		1114005000NRG24090620230129859 09/06/2023 INTIAZ SHABIR KURASHI 1114005WL006819 INTIAZ SHABIR KURASHI 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637652 IMTIAZ SHABIR KURASHI BANK OF BARODA(606985)
109 LUNAWADA GJ-14-005-094-001/114
() 		1114005000NRG24090620230129860 09/06/2023 JAFARKHAN AYUBKHAN SINDHI 1114005WL006819 JAFARKHAN AYUBKHAN SINDHI 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637651 JAFARKHAN AYUBKHAN PATHAN BANK OF BARODA(606985)
110 LUNAWADA GJ-14-005-094-001/127901120
() 		1114005000NRG24090620230129862 09/06/2023 VASIM SADIK SHAIKH 1114005WL006819 VASIM SADIK SHAIKH 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637644 VASIMBHAI SADIKBHAI SHAIKH BANK OF BARODA(606985)
111 LUNAWADA GJ-14-005-094-001/127901332
() 		1114005000NRG24090620230129864 09/06/2023 HANIFBHAI SAMANDBHAI SHEIKH 1114005WL006819 HANIFBHAI SAMANDBHAI SHEIKH 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637650 Mr. HANIFBHAI SAMADBHAI SHEKH THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
112 LUNAWADA GJ-14-005-094-001/137901347
() 		1114005000NRG24090620230129867 09/06/2023 SINDHI IMTIAZ DILAVARKHAN 1114005WL006819 SINDHI IMTIAZ DILAVARKHAN 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637741 IMTIAZKHAN DILAVAR SINDHI BANK OF BARODA(606985)
113 LUNAWADA GJ-14-005-094-001/137901439
() 		1114005000NRG24090620230129868 09/06/2023 HABIBKHAN ISMAILKHAN SINDHI 1114005WL006819 HABIBKHAN ISMAILKHAN SINDHI 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637654 HABIBKHAN ISMAILKHAN SINDHI BANK OF BARODA(606985)
114 LUNAWADA GJ-14-005-094-001/137901439
() 		1114005000NRG24090620230129869 09/06/2023 SHINDHI MADINABIBI HABIBKHAN 1114005WL006819 SHINDHI MADINABIBI HABIBKHAN 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637702 Sindhi Madinabibi BANK OF BARODA(606985)
115 LUNAWADA GJ-14-005-094-001/137901441
() 		1114005000NRG24090620230129870 09/06/2023 MUNIRBHAI SAMANDBHAI MUNIRBHAI SAMANDBHAI 1114005WL006819 MUNIRBHAI SAMANDBHAI MUNIRBHAI SAMANDBHAI 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637666 MUNIRKHAN SAMDBHAI SINDHI BANK OF BARODA(606985)
116 LUNAWADA GJ-14-005-094-001/137901446
() 		1114005000NRG24090620230129873 09/06/2023 RIJVANABANU JUNEDKHAN SANDHI 1114005WL006819 RIJVANABANU JUNEDKHAN SANDHI 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637672 RIJVANABANU JUNEDKHAN SANDHI BANK OF BARODA(606985)
117 LUNAWADA GJ-14-005-094-001/137901523
() 		1114005000NRG24090620230129877 09/06/2023 FARUKBHAI SATTARBHAI KURAISHI 1114005WL006819 FARUKBHAI SATTARBHAI KURAISHI 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637647 FARUKBHAI SATTARBHAI KURAISHI BANK OF BARODA(606985)
118 LUNAWADA GJ-14-005-094-001/137901535
() 		1114005000NRG24090620230129878 09/06/2023 PATHAN HAJARABIBI BISMILAKHAN 1114005WL006819 PATHAN HAJARABIBI BISMILAKHAN 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637680 PATHAN HAJARABIBI BISMILAKHAN BANK OF BARODA(606985)
119 LUNAWADA GJ-14-005-094-001/137901552
() 		1114005000NRG24090620230129879 09/06/2023 ARIFHUSEN YAKUBBHAI SINDHI 1114005WL006819 ARIFHUSEN YAKUBBHAI SINDHI 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637657 ARIFHUSEN YAKUBBHAI SINDHI BANK OF BARODA(606985)
120 LUNAWADA GJ-14-005-094-001/137901553
() 		1114005000NRG24090620230129881 09/06/2023 HAJARABIBI BASIRKHAN SINDHI 1114005WL006819 HAJARABIBI BASIRKHAN SINDHI 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637670 HAJARABIBI BASIRKHAN SINDHI BANK OF BARODA(606985)
121 LUNAWADA GJ-14-005-094-001/137901553
() 		1114005000NRG24090620230129880 09/06/2023 Sindhi Basirkhan 1114005WL006819 Sindhi Basirkhan 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637701 Sindhi Basirkhan BANK OF BARODA(606985)
122 LUNAWADA GJ-14-005-094-001/137901554
() 		1114005000NRG24090620230129882 09/06/2023 Pagi Rakeshbhai 1114005WL006819 Pagi Rakeshbhai 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637689 RAKESH BHIKHABHAI PAGI BANK OF BARODA(606985)
123 LUNAWADA GJ-14-005-094-001/137901554
() 		1114005000NRG24090620230129883 09/06/2023 Pagi Shakuben 1114005WL006819 Pagi Shakuben 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637694 Pagi Shakuben BANK OF BARODA(606985)
124 LUNAWADA GJ-14-005-094-001/137901559
() 		1114005000NRG24090620230129884 09/06/2023 Luhar Sohilkhan naimkhan 1114005WL006819 Luhar Sohilkhan naimkhan 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637655 SOHIL NAIM LUHAR BANK OF BARODA(606985)
125 LUNAWADA GJ-14-005-094-001/137901573
() 		1114005000NRG24090620230129849 09/06/2023 DINESHBHAI RANCHHODBHAI MAKWANA 1114005WL006818 DINESHBHAI RANCHHODBHAI MAKWANA 00045 BARB0VARDHA 2519 2519 Processed 15/06/2023 2566637633 Mr. DINESHBHAI RANCHODBHAI MAKVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
126 LUNAWADA GJ-14-005-094-001/137901580
() 		1114005000NRG24090620230129851 09/06/2023 HANSABEN JYANTIBHAI MAKWADA 1114005WL006818 HANSABEN JYANTIBHAI MAKWADA 00045 BARB0VARDHA 2519 2519 Processed 15/06/2023 2566637661 HANSABEN JAYANTIBHAI MAKWANA BANK OF BARODA(606985)
127 LUNAWADA GJ-14-005-094-001/137901580
() 		1114005000NRG24090620230129850 09/06/2023 MAKVANA JAYANTIBHAI 1114005WL006818 MAKVANA JAYANTIBHAI 00045 BARB0VARDHA 2519 2519 Processed 15/06/2023 2566637682 Makvana Jayantibhai BANK OF BARODA(606985)
128 LUNAWADA GJ-14-005-094-001/137901590
() 		1114005000NRG24090620230128533 09/06/2023 LADUBEN JAYANTIBHAI PAGI 1114005WL006777 LADUBEN JAYANTIBHAI PAGI 00045 BARB0VARDHA 2977 2977 Processed 15/06/2023 2566637659 LADUBEN JAYANTIBHAI PAGI BANK OF BARODA(606985)
129 LUNAWADA GJ-14-005-094-001/137901591
() 		1114005000NRG24090620230128534 09/06/2023 Pagi Vinubhai 1114005WL006777 Pagi Vinubhai 00045 BARB0VARDHA 2977 2977 Processed 15/06/2023 2566637692 Pagi Vinubhai BANK OF BARODA(606985)
130 LUNAWADA GJ-14-005-094-001/137901592
() 		1114005000NRG24090620230129885 09/06/2023 PAGI BABARBHAI 1114005WL006819 PAGI BABARBHAI 00045 BARB0VARDHA 2519 2519 Processed 15/06/2023 2566637693 Mr. BABARBHAI JETHABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
131 LUNAWADA GJ-14-005-094-001/137901592
() 		1114005000NRG24090620230129886 09/06/2023 PAGI KALIBEN 1114005WL006819 PAGI KALIBEN 00045 BARB0VARDHA 2519 2519 Processed 15/06/2023 2566637684 Pagi Kaliben BANK OF BARODA(606985)
132 LUNAWADA GJ-14-005-094-001/137901594
() 		1114005000NRG24090620230129887 09/06/2023 MAKVANA BHANUBEN KALIDAS 1114005WL006819 MAKVANA BHANUBEN KALIDAS 00045 BARB0VARDHA 2519 2519 Processed 15/06/2023 2566637683 Makwana Bhanuben Kalidas BANK OF BARODA(606985)
133 LUNAWADA GJ-14-005-094-001/137901596
() 		1114005000NRG24090620230129892 09/06/2023 RAMANBHAI NATHUBHAI MAKVANA 1114005WL006820 RAMANBHAI NATHUBHAI MAKVANA 00045 BARB0VARDHA 2519 2519 Processed 15/06/2023 2566637658 RAMANBHAI NATHABHAI MAKWANA BANK OF BARODA(606985)
134 LUNAWADA GJ-14-005-094-001/137901597
() 		1114005000NRG24090620230129894 09/06/2023 VINA MANU VANKAR 1114005WL006820 VINA MANU VANKAR 00045 BARB0VARDHA 2519 2519 Processed 15/06/2023 2566637648 Mrs. VINABEN MANUBHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
135 LUNAWADA GJ-14-005-094-001/137901608
() 		1114005000NRG24090620230128535 09/06/2023 SURESH JORABHAI PATEL 1114005WL006777 SURESH JORABHAI PATEL 00045 BARB0VARDHA 2977 2977 Processed 15/06/2023 2566637653 Mr. SURESHBHAI JORABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
136 LUNAWADA GJ-14-005-094-001/137901614
() 		1114005000NRG24090620230129895 09/06/2023 DIPAKBHAI BHANUBHAI TURI 1114005WL006820 DIPAKBHAI BHANUBHAI TURI 00045 BARB0VARDHA 2519 2519 Processed 15/06/2023 2566637662 DIPAKBHAI BHANUBHAI TURI BANK OF BARODA(606985)
137 LUNAWADA GJ-14-005-094-001/137901615
() 		1114005000NRG24090620230129896 09/06/2023 RAMESH MAGAN TURI 1114005WL006820 RAMESH MAGAN TURI 00045 BARB0VARDHA 2519 2519 Processed 15/06/2023 2566637649 RAMESH MAGAN TURI BANK OF BARODA(606985)
138 LUNAWADA GJ-14-005-094-001/137901620
() 		1114005000NRG24090620230128536 09/06/2023 RATHOD MAHENDRABHAI AMARABHAI 1114005WL006777 RATHOD MAHENDRABHAI AMARABHAI 00045 BARB0VARDHA 2977 2977 Processed 15/06/2023 2566637663 MAHENDRABHAI AMARABHAI RATHOD BANK OF BARODA(606985)
139 LUNAWADA GJ-14-005-094-001/137901622
() 		1114005000NRG24090620230128537 09/06/2023 HARDIKKUMAR GOVINDBHAI VANKAR 1114005WL006777 HARDIKKUMAR GOVINDBHAI VANKAR 00045 BARB0VARDHA 2977 2977 Processed 15/06/2023 2566637641 HARDIKKUMAR GOVINDBHAI VANKAR BANK OF BARODA(606985)
140 LUNAWADA GJ-14-005-094-001/137901623
() 		1114005000NRG24090620230129852 09/06/2023 Vankar Kantibhai 1114005WL006818 Vankar Kantibhai 00045 BARB0VARDHA 2519 2519 Processed 15/06/2023 2566637685 Vankar Kantibhai BANK OF BARODA(606985)
141 LUNAWADA GJ-14-005-094-001/137901629
() 		1114005000NRG24090620230129854 09/06/2023 HANSHABEN DILIPBHAI MAKVANA 1114005WL006818 HANSHABEN DILIPBHAI MAKVANA 00045 BARB0VARDHA 2519 2519 Processed 15/06/2023 2566637634 HANSABEN DILIPBHAI MAKWANA BANK OF BARODA(606985)
142 LUNAWADA GJ-14-005-094-001/137901629
() 		1114005000NRG24090620230129853 09/06/2023 MAKVANA DILIPKUMAR 1114005WL006818 MAKVANA DILIPKUMAR 00045 BARB0VARDHA 2519 2519 Processed 15/06/2023 2566637673 MAKVANA DILIPKUMAR BANK OF BARODA(606985)
143 LUNAWADA GJ-14-005-094-001/137901658
() 		1114005000NRG24090620230129855 09/06/2023 BARIA LILABEN BHARATBHAI 1114005WL006818 BARIA LILABEN BHARATBHAI 00045 BARB0VARDHA 2977 2977 Processed 15/06/2023 2566637686 BARIA LILABEN BHARATKUMAR BANK OF BARODA(606985)
144 LUNAWADA GJ-14-005-094-001/137901661
() 		1114005000NRG24090620230128538 09/06/2023 Pagi Parvatbhai 1114005WL006777 Pagi Parvatbhai 00045 BARB0VARDHA 2977 2977 Processed 15/06/2023 2566637688 Mr. PARVATBHAI NANABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
145 LUNAWADA GJ-14-005-094-001/137901676
() 		1114005000NRG24090620230129856 09/06/2023 BABUBHAI SOMABHAI VALAND 1114005WL006818 BABUBHAI SOMABHAI VALAND 00045 BARB0VARDHA 2977 2977 Processed 15/06/2023 2566637668 BABUBHAI VALAND IDBI BANK(607095)
146 LUNAWADA GJ-14-005-094-001/137901684
() 		1114005000NRG24090620230129888 09/06/2023 Sindhi Safiyanbanu 1114005WL006819 Sindhi Safiyanbanu 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637697 Sindhi Safiyanbanu BANK OF BARODA(606985)
147 LUNAWADA GJ-14-005-094-001/137901685
() 		1114005000NRG24090620230129857 09/06/2023 JAYESHKUMAR GAJANAD PANDYA 1114005WL006818 JAYESHKUMAR GAJANAD PANDYA 00045 BARB0VARDHA 2977 2977 Processed 15/06/2023 2566637667 MR JAYESHKUMAR GAJANAN PANDYA STATE BANK OF INDIA(508548)
148 LUNAWADA GJ-14-005-094-001/137901718
() 		1114005000NRG24090620230129898 09/06/2023 MONIKABEN MUKESHBHAI PARMAR 1114005WL006820 MONIKABEN MUKESHBHAI PARMAR 00045 BARB0VARDHA 2519 2519 Processed 15/06/2023 2566637678 MONIKABEN MUKESHBHAI PARMAR BANK OF BARODA(606985)
149 LUNAWADA GJ-14-005-094-001/907-A
() 		1114005000NRG24090620230129890 09/06/2023 HEENABEN YASINKHAN 1114005WL006819 HEENABEN YASINKHAN 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637645 HINABEN YASHINBHAI SINDHI BANK OF BARODA(606985)
150 LUNAWADA GJ-14-005-094-001/907-A
() 		1114005000NRG24090620230129889 09/06/2023 NUSARATBEN YASINKHAN 1114005WL006819 NUSARATBEN YASINKHAN 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637646 NUSRATBANU YASIN PATHAN BANK OF BARODA(606985)
151 LUNAWADA GJ-14-005-094-001/964-D
() 		1114005000NRG24090620230129891 09/06/2023 SHAHESTABANU SOELKHAN SHEKH 1114005WL006819 SHAHESTABANU SOELKHAN SHEKH 00045 BARB0VARDHA 2868 2868 Processed 15/06/2023 2566637665 SHAHESHTABANU SHOHELKHAN SHEKH BANK OF BARODA(606985)
SubTotal 185105 185105
152 LUNAWADA GJ-14-005-067-001/875264
() 		1114005000NRG24090620230127628 09/06/2023 RAVJIBHAI JAYANTIBHAI PATEL 1114005WL006729 RAVJIBHAI JAYANTIBHAI PATEL 00045 BARB0VARDRO 1410 1410 Processed 15/06/2023 2566637920 RAVJIBHAI JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1410 1410
153 LUNAWADA GJ-14-005-007-001/1010
() 		1114005000NRG24090620230127406 09/06/2023 MACHI LALABHAI JETHABHAI 1114005WL006723 MACHI LALABHAI JETHABHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637909 Mr. LALABHAI JETHABHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
154 LUNAWADA GJ-14-005-007-001/251395
() 		1114005000NRG24090620230127407 09/06/2023 MACHHI RANCHHODBHAI CHUTHABHAI 1114005WL006723 MACHHI RANCHHODBHAI CHUTHABHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637923 MACHHI RANCHHODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
155 LUNAWADA GJ-14-005-007-001/251432-A
() 		1114005000NRG24090620230127408 09/06/2023 MACHHI GANGABEN VIRABHAI 1114005WL006723 MACHHI GANGABEN VIRABHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637937 GANGABEN VIRABHAI MACHHI BANK OF BARODA(606985)
156 LUNAWADA GJ-14-005-007-001/2551626
() 		1114005000NRG24090620230127409 09/06/2023 MACHHI JAYESHBHAI VIRABHAI 1114005WL006723 MACHHI JAYESHBHAI VIRABHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637924 MACHHI JAYESHKUMAR BANK OF BARODA(606985)
157 LUNAWADA GJ-14-005-007-001/2551630
() 		1114005000NRG24090620230127411 09/06/2023 MACHHI MANGALBHAI NANABHAI 1114005WL006723 MACHHI MANGALBHAI NANABHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637931 MANGALBHAI SHIVABHAI MACHHI BANK OF BARODA(606985)
158 LUNAWADA GJ-14-005-007-001/2551639
() 		1114005000NRG24090620230127413 09/06/2023 PAGI RAMILABEN SURESHBHAI 1114005WL006723 PAGI RAMILABEN SURESHBHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637941 PAGI RAMILABEN SURESHBHAI BANK OF BARODA(606985)
159 LUNAWADA GJ-14-005-007-001/2551639
() 		1114005000NRG24090620230127412 09/06/2023 PAGI SURESHBHAI VALAMBHAI 1114005WL006723 PAGI SURESHBHAI VALAMBHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637910 Mr. SURESHBHAI VALAMBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
160 LUNAWADA GJ-14-005-007-001/2551650
() 		1114005000NRG24090620230127414 09/06/2023 MACHHI VALIBEN SHANKARBHAI 1114005WL006723 MACHHI VALIBEN SHANKARBHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637914 MACHHI VALIBEN SHANKARBHAI BANK OF BARODA(606985)
161 LUNAWADA GJ-14-005-007-001/2551663
() 		1114005000NRG24090620230127416 09/06/2023 MACHHI KAILASHBEN BHARATBHAI 1114005WL006723 MACHHI KAILASHBEN BHARATBHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637938 MACHHI KAILASBEN BHARATBHAI BANK OF BARODA(606985)
162 LUNAWADA GJ-14-005-007-001/2551666
() 		1114005000NRG24090620230127417 09/06/2023 MACHHI KAPILABEN KANUBHAI 1114005WL006723 MACHHI KAPILABEN KANUBHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637908 KAPILABEN KANUBHAI MACHHI BANK OF BARODA(606985)
163 LUNAWADA GJ-14-005-007-001/2551671
() 		1114005000NRG24090620230127418 09/06/2023 MACHHI KAILASBEN BHARATBHAI 1114005WL006723 MACHHI KAILASBEN BHARATBHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637940 MACHHI KAILASBEN BHARATBHAI BANK OF BARODA(606985)
164 LUNAWADA GJ-14-005-007-001/2551746
() 		1114005000NRG24090620230127420 09/06/2023 MACHHI DIVALIBEN JAYNTIBHAI 1114005WL006723 MACHHI DIVALIBEN JAYNTIBHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637930 DIVALIBEN JAYANTIBHAI MACHHI BANK OF BARODA(606985)
165 LUNAWADA GJ-14-005-007-001/2551746
() 		1114005000NRG24090620230127421 09/06/2023 Machhi Rakeshbhai Jaynntibhai 1114005WL006723 Machhi Rakeshbhai Jaynntibhai 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637925 RAKESHBHAI JAYANTIBHAI MACCHI BANK OF BARODA(606985)
166 LUNAWADA GJ-14-005-007-001/2551753
() 		1114005000NRG24090620230127422 09/06/2023 MACHHI NANABHAI KALUBHAI 1114005WL006723 MACHHI NANABHAI KALUBHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637922 MR MACHHI NANABHAI STATE BANK OF INDIA(508548)
167 LUNAWADA GJ-14-005-007-001/2551779
() 		1114005000NRG24090620230127424 09/06/2023 Pagi Maheshbhai Navabhai 1114005WL006723 Pagi Maheshbhai Navabhai 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637926 MAHESHKUMAR NAVABHAI PAGI BANK OF BARODA(606985)
168 LUNAWADA GJ-14-005-007-001/2551789
() 		1114005000NRG24090620230127427 09/06/2023 Pagi Manjulaben Kalubhai 1114005WL006723 Pagi Manjulaben Kalubhai 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637912 PAGI MANJULABEN BANK OF BARODA(606985)
169 LUNAWADA GJ-14-005-007-001/2551813
() 		1114005000NRG24090620230127428 09/06/2023 MACHHI NAYNABEN KANTIBHAI 1114005WL006723 MACHHI NAYNABEN KANTIBHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637939 MACHHI NAYANABEN BANK OF BARODA(606985)
170 LUNAWADA GJ-14-005-007-001/2551814
() 		1114005000NRG24090620230127429 09/06/2023 MACHHI DINESHBHAI VIRABHAI 1114005WL006723 MACHHI DINESHBHAI VIRABHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637943 MACHHI DINESHBHAI BANK OF BARODA(606985)
171 LUNAWADA GJ-14-005-007-001/2551815
() 		1114005000NRG24090620230127431 09/06/2023 MACHHI SAVITABEN MANGALBHAI 1114005WL006723 MACHHI SAVITABEN MANGALBHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637934 SAVITABEN MANGALBHAI MACHHI BANK OF BARODA(606985)
172 LUNAWADA GJ-14-005-007-001/2551830
() 		1114005000NRG24090620230127433 09/06/2023 Machhi Jitendrakumar Shantilal 1114005WL006723 Machhi Jitendrakumar Shantilal 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637927 JITENDRAKUMAR M/G SHANTILAL MACHHI BANK OF BARODA(606985)
173 LUNAWADA GJ-14-005-007-001/2551835
() 		1114005000NRG24090620230127435 09/06/2023 Machhi Hanshaben Manubhai 1114005WL006723 Machhi Hanshaben Manubhai 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637932 MANUBHAI MACHHI BANK OF BARODA(606985)
174 LUNAWADA GJ-14-005-007-001/2551835
() 		1114005000NRG24090620230127434 09/06/2023 Machhi Manubhai Lalabhai 1114005WL006723 Machhi Manubhai Lalabhai 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637935 MANUBHAI MACHHI BANK OF BARODA(606985)
175 LUNAWADA GJ-14-005-007-001/2551844
() 		1114005000NRG24090620230127436 09/06/2023 MACHHI PIGNESHBHAI MANGALBHAI 1114005WL006723 MACHHI PIGNESHBHAI MANGALBHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637928 PIGNESHKUMAR MANGALBHAI MACHHI BANK OF BARODA(606985)
176 LUNAWADA GJ-14-005-007-001/2551847
() 		1114005000NRG24090620230127437 09/06/2023 MACHHI RONAKKUMAR KAUSHIKBHAI 1114005WL006723 MACHHI RONAKKUMAR KAUSHIKBHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637936 RONAKKUMAR KAUSHIKBHAI MACHHI BANK OF BARODA(606985)
177 LUNAWADA GJ-14-005-007-001/2551856
() 		1114005000NRG24090620230127440 09/06/2023 Bariya Kapilaben Mukeshbhai 1114005WL006723 Bariya Kapilaben Mukeshbhai 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637942 BARIA KAPILABEN BANK OF BARODA(606985)
178 LUNAWADA GJ-14-005-007-001/66318
() 		1114005000NRG24090620230127442 09/06/2023 MACHHI FULIBEN LALABHAI 1114005WL006723 MACHHI FULIBEN LALABHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637921 Mrs. FULIBEN LALABHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
179 LUNAWADA GJ-14-005-007-001/66318
() 		1114005000NRG24090620230127443 09/06/2023 MACHHI SUMITRABEN VINUBHAI 1114005WL006723 MACHHI SUMITRABEN VINUBHAI 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637933 SUMITRABEN VINUBHAI MACHHI BANK OF BARODA(606985)
180 LUNAWADA GJ-14-005-007-001/798
() 		1114005000NRG24090620230127444 09/06/2023 Machi Rajuben Bhagvanbhai 1114005WL006723 Machi Rajuben Bhagvanbhai 00045 BARB0VJLUNA 2746 2746 Processed 15/06/2023 2566637929 Mrs. RAJUBEN BHAGAVANBHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
181 LUNAWADA GJ-14-005-068-002/975799
() 		1114005000NRG24090620230127653 09/06/2023 BAMNIYA REVABHAI 1114005WL006731 BAMNIYA REVABHAI 00045 BARB0VJLUNA 2200 2200 Processed 15/06/2023 2566637915 BAMANIYA REVABHAI BANK OF BARODA(606985)
182 LUNAWADA GJ-14-005-096-003/1256
() 		1114005000NRG24090620230129220 09/06/2023 CHAUHAN PRIYABEN VIKRAM SIN 1114005WL006797 CHAUHAN PRIYABEN VIKRAM SIN 00045 BARB0VJLUNA 2080 2080 Processed 15/06/2023 2566637919 PRIYABEN SALAMBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
183 LUNAWADA GJ-14-005-096-003/65051
() 		1114005000NRG24090620230129234 09/06/2023 CHAUHAN RAMILABEN 1114005WL006797 CHAUHAN RAMILABEN 00045 BARB0VJLUNA 2080 2080 Processed 15/06/2023 2566637917 RAMILABEN KANUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 83248 83248
184 LUNAWADA GJ-14-005-019-001/1071
() 		1114005000NRG24090620230127481 09/06/2023 MINABEN SURPALBHAI BAMANIYA 1114005WL006725 MINABEN SURPALBHAI BAMANIYA 00048 BKID0002083 1792 1792 Processed 15/06/2023 2566637755 Bamaniya Minaben FINCARE SMALL FINANCE BANK LTD(608304)
185 LUNAWADA GJ-14-005-019-001/1086
() 		1114005000NRG24090620230127490 09/06/2023 VANKAR JIGNESHBHAI VIRABHAI 1114005WL006725 VANKAR JIGNESHBHAI VIRABHAI 00048 BKID0002083 1792 1792 Processed 15/06/2023 2566637756 Mr. JGINESHKUMAR VIRABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
186 LUNAWADA GJ-14-005-019-001/1200
() 		1114005000NRG24090620230127492 09/06/2023 BAMANIYA RAHULBHAI KANTIBHAI 1114005WL006725 BAMANIYA RAHULBHAI KANTIBHAI 00048 BKID0002083 1792 1792 Processed 15/06/2023 2566637754 Mr. RAHULKUMAR KANTIBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
187 LUNAWADA GJ-14-005-019-001/1601
() 		1114005000NRG24090620230127495 09/06/2023 KHANT SOMABHAI DHIRABHAI 1114005WL006725 KHANT SOMABHAI DHIRABHAI 00048 BKID0002083 1792 1792 Processed 15/06/2023 2566637751 SOMABHAI DHIRABHAI KHANT BANK OF INDIA(508505)
188 LUNAWADA GJ-14-005-061-002/97312
() 		1114005000NRG24090620230127575 09/06/2023 RAMILABEN FULABHAI PAGI 1114005WL006728 RAMILABEN FULABHAI PAGI 00048 BKID0002083 2563 2563 Processed 15/06/2023 2566637753 Pagi Ramilaben BANK OF BARODA(606985)
189 LUNAWADA GJ-14-005-061-002/97775808
() 		1114005000NRG24090620230127610 09/06/2023 PRAGNESHKUMAR BABUBHAI PATEL 1114005WL006728 PRAGNESHKUMAR BABUBHAI PATEL 00048 BKID0002083 2563 2563 Processed 15/06/2023 2566637752 Mr. PRAGNESHKUMAR BABUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
190 LUNAWADA GJ-14-005-096-003/65546
() 		1114005000NRG24090620230129237 09/06/2023 MAKVANA KASHIBEN BABUBHAI 1114005WL006797 MAKVANA KASHIBEN BABUBHAI 00048 BKID0002083 2080 2080 Processed 15/06/2023 2566637757 KASHIBEN BABUBHAI MAKVANA BANK OF INDIA(508505)
SubTotal 14374 14374
191 LUNAWADA GJ-14-005-007-001/2551851
() 		1114005000NRG24090620230127438 09/06/2023 Machhi Dipakbhai Rajeshbhai 1114005WL006723 Machhi Dipakbhai Rajeshbhai 00057 BARB0BGGBXX 2746 2746 Processed 15/06/2023 2566637823 DIPAKKUMAR M/G RAJESHBHAI MACHHI BANK OF BARODA(606985)
192 LUNAWADA GJ-14-005-032-001/87802392
() 		1114005000NRG24080620230125183 09/06/2023 PARMAR RAMSINH BALVANTBHAI 1114005WL006591 PARMAR RAMSINH BALVANTBHAI 00057 BARB0BGGBXX 2423 2423 Processed 15/06/2023 2566637811 RAMSINHI BALVANTBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
193 LUNAWADA GJ-14-005-032-001/87802398
() 		1114005000NRG24080620230125186 09/06/2023 GOPALBHAI DEVABHAI PARMAR 1114005WL006591 GOPALBHAI DEVABHAI PARMAR 00057 BARB0BGGBXX 2423 2423 Processed 15/06/2023 2566637814 GOPALBHAI DEVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
194 LUNAWADA GJ-14-005-032-001/87802431
() 		1114005000NRG24080620230125189 09/06/2023 RAMILABEN JASHAVANTBHAI PARMAR 1114005WL006591 RAMILABEN JASHAVANTBHAI PARMAR 00057 BARB0BGGBXX 2423 2423 Processed 15/06/2023 2566637817 RAMILABEN JASHAVANTBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
195 LUNAWADA GJ-14-005-055-001/886660
() 		1114005000NRG24090620230127545 09/06/2023 MR JAYANTIBHAI SOMABHAI 1114005WL006727 MR JAYANTIBHAI SOMABHAI 00057 BARB0BGGBXX 2760 2760 Processed 15/06/2023 2566637827 JAYNTIBHAI SOMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
196 LUNAWADA GJ-14-005-055-001/8868052
() 		1114005000NRG24090620230127550 09/06/2023 MR JAYANTIBHAI KANKABHAI KHANT 1114005WL006727 MR JAYANTIBHAI KANKABHAI KHANT 00057 BARB0BGGBXX 2760 2760 Processed 15/06/2023 2566637832 JAYANTIBHAI KANKABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
197 LUNAWADA GJ-14-005-055-003/8868094
() 		1114005000NRG24090620230127553 09/06/2023 MR JYANTIBHAI VIRABHAI PATEL 1114005WL006727 MR JYANTIBHAI VIRABHAI PATEL 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2566637837 PATEL JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 LUNAWADA GJ-14-005-055-003/8868095
() 		1114005000NRG24090620230127554 09/06/2023 MR HARISHKUMAR REVABHAI PATEL 1114005WL006727 MR HARISHKUMAR REVABHAI PATEL 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2566637834 HARISHKUMAR REVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
199 LUNAWADA GJ-14-005-055-003/8868099
() 		1114005000NRG24090620230127556 09/06/2023 PATEL JETHABHAI BHURABHAI 1114005WL006727 PATEL JETHABHAI BHURABHAI 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2566637828 MR JETHABHAI BHURABHAI PATEL STATE BANK OF INDIA(508548)
200 LUNAWADA GJ-14-005-055-003/8868100
() 		1114005000NRG24090620230127557 09/06/2023 MR PRAVINBHAI MATHURBHAI PATEL 1114005WL006727 MR PRAVINBHAI MATHURBHAI PATEL 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2566637833 SHANKARBHAI MATHURBHAI PATEL BANK OF BARODA(606985)
201 LUNAWADA GJ-14-005-055-006/2070
() 		1114005000NRG24090620230127562 09/06/2023 MR VIKASKUMAR NATVARSINH PARMAR 1114005WL006727 MR VIKASKUMAR NATVARSINH PARMAR 00057 BARB0BGGBXX 2760 2760 Processed 15/06/2023 2566637835 VIKASKUMAR NATVARSINH PARMAR BANK OF BARODA(606985)
202 LUNAWADA GJ-14-005-055-006/8667991
() 		1114005000NRG24090620230127563 09/06/2023 MRS AKHAMBEN RAYJIBHAI KHANT 1114005WL006727 MRS AKHAMBEN RAYJIBHAI KHANT 00057 BARB0BGGBXX 2760 2760 Processed 15/06/2023 2566637840 AKHAMBEN RAYJIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
203 LUNAWADA GJ-14-005-055-006/8668017
() 		1114005000NRG24090620230127565 09/06/2023 MR KHANT SHAILESHKUMAR 1114005WL006727 MR KHANT SHAILESHKUMAR 00057 BARB0BGGBXX 2760 2760 Processed 15/06/2023 2566637841 KHANT SHAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
204 LUNAWADA GJ-14-005-055-006/88680699
() 		1114005000NRG24090620230127566 09/06/2023 MR DHIRENDRASINH NATVARSINH PUVAR 1114005WL006727 MR DHIRENDRASINH NATVARSINH PUVAR 00057 BARB0BGGBXX 2760 2760 Processed 15/06/2023 2566637831 DHIRENDRASINH NATWARSINH PUVAR HDFC BANK LTD(607152)
205 LUNAWADA GJ-14-005-055-006/88680700
() 		1114005000NRG24090620230127567 09/06/2023 MR LALABHAI RAYJIBHAI KHANT 1114005WL006727 MR LALABHAI RAYJIBHAI KHANT 00057 BARB0BGGBXX 2760 2760 Processed 15/06/2023 2566637839 LALABHAI RAYJIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
206 LUNAWADA GJ-14-005-061-002/97775801
() 		1114005000NRG24090620230127601 09/06/2023 PATEL BHAVANABEN DILIPKUMAR 1114005WL006728 PATEL BHAVANABEN DILIPKUMAR 00057 BARB0BGGBXX 2563 2563 Processed 15/06/2023 2566637782 PATEL BHAVANABEN DILIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
207 LUNAWADA GJ-14-005-061-002/97775804
() 		1114005000NRG24090620230127606 09/06/2023 SOLANKI PRAVINKUMAR RAMJIBHAI 1114005WL006728 SOLANKI PRAVINKUMAR RAMJIBHAI 00057 BARB0BGGBXX 2563 2563 Processed 15/06/2023 2566637775 Mr. PRAVINBHAI RAMABHAI CHAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
208 LUNAWADA GJ-14-005-061-002/97775808
() 		1114005000NRG24090620230127612 09/06/2023 MRS PATEL JYOTSHNABEN BABUBHAI 1114005WL006728 MRS PATEL JYOTSHNABEN BABUBHAI 00057 BARB0BGGBXX 2563 2563 Processed 15/06/2023 2566637783 JYOTSANABEN BABUBHAI PATEL IDBI BANK(607095)
209 LUNAWADA GJ-14-005-067-001/5606-A
() 		1114005000NRG24090620230127619 09/06/2023 BARIYA SOMABHAI HARTANBHAI 1114005WL006729 BARIYA SOMABHAI HARTANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566637773 SOMABHAI SARTANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
210 LUNAWADA GJ-14-005-067-001/5606-A
() 		1114005000NRG24090620230127620 09/06/2023 HAIBARIA BALUBEN SOMABHAI 1114005WL006729 HAIBARIA BALUBEN SOMABHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566637809 BALUBEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
211 LUNAWADA GJ-14-005-067-001/5611
() 		1114005000NRG24090620230127622 09/06/2023 BARIA REVABHAI VAGHABHAI 1114005WL006729 BARIA REVABHAI VAGHABHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566637771 REVABHAI VAGHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
212 LUNAWADA GJ-14-005-067-001/5611
() 		1114005000NRG24090620230127621 09/06/2023 SOMIBEN REVABHAI BARIA 1114005WL006729 SOMIBEN REVABHAI BARIA 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566637808 BARIA SOMIBEN REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
213 LUNAWADA GJ-14-005-067-001/875219
() 		1114005000NRG24090620230127623 09/06/2023 BARIA DOLIBEN DAJIBHAI 1114005WL006729 BARIA DOLIBEN DAJIBHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566637774 DOLIBEN DAJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
214 LUNAWADA GJ-14-005-067-001/875219
() 		1114005000NRG24090620230127624 09/06/2023 MR DAJI BHAYRAM BARIA 1114005WL006729 MR DAJI BHAYRAM BARIA 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566637772 DAJI BHAYARAM BARIA NANIDENAVA BARODA GUJARAT GRAMIN BANK(606995)
215 LUNAWADA GJ-14-005-067-001/875242
() 		1114005000NRG24090620230127625 09/06/2023 MR RAJENDRAPRASAD KALUBHAI PRAJAPATI 1114005WL006729 MR RAJENDRAPRASAD KALUBHAI PRAJAPATI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566637779 RAJENDRAPRASAD KALUBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
216 LUNAWADA GJ-14-005-067-001/875244
() 		1114005000NRG24090620230127627 09/06/2023 JYOTIBEN KIRANBHAI BARIA 1114005WL006729 JYOTIBEN KIRANBHAI BARIA 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566637776 JYOTIBEN KIRANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
217 LUNAWADA GJ-14-005-067-001/875244
() 		1114005000NRG24090620230127626 09/06/2023 KIRANBHAI REVABHAI REVABHAI 1114005WL006729 KIRANBHAI REVABHAI REVABHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566637810 BARIA KIRANBHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
218 LUNAWADA GJ-14-005-067-001/875267
() 		1114005000NRG24090620230127629 09/06/2023 MR DILIPBHAI KANJIBHAI PATEL 1114005WL006729 MR DILIPBHAI KANJIBHAI PATEL 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566637778 Mr. DILIPBHAI KANJIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
219 LUNAWADA GJ-14-005-067-001/875267
() 		1114005000NRG24090620230127630 09/06/2023 MRS NITABEN DILIPKUMAR PATE 1114005WL006729 MRS NITABEN DILIPKUMAR PATE 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566637777 Mrs. NITABEN DILIPBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
220 LUNAWADA GJ-14-005-067-001/875269
() 		1114005000NRG24090620230127632 09/06/2023 KOKILABEN SHAILESHBHAI PATEL 1114005WL006729 KOKILABEN SHAILESHBHAI PATEL 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566637768 Mrs. KOKILABEN SHAILESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
221 LUNAWADA GJ-14-005-067-001/875291
() 		1114005000NRG24090620230127634 09/06/2023 MISS PATEL REVABEN RAJESHBHAI 1114005WL006729 MISS PATEL REVABEN RAJESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566637780 PATEL REVABEN BARODA GUJARAT GRAMIN BANK(606995)
222 LUNAWADA GJ-14-005-067-001/875319
() 		1114005000NRG24090620230127635 09/06/2023 MR JETHABHAI MOTIBHAI 1114005WL006729 MR JETHABHAI MOTIBHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566637767 JETHABHAI MOTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
223 LUNAWADA GJ-14-005-067-001/875319
() 		1114005000NRG24090620230127636 09/06/2023 MRS DIWALIBEN JETHABHAI 1114005WL006729 MRS DIWALIBEN JETHABHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566637769 Mrs. DIVALIBEN JETHABAHI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
224 LUNAWADA GJ-14-005-067-001/875324
() 		1114005000NRG24090620230127638 09/06/2023 MISS SHANTABEN SHIVABHAI 1114005WL006729 MISS SHANTABEN SHIVABHAI 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566637781 PATEL SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
225 LUNAWADA GJ-14-005-067-001/875324
() 		1114005000NRG24090620230127637 09/06/2023 MR SURESHKUMAR SHIVABHAI PATEL 1114005WL006729 MR SURESHKUMAR SHIVABHAI PATEL 00057 BARB0BGGBXX 1410 1410 Processed 15/06/2023 2566637770 Mr. SURESHBHAI SHIVABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
226 LUNAWADA GJ-14-005-068-002/975785
() 		1114005000NRG24090620230127646 09/06/2023 SOMABHAI RATNABHAI BARIA 1114005WL006731 SOMABHAI RATNABHAI BARIA 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637784 SOMABHAI RATNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
227 LUNAWADA GJ-14-005-068-002/975786
() 		1114005000NRG24090620230127647 09/06/2023 BARIYA MUKESHBHAI 1114005WL006731 BARIYA MUKESHBHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637805 BARIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 LUNAWADA GJ-14-005-068-002/975786
() 		1114005000NRG24090620230127648 09/06/2023 LILABEN MUKESHBHAI BARIA 1114005WL006731 LILABEN MUKESHBHAI BARIA 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637803 BARIYA LILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 LUNAWADA GJ-14-005-068-002/975789
() 		1114005000NRG24090620230127650 09/06/2023 BARIA PRATAPBHAI RATNABHAI 1114005WL006731 BARIA PRATAPBHAI RATNABHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637790 PRATAPBHAI RATNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
230 LUNAWADA GJ-14-005-068-002/975789
() 		1114005000NRG24090620230127649 09/06/2023 BARIA RAMESHBHAI PRATAPBHAI 1114005WL006731 BARIA RAMESHBHAI PRATAPBHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637807 BARIA RAMESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 LUNAWADA GJ-14-005-068-002/975798
() 		1114005000NRG24090620230127651 09/06/2023 BAMNIYA KALUBHAI SARDARBHAI 1114005WL006731 BAMNIYA KALUBHAI SARDARBHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637793 BAMNIYA KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 LUNAWADA GJ-14-005-068-002/975798
() 		1114005000NRG24090620230127652 09/06/2023 BAMNIYA KAPILABEN KALUBHAI 1114005WL006731 BAMNIYA KAPILABEN KALUBHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637804 KAPILABEN KALUBHAI BAMANIYA UNION BANK OF INDIA(508500)
233 LUNAWADA GJ-14-005-068-002/975801
() 		1114005000NRG24090620230127656 09/06/2023 BAMANIYA AMBABEN VIJAYBHAI 1114005WL006731 BAMANIYA AMBABEN VIJAYBHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637802 BAMANIYA AMBABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 LUNAWADA GJ-14-005-068-002/975801
() 		1114005000NRG24090620230127654 09/06/2023 BAMANIYA MADHUBEN SOMABHAI 1114005WL006731 BAMANIYA MADHUBEN SOMABHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637787 MADHUBEN SOMABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
235 LUNAWADA GJ-14-005-068-002/975801
() 		1114005000NRG24090620230127655 09/06/2023 VIJAYBHAI BAMANIYA 1114005WL006731 VIJAYBHAI BAMANIYA 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637797 BAMANIYA VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 LUNAWADA GJ-14-005-068-002/975810
() 		1114005000NRG24090620230127657 09/06/2023 BAMANIYA RAMESHBHAI SHANABHAI 1114005WL006731 BAMANIYA RAMESHBHAI SHANABHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637794 RAMESHBHAI SHANABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
237 LUNAWADA GJ-14-005-068-002/975810
() 		1114005000NRG24090620230127659 09/06/2023 BAMANIYA SANJAYBHAI RAMESHBHAI 1114005WL006731 BAMANIYA SANJAYBHAI RAMESHBHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637788 SANJAYBHAI RAMESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
238 LUNAWADA GJ-14-005-068-002/975810
() 		1114005000NRG24090620230127658 09/06/2023 BAMANIYA TAVRIBEN RAMESHBHAI 1114005WL006731 BAMANIYA TAVRIBEN RAMESHBHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637796 TAVARIBEN RAMESHBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
239 LUNAWADA GJ-14-005-068-002/975812
() 		1114005000NRG24090620230127661 09/06/2023 BARIA AKHAMBEN BABUBHAI 1114005WL006731 BARIA AKHAMBEN BABUBHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637801 AKHMBEN BABUBHAI BARIYA UNION BANK OF INDIA(508500)
240 LUNAWADA GJ-14-005-068-002/975812
() 		1114005000NRG24090620230127660 09/06/2023 BARIA BABUBHAI SHANABHAI 1114005WL006731 BARIA BABUBHAI SHANABHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637792 BARIYA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 LUNAWADA GJ-14-005-068-002/975820
() 		1114005000NRG24090620230127663 09/06/2023 BAMNIYA MANIBEN VALABHAI 1114005WL006731 BAMNIYA MANIBEN VALABHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637798 BAMANIYA MANIBEN VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
242 LUNAWADA GJ-14-005-068-002/975820
() 		1114005000NRG24090620230127664 09/06/2023 BAMNIYA SARDARBHAI BHURABHAI 1114005WL006731 BAMNIYA SARDARBHAI BHURABHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637785 SARDARBHAI BHURABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
243 LUNAWADA GJ-14-005-068-002/975821
() 		1114005000NRG24090620230127665 09/06/2023 BAMNIYA BABUBHAI SHANABHAI 1114005WL006731 BAMNIYA BABUBHAI SHANABHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637799 BAMANIYA BABUBHAI BANK OF BARODA(606985)
244 LUNAWADA GJ-14-005-068-002/975821
() 		1114005000NRG24090620230127666 09/06/2023 BAMNIYA RITABEN BABUBHAI 1114005WL006731 BAMNIYA RITABEN BABUBHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637800 RITABEN BABUBHAI BAMANIYA UNION BANK OF INDIA(508500)
245 LUNAWADA GJ-14-005-068-002/975823
() 		1114005000NRG24090620230127667 09/06/2023 BAMANIYA VASANTKUMAR SOMABHAI 1114005WL006731 BAMANIYA VASANTKUMAR SOMABHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637786 BAMANIYA VASANTKUMAR SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
246 LUNAWADA GJ-14-005-068-002/975824
() 		1114005000NRG24090620230127668 09/06/2023 RATEDA MAHESHBHAI RAMESHBHAI 1114005WL006731 RATEDA MAHESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637806 RATEDA MAHESHKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 LUNAWADA GJ-14-005-068-002/975824
() 		1114005000NRG24090620230127669 09/06/2023 RATEDA SANJAYBHAI RAMESHBHAI 1114005WL006731 RATEDA SANJAYBHAI RAMESHBHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637789 RATEDA SANJAYKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 LUNAWADA GJ-14-005-068-002/975840
() 		1114005000NRG24090620230127670 09/06/2023 RATEDA ASHVINKUMAR AMRABHAI 1114005WL006731 RATEDA ASHVINKUMAR AMRABHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637791 RATEDA ASHVINBHAI AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
249 LUNAWADA GJ-14-005-068-002/975841
() 		1114005000NRG24090620230127671 09/06/2023 RATEDA MAHESHKUMAR AMRABHAI 1114005WL006731 RATEDA MAHESHKUMAR AMRABHAI 00057 BARB0BGGBXX 2200 2200 Processed 15/06/2023 2566637795 MAHESHBHAI[M] AMARABHAI LALABHAI RATEDA BARODA GUJARAT GRAMIN BANK(606995)
250 LUNAWADA GJ-14-005-071-002/465594
() 		1114005000NRG24090620230127681 09/06/2023 PAGI RAYJIBHAI NANABHAI 1114005WL006733 PAGI RAYJIBHAI NANABHAI 00057 BARB0BGGBXX 2805 2805 Processed 15/06/2023 2566637818 PAGI RAYAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 LUNAWADA GJ-14-005-071-002/465629
() 		1114005000NRG24090620230127697 09/06/2023 PAGI AMRABHAI BAPUJIBHAI 1114005WL006733 PAGI AMRABHAI BAPUJIBHAI 00057 BARB0BGGBXX 2805 2805 Processed 15/06/2023 2566637815 AMABHAI BAPUJIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
252 LUNAWADA GJ-14-005-071-002/465705
() 		1114005000NRG24090620230127753 09/06/2023 PAGI BALVANTBHAI MOTIBHAI 1114005WL006733 PAGI BALVANTBHAI MOTIBHAI 00057 BARB0BGGBXX 2805 2805 Processed 15/06/2023 2566637853 BALVANTBHAI MOTIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
253 LUNAWADA GJ-14-005-073-001/87540898
() 		1114005000NRG24090620230133679 09/06/2023 PATELIYA RAMILABEN SOMABHAI 1114005WL006944 PATELIYA RAMILABEN SOMABHAI 00057 BARB0BGGBXX 2519 2519 Processed 15/06/2023 2566637822 PATELIYA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
254 LUNAWADA GJ-14-005-073-001/87540898
() 		1114005000NRG24090620230133678 09/06/2023 TELIYA SOMABHAI JENABHAI 1114005WL006944 TELIYA SOMABHAI JENABHAI 00057 BARB0BGGBXX 2519 2519 Processed 15/06/2023 2566637812 Mr. SOMABHAI JENABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
255 LUNAWADA GJ-14-005-073-001/87540900
() 		1114005000NRG24090620230133680 09/06/2023 PATELIYA RAMESHBHAI JENABHAI 1114005WL006944 PATELIYA RAMESHBHAI JENABHAI 00057 BARB0BGGBXX 2519 2519 Processed 15/06/2023 2566637813 RAMESHBHAI JENABHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
256 LUNAWADA GJ-14-005-073-001/87540900
() 		1114005000NRG24090620230133681 09/06/2023 PATELIYA REKHABEN RAMESHBHAI 1114005WL006944 PATELIYA REKHABEN RAMESHBHAI 00057 BARB0BGGBXX 2519 2519 Processed 15/06/2023 2566637819 PATELIYA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
257 LUNAWADA GJ-14-005-073-001/87540902
() 		1114005000NRG24090620230133682 09/06/2023 PATELIYA RAMANBHAI BHARUBHAI 1114005WL006944 PATELIYA RAMANBHAI BHARUBHAI 00057 BARB0BGGBXX 2519 2519 Processed 15/06/2023 2566637820 Mr. Pateliya Ramanbhai INDIAN BANK(607105)
258 LUNAWADA GJ-14-005-073-001/87540902
() 		1114005000NRG24090620230133683 09/06/2023 PATELIYA SAVITABEN ARVINDBHAI 1114005WL006944 PATELIYA SAVITABEN ARVINDBHAI 00057 BARB0BGGBXX 2519 2519 Processed 15/06/2023 2566637821 Pateliya Savitaben Arvindbhai BANK OF BARODA(606985)
259 LUNAWADA GJ-14-005-089-003/1114
() 		1114005000NRG24090620230134115 09/06/2023 MAHENDRABHAI HIRABHAI PATEL 1114005WL006955 MAHENDRABHAI HIRABHAI PATEL 00057 BARB0BGGBXX 1015 1015 Processed 15/06/2023 2566637844 MAHENDRAKUMAR HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
260 LUNAWADA GJ-14-005-089-003/977467
() 		1114005000NRG24090620230134122 09/06/2023 RAMILABEN MAFATLAL PRAJAPATI 1114005WL006955 RAMILABEN MAFATLAL PRAJAPATI 00057 BARB0BGGBXX 2436 2436 Processed 15/06/2023 2566637861 Mrs. RAMILABEN MAFATBHAI PRAJAPATI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
261 LUNAWADA GJ-14-005-089-003/977474
() 		1114005000NRG24090620230134126 09/06/2023 RAMESHBHAI HIRABHAI PATEL 1114005WL006955 RAMESHBHAI HIRABHAI PATEL 00057 BARB0BGGBXX 2436 2436 Processed 15/06/2023 2566637842 RAMESHBHAI HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
262 LUNAWADA GJ-14-005-089-003/977475
() 		1114005000NRG24090620230134128 09/06/2023 SUBHASHBHAI KODARBHAI PATEL 1114005WL006955 SUBHASHBHAI KODARBHAI PATEL 00057 BARB0BGGBXX 2436 2436 Processed 15/06/2023 2566637843 Mr. SHUBHASHBHAI KODARBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
263 LUNAWADA GJ-14-005-089-003/977476
() 		1114005000NRG24090620230134131 09/06/2023 BHAVANABEN JAYNTIBHA PATEL I 1114005WL006955 BHAVANABEN JAYNTIBHA PATEL I 00057 BARB0BGGBXX 2436 2436 Processed 15/06/2023 2566637846 Mrs. BHAVNABEN JAYANTIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
264 LUNAWADA GJ-14-005-089-003/977476
() 		1114005000NRG24090620230134130 09/06/2023 JAYNTIBHAI HIRABHAI PATEL 1114005WL006955 JAYNTIBHAI HIRABHAI PATEL 00057 BARB0BGGBXX 2436 2436 Processed 15/06/2023 2566637858 JAYNTIBHAI HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
265 LUNAWADA GJ-14-005-089-003/977478
() 		1114005000NRG24090620230134132 09/06/2023 BHARATBHAI BHAGAVANBHAI PATEL 1114005WL006955 BHARATBHAI BHAGAVANBHAI PATEL 00057 BARB0BGGBXX 2436 2436 Processed 15/06/2023 2566637845 Mr. BHARATBHAI BHAGVANDAS PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
266 LUNAWADA GJ-14-005-089-003/977478
() 		1114005000NRG24090620230134133 09/06/2023 Patel Madhuben 1114005WL006955 Patel Madhuben 00057 BARB0BGGBXX 2436 2436 Processed 15/06/2023 2566637849 PATEL MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
267 LUNAWADA GJ-14-005-089-003/977485
() 		1114005000NRG24090620230134135 09/06/2023 PRAJAPATI LILABEN RAMESHBHAI 1114005WL006955 PRAJAPATI LILABEN RAMESHBHAI 00057 BARB0BGGBXX 2436 2436 Processed 15/06/2023 2566637848 LILABEN RAMESHBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
268 LUNAWADA GJ-14-005-089-003/977485
() 		1114005000NRG24090620230134134 09/06/2023 PRAJAPATI RAMESHBHAI RAMABHAI 1114005WL006955 PRAJAPATI RAMESHBHAI RAMABHAI 00057 BARB0BGGBXX 2436 2436 Processed 15/06/2023 2566637847 Mr. RAMESHBHAI RAMABHAI PRAJAPATI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
269 LUNAWADA GJ-14-005-089-003/977486
() 		1114005000NRG24090620230134136 09/06/2023 PRAJAPATI LILABEN VINUBHAI 1114005WL006955 PRAJAPATI LILABEN VINUBHAI 00057 BARB0BGGBXX 2436 2436 Processed 15/06/2023 2566637860 LILABEN VINUBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
270 LUNAWADA GJ-14-005-096-003/1401
() 		1114005000NRG24090620230129229 09/06/2023 CHAUHAN BHAVANBHAI BAHADURBHAI 1114005WL006797 CHAUHAN BHAVANBHAI BAHADURBHAI 00057 BARB0BGGBXX 2080 2080 Processed 15/06/2023 2566637825 BHAVANBHAI BABARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
271 LUNAWADA GJ-14-005-096-003/1402
() 		1114005000NRG24090620230129230 09/06/2023 PAGI USHABEN HIMATSINH 1114005WL006797 PAGI USHABEN HIMATSINH 00057 BARB0BGGBXX 2080 2080 Processed 15/06/2023 2566637857 PAGI USHABEN HIMMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 LUNAWADA GJ-14-005-096-003/65546
() 		1114005000NRG24090620230129238 09/06/2023 GULABSINH BALUBHAI MAKVANA 1114005WL006797 GULABSINH BALUBHAI MAKVANA 00057 BARB0BGGBXX 2080 2080 Processed 15/06/2023 2566637824 GULABBHAI BALUBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
273 LUNAWADA GJ-14-005-096-003/65546
() 		1114005000NRG24090620230129239 09/06/2023 MAKVANA ARUNABEN BALUBHAI 1114005WL006797 MAKVANA ARUNABEN BALUBHAI 00057 BARB0BGGBXX 2080 2080 Processed 15/06/2023 2566637851 MAHESH (M) BY M & G ARUNABEN BALUB BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 182018 182018
274 LUNAWADA GJ-14-005-096-003/1367
() 		1114005000NRG24090620230129221 09/06/2023 PAGI PRABHATBHAI MOTIBHAI 1114005WL006797 PAGI PRABHATBHAI MOTIBHAI 00078 CNRB0004539 2080 2080 Processed 15/06/2023 2566637907 PRABHATBHAI MOTIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
275 LUNAWADA GJ-14-005-096-003/976961
() 		1114005000NRG24090620230129246 09/06/2023 CHAUHAN AMRABHAI MANABHAI 1114005WL006797 CHAUHAN AMRABHAI MANABHAI 00078 CNRB0004539 2080 2080 Processed 15/06/2023 2566637905 CHAUHAN AMARABHAI CANARA BANK(508532)
276 LUNAWADA GJ-14-005-096-003/977049
() 		1114005000NRG24090620230129252 09/06/2023 MAKVANA ARJUNBHAI KANABHAI 1114005WL006797 MAKVANA ARJUNBHAI KANABHAI 00078 CNRB0004539 2080 2080 Processed 15/06/2023 2566637904 MAKVANA ARJUNBHAI CANARA BANK(508532)
277 LUNAWADA GJ-14-005-096-003/977110
() 		1114005000NRG24090620230129255 09/06/2023 BARIYA MADHIBEN BHAVANBHAI 1114005WL006797 BARIYA MADHIBEN BHAVANBHAI 00078 CNRB0004539 2080 2080 Processed 15/06/2023 2566637906 BARIA MADHIBEN CANARA BANK(508532)
SubTotal 8320 8320
278 LUNAWADA GJ-14-005-030-001/99774546
() 		1114005000NRG24090620230127499 09/06/2023 PAGI PRAVINABEN BHALABHAI 1114005WL006726 PAGI PRAVINABEN BHALABHAI 00089 CBIN0283771 2200 2200 Processed 15/06/2023 2566637880 Pagi Pravinaben BANK OF BARODA(606985)
279 LUNAWADA GJ-14-005-030-001/99774631
() 		1114005000NRG24090620230127504 09/06/2023 HAJURI KIRANBHAI ASHOKBHAI 1114005WL006726 HAJURI KIRANBHAI ASHOKBHAI 00089 CBIN0283771 2200 2200 Processed 15/06/2023 2566637878 Hajuri Kiranbhai BANK OF BARODA(606985)
280 LUNAWADA GJ-14-005-030-001/99774636
() 		1114005000NRG24090620230127505 09/06/2023 RAJESHBHAI UDABHAI NAYAK 1114005WL006726 RAJESHBHAI UDABHAI NAYAK 00089 CBIN0283771 2200 2200 Processed 15/06/2023 2566637885 MR NAYKA RAJESHBHAI UDABHAI STATE BANK OF INDIA(508548)
281 LUNAWADA GJ-14-005-030-001/99774762
() 		1114005000NRG24090620230127511 09/06/2023 HAJURI JAYDIPBHAI SURESHBHAI 1114005WL006726 HAJURI JAYDIPBHAI SURESHBHAI 00089 CBIN0283771 2200 2200 Processed 15/06/2023 2566637876 MR HAJURI JAYDIPKUMAR SURESHBHAI STATE BANK OF INDIA(508548)
282 LUNAWADA GJ-14-005-030-001/99774802
() 		1114005000NRG24090620230127513 09/06/2023 BARIA VINABEN MAHENDRABHAI 1114005WL006726 BARIA VINABEN MAHENDRABHAI 00089 CBIN0283771 2200 2200 Processed 15/06/2023 2566637881 BARIA VINABEN MAHENDRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
283 LUNAWADA GJ-14-005-030-001/99774833
() 		1114005000NRG24090620230127520 09/06/2023 PAGI KANKABHAI DHULABHAI 1114005WL006726 PAGI KANKABHAI DHULABHAI 00089 CBIN0283771 2200 2200 Processed 15/06/2023 2566637882 Pagi Kankabhai FINO PAYMENTS BANK LTD(608001)
284 LUNAWADA GJ-14-005-030-001/99774837
() 		1114005000NRG24090620230127521 09/06/2023 BHARVAD KASANBHAI KLAKHABHAI 1114005WL006726 BHARVAD KASANBHAI KLAKHABHAI 00089 CBIN0283771 2200 2200 Processed 15/06/2023 2566637884 Mr. KARSHANBHAI LAKHABHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
285 LUNAWADA GJ-14-005-030-001/99774896
() 		1114005000NRG24090620230127524 09/06/2023 PAGI BHARATBHAI CHANDUBHAI 1114005WL006726 PAGI BHARATBHAI CHANDUBHAI 00089 CBIN0283771 2200 2200 Processed 15/06/2023 2566637879 Pagi Bharatbhai BANK OF BARODA(606985)
286 LUNAWADA GJ-14-005-030-003/977407
() 		1114005000NRG24090620230127533 09/06/2023 BARIA RAMILABEN BHARATBHAI 1114005WL006726 BARIA RAMILABEN BHARATBHAI 00089 CBIN0283771 2200 2200 Processed 15/06/2023 2566637877 Baria Ramilaben BANK OF BARODA(606985)
287 LUNAWADA GJ-14-005-061-002/97322
() 		1114005000NRG24090620230127579 09/06/2023 GAMEERBHAI KALUBHAI BAMANIYA 1114005WL006728 GAMEERBHAI KALUBHAI BAMANIYA 00089 CBIN0283771 2563 2563 Processed 15/06/2023 2566637865 Mr. GAMIRBHAI KALUBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
288 LUNAWADA GJ-14-005-061-002/9775752
() 		1114005000NRG24090620230127588 09/06/2023 PATEL KANUBHAI SHUKHABHAI 1114005WL006728 PATEL KANUBHAI SHUKHABHAI 00089 CBIN0283771 2563 2563 Processed 15/06/2023 2566637870 KANUBHAI SUKHABHAI PATEL BANK OF BARODA(606985)
289 LUNAWADA GJ-14-005-061-002/9775752
() 		1114005000NRG24090620230127589 09/06/2023 PATEL USHABEN KANUBHAI 1114005WL006728 PATEL USHABEN KANUBHAI 00089 CBIN0283771 2563 2563 Processed 15/06/2023 2566637871 USHABEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
290 LUNAWADA GJ-14-005-096-003/977335
() 		1114005000NRG24090620230129263 09/06/2023 MINABEN GANPATBHAI BARIYA 1114005WL006797 MINABEN GANPATBHAI BARIYA 00089 CBIN0283771 2080 2080 Processed 15/06/2023 2566637874 Baria Minaben BANK OF BARODA(606985)
SubTotal 29569 29569
291 LUNAWADA GJ-14-005-019-001/1060
() 		1114005000NRG24090620230127478 09/06/2023 KHANT MANUBHAI SALAMBHAI 1114005WL006725 KHANT MANUBHAI SALAMBHAI 00176 IDIB000S652 1792 1792 Processed 15/06/2023 2566637918 KHANT MANUBHAI SALAMBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
292 LUNAWADA GJ-14-005-061-002/97775804
() 		1114005000NRG24090620230127607 09/06/2023 Parmar Narmadaben 1114005WL006728 Parmar Narmadaben 00415 SBIN0001294 2563 2563 Processed 15/06/2023 2566637886 PARMAR NARMADABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2563 2563
293 LUNAWADA GJ-14-005-030-001/3897
() 		1114005000NRG24090620230127497 09/06/2023 SHANABHAI PARVATBHAI KHANT 1114005WL006726 SHANABHAI PARVATBHAI KHANT 00415 SBIN0002664 2200 2200 Processed 15/06/2023 2566637762 MR SHANABHAI P KHANTLAXMIBEN S KHANT SHA STATE BANK OF INDIA(508548)
294 LUNAWADA GJ-14-005-030-001/99774628
() 		1114005000NRG24090620230127503 09/06/2023 BHARAVAD HANSHABEN PINTUBHAI 1114005WL006726 BHARAVAD HANSHABEN PINTUBHAI 00415 SBIN0002664 2200 2200 Processed 15/06/2023 2566637863 Bharvad Hansaben BANK OF BARODA(606985)
295 LUNAWADA GJ-14-005-030-001/99774644
() 		1114005000NRG24090620230127506 09/06/2023 RAJENDRAKUMAR MANUBHAI PANCHAL 1114005WL006726 RAJENDRAKUMAR MANUBHAI PANCHAL 00415 SBIN0002664 2200 2200 Processed 15/06/2023 2566637868 Mr. RAJENDRAKUMAR MANUBHAI PANCHAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
296 LUNAWADA GJ-14-005-030-001/99774666
() 		1114005000NRG24090620230127508 09/06/2023 HINABEN RAMANBHAI PATEL 1114005WL006726 HINABEN RAMANBHAI PATEL 00415 SBIN0002664 2200 2200 Processed 15/06/2023 2566637869 Miss. HINABEN RAMANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
297 LUNAWADA GJ-14-005-032-001/87802395
() 		1114005000NRG24080620230125184 09/06/2023 BHUPENDRASINH RATANSINH PARMAR 1114005WL006591 BHUPENDRASINH RATANSINH PARMAR 00415 SBIN0002664 2423 2423 Processed 15/06/2023 2566637850 MR BHUPENDRASINH RATANSINH PARMAR STATE BANK OF INDIA(508548)
298 LUNAWADA GJ-14-005-032-001/87802403
() 		1114005000NRG24080620230125187 09/06/2023 RAMESHBHAI PRATAPSINH PARMAR 1114005WL006591 RAMESHBHAI PRATAPSINH PARMAR 00415 SBIN0002664 2423 2423 Processed 15/06/2023 2566637826 MR PARMAR RAMESHBHAI STATE BANK OF INDIA(508548)
299 LUNAWADA GJ-14-005-032-002/87802367
() 		1114005000NRG24080620230124969 09/06/2023 DALABHAI JETHABHAI BARIYA 1114005WL006579 DALABHAI JETHABHAI BARIYA 00415 SBIN0002664 2725 2725 Processed 15/06/2023 2566637872 MR DALABHAI JETHABHAI BARIYA STATE BANK OF INDIA(508548)
300 LUNAWADA GJ-14-005-032-002/87802422
() 		1114005000NRG24080620230124970 09/06/2023 AMBABEN KHATUBHAI BARIA 1114005WL006579 AMBABEN KHATUBHAI BARIA 00415 SBIN0002664 2725 2725 Processed 15/06/2023 2566637859 MRS BARIA AMBABEN STATE BANK OF INDIA(508548)
301 LUNAWADA GJ-14-005-032-002/87802471
() 		1114005000NRG24080620230124972 09/06/2023 LAXMANBHAI AMARABHAI BARIA 1114005WL006579 LAXMANBHAI AMARABHAI BARIA 00415 SBIN0002664 2725 2725 Processed 15/06/2023 2566637867 Mr. LAXMANBHAI AMARABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 21821 21821
302 LUNAWADA GJ-14-005-019-001/1078
() 		1114005000NRG24090620230127485 09/06/2023 PAGI SHAYLESHBHAI KALUBHAI 1114005WL006725 PAGI SHAYLESHBHAI KALUBHAI 00415 SBIN0060372 1792 1792 Processed 15/06/2023 2566637864 Mr. SHAILESHBHAI KALIDAS PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
303 LUNAWADA GJ-14-005-019-001/1082
() 		1114005000NRG24090620230127488 09/06/2023 MAHESHBHAI SHANKARBHAI PATELIYA 1114005WL006725 MAHESHBHAI SHANKARBHAI PATELIYA 00415 SBIN0060372 1792 1792 Processed 15/06/2023 2566637875 PATELIYA HITESHKUMAR MAHESHBHAI BANK OF BARODA(606985)
304 LUNAWADA GJ-14-005-019-001/1500
() 		1114005000NRG24090620230127493 09/06/2023 VANKAR KANUBHAI JETHABHAI 1114005WL006725 VANKAR KANUBHAI JETHABHAI 00415 SBIN0060372 1792 1792 Processed 15/06/2023 2566637911 Mr. KANUBHAI JETHABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
305 LUNAWADA GJ-14-005-019-001/1500
() 		1114005000NRG24090620230127494 09/06/2023 VANKAR KANUBHAI JETHABHAI 1114005WL006725 VANKAR KANUBHAI JETHABHAI 00415 SBIN0060372 1792 1792 Processed 15/06/2023 2566637873 MADHUBEN KANUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
306 LUNAWADA GJ-14-005-032-001/8701120
() 		1114005000NRG24080620230125177 09/06/2023 MAHENDRASINH GULABSINH PARMAR 1114005WL006591 MAHENDRASINH GULABSINH PARMAR 00415 SBIN0060372 2423 2423 Processed 15/06/2023 2566637766 Mr. MAHENDRASINH GULABSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
307 LUNAWADA GJ-14-005-032-001/8701120
() 		1114005000NRG24080620230125178 09/06/2023 RASILABEN MAHENDRASINH PARMAR 1114005WL006591 RASILABEN MAHENDRASINH PARMAR 00415 SBIN0060372 2423 2423 Processed 15/06/2023 2566637866 RASILABEN MAHENDRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
308 LUNAWADA GJ-14-005-032-002/87802181
() 		1114005000NRG24080620230124966 09/06/2023 RAMESHBHAI MANSUKHBHAI BARIYA 1114005WL006579 RAMESHBHAI MANSUKHBHAI BARIYA 00415 SBIN0060372 2725 2725 Processed 15/06/2023 2566637862 Mr. RAMESHBHAI MANSUKHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 14739 14739
309 LUNAWADA GJ-14-005-019-001/1054
() 		1114005000NRG24090620230127476 09/06/2023 PATELIYA KIRTANBHAI 1114005WL006725 PATELIYA KIRTANBHAI 00468 UBIN0576344 1792 1792 Processed 15/06/2023 2566637945 PATELIYA KIRTANBHAI UNION BANK OF INDIA(508500)
310 LUNAWADA GJ-14-005-071-002/4656709
() 		1114005000NRG24090620230127699 09/06/2023 JUVANDAS PRABHUDAS KHANT 1114005WL006733 JUVANDAS PRABHUDAS KHANT 00468 UBIN0576344 2805 2805 Processed 15/06/2023 2566637944 JUVANDAS PRABHUDAS KHANT UNION BANK OF INDIA(508500)
311 LUNAWADA GJ-14-005-089-003/977475
() 		1114005000NRG24090620230134129 09/06/2023 PATEL MINABEN SUBHASHBHAI 1114005WL006955 PATEL MINABEN SUBHASHBHAI 00468 UBIN0576344 2436 2436 Processed 15/06/2023 2566637916 PATEL MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7033 7033
312 LUNAWADA GJ-14-005-007-001/2551856
() 		1114005000NRG24090620230127439 09/06/2023 Baria Mukeshbhai Manubhai 1114005WL006723 Baria Mukeshbhai Manubhai 00666 IDFB0042801 2746 2746 Processed 15/06/2023 2566637632 MUKESHBHAI MANUBHAI BARIA BANK OF BARODA(606985)
SubTotal 2746 2746
313 LUNAWADA GJ-14-005-030-001/99774546
() 		1114005000NRG24090620230127498 09/06/2023 BHARATBHAI BHALABHAI PAGI 1114005WL006726 BHARATBHAI BHALABHAI PAGI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637743 Pagi Bharatbhai FINO PAYMENTS BANK LTD(608001)
314 LUNAWADA GJ-14-005-030-001/99774580
() 		1114005000NRG24090620230127500 09/06/2023 BHIKHABHAI KABHABHAI PAGI 1114005WL006726 BHIKHABHAI KABHABHAI PAGI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637736 Pagi Bhikhabhai FINO PAYMENTS BANK LTD(608001)
315 LUNAWADA GJ-14-005-030-001/99774580
() 		1114005000NRG24090620230127501 09/06/2023 PAGI KESHIBEN BHIKHABHAI 1114005WL006726 PAGI KESHIBEN BHIKHABHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637747 Pagi Keshiben FINO PAYMENTS BANK LTD(608001)
316 LUNAWADA GJ-14-005-030-001/99774688
() 		1114005000NRG24090620230127510 09/06/2023 PATEL SHAKUBEN GOVINDBHAI 1114005WL006726 PATEL SHAKUBEN GOVINDBHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637745 Patel Shakuben FINO PAYMENTS BANK LTD(608001)
317 LUNAWADA GJ-14-005-030-001/99774778
() 		1114005000NRG24090620230127512 09/06/2023 PAGI REKHABEN AJAYBHAI 1114005WL006726 PAGI REKHABEN AJAYBHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637744 Pagi Rekhaben FINO PAYMENTS BANK LTD(608001)
318 LUNAWADA GJ-14-005-030-001/99774809
() 		1114005000NRG24090620230127515 09/06/2023 BHARVAD RULIBEN KALABHAI 1114005WL006726 BHARVAD RULIBEN KALABHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637723 Bharvad Ruliben FINO PAYMENTS BANK LTD(608001)
319 LUNAWADA GJ-14-005-030-001/99774810
() 		1114005000NRG24090620230127516 09/06/2023 BHARVAD VIRABEN BHANUBHAI 1114005WL006726 BHARVAD VIRABEN BHANUBHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637719 Bharvad Viraben FINO PAYMENTS BANK LTD(608001)
320 LUNAWADA GJ-14-005-030-001/99774847
() 		1114005000NRG24090620230127523 09/06/2023 BARIA RANGITBHAI RAMABHAI 1114005WL006726 BARIA RANGITBHAI RAMABHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637749 Baria Rangitbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
321 LUNAWADA GJ-14-005-030-001/99774974
() 		1114005000NRG24090620230127525 09/06/2023 PAGI ARVINDBHAI SALAMBHAI 1114005WL006726 PAGI ARVINDBHAI SALAMBHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637725 Pagi Arvindbhai FINO PAYMENTS BANK LTD(608001)
322 LUNAWADA GJ-14-005-030-001/99774975
() 		1114005000NRG24090620230127526 09/06/2023 BHARVAD MADHUBEN KANABHAI 1114005WL006726 BHARVAD MADHUBEN KANABHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637720 Bharvad Madhuben Kanabhai FINO PAYMENTS BANK LTD(608001)
323 LUNAWADA GJ-14-005-030-001/99774976
() 		1114005000NRG24090620230127527 09/06/2023 BHARVAD SONALBEN DANABHAI 1114005WL006726 BHARVAD SONALBEN DANABHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637721 Bharvad Sonalben FINO PAYMENTS BANK LTD(608001)
324 LUNAWADA GJ-14-005-030-001/99774977
() 		1114005000NRG24090620230127528 09/06/2023 BHARVAD VIJUBEN HAMIRBHAI 1114005WL006726 BHARVAD VIJUBEN HAMIRBHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637722 Bharvad Vijuben Hamirbhai FINO PAYMENTS BANK LTD(608001)
325 LUNAWADA GJ-14-005-030-001/99774978
() 		1114005000NRG24090620230127529 09/06/2023 BHARVAD DHUNABEN PETHABHAI 1114005WL006726 BHARVAD DHUNABEN PETHABHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637724 Bharvad Dhunaben FINO PAYMENTS BANK LTD(608001)
326 LUNAWADA GJ-14-005-030-001/99774981
() 		1114005000NRG24090620230127530 09/06/2023 PAGI RAMANBHAI MAGANBHAI 1114005WL006726 PAGI RAMANBHAI MAGANBHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637735 Pagi Ramanbhai FINO PAYMENTS BANK LTD(608001)
327 LUNAWADA GJ-14-005-030-001/99774982
() 		1114005000NRG24090620230127531 09/06/2023 PAGI JAMANABEN RAMESHBHAI 1114005WL006726 PAGI JAMANABEN RAMESHBHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637748 Pagi Jamnaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
328 LUNAWADA GJ-14-005-030-001/99774983
() 		1114005000NRG24090620230127532 09/06/2023 PAGI LALITABEN KIRITBHAI 1114005WL006726 PAGI LALITABEN KIRITBHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637746 Pagi Lalitaben FINO PAYMENTS BANK LTD(608001)
329 LUNAWADA GJ-14-005-030-003/977412
() 		1114005000NRG24090620230127534 09/06/2023 BARIA RAJESHBHAI DADUBHAI 1114005WL006726 BARIA RAJESHBHAI DADUBHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637726 Baria Rajeshbhai FINO PAYMENTS BANK LTD(608001)
330 LUNAWADA GJ-14-005-030-003/9774265
() 		1114005000NRG24090620230127535 09/06/2023 baria shanabhai rayshingbhai 1114005WL006726 baria shanabhai rayshingbhai 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637733 Baria Shanabhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
331 LUNAWADA GJ-14-005-030-003/9774301
() 		1114005000NRG24090620230127537 09/06/2023 PAGI ARVINDBHAI CHANDUBHAI 1114005WL006726 PAGI ARVINDBHAI CHANDUBHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637727 Pagi Arvindbhai FINO PAYMENTS BANK LTD(608001)
332 LUNAWADA GJ-14-005-030-003/9774351
() 		1114005000NRG24090620230127538 09/06/2023 VADI BALVANTBHAI FATABHAI 1114005WL006726 VADI BALVANTBHAI FATABHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637750 Vadi Balvantbhai FINO PAYMENTS BANK LTD(608001)
333 LUNAWADA GJ-14-005-030-003/9774374
() 		1114005000NRG24090620230127539 09/06/2023 BARIA DADUBHAI RAYAJIBHAI 1114005WL006726 BARIA DADUBHAI RAYAJIBHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637732 Baria Dadubhai FINO PAYMENTS BANK LTD(608001)
334 LUNAWADA GJ-14-005-030-003/9774379
() 		1114005000NRG24090620230127540 09/06/2023 PAGI RAHULBHAI SHANTILAL 1114005WL006726 PAGI RAHULBHAI SHANTILAL 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637728 Pagi Rahulbhai Shantilal FINO PAYMENTS BANK LTD(608001)
335 LUNAWADA GJ-14-005-030-003/9774380
() 		1114005000NRG24090620230127541 09/06/2023 PAGI MALIBEN BHAVANBHAI 1114005WL006726 PAGI MALIBEN BHAVANBHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637730 Pagi Maliben FINO PAYMENTS BANK LTD(608001)
336 LUNAWADA GJ-14-005-030-005/977015
() 		1114005000NRG24090620230127542 09/06/2023 LALIBEN SHANABHAI PAGI 1114005WL006726 LALIBEN SHANABHAI PAGI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637734 Pagi Laliben FINO PAYMENTS BANK LTD(608001)
337 LUNAWADA GJ-14-005-030-005/977019
() 		1114005000NRG24090620230127543 09/06/2023 BHALABHAI UDABHAIPAGI 1114005WL006726 BHALABHAI UDABHAIPAGI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637731 Pagi Bhalabhai FINO PAYMENTS BANK LTD(608001)
338 LUNAWADA GJ-14-005-030-005/977020
() 		1114005000NRG24090620230127544 09/06/2023 PAGI KANTABEN RAYSINGBHAI 1114005WL006726 PAGI KANTABEN RAYSINGBHAI 00688 FINO0001165 2200 2200 Processed 15/06/2023 2566637729 Pagi Kantaben FINO PAYMENTS BANK LTD(608001)
SubTotal 57200 57200
Total 798335 798335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_090623APB_FTO_57268 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 25065
2 LUNAWADA GJ1114005_090623APB_FTO_57268 Bank of Baroda BARB0DBPATT PATTAN 2746
3 LUNAWADA GJ1114005_090623APB_FTO_57268 Bank of Baroda BARB0KHAROL KHAROL, GUJARAT 37466
4 LUNAWADA GJ1114005_090623APB_FTO_57268 Bank of Baroda BARB0KOTPAN Kothamba 45907
5 LUNAWADA GJ1114005_090623APB_FTO_57268 Bank of Baroda BARB0LUNAWA Lunawada 7689
6 LUNAWADA GJ1114005_090623APB_FTO_57268 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 48254
7 LUNAWADA GJ1114005_090623APB_FTO_57268 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 19270
8 LUNAWADA GJ1114005_090623APB_FTO_57268 Bank of Baroda BARB0VARDHA Vardhari 13908
9 LUNAWADA GJ1114005_090623APB_FTO_57268 Bank of Baroda BARB0VARDHA VARDHARI, GUJARAT 171197
10 LUNAWADA GJ1114005_090623APB_FTO_57268 Bank of Baroda BARB0VARDRO Vardhari Road 1410
11 LUNAWADA GJ1114005_090623APB_FTO_57268 Bank of Baroda BARB0VJLUNA LUNAWADA 83248
12 LUNAWADA GJ1114005_090623APB_FTO_57268 Bank of India BKID0002083 LUNAWADA 14374
13 LUNAWADA GJ1114005_090623APB_FTO_57268 Baroda Gujarat Gramin Bank BARB0BGGBXX KIDIA 18067
14 LUNAWADA GJ1114005_090623APB_FTO_57268 Baroda Gujarat Gramin Bank BARB0BGGBXX LADVEL 27993
15 LUNAWADA GJ1114005_090623APB_FTO_57268 Baroda Gujarat Gramin Bank BARB0BGGBXX LUNAWADA 2746
16 LUNAWADA GJ1114005_090623APB_FTO_57268 Baroda Gujarat Gramin Bank BARB0BGGBXX MADHVAS 52800
17 LUNAWADA GJ1114005_090623APB_FTO_57268 Baroda Gujarat Gramin Bank BARB0BGGBXX MALEKPUR 30320
18 LUNAWADA GJ1114005_090623APB_FTO_57268 Baroda Gujarat Gramin Bank BARB0BGGBXX Ram Pael Na Muvada 4230
19 LUNAWADA GJ1114005_090623APB_FTO_57268 Baroda Gujarat Gramin Bank BARB0BGGBXX RAMPATEL NA MUVADA 27429
20 LUNAWADA GJ1114005_090623APB_FTO_57268 Baroda Gujarat Gramin Bank BARB0BGGBXX UNDRA 7308
21 LUNAWADA GJ1114005_090623APB_FTO_57268 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 11125
22 LUNAWADA GJ1114005_090623APB_FTO_57268 Canara Bank CNRB0004539 Lunawada 8320
23 LUNAWADA GJ1114005_090623APB_FTO_57268 Central Bank Of India CBIN0283771 LUNAWADA 29569
24 LUNAWADA GJ1114005_090623APB_FTO_57268 Indian Bank IDIB000S652 SHEHRA 1792
25 LUNAWADA GJ1114005_090623APB_FTO_57268 State Bank of India SBIN0001294 LUNAWADA 2563
26 LUNAWADA GJ1114005_090623APB_FTO_57268 State Bank of India SBIN0002664 KOTHAMBA 21821
27 LUNAWADA GJ1114005_090623APB_FTO_57268 State Bank of India SBIN0060372 LUNAWADA 14739
28 LUNAWADA GJ1114005_090623APB_FTO_57268 Union Bank of India UBIN0576344 LUNAWADA 7033
29 LUNAWADA GJ1114005_090623APB_FTO_57268 IDFC Bank IDFB0042801 LUNAWADA BRANCH 2746
30 LUNAWADA GJ1114005_090623APB_FTO_57268 Fino Payments Bank Ltd FINO0001165 NAROL 57200

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