Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:26:50 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_090623APB_FTO_57244
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-14-005-017-001/5454587
() 		1114005000NRG24090620230129501 09/06/2023 SOMABHAI BHATHIBHAI KHANT 1114005WL006804 SOMABHAI BHATHIBHAI KHANT 00045 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2563493404 SOMABHAI BHATHIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
2 LUNAWADA GJ-14-005-017-001/5454600
() 		1114005000NRG24090620230129502 09/06/2023 LAXMANBHAI BHEMABHAI KHANT 1114005WL006804 LAXMANBHAI BHEMABHAI KHANT 00045 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2563493359 LAXMANBHAI BHEMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
3 LUNAWADA GJ-14-005-017-001/5454629
() 		1114005000NRG24090620230129503 09/06/2023 Amarabhai Ajmelbhai Khant 1114005WL006804 Amarabhai Ajmelbhai Khant 00045 BARB0BGGBXX 1190 1190 Processed 15/06/2023 2563493449 AMARABHAI AJMELBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
4 LUNAWADA GJ-14-005-017-001/5454642
() 		1114005000NRG24090620230129504 09/06/2023 MAGABHAI KHATUBHAI KHANT 1114005WL006804 MAGABHAI KHATUBHAI KHANT 00045 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2563493406 KHANT MAGABHAI KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 LUNAWADA GJ-14-005-017-001/5454648
() 		1114005000NRG24090620230129505 09/06/2023 Ratnabhai Magabhai Khant 1114005WL006804 Ratnabhai Magabhai Khant 00045 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2563493402 RATNABHAI MAGABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
6 LUNAWADA GJ-14-005-017-001/5454649
() 		1114005000NRG24090620230129506 09/06/2023 Kalidas Somabhai Khant 1114005WL006804 Kalidas Somabhai Khant 00045 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2563493360 KALABHAI SOMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
7 LUNAWADA GJ-14-005-017-001/8468
() 		1114005000NRG24090620230129515 09/06/2023 KOHYABHAI PRABHATBHAI KHANT 1114005WL006804 KOHYABHAI PRABHATBHAI KHANT 00045 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2563493358 KOHYABHAI PRABHATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
8 LUNAWADA GJ-14-005-026-001/65305
() 		1114005000NRG24080620230124925 09/06/2023 BALVANTBHAI HIRABHAI BARIYA 1114005WL006577 BALVANTBHAI HIRABHAI BARIYA 00045 BARB0BGGBXX 3224 3224 Processed 15/06/2023 2563493341 BALVANTBHAI HIRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
9 LUNAWADA GJ-14-005-026-001/876336
() 		1114005000NRG24080620230124928 09/06/2023 JASHIBEN PUNABHAI BARIA 1114005WL006577 JASHIBEN PUNABHAI BARIA 00045 BARB0BGGBXX 3224 3224 Processed 15/06/2023 2563493362 BARIA JASHIBEN HDFC BANK LTD(607152)
10 LUNAWADA GJ-14-005-026-001/876336
() 		1114005000NRG24080620230124927 09/06/2023 PUNABHAI BHEMABHAI BARIA 1114005WL006577 PUNABHAI BHEMABHAI BARIA 00045 BARB0BGGBXX 3224 3224 Processed 15/06/2023 2563493344 BARIA PUNABHAI BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 LUNAWADA GJ-14-005-026-001/8763527
() 		1114005000NRG24080620230124932 09/06/2023 BAMANIYA SHAILESHKUMAR JIVABHAI 1114005WL006577 BAMANIYA SHAILESHKUMAR JIVABHAI 00045 BARB0BGGBXX 3224 3224 Processed 15/06/2023 2563493412 SHAILESHKUMAR JIVABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
12 LUNAWADA GJ-14-005-026-002/250797
() 		1114005000NRG24080620230124936 09/06/2023 BARIA KALUBHAI SHANABHAI 1114005WL006577 BARIA KALUBHAI SHANABHAI 00045 BARB0BGGBXX 3224 3224 Processed 15/06/2023 2563493315 BARIA KALUBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 LUNAWADA GJ-14-005-026-002/250797
() 		1114005000NRG24080620230124937 09/06/2023 SONIBEN KALUBHAI BARIA 1114005WL006577 SONIBEN KALUBHAI BARIA 00045 BARB0BGGBXX 3224 3224 Processed 15/06/2023 2563493576 SONIBEN KALU BARIA BARODA GUJARAT GRAMIN BANK(606995)
14 LUNAWADA GJ-14-005-026-002/874424
() 		1114005000NRG24080620230124938 09/06/2023 RAMABHAI BHAGABHAI BARIYA 1114005WL006577 RAMABHAI BHAGABHAI BARIYA 00045 BARB0BGGBXX 3224 3224 Processed 15/06/2023 2563493361 RAMABHAI BHAGABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
15 LUNAWADA GJ-14-005-026-002/874452
() 		1114005000NRG24080620230124940 09/06/2023 DARIYABEN JESING BARIA 1114005WL006577 DARIYABEN JESING BARIA 00045 BARB0BGGBXX 3224 3224 Processed 15/06/2023 2563493346 DARIYABEN JESINGHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
16 LUNAWADA GJ-14-005-026-002/874452
() 		1114005000NRG24080620230124939 09/06/2023 JESINGBHAI RUPABHAI BARIYA 1114005WL006577 JESINGBHAI RUPABHAI BARIYA 00045 BARB0BGGBXX 3224 3224 Processed 15/06/2023 2563493342 BARIA JESHINGBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 LUNAWADA GJ-14-005-071-002/465598
() 		1114005000NRG24090620230127683 09/06/2023 PAGI RAMESHBHAI BHURABHAI 1114005WL006733 PAGI RAMESHBHAI BHURABHAI 00045 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493407 RAMESHBHAI BHURABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
18 LUNAWADA GJ-14-005-071-002/465602
() 		1114005000NRG24090620230127684 09/06/2023 BAJANIA RAMESHBHAI SANKARBHAI 1114005WL006733 BAJANIA RAMESHBHAI SANKARBHAI 00045 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493348 RAMESHBHAI SHANKARBHAI BAJANIYA BARODA GUJARAT GRAMIN BANK(606995)
19 LUNAWADA GJ-14-005-071-002/465606
() 		1114005000NRG24090620230127687 09/06/2023 PAGI MANILAL NATHABHAI 1114005WL006733 PAGI MANILAL NATHABHAI 00045 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493483 MANILAL NATHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
20 LUNAWADA GJ-14-005-071-002/465608
() 		1114005000NRG24090620230127688 09/06/2023 PATELIYA RAMESHBHAI DHUDABHAI 1114005WL006733 PATELIYA RAMESHBHAI DHUDABHAI 00045 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493314 Pateliya Rameshbhai FINO PAYMENTS BANK LTD(608001)
21 LUNAWADA GJ-14-005-071-002/465611
() 		1114005000NRG24090620230127690 09/06/2023 PAGI RASILABEN RAYSINGBHAI 1114005WL006733 PAGI RASILABEN RAYSINGBHAI 00045 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493482 Pagi Rasilaben FINO PAYMENTS BANK LTD(608001)
22 LUNAWADA GJ-14-005-071-002/465611
() 		1114005000NRG24090620230127689 09/06/2023 PAGI RAYSINGBHAI SANKARBHAI 1114005WL006733 PAGI RAYSINGBHAI SANKARBHAI 00045 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493453 Pagi Rayasingbhai FINO PAYMENTS BANK LTD(608001)
23 LUNAWADA GJ-14-005-071-002/465624
() 		1114005000NRG24090620230127695 09/06/2023 PATELIYA JYANTIBHAI BHEMABHAI 1114005WL006733 PATELIYA JYANTIBHAI BHEMABHAI 00045 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493441 JAYANTIBHAI BHEMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
24 LUNAWADA GJ-14-005-071-002/50297
() 		1114005000NRG24090620230127756 09/06/2023 PAGI VAJABHAI SHANABHAI 1114005WL006733 PAGI VAJABHAI SHANABHAI 00045 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493414 VAJABHAI SHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
25 LUNAWADA GJ-14-005-085-004/64703
() 		1114005000NRG24090620230133744 09/06/2023 PARMAR SURESHBHAI CHATURBHAI 1114005WL006946 PARMAR SURESHBHAI CHATURBHAI 00045 BARB0BGGBXX 2450 2450 Processed 15/06/2023 2563493364 Mr. SURESHBHAI CHATURBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 69836 69836
26 LUNAWADA GJ-14-005-096-003/1803
() 		1114005000NRG24090620230129232 09/06/2023 PAGI RANVIRBHAI KISHORBHAI 1114005WL006797 PAGI RANVIRBHAI KISHORBHAI 00045 BARB0DBLUNA 3000 3000 Processed 15/06/2023 2563492802 RANVIRSINH KISHORSINH PAGI BANK OF BARODA(606985)
SubTotal 3000 3000
27 LUNAWADA GJ-14-005-011-001/764
() 		1114005000NRG24090620230127472 09/06/2023 MACHHI SHIVABHAI 1114005WL006724 MACHHI SHIVABHAI 00045 BARB0DBPATT 3048 3048 Processed 15/06/2023 2563493332 SHIVABHAI BHAGVANBHAI MACHHI BANK OF BARODA(606985)
28 LUNAWADA GJ-14-005-029-002/1126219
() 		1114005000NRG24090620230131191 09/06/2023 PATELIYA RAMESHBHAI KOYABHAI 1114005WL006863 PATELIYA RAMESHBHAI KOYABHAI 00045 BARB0DBPATT 2912 2912 Processed 15/06/2023 2563493079 RAMESHBHAI KOHYABHAI PATELIYA BANK OF BARODA(606985)
29 LUNAWADA GJ-14-005-029-002/1126804
() 		1114005000NRG24090620230131212 09/06/2023 BARIYA MINABEN VIMALBHAI 1114005WL006863 BARIYA MINABEN VIMALBHAI 00045 BARB0DBPATT 2912 2912 Processed 15/06/2023 2563493066 BARIYA MEENABEN BANK OF BARODA(606985)
30 LUNAWADA GJ-14-005-029-002/1437
() 		1114005000NRG24090620230131223 09/06/2023 BARIYA ASHVINBHAI BHALABHAI 1114005WL006863 BARIYA ASHVINBHAI BHALABHAI 00045 BARB0DBPATT 2704 2704 Processed 15/06/2023 2563493455 ASHVINKUMAR BHALABHAI BARIA BANK OF BARODA(606985)
31 LUNAWADA GJ-14-005-029-002/1439
() 		1114005000NRG24090620230131224 09/06/2023 BARIYA HIRABHAI ARJUN 1114005WL006863 BARIYA HIRABHAI ARJUN 00045 BARB0DBPATT 2704 2704 Processed 15/06/2023 2563493072 HIRABHAI ARJANBHAI BARIA BANK OF BARODA(606985)
32 LUNAWADA GJ-14-005-029-003/1126147
() 		1114005000NRG24090620230131294 09/06/2023 BARIYA KIRTANBHAI RAMANBHAI 1114005WL006866 BARIYA KIRTANBHAI RAMANBHAI 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493075 KIRTANBHAI RAMANBHAI BARIYA BANK OF BARODA(606985)
33 LUNAWADA GJ-14-005-029-003/1126152
() 		1114005000NRG24090620230131297 09/06/2023 PATELIYA SUMITRABEN BHALABHAI 1114005WL006866 PATELIYA SUMITRABEN BHALABHAI 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493074 SUMITRABEN BHULABHAI PATELIYA BANK OF BARODA(606985)
34 LUNAWADA GJ-14-005-029-003/1126186
() 		1114005000NRG24090620230131305 09/06/2023 RANCHHODBHAI NATHABHAI VANKAR 1114005WL006866 RANCHHODBHAI NATHABHAI VANKAR 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493451 RANCHHODBHAI NATHABHAI VANKAR BANK OF BARODA(606985)
35 LUNAWADA GJ-14-005-029-003/1126186
() 		1114005000NRG24090620230131306 09/06/2023 RATANBEN RANCHHODBHAI VANKAR 1114005WL006866 RATANBEN RANCHHODBHAI VANKAR 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493450 RATANBEN RANCHHODBHAI VANKAR BANK OF BARODA(606985)
36 LUNAWADA GJ-14-005-029-003/1126197
() 		1114005000NRG24090620230131307 09/06/2023 BARIYA SUKHABHAI BHURABHAI 1114005WL006866 BARIYA SUKHABHAI BHURABHAI 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493387 SUKHABHAI BHURABHAI BARIA BANK OF BARODA(606985)
37 LUNAWADA GJ-14-005-029-003/1126197
() 		1114005000NRG24090620230131308 09/06/2023 BARIYA TARABEN SUKHABHAI 1114005WL006866 BARIYA TARABEN SUKHABHAI 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493385 BARIA TARABEN FINCARE SMALL FINANCE BANK LTD(608304)
38 LUNAWADA GJ-14-005-029-003/1126201
() 		1114005000NRG24090620230131309 09/06/2023 VANKAR CHANDUBHAI NATHABHAI 1114005WL006866 VANKAR CHANDUBHAI NATHABHAI 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493383 CHANDUBHAI NATHABHAI VANKAR BANK OF BARODA(606985)
39 LUNAWADA GJ-14-005-029-003/1126201
() 		1114005000NRG24090620230131310 09/06/2023 VANKAR SAVITABEN CHANDUBHAI 1114005WL006866 VANKAR SAVITABEN CHANDUBHAI 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493386 SAVITABEN CHANDUBHAI VANKAR BANK OF BARODA(606985)
40 LUNAWADA GJ-14-005-029-003/1126209
() 		1114005000NRG24090620230131311 09/06/2023 PATELIYA PREMILABEN PARVATBHAI 1114005WL006866 PATELIYA PREMILABEN PARVATBHAI 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493137 PATELIYA PREMILABEN HDFC BANK LTD(607152)
41 LUNAWADA GJ-14-005-029-003/1126246
() 		1114005000NRG24090620230131312 09/06/2023 PAGI JAGDISHBHAI CHAGANBHAI 1114005WL006866 PAGI JAGDISHBHAI CHAGANBHAI 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493070 JAGDISHBHAI CHHAGANBHAI PAGI BANK OF BARODA(606985)
42 LUNAWADA GJ-14-005-029-003/1126246
() 		1114005000NRG24090620230131313 09/06/2023 PAGI JAZIBEN JAGDISHBHAI 1114005WL006866 PAGI JAZIBEN JAGDISHBHAI 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493071 JAJIBEN JAGDISHBHAI PAGI BANK OF BARODA(606985)
43 LUNAWADA GJ-14-005-029-003/1126247
() 		1114005000NRG24090620230131314 09/06/2023 PAGI MAHESHBHAI SOMABHAI 1114005WL006866 PAGI MAHESHBHAI SOMABHAI 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493076 MAHESHBHAI SOMABHAI PAGI BANK OF BARODA(606985)
44 LUNAWADA GJ-14-005-029-003/1126247
() 		1114005000NRG24090620230131315 09/06/2023 PAGI PARASBEN MAHESHBHAI 1114005WL006866 PAGI PARASBEN MAHESHBHAI 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493077 PARASBEN MAHESHBHAI PAGI BANK OF BARODA(606985)
45 LUNAWADA GJ-14-005-029-003/1126248
() 		1114005000NRG24090620230131316 09/06/2023 PAGI MANJULABEN JAYANTIBHAI 1114005WL006866 PAGI MANJULABEN JAYANTIBHAI 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493166 PAGI MANJULABEN HDFC BANK LTD(607152)
46 LUNAWADA GJ-14-005-029-003/1126248
() 		1114005000NRG24090620230131317 09/06/2023 PAGI PINKIBEN VIJAYBHAI 1114005WL006866 PAGI PINKIBEN VIJAYBHAI 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493139 PINKIBEN VIJAYBHAI PAGI BANK OF BARODA(606985)
47 LUNAWADA GJ-14-005-029-003/1126249
() 		1114005000NRG24090620230131318 09/06/2023 PAGI SOMABHAI MANGALBHAI 1114005WL006866 PAGI SOMABHAI MANGALBHAI 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493384 SOMABHAI MANGALBHAI PAGI BANK OF BARODA(606985)
48 LUNAWADA GJ-14-005-029-003/201
() 		1114005000NRG24090620230131323 09/06/2023 pateliya rukhiben shanabhai 1114005WL006866 pateliya rukhiben shanabhai 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493073 ROOKHIBEN SHANABHAI PATELIYA BANK OF BARODA(606985)
49 LUNAWADA GJ-14-005-029-003/201
() 		1114005000NRG24090620230131322 09/06/2023 pateliya shanabhai mathurbhai 1114005WL006866 pateliya shanabhai mathurbhai 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493078 SHANABHAI MATHURBHAI PATELIYA BANK OF BARODA(606985)
50 LUNAWADA GJ-14-005-029-003/201-A
() 		1114005000NRG24090620230131324 09/06/2023 pateliya nitaben maheshbhai 1114005WL006866 pateliya nitaben maheshbhai 00045 BARB0DBPATT 2976 2976 Processed 15/06/2023 2563493169 NEETABEN MAHESHBHAI PATELIYA BANK OF BARODA(606985)
51 LUNAWADA GJ-14-005-034-002/1809
() 		1114005000NRG24090620230129967 09/06/2023 PATELIYA PUSHPABEN PRADIPBHAI 1114005WL006824 PATELIYA PUSHPABEN PRADIPBHAI 00045 BARB0DBPATT 2268 2268 Processed 15/06/2023 2563493033 Pateliya Pushpaben Pradipbhai FINCARE SMALL FINANCE BANK LTD(608304)
52 LUNAWADA GJ-14-005-034-002/1824
() 		1114005000NRG24090620230129969 09/06/2023 TALAR JASHODABEN LALABHAI 1114005WL006824 TALAR JASHODABEN LALABHAI 00045 BARB0DBPATT 2268 2268 Processed 15/06/2023 2563492969 JASHODABEN LALABHAI TALAR BANK OF BARODA(606985)
53 LUNAWADA GJ-14-005-034-002/1824
() 		1114005000NRG24090620230129968 09/06/2023 TALAR LALABHAI BHEMABHAI 1114005WL006824 TALAR LALABHAI BHEMABHAI 00045 BARB0DBPATT 2268 2268 Processed 15/06/2023 2563492966 TALAR LALABHAI BANK OF BARODA(606985)
54 LUNAWADA GJ-14-005-034-002/1827
() 		1114005000NRG24090620230129971 09/06/2023 PATELIYA KAILASHBEN MUKESHBHAI 1114005WL006824 PATELIYA KAILASHBEN MUKESHBHAI 00045 BARB0DBPATT 2268 2268 Processed 15/06/2023 2563492968 KAILASHBEN MUKESHBHAI PATELIYA BANK OF BARODA(606985)
55 LUNAWADA GJ-14-005-034-002/1874
() 		1114005000NRG24090620230129975 09/06/2023 TALAR MANUBEN REVABHAI 1114005WL006824 TALAR MANUBEN REVABHAI 00045 BARB0DBPATT 2268 2268 Processed 15/06/2023 2563493172 Talar Manuben Revabhai FINCARE SMALL FINANCE BANK LTD(608304)
56 LUNAWADA GJ-14-005-034-002/1874
() 		1114005000NRG24090620230129974 09/06/2023 TALAR REVABHAI RUPABHAI 1114005WL006824 TALAR REVABHAI RUPABHAI 00045 BARB0DBPATT 2268 2268 Processed 15/06/2023 2563492938 TALAR REVABHAI BANK OF BARODA(606985)
57 LUNAWADA GJ-14-005-034-002/1878
() 		1114005000NRG24090620230129976 09/06/2023 PATELIYA SAVITABEN RAYJIBHAI 1114005WL006824 PATELIYA SAVITABEN RAYJIBHAI 00045 BARB0DBPATT 2268 2268 Processed 15/06/2023 2563492967 MRS PATELIYA SAVITABEN STATE BANK OF INDIA(508548)
58 LUNAWADA GJ-14-005-034-002/5002
() 		1114005000NRG24090620230129979 09/06/2023 PATELIYA VIMLABEN GANPATBHAI 1114005WL006824 PATELIYA VIMLABEN GANPATBHAI 00045 BARB0DBPATT 2739 2739 Processed 15/06/2023 2563492933 MRS PATELIYA VIMALABEN GANPATBHAI STATE BANK OF INDIA(508548)
59 LUNAWADA GJ-14-005-034-003/1308
() 		1114005000NRG24090620230129986 09/06/2023 THAKOR KETANSINH BALVANTSINH 1114005WL006824 THAKOR KETANSINH BALVANTSINH 00045 BARB0DBPATT 2739 2739 Processed 15/06/2023 2563493138 KETANSINH B THAKOR HDFC BANK LTD(607152)
60 LUNAWADA GJ-14-005-034-003/2107
() 		1114005000NRG24090620230129989 09/06/2023 THAKOR JAYRAJBEN NARSIH 1114005WL006824 THAKOR JAYRAJBEN NARSIH 00045 BARB0DBPATT 2739 2739 Processed 15/06/2023 2563493408 THAKOR JAYRAJBEN BANK OF BARODA(606985)
61 LUNAWADA GJ-14-005-034-003/3001
() 		1114005000NRG24090620230129991 09/06/2023 THAKOR KANAKBEN 1114005WL006824 THAKOR KANAKBEN 00045 BARB0DBPATT 2739 2739 Processed 15/06/2023 2563493171 THAKOR KANAKBEN HDFC BANK LTD(607152)
62 LUNAWADA GJ-14-005-034-003/3001
() 		1114005000NRG24090620230129990 09/06/2023 THAKOR VIKRAMSINH PRATAPSINH 1114005WL006824 THAKOR VIKRAMSINH PRATAPSINH 00045 BARB0DBPATT 2739 2739 Processed 15/06/2023 2563493584 VIKRAMSINH PRATAPSINH THAKOR BANK OF BARODA(606985)
63 LUNAWADA GJ-14-005-034-003/519
() 		1114005000NRG24090620230129994 09/06/2023 THAKOR CHANDANSINH PRATAPSINH 1114005WL006824 THAKOR CHANDANSINH PRATAPSINH 00045 BARB0DBPATT 2739 2739 Processed 15/06/2023 2563493167 CHANDANSINH PRATAPSINH THAKOR BANK OF BARODA(606985)
64 LUNAWADA GJ-14-005-034-003/519
() 		1114005000NRG24090620230129995 09/06/2023 THAKOR VELUBEN CHANDANSINH 1114005WL006824 THAKOR VELUBEN CHANDANSINH 00045 BARB0DBPATT 2739 2739 Processed 15/06/2023 2563493140 THAKOR VELUBEN HDFC BANK LTD(607152)
65 LUNAWADA GJ-14-005-034-003/522
() 		1114005000NRG24090620230129997 09/06/2023 THAKOR MADHUBEN MOHANSINH 1114005WL006824 THAKOR MADHUBEN MOHANSINH 00045 BARB0DBPATT 2739 2739 Processed 15/06/2023 2563493170 THAKOR MADHUBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LUNAWADA GJ-14-005-034-003/6629939
() 		1114005000NRG24090620230129998 09/06/2023 THAKOR MINABEN KARANSINH 1114005WL006824 THAKOR MINABEN KARANSINH 00045 BARB0DBPATT 2739 2739 Processed 15/06/2023 2563493168 MINABEN KARNSINH THAKOR BANK OF BARODA(606985)
67 LUNAWADA GJ-14-005-034-003/6629940
() 		1114005000NRG24090620230129999 09/06/2023 VALAND RAMANBHAI MADHUBHAI 1114005WL006824 VALAND RAMANBHAI MADHUBHAI 00045 BARB0DBPATT 2739 2739 Processed 15/06/2023 2563493586 RAMANBHAI MADHUBHAI VALAND BANK OF BARODA(606985)
68 LUNAWADA GJ-14-005-034-005/1857
() 		1114005000NRG24090620230130001 09/06/2023 PATELIYA SUKHABHAI FATABHAI 1114005WL006824 PATELIYA SUKHABHAI FATABHAI 00045 BARB0DBPATT 2268 2268 Processed 15/06/2023 2563493566 SHUKHABHAI FATABHAI PATELIYA BANK OF BARODA(606985)
SubTotal 116358 116358
69 LUNAWADA GJ-14-005-009-002/125998
() 		1114005000NRG24090620230129942 09/06/2023 KASIBEN NARAVATBHAI 1114005WL006823 KASIBEN NARAVATBHAI 00045 BARB0DHARAP 1694 1694 Processed 15/06/2023 2563493375 PARMAR KASHIBEN ANILKUMAR BANK OF BARODA(606985)
SubTotal 1694 1694
70 LUNAWADA GJ-14-005-013-001/1747
() 		1114005000NRG24090620230129792 09/06/2023 BARIA HIRABEN GALABHAI 1114005WL006816 BARIA HIRABEN GALABHAI 00045 BARB0DHESIY 3029 3029 Processed 15/06/2023 2563492937 HIRABEN GALABHAI BARIA BANK OF BARODA(606985)
71 LUNAWADA GJ-14-005-013-002/1258925427
() 		1114005000NRG24090620230129795 09/06/2023 MANJULABEN VAJABHAI CHAVDA 1114005WL006816 MANJULABEN VAJABHAI CHAVDA 00045 BARB0DHESIY 3029 3029 Processed 15/06/2023 2563493266 CHAVADA MANJULABEN HDFC BANK LTD(607152)
72 LUNAWADA GJ-14-005-013-002/1258925429
() 		1114005000NRG24090620230129797 09/06/2023 KAMLABEN RAYJIBHAI CHAVDAA 1114005WL006816 KAMLABEN RAYJIBHAI CHAVDAA 00045 BARB0DHESIY 3029 3029 Processed 15/06/2023 2563493272 KAMALABEN RAYJIBHAI CHAVADA BANK OF BARODA(606985)
73 LUNAWADA GJ-14-005-013-002/1258925429
() 		1114005000NRG24090620230129796 09/06/2023 RAYJIBHAI DANABHAI CHAVADA 1114005WL006816 RAYJIBHAI DANABHAI CHAVADA 00045 BARB0DHESIY 3029 3029 Processed 15/06/2023 2563493271 RAYJIBHAI DANABHAI CHAVADA BANK OF BARODA(606985)
74 LUNAWADA GJ-14-005-013-002/1258925463
() 		1114005000NRG24090620230129814 09/06/2023 SUKHABHAI MAGABHAI CHAVADA 1114005WL006816 SUKHABHAI MAGABHAI CHAVADA 00045 BARB0DHESIY 3029 3029 Processed 15/06/2023 2563492936 SUKHABHAI MAGABHAI CHAVADA BANK OF BARODA(606985)
75 LUNAWADA GJ-14-005-013-002/1258925474
() 		1114005000NRG24090620230129818 09/06/2023 MRS SURYABEN BHARATBHAI CHAVADA 1114005WL006816 MRS SURYABEN BHARATBHAI CHAVADA 00045 BARB0DHESIY 3029 3029 Processed 15/06/2023 2563492931 SURYABEN BHARATBHAI CHAVADA BANK OF BARODA(606985)
76 LUNAWADA GJ-14-005-013-002/1258925495
() 		1114005000NRG24090620230129828 09/06/2023 MRS NANDABEN SHANABHAI CHAVADA 1114005WL006816 MRS NANDABEN SHANABHAI CHAVADA 00045 BARB0DHESIY 3029 3029 Processed 15/06/2023 2563492932 NANDABEN SHANABHAI CHAVADA BANK OF BARODA(606985)
77 LUNAWADA GJ-14-005-013-002/1780
() 		1114005000NRG24090620230129839 09/06/2023 CHAVDA DHULIBEN SUKHABHAI 1114005WL006816 CHAVDA DHULIBEN SUKHABHAI 00045 BARB0DHESIY 3029 3029 Processed 15/06/2023 2563493270 DHULIBEN SUKHABHAI CHAVADA BANK OF BARODA(606985)
SubTotal 24232 24232
78 LUNAWADA GJ-14-005-042-001/67126
() 		1114005000NRG24090620230133699 09/06/2023 VANKAR MANIBEN KANUBHAI 1114005WL006945 VANKAR MANIBEN KANUBHAI 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493350 Vankar Maniben BANK OF BARODA(606985)
79 LUNAWADA GJ-14-005-042-001/67130
() 		1114005000NRG24090620230133700 09/06/2023 VANKAR BHANUBHAI PARAGBHAI 1114005WL006945 VANKAR BHANUBHAI PARAGBHAI 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493313 BHANUBHAI PARAGBHAI VANKAR BANK OF BARODA(606985)
80 LUNAWADA GJ-14-005-042-001/67292
() 		1114005000NRG24090620230133702 09/06/2023 VANKAR BHURIBEN MAFATBHAI 1114005WL006945 VANKAR BHURIBEN MAFATBHAI 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493351 Vankar Bhuriben BANK OF BARODA(606985)
81 LUNAWADA GJ-14-005-042-001/67292
() 		1114005000NRG24090620230133701 09/06/2023 VANKAR MAFATBHAI DAHYABHAI 1114005WL006945 VANKAR MAFATBHAI DAHYABHAI 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493356 Mr. MAFATBHAI DAHYABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
82 LUNAWADA GJ-14-005-042-001/67314
() 		1114005000NRG24090620230133703 09/06/2023 VANKAR DHULABHAI HIRABHAI 1114005WL006945 VANKAR DHULABHAI HIRABHAI 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493396 Mr. DHULABHAI HIRABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
83 LUNAWADA GJ-14-005-042-001/67314
() 		1114005000NRG24090620230133704 09/06/2023 VANKAR VINABEN DHULABHAI 1114005WL006945 VANKAR VINABEN DHULABHAI 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493312 VINABEN DHULABHAI VANKAR BANK OF BARODA(606985)
84 LUNAWADA GJ-14-005-042-001/67315
() 		1114005000NRG24090620230133705 09/06/2023 Vankar Jamanaben Kalidas 1114005WL006945 Vankar Jamanaben Kalidas 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493399 Vankar Jamanaben BANK OF BARODA(606985)
85 LUNAWADA GJ-14-005-042-001/67356
() 		1114005000NRG24090620230133708 09/06/2023 Baria Madhuben Hiteshkumar 1114005WL006945 Baria Madhuben Hiteshkumar 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563492920 Baria Madhuben BANK OF BARODA(606985)
86 LUNAWADA GJ-14-005-042-001/67356
() 		1114005000NRG24090620230133707 09/06/2023 HITESHKUMAR NATUBHAI BARIA 1114005WL006945 HITESHKUMAR NATUBHAI BARIA 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563492888 HITESHKUMAR NATUBHAI BARIA BANK OF BARODA(606985)
87 LUNAWADA GJ-14-005-042-001/67357
() 		1114005000NRG24090620230133710 09/06/2023 Baria Amaliben Babubhai 1114005WL006945 Baria Amaliben Babubhai 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563492919 Baria Amaliben BANK OF BARODA(606985)
88 LUNAWADA GJ-14-005-042-001/67357
() 		1114005000NRG24090620230133709 09/06/2023 BARIYA BABUBHAI 1114005WL006945 BARIYA BABUBHAI 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563492886 BABUBHAI SHIVABHAI BARIA BANK OF BARODA(606985)
89 LUNAWADA GJ-14-005-042-001/67363
() 		1114005000NRG24090620230133712 09/06/2023 BARIA AMARATBEN PARVATBHAI 1114005WL006945 BARIA AMARATBEN PARVATBHAI 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493365 BARIA AMRATBEN PARVATBHAI BANK OF BARODA(606985)
90 LUNAWADA GJ-14-005-042-001/67363
() 		1114005000NRG24090620230133711 09/06/2023 BARIYA PARVATBHAI GALABBHAI 1114005WL006945 BARIYA PARVATBHAI GALABBHAI 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563492883 PARVATBHAI GALABBHAI BARIA BANK OF BARODA(606985)
91 LUNAWADA GJ-14-005-042-001/67393
() 		1114005000NRG24090620230133713 09/06/2023 BARIYA REVABEN 1114005WL006945 BARIYA REVABEN 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563492924 Baria Revaben BANK OF BARODA(606985)
92 LUNAWADA GJ-14-005-042-001/67441
() 		1114005000NRG24090620230133714 09/06/2023 BARIYA BHALABHAI 1114005WL006945 BARIYA BHALABHAI 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563492922 Baria Bhalabhai BANK OF BARODA(606985)
93 LUNAWADA GJ-14-005-042-001/67441
() 		1114005000NRG24090620230133715 09/06/2023 BARIYA MANGALBHAI 1114005WL006945 BARIYA MANGALBHAI 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563492887 MANGALBHAI UDABHAI BARIA BANK OF BARODA(606985)
94 LUNAWADA GJ-14-005-042-001/67441
() 		1114005000NRG24090620230133716 09/06/2023 BARIYA MANJULABEN 1114005WL006945 BARIYA MANJULABEN 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563492921 Bariya Manjulaben BANK OF BARODA(606985)
95 LUNAWADA GJ-14-005-042-001/67485
() 		1114005000NRG24090620230133718 09/06/2023 Baria Amaratben Lalabhai 1114005WL006945 Baria Amaratben Lalabhai 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563492916 Baria Amaratben BANK OF BARODA(606985)
96 LUNAWADA GJ-14-005-042-001/67485
() 		1114005000NRG24090620230133717 09/06/2023 LALABHAI NANABHAI BARIA 1114005WL006945 LALABHAI NANABHAI BARIA 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493410 LALA BHAI NANA BHAI BARIA BANK OF BARODA(606985)
97 LUNAWADA GJ-14-005-042-001/67605
() 		1114005000NRG24090620230133719 09/06/2023 Bariya Dalpatbhai kalubhai 1114005WL006945 Bariya Dalpatbhai kalubhai 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493422 DALPATBHAI KALUBHAI BARIA BANK OF BARODA(606985)
98 LUNAWADA GJ-14-005-042-001/67605
() 		1114005000NRG24090620230133720 09/06/2023 GIRVATBHAI DALPATBHAI BARIA 1114005WL006945 GIRVATBHAI DALPATBHAI BARIA 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563492884 GIRVATBHAI DALPATBHAI BARIA BANK OF BARODA(606985)
99 LUNAWADA GJ-14-005-042-001/67665
() 		1114005000NRG24090620230133721 09/06/2023 BARIA ANKILKUMAR MANILAL 1114005WL006945 BARIA ANKILKUMAR MANILAL 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493354 ANIL MANILAL BARIYA BANK OF BARODA(606985)
100 LUNAWADA GJ-14-005-042-001/67665
() 		1114005000NRG24090620230133722 09/06/2023 BARIA MANISHABEN ANILBHAI 1114005WL006945 BARIA MANISHABEN ANILBHAI 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493035 BARIYA MANISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
101 LUNAWADA GJ-14-005-042-001/67673
() 		1114005000NRG24090620230133724 09/06/2023 Baria Shardaben Kalubhai 1114005WL006945 Baria Shardaben Kalubhai 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563492917 SHARDABEN KALUBHAI BARIA BANK OF BARODA(606985)
102 LUNAWADA GJ-14-005-042-001/67673
() 		1114005000NRG24090620230133723 09/06/2023 KALUBHAI KHUMABHAI BARIYA 1114005WL006945 KALUBHAI KHUMABHAI BARIYA 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563492889 KALUBHAI KHUMAN BARIYA BANK OF BARODA(606985)
103 LUNAWADA GJ-14-005-042-001/67676
() 		1114005000NRG24090620230133725 09/06/2023 BARIA PARVATBHAI MANABHAI 1114005WL006945 BARIA PARVATBHAI MANABHAI 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493397 BARIA PARVATBHAI MANNABHAI BANK OF BARODA(606985)
104 LUNAWADA GJ-14-005-042-001/67676
() 		1114005000NRG24090620230133726 09/06/2023 BARIA SOMIBEN PARVATBHAI 1114005WL006945 BARIA SOMIBEN PARVATBHAI 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493398 BARIA SOMIBEN PARVATBHAI BANK OF BARODA(606985)
105 LUNAWADA GJ-14-005-042-001/67683
() 		1114005000NRG24090620230133727 09/06/2023 Baria Lilaben Kanubhai 1114005WL006945 Baria Lilaben Kanubhai 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493369 BARIYA LILABEN KANUBHAI BANK OF BARODA(606985)
106 LUNAWADA GJ-14-005-042-001/67683
() 		1114005000NRG24090620230133728 09/06/2023 KANUBHAI VAJABHAI BARIYA 1114005WL006945 KANUBHAI VAJABHAI BARIYA 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493370 KANUBHAI VAJABHAI BARIYA BANK OF BARODA(606985)
107 LUNAWADA GJ-14-005-042-001/97591099
() 		1114005000NRG24090620230133731 09/06/2023 Vankar Maniben Mudjibhai 1114005WL006945 Vankar Maniben Mudjibhai 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493574 Vankar Maniben BANK OF BARODA(606985)
108 LUNAWADA GJ-14-005-042-001/97591099
() 		1114005000NRG24090620230133730 09/06/2023 VANKAR MUDJIBHAI GANESHBHAI 1114005WL006945 VANKAR MUDJIBHAI GANESHBHAI 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493349 MULJIBHAI GANESHBHAI VANKAR BANK OF BARODA(606985)
109 LUNAWADA GJ-14-005-042-001/97591110
() 		1114005000NRG24090620230133732 09/06/2023 PARMAR NILESKUMAR BABUBHAI 1114005WL006945 PARMAR NILESKUMAR BABUBHAI 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493400 NILESHKUMAR BABUBHAI PARMAR BANK OF BARODA(606985)
110 LUNAWADA GJ-14-005-042-001/97591118
() 		1114005000NRG24090620230133734 09/06/2023 BARIA SHOBHANABEN UDABHAI 1114005WL006945 BARIA SHOBHANABEN UDABHAI 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563492918 Baria Soniben BANK OF BARODA(606985)
111 LUNAWADA GJ-14-005-042-001/97591118
() 		1114005000NRG24090620230133733 09/06/2023 BARIA UDABHAI KOYABHAI 1114005WL006945 BARIA UDABHAI KOYABHAI 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493366 UDABHAI KOHYABHAI BARIA BANK OF BARODA(606985)
112 LUNAWADA GJ-14-005-042-001/975911350
() 		1114005000NRG24090620230133737 09/06/2023 bariya amrutben laxmanbhai 1114005WL006945 bariya amrutben laxmanbhai 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563492923 Baria Amrutaben BANK OF BARODA(606985)
113 LUNAWADA GJ-14-005-042-001/975911350
() 		1114005000NRG24090620230133736 09/06/2023 bariya laxmanbhai sanabhai 1114005WL006945 bariya laxmanbhai sanabhai 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563492885 LAXMANBHAI SHANABAHI BARIA BANK OF BARODA(606985)
114 LUNAWADA GJ-14-005-042-001/975911355
() 		1114005000NRG24090620230133738 09/06/2023 Bariya Sanjaysinh Mafatbhai 1114005WL006945 Bariya Sanjaysinh Mafatbhai 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493367 BARIYA SANJAYSINH BANK OF BARODA(606985)
115 LUNAWADA GJ-14-005-042-001/975911357
() 		1114005000NRG24090620230133740 09/06/2023 Bariya Divyaben Narvatsinh 1114005WL006945 Bariya Divyaben Narvatsinh 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563493368 DIVYABEN NARVATSINH BARIA BANK OF BARODA(606985)
116 LUNAWADA GJ-14-005-042-002/97591165
() 		1114005000NRG24090620230133741 09/06/2023 Baria Shaileshbhai Manilal 1114005WL006945 Baria Shaileshbhai Manilal 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563492890 BARIA SHAILESHBHAI MANILAL BANK OF BARODA(606985)
117 LUNAWADA GJ-14-005-042-002/97591165
() 		1114005000NRG24090620230133742 09/06/2023 Baria Sumitraben Shaileshbhai 1114005WL006945 Baria Sumitraben Shaileshbhai 00045 BARB0KHAROL 2411 2411 Processed 15/06/2023 2563492840 SUMITRA SAILESH BARIYA BANK OF BARODA(606985)
118 LUNAWADA GJ-14-005-065-001/78899
() 		1114005000NRG24090620230130771 09/06/2023 RANJANBENDIPSINH BARIA 1114005WL006850 RANJANBENDIPSINH BARIA 00045 BARB0KHAROL 2013 2013 Processed 15/06/2023 2563493289 RANJANBEN DIPSINH BARIA BANK OF BARODA(606985)
119 LUNAWADA GJ-14-005-065-001/79085
() 		1114005000NRG24090620230130849 09/06/2023 SUREKHABEN KANJIBHAI PATELIYA 1114005WL006850 SUREKHABEN KANJIBHAI PATELIYA 00045 BARB0KHAROL 2541 2541 Processed 15/06/2023 2563493268 SUREKHABEN KANJIBHAI PATELIA BANK OF BARODA(606985)
120 LUNAWADA GJ-14-005-085-004/99774725
() 		1114005000NRG24090620230133756 09/06/2023 Solanki Manishaben Vikrambhai 1114005WL006946 Solanki Manishaben Vikrambhai 00045 BARB0KHAROL 2450 2450 Processed 15/06/2023 2563493117 Solanki Manishaben Vikrambhai BANK OF BARODA(606985)
121 LUNAWADA GJ-14-005-085-004/99774732
() 		1114005000NRG24090620230133757 09/06/2023 Solanki Hanshaben Ganpatbhai 1114005WL006946 Solanki Hanshaben Ganpatbhai 00045 BARB0KHAROL 2450 2450 Processed 15/06/2023 2563493377 SOLANKI HANSABEN GANPATSINH BANK OF BARODA(606985)
SubTotal 105894 105894
122 LUNAWADA GJ-14-005-070-007/1
() 		1114005000NRG24080620230124975 09/06/2023 SUMITRABEN KIRANSINH BARIYA 1114005WL006580 SUMITRABEN KIRANSINH BARIYA 00045 BARB0KOTPAN 3153 3153 Processed 15/06/2023 2563493524 Baria Sumitraben BANK OF BARODA(606985)
123 LUNAWADA GJ-14-005-070-007/3
() 		1114005000NRG24080620230124976 09/06/2023 MOHANBHAI SOMABHAI BARIYA 1114005WL006580 MOHANBHAI SOMABHAI BARIYA 00045 BARB0KOTPAN 3153 3153 Processed 15/06/2023 2563493526 MR MOHANBHAI SOMABHAI BARIYA STATE BANK OF INDIA(508548)
124 LUNAWADA GJ-14-005-070-007/4032
() 		1114005000NRG24080620230124977 09/06/2023 Baria Shaileshbhai Vikrambhai 1114005WL006580 Baria Shaileshbhai Vikrambhai 00045 BARB0KOTPAN 3153 3153 Processed 15/06/2023 2563493523 Baria Shaileshbhai BANK OF BARODA(606985)
125 LUNAWADA GJ-14-005-070-007/64584
() 		1114005000NRG24080620230124978 09/06/2023 BARIA BHALABHAI SALAMBHAI 1114005WL006580 BARIA BHALABHAI SALAMBHAI 00045 BARB0KOTPAN 3153 3153 Processed 15/06/2023 2563493521 BHALSINH SALAMBHAI BARIA BANK OF BARODA(606985)
126 LUNAWADA GJ-14-005-070-007/64584
() 		1114005000NRG24080620230124979 09/06/2023 BARIA JASHIBEN BHALABHAI 1114005WL006580 BARIA JASHIBEN BHALABHAI 00045 BARB0KOTPAN 3153 3153 Processed 15/06/2023 2563493522 Mrs. JASHIBEN BHALSINH RATHOD INDIAN BANK(607105)
127 LUNAWADA GJ-14-005-070-007/8853117
() 		1114005000NRG24080620230124980 09/06/2023 BARIA GULABBHAI RATNABHAI 1114005WL006580 BARIA GULABBHAI RATNABHAI 00045 BARB0KOTPAN 3153 3153 Processed 15/06/2023 2563493391 GULABBHAI RATNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
128 LUNAWADA GJ-14-005-070-007/8853117
() 		1114005000NRG24080620230124981 09/06/2023 SAVITABEN GULABBHAI BARIA 1114005WL006580 SAVITABEN GULABBHAI BARIA 00045 BARB0KOTPAN 3153 3153 Processed 15/06/2023 2563493394 SAVITABEN GULABBHAI BARIA BANK OF BARODA(606985)
129 LUNAWADA GJ-14-005-070-007/8853118
() 		1114005000NRG24080620230124983 09/06/2023 SAKUNTLABEN VIJAYKUMAR BARIA 1114005WL006580 SAKUNTLABEN VIJAYKUMAR BARIA 00045 BARB0KOTPAN 3153 3153 Processed 15/06/2023 2563493393 SHAKUNTLABEN VIJAYSINH BARIA BANK OF BARODA(606985)
130 LUNAWADA GJ-14-005-070-007/8853118
() 		1114005000NRG24080620230124982 09/06/2023 VIJAYKUMAR GULABSINH BARIA 1114005WL006580 VIJAYKUMAR GULABSINH BARIA 00045 BARB0KOTPAN 3153 3153 Processed 15/06/2023 2563493392 MR VIJAYKUMAR GULABSINH BARIA STATE BANK OF INDIA(508548)
131 LUNAWADA GJ-14-005-070-007/8853128
() 		1114005000NRG24080620230124985 09/06/2023 BARIA REKHABEN VIKRAMBHAI 1114005WL006580 BARIA REKHABEN VIKRAMBHAI 00045 BARB0KOTPAN 3153 3153 Processed 15/06/2023 2563493390 REKHABEN VIKRAMBHAI BARIA BANK OF BARODA(606985)
132 LUNAWADA GJ-14-005-070-007/8853199
() 		1114005000NRG24080620230124986 09/06/2023 baria bharatbhai salambhai 1114005WL006580 baria bharatbhai salambhai 00045 BARB0KOTPAN 3153 3153 Processed 15/06/2023 2563493518 Baria Bharatbhai BANK OF BARODA(606985)
133 LUNAWADA GJ-14-005-070-007/8853199
() 		1114005000NRG24080620230124987 09/06/2023 baria ramilaben bharatbhai 1114005WL006580 baria ramilaben bharatbhai 00045 BARB0KOTPAN 3153 3153 Processed 15/06/2023 2563493525 Baria Ramilaben BANK OF BARODA(606985)
134 LUNAWADA GJ-14-005-071-002/4656761
() 		1114005000NRG24090620230127709 09/06/2023 PATEL HANSHABEN RAJESHBHAI 1114005WL006733 PATEL HANSHABEN RAJESHBHAI 00045 BARB0KOTPAN 3500 3500 Processed 15/06/2023 2563493527 Patel Hanshaben BANK OF BARODA(606985)
135 LUNAWADA GJ-14-005-071-002/4656817
() 		1114005000NRG24090620230127741 09/06/2023 Patel SHANTABEN Kantibhai 1114005WL006733 Patel SHANTABEN Kantibhai 00045 BARB0KOTPAN 3500 3500 Processed 15/06/2023 2563493520 SHANTABEN KANTIBHAI PATEL BANK OF BARODA(606985)
136 LUNAWADA GJ-14-005-085-004/7337
() 		1114005000NRG24090620230133745 09/06/2023 SOLANKI SHANTABEN AKHAMBHAI 1114005WL006946 SOLANKI SHANTABEN AKHAMBHAI 00045 BARB0KOTPAN 2450 2450 Processed 15/06/2023 2563493378 SOLANKI SHANTABEN AKHAMBHAI BANK OF BARODA(606985)
137 LUNAWADA GJ-14-005-085-004/99774724
() 		1114005000NRG24090620230133754 09/06/2023 HARSHADKUMAR ANOPBHAI SOLANKI 1114005WL006946 HARSHADKUMAR ANOPBHAI SOLANKI 00045 BARB0KOTPAN 2450 2450 Processed 15/06/2023 2563493087 HARSHADKUMAR ANUPSINH SOLANKI KOTAK MAHINDRA BANK LTD(607420)
138 LUNAWADA GJ-14-005-085-004/99774725
() 		1114005000NRG24090620230133755 09/06/2023 Solanki Vikrambhai 1114005WL006946 Solanki Vikrambhai 00045 BARB0KOTPAN 2450 2450 Processed 15/06/2023 2563493088 Solanki Vikrambhai BANK OF BARODA(606985)
SubTotal 52186 52186
139 LUNAWADA GJ-14-005-065-001/78898
() 		1114005000NRG24090620230130770 09/06/2023 Baraiya Nehaben Karansinh 1114005WL006850 Baraiya Nehaben Karansinh 00045 BARB0KOYDAM 2013 2013 Processed 15/06/2023 2563493019 NEHABEN (M) F NG KARANSINH BARIYA BANK OF BARODA(606985)
SubTotal 2013 2013
140 LUNAWADA GJ-14-005-029-002/1126189
() 		1114005000NRG24090620230131186 09/06/2023 MANIBEN SOMABHAI BHOI 1114005WL006863 MANIBEN SOMABHAI BHOI 00045 BARB0LUNAWA 2912 2912 Processed 15/06/2023 2563493553 MANIBEN SOMABHAI BHOI BANK OF BARODA(606985)
141 LUNAWADA GJ-14-005-029-002/1126197
() 		1114005000NRG24090620230131188 09/06/2023 RENUKABEN MAHIPALSINH SOLANKI 1114005WL006863 RENUKABEN MAHIPALSINH SOLANKI 00045 BARB0LUNAWA 2912 2912 Processed 15/06/2023 2563492792 RENUKABEN MAHIPALSINH SOLANKI BANK OF BARODA(606985)
142 LUNAWADA GJ-14-005-029-002/1126197
() 		1114005000NRG24090620230131187 09/06/2023 SOLANKI MAHIPALSINH JALAMSINH 1114005WL006863 SOLANKI MAHIPALSINH JALAMSINH 00045 BARB0LUNAWA 2912 2912 Processed 15/06/2023 2563493547 MAHIPALSINH JALAMSINH SOLANKI BANK OF BARODA(606985)
143 LUNAWADA GJ-14-005-029-002/1126203
() 		1114005000NRG24090620230131190 09/06/2023 PATEL INDERABEN NAVNITBHAI 1114005WL006863 PATEL INDERABEN NAVNITBHAI 00045 BARB0LUNAWA 3172 3172 Processed 15/06/2023 2563493545 INDIRABEN NAVNITBHAI PATEL BANK OF BARODA(606985)
144 LUNAWADA GJ-14-005-029-002/1126228
() 		1114005000NRG24090620230131199 09/06/2023 SOLANKI KISHORSINH RUGHNATHSINH 1114005WL006863 SOLANKI KISHORSINH RUGHNATHSINH 00045 BARB0LUNAWA 2912 2912 Processed 15/06/2023 2563492794 KISHORSINH RUGHNATHSINH SOLANKI BANK OF BARODA(606985)
145 LUNAWADA GJ-14-005-029-002/1126233
() 		1114005000NRG24090620230131201 09/06/2023 SILANKI MITTALBEN PUSHPENDRASINGH 1114005WL006863 SILANKI MITTALBEN PUSHPENDRASINGH 00045 BARB0LUNAWA 2912 2912 Processed 15/06/2023 2563492796 SolankiMitalben FINCARE SMALL FINANCE BANK LTD(608304)
146 LUNAWADA GJ-14-005-029-002/11268012
() 		1114005000NRG24090620230131205 09/06/2023 PATEL JAYANTILAL BAPUJIBHAI 1114005WL006863 PATEL JAYANTILAL BAPUJIBHAI 00045 BARB0LUNAWA 3172 3172 Processed 15/06/2023 2563492793 Mr. JAYANTILAL BAPUJIBHAI PATEL CENTRAL BANK OF INDIA(607115)
147 LUNAWADA GJ-14-005-029-002/11268012
() 		1114005000NRG24090620230131206 09/06/2023 PATEL SANJAYKUMAR JAYANTILAL 1114005WL006863 PATEL SANJAYKUMAR JAYANTILAL 00045 BARB0LUNAWA 3172 3172 Processed 15/06/2023 2563493563 MR SANJAYKUMAR PATEL STATE BANK OF INDIA(508548)
148 LUNAWADA GJ-14-005-029-002/1126805
() 		1114005000NRG24090620230131213 09/06/2023 SOLANKI DHANVATSINH ABHESINH 1114005WL006863 SOLANKI DHANVATSINH ABHESINH 00045 BARB0LUNAWA 2912 2912 Processed 15/06/2023 2563493543 DHANVANTSINH ABHESINH SOLANKI BANK OF BARODA(606985)
149 LUNAWADA GJ-14-005-029-002/1126807
() 		1114005000NRG24090620230131216 09/06/2023 SOLANKI LILABEN JAYENDRASINH 1114005WL006863 SOLANKI LILABEN JAYENDRASINH 00045 BARB0LUNAWA 2704 2704 Processed 15/06/2023 2563492797 MR SOLANKI UPENDRASINH STATE BANK OF INDIA(508548)
150 LUNAWADA GJ-14-005-029-002/1126808
() 		1114005000NRG24090620230131217 09/06/2023 PATEL SHAMALBHAI JESHARBHAI 1114005WL006863 PATEL SHAMALBHAI JESHARBHAI 00045 BARB0LUNAWA 3172 3172 Processed 15/06/2023 2563493549 SHAMALBHAI JESALBHAI PATEL BANK OF BARODA(606985)
151 LUNAWADA GJ-14-005-029-002/1420
() 		1114005000NRG24090620230131219 09/06/2023 VANKAR VIRABHAI LALABHAI 1114005WL006863 VANKAR VIRABHAI LALABHAI 00045 BARB0LUNAWA 2704 2704 Processed 15/06/2023 2563493557 VIRABHAI LALABHAI VANKAR BANK OF BARODA(606985)
152 LUNAWADA GJ-14-005-029-002/1431
() 		1114005000NRG24090620230131222 09/06/2023 JASHIBEN VIKRAMBHAI RAVAL 1114005WL006863 JASHIBEN VIKRAMBHAI RAVAL 00045 BARB0LUNAWA 2704 2704 Processed 15/06/2023 2563492795 RAVAL JASHIBEN HDFC BANK LTD(607152)
153 LUNAWADA GJ-14-005-029-002/1431
() 		1114005000NRG24090620230131221 09/06/2023 VIKRAM SABURBHAI RAVAL 1114005WL006863 VIKRAM SABURBHAI RAVAL 00045 BARB0LUNAWA 2704 2704 Processed 15/06/2023 2563493562 VIKRAM SABURBHAI RAVAL BANK OF BARODA(606985)
154 LUNAWADA GJ-14-005-029-003/1126153
() 		1114005000NRG24090620230131298 09/06/2023 PATELIYA LALABHAI VAGHABHAI 1114005WL006866 PATELIYA LALABHAI VAGHABHAI 00045 BARB0LUNAWA 2976 2976 Processed 15/06/2023 2563493559 LALABHAI VAGHABHAI PATELIYA BANK OF BARODA(606985)
155 LUNAWADA GJ-14-005-029-003/1126250
() 		1114005000NRG24090620230131321 09/06/2023 PAGI SONALBEN MANIBHAI 1114005WL006866 PAGI SONALBEN MANIBHAI 00045 BARB0LUNAWA 2976 2976 Processed 15/06/2023 2563493560 SONALBEN MANIBHAI PAGI BANK OF BARODA(606985)
156 LUNAWADA GJ-14-005-034-001/6629935
() 		1114005000NRG24090620230129948 09/06/2023 PATEL MUKESHKUMAR RANCHHODBHAI 1114005WL006824 PATEL MUKESHKUMAR RANCHHODBHAI 00045 BARB0LUNAWA 2520 2520 Processed 15/06/2023 2563493541 MR MUKESHKUMAR RANCHHODBHAI PATEL STATE BANK OF INDIA(508548)
157 LUNAWADA GJ-14-005-034-001/6629946
() 		1114005000NRG24090620230129954 09/06/2023 PATEL SHAILESHBHAI SHANTILAL 1114005WL006824 PATEL SHAILESHBHAI SHANTILAL 00045 BARB0LUNAWA 2520 2520 Processed 15/06/2023 2563493546 SHAILESHKUMAR SHANTILAL PATEL BANK OF BARODA(606985)
158 LUNAWADA GJ-14-005-034-001/6629948
() 		1114005000NRG24090620230129957 09/06/2023 PATEL HARISHBHAI GOVINDBHAI 1114005WL006824 PATEL HARISHBHAI GOVINDBHAI 00045 BARB0LUNAWA 2520 2520 Processed 15/06/2023 2563493491 Mr. HARISHKUMAR GOVINDBHAI PATEL CENTRAL BANK OF INDIA(607115)
159 LUNAWADA GJ-14-005-034-001/6629948
() 		1114005000NRG24090620230129958 09/06/2023 PATEL RASILABEN BHIMJIBHAI 1114005WL006824 PATEL RASILABEN BHIMJIBHAI 00045 BARB0LUNAWA 2520 2520 Processed 15/06/2023 2563493544 RASILABEN BHIMJIBHAI PATEL BANK OF BARODA(606985)
160 LUNAWADA GJ-14-005-034-001/6629951
() 		1114005000NRG24090620230129961 09/06/2023 PATEL KANCHANBHAI BAPUJIBHAI 1114005WL006824 PATEL KANCHANBHAI BAPUJIBHAI 00045 BARB0LUNAWA 2268 2268 Processed 15/06/2023 2563493493 KANCHANBHAI BAPUJIBHAI PATEL BANK OF BARODA(606985)
161 LUNAWADA GJ-14-005-034-002/5003
() 		1114005000NRG24090620230129980 09/06/2023 PATELIYA MAHESHBHAI LAXMANBHAI 1114005WL006824 PATELIYA MAHESHBHAI LAXMANBHAI 00045 BARB0LUNAWA 2268 2268 Processed 15/06/2023 2563492940 MAHESHBHAI LAXMANBHAI PATELIYA BANK OF BARODA(606985)
162 LUNAWADA GJ-14-005-061-002/97775796
() 		1114005000NRG24090620230127598 09/06/2023 PATEL ANJANABEN PRAVINBHAI 1114005WL006728 PATEL ANJANABEN PRAVINBHAI 00045 BARB0LUNAWA 2310 2310 Processed 15/06/2023 2563492799 PATEL ANJANABEN PRAVINBHAI BANK OF BARODA(606985)
163 LUNAWADA GJ-14-005-066-002/6736
() 		1114005000NRG24090620230131049 09/06/2023 DALABHAI VALABHAI CHAMAR 1114005WL006854 DALABHAI VALABHAI CHAMAR 00045 BARB0LUNAWA 3206 3206 Processed 15/06/2023 2563493552 DALABHAI VALABHAI CHAMAR BANK OF BARODA(606985)
164 LUNAWADA GJ-14-005-071-002/465623
() 		1114005000NRG24090620230127693 09/06/2023 BAJANIA KADUBHAI MANSUKHBHAI 1114005WL006733 BAJANIA KADUBHAI MANSUKHBHAI 00045 BARB0LUNAWA 3500 3500 Processed 15/06/2023 2563493421 KALUBHAI MANSUKHBHAI BAJANIYA BARODA GUJARAT GRAMIN BANK(606995)
165 LUNAWADA GJ-14-005-071-002/4656764
() 		1114005000NRG24090620230127710 09/06/2023 PATEL KANCHANBHAI PRABHUDAS 1114005WL006733 PATEL KANCHANBHAI PRABHUDAS 00045 BARB0LUNAWA 3500 3500 Processed 15/06/2023 2563493489 Patel Kanchanbhai FINO PAYMENTS BANK LTD(608001)
166 LUNAWADA GJ-14-005-071-002/4656768
() 		1114005000NRG24090620230127716 09/06/2023 PATEL BHARATBHAI SOMABHAI 1114005WL006733 PATEL BHARATBHAI SOMABHAI 00045 BARB0LUNAWA 3500 3500 Processed 15/06/2023 2563493540 BHARATKUMAR SOMABHAI PATEL BANK OF BARODA(606985)
167 LUNAWADA GJ-14-005-071-002/4656784
() 		1114005000NRG24090620230127723 09/06/2023 BAJANIYA MAHESHBHAI RAMESHBHAI 1114005WL006733 BAJANIYA MAHESHBHAI RAMESHBHAI 00045 BARB0LUNAWA 3500 3500 Processed 15/06/2023 2563492800 MAHESHKUMAR (M) RAMESHBHAI BAJANIYA F7G BARODA GUJARAT GRAMIN BANK(606995)
168 LUNAWADA GJ-14-005-076-003/976610
() 		1114005000NRG24090620230129280 09/06/2023 VASTARAM GOVINDBHAI PATEL 1114005WL006798 VASTARAM GOVINDBHAI PATEL 00045 BARB0LUNAWA 2350 2350 Processed 15/06/2023 2563493492 BHIKHABHAI VASTABHAI PATEL BANK OF BARODA(606985)
169 LUNAWADA GJ-14-005-076-003/976615
() 		1114005000NRG24090620230129285 09/06/2023 MITESH KUMAR SOMA BHAI PATEL 1114005WL006798 MITESH KUMAR SOMA BHAI PATEL 00045 BARB0LUNAWA 2350 2350 Processed 15/06/2023 2563493561 MITESH KUMAR SOMA BHAI PATEL BANK OF BARODA(606985)
170 LUNAWADA GJ-14-005-080-002/5934
() 		1114005000NRG24080620230125025 09/06/2023 PAGI BALVANTBHAI JAYANTIBHAI 1114005WL006583 PAGI BALVANTBHAI JAYANTIBHAI 00045 BARB0LUNAWA 2791 2791 Processed 15/06/2023 2563492804 BALVANTBHAI JAYANTIBHAI PAGI BANK OF INDIA(508505)
171 LUNAWADA GJ-14-005-096-001/299
() 		1114005000NRG24090620230129207 09/06/2023 PAGI CHANCHIBEN RAMANBHAI 1114005WL006797 PAGI CHANCHIBEN RAMANBHAI 00045 BARB0LUNAWA 2250 2250 Processed 15/06/2023 2563493555 CHANCHIBEN RAMANBHAI PAGI BANK OF BARODA(606985)
172 LUNAWADA GJ-14-005-096-001/299
() 		1114005000NRG24090620230129206 09/06/2023 PAGI RAMESHBHAI RAMANBHAI 1114005WL006797 PAGI RAMESHBHAI RAMANBHAI 00045 BARB0LUNAWA 2250 2250 Processed 15/06/2023 2563492803 RAMESHBHAI RAMANBHAI PAGI BANK OF BARODA(606985)
173 LUNAWADA GJ-14-005-096-001/65261
() 		1114005000NRG24090620230129209 09/06/2023 PAGI PRATAPBHAI SOMABHAI 1114005WL006797 PAGI PRATAPBHAI SOMABHAI 00045 BARB0LUNAWA 2250 2250 Processed 15/06/2023 2563493550 PRATAPBHAI SOMABHAI PAGI BANK OF BARODA(606985)
174 LUNAWADA GJ-14-005-096-001/65360
() 		1114005000NRG24090620230129212 09/06/2023 PAGI LALABHAI BIJALBHAI 1114005WL006797 PAGI LALABHAI BIJALBHAI 00045 BARB0LUNAWA 2250 2250 Processed 15/06/2023 2563493554 LALABHAI BIJALBHAI PAGI BANK OF BARODA(606985)
175 LUNAWADA GJ-14-005-096-001/65562
() 		1114005000NRG24090620230129214 09/06/2023 SHAILESHKUMAR ABHESINH PAGI 1114005WL006797 SHAILESHKUMAR ABHESINH PAGI 00045 BARB0LUNAWA 2250 2250 Processed 15/06/2023 2563493558 SHAILESHKUMAR ABHESINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
176 LUNAWADA GJ-14-005-096-003/100
() 		1114005000NRG24090620230129218 09/06/2023 BARIYA KANUBHAI DHULABHAI 1114005WL006797 BARIYA KANUBHAI DHULABHAI 00045 BARB0LUNAWA 3000 3000 Processed 15/06/2023 2563493556 Mr. KANUBHAI DHULABHAI BARIYA CENTRAL BANK OF INDIA(607115)
177 LUNAWADA GJ-14-005-096-003/1378
() 		1114005000NRG24090620230129225 09/06/2023 BARIA ARVINDBHAI FATABHAI 1114005WL006797 BARIA ARVINDBHAI FATABHAI 00045 BARB0LUNAWA 3000 3000 Processed 15/06/2023 2563492805 Chuhan Aravindbhai BANK OF BARODA(606985)
178 LUNAWADA GJ-14-005-096-003/65374
() 		1114005000NRG24090620230129235 09/06/2023 PAGI MUKESHKUMAR AKHAMBHAI 1114005WL006797 PAGI MUKESHKUMAR AKHAMBHAI 00045 BARB0LUNAWA 2250 2250 Processed 15/06/2023 2563493551 MUKESHKUMAR AKHAMBHAI PAGI BANK OF BARODA(606985)
179 LUNAWADA GJ-14-005-096-003/976966
() 		1114005000NRG24090620230129249 09/06/2023 CHAUHAN HITENDRAKUMAR MAHENDRABHAI 1114005WL006797 CHAUHAN HITENDRAKUMAR MAHENDRABHAI 00045 BARB0LUNAWA 3000 3000 Processed 15/06/2023 2563492801 HITENDRAKUMARBMAHENARBHAI CHA BANK OF BARODA(606985)
SubTotal 111051 111051
180 LUNAWADA GJ-14-005-076-001/7514
() 		1114005000NRG24090620230129267 09/06/2023 BHAGABHAI KANABHAI VANKAR 1114005WL006798 BHAGABHAI KANABHAI VANKAR 00045 BARB0SENAPA 3206 3206 Processed 15/06/2023 2563493090 BHAGABHAI KANABHAI VANKAR BANK OF BARODA(606985)
181 LUNAWADA GJ-14-005-076-003/976598
() 		1114005000NRG24090620230129268 09/06/2023 PATEL ARVINDBHAI MAVABHAI 1114005WL006798 PATEL ARVINDBHAI MAVABHAI 00045 BARB0SENAPA 2350 2350 Processed 15/06/2023 2563493120 ARVINDBHAI MAVABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
182 LUNAWADA GJ-14-005-076-003/976599
() 		1114005000NRG24090620230129270 09/06/2023 AMBABEN PATEL 1114005WL006798 AMBABEN PATEL 00045 BARB0SENAPA 2350 2350 Processed 15/06/2023 2563493514 AMBABEN SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
183 LUNAWADA GJ-14-005-076-003/976603
() 		1114005000NRG24090620230129274 09/06/2023 REVABEN HIRABHAI PATEL 1114005WL006798 REVABEN HIRABHAI PATEL 00045 BARB0SENAPA 2350 2350 Processed 15/06/2023 2563493513 PATEL REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
184 LUNAWADA GJ-14-005-076-003/976604
() 		1114005000NRG24090620230129276 09/06/2023 PRAVINBHAI MANILAL PATEL 1114005WL006798 PRAVINBHAI MANILAL PATEL 00045 BARB0SENAPA 2350 2350 Processed 15/06/2023 2563493512 PATEL PRAVINKUMAR MANILAL UNION BANK OF INDIA(508500)
185 LUNAWADA GJ-14-005-076-003/976610
() 		1114005000NRG24090620230129281 09/06/2023 PATEL JETHIBEN 1114005WL006798 PATEL JETHIBEN 00045 BARB0SENAPA 2350 2350 Processed 15/06/2023 2563493122 Patel Jethiben BANK OF BARODA(606985)
186 LUNAWADA GJ-14-005-076-003/976612
() 		1114005000NRG24090620230129282 09/06/2023 BHIKHABHAI VASTABHAI PATEL 1114005WL006798 BHIKHABHAI VASTABHAI PATEL 00045 BARB0SENAPA 2350 2350 Processed 15/06/2023 2563493116 BHIKHABHAI VASTABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
187 LUNAWADA GJ-14-005-076-003/976612
() 		1114005000NRG24090620230129283 09/06/2023 PATEL KAILASHBEN 1114005WL006798 PATEL KAILASHBEN 00045 BARB0SENAPA 2350 2350 Processed 15/06/2023 2563493121 Patel Kailashben BANK OF BARODA(606985)
188 LUNAWADA GJ-14-005-076-003/976614
() 		1114005000NRG24090620230129284 09/06/2023 MAHESHKUMAR KALUBHAI PATEL 1114005WL006798 MAHESHKUMAR KALUBHAI PATEL 00045 BARB0SENAPA 2350 2350 Processed 15/06/2023 2563493119 MAHESHKUMAR KALUBHAI PATEL BANK OF BARODA(606985)
189 LUNAWADA GJ-14-005-083-004/3478124
() 		1114005000NRG24090620230127759 09/06/2023 MR BNAHADARSINH RATNABHAI BAMANIYA 1114005WL006735 MR BNAHADARSINH RATNABHAI BAMANIYA 00045 BARB0SENAPA 2977 2977 Processed 15/06/2023 2563493434 BAHADURBHAI RATNABHAI BAMANIA BANK OF BARODA(606985)
SubTotal 24983 24983
190 LUNAWADA GJ-14-005-096-001/299
() 		1114005000NRG24090620230129208 09/06/2023 RAMILABEN KANTIBHAI PAGI 1114005WL006797 RAMILABEN KANTIBHAI PAGI 00045 BARB0SURBHA 2250 2250 Rejected 15/06/2023 2563493433 A/c Blocked or Frozen
SubTotal 2250 2250
191 LUNAWADA GJ-14-005-001-001/1132
() 		1114005000NRG24090620230129287 09/06/2023 Bariya Shantaben 1114005WL006799 Bariya Shantaben 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563493219 Bariya Shantaben BANK OF BARODA(606985)
192 LUNAWADA GJ-14-005-001-001/1132
() 		1114005000NRG24090620230129286 09/06/2023 VAJABHAI ABHABHAIBARIA 1114005WL006799 VAJABHAI ABHABHAIBARIA 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563492993 VAJABHAI ABHABHAI BARIYA BANK OF BARODA(606985)
193 LUNAWADA GJ-14-005-001-001/1134
() 		1114005000NRG24090620230129288 09/06/2023 JASVANT NATVAR BARIYA 1114005WL006799 JASVANT NATVAR BARIYA 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563492894 JASVANT NATVAR BARIYA BANK OF BARODA(606985)
194 LUNAWADA GJ-14-005-001-001/1324
() 		1114005000NRG24090620230129289 09/06/2023 TALAR BHARATBHAI MATHURBHAI 1114005WL006799 TALAR BHARATBHAI MATHURBHAI 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563493194 Mr. BHARATBHAI MATHURBHAI TALAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
195 LUNAWADA GJ-14-005-001-001/1324
() 		1114005000NRG24090620230129290 09/06/2023 Talar Nandaben 1114005WL006799 Talar Nandaben 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563493249 Talar Nandaben BANK OF BARODA(606985)
196 LUNAWADA GJ-14-005-001-001/1332
() 		1114005000NRG24090620230129291 09/06/2023 PATELIYA BHALABHAI RAYSINGBHAI 1114005WL006799 PATELIYA BHALABHAI RAYSINGBHAI 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563492998 BHURSINH RAYSINH PATELIYA BANK OF BARODA(606985)
197 LUNAWADA GJ-14-005-001-001/1363
() 		1114005000NRG24090620230129292 09/06/2023 PATELIYA KISHORBHAI VAJABHAI 1114005WL006799 PATELIYA KISHORBHAI VAJABHAI 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563492859 Mr. KISORBHAI VAJABHAI PATELIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
198 LUNAWADA GJ-14-005-001-001/1363
() 		1114005000NRG24090620230129293 09/06/2023 Pateliya Manguben 1114005WL006799 Pateliya Manguben 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563493247 Pateliya Manguben BANK OF BARODA(606985)
199 LUNAWADA GJ-14-005-001-001/1400
() 		1114005000NRG24090620230129294 09/06/2023 Sharma Gaurangkumar Jayntibhai 1114005WL006799 Sharma Gaurangkumar Jayntibhai 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563493220 MR GAURANGKUMAR JAYANTIBHAI SHARMA STATE BANK OF INDIA(508548)
200 LUNAWADA GJ-14-005-001-001/5356
() 		1114005000NRG24090620230129295 09/06/2023 Talar Kailashben 1114005WL006799 Talar Kailashben 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563493190 PAGIKAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
201 LUNAWADA GJ-14-005-001-001/5454
() 		1114005000NRG24090620230129296 09/06/2023 sangitaben manubhai pateliya 1114005WL006799 sangitaben manubhai pateliya 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563493141 sangitaben manubhai pateliya BANK OF BARODA(606985)
202 LUNAWADA GJ-14-005-001-001/977288
() 		1114005000NRG24090620230129297 09/06/2023 BHARATBHAI UDABHAI PAGI 1114005WL006799 BHARATBHAI UDABHAI PAGI 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563492841 Mr. BHARATBHAI UDABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
203 LUNAWADA GJ-14-005-001-001/977303
() 		1114005000NRG24090620230129298 09/06/2023 KAPILABEN PRATAPBHAI BARIYA 1114005WL006799 KAPILABEN PRATAPBHAI BARIYA 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563492955 BARIYA KAPILABEN BANK OF BARODA(606985)
204 LUNAWADA GJ-14-005-001-001/977456
() 		1114005000NRG24090620230129299 09/06/2023 KALIBEN JASVANTBHAI PAGI 1114005WL006799 KALIBEN JASVANTBHAI PAGI 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563493193 Machhi Kaliben BANK OF BARODA(606985)
205 LUNAWADA GJ-14-005-001-001/977508
() 		1114005000NRG24090620230129300 09/06/2023 Pagi Jasjvantsinh 1114005WL006799 Pagi Jasjvantsinh 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563493180 Pagi Jashavantsinh BANK OF BARODA(606985)
206 LUNAWADA GJ-14-005-001-001/977508
() 		1114005000NRG24090620230129301 09/06/2023 Pagi Puniben 1114005WL006799 Pagi Puniben 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563493420 Mrs. PUNIBEN JASHAVANTSINH PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
207 LUNAWADA GJ-14-005-001-001/977509
() 		1114005000NRG24090620230129303 09/06/2023 AJITKUMAR UDABHAI PAGI 1114005WL006799 AJITKUMAR UDABHAI PAGI 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563492813 AJITKUMAR UDABHAI PAGI BANK OF BARODA(606985)
208 LUNAWADA GJ-14-005-001-001/977509
() 		1114005000NRG24090620230129302 09/06/2023 Pagi Manguben 1114005WL006799 Pagi Manguben 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563493184 Pagi Manguben BANK OF BARODA(606985)
209 LUNAWADA GJ-14-005-001-001/977512
() 		1114005000NRG24090620230129304 09/06/2023 VAKHATBHAI LAXMANBHAI PAGI 1114005WL006799 VAKHATBHAI LAXMANBHAI PAGI 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563492812 VAKHATBHAI LAXMANBHAI PAGI BANK OF BARODA(606985)
210 LUNAWADA GJ-14-005-001-001/977513
() 		1114005000NRG24090620230129305 09/06/2023 DASHRATHBHAI ARJANBHAI PAGI 1114005WL006799 DASHRATHBHAI ARJANBHAI PAGI 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563493104 Mr. DASARATHBHAI ARJANBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
211 LUNAWADA GJ-14-005-001-001/977514
() 		1114005000NRG24090620230129306 09/06/2023 Pagi Sureshbhai 1114005WL006799 Pagi Sureshbhai 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563493163 Mr. SURESHBHAI VAKHATBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
212 LUNAWADA GJ-14-005-001-001/977515
() 		1114005000NRG24090620230129307 09/06/2023 PAGI SURPALKUMAR GANPATBHAI 1114005WL006799 PAGI SURPALKUMAR GANPATBHAI 00045 BARB0VARDHA 2761 2761 Processed 15/06/2023 2563493507 PAGI SURPALKUMAR GANPATBHAI BANK OF BARODA(606985)
213 LUNAWADA GJ-14-005-001-001/977516
() 		1114005000NRG24090620230129308 09/06/2023 Pagi Sajjanbhai Ashvinbhai 1114005WL006799 Pagi Sajjanbhai Ashvinbhai 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563493191 Pagi Sajjanben Ashvinbhai BANK OF BARODA(606985)
214 LUNAWADA GJ-14-005-001-001/977517
() 		1114005000NRG24090620230129309 09/06/2023 Anopsinh Abhesinh Pagi 1114005WL006799 Anopsinh Abhesinh Pagi 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563493100 Mr. ANOPSINH ABHESINH PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
215 LUNAWADA GJ-14-005-001-001/977517
() 		1114005000NRG24090620230129310 09/06/2023 Pagi Rookhiben 1114005WL006799 Pagi Rookhiben 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563493267 Pagi Rookhiben BANK OF BARODA(606985)
216 LUNAWADA GJ-14-005-001-001/977518
() 		1114005000NRG24090620230129311 09/06/2023 Pagi Manguben 1114005WL006799 Pagi Manguben 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563493183 Pagi Manguben BANK OF BARODA(606985)
217 LUNAWADA GJ-14-005-001-001/977519
() 		1114005000NRG24090620230129312 09/06/2023 Pagi Kanaksinh 1114005WL006799 Pagi Kanaksinh 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563493181 Pagi Kanaksinh BANK OF BARODA(606985)
218 LUNAWADA GJ-14-005-001-001/977521
() 		1114005000NRG24090620230129314 09/06/2023 Gitaben Ajitbhai Pagi 1114005WL006799 Gitaben Ajitbhai Pagi 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563493107 Gitaben Ajitbhai Pagi BANK OF BARODA(606985)
219 LUNAWADA GJ-14-005-001-001/977521
() 		1114005000NRG24090620230129313 09/06/2023 Pagi Ajitbhai 1114005WL006799 Pagi Ajitbhai 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563493174 Mr. AJITBHAI VAKHATBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
220 LUNAWADA GJ-14-005-001-001/977522
() 		1114005000NRG24090620230129315 09/06/2023 Daxaben Rameshbhai Talar 1114005WL006799 Daxaben Rameshbhai Talar 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563493110 Daxaben Rameshbhai Talar BANK OF BARODA(606985)
221 LUNAWADA GJ-14-005-001-001/977523
() 		1114005000NRG24090620230129316 09/06/2023 Bariya Gangaben 1114005WL006799 Bariya Gangaben 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563493252 BariyaGangaben BANK OF BARODA(606985)
222 LUNAWADA GJ-14-005-001-001/977524
() 		1114005000NRG24090620230129317 09/06/2023 Bariya Bhartiben 1114005WL006799 Bariya Bhartiben 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563493236 Bariya Bharatiben BANK OF BARODA(606985)
223 LUNAWADA GJ-14-005-001-001/977526
() 		1114005000NRG24090620230129318 09/06/2023 DILIPBHAI MANHAR BARIA 1114005WL006799 DILIPBHAI MANHAR BARIA 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563492895 DILIPBHAI MANHAR BARIA BANK OF BARODA(606985)
224 LUNAWADA GJ-14-005-001-001/977527
() 		1114005000NRG24090620230129320 09/06/2023 Pagi Rekhaben 1114005WL006799 Pagi Rekhaben 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563493173 PAGIREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
225 LUNAWADA GJ-14-005-001-001/977527
() 		1114005000NRG24090620230129319 09/06/2023 Pagi Sureshbhai 1114005WL006799 Pagi Sureshbhai 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563492989 Pagi Sureshbhai BANK OF BARODA(606985)
226 LUNAWADA GJ-14-005-001-001/977528
() 		1114005000NRG24090620230129321 09/06/2023 MANGALBHAI AMARABHAI PAGI 1114005WL006799 MANGALBHAI AMARABHAI PAGI 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563493044 Mr. MANGALBHAI AMARABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
227 LUNAWADA GJ-14-005-001-001/977529
() 		1114005000NRG24090620230129322 09/06/2023 Niruben Dilipbhai Pagi 1114005WL006799 Niruben Dilipbhai Pagi 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563493108 Niruben Dilipbhai Pagi BANK OF BARODA(606985)
228 LUNAWADA GJ-14-005-001-001/977530
() 		1114005000NRG24090620230129323 09/06/2023 PATELIYA BHARATBHAI MANGALBHAI 1114005WL006799 PATELIYA BHARATBHAI MANGALBHAI 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563492980 PATELIYA BHARATBHAI MANGALBHAI BANK OF BARODA(606985)
229 LUNAWADA GJ-14-005-001-001/977531
() 		1114005000NRG24090620230129324 09/06/2023 Bariya Chandaben 1114005WL006799 Bariya Chandaben 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563492977 Bariya Chandaben BANK OF BARODA(606985)
230 LUNAWADA GJ-14-005-001-001/977533
() 		1114005000NRG24090620230129325 09/06/2023 KAILASHBEN KISORBHAI PAGI 1114005WL006799 KAILASHBEN KISORBHAI PAGI 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563493043 Mrs. KAILASHBEN KISHORBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
231 LUNAWADA GJ-14-005-001-001/977536
() 		1114005000NRG24090620230129326 09/06/2023 SANJAYBHAI PRATAPBHAI 1114005WL006799 SANJAYBHAI PRATAPBHAI 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563493041 SANJAYKUMAR PRATAPBHAI PAGI BANK OF BARODA(606985)
232 LUNAWADA GJ-14-005-001-001/977537
() 		1114005000NRG24090620230129327 09/06/2023 PRATAPBHAI RUMALBHAI PAGI 1114005WL006799 PRATAPBHAI RUMALBHAI PAGI 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563492897 PRATAPBHAI RUMALBHAI PAGI BANK OF BARODA(606985)
233 LUNAWADA GJ-14-005-001-001/977544
() 		1114005000NRG24090620230129328 09/06/2023 Shobhanaben Jaydip Bariya 1114005WL006799 Shobhanaben Jaydip Bariya 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563493109 Shobhanaben Jaydip Bariya BANK OF BARODA(606985)
234 LUNAWADA GJ-14-005-001-001/977548
() 		1114005000NRG24090620230129329 09/06/2023 Pagi Nanabhai 1114005WL006799 Pagi Nanabhai 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563492973 Mrs. NANABHAI JAVARABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
235 LUNAWADA GJ-14-005-001-001/977548
() 		1114005000NRG24090620230129330 09/06/2023 Pagi Savitaben 1114005WL006799 Pagi Savitaben 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563492972 Pagi Savitaben BANK OF BARODA(606985)
236 LUNAWADA GJ-14-005-001-001/977549
() 		1114005000NRG24090620230129331 09/06/2023 VIJAY BHALA PAGI 1114005WL006799 VIJAY BHALA PAGI 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563492891 VIJAY BHALA PAGI BANK OF BARODA(606985)
237 LUNAWADA GJ-14-005-001-001/977550
() 		1114005000NRG24090620230129333 09/06/2023 Pagi Bhavanaben 1114005WL006799 Pagi Bhavanaben 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563493250 Pagi Bhavanaben BANK OF BARODA(606985)
238 LUNAWADA GJ-14-005-001-001/977550
() 		1114005000NRG24090620230129332 09/06/2023 Pagi Vikrambhai 1114005WL006799 Pagi Vikrambhai 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563493310 Pagi Vikrambhai BANK OF BARODA(606985)
239 LUNAWADA GJ-14-005-001-001/977551
() 		1114005000NRG24090620230129334 09/06/2023 Pagi Rangitbhai 1114005WL006799 Pagi Rangitbhai 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563492961 Mr. RANGITBHAI AMARABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
240 LUNAWADA GJ-14-005-001-001/977552
() 		1114005000NRG24090620230129335 09/06/2023 MR BHALABHAI PAGI 1114005WL006799 MR BHALABHAI PAGI 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563492807 Mr. BHALABHAI ZAVARABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
241 LUNAWADA GJ-14-005-001-001/977552
() 		1114005000NRG24090620230129336 09/06/2023 Pagi Beniben 1114005WL006799 Pagi Beniben 00045 BARB0VARDHA 2510 2510 Processed 15/06/2023 2563492970 Pagi Beniben BANK OF BARODA(606985)
242 LUNAWADA GJ-14-005-009-001/1128
() 		1114005000NRG24090620230129337 09/06/2023 Bariya Anilkumar Balvantbhai 1114005WL006800 Bariya Anilkumar Balvantbhai 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492827 Bariya Anilkumar BANK OF BARODA(606985)
243 LUNAWADA GJ-14-005-009-001/1132
() 		1114005000NRG24090620230129338 09/06/2023 Bariya Kanubhai Shanabhai 1114005WL006800 Bariya Kanubhai Shanabhai 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493205 KANUBHAI SHANABHAI BARIYA BANK OF BARODA(606985)
244 LUNAWADA GJ-14-005-009-001/1134
() 		1114005000NRG24090620230129339 09/06/2023 Bariya Somabhai Sardarbhai 1114005WL006800 Bariya Somabhai Sardarbhai 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493202 Bariya Somabhai BANK OF BARODA(606985)
245 LUNAWADA GJ-14-005-009-001/1136
() 		1114005000NRG24090620230129340 09/06/2023 RAKESHBHAI BHURABHAI BARIYA 1114005WL006800 RAKESHBHAI BHURABHAI BARIYA 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492849 MR RAKESHKUMAR BHURABHAI BARIA STATE BANK OF INDIA(508548)
246 LUNAWADA GJ-14-005-009-001/125939
() 		1114005000NRG24090620230129341 09/06/2023 Bariya Kantaben 1114005WL006800 Bariya Kantaben 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493196 Bariya Kantaben BANK OF BARODA(606985)
247 LUNAWADA GJ-14-005-009-001/125940
() 		1114005000NRG24090620230129342 09/06/2023 Bariya Manjulaben Dilipbhai 1114005WL006800 Bariya Manjulaben Dilipbhai 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493292 BARIYA MANJULABEN DILIPBHAI BANK OF BARODA(606985)
248 LUNAWADA GJ-14-005-009-001/125952
() 		1114005000NRG24090620230129343 09/06/2023 Bariya Bharatbhai Kishorbhai 1114005WL006800 Bariya Bharatbhai Kishorbhai 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493257 Bariya Bharatbhai BANK OF BARODA(606985)
249 LUNAWADA GJ-14-005-009-001/125955
() 		1114005000NRG24090620230129344 09/06/2023 RAMESHBHAI SAKALBHAI BARIA 1114005WL006800 RAMESHBHAI SAKALBHAI BARIA 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492912 RAMESHBHAI SAKALBHAI BARIA BANK OF BARODA(606985)
250 LUNAWADA GJ-14-005-009-001/125990
() 		1114005000NRG24090620230129346 09/06/2023 DIVABEN KALIDAS BARIYA 1114005WL006800 DIVABEN KALIDAS BARIYA 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493154 DIVABEN KALIDAS BARIYA BANK OF BARODA(606985)
251 LUNAWADA GJ-14-005-009-001/125990
() 		1114005000NRG24090620230129345 09/06/2023 KALIDAS BABARBHAI BARIYA 1114005WL006800 KALIDAS BABARBHAI BARIYA 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492906 MR KALIDAS BABARBHAI BARIYA STATE BANK OF INDIA(508548)
252 LUNAWADA GJ-14-005-009-001/125991
() 		1114005000NRG24090620230129348 09/06/2023 SUMITRABEN VIKRAMBHAI BARIA 1114005WL006800 SUMITRABEN VIKRAMBHAI BARIA 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492942 SUMITRABEN VIKRAMBHAI BARIA BANK OF BARODA(606985)
253 LUNAWADA GJ-14-005-009-001/125991
() 		1114005000NRG24090620230129347 09/06/2023 VIKRAMBHAI JUVANBHAI BARIA 1114005WL006800 VIKRAMBHAI JUVANBHAI BARIA 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492915 VIKRAMBHAI JAVANBHAI BARIA BANK OF BARODA(606985)
254 LUNAWADA GJ-14-005-009-001/125998
() 		1114005000NRG24090620230129349 09/06/2023 ARVINDBHAI RAYJIBHAI BARIYA 1114005WL006800 ARVINDBHAI RAYJIBHAI BARIYA 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493145 Mr. ARVINDBHAI RAMJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
255 LUNAWADA GJ-14-005-009-001/126002
() 		1114005000NRG24090620230129350 09/06/2023 RAJESHBHAI BHALABHAI BARIA 1114005WL006800 RAJESHBHAI BHALABHAI BARIA 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492848 RAJESH BHALA BARIA BANK OF BARODA(606985)
256 LUNAWADA GJ-14-005-009-001/126005
() 		1114005000NRG24090620230129351 09/06/2023 Kotval Kantibhai Abhabhai 1114005WL006800 Kotval Kantibhai Abhabhai 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493256 Kotval Kantibhai BANK OF BARODA(606985)
257 LUNAWADA GJ-14-005-009-001/126006
() 		1114005000NRG24090620230129353 09/06/2023 KANKUBEN GALABHAI KOTWAL 1114005WL006800 KANKUBEN GALABHAI KOTWAL 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492910 KANKUBEN GALABHAI KOTWAL BANK OF BARODA(606985)
258 LUNAWADA GJ-14-005-009-001/126006
() 		1114005000NRG24090620230129352 09/06/2023 Kotval Galabbhai Abhabhai 1114005WL006800 Kotval Galabbhai Abhabhai 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492892 KOTVAL GALABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 LUNAWADA GJ-14-005-009-001/126008
() 		1114005000NRG24090620230129354 09/06/2023 Bariya Jibhabhai Mathurbhai 1114005WL006800 Bariya Jibhabhai Mathurbhai 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493146 JIBHABHAI MATHURBHAI BARIYA BANK OF BARODA(606985)
260 LUNAWADA GJ-14-005-009-001/126009
() 		1114005000NRG24090620230129355 09/06/2023 SHARDABEN HIRABHAI BARIYA 1114005WL006800 SHARDABEN HIRABHAI BARIYA 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492909 Miss. SHARDABEN HIRABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
261 LUNAWADA GJ-14-005-009-001/126010
() 		1114005000NRG24090620230129356 09/06/2023 BARIYA HIMATBHAI RAYJIBHAI 1114005WL006800 BARIYA HIMATBHAI RAYJIBHAI 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492900 BARIYA HIMATBHAIRAYJIBHAI BANK OF BARODA(606985)
262 LUNAWADA GJ-14-005-009-001/126010
() 		1114005000NRG24090620230129357 09/06/2023 BHARATIBEN HIMATBHAI BARIYA 1114005WL006800 BHARATIBEN HIMATBHAI BARIYA 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493153 BHARATIBEN HIMMATBHAI BARIYA BANK OF BARODA(606985)
263 LUNAWADA GJ-14-005-009-001/126013
() 		1114005000NRG24090620230129358 09/06/2023 VAJABHAI PUJABHAI BARIYA 1114005WL006800 VAJABHAI PUJABHAI BARIYA 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492901 VAJABHAI PUJABHAI BARAIA BANK OF BARODA(606985)
264 LUNAWADA GJ-14-005-009-001/126014
() 		1114005000NRG24090620230129359 09/06/2023 RAKESHBHAI JESHINGBHAI BARIYA 1114005WL006800 RAKESHBHAI JESHINGBHAI BARIYA 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492946 Mr. RAKESHBHAI JESINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
265 LUNAWADA GJ-14-005-009-001/126015
() 		1114005000NRG24090620230129360 09/06/2023 BHARATSINH RAMABHAI KOTVAL 1114005WL006800 BHARATSINH RAMABHAI KOTVAL 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492949 Mr. BHARATSINH RAMABHAI KOTVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
266 LUNAWADA GJ-14-005-009-001/126021
() 		1114005000NRG24090620230129361 09/06/2023 Bariya Mohanbhai Gamabhai 1114005WL006800 Bariya Mohanbhai Gamabhai 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493198 Bariya Mohanbhai BANK OF BARODA(606985)
267 LUNAWADA GJ-14-005-009-001/126024
() 		1114005000NRG24090620230129362 09/06/2023 MINABEN RAMANBHAI BARIA 1114005WL006800 MINABEN RAMANBHAI BARIA 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492908 Miss. MINABEN RAMANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
268 LUNAWADA GJ-14-005-009-001/126029
() 		1114005000NRG24090620230129364 09/06/2023 BARIYA LILABEN BHIKHABHAI 1114005WL006800 BARIYA LILABEN BHIKHABHAI 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492837 BARIYA LILABEN BHIKHABHAI BANK OF BARODA(606985)
269 LUNAWADA GJ-14-005-009-001/126029
() 		1114005000NRG24090620230129363 09/06/2023 Pagi Bhikhabhai Sukhbhai 1114005WL006800 Pagi Bhikhabhai Sukhbhai 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492822 PAGI BHIKHABHAI SUKHABHAI BANK OF BARODA(606985)
270 LUNAWADA GJ-14-005-009-001/126031
() 		1114005000NRG24090620230129365 09/06/2023 Bariya Kantibhai Nanabhai 1114005WL006800 Bariya Kantibhai Nanabhai 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492852 KANTILAL NANABHAI BARIA BANK OF BARODA(606985)
271 LUNAWADA GJ-14-005-009-001/126031
() 		1114005000NRG24090620230129366 09/06/2023 SUMANBEN KANTIBHAI BARIA 1114005WL006800 SUMANBEN KANTIBHAI BARIA 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492914 SUMANBEN KANTIBHAI BARIA BANK OF BARODA(606985)
272 LUNAWADA GJ-14-005-009-001/126041
() 		1114005000NRG24090620230129368 09/06/2023 Bariya Taraben 1114005WL006800 Bariya Taraben 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493204 Bariya Taraben BANK OF BARODA(606985)
273 LUNAWADA GJ-14-005-009-001/126048
() 		1114005000NRG24090620230129369 09/06/2023 MISS KAILASHBEN BALVANTBHAI BARIA 1114005WL006800 MISS KAILASHBEN BALVANTBHAI BARIA 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493151 KAILASHBEN BALVANTBHAI BARIA BANK OF BARODA(606985)
274 LUNAWADA GJ-14-005-009-001/126049
() 		1114005000NRG24090620230129370 09/06/2023 Kotval Chaturbhai Pratapbhai 1114005WL006800 Kotval Chaturbhai Pratapbhai 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492978 Kotval Chaturbhai BANK OF BARODA(606985)
275 LUNAWADA GJ-14-005-009-001/126049
() 		1114005000NRG24090620230129371 09/06/2023 MANJULABEN CHATURBHAI KOTVAL 1114005WL006800 MANJULABEN CHATURBHAI KOTVAL 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492945 MANJULABEN CHATUBHAI KOTVAL BANK OF BARODA(606985)
276 LUNAWADA GJ-14-005-009-001/126051
() 		1114005000NRG24090620230129372 09/06/2023 BARIYA BHUPATBHAI DHULABHAI 1114005WL006800 BARIYA BHUPATBHAI DHULABHAI 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492898 BARIYA BHUPATBHAI DHULABHAI BANK OF BARODA(606985)
277 LUNAWADA GJ-14-005-009-001/126052
() 		1114005000NRG24090620230129373 09/06/2023 KOTVAL KALABHAI ABHABHAI 1114005WL006800 KOTVAL KALABHAI ABHABHAI 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492842 KALABHAI ABHABHAI KOTVAL BANK OF BARODA(606985)
278 LUNAWADA GJ-14-005-009-001/126057
() 		1114005000NRG24090620230129374 09/06/2023 Kotval Kalpeshbhai 1114005WL006800 Kotval Kalpeshbhai 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493201 Kotval Kalpeshbhai BANK OF BARODA(606985)
279 LUNAWADA GJ-14-005-009-001/126060
() 		1114005000NRG24090620230129375 09/06/2023 Bariya Shantaben 1114005WL006800 Bariya Shantaben 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493206 Bariya Shantaben BANK OF BARODA(606985)
280 LUNAWADA GJ-14-005-009-001/126061
() 		1114005000NRG24090620230129376 09/06/2023 Bariya Rajeshbhai 1114005WL006800 Bariya Rajeshbhai 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492880 Bariya Rajeshbhai BANK OF BARODA(606985)
281 LUNAWADA GJ-14-005-009-001/126073
() 		1114005000NRG24090620230129377 09/06/2023 Bariya Kalpeshkumar 1114005WL006800 Bariya Kalpeshkumar 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493260 Bariya Kalpeshkumar BANK OF BARODA(606985)
282 LUNAWADA GJ-14-005-009-001/126073
() 		1114005000NRG24090620230129378 09/06/2023 KAILASHBEN KALPESHBHAI BARIA 1114005WL006800 KAILASHBEN KALPESHBHAI BARIA 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492941 KAILASHBEN KALPESHBHAI BARIA BANK OF BARODA(606985)
283 LUNAWADA GJ-14-005-009-001/126075
() 		1114005000NRG24090620230129379 09/06/2023 Bariya Jaydipbhai 1114005WL006800 Bariya Jaydipbhai 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492986 Mr. JAYDIPBHAI KANUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
284 LUNAWADA GJ-14-005-009-001/126075
() 		1114005000NRG24090620230129380 09/06/2023 GITABEN JAYDIPBHAI BARIYA 1114005WL006800 GITABEN JAYDIPBHAI BARIYA 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493148 GITABEN JAYDIPBHAI BARIYA BANK OF BARODA(606985)
285 LUNAWADA GJ-14-005-009-001/126076
() 		1114005000NRG24090620230129381 09/06/2023 Kotval Laxmiben 1114005WL006800 Kotval Laxmiben 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493197 Kotval Laxmiben BANK OF BARODA(606985)
286 LUNAWADA GJ-14-005-009-001/126082
() 		1114005000NRG24090620230129382 09/06/2023 Bariya Minaben 1114005WL006800 Bariya Minaben 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493311 Bariya Minaben BANK OF BARODA(606985)
287 LUNAWADA GJ-14-005-009-001/199
() 		1114005000NRG24090620230129383 09/06/2023 SEJALBEN ARVINDBHAI BARIYA 1114005WL006800 SEJALBEN ARVINDBHAI BARIYA 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493152 SEJALBEN ARVINDBHAI BARIYA BANK OF BARODA(606985)
288 LUNAWADA GJ-14-005-009-001/202
() 		1114005000NRG24090620230129384 09/06/2023 Bariya Ratilal Punabhai 1114005WL006800 Bariya Ratilal Punabhai 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563492903 RATILAL PUNABHAI BARIYA BANK OF BARODA(606985)
289 LUNAWADA GJ-14-005-009-001/204
() 		1114005000NRG24090620230129385 09/06/2023 Rathod Galaliben 1114005WL006800 Rathod Galaliben 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493199 Rathod Galaliben BANK OF BARODA(606985)
290 LUNAWADA GJ-14-005-009-001/227
() 		1114005000NRG24090620230129386 09/06/2023 Pateliya Bhalusinh Hirabhai 1114005WL006800 Pateliya Bhalusinh Hirabhai 00045 BARB0VARDHA 1860 1860 Processed 15/06/2023 2563493200 Pateliya Balubhai Heerabhai BANK OF BARODA(606985)
291 LUNAWADA GJ-14-005-009-001/255
() 		1114005000NRG24090620230129387 09/06/2023 KAPURIBEN LAXMANBHAI KOTVAL 1114005WL006800 KAPURIBEN LAXMANBHAI KOTVAL 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492913 KAPURIBEN LAXMANBHAI KOTVAL BANK OF BARODA(606985)
292 LUNAWADA GJ-14-005-009-001/256
() 		1114005000NRG24090620230129388 09/06/2023 KIKILABEN BHALABHAI BARIA 1114005WL006800 KIKILABEN BHALABHAI BARIA 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493239 Miss. KOKILABEN BHARATBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
293 LUNAWADA GJ-14-005-009-001/259
() 		1114005000NRG24090620230129389 09/06/2023 SHANABHAI LAXMANBHAI BARIA 1114005WL006800 SHANABHAI LAXMANBHAI BARIA 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492959 BARIYA SHANABHAI LAKSHMANBHAI BANK OF BARODA(606985)
294 LUNAWADA GJ-14-005-009-001/261
() 		1114005000NRG24090620230129390 09/06/2023 Bariya Salambhai Dhulabhai 1114005WL006800 Bariya Salambhai Dhulabhai 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492902 SALAMBHAI DHULABHAI RATHOD IDBI BANK(607095)
295 LUNAWADA GJ-14-005-009-002/1003
() 		1114005000NRG24090620230129391 09/06/2023 Bariya Bhavanaben 1114005WL006800 Bariya Bhavanaben 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492982 Bariya Bhavanaben BANK OF BARODA(606985)
296 LUNAWADA GJ-14-005-009-002/1009
() 		1114005000NRG24090620230129392 09/06/2023 Bariya Kantibhai Kanabhai 1114005WL006800 Bariya Kantibhai Kanabhai 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493255 BARIYA KANTIBHAI KANABHAI BANK OF BARODA(606985)
297 LUNAWADA GJ-14-005-009-002/1009
() 		1114005000NRG24090620230129393 09/06/2023 Bariya Shardaben 1114005WL006800 Bariya Shardaben 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492981 RATHOD SHARDABEN HDFC BANK LTD(607152)
298 LUNAWADA GJ-14-005-009-002/1014
() 		1114005000NRG24090620230129395 09/06/2023 RAYLIBEN SOMABHAI BARIA 1114005WL006800 RAYLIBEN SOMABHAI BARIA 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493203 Bariya Rayliben Somabhai BANK OF BARODA(606985)
299 LUNAWADA GJ-14-005-009-002/1014
() 		1114005000NRG24090620230129394 09/06/2023 SOMA DHULA BARIA 1114005WL006800 SOMA DHULA BARIA 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492858 Mr. SOMABHAI DHULABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
300 LUNAWADA GJ-14-005-009-002/1024
() 		1114005000NRG24090620230129396 09/06/2023 BALUBEN VAJABHAI BARIA 1114005WL006800 BALUBEN VAJABHAI BARIA 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492944 BALUBEN VAJABHAI BARIYA BANK OF BARODA(606985)
301 LUNAWADA GJ-14-005-009-002/1031
() 		1114005000NRG24090620230129397 09/06/2023 BARIYA JAVANBHAI PUNJABHAI 1114005WL006800 BARIYA JAVANBHAI PUNJABHAI 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492899 Mr. JAVANBHAI PUJABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
302 LUNAWADA GJ-14-005-009-002/1031
() 		1114005000NRG24090620230129398 09/06/2023 CHANCHALBEN JAVANBHAI BARIA 1114005WL006800 CHANCHALBEN JAVANBHAI BARIA 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492943 CHANCHALBEN JAVANBHAI BARIA BANK OF BARODA(606985)
303 LUNAWADA GJ-14-005-009-002/1034
() 		1114005000NRG24090620230129399 09/06/2023 SHANTILAL NANABHAI RATHOD 1114005WL006800 SHANTILAL NANABHAI RATHOD 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492950 SHANTIBHAI NANABHAI RATHOD BANK OF BARODA(606985)
304 LUNAWADA GJ-14-005-009-002/1034
() 		1114005000NRG24090620230129400 09/06/2023 SHARDABEN SHANTILALBARIA 1114005WL006800 SHARDABEN SHANTILALBARIA 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493155 Bariya Shardaben BANK OF BARODA(606985)
305 LUNAWADA GJ-14-005-009-002/1036
() 		1114005000NRG24090620230129401 09/06/2023 JAJAMBEN KANTILAL KOTVAL 1114005WL006800 JAJAMBEN KANTILAL KOTVAL 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492911 JAJAMBEN KANTILAL KOTVAL BANK OF BARODA(606985)
306 LUNAWADA GJ-14-005-009-002/105
() 		1114005000NRG24090620230129402 09/06/2023 MATHURBHAI FULABHAI PARMAR 1114005WL006800 MATHURBHAI FULABHAI PARMAR 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492948 MATHURBHAI FULABHAI PARMAR BANK OF BARODA(606985)
307 LUNAWADA GJ-14-005-009-002/105
() 		1114005000NRG24090620230129403 09/06/2023 Pagi Kailashben Sureshbhai 1114005WL006800 Pagi Kailashben Sureshbhai 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493017 Pagi Kailashben BANK OF BARODA(606985)
308 LUNAWADA GJ-14-005-009-002/109
() 		1114005000NRG24090620230129404 09/06/2023 Bariya Jashiben Sureshbhai 1114005WL006800 Bariya Jashiben Sureshbhai 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493195 Bariya Jashiben Sureshbhai BANK OF BARODA(606985)
309 LUNAWADA GJ-14-005-009-002/1110
() 		1114005000NRG24090620230129405 09/06/2023 PAGI SOMABHAI SUKHABHAI 1114005WL006800 PAGI SOMABHAI SUKHABHAI 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493094 Mr. SOMABHAI SHUKHABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
310 LUNAWADA GJ-14-005-009-002/1115
() 		1114005000NRG24090620230129406 09/06/2023 VIJAYBHAI SUKHABHAI PARMAR 1114005WL006800 VIJAYBHAI SUKHABHAI PARMAR 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493147 vijaybhai sukhabhai parmar BANK OF BARODA(606985)
311 LUNAWADA GJ-14-005-009-002/1117
() 		1114005000NRG24090620230129408 09/06/2023 Pagi Ashvinbhai Raysingbhai 1114005WL006800 Pagi Ashvinbhai Raysingbhai 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492832 Pagi Ashvinbhai Raysingbhai BANK OF BARODA(606985)
312 LUNAWADA GJ-14-005-009-002/1117
() 		1114005000NRG24090620230129407 09/06/2023 RAYSINGBHAI HIRABHAI PARMAR 1114005WL006800 RAYSINGBHAI HIRABHAI PARMAR 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493096 Parmar Raysingbhai Hirabhai BANK OF BARODA(606985)
313 LUNAWADA GJ-14-005-009-002/1123
() 		1114005000NRG24090620230129926 09/06/2023 PARMAR AMARATBEN PRATAPBHAI 1114005WL006823 PARMAR AMARATBEN PRATAPBHAI 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493208 Parmar Amratben BANK OF BARODA(606985)
314 LUNAWADA GJ-14-005-009-002/1125
() 		1114005000NRG24090620230129927 09/06/2023 PAGI SHIVABHAI SANKARBHAI 1114005WL006823 PAGI SHIVABHAI SANKARBHAI 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493098 Pagi Shivabhai Shankarbhai BANK OF BARODA(606985)
315 LUNAWADA GJ-14-005-009-002/1127
() 		1114005000NRG24090620230129928 09/06/2023 RAJENDERBHAI FATABHAI PARMAR 1114005WL006823 RAJENDERBHAI FATABHAI PARMAR 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493262 Parmar Rajendrabhai BANK OF BARODA(606985)
316 LUNAWADA GJ-14-005-009-002/1128
() 		1114005000NRG24090620230129929 09/06/2023 PARMAR KANTIBHAI SUKHABHAI 1114005WL006823 PARMAR KANTIBHAI SUKHABHAI 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493097 Parmar Kantibhai Shukhabhai BANK OF BARODA(606985)
317 LUNAWADA GJ-14-005-009-002/1131
() 		1114005000NRG24090620230129930 09/06/2023 RAMESHBHAI KALABHAI PAGI 1114005WL006823 RAMESHBHAI KALABHAI PAGI 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493144 rameshbhai kalabhai pagi BANK OF BARODA(606985)
318 LUNAWADA GJ-14-005-009-002/1136
() 		1114005000NRG24090620230129931 09/06/2023 KANKUBEN UDA PARMAR 1114005WL006823 KANKUBEN UDA PARMAR 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492850 KANKUBEN UDA PARMAR BANK OF BARODA(606985)
319 LUNAWADA GJ-14-005-009-002/114
() 		1114005000NRG24090620230129932 09/06/2023 CHAUHAN VINABEN BHUPATBHAI 1114005WL006823 CHAUHAN VINABEN BHUPATBHAI 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493150 CHAUHAN VINABEN BHUPATBHAI BANK OF BARODA(606985)
320 LUNAWADA GJ-14-005-009-002/118
() 		1114005000NRG24090620230129933 09/06/2023 Pagi Madhiben Rayjibhai 1114005WL006823 Pagi Madhiben Rayjibhai 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493091 Pagi Madhiben Rayjibhai BANK OF BARODA(606985)
321 LUNAWADA GJ-14-005-009-002/119
() 		1114005000NRG24090620230129934 09/06/2023 Pagi Chandubhai Shanabhai 1114005WL006823 Pagi Chandubhai Shanabhai 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493099 Pagi Chandubhai Shanabhai BANK OF BARODA(606985)
322 LUNAWADA GJ-14-005-009-002/125960
() 		1114005000NRG24090620230129935 09/06/2023 DAHYABHAI SHURABHAI PAGI 1114005WL006823 DAHYABHAI SHURABHAI PAGI 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493305 Pagi Dahyabhai BANK OF BARODA(606985)
323 LUNAWADA GJ-14-005-009-002/125962
() 		1114005000NRG24090620230129936 09/06/2023 GIRVATBHAI KALABHAI PARMAR 1114005WL006823 GIRVATBHAI KALABHAI PARMAR 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492905 GIRVATBHAI KALABHAI PARMAR BANK OF BARODA(606985)
324 LUNAWADA GJ-14-005-009-002/125973
() 		1114005000NRG24090620230129937 09/06/2023 PARMAR AMARABHAI MAGABHAI 1114005WL006823 PARMAR AMARABHAI MAGABHAI 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492809 AMARSINH MAGABHAI PARMAR BANK OF BARODA(606985)
325 LUNAWADA GJ-14-005-009-002/125974
() 		1114005000NRG24090620230129938 09/06/2023 Parmar Jayantibhai Amarabhai 1114005WL006823 Parmar Jayantibhai Amarabhai 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493158 JAYANTIBHAI AMARABHAI PARMAR BANK OF BARODA(606985)
326 LUNAWADA GJ-14-005-009-002/125976
() 		1114005000NRG24090620230129939 09/06/2023 RATHOD NATHABHAI FULABHAI 1114005WL006823 RATHOD NATHABHAI FULABHAI 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492860 Mr. NATHABHAI FULABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
327 LUNAWADA GJ-14-005-009-002/125988
() 		1114005000NRG24090620230129940 09/06/2023 Pagi Nathabhai Sardarbhai 1114005WL006823 Pagi Nathabhai Sardarbhai 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492833 Pagi Nathabhai BANK OF BARODA(606985)
328 LUNAWADA GJ-14-005-009-002/137
() 		1114005000NRG24090620230129943 09/06/2023 PAGI VALIBEN PUNABHAI 1114005WL006823 PAGI VALIBEN PUNABHAI 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492855 VALIBEN PUNA PARMAR BANK OF BARODA(606985)
329 LUNAWADA GJ-14-005-009-002/146
() 		1114005000NRG24090620230129944 09/06/2023 PAGI DIYABHAI MANABHAI 1114005WL006823 PAGI DIYABHAI MANABHAI 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492854 DIPABHAI MANA PAGI BANK OF BARODA(606985)
330 LUNAWADA GJ-14-005-009-002/146
() 		1114005000NRG24090620230129945 09/06/2023 Pagi Mahendrabhai Dipabhai 1114005WL006823 Pagi Mahendrabhai Dipabhai 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493307 Pagi Mahendrabhai BANK OF BARODA(606985)
331 LUNAWADA GJ-14-005-009-002/150
() 		1114005000NRG24090620230129946 09/06/2023 NIRUBEN BIPINBHAI PAGI 1114005WL006823 NIRUBEN BIPINBHAI PAGI 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493209 Parmar Niruben BANK OF BARODA(606985)
332 LUNAWADA GJ-14-005-009-002/162
() 		1114005000NRG24090620230129947 09/06/2023 REKHABEN HARSADBHAI PARMAR 1114005WL006823 REKHABEN HARSADBHAI PARMAR 00045 BARB0VARDHA 1540 1540 Processed 15/06/2023 2563493253 Parmar Rekhaben BANK OF BARODA(606985)
333 LUNAWADA GJ-14-005-009-002/170
() 		1114005000NRG24090620230129409 09/06/2023 Parmar Kalabhai Manabhai 1114005WL006800 Parmar Kalabhai Manabhai 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493113 Parmar Kalabhai Manabhai BANK OF BARODA(606985)
334 LUNAWADA GJ-14-005-009-002/176
() 		1114005000NRG24090620230129410 09/06/2023 RAMESHBHAI FULABHAI BARIA 1114005WL006800 RAMESHBHAI FULABHAI BARIA 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493095 Rathod Rameshbhai Fulabhai BANK OF BARODA(606985)
335 LUNAWADA GJ-14-005-009-002/177
() 		1114005000NRG24090620230129411 09/06/2023 CHANCHIBEN GALABHAI PARMAR 1114005WL006800 CHANCHIBEN GALABHAI PARMAR 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563493309 PARMAR CHANCHIBEN GALABHAI BANK OF BARODA(606985)
336 LUNAWADA GJ-14-005-009-002/178
() 		1114005000NRG24090620230129412 09/06/2023 LAXMANBHAI RAYJIBHAI PAGI 1114005WL006800 LAXMANBHAI RAYJIBHAI PAGI 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492907 Mr. LAXMANBHAI BHAYJIBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
337 LUNAWADA GJ-14-005-009-002/178
() 		1114005000NRG24090620230129413 09/06/2023 PAGI BHALABHAI BHAYAJIBHAI 1114005WL006800 PAGI BHALABHAI BHAYAJIBHAI 00045 BARB0VARDHA 1694 1694 Processed 15/06/2023 2563492987 PAGI BHALABHAI BHAYJIBHAI BANK OF BARODA(606985)
338 LUNAWADA GJ-14-005-011-001/139
() 		1114005000NRG24090620230127449 09/06/2023 MACHHI RAMESHBHAI DALABHAI 1114005WL006724 MACHHI RAMESHBHAI DALABHAI 00045 BARB0VARDHA 3302 3302 Processed 15/06/2023 2563493161 RAMESHBHAI DALABHAI MACHHI BANK OF BARODA(606985)
339 LUNAWADA GJ-14-005-011-001/139
() 		1114005000NRG24090620230127447 09/06/2023 MACHHI SAVITABEN DALABHAI 1114005WL006724 MACHHI SAVITABEN DALABHAI 00045 BARB0VARDHA 3302 3302 Processed 15/06/2023 2563492962 MACHHI SAVITABEN DALABHAI BANK OF BARODA(606985)
340 LUNAWADA GJ-14-005-011-001/498
() 		1114005000NRG24090620230127451 09/06/2023 tarif sabbir shekh 1114005WL006724 tarif sabbir shekh 00045 BARB0VARDHA 3302 3302 Processed 15/06/2023 2563493112 SHEKH TARIFBHAI SHABBIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 LUNAWADA GJ-14-005-011-001/538
() 		1114005000NRG24090620230127454 09/06/2023 Dhamot Mukeshbhai Ambalal 1114005WL006724 Dhamot Mukeshbhai Ambalal 00045 BARB0VARDHA 3302 3302 Processed 15/06/2023 2563493005 MUKESHBHAI AMBALAL DHAMOT BANK OF BARODA(606985)
342 LUNAWADA GJ-14-005-011-001/573
() 		1114005000NRG24090620230127457 09/06/2023 Maniben Laxmanbhai Dhamot 1114005WL006724 Maniben Laxmanbhai Dhamot 00045 BARB0VARDHA 3302 3302 Processed 15/06/2023 2563493105 DHAMOT MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
343 LUNAWADA GJ-14-005-011-001/574
() 		1114005000NRG24090620230127458 09/06/2023 DHAMOT MANGALBHAI BHURABHAI 1114005WL006724 DHAMOT MANGALBHAI BHURABHAI 00045 BARB0VARDHA 3302 3302 Processed 15/06/2023 2563492963 DHAMOT MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 LUNAWADA GJ-14-005-011-001/574
() 		1114005000NRG24090620230127459 09/06/2023 DHAMOT MANGUBEN MANGALBHAI 1114005WL006724 DHAMOT MANGUBEN MANGALBHAI 00045 BARB0VARDHA 3302 3302 Processed 15/06/2023 2563492964 DHAMOT MANGUBEN MANGALBHAI BANK OF BARODA(606985)
345 LUNAWADA GJ-14-005-011-001/764
() 		1114005000NRG24090620230127473 09/06/2023 Machhi Kaliben 1114005WL006724 Machhi Kaliben 00045 BARB0VARDHA 3048 3048 Processed 15/06/2023 2563493162 Machhi Kaliben BANK OF BARODA(606985)
346 LUNAWADA GJ-14-005-013-001/1738
() 		1114005000NRG24090620230129789 09/06/2023 BARIA SAVITABEN ARVINDBHAI 1114005WL006816 BARIA SAVITABEN ARVINDBHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493034 Pagi Savitaben BANK OF BARODA(606985)
347 LUNAWADA GJ-14-005-013-001/1743
() 		1114005000NRG24090620230129790 09/06/2023 BARIA BHURABHAI GALABHAI 1114005WL006816 BARIA BHURABHAI GALABHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493214 Bariya Bhurabhai Galabhai BANK OF BARODA(606985)
348 LUNAWADA GJ-14-005-013-001/1743
() 		1114005000NRG24090620230129791 09/06/2023 BARIA REKHABEN BHURABHAI 1114005WL006816 BARIA REKHABEN BHURABHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493242 MRS REKHABEN BHURABHAI BARIA STATE BANK OF INDIA(508548)
349 LUNAWADA GJ-14-005-013-002/1258925425
() 		1114005000NRG24090620230129794 09/06/2023 BARIA SURYABEN GIRDHARBHAI 1114005WL006816 BARIA SURYABEN GIRDHARBHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493238 BARIA SURYABEN GIRDHARBHAI BANK OF BARODA(606985)
350 LUNAWADA GJ-14-005-013-002/1258925425
() 		1114005000NRG24090620230129793 09/06/2023 GIRDHARBHAI JENABHAI BARIA 1114005WL006816 GIRDHARBHAI JENABHAI BARIA 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493157 GIRDHARBHAI JENABHAI BARIA BANK OF BARODA(606985)
351 LUNAWADA GJ-14-005-013-002/1258925434
() 		1114005000NRG24090620230129799 09/06/2023 Bariya Induben 1114005WL006816 Bariya Induben 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492866 Bariya Induben BANK OF BARODA(606985)
352 LUNAWADA GJ-14-005-013-002/1258925434
() 		1114005000NRG24090620230129798 09/06/2023 BARIYA KALABHAI RAYSINGBHAI 1114005WL006816 BARIYA KALABHAI RAYSINGBHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492878 Bariya Kalabhai BANK OF BARODA(606985)
353 LUNAWADA GJ-14-005-013-002/1258925437
() 		1114005000NRG24090620230129800 09/06/2023 SUYHABHAI KALABHAI CHAVADA 1114005WL006816 SUYHABHAI KALABHAI CHAVADA 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492843 SHUTHABHAI KALABHAI CHAVADA BANK OF BARODA(606985)
354 LUNAWADA GJ-14-005-013-002/1258925440
() 		1114005000NRG24090620230129801 09/06/2023 Chavada Madhuben Bipinbhai 1114005WL006816 Chavada Madhuben Bipinbhai 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492875 Chavada Madhuben BANK OF BARODA(606985)
355 LUNAWADA GJ-14-005-013-002/1258925445
() 		1114005000NRG24090620230129803 09/06/2023 Chavada Parvatbhai 1114005WL006816 Chavada Parvatbhai 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493248 PARVATBHAI BHATHIBHAI CHAVDA BANK OF BARODA(606985)
356 LUNAWADA GJ-14-005-013-002/1258925447
() 		1114005000NRG24090620230129804 09/06/2023 MADHUBEN UDABHAI BARIA 1114005WL006816 MADHUBEN UDABHAI BARIA 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493164 MADHUBEN UDABHAI BARIA BANK OF BARODA(606985)
357 LUNAWADA GJ-14-005-013-002/1258925450
() 		1114005000NRG24090620230129805 09/06/2023 CHAVADA BHIKHABHAI JUGABHAI 1114005WL006816 CHAVADA BHIKHABHAI JUGABHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492872 CHAVADA BHIKHABHAI JUGABHAI BANK OF BARODA(606985)
358 LUNAWADA GJ-14-005-013-002/1258925450
() 		1114005000NRG24090620230129806 09/06/2023 CHAVADA KOKILABEN BHAIKHABHAI 1114005WL006816 CHAVADA KOKILABEN BHAIKHABHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492871 Chavada Kokilaben BANK OF BARODA(606985)
359 LUNAWADA GJ-14-005-013-002/1258925453
() 		1114005000NRG24090620230129807 09/06/2023 BARIYA BHAVANSINH RAYAJIBHAI 1114005WL006816 BARIYA BHAVANSINH RAYAJIBHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493263 BARIYA BHAVANSINH RAYAJIBHAI BANK OF BARODA(606985)
360 LUNAWADA GJ-14-005-013-002/1258925453
() 		1114005000NRG24090620230129808 09/06/2023 Tejalben Bhavan Baria 1114005WL006816 Tejalben Bhavan Baria 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493142 Tejalben Bhavan Baria BANK OF BARODA(606985)
361 LUNAWADA GJ-14-005-013-002/1258925455
() 		1114005000NRG24090620230129810 09/06/2023 BUNIBEN RANGITBHAI RATHOD 1114005WL006816 BUNIBEN RANGITBHAI RATHOD 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492965 BUNIBEN RANGITBHAI RATHOD BANK OF BARODA(606985)
362 LUNAWADA GJ-14-005-013-002/1258925455
() 		1114005000NRG24090620230129809 09/06/2023 RANGITBHAI DHANABHIA BARIA 1114005WL006816 RANGITBHAI DHANABHIA BARIA 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492810 RANGITBHAI DHANABHAI BARIA BANK OF BARODA(606985)
363 LUNAWADA GJ-14-005-013-002/1258925458
() 		1114005000NRG24090620230129812 09/06/2023 Chavada Manjulaben 1114005WL006816 Chavada Manjulaben 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493223 Chavada Manjulaben BANK OF BARODA(606985)
364 LUNAWADA GJ-14-005-013-002/1258925458
() 		1114005000NRG24090620230129811 09/06/2023 CHAVDA BHARATKUMAR PARVATBHAI 1114005WL006816 CHAVDA BHARATKUMAR PARVATBHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493224 CHAVDA BHARATKUMAR PARVATBHAI BANK OF BARODA(606985)
365 LUNAWADA GJ-14-005-013-002/1258925459
() 		1114005000NRG24090620230129813 09/06/2023 Chavda Taraben 1114005WL006816 Chavda Taraben 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493225 Chavda Taraben BANK OF BARODA(606985)
366 LUNAWADA GJ-14-005-013-002/1258925467
() 		1114005000NRG24090620230129815 09/06/2023 CHAVADA INDUBAHEN RAMANBHAI 1114005WL006816 CHAVADA INDUBAHEN RAMANBHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492975 CHAVADA INDUBAHEN RAMANBHAI BANK OF BARODA(606985)
367 LUNAWADA GJ-14-005-013-002/1258925470
() 		1114005000NRG24090620230129816 09/06/2023 Pagi Vajabhai 1114005WL006816 Pagi Vajabhai 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492876 Pagi Vajabhai BANK OF BARODA(606985)
368 LUNAWADA GJ-14-005-013-002/1258925473
() 		1114005000NRG24090620230129817 09/06/2023 CHAVADA KAPILABEN HIMATBHAI 1114005WL006816 CHAVADA KAPILABEN HIMATBHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492874 Chavada Kapilaben BANK OF BARODA(606985)
369 LUNAWADA GJ-14-005-013-002/1258925478
() 		1114005000NRG24090620230129819 09/06/2023 CHAWADA SHAKUNABEN MAFATBHAI 1114005WL006816 CHAWADA SHAKUNABEN MAFATBHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492882 CHAWADA SHAKUNABEN MAFATBHAI BANK OF BARODA(606985)
370 LUNAWADA GJ-14-005-013-002/1258925481
() 		1114005000NRG24090620230129820 09/06/2023 TARABEN CHIMANBHAI CHAVDA 1114005WL006816 TARABEN CHIMANBHAI CHAVDA 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493143 CHAVADA TARABEN HDFC BANK LTD(607152)
371 LUNAWADA GJ-14-005-013-002/1258925484
() 		1114005000NRG24090620230129821 09/06/2023 JESHINGBHAI PUJABHAI CHAVDA 1114005WL006816 JESHINGBHAI PUJABHAI CHAVDA 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492893 JESHINGBHAI PUJABHAI CHAVDA BANK OF BARODA(606985)
372 LUNAWADA GJ-14-005-013-002/1258925489
() 		1114005000NRG24090620230129822 09/06/2023 Pagi Abhabhai 1114005WL006816 Pagi Abhabhai 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492877 Pagi Abhabhai BANK OF BARODA(606985)
373 LUNAWADA GJ-14-005-013-002/1258925492
() 		1114005000NRG24090620230129824 09/06/2023 BARIYA GANGABEN BHEMABHAI 1114005WL006816 BARIYA GANGABEN BHEMABHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492881 Bariya Gangaben BANK OF BARODA(606985)
374 LUNAWADA GJ-14-005-013-002/1258925492
() 		1114005000NRG24090620230129823 09/06/2023 MR BHEMABHAI MOHANBHAI BARIYA 1114005WL006816 MR BHEMABHAI MOHANBHAI BARIYA 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492947 BHEMABHAI MOHANBHAI BARIA BANK OF BARODA(606985)
375 LUNAWADA GJ-14-005-013-002/1258925493
() 		1114005000NRG24090620230129825 09/06/2023 CHAVDA JSAHIBEN MELABHAI 1114005WL006816 CHAVDA JSAHIBEN MELABHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492870 CHAVDA JASHIBEN MELABHAI BANK OF BARODA(606985)
376 LUNAWADA GJ-14-005-013-002/1258925494
() 		1114005000NRG24090620230129826 09/06/2023 CHAVDA ABHESINH MELABHAI 1114005WL006816 CHAVDA ABHESINH MELABHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492873 CHAVDA ABHESINH MELABHAI BANK OF BARODA(606985)
377 LUNAWADA GJ-14-005-013-002/1258925494
() 		1114005000NRG24090620230129827 09/06/2023 PAGI KAILASHBEN ABHESINH 1114005WL006816 PAGI KAILASHBEN ABHESINH 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492879 PAGI KAILASBEN ABHESINH BANK OF BARODA(606985)
378 LUNAWADA GJ-14-005-013-002/1722
() 		1114005000NRG24090620230129830 09/06/2023 BARIA KALABHAI MANGALBHAI 1114005WL006816 BARIA KALABHAI MANGALBHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493092 KALABHAI MANGAL BARIYA BANK OF BARODA(606985)
379 LUNAWADA GJ-14-005-013-002/1722
() 		1114005000NRG24090620230129831 09/06/2023 BARIA PREMILABEN KALABHAI 1114005WL006816 BARIA PREMILABEN KALABHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493189 Bariya Premilaben BANK OF BARODA(606985)
380 LUNAWADA GJ-14-005-013-002/1724
() 		1114005000NRG24090620230129833 09/06/2023 BARIA KAMDABEN GOVINDBHAI 1114005WL006816 BARIA KAMDABEN GOVINDBHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493261 CHAVDA KAMLABEN GOVINDBHAI BANK OF BARODA(606985)
381 LUNAWADA GJ-14-005-013-002/1724
() 		1114005000NRG24090620230129832 09/06/2023 CHAVDA GOVINDBHAI CHUTHABHAI 1114005WL006816 CHAVDA GOVINDBHAI CHUTHABHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563492983 Chavada Govindbhai BANK OF BARODA(606985)
382 LUNAWADA GJ-14-005-013-002/1775
() 		1114005000NRG24090620230129834 09/06/2023 CHAVDA BAJUBEN JUGABHAI 1114005WL006816 CHAVDA BAJUBEN JUGABHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493217 Chavada Bajuben BANK OF BARODA(606985)
383 LUNAWADA GJ-14-005-013-002/1776
() 		1114005000NRG24090620230129835 09/06/2023 CHAVDA CHANDANBHAI GOVINDBHAI 1114005WL006816 CHAVDA CHANDANBHAI GOVINDBHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493012 Chandan G Chavda BANK OF BARODA(606985)
384 LUNAWADA GJ-14-005-013-002/1778
() 		1114005000NRG24090620230129836 09/06/2023 CHAVDA BHURABHAI JUGABHAI 1114005WL006816 CHAVDA BHURABHAI JUGABHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493258 Chavada Bhurabhai BANK OF BARODA(606985)
385 LUNAWADA GJ-14-005-013-002/1778
() 		1114005000NRG24090620230129837 09/06/2023 CHAVDA MADHUBEN BHURABHAI 1114005WL006816 CHAVDA MADHUBEN BHURABHAI 00045 BARB0VARDHA 3029 3029 Processed 15/06/2023 2563493237 Chavada Madhuben BANK OF BARODA(606985)
386 LUNAWADA GJ-14-005-033-001/8065
() 		1114005000NRG24090620230127757 09/06/2023 VANKAR VARSHABEN KANTIBHAI 1114005WL006734 VANKAR VARSHABEN KANTIBHAI 00045 BARB0VARDHA 3206 3206 Processed 15/06/2023 2563493007 VARSHABEN KANTIBHAI VANKAR BANK OF BARODA(606985)
387 LUNAWADA GJ-14-005-033-001/8071
() 		1114005000NRG24090620230127758 09/06/2023 VANKAR BHANUBEN NANABHAI 1114005WL006734 VANKAR BHANUBEN NANABHAI 00045 BARB0VARDHA 3206 3206 Processed 15/06/2023 2563493308 VANKAR BHANUBEN NANABHAI BANK OF BARODA(606985)
388 LUNAWADA GJ-14-005-033-001/8146
() 		1114005000NRG24090620230128400 09/06/2023 VANKAR RAMESHBHA 1114005WL006770 VANKAR RAMESHBHA 00045 BARB0VARDHA 3206 3206 Processed 15/06/2023 2563493009 Mrs. LALITABEN RAMESHBHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
389 LUNAWADA GJ-14-005-033-001/8146
() 		1114005000NRG24090620230128399 09/06/2023 VANKAR RAMESHBHAI GALABHAI 1114005WL006770 VANKAR RAMESHBHAI GALABHAI 00045 BARB0VARDHA 3206 3206 Processed 15/06/2023 2563493008 Mr. RAMESHBHAI GALABAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
390 LUNAWADA GJ-14-005-033-001/898578
() 		1114005000NRG24090620230128401 09/06/2023 SHITAL RAJNI PARMAR 1114005WL006770 SHITAL RAJNI PARMAR 00045 BARB0VARDHA 3206 3206 Processed 15/06/2023 2563492857 SHITAL RAJNI PARMAR BANK OF BARODA(606985)
391 LUNAWADA GJ-14-005-065-001/1021
() 		1114005000NRG24090620230130717 09/06/2023 BARIYA DAYABHAI BHATHIBHAI 1114005WL006850 BARIYA DAYABHAI BHATHIBHAI 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563492997 Mr. DAHYABHAI BHATHIBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
392 LUNAWADA GJ-14-005-065-001/1021
() 		1114005000NRG24090620230130716 09/06/2023 BARIYA SUMANBEN DAYABHAI 1114005WL006850 BARIYA SUMANBEN DAYABHAI 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563492995 SUMANBEN DAHYABHAI BARIYA BANK OF BARODA(606985)
393 LUNAWADA GJ-14-005-065-001/4937
() 		1114005000NRG24090620230130718 09/06/2023 BARIA JIGARKUMAR 1114005WL006850 BARIA JIGARKUMAR 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563493276 Baria Jigarkumar BANK OF BARODA(606985)
394 LUNAWADA GJ-14-005-065-001/6050
() 		1114005000NRG24090620230130719 09/06/2023 PARMAR SURYABEN AJMELBHAI 1114005WL006850 PARMAR SURYABEN AJMELBHAI 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563493011 Mrs. SURYABEN AJMALBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
395 LUNAWADA GJ-14-005-065-001/78845
() 		1114005000NRG24090620230130720 09/06/2023 RATHOD BHARTSHINH JAVANSHINH 1114005WL006850 RATHOD BHARTSHINH JAVANSHINH 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563492811 BHARATSINH JAWANSINH RATHOD BANK OF BARODA(606985)
396 LUNAWADA GJ-14-005-065-001/78850
() 		1114005000NRG24090620230130721 09/06/2023 Jora Abha Rathod 1114005WL006850 Jora Abha Rathod 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563493049 Jora Abha Rathod BANK OF BARODA(606985)
397 LUNAWADA GJ-14-005-065-001/78853
() 		1114005000NRG24090620230130722 09/06/2023 Manu Soma Rathod 1114005WL006850 Manu Soma Rathod 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563493047 Manu Soma Rathod BANK OF BARODA(606985)
398 LUNAWADA GJ-14-005-065-001/78853
() 		1114005000NRG24090620230130723 09/06/2023 Rathod Rukhiben 1114005WL006850 Rathod Rukhiben 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563493277 Rathod Rukhiben BANK OF BARODA(606985)
399 LUNAWADA GJ-14-005-065-001/78854
() 		1114005000NRG24090620230130724 09/06/2023 Baria Dilipkumar 1114005WL006850 Baria Dilipkumar 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563493284 Baria Dilipkumar BANK OF BARODA(606985)
400 LUNAWADA GJ-14-005-065-001/78854
() 		1114005000NRG24090620230130725 09/06/2023 Baria Gitaben 1114005WL006850 Baria Gitaben 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563493293 Baria Gitaben BANK OF BARODA(606985)
401 LUNAWADA GJ-14-005-065-001/78856
() 		1114005000NRG24090620230130726 09/06/2023 Rathod Bhavansinh 1114005WL006850 Rathod Bhavansinh 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563493211 Mr. BHAVANSINH DHULSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
402 LUNAWADA GJ-14-005-065-001/78856
() 		1114005000NRG24090620230130727 09/06/2023 Rathod Jashiben 1114005WL006850 Rathod Jashiben 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563492974 Rathod Jashiben BANK OF BARODA(606985)
403 LUNAWADA GJ-14-005-065-001/78857
() 		1114005000NRG24090620230130729 09/06/2023 Bariya Kiranben Bipinkumar 1114005WL006850 Bariya Kiranben Bipinkumar 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563493306 BARIYA KIRANBEN BIPINKUMAR BANK OF BARODA(606985)
404 LUNAWADA GJ-14-005-065-001/78857
() 		1114005000NRG24090620230130728 09/06/2023 BIPIN RAJENDRA BARIA 1114005WL006850 BIPIN RAJENDRA BARIA 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563493000 Baria Bipinkumar AIRTEL PAYMENTS BANK LIMITED(990288)
405 LUNAWADA GJ-14-005-065-001/78858
() 		1114005000NRG24090620230130730 09/06/2023 Rathod Niruben 1114005WL006850 Rathod Niruben 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563493297 Rathod Niruben BANK OF BARODA(606985)
406 LUNAWADA GJ-14-005-065-001/78859
() 		1114005000NRG24090620230130731 09/06/2023 Baria Dashrathsinh 1114005WL006850 Baria Dashrathsinh 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563493278 Baria Dashrathsinh BANK OF BARODA(606985)
407 LUNAWADA GJ-14-005-065-001/78859
() 		1114005000NRG24090620230130732 09/06/2023 BARIA RADHABEN DASHRATHSINH 1114005WL006850 BARIA RADHABEN DASHRATHSINH 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563493275 BARIA RADHABEN DASHRATHSINH BANK OF BARODA(606985)
408 LUNAWADA GJ-14-005-065-001/78860
() 		1114005000NRG24090620230130734 09/06/2023 Rathod Bhuriben 1114005WL006850 Rathod Bhuriben 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563493295 Rathod Bhuriben BANK OF BARODA(606985)
409 LUNAWADA GJ-14-005-065-001/78860
() 		1114005000NRG24090620230130733 09/06/2023 Rathod Jasvantsinh 1114005WL006850 Rathod Jasvantsinh 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563493149 Jasvant Shabhbinh Rathod BANK OF BARODA(606985)
410 LUNAWADA GJ-14-005-065-001/78861
() 		1114005000NRG24090620230130736 09/06/2023 Rathod Manjulaben 1114005WL006850 Rathod Manjulaben 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563493304 Rathod Manjulaben BANK OF BARODA(606985)
411 LUNAWADA GJ-14-005-065-001/78861
() 		1114005000NRG24090620230130735 09/06/2023 Rathod Mansinh 1114005WL006850 Rathod Mansinh 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563493279 Rathod Mansinh BANK OF BARODA(606985)
412 LUNAWADA GJ-14-005-065-001/78862
() 		1114005000NRG24090620230130738 09/06/2023 Baria Ashaben 1114005WL006850 Baria Ashaben 00045 BARB0VARDHA 1780 1780 Processed 15/06/2023 2563493291 Baria Ashaben BANK OF BARODA(606985)
413 LUNAWADA GJ-14-005-065-001/78862
() 		1114005000NRG24090620230130737 09/06/2023 Baria Mukeshbhai 1114005WL006850 Baria Mukeshbhai 00045 BARB0VARDHA 1958 1958 Processed 15/06/2023 2563492830 Baria Mukeshbhai BANK OF BARODA(606985)
414 LUNAWADA GJ-14-005-065-001/78863
() 		1114005000NRG24090620230130739 09/06/2023 Natvar Gaka Rathod 1114005WL006850 Natvar Gaka Rathod 00045 BARB0VARDHA 1780 1780 Processed 15/06/2023 2563493061 Mr. NATVARSINH GAKASINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
415 LUNAWADA GJ-14-005-065-001/78863
() 		1114005000NRG24090620230130740 09/06/2023 Rathod Lilaben 1114005WL006850 Rathod Lilaben 00045 BARB0VARDHA 1780 1780 Processed 15/06/2023 2563493251 Baria Lilaben BANK OF BARODA(606985)
416 LUNAWADA GJ-14-005-065-001/78864
() 		1114005000NRG24090620230130741 09/06/2023 Rathod Surendrabhai 1114005WL006850 Rathod Surendrabhai 00045 BARB0VARDHA 1780 1780 Processed 15/06/2023 2563492825 Rathod Surendrabhai BANK OF BARODA(606985)
417 LUNAWADA GJ-14-005-065-001/78865
() 		1114005000NRG24090620230130742 09/06/2023 Dahyabhai Abhesinh Rathod 1114005WL006850 Dahyabhai Abhesinh Rathod 00045 BARB0VARDHA 1780 1780 Processed 15/06/2023 2563493156 Dahyabhai Abhesinh Rathod BANK OF BARODA(606985)
418 LUNAWADA GJ-14-005-065-001/78865
() 		1114005000NRG24090620230130743 09/06/2023 Rathod Sushilaben 1114005WL006850 Rathod Sushilaben 00045 BARB0VARDHA 1780 1780 Processed 15/06/2023 2563493212 Rathod Sushilaben BANK OF BARODA(606985)
419 LUNAWADA GJ-14-005-065-001/78866
() 		1114005000NRG24090620230130744 09/06/2023 Baria Sanjaykumar 1114005WL006850 Baria Sanjaykumar 00045 BARB0VARDHA 1780 1780 Processed 15/06/2023 2563493280 Baria Sanjaykumar BANK OF BARODA(606985)
420 LUNAWADA GJ-14-005-065-001/78866
() 		1114005000NRG24090620230130745 09/06/2023 Baria Sudhaben 1114005WL006850 Baria Sudhaben 00045 BARB0VARDHA 1780 1780 Processed 15/06/2023 2563493294 Baria Sudhaben BANK OF BARODA(606985)
421 LUNAWADA GJ-14-005-065-001/78873
() 		1114005000NRG24090620230130746 09/06/2023 Rathod Babubhai 1114005WL006850 Rathod Babubhai 00045 BARB0VARDHA 1780 1780 Processed 15/06/2023 2563492828 Mr. BABUBHAI ABHESINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
422 LUNAWADA GJ-14-005-065-001/78873
() 		1114005000NRG24090620230130747 09/06/2023 Rathod Kapilaben 1114005WL006850 Rathod Kapilaben 00045 BARB0VARDHA 1780 1780 Processed 15/06/2023 2563492976 Rathod Kapilaben BANK OF BARODA(606985)
423 LUNAWADA GJ-14-005-065-001/78874
() 		1114005000NRG24090620230130749 09/06/2023 Savitaben Vijay Rathod 1114005WL006850 Savitaben Vijay Rathod 00045 BARB0VARDHA 1780 1780 Processed 15/06/2023 2563493159 Savitaben Vijay Rathod BANK OF BARODA(606985)
424 LUNAWADA GJ-14-005-065-001/78874
() 		1114005000NRG24090620230130748 09/06/2023 VIJAYSINH ABHESINH RATHOD 1114005WL006850 VIJAYSINH ABHESINH RATHOD 00045 BARB0VARDHA 1780 1780 Processed 15/06/2023 2563492979 Mr. VIJAYSINH ABHESINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
425 LUNAWADA GJ-14-005-065-001/78875
() 		1114005000NRG24090620230130750 09/06/2023 Bharat Bhura Rathod 1114005WL006850 Bharat Bhura Rathod 00045 BARB0VARDHA 1780 1780 Processed 15/06/2023 2563493064 Mr. BHARATSINH BHURSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
426 LUNAWADA GJ-14-005-065-001/78877
() 		1114005000NRG24090620230130751 09/06/2023 RATHOD BALVANTSINH 1114005WL006850 RATHOD BALVANTSINH 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493265 Rathod Balvantsinh BANK OF BARODA(606985)
427 LUNAWADA GJ-14-005-065-001/78877
() 		1114005000NRG24090620230130752 09/06/2023 Rathod Bhuriben 1114005WL006850 Rathod Bhuriben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493300 RATHOD BHURIBEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
428 LUNAWADA GJ-14-005-065-001/78879
() 		1114005000NRG24090620230130753 09/06/2023 BARIA MAHENDRASINH JAVANSINH 1114005WL006850 BARIA MAHENDRASINH JAVANSINH 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493302 Baria Mahendrasinh BANK OF BARODA(606985)
429 LUNAWADA GJ-14-005-065-001/78879
() 		1114005000NRG24090620230130754 09/06/2023 Baria Manjulaben 1114005WL006850 Baria Manjulaben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493301 Baria Manjulaben BANK OF BARODA(606985)
430 LUNAWADA GJ-14-005-065-001/78880
() 		1114005000NRG24090620230130756 09/06/2023 Baria Sharadaben 1114005WL006850 Baria Sharadaben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493299 Mrs. SHARDABEN KALUSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
431 LUNAWADA GJ-14-005-065-001/78880
() 		1114005000NRG24090620230130755 09/06/2023 Kalusinh Javra Baria 1114005WL006850 Kalusinh Javra Baria 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493060 Mr. KALUSINH JAVARABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
432 LUNAWADA GJ-14-005-065-001/78888
() 		1114005000NRG24090620230130757 09/06/2023 KHANT NIRUBEN SHAILESHKUMAR 1114005WL006850 KHANT NIRUBEN SHAILESHKUMAR 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493283 KHANT NIRUBEN SHAILESHKUMAR BANK OF BARODA(606985)
433 LUNAWADA GJ-14-005-065-001/78890
() 		1114005000NRG24090620230130758 09/06/2023 Bhupat Bhala Chavda 1114005WL006850 Bhupat Bhala Chavda 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493056 Mr. BHUPATBHAI BHALABHAI CHAVADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
434 LUNAWADA GJ-14-005-065-001/78890
() 		1114005000NRG24090620230130759 09/06/2023 Niruben Bhupat Chavda 1114005WL006850 Niruben Bhupat Chavda 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493101 Niruben Bhupat Chavda BANK OF BARODA(606985)
435 LUNAWADA GJ-14-005-065-001/78892
() 		1114005000NRG24090620230130762 09/06/2023 Laxmiben Laxmanbhai Baria 1114005WL006850 Laxmiben Laxmanbhai Baria 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493111 LAXMIBEN LAXMANBHAI BARIA BANK OF BARODA(606985)
436 LUNAWADA GJ-14-005-065-001/78894
() 		1114005000NRG24090620230130763 09/06/2023 Narendra Ramesh Baria 1114005WL006850 Narendra Ramesh Baria 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493045 Narendra Ramesh Baria BANK OF BARODA(606985)
437 LUNAWADA GJ-14-005-065-001/78895
() 		1114005000NRG24090620230130764 09/06/2023 Gautam B Chavda 1114005WL006850 Gautam B Chavda 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493013 Gautam B Chavda BANK OF BARODA(606985)
438 LUNAWADA GJ-14-005-065-001/78896
() 		1114005000NRG24090620230130767 09/06/2023 Kailashben Ramsinh Chavda 1114005WL006850 Kailashben Ramsinh Chavda 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493093 Mrs. KAILASHBEN RAMSINH CHAVDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
439 LUNAWADA GJ-14-005-065-001/78896
() 		1114005000NRG24090620230130766 09/06/2023 RAMSINH BHALSINH CHAVDA 1114005WL006850 RAMSINH BHALSINH CHAVDA 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492844 RAMSINH BHALSINH CHAVDA BANK OF BARODA(606985)
440 LUNAWADA GJ-14-005-065-001/78897
() 		1114005000NRG24090620230130769 09/06/2023 Rathod Hiraben 1114005WL006850 Rathod Hiraben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492984 Miss. HIRABEN SOMABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
441 LUNAWADA GJ-14-005-065-001/78897
() 		1114005000NRG24090620230130768 09/06/2023 RATHOD SOMABHAI GAKABHAI 1114005WL006850 RATHOD SOMABHAI GAKABHAI 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492985 Mr. SOMABHAI GAKABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
442 LUNAWADA GJ-14-005-065-001/78900
() 		1114005000NRG24090620230130772 09/06/2023 PANKAJ SOMA BARIA 1114005WL006850 PANKAJ SOMA BARIA 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492999 Mr. PANKAJBHAI SOMABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
443 LUNAWADA GJ-14-005-065-001/78901
() 		1114005000NRG24090620230130774 09/06/2023 Baria Kokilaben 1114005WL006850 Baria Kokilaben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493018 Baria Kokilaben BANK OF BARODA(606985)
444 LUNAWADA GJ-14-005-065-001/78901
() 		1114005000NRG24090620230130773 09/06/2023 KALPESH BHALA BARIA 1114005WL006850 KALPESH BHALA BARIA 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493003 KALPESH BHALA BARIA BANK OF BARODA(606985)
445 LUNAWADA GJ-14-005-065-001/78902
() 		1114005000NRG24090620230130775 09/06/2023 Ramesh Rupa Bariya 1114005WL006850 Ramesh Rupa Bariya 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493050 Mr. RAMESHBHAI RUPABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
446 LUNAWADA GJ-14-005-065-001/78904
() 		1114005000NRG24090620230130777 09/06/2023 RAKESH NANA BARIA 1114005WL006850 RAKESH NANA BARIA 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493002 RAKESH NANA BARIA BANK OF BARODA(606985)
447 LUNAWADA GJ-14-005-065-001/78904
() 		1114005000NRG24090620230130776 09/06/2023 Rathod Kalaben 1114005WL006850 Rathod Kalaben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493303 Rathod Kalaben BANK OF BARODA(606985)
448 LUNAWADA GJ-14-005-065-001/78908
() 		1114005000NRG24090620230130778 09/06/2023 RAMESHBHAI RUPABHAI BARIA 1114005WL006850 RAMESHBHAI RUPABHAI BARIA 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492951 MR RAMESHBHAI RUPABHAI BARIA STATE BANK OF INDIA(508548)
449 LUNAWADA GJ-14-005-065-001/78908
() 		1114005000NRG24090620230130779 09/06/2023 Rinkuben Rameshbhai Baria 1114005WL006850 Rinkuben Rameshbhai Baria 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493114 Rinkuben Rameshbhai Baria BANK OF BARODA(606985)
450 LUNAWADA GJ-14-005-065-001/78909
() 		1114005000NRG24090620230130780 09/06/2023 BARIA MAHESHBHAI RUPABHAI 1114005WL006850 BARIA MAHESHBHAI RUPABHAI 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492826 BARIA MAHESHBHAI RUPABHAI BANK OF BARODA(606985)
451 LUNAWADA GJ-14-005-065-001/78910
() 		1114005000NRG24090620230130781 09/06/2023 NATVARSINH KALABHAI RATHOD 1114005WL006850 NATVARSINH KALABHAI RATHOD 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492865 Mr. NATAVARSINH KALABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
452 LUNAWADA GJ-14-005-065-001/78910
() 		1114005000NRG24090620230130782 09/06/2023 Rathod Induben 1114005WL006850 Rathod Induben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492834 Rathod Induben BANK OF BARODA(606985)
453 LUNAWADA GJ-14-005-065-001/78911
() 		1114005000NRG24090620230130784 09/06/2023 Chavda Taraben 1114005WL006850 Chavda Taraben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492971 Chavda Taraben BANK OF BARODA(606985)
454 LUNAWADA GJ-14-005-065-001/78911
() 		1114005000NRG24090620230130783 09/06/2023 MALABHAI SABUR CHAVADA 1114005WL006850 MALABHAI SABUR CHAVADA 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492846 Mr. MALABHAI SABURBHAI CHAVADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
455 LUNAWADA GJ-14-005-065-001/78913
() 		1114005000NRG24090620230130785 09/06/2023 Chavda Narendrasinh 1114005WL006850 Chavda Narendrasinh 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492835 CHAVDA NARENDRASINH HIMMATSINH BANK OF BARODA(606985)
456 LUNAWADA GJ-14-005-065-001/78913
() 		1114005000NRG24090620230130786 09/06/2023 Chavda Sangitaben 1114005WL006850 Chavda Sangitaben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492990 Chavda Sangitaben BANK OF BARODA(606985)
457 LUNAWADA GJ-14-005-065-001/78914
() 		1114005000NRG24090620230130787 09/06/2023 CHAVADA GOKALBHAI 1114005WL006850 CHAVADA GOKALBHAI 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492953 Mr. GOKALBHAI HIMANTBHAI CHAVADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
458 LUNAWADA GJ-14-005-065-001/78914
() 		1114005000NRG24090620230130788 09/06/2023 CHAVDA VILASBEN GOKALBHAI 1114005WL006850 CHAVDA VILASBEN GOKALBHAI 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492988 Chavda Vilasben BANK OF BARODA(606985)
459 LUNAWADA GJ-14-005-065-001/78917
() 		1114005000NRG24090620230130789 09/06/2023 BHUPENDRA P BARIA 1114005WL006850 BHUPENDRA P BARIA 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493014 BHUPENDRA P BARIA BANK OF BARODA(606985)
460 LUNAWADA GJ-14-005-065-001/78917
() 		1114005000NRG24090620230130790 09/06/2023 Ishvar Parvat Baria 1114005WL006850 Ishvar Parvat Baria 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493006 ISHVAR PARVAT BARIA BANK OF BARODA(606985)
461 LUNAWADA GJ-14-005-065-001/78919
() 		1114005000NRG24090620230130791 09/06/2023 Rathod Manjulaben 1114005WL006850 Rathod Manjulaben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493285 Rathod Manjulaben BANK OF BARODA(606985)
462 LUNAWADA GJ-14-005-065-001/78939
() 		1114005000NRG24090620230130793 09/06/2023 Baria Bhupendrakumar 1114005WL006850 Baria Bhupendrakumar 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493273 Mr. BHUPENDRASINH PRABHATSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
463 LUNAWADA GJ-14-005-065-001/78939
() 		1114005000NRG24090620230130792 09/06/2023 Baria Ramilaben 1114005WL006850 Baria Ramilaben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493287 Baria Ramilaben BANK OF BARODA(606985)
464 LUNAWADA GJ-14-005-065-001/78948
() 		1114005000NRG24090620230130795 09/06/2023 Chavda Keshiben 1114005WL006850 Chavda Keshiben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493286 Mr. SARDARSINH CHAGANSINH CHAVADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
465 LUNAWADA GJ-14-005-065-001/78948
() 		1114005000NRG24090620230130794 09/06/2023 SARDAR CHHAGAN CHAVDA 1114005WL006850 SARDAR CHHAGAN CHAVDA 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493059 Chavda Keshiben BANK OF BARODA(606985)
466 LUNAWADA GJ-14-005-065-001/78961
() 		1114005000NRG24090620230130796 09/06/2023 RATHOD VINABEN ARJANSINH 1114005WL006850 RATHOD VINABEN ARJANSINH 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493288 Rathod Vinaben BANK OF BARODA(606985)
467 LUNAWADA GJ-14-005-065-001/78980
() 		1114005000NRG24090620230130797 09/06/2023 Parmar Anitaben 1114005WL006850 Parmar Anitaben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493281 Parmar Anitaben BANK OF BARODA(606985)
468 LUNAWADA GJ-14-005-065-001/78994
() 		1114005000NRG24090620230130798 09/06/2023 NATVARLAL BAPUSINH PARMAR 1114005WL006850 NATVARLAL BAPUSINH PARMAR 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492806 NATVARLAL BAPUSINH PARMAR BANK OF BARODA(606985)
469 LUNAWADA GJ-14-005-065-001/78997
() 		1114005000NRG24090620230130799 09/06/2023 Baria Dineshbhai 1114005WL006850 Baria Dineshbhai 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493274 Baria Dineshbhai BANK OF BARODA(606985)
470 LUNAWADA GJ-14-005-065-001/79022
() 		1114005000NRG24090620230130800 09/06/2023 RATANSINH JENABHAI BARIA 1114005WL006850 RATANSINH JENABHAI BARIA 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492992 RATANSINH JENABHAI RATHOD BANK OF BARODA(606985)
471 LUNAWADA GJ-14-005-065-001/79022
() 		1114005000NRG24090620230130801 09/06/2023 RATHOD MANJULABEN 1114005WL006850 RATHOD MANJULABEN 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492954 RATHOD MANJULABEN BANK OF BARODA(606985)
472 LUNAWADA GJ-14-005-065-001/79024
() 		1114005000NRG24090620230130802 09/06/2023 Rathod Minaben 1114005WL006850 Rathod Minaben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493282 Rathod Minaben BANK OF BARODA(606985)
473 LUNAWADA GJ-14-005-065-001/79025
() 		1114005000NRG24090620230130804 09/06/2023 Khant Vinaben Mukeshbhai 1114005WL006850 Khant Vinaben Mukeshbhai 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493102 Vinaben Mukesh Khant BANK OF BARODA(606985)
474 LUNAWADA GJ-14-005-065-001/79025
() 		1114005000NRG24090620230130803 09/06/2023 Mukesh Punabhai Khant 1114005WL006850 Mukesh Punabhai Khant 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493103 Mukesh Punabhai Khant BANK OF BARODA(606985)
475 LUNAWADA GJ-14-005-065-001/79026
() 		1114005000NRG24090620230130805 09/06/2023 Arvind Nana Rathod 1114005WL006850 Arvind Nana Rathod 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493058 Mr. ARVINDBHAI NANABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
476 LUNAWADA GJ-14-005-065-001/79026
() 		1114005000NRG24090620230130806 09/06/2023 RATHOD LILABEN ARVINDBHAI 1114005WL006850 RATHOD LILABEN ARVINDBHAI 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492957 RATHOD LILABEN BANK OF BARODA(606985)
477 LUNAWADA GJ-14-005-065-001/79027
() 		1114005000NRG24090620230130807 09/06/2023 RATHOD NATVARSINH NANABHAI 1114005WL006850 RATHOD NATVARSINH NANABHAI 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493264 Rathod Natvarsinh BANK OF BARODA(606985)
478 LUNAWADA GJ-14-005-065-001/79033
() 		1114005000NRG24090620230130808 09/06/2023 VINUBHAI JENABHAUI RATHOD 1114005WL006850 VINUBHAI JENABHAUI RATHOD 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492851 Mr. VINUBHAI JENABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
479 LUNAWADA GJ-14-005-065-001/79034
() 		1114005000NRG24090620230130809 09/06/2023 Niruben Ramanbhai Parmar 1114005WL006850 Niruben Ramanbhai Parmar 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493115 Niruben Raman Parmar BANK OF BARODA(606985)
480 LUNAWADA GJ-14-005-065-001/79036
() 		1114005000NRG24090620230130811 09/06/2023 Jayesh Pravin Parmar 1114005WL006850 Jayesh Pravin Parmar 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493042 Jayesh Pravin Parmar BANK OF BARODA(606985)
481 LUNAWADA GJ-14-005-065-001/79036
() 		1114005000NRG24090620230130810 09/06/2023 MANGUBEN PRAVIN PARMAR 1114005WL006850 MANGUBEN PRAVIN PARMAR 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492856 MANGUBEN PRAVIN PARMAR BANK OF BARODA(606985)
482 LUNAWADA GJ-14-005-065-001/79039
() 		1114005000NRG24090620230130812 09/06/2023 KALABHAI DHULABHAI PARMAR 1114005WL006850 KALABHAI DHULABHAI PARMAR 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492864 KALABHAI D PARMAR BANK OF BARODA(606985)
483 LUNAWADA GJ-14-005-065-001/79039
() 		1114005000NRG24090620230130813 09/06/2023 Parmar Shantaben 1114005WL006850 Parmar Shantaben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493063 Parmar Shantaben BANK OF BARODA(606985)
484 LUNAWADA GJ-14-005-065-001/79043
() 		1114005000NRG24090620230130814 09/06/2023 Rathod Jasavantsinh 1114005WL006850 Rathod Jasavantsinh 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493245 Mr. JASWANTSINH GALABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
485 LUNAWADA GJ-14-005-065-001/79043
() 		1114005000NRG24090620230130815 09/06/2023 Rathod Rajuben 1114005WL006850 Rathod Rajuben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493246 Rathod Rajuben BANK OF BARODA(606985)
486 LUNAWADA GJ-14-005-065-001/79044
() 		1114005000NRG24090620230130816 09/06/2023 Arjan Dhira Rathod 1114005WL006850 Arjan Dhira Rathod 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493048 Arjan Dhira Rathod BANK OF BARODA(606985)
487 LUNAWADA GJ-14-005-065-001/79044
() 		1114005000NRG24090620230130817 09/06/2023 Rathod Kaliben 1114005WL006850 Rathod Kaliben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492831 Rathod Kaliben BANK OF BARODA(606985)
488 LUNAWADA GJ-14-005-065-001/79045
() 		1114005000NRG24090620230130818 09/06/2023 Rathod Ganpatsinh 1114005WL006850 Rathod Ganpatsinh 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493254 Rathod Ganpatsinh BANK OF BARODA(606985)
489 LUNAWADA GJ-14-005-065-001/79046
() 		1114005000NRG24090620230130820 09/06/2023 Rathod Manuben 1114005WL006850 Rathod Manuben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493030 Rathod Manuben BANK OF BARODA(606985)
490 LUNAWADA GJ-14-005-065-001/79046
() 		1114005000NRG24090620230130819 09/06/2023 RAYJI ARJAN BARIYA 1114005WL006850 RAYJI ARJAN BARIYA 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492847 RAYJI ARJAN BARIYA BANK OF BARODA(606985)
491 LUNAWADA GJ-14-005-065-001/79048
() 		1114005000NRG24090620230130823 09/06/2023 PARMAR LILABEN UMEDSINH 1114005WL006850 PARMAR LILABEN UMEDSINH 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492818 Parmar Lilaben BANK OF BARODA(606985)
492 LUNAWADA GJ-14-005-065-001/79048
() 		1114005000NRG24090620230130822 09/06/2023 PARMAR UMEDSINH PARVATSINH 1114005WL006850 PARMAR UMEDSINH PARVATSINH 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492817 Mr. UMEDSINH PARVATSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
493 LUNAWADA GJ-14-005-065-001/79049
() 		1114005000NRG24090620230130824 09/06/2023 RAMANBHAI PUNJABHAI 1114005WL006850 RAMANBHAI PUNJABHAI 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492994 Mr. RAMANBHAI PUJABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
494 LUNAWADA GJ-14-005-065-001/79050
() 		1114005000NRG24090620230130825 09/06/2023 PRABHATSINH RATANSINH RATHOD 1114005WL006850 PRABHATSINH RATANSINH RATHOD 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492862 Mr. PRABHATSIH RATANSIH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
495 LUNAWADA GJ-14-005-065-001/79050
() 		1114005000NRG24090620230130826 09/06/2023 RATHOD AMARATBEN PRABHATSINH 1114005WL006850 RATHOD AMARATBEN PRABHATSINH 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493192 AMARATBEN PRABHATSINH RATHOD BANK OF BARODA(606985)
496 LUNAWADA GJ-14-005-065-001/79051
() 		1114005000NRG24090620230130828 09/06/2023 Baria Gitaben Rakeshbhai 1114005WL006850 Baria Gitaben Rakeshbhai 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493232 Bariya Gitaben BANK OF BARODA(606985)
497 LUNAWADA GJ-14-005-065-001/79051
() 		1114005000NRG24090620230130827 09/06/2023 BARIYA RAKESHKUMAR RAYAJIBHAI 1114005WL006850 BARIYA RAKESHKUMAR RAYAJIBHAI 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493175 Mr. RAKESHKUMAR RAYJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
498 LUNAWADA GJ-14-005-065-001/79052
() 		1114005000NRG24090620230130829 09/06/2023 CHAVADA BHURIBEN GULABSINH 1114005WL006850 CHAVADA BHURIBEN GULABSINH 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492824 Chavada Bhuriben BANK OF BARODA(606985)
499 LUNAWADA GJ-14-005-065-001/79056
() 		1114005000NRG24090620230130830 09/06/2023 Rajuben Javra Baria 1114005WL006850 Rajuben Javra Baria 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493062 Rajuben Javra Baria BANK OF BARODA(606985)
500 LUNAWADA GJ-14-005-065-001/79059
() 		1114005000NRG24090620230130831 09/06/2023 PARMAR YUVRAJSINH NATVARSINH 1114005WL006850 PARMAR YUVRAJSINH NATVARSINH 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492838 PARMAR YUVRAJSINH NATVARSINH BANK OF BARODA(606985)
501 LUNAWADA GJ-14-005-065-001/79060
() 		1114005000NRG24090620230130832 09/06/2023 RATHOD SHARMISTABEN BHARATSINH 1114005WL006850 RATHOD SHARMISTABEN BHARATSINH 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493298 RATHOD SHARMISTHABEN HDFC BANK LTD(607152)
502 LUNAWADA GJ-14-005-065-001/79064
() 		1114005000NRG24090620230130834 09/06/2023 Rathod Laliben 1114005WL006850 Rathod Laliben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493213 Rathod Laliben BANK OF BARODA(606985)
503 LUNAWADA GJ-14-005-065-001/79064
() 		1114005000NRG24090620230130833 09/06/2023 SOMABHAI RUPABHAI 1114005WL006850 SOMABHAI RUPABHAI 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492991 SOMABHAI RUPABHAI BARIA BANK OF BARODA(606985)
504 LUNAWADA GJ-14-005-065-001/79066
() 		1114005000NRG24090620230130836 09/06/2023 BARIA AMARATBEN NARENDRASINH 1114005WL006850 BARIA AMARATBEN NARENDRASINH 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492839 Baria Amaratben BANK OF BARODA(606985)
505 LUNAWADA GJ-14-005-065-001/79066
() 		1114005000NRG24090620230130835 09/06/2023 NARENDRAKUMAR JAVANSINH BARIA 1114005WL006850 NARENDRAKUMAR JAVANSINH BARIA 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492853 NARENDRAKUMAR JAVANSINH BARIA BANK OF BARODA(606985)
506 LUNAWADA GJ-14-005-065-001/79078
() 		1114005000NRG24090620230130837 09/06/2023 parmar shobhanaben niravsinh 1114005WL006850 parmar shobhanaben niravsinh 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492836 Parmar Shobhanaben BANK OF BARODA(606985)
507 LUNAWADA GJ-14-005-065-001/79079
() 		1114005000NRG24090620230130838 09/06/2023 Bhupat Kalu Parmar 1114005WL006850 Bhupat Kalu Parmar 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493046 Bhupat Kalu Parmar BANK OF BARODA(606985)
508 LUNAWADA GJ-14-005-065-001/79080
() 		1114005000NRG24090620230130839 09/06/2023 Bariya Narendrasinh 1114005WL006850 Bariya Narendrasinh 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493176 Mr. NARENDRASINH MOHANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
509 LUNAWADA GJ-14-005-065-001/79080
() 		1114005000NRG24090620230130840 09/06/2023 Bariya Premilaben 1114005WL006850 Bariya Premilaben 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493296 Bariya Premilaben BANK OF BARODA(606985)
510 LUNAWADA GJ-14-005-065-001/79081
() 		1114005000NRG24090620230130841 09/06/2023 VIKRAMSINH VAJESINH RATHOD 1114005WL006850 VIKRAMSINH VAJESINH RATHOD 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492808 VIKARAMSINH VAJESINH RATHOD BANK OF BARODA(606985)
511 LUNAWADA GJ-14-005-065-001/79082
() 		1114005000NRG24090620230130843 09/06/2023 RATHOD MADHUBEN MUKESHKUMAR 1114005WL006850 RATHOD MADHUBEN MUKESHKUMAR 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493230 Rathod Madhuben BANK OF BARODA(606985)
512 LUNAWADA GJ-14-005-065-001/79082
() 		1114005000NRG24090620230130842 09/06/2023 Rathod Mukeshkumar 1114005WL006850 Rathod Mukeshkumar 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493227 Mr. MUKESHKUMAR MAGANLAL BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
513 LUNAWADA GJ-14-005-065-001/79083
() 		1114005000NRG24090620230130845 09/06/2023 RATHOD KAPILABEN MAHENDRABHAI 1114005WL006850 RATHOD KAPILABEN MAHENDRABHAI 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493231 Rathod Kapilaben BANK OF BARODA(606985)
514 LUNAWADA GJ-14-005-065-001/79083
() 		1114005000NRG24090620230130844 09/06/2023 Rathod Mahendrakumar 1114005WL006850 Rathod Mahendrakumar 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493228 Mr. MAHENDRAKUMAR MAGABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
515 LUNAWADA GJ-14-005-065-001/79084
() 		1114005000NRG24090620230130847 09/06/2023 BARIA GITABEN PRAVINBHAI 1114005WL006850 BARIA GITABEN PRAVINBHAI 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492956 BARIA GITABEN PRAVINBHAI BANK OF BARODA(606985)
516 LUNAWADA GJ-14-005-065-001/79084
() 		1114005000NRG24090620230130846 09/06/2023 Baria Pravinbhai 1114005WL006850 Baria Pravinbhai 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563492829 Mr. PRAVINBHAI MANGABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
517 LUNAWADA GJ-14-005-065-001/79085
() 		1114005000NRG24090620230130848 09/06/2023 Baria Narvatsinh 1114005WL006850 Baria Narvatsinh 00045 BARB0VARDHA 2013 2013 Processed 15/06/2023 2563493222 Mr. NARAVATSINH PRAVINSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
518 LUNAWADA GJ-14-005-065-001/79086
() 		1114005000NRG24090620230130851 09/06/2023 Bariya Samiben 1114005WL006850 Bariya Samiben 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493233 BARIYA SAMIBEN PRAVINBHAI BANK OF BARODA(606985)
519 LUNAWADA GJ-14-005-065-001/79086
() 		1114005000NRG24090620230130850 09/06/2023 RATHOD PRAVINBHAI KABHABHAI 1114005WL006850 RATHOD PRAVINBHAI KABHABHAI 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493244 Rathod Pravinbhai BANK OF BARODA(606985)
520 LUNAWADA GJ-14-005-065-001/79102
() 		1114005000NRG24090620230130853 09/06/2023 Baria Kailashben 1114005WL006850 Baria Kailashben 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493235 Baria Kailashben BANK OF BARODA(606985)
521 LUNAWADA GJ-14-005-065-001/79102
() 		1114005000NRG24090620230130852 09/06/2023 Baria Surpalsinh 1114005WL006850 Baria Surpalsinh 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493160 Baria Surpalsinh BANK OF BARODA(606985)
522 LUNAWADA GJ-14-005-065-001/79105
() 		1114005000NRG24090620230130855 09/06/2023 BARI ASUMITRABEN KALPESHKUMAR 1114005WL006850 BARI ASUMITRABEN KALPESHKUMAR 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493240 BARIA SUMITRABEN KALPESHKUMAR BANK OF BARODA(606985)
523 LUNAWADA GJ-14-005-065-001/79105
() 		1114005000NRG24090620230130854 09/06/2023 KALPESH J BARIA 1114005WL006850 KALPESH J BARIA 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493015 MR BARIA KALPESHKUMAR STATE BANK OF INDIA(508548)
524 LUNAWADA GJ-14-005-065-001/79107
() 		1114005000NRG24090620230130857 09/06/2023 Rthod Hiraben 1114005WL006850 Rthod Hiraben 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493179 Rathod Heeraben BANK OF BARODA(606985)
525 LUNAWADA GJ-14-005-065-001/79107
() 		1114005000NRG24090620230130856 09/06/2023 Udesinh Bhimsinh Rathod 1114005WL006850 Udesinh Bhimsinh Rathod 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493054 Mr. UDESINH BHEMABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
526 LUNAWADA GJ-14-005-065-001/79108
() 		1114005000NRG24090620230130858 09/06/2023 BALVANTBHAI M RATHOD 1114005WL006850 BALVANTBHAI M RATHOD 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563492863 Mr. BALVANTBHAI MAGANLAL RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
527 LUNAWADA GJ-14-005-065-001/79108
() 		1114005000NRG24090620230130859 09/06/2023 Rathod Lilaben 1114005WL006850 Rathod Lilaben 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493218 Rathod Lilaben BANK OF BARODA(606985)
528 LUNAWADA GJ-14-005-065-001/79110
() 		1114005000NRG24090620230130860 09/06/2023 Chavda Lilaben 1114005WL006850 Chavda Lilaben 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493243 Chavda Lilaben BANK OF BARODA(606985)
529 LUNAWADA GJ-14-005-065-001/79112
() 		1114005000NRG24090620230130861 09/06/2023 Chavda Baluben 1114005WL006850 Chavda Baluben 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493216 Chavda Baluben BANK OF BARODA(606985)
530 LUNAWADA GJ-14-005-065-001/79114
() 		1114005000NRG24090620230130862 09/06/2023 Rathod Balvantsinh 1114005WL006850 Rathod Balvantsinh 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493178 Rathod Baldevsinh BANK OF BARODA(606985)
531 LUNAWADA GJ-14-005-065-001/79116
() 		1114005000NRG24090620230130864 09/06/2023 NITINKUMAR ABHESINH BARIA 1114005WL006850 NITINKUMAR ABHESINH BARIA 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493001 NITIN ABHESINH BARIA BANK OF BARODA(606985)
532 LUNAWADA GJ-14-005-065-001/79116
() 		1114005000NRG24090620230130863 09/06/2023 RATHOD KALIBEN ABHABHAI 1114005WL006850 RATHOD KALIBEN ABHABHAI 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493259 Rathod Kaliben BANK OF BARODA(606985)
533 LUNAWADA GJ-14-005-065-001/79117
() 		1114005000NRG24090620230130866 09/06/2023 BARIA LILABEN NARENDRABHAI 1114005WL006850 BARIA LILABEN NARENDRABHAI 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493186 BARIA LILABEN NARENDRABHAI BANK OF BARODA(606985)
534 LUNAWADA GJ-14-005-065-001/79117
() 		1114005000NRG24090620230130865 09/06/2023 NARENDRAKUMAR DAHYABHAI BARIA 1114005WL006850 NARENDRAKUMAR DAHYABHAI BARIA 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493010 Baria Narendrakumar BANK OF BARODA(606985)
535 LUNAWADA GJ-14-005-065-001/79120
() 		1114005000NRG24090620230130868 09/06/2023 Harisinh Kalabhai Rathod 1114005WL006850 Harisinh Kalabhai Rathod 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493106 Mr. HARISINH KALABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
536 LUNAWADA GJ-14-005-065-001/79120
() 		1114005000NRG24090620230130869 09/06/2023 RATHOD VARSHABEN HARISINH 1114005WL006850 RATHOD VARSHABEN HARISINH 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493241 Rathod Varshaben BANK OF BARODA(606985)
537 LUNAWADA GJ-14-005-065-001/79123
() 		1114005000NRG24090620230130870 09/06/2023 BARIA CHAMPABEN MANUBHAI 1114005WL006850 BARIA CHAMPABEN MANUBHAI 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493226 BARIA CHAMPABEN MANUBHAI BANK OF BARODA(606985)
538 LUNAWADA GJ-14-005-065-001/79124
() 		1114005000NRG24090620230130872 09/06/2023 PARMAR MASURBEN VANRAJSINH 1114005WL006850 PARMAR MASURBEN VANRAJSINH 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493187 Parmar Masurben BANK OF BARODA(606985)
539 LUNAWADA GJ-14-005-065-001/79124
() 		1114005000NRG24090620230130871 09/06/2023 VANRAJ BHALSINH PARMAR 1114005WL006850 VANRAJ BHALSINH PARMAR 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563492861 VANRAJ BHALSINH PARMAR BANK OF BARODA(606985)
540 LUNAWADA GJ-14-005-065-001/79130
() 		1114005000NRG24090620230130873 09/06/2023 BHUPENDRASINH HIMATSINH PARMAR 1114005WL006850 BHUPENDRASINH HIMATSINH PARMAR 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563492845 Mr. BHUPATSINH HIMATSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
541 LUNAWADA GJ-14-005-065-001/79134
() 		1114005000NRG24090620230130874 09/06/2023 RATHOD SAJJANBEN 1114005WL006850 RATHOD SAJJANBEN 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493234 Mrs. SAJJANBEN RANAVATSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
542 LUNAWADA GJ-14-005-065-001/79135
() 		1114005000NRG24090620230130875 09/06/2023 CHHTRAJENA RATHOD 1114005WL006850 CHHTRAJENA RATHOD 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493055 CHHATRASINH JENABHAI RATHOD BANK OF BARODA(606985)
543 LUNAWADA GJ-14-005-065-001/79135
() 		1114005000NRG24090620230130876 09/06/2023 RATHOD ARKHABEN CHATRASINH 1114005WL006850 RATHOD ARKHABEN CHATRASINH 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493215 Rathod Arkhaben BANK OF BARODA(606985)
544 LUNAWADA GJ-14-005-065-001/79136
() 		1114005000NRG24090620230130877 09/06/2023 Bariya Atulkumar 1114005WL006850 Bariya Atulkumar 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493182 Baria Atulkumar BANK OF BARODA(606985)
545 LUNAWADA GJ-14-005-065-001/79136
() 		1114005000NRG24090620230130878 09/06/2023 BARIYA JYOSNABEN ATULKUMAR 1114005WL006850 BARIYA JYOSNABEN ATULKUMAR 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493229 Baria Jyosnaben BANK OF BARODA(606985)
546 LUNAWADA GJ-14-005-065-001/79138
() 		1114005000NRG24090620230130879 09/06/2023 RATHOD MANGALBHAI KANABHAI 1114005WL006850 RATHOD MANGALBHAI KANABHAI 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563492960 Mr. MANGALBHAI KANABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
547 LUNAWADA GJ-14-005-065-001/79138
() 		1114005000NRG24090620230130880 09/06/2023 RATHOD MANJULABEN MANGALSINH 1114005WL006850 RATHOD MANJULABEN MANGALSINH 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493185 Rathod Manjuben BANK OF BARODA(606985)
548 LUNAWADA GJ-14-005-065-001/79139
() 		1114005000NRG24090620230130881 09/06/2023 Rathod Umedsinh 1114005WL006850 Rathod Umedsinh 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493221 Rathod Umedsinh BANK OF BARODA(606985)
549 LUNAWADA GJ-14-005-065-001/79140
() 		1114005000NRG24090620230130882 09/06/2023 Chavda Rameshbhai 1114005WL006850 Chavda Rameshbhai 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563492823 Mr. RAMESHKUMAR NANSINH CHAVDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
550 LUNAWADA GJ-14-005-065-001/79140
() 		1114005000NRG24090620230130883 09/06/2023 Chavda Vilasben 1114005WL006850 Chavda Vilasben 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493207 Chavda Vilasben BANK OF BARODA(606985)
551 LUNAWADA GJ-14-005-065-001/79143
() 		1114005000NRG24090620230130885 09/06/2023 Rathod Bhuriben Chandanbhai 1114005WL006850 Rathod Bhuriben Chandanbhai 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493177 RATHOD BHURIBEN CHANDANBHAI BANK OF BARODA(606985)
552 LUNAWADA GJ-14-005-065-001/79143
() 		1114005000NRG24090620230130884 09/06/2023 RATHOD CHANDANBHAI SOMABHAI 1114005WL006850 RATHOD CHANDANBHAI SOMABHAI 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493188 RATHOD CHANDANBHAI SOMABHAI BANK OF BARODA(606985)
553 LUNAWADA GJ-14-005-065-001/79144
() 		1114005000NRG24090620230130886 09/06/2023 Rathod Maniben 1114005WL006850 Rathod Maniben 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563492958 RATHOD MANIBEN BANK OF BARODA(606985)
554 LUNAWADA GJ-14-005-065-001/79146
() 		1114005000NRG24090620230130887 09/06/2023 Baria Anupsinh 1114005WL006850 Baria Anupsinh 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493419 Baria Anupsinh BANK OF BARODA(606985)
555 LUNAWADA GJ-14-005-065-001/79148
() 		1114005000NRG24090620230130888 09/06/2023 Shankar Fuda Rathod 1114005WL006850 Shankar Fuda Rathod 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493051 Mr. SHANKARBHAI FUDABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
556 LUNAWADA GJ-14-005-065-001/79162
() 		1114005000NRG24090620230130889 09/06/2023 MANHAR RANGIT BARIA 1114005WL006850 MANHAR RANGIT BARIA 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493004 BARIA MANHARKUMAR RANGITSINH BANK OF BARODA(606985)
557 LUNAWADA GJ-14-005-065-001/79163
() 		1114005000NRG24090620230130890 09/06/2023 Kalusinh Shana Rathod 1114005WL006850 Kalusinh Shana Rathod 00045 BARB0VARDHA 2563 2563 Processed 15/06/2023 2563493052 KALUSINH SHANA RATHOD BANK OF BARODA(606985)
558 LUNAWADA GJ-14-005-065-001/79163
() 		1114005000NRG24090620230130891 09/06/2023 SHARDABEN KALUSINH 1114005WL006850 SHARDABEN KALUSINH 00045 BARB0VARDHA 2563 2563 Processed 15/06/2023 2563493065 Shardaben Kalusinh Rathod BANK OF BARODA(606985)
559 LUNAWADA GJ-14-005-065-001/79164
() 		1114005000NRG24090620230130892 09/06/2023 KANTIBHAI SHABHAI 1114005WL006850 KANTIBHAI SHABHAI 00045 BARB0VARDHA 2563 2563 Processed 15/06/2023 2563492996 KANTIBHAI SHANABHAI BARIYA BANK OF BARODA(606985)
560 LUNAWADA GJ-14-005-065-001/79165
() 		1114005000NRG24090620230130893 09/06/2023 Baria Ajitsinh 1114005WL006850 Baria Ajitsinh 00045 BARB0VARDHA 2563 2563 Processed 15/06/2023 2563493210 Baria Ajitsinh BANK OF BARODA(606985)
561 LUNAWADA GJ-14-005-065-001/79166
() 		1114005000NRG24090620230130895 09/06/2023 RATHOD PUNABHAI RAYMALBHAI 1114005WL006850 RATHOD PUNABHAI RAYMALBHAI 00045 BARB0VARDHA 2563 2563 Processed 15/06/2023 2563493416 RATHOD PUNABHAI RAYMALBHAI BANK OF BARODA(606985)
562 LUNAWADA GJ-14-005-065-001/79166
() 		1114005000NRG24090620230130896 09/06/2023 TINIBEN PUNABHAI RATHOD 1114005WL006850 TINIBEN PUNABHAI RATHOD 00045 BARB0VARDHA 2563 2563 Processed 15/06/2023 2563493165 TINIBEN PUNABHAI RATHOD BANK OF BARODA(606985)
563 LUNAWADA GJ-14-005-065-001/79167
() 		1114005000NRG24090620230130897 09/06/2023 RATHOD JAVANSINH DIPSINH 1114005WL006850 RATHOD JAVANSINH DIPSINH 00045 BARB0VARDHA 2563 2563 Processed 15/06/2023 2563493389 Rathod Javansinh BANK OF BARODA(606985)
564 LUNAWADA GJ-14-005-065-001/79168
() 		1114005000NRG24090620230130898 09/06/2023 RAMESH DIPA RATHOD 1114005WL006850 RAMESH DIPA RATHOD 00045 BARB0VARDHA 2563 2563 Processed 15/06/2023 2563493057 RAMESH DIPA RATHOD BANK OF BARODA(606985)
565 LUNAWADA GJ-14-005-065-001/79169
() 		1114005000NRG24090620230130900 09/06/2023 RAMAN RAYMAL RATHOD 1114005WL006850 RAMAN RAYMAL RATHOD 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493053 Raman Raymal Rathod BANK OF BARODA(606985)
566 LUNAWADA GJ-14-005-065-001/79169
() 		1114005000NRG24090620230130901 09/06/2023 Rathod Madhuben 1114005WL006850 Rathod Madhuben 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493417 Rathod Madhuben BANK OF BARODA(606985)
567 LUNAWADA GJ-14-005-065-001/79170
() 		1114005000NRG24090620230130902 09/06/2023 RATHOD SHANABEN MOHANBHAI 1114005WL006850 RATHOD SHANABEN MOHANBHAI 00045 BARB0VARDHA 2541 2541 Processed 15/06/2023 2563493415 RATHOD SHANTABEN HDFC BANK LTD(607152)
568 LUNAWADA GJ-14-005-065-001/79171
() 		1114005000NRG24090620230130903 09/06/2023 Baria Pushpaben 1114005WL006850 Baria Pushpaben 00045 BARB0VARDHA 2563 2563 Processed 15/06/2023 2563493418 Baria Pushpaben BANK OF BARODA(606985)
569 LUNAWADA GJ-14-005-089-003/1105
() 		1114005000NRG24090620230134113 09/06/2023 SURESHBHAI HIRABHAI PATEL 1114005WL006955 SURESHBHAI HIRABHAI PATEL 00045 BARB0VARDHA 3206 3206 Processed 15/06/2023 2563492896 Mr. SURESHBHAI HIRABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
570 LUNAWADA GJ-14-005-089-003/1111
() 		1114005000NRG24090620230134114 09/06/2023 RAMESHBHAI SANKARBHAI PATEL 1114005WL006955 RAMESHBHAI SANKARBHAI PATEL 00045 BARB0VARDHA 3206 3206 Processed 15/06/2023 2563492904 Mr. RAMESHBHAI SANKARBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
571 LUNAWADA GJ-14-005-089-003/977451
() 		1114005000NRG24090620230134119 09/06/2023 DHULABHAI AHAJIBHAI VANKAR 1114005WL006955 DHULABHAI AHAJIBHAI VANKAR 00045 BARB0VARDHA 3206 3206 Processed 15/06/2023 2563492814 VANKAR DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
572 LUNAWADA GJ-14-005-089-003/977456
() 		1114005000NRG24090620230134121 09/06/2023 RAJUBHAI GOKALBHAI PATEL 1114005WL006955 RAJUBHAI GOKALBHAI PATEL 00045 BARB0VARDHA 3206 3206 Processed 15/06/2023 2563492815 RAJUBHAI GOKALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
573 LUNAWADA GJ-14-005-089-003/977472
() 		1114005000NRG24090620230134125 09/06/2023 RATILAL M VANKAR 1114005WL006955 RATILAL M VANKAR 00045 BARB0VARDHA 3206 3206 Processed 15/06/2023 2563492952 Mr. RATILAL MITHABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 864719 864719
574 LUNAWADA GJ-14-005-029-002/1126219
() 		1114005000NRG24090620230131192 09/06/2023 PATELIYA SANUBEN RAMESHBHAI 1114005WL006863 PATELIYA SANUBEN RAMESHBHAI 00045 BARB0VARDRO 2912 2912 Processed 15/06/2023 2563493069 SANUBEN RAMESHBHAI PATELIYA BANK OF BARODA(606985)
575 LUNAWADA GJ-14-005-029-002/1126221
() 		1114005000NRG24090620230131193 09/06/2023 SOLANKI JAYAMINIBEN DHARMENDDRASINH 1114005WL006863 SOLANKI JAYAMINIBEN DHARMENDDRASINH 00045 BARB0VARDRO 2912 2912 Processed 15/06/2023 2563493068 JAYAMINIBEN DHARMENDRASINH SOLANKI BANK OF BARODA(606985)
576 LUNAWADA GJ-14-005-029-002/1126222
() 		1114005000NRG24090620230131195 09/06/2023 SOLANKI SHITALBEN TEJPALSINH 1114005WL006863 SOLANKI SHITALBEN TEJPALSINH 00045 BARB0VARDRO 2912 2912 Processed 15/06/2023 2563493500 Solanki Shitalben BANK OF BARODA(606985)
577 LUNAWADA GJ-14-005-029-002/1126224
() 		1114005000NRG24090620230131196 09/06/2023 RANVIRSINH HIMATSINH VIRPARA 1114005WL006863 RANVIRSINH HIMATSINH VIRPARA 00045 BARB0VARDRO 2912 2912 Processed 15/06/2023 2563493499 RANVIRSINH HIMATSINH VIRPARA BANK OF BARODA(606985)
578 LUNAWADA GJ-14-005-029-002/1126230
() 		1114005000NRG24090620230131200 09/06/2023 SOLANKI HANSABEN 1114005WL006863 SOLANKI HANSABEN 00045 BARB0VARDRO 2912 2912 Processed 15/06/2023 2563493580 SOLANKI HANSABEN BANK OF BARODA(606985)
579 LUNAWADA GJ-14-005-029-002/1126235
() 		1114005000NRG24090620230131202 09/06/2023 SOLANKI KAILASBEN SURENDRASINH 1114005WL006863 SOLANKI KAILASBEN SURENDRASINH 00045 BARB0VARDRO 2912 2912 Processed 15/06/2023 2563493127 KAILASHBEN SURENDRASINH SOLANKI BANK OF BARODA(606985)
580 LUNAWADA GJ-14-005-029-002/1126244
() 		1114005000NRG24090620230131204 09/06/2023 PATEL LILABEN MANUBHAI 1114005WL006863 PATEL LILABEN MANUBHAI 00045 BARB0VARDRO 3172 3172 Processed 15/06/2023 2563493129 LILABEN PATEL BANK OF BARODA(606985)
581 LUNAWADA GJ-14-005-029-002/1126244
() 		1114005000NRG24090620230131203 09/06/2023 PATEL MANUBHAI MANGALBHAI 1114005WL006863 PATEL MANUBHAI MANGALBHAI 00045 BARB0VARDRO 3172 3172 Processed 15/06/2023 2563493067 MANUBHAI MANGALBHAI PATEL BANK OF BARODA(606985)
582 LUNAWADA GJ-14-005-029-002/11268013
() 		1114005000NRG24090620230131207 09/06/2023 SOLANKI PRABHATSINH MOHANSINH 1114005WL006863 SOLANKI PRABHATSINH MOHANSINH 00045 BARB0VARDRO 2912 2912 Processed 15/06/2023 2563493379 PRABHATSINH MOHANSINH SOLANKI BANK OF BARODA(606985)
583 LUNAWADA GJ-14-005-029-002/11268015
() 		1114005000NRG24090620230131209 09/06/2023 SOLANKI AMRATBEN SURENDRASINH 1114005WL006863 SOLANKI AMRATBEN SURENDRASINH 00045 BARB0VARDRO 2912 2912 Processed 15/06/2023 2563493380 Solanki Amratben BANK OF BARODA(606985)
584 LUNAWADA GJ-14-005-034-003/514
() 		1114005000NRG24090620230129993 09/06/2023 THAKOR KINJALBEN PRABHATSINH 1114005WL006824 THAKOR KINJALBEN PRABHATSINH 00045 BARB0VARDRO 2739 2739 Processed 15/06/2023 2563493130 THAKOR KINJALBEN PRABHATSINH BANK OF BARODA(606985)
585 LUNAWADA GJ-14-005-034-003/514
() 		1114005000NRG24090620230129992 09/06/2023 THAKOR PRABHATSINH MAHENDERSINH 1114005WL006824 THAKOR PRABHATSINH MAHENDERSINH 00045 BARB0VARDRO 2739 2739 Processed 15/06/2023 2563493128 THAKOR PRABHATSINH MAHENDRASINH BANK OF BARODA(606985)
586 LUNAWADA GJ-14-005-071-002/4656804
() 		1114005000NRG24090620230127729 09/06/2023 Patel Divyeshbhai Kanubhai 1114005WL006733 Patel Divyeshbhai Kanubhai 00045 BARB0VARDRO 3500 3500 Processed 15/06/2023 2563493490 DIVYESHKUMAR KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
587 LUNAWADA GJ-14-005-071-002/4656810
() 		1114005000NRG24090620230127733 09/06/2023 Patel Ashokbhai Ranchhodbhai 1114005WL006733 Patel Ashokbhai Ranchhodbhai 00045 BARB0VARDRO 3500 3500 Processed 15/06/2023 2563493542 ASHOKKUMAR RANCHHODBHAI PATEL BANK OF BARODA(606985)
588 LUNAWADA GJ-14-005-071-002/4656822
() 		1114005000NRG24090620230127744 09/06/2023 Patel Yashbhai Bipinbhai 1114005WL006733 Patel Yashbhai Bipinbhai 00045 BARB0VARDRO 3500 3500 Processed 15/06/2023 2563492798 PATEL YASHKUMAR BANK OF BARODA(606985)
589 LUNAWADA GJ-14-005-071-002/4656828
() 		1114005000NRG24090620230127750 09/06/2023 Patel Chiragbhai Ambaidas 1114005WL006733 Patel Chiragbhai Ambaidas 00045 BARB0VARDRO 3500 3500 Processed 15/06/2023 2563493548 MR CHIRAGKUMAR KANTILAL PATEL STATE BANK OF INDIA(508548)
SubTotal 49118 49118
590 LUNAWADA GJ-14-005-029-003/1126159
() 		1114005000NRG24090620230131300 09/06/2023 BARIYA KAILASHBEN BABUBHAI 1114005WL006866 BARIYA KAILASHBEN BABUBHAI 00045 BARB0VJLUNA 2976 2976 Processed 15/06/2023 2563493381 BariaKailashben FINCARE SMALL FINANCE BANK LTD(608304)
591 LUNAWADA GJ-14-005-034-001/6629937
() 		1114005000NRG24090620230129952 09/06/2023 PATEL JITESHKUMAR BHULABHAI 1114005WL006824 PATEL JITESHKUMAR BHULABHAI 00045 BARB0VJLUNA 2520 2520 Processed 15/06/2023 2563493132 JITESHKUMAR BHULABHAI PATEL BANK OF BARODA(606985)
592 LUNAWADA GJ-14-005-034-001/6629945
() 		1114005000NRG24090620230129953 09/06/2023 PATEL JITESHBHAI SOMABHAI 1114005WL006824 PATEL JITESHBHAI SOMABHAI 00045 BARB0VJLUNA 2520 2520 Processed 15/06/2023 2563493565 JITESHKUMAR SOMABHAI PATEL BANK OF BARODA(606985)
593 LUNAWADA GJ-14-005-034-001/6629949
() 		1114005000NRG24090620230129959 09/06/2023 PATEL SOMABHAI HIRABHAI 1114005WL006824 PATEL SOMABHAI HIRABHAI 00045 BARB0VJLUNA 2520 2520 Processed 15/06/2023 2563493131 SOMABHAI HIRABHAI PATEL BANK OF BARODA(606985)
594 LUNAWADA GJ-14-005-034-001/6629950
() 		1114005000NRG24090620230129960 09/06/2023 PATEL KANTILAL RAMJIBHAI 1114005WL006824 PATEL KANTILAL RAMJIBHAI 00045 BARB0VJLUNA 2520 2520 Processed 15/06/2023 2563493133 KANTIBHAI RAMJIBHAI PATEL BANK OF BARODA(606985)
595 LUNAWADA GJ-14-005-034-002/1802
() 		1114005000NRG24090620230129966 09/06/2023 PATELIYA HIRABHAI SOMABHAI 1114005WL006824 PATELIYA HIRABHAI SOMABHAI 00045 BARB0VJLUNA 2520 2520 Processed 15/06/2023 2563492939 HIRABHAI SOMABHAI PATELIYA BANK OF BARODA(606985)
596 LUNAWADA GJ-14-005-034-003/1114
() 		1114005000NRG24090620230129983 09/06/2023 THAKOR BHAVNABEN KALYANSINH 1114005WL006824 THAKOR BHAVNABEN KALYANSINH 00045 BARB0VJLUNA 2739 2739 Processed 15/06/2023 2563493583 THAKOR BHAVANABEN BANK OF BARODA(606985)
597 LUNAWADA GJ-14-005-034-003/1114
() 		1114005000NRG24090620230129982 09/06/2023 THAKOR KALYANSINH BHAGVATSINH 1114005WL006824 THAKOR KALYANSINH BHAGVATSINH 00045 BARB0VJLUNA 2739 2739 Processed 15/06/2023 2563493582 KALYANSINH BHAGHAVATSINH THAKOR BANK OF INDIA(508505)
598 LUNAWADA GJ-14-005-034-003/1122
() 		1114005000NRG24090620230129984 09/06/2023 THAKOR SONALBEN RAVINDERSINH 1114005WL006824 THAKOR SONALBEN RAVINDERSINH 00045 BARB0VJLUNA 2739 2739 Processed 15/06/2023 2563493575 THAKOR SONALBEN BANK OF BARODA(606985)
599 LUNAWADA GJ-14-005-034-003/1308
() 		1114005000NRG24090620230129987 09/06/2023 THAKOR MITIKSHABEN KETANSINH 1114005WL006824 THAKOR MITIKSHABEN KETANSINH 00045 BARB0VJLUNA 2739 2739 Processed 15/06/2023 2563493134 THAKOR MEETIKSHABEN KETANSINH BANK OF BARODA(606985)
600 LUNAWADA GJ-14-005-034-003/6629940
() 		1114005000NRG24090620230130000 09/06/2023 VALAND AMITABEN JAYESHBHA 1114005WL006824 VALAND AMITABEN JAYESHBHA 00045 BARB0VJLUNA 2739 2739 Processed 15/06/2023 2563493581 VALAND AMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
601 LUNAWADA GJ-14-005-034-005/6629932
() 		1114005000NRG24090620230130003 09/06/2023 PATELIYA LAXMANBHAI DHULABHAI 1114005WL006824 PATELIYA LAXMANBHAI DHULABHAI 00045 BARB0VJLUNA 2268 2268 Processed 15/06/2023 2563493517 LAKSHAMANBHAI DHULABHAI PATELIYA BANK OF BARODA(606985)
602 LUNAWADA GJ-14-005-071-002/4656761
() 		1114005000NRG24090620230127708 09/06/2023 PATEL RAJESHBHAI RAMANBHAI 1114005WL006733 PATEL RAJESHBHAI RAMANBHAI 00045 BARB0VJLUNA 3500 3500 Processed 15/06/2023 2563493539 RAJESHKUMAR RAMANBHAI PATEL BANK OF BARODA(606985)
603 LUNAWADA GJ-14-005-071-002/4656765
() 		1114005000NRG24090620230127712 09/06/2023 PATEL VINODBHAI GOVINDBHAI 1114005WL006733 PATEL VINODBHAI GOVINDBHAI 00045 BARB0VJLUNA 3500 3500 Processed 15/06/2023 2563493535 GOVINDBHAI PRABHUDAS PATEL BANK OF BARODA(606985)
604 LUNAWADA GJ-14-005-071-002/4656772
() 		1114005000NRG24090620230127721 09/06/2023 PATEL NAGINBHAI KANTIBHAI 1114005WL006733 PATEL NAGINBHAI KANTIBHAI 00045 BARB0VJLUNA 3500 3500 Processed 15/06/2023 2563493536 NAGINKUMAR KANTILAL PAEL BANK OF BARODA(606985)
605 LUNAWADA GJ-14-005-071-002/4656773
() 		1114005000NRG24090620230127722 09/06/2023 PATEL KANTIBHAI PRABHUDAS 1114005WL006733 PATEL KANTIBHAI PRABHUDAS 00045 BARB0VJLUNA 3500 3500 Processed 15/06/2023 2563493538 KANTILAL PRABHUDAS PATEL BANK OF BARODA(606985)
606 LUNAWADA GJ-14-005-071-002/4656814
() 		1114005000NRG24090620230127737 09/06/2023 Patel RAMJIBHAI Mathirbhai 1114005WL006733 Patel RAMJIBHAI Mathirbhai 00045 BARB0VJLUNA 3500 3500 Processed 15/06/2023 2563493537 RAMJIBHAI MATHURBHAI PATEL BANK OF BARODA(606985)
SubTotal 49039 49039
607 LUNAWADA GJ-14-005-029-002/1126225
() 		1114005000NRG24090620230131197 09/06/2023 SOLANKI NATVARSINH RAMSINH 1114005WL006863 SOLANKI NATVARSINH RAMSINH 00048 BKID0002083 2912 2912 Processed 15/06/2023 2563493118 NATVARSINH RAMSINH SOLANKI BANK OF INDIA(508505)
608 LUNAWADA GJ-14-005-061-002/97315
() 		1114005000NRG24090620230127576 09/06/2023 PAGI ARJANBHAI MANGALBHAI PAGI 1114005WL006728 PAGI ARJANBHAI MANGALBHAI PAGI 00048 BKID0002083 2310 2310 Processed 15/06/2023 2563493036 MR PAGI ARJANBHAI STATE BANK OF INDIA(508548)
609 LUNAWADA GJ-14-005-061-002/97315
() 		1114005000NRG24090620230127577 09/06/2023 PAGI MANJULABEN ARJANBHAI PAGI 1114005WL006728 PAGI MANJULABEN ARJANBHAI PAGI 00048 BKID0002083 2310 2310 Processed 15/06/2023 2563493454 Mrs. MANJULABEN ARJANBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
610 LUNAWADA GJ-14-005-071-001/465640
() 		1114005000NRG24090620230127676 09/06/2023 PAGI PRAVINBHAI UDABHAI 1114005WL006733 PAGI PRAVINBHAI UDABHAI 00048 BKID0002083 3500 3500 Processed 15/06/2023 2563493401 PAGI PRAVINBHAI BANK OF INDIA(508505)
611 LUNAWADA GJ-14-005-071-001/465682
() 		1114005000NRG24090620230127677 09/06/2023 PAGI MOTIBHAI JIVABHAI 1114005WL006733 PAGI MOTIBHAI JIVABHAI 00048 BKID0002083 3500 3500 Processed 15/06/2023 2563493448 Mr. MOTIBHAI JIVABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
612 LUNAWADA GJ-14-005-071-001/465683
() 		1114005000NRG24090620230127678 09/06/2023 PAGI ARJANBHAI JIVABHAI 1114005WL006733 PAGI ARJANBHAI JIVABHAI 00048 BKID0002083 3500 3500 Processed 15/06/2023 2563493447 ARJUNBHAI JIVABHAI PAGI BANK OF INDIA(508505)
613 LUNAWADA GJ-14-005-071-002/465622
() 		1114005000NRG24090620230127691 09/06/2023 PAGI PRATAPBHAI SANKARBHAI 1114005WL006733 PAGI PRATAPBHAI SANKARBHAI 00048 BKID0002083 3500 3500 Processed 15/06/2023 2563493452 Pagi Pratapbhai FINO PAYMENTS BANK LTD(608001)
614 LUNAWADA GJ-14-005-071-002/465622
() 		1114005000NRG24090620230127692 09/06/2023 PAGI REVABEN PRATAPBHAI 1114005WL006733 PAGI REVABEN PRATAPBHAI 00048 BKID0002083 3500 3500 Processed 15/06/2023 2563493431 Pagi Revaben FINO PAYMENTS BANK LTD(608001)
615 LUNAWADA GJ-14-005-080-001/1656
() 		1114005000NRG24080620230125012 09/06/2023 NAYAK CHIMANBHAI BHURABHAI 1114005WL006583 NAYAK CHIMANBHAI BHURABHAI 00048 BKID0002083 2791 2791 Processed 15/06/2023 2563493432 NAYAK CHIMAN BHAI BANK OF INDIA(508505)
616 LUNAWADA GJ-14-005-080-002/1503
() 		1114005000NRG24080620230125013 09/06/2023 CHAUHAN GALABHAI BADARBHAI 1114005WL006583 CHAUHAN GALABHAI BADARBHAI 00048 BKID0002083 2791 2791 Processed 15/06/2023 2563493290 CHAUHAN BADURBHAI GALABHAI BANK OF INDIA(508505)
617 LUNAWADA GJ-14-005-080-002/1503
() 		1114005000NRG24080620230125014 09/06/2023 CHUHAN REVABEN GLABHAI 1114005WL006583 CHUHAN REVABEN GLABHAI 00048 BKID0002083 2791 2791 Processed 15/06/2023 2563493347 CHAUHAN GALABHAI REVABEN BANK OF INDIA(508505)
618 LUNAWADA GJ-14-005-080-002/1551
() 		1114005000NRG24080620230125016 09/06/2023 GITABEN SANABHAI PAGI 1114005WL006583 GITABEN SANABHAI PAGI 00048 BKID0002083 2791 2791 Processed 15/06/2023 2563493081 PAGI GITABEN SHANABHAI BANK OF INDIA(508505)
619 LUNAWADA GJ-14-005-080-002/1553
() 		1114005000NRG24080620230125017 09/06/2023 PAGI KALIBEN BAPUJIBHAI 1114005WL006583 PAGI KALIBEN BAPUJIBHAI 00048 BKID0002083 2791 2791 Processed 15/06/2023 2563493443 KALIBEN BAPUJIBHAI PAGI BANK OF INDIA(508505)
620 LUNAWADA GJ-14-005-080-002/1554
() 		1114005000NRG24080620230125018 09/06/2023 PAGI DINESHBHAI KANUBAHI 1114005WL006583 PAGI DINESHBHAI KANUBAHI 00048 BKID0002083 2791 2791 Processed 15/06/2023 2563493440 DINESHBHAI KANUBHAI PAGI BANK OF INDIA(508505)
621 LUNAWADA GJ-14-005-080-002/1554
() 		1114005000NRG24080620230125019 09/06/2023 PAGI SHANTABEN DINESHBHAI 1114005WL006583 PAGI SHANTABEN DINESHBHAI 00048 BKID0002083 2791 2791 Processed 15/06/2023 2563493444 SHANTABEN DINESHBHAI PAGI BANK OF INDIA(508505)
622 LUNAWADA GJ-14-005-080-002/1557
() 		1114005000NRG24080620230125021 09/06/2023 PAGI KANUBHAI RUMALBHAI 1114005WL006583 PAGI KANUBHAI RUMALBHAI 00048 BKID0002083 2791 2791 Processed 15/06/2023 2563493080 PAGI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
623 LUNAWADA GJ-14-005-080-002/1557
() 		1114005000NRG24080620230125022 09/06/2023 PAGI VALIBEN KANUBHAI 1114005WL006583 PAGI VALIBEN KANUBHAI 00048 BKID0002083 2791 2791 Processed 15/06/2023 2563493442 Pagi Valiben BANK OF BARODA(606985)
624 LUNAWADA GJ-14-005-080-002/6002
() 		1114005000NRG24080620230125026 09/06/2023 PAGI RAHULBHAI DINESHBHAI 1114005WL006583 PAGI RAHULBHAI DINESHBHAI 00048 BKID0002083 2791 2791 Processed 15/06/2023 2563493317 PAGI RAHULBHAI BANK OF INDIA(508505)
625 LUNAWADA GJ-14-005-096-003/65743
() 		1114005000NRG24090620230129242 09/06/2023 CHAUHAN BHATHIBHAI PADSINH 1114005WL006797 CHAUHAN BHATHIBHAI PADSINH 00048 BKID0002083 3000 3000 Processed 15/06/2023 2563493352 BHATHISINH PARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
626 LUNAWADA GJ-14-005-096-003/65743
() 		1114005000NRG24090620230129243 09/06/2023 CHAUHAN HIRABEN BHATHIBHAI 1114005WL006797 CHAUHAN HIRABEN BHATHIBHAI 00048 BKID0002083 3000 3000 Processed 15/06/2023 2563493355 HIRABEN CHAUHAN HDFC BANK LTD(607152)
SubTotal 58942 58942
627 LUNAWADA GJ-14-005-096-001/1276
() 		1114005000NRG24090620230129200 09/06/2023 GOVINDBHAI BARIA 1114005WL006797 GOVINDBHAI BARIA 00051 MAHB0002098 2250 2250 Processed 15/06/2023 2563493531 GOVINDBHAI CHHATRASINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
628 LUNAWADA GJ-14-005-096-001/1277
() 		1114005000NRG24090620230129203 09/06/2023 BAVIKABEN PAGI 1114005WL006797 BAVIKABEN PAGI 00051 MAHB0002098 2250 2250 Processed 15/06/2023 2563493533 BHAVIKABEN RAKESHBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
629 LUNAWADA GJ-14-005-096-001/1277
() 		1114005000NRG24090620230129202 09/06/2023 RAKESHBHAI PAGI 1114005WL006797 RAKESHBHAI PAGI 00051 MAHB0002098 2250 2250 Processed 15/06/2023 2563493529 RAKESHBHAI SOMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
630 LUNAWADA GJ-14-005-096-001/200
() 		1114005000NRG24090620230129205 09/06/2023 DHULIBEN PAGI 1114005WL006797 DHULIBEN PAGI 00051 MAHB0002098 2250 2250 Processed 15/06/2023 2563493534 DHULIBEN KISHORBHAI PAGI BANK OF BARODA(606985)
631 LUNAWADA GJ-14-005-096-001/65562
() 		1114005000NRG24090620230129215 09/06/2023 SHARDABEN PAGI 1114005WL006797 SHARDABEN PAGI 00051 MAHB0002098 2250 2250 Processed 15/06/2023 2563493530 PAGI SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
632 LUNAWADA GJ-14-005-096-001/81
() 		1114005000NRG24090620230129217 09/06/2023 DIPIKABEN PAGI 1114005WL006797 DIPIKABEN PAGI 00051 MAHB0002098 2250 2250 Processed 15/06/2023 2563493532 DIPIKABEN FATABHAI PAGI BANK OF BARODA(606985)
SubTotal 13500 13500
633 LUNAWADA GJ-14-005-011-001/138
() 		1114005000NRG24090620230127445 09/06/2023 Machhi Lalabhai Bhemabhai 1114005WL006724 Machhi Lalabhai Bhemabhai 00057 BARB0BGGBXX 3302 3302 Processed 15/06/2023 2563493567 MACHHI LALABHAI BHEMABHAI BANK OF BARODA(606985)
634 LUNAWADA GJ-14-005-011-001/139
() 		1114005000NRG24090620230127448 09/06/2023 Machhi Hiteshbhai 1114005WL006724 Machhi Hiteshbhai 00057 BARB0BGGBXX 3302 3302 Processed 15/06/2023 2563493316 Hiteshbhai Dalabhai Machhi BANK OF BARODA(606985)
635 LUNAWADA GJ-14-005-011-001/487
() 		1114005000NRG24090620230127450 09/06/2023 Machhi Kapilaben 1114005WL006724 Machhi Kapilaben 00057 BARB0BGGBXX 3302 3302 Processed 15/06/2023 2563493564 kapilaben motibhai machhi BANK OF BARODA(606985)
636 LUNAWADA GJ-14-005-011-001/507
() 		1114005000NRG24090620230127452 09/06/2023 Machhi Kailashbahen Nanabhai 1114005WL006724 Machhi Kailashbahen Nanabhai 00057 BARB0BGGBXX 3302 3302 Processed 15/06/2023 2563493320 MACHHI KAILASHBAHEN NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
637 LUNAWADA GJ-14-005-011-001/539
() 		1114005000NRG24090620230127455 09/06/2023 Dhamot Somabhai 1114005WL006724 Dhamot Somabhai 00057 BARB0BGGBXX 3302 3302 Processed 15/06/2023 2563493318 DHAMOT SOMABHAI BHURABHAI BANK OF BARODA(606985)
638 LUNAWADA GJ-14-005-011-001/713
() 		1114005000NRG24090620230127461 09/06/2023 Machhi Kapilaben Dipakbhai 1114005WL006724 Machhi Kapilaben Dipakbhai 00057 BARB0BGGBXX 3302 3302 Processed 15/06/2023 2563493577 kapilaben dipakbhai machhi BANK OF BARODA(606985)
639 LUNAWADA GJ-14-005-011-001/714
() 		1114005000NRG24090620230127463 09/06/2023 Dhamot Somiben Bhathibhai 1114005WL006724 Dhamot Somiben Bhathibhai 00057 BARB0BGGBXX 3302 3302 Processed 15/06/2023 2563493031 DHAMOT SOMIBEN BHATHIBHAI BANK OF BARODA(606985)
640 LUNAWADA GJ-14-005-011-001/719
() 		1114005000NRG24090620230127464 09/06/2023 Machhi Rayaliben Bhikhabhai 1114005WL006724 Machhi Rayaliben Bhikhabhai 00057 BARB0BGGBXX 3302 3302 Processed 15/06/2023 2563493569 MACHHI RAYALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
641 LUNAWADA GJ-14-005-011-001/720
() 		1114005000NRG24090620230127466 09/06/2023 Machhi Ramilaben Shantilal 1114005WL006724 Machhi Ramilaben Shantilal 00057 BARB0BGGBXX 3302 3302 Processed 15/06/2023 2563493319 MACHHI RAMILABEN SHANTILAL BANK OF BARODA(606985)
642 LUNAWADA GJ-14-005-011-001/720
() 		1114005000NRG24090620230127465 09/06/2023 Machhi Shantilal Bhemabhai 1114005WL006724 Machhi Shantilal Bhemabhai 00057 BARB0BGGBXX 3302 3302 Processed 15/06/2023 2563493570 SHANTILAL BHEMABHAI MACHHI BANK OF BARODA(606985)
643 LUNAWADA GJ-14-005-011-001/730
() 		1114005000NRG24090620230127467 09/06/2023 Machhi Shardaben 1114005WL006724 Machhi Shardaben 00057 BARB0BGGBXX 3048 3048 Processed 15/06/2023 2563493568 Shardaben Vinubhai Machhi BANK OF BARODA(606985)
644 LUNAWADA GJ-14-005-011-001/745
() 		1114005000NRG24090620230127468 09/06/2023 Machhi Dakshaben Ashvinbhai 1114005WL006724 Machhi Dakshaben Ashvinbhai 00057 BARB0BGGBXX 3048 3048 Processed 15/06/2023 2563492925 MACHHI DAKSHABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
645 LUNAWADA GJ-14-005-011-001/756
() 		1114005000NRG24090620230127471 09/06/2023 MACHHI SHUSHILABEN 1114005WL006724 MACHHI SHUSHILABEN 00057 BARB0BGGBXX 3048 3048 Processed 15/06/2023 2563493321 MachhiSushilaben FINCARE SMALL FINANCE BANK LTD(608304)
646 LUNAWADA GJ-14-005-017-001/31589
() 		1114005000NRG24090620230129495 09/06/2023 KHANT JIBHABHAI KODARBHAI 1114005WL006804 KHANT JIBHABHAI KODARBHAI 00057 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2563493457 JIBHABHAI KODARBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
647 LUNAWADA GJ-14-005-017-001/3460078
() 		1114005000NRG24090620230129496 09/06/2023 KHANT NATVARBHAI BHAVANBHAI 1114005WL006804 KHANT NATVARBHAI BHAVANBHAI 00057 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2563493572 NATVARBHAI BHAVANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
648 LUNAWADA GJ-14-005-017-001/3460090
() 		1114005000NRG24090620230129497 09/06/2023 KHANT AMRABHAI GULABBHAI 1114005WL006804 KHANT AMRABHAI GULABBHAI 00057 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2563493463 AMRABHAI GULABBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
649 LUNAWADA GJ-14-005-017-001/3460090
() 		1114005000NRG24090620230129498 09/06/2023 KHANT SAVITABEN AMRABHAI 1114005WL006804 KHANT SAVITABEN AMRABHAI 00057 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2563493495 SAVITABEN AMRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
650 LUNAWADA GJ-14-005-017-001/53048
() 		1114005000NRG24090620230129499 09/06/2023 KHANT ABHABHAI PRABHATBHAI 1114005WL006804 KHANT ABHABHAI PRABHATBHAI 00057 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2563493357 ABHESINH PRABHATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
651 LUNAWADA GJ-14-005-017-001/5454575
() 		1114005000NRG24090620230129500 09/06/2023 Khant KiranKumar Rayjibhai 1114005WL006804 Khant KiranKumar Rayjibhai 00057 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2563493497 KHANT KIRANKUMAR RAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
652 LUNAWADA GJ-14-005-017-001/5454670
() 		1114005000NRG24090620230129507 09/06/2023 Khant Galabhai Saybhabhai 1114005WL006804 Khant Galabhai Saybhabhai 00057 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2563493496 GALABHAI SHAYBHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
653 LUNAWADA GJ-14-005-017-001/5454673
() 		1114005000NRG24090620230129508 09/06/2023 Khant Pratapbhai Kesharbhai 1114005WL006804 Khant Pratapbhai Kesharbhai 00057 BARB0BGGBXX 1360 1360 Processed 15/06/2023 2563493587 KHANT PRATAPBHAI KESHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
654 LUNAWADA GJ-14-005-017-001/5454673
() 		1114005000NRG24090620230129509 09/06/2023 Khant Ramilaben Pratapbhai 1114005WL006804 Khant Ramilaben Pratapbhai 00057 BARB0BGGBXX 1360 1360 Processed 15/06/2023 2563493588 KHANT RAMILABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
655 LUNAWADA GJ-14-005-017-001/5454680
() 		1114005000NRG24090620230129510 09/06/2023 KHANT RAJESHBHAI RAMTUBHAI 1114005WL006804 KHANT RAJESHBHAI RAMTUBHAI 00057 BARB0BGGBXX 1360 1360 Processed 15/06/2023 2563493498 RAJESHBHAI RAMTUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
656 LUNAWADA GJ-14-005-017-001/5454688
() 		1114005000NRG24090620230129511 09/06/2023 KHANT JITENDRAKUMAR BHEMABHAI 1114005WL006804 KHANT JITENDRAKUMAR BHEMABHAI 00057 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2563493516 KHANT JITENDRAKUMAR BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
657 LUNAWADA GJ-14-005-017-001/5454748
() 		1114005000NRG24090620230129512 09/06/2023 Khant Pradipkumar 1114005WL006804 Khant Pradipkumar 00057 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2563493477 KHANT PRADIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
658 LUNAWADA GJ-14-005-017-001/5454754
() 		1114005000NRG24090620230129513 09/06/2023 khant arvindbhai bhagvanbhai 1114005WL006804 khant arvindbhai bhagvanbhai 00057 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2563493479 KHANT ARVINDBHAI BHAGVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
659 LUNAWADA GJ-14-005-017-001/5454762
() 		1114005000NRG24090620230129514 09/06/2023 champaben khatubhai khant 1114005WL006804 champaben khatubhai khant 00057 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2563493478 KHANT CHAMPABEN KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
660 LUNAWADA GJ-14-005-017-001/9103
() 		1114005000NRG24090620230129516 09/06/2023 KHANT BABARBHAI RUPABHAI 1114005WL006804 KHANT BABARBHAI RUPABHAI 00057 BARB0BGGBXX 1530 1530 Processed 15/06/2023 2563493405 KHANT BABARBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
661 LUNAWADA GJ-14-005-017-001/9104
() 		1114005000NRG24090620230129517 09/06/2023 KHANT HIRABHAI JETHABHAI 1114005WL006804 KHANT HIRABHAI JETHABHAI 00057 BARB0BGGBXX 850 850 Processed 15/06/2023 2563493403 HIRABHAI JETHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
662 LUNAWADA GJ-14-005-026-001/65305
() 		1114005000NRG24080620230124926 09/06/2023 SAVITABEN BALVANTBHAI BARIA 1114005WL006577 SAVITABEN BALVANTBHAI BARIA 00057 BARB0BGGBXX 3224 3224 Processed 15/06/2023 2563493515 SHAVITABEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
663 LUNAWADA GJ-14-005-026-001/8763528
() 		1114005000NRG24080620230124933 09/06/2023 MR MANOJKUMAR KANJIBHAI BAMANIYA 1114005WL006577 MR MANOJKUMAR KANJIBHAI BAMANIYA 00057 BARB0BGGBXX 3224 3224 Processed 15/06/2023 2563493494 BAMANIYA MANOJKUMAR KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
664 LUNAWADA GJ-14-005-026-001/8763529
() 		1114005000NRG24080620230124934 09/06/2023 ARVINDBHAI MANGALBHAI PATEL 1114005WL006577 ARVINDBHAI MANGALBHAI PATEL 00057 BARB0BGGBXX 2976 2976 Processed 15/06/2023 2563493435 ARVINDBHAI MANGALBHAI PATEL BANK OF BARODA(606985)
665 LUNAWADA GJ-14-005-026-001/8763529
() 		1114005000NRG24080620230124935 09/06/2023 MRS LILABEN ARVINDBHAI PATEL 1114005WL006577 MRS LILABEN ARVINDBHAI PATEL 00057 BARB0BGGBXX 2976 2976 Processed 15/06/2023 2563493436 LILABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
666 LUNAWADA GJ-14-005-026-003/8763524
() 		1114005000NRG24080620230124944 09/06/2023 SVARUPBHAI AMBALAL BARIA 1114005WL006577 SVARUPBHAI AMBALAL BARIA 00057 BARB0BGGBXX 3224 3224 Processed 15/06/2023 2563493445 SWARUPSINH AMBALAL BARIYA BARODA GUJARAT GRAMIN BANK(606995)
667 LUNAWADA GJ-14-005-026-003/8763524
() 		1114005000NRG24080620230124945 09/06/2023 VALIBEN SVARUPBHAI BARIA 1114005WL006577 VALIBEN SVARUPBHAI BARIA 00057 BARB0BGGBXX 3224 3224 Processed 15/06/2023 2563493446 VALIBEN SWAROOPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
668 LUNAWADA GJ-14-005-034-001/6629936
() 		1114005000NRG24090620230129950 09/06/2023 PATEL SOMABHAI RAMJIBHAI 1114005WL006824 PATEL SOMABHAI RAMJIBHAI 00057 BARB0BGGBXX 2520 2520 Processed 15/06/2023 2563493501 SOMABHAI RAMJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
669 LUNAWADA GJ-14-005-034-002/5003
() 		1114005000NRG24090620230129981 09/06/2023 PATELIYA RAMILABEN MAHESHBHAI 1114005WL006824 PATELIYA RAMILABEN MAHESHBHAI 00057 BARB0BGGBXX 2268 2268 Processed 15/06/2023 2563493020 RAMILABEN MAHESHBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
670 LUNAWADA GJ-14-005-061-002/97775790
() 		1114005000NRG24090620230127596 09/06/2023 KALUBHAI PUNJABHAI CHAMAR 1114005WL006728 KALUBHAI PUNJABHAI CHAMAR 00057 BARB0BGGBXX 2310 2310 Processed 15/06/2023 2563493037 Mr. KALUBHAI PUNJABHAI CHAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
671 LUNAWADA GJ-14-005-061-002/97775807
() 		1114005000NRG24090620230127608 09/06/2023 MANGAL HIRA NAT 1114005WL006728 MANGAL HIRA NAT 00057 BARB0BGGBXX 2310 2310 Processed 15/06/2023 2563493333 NAT MANGALBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
672 LUNAWADA GJ-14-005-071-002/20026
() 		1114005000NRG24090620230127679 09/06/2023 PATEL MANILAL AMBAIDAS 1114005WL006733 PATEL MANILAL AMBAIDAS 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493466 Patel Manilal FINO PAYMENTS BANK LTD(608001)
673 LUNAWADA GJ-14-005-071-002/465604
() 		1114005000NRG24090620230127685 09/06/2023 KHANT PRABHUDAS LAKHABHAI 1114005WL006733 KHANT PRABHUDAS LAKHABHAI 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493465 KHANT PRABHUDAS BARODA GUJARAT GRAMIN BANK(606995)
674 LUNAWADA GJ-14-005-071-002/4656725
() 		1114005000NRG24090620230127706 09/06/2023 JENTIBHAI BABUBHAI BAJANIYA 1114005WL006733 JENTIBHAI BABUBHAI BAJANIYA 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493480 JAYANTIBHAI BABUBHAI BAJANIYA BARODA GUJARAT GRAMIN BANK(606995)
675 LUNAWADA GJ-14-005-071-002/4656728
() 		1114005000NRG24090620230127707 09/06/2023 DILIPBHAI KANTIBHAI BAJANIYA 1114005WL006733 DILIPBHAI KANTIBHAI BAJANIYA 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493481 DILIPBHAI KANTILAL BAJANIYA BARODA GUJARAT GRAMIN BANK(606995)
676 LUNAWADA GJ-14-005-071-002/4656767
() 		1114005000NRG24090620230127715 09/06/2023 PATEL ILABEN DILIPBHAI 1114005WL006733 PATEL ILABEN DILIPBHAI 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493474 DILIPBHAI CHANDUBHAI PATEL BANK OF BARODA(606985)
677 LUNAWADA GJ-14-005-071-002/4656768
() 		1114005000NRG24090620230127717 09/06/2023 PATEL JASHODABEN BHARATBHAI 1114005WL006733 PATEL JASHODABEN BHARATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493464 JASHODABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
678 LUNAWADA GJ-14-005-071-002/4656769
() 		1114005000NRG24090620230127718 09/06/2023 PATEL MEHULBHAI KANUBHAI 1114005WL006733 PATEL MEHULBHAI KANUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493473 MEHULKUMAR KANUBHAI PATEL HDFC BANK LTD(607152)
679 LUNAWADA GJ-14-005-071-002/4656770
() 		1114005000NRG24090620230127720 09/06/2023 PATEL KANCHANBHAI MULJIBHAI 1114005WL006733 PATEL KANCHANBHAI MULJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493472 KANCHANBHAI MULJIBHAI PATEL BANK OF BARODA(606985)
680 LUNAWADA GJ-14-005-071-002/4656787
() 		1114005000NRG24090620230127724 09/06/2023 PAGI MUKESHBHAI GIRISHBHAI 1114005WL006733 PAGI MUKESHBHAI GIRISHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493439 MUKESHKUMAR GIRISHBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
681 LUNAWADA GJ-14-005-071-002/46568011
() 		1114005000NRG24090620230127726 09/06/2023 Patel Ravibhai Ashokbhai 1114005WL006733 Patel Ravibhai Ashokbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493467 RAVIKUMAR (M) ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
682 LUNAWADA GJ-14-005-071-002/4656807
() 		1114005000NRG24090620230127730 09/06/2023 Patel Menkaben Bipinbhai 1114005WL006733 Patel Menkaben Bipinbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493437 PATEL MENAKABEN BIPINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
683 LUNAWADA GJ-14-005-071-002/4656808
() 		1114005000NRG24090620230127731 09/06/2023 Patel Minalben Manojbhai 1114005WL006733 Patel Minalben Manojbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493488 PATEL MINALBEN BARODA GUJARAT GRAMIN BANK(606995)
684 LUNAWADA GJ-14-005-071-002/4656809
() 		1114005000NRG24090620230127732 09/06/2023 Patel Viththalbhai Ranchhodbhai 1114005WL006733 Patel Viththalbhai Ranchhodbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493471 VITTHALBHAI RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
685 LUNAWADA GJ-14-005-071-002/4656815
() 		1114005000NRG24090620230127739 09/06/2023 Patel Ilaben Kanubhai 1114005WL006733 Patel Ilaben Kanubhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493476 PATEL ILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
686 LUNAWADA GJ-14-005-071-002/4656819
() 		1114005000NRG24090620230127743 09/06/2023 Patel Kapilaben Jyantibhai 1114005WL006733 Patel Kapilaben Jyantibhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493475 KAPILABEN JAYANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
687 LUNAWADA GJ-14-005-071-002/4656829
() 		1114005000NRG24090620230127751 09/06/2023 Patel Alpeshbhai Rameshbhai 1114005WL006733 Patel Alpeshbhai Rameshbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493469 NAYKA ALPESHKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
688 LUNAWADA GJ-14-005-071-002/4656831
() 		1114005000NRG24090620230127752 09/06/2023 Patel BHURIBEN Rakeshbhai 1114005WL006733 Patel BHURIBEN Rakeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2563493470 BAJANIYA BHUMIKABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
689 LUNAWADA GJ-14-005-076-003/976598
() 		1114005000NRG24090620230129269 09/06/2023 KANTABEN ARVINDBHAI PATEL 1114005WL006798 KANTABEN ARVINDBHAI PATEL 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563493125 KANTABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
690 LUNAWADA GJ-14-005-076-003/976599
() 		1114005000NRG24090620230129271 09/06/2023 PATEL NARESHBHAI 1114005WL006798 PATEL NARESHBHAI 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563493124 NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
691 LUNAWADA GJ-14-005-076-003/976600
() 		1114005000NRG24090620230129272 09/06/2023 KAILASHBEN VINODBHAI PATEL 1114005WL006798 KAILASHBEN VINODBHAI PATEL 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563493506 KAILASHBEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
692 LUNAWADA GJ-14-005-076-003/976601
() 		1114005000NRG24090620230129273 09/06/2023 KUBERBHAI JIVANBHAI PATEL 1114005WL006798 KUBERBHAI JIVANBHAI PATEL 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563493502 KUBERBHAI JIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
693 LUNAWADA GJ-14-005-076-003/976603
() 		1114005000NRG24090620230129275 09/06/2023 MANISHABEN DINESHBHAI PATEL 1114005WL006798 MANISHABEN DINESHBHAI PATEL 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563493505 MANISHABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
694 LUNAWADA GJ-14-005-076-003/976606
() 		1114005000NRG24090620230129277 09/06/2023 BHULABHAI JIVANBHAI PATEL 1114005WL006798 BHULABHAI JIVANBHAI PATEL 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563493503 BHULABHAI JIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
695 LUNAWADA GJ-14-005-076-003/976606
() 		1114005000NRG24090620230129278 09/06/2023 LALABHAI BHULABHAI CHAUDHARI 1114005WL006798 LALABHAI BHULABHAI CHAUDHARI 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563493504 LALABHAI BHULABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
696 LUNAWADA GJ-14-005-076-003/976609
() 		1114005000NRG24090620230129279 09/06/2023 Patel Manorbhai 1114005WL006798 Patel Manorbhai 00057 BARB0BGGBXX 2350 2350 Processed 15/06/2023 2563493123 MANORBHAI LALABHAI PATEL BANK OF BARODA(606985)
697 LUNAWADA GJ-14-005-080-002/5026
() 		1114005000NRG24080620230125023 09/06/2023 PAGI REKHABEN BHALABHAI 1114005WL006583 PAGI REKHABEN BHALABHAI 00057 BARB0BGGBXX 2791 2791 Processed 15/06/2023 2563493086 PAGI REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
698 LUNAWADA GJ-14-005-080-002/5932
() 		1114005000NRG24080620230125024 09/06/2023 PAGI RUPIBEN BHUPENDRABHAI 1114005WL006583 PAGI RUPIBEN BHUPENDRABHAI 00057 BARB0BGGBXX 2791 2791 Processed 15/06/2023 2563493085 PAGI RUPIBEN BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
699 LUNAWADA GJ-14-005-080-002/64822
() 		1114005000NRG24080620230125027 09/06/2023 Pagi Bhupendrabhai 1114005WL006583 Pagi Bhupendrabhai 00057 BARB0BGGBXX 2791 2791 Processed 15/06/2023 2563493326 BHUPENDRABHAI CHANDUBHAI PAGI BANK OF INDIA(508505)
700 LUNAWADA GJ-14-005-085-004/7341
() 		1114005000NRG24090620230133746 09/06/2023 SOLANKI DARIYABEN 1114005WL006946 SOLANKI DARIYABEN 00057 BARB0BGGBXX 2450 2450 Processed 15/06/2023 2563493468 DARIYABEN SHANABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
701 LUNAWADA GJ-14-005-085-004/99774714
() 		1114005000NRG24090620230133747 09/06/2023 Parmar Rameshbhai 1114005WL006946 Parmar Rameshbhai 00057 BARB0BGGBXX 2450 2450 Processed 15/06/2023 2563493083 THE VALINATH KHEDUT PIYAT MANDLI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
702 LUNAWADA GJ-14-005-085-004/99774714
() 		1114005000NRG24090620230133748 09/06/2023 Parmar Sharadaben 1114005WL006946 Parmar Sharadaben 00057 BARB0BGGBXX 2450 2450 Processed 15/06/2023 2563493084 PARMAR SHARADABEN BARODA GUJARAT GRAMIN BANK(606995)
703 LUNAWADA GJ-14-005-085-004/99774719
() 		1114005000NRG24090620230133751 09/06/2023 Parmar Sangitaben Ishvarsinh 1114005WL006946 Parmar Sangitaben Ishvarsinh 00057 BARB0BGGBXX 2450 2450 Processed 15/06/2023 2563493082 PARMAR SANGITABEN ISHVARSINH BARODA GUJARAT GRAMIN BANK(606995)
704 LUNAWADA GJ-14-005-085-004/99774720
() 		1114005000NRG24090620230133753 09/06/2023 MADHIBEN SURESHBHAI SOLANKI 1114005WL006946 MADHIBEN SURESHBHAI SOLANKI 00057 BARB0BGGBXX 2450 2450 Processed 15/06/2023 2563493438 MADHIBEN SURESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
705 LUNAWADA GJ-14-005-096-001/81
() 		1114005000NRG24090620230129216 09/06/2023 MR SURENDRASINH GAMIRSINH PAGI 1114005WL006797 MR SURENDRASINH GAMIRSINH PAGI 00057 BARB0BGGBXX 2250 2250 Processed 15/06/2023 2563493485 Mr. SURENDRASINH GAMIRSINH PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
706 LUNAWADA GJ-14-005-096-003/1368
() 		1114005000NRG24090620230129222 09/06/2023 HIMATSINH ARJANBHAI CHAUHAN 1114005WL006797 HIMATSINH ARJANBHAI CHAUHAN 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563493325 HIMATSINH ARJANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
707 LUNAWADA GJ-14-005-096-003/1802
() 		1114005000NRG24090620230129231 09/06/2023 CHAUHAN KSHEMRAJ 1114005WL006797 CHAUHAN KSHEMRAJ 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563492821 KSHEMRAJ MAHENARBHAI CHAUHAN BANK OF BARODA(606985)
708 LUNAWADA GJ-14-005-096-003/1803
() 		1114005000NRG24090620230129233 09/06/2023 PAGI KAPILABEN RANVIRBHAI 1114005WL006797 PAGI KAPILABEN RANVIRBHAI 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563492820 KAPILABEN RANVIRSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
709 LUNAWADA GJ-14-005-096-003/976965
() 		1114005000NRG24090620230129248 09/06/2023 CHAUHAN MANGUBEN MOTISINH 1114005WL006797 CHAUHAN MANGUBEN MOTISINH 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563493324 MANGUBEN MOTISINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
710 LUNAWADA GJ-14-005-096-003/976965
() 		1114005000NRG24090620230129247 09/06/2023 CHAUHAN MOTISINH SURMALSINH 1114005WL006797 CHAUHAN MOTISINH SURMALSINH 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563493022 MOTISINH SURMALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
711 LUNAWADA GJ-14-005-096-003/976967
() 		1114005000NRG24090620230129250 09/06/2023 CHAUHAN AMBABEN KANTIBHAI 1114005WL006797 CHAUHAN AMBABEN KANTIBHAI 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563493323 CHAUHAN AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
712 LUNAWADA GJ-14-005-096-003/976967
() 		1114005000NRG24090620230129251 09/06/2023 CHAUHAN PRATAPBHAI KANTIBHAI 1114005WL006797 CHAUHAN PRATAPBHAI KANTIBHAI 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563492816 PRATAPBHAI KANTIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
713 LUNAWADA GJ-14-005-096-003/977153
() 		1114005000NRG24090620230129256 09/06/2023 VIKRAMSINH RAMSINH CHAUHAN 1114005WL006797 VIKRAMSINH RAMSINH CHAUHAN 00057 BARB0BGGBXX 3206 3206 Processed 15/06/2023 2563492926 VIKRAMSINH RAMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
714 LUNAWADA GJ-14-005-096-003/977229
() 		1114005000NRG24090620230129257 09/06/2023 Chauhan Minaben Svarupsinh 1114005WL006797 Chauhan Minaben Svarupsinh 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563493322 MINABEN SWARUPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
715 LUNAWADA GJ-14-005-096-003/977230
() 		1114005000NRG24090620230129258 09/06/2023 CHAUHAN HANSABEN VIKRAMSINH 1114005WL006797 CHAUHAN HANSABEN VIKRAMSINH 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563493486 HANSHABEN VIKARASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
716 LUNAWADA GJ-14-005-096-003/977287
() 		1114005000NRG24090620230129261 09/06/2023 AJITKUMAR KISHORSINH CHAUHNA 1114005WL006797 AJITKUMAR KISHORSINH CHAUHNA 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563493487 AJITKUMAR KISHORSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
717 LUNAWADA GJ-14-005-096-003/977287
() 		1114005000NRG24090620230129260 09/06/2023 CHAUHAN KISHORSINH ABHESINH 1114005WL006797 CHAUHAN KISHORSINH ABHESINH 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563493021 KISHORSINH ABHESIINH CHAUHAN BANK OF BARODA(606985)
718 LUNAWADA GJ-14-005-096-003/977287
() 		1114005000NRG24090620230129262 09/06/2023 CHAUHAN RAMILABEN KISHORSINH 1114005WL006797 CHAUHAN RAMILABEN KISHORSINH 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2563493484 RAMILABEN KISHOESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 234089 234089
719 LUNAWADA GJ-14-005-070-007/8853128
() 		1114005000NRG24080620230124984 09/06/2023 VIKRAMBHAI SOMABHAI BARIA 1114005WL006580 VIKRAMBHAI SOMABHAI BARIA 00078 CNRB0004539 3153 3153 Processed 15/06/2023 2563493395 VIKRAMBHAI SOMABHAI BARIA CANARA BANK(508532)
720 LUNAWADA GJ-14-005-096-003/1371
() 		1114005000NRG24090620230129223 09/06/2023 BARIYA KANUBHAI BHATHIBHAI 1114005WL006797 BARIYA KANUBHAI BHATHIBHAI 00078 CNRB0004539 3000 3000 Processed 15/06/2023 2563492935 KANUBHAI BHATIBHAI BARIA INDIAN OVERSEAS BANK(508541)
721 LUNAWADA GJ-14-005-096-003/1371
() 		1114005000NRG24090620230129224 09/06/2023 BARIYA VARSHABEN KANUBHAI 1114005WL006797 BARIYA VARSHABEN KANUBHAI 00078 CNRB0004539 3000 3000 Processed 15/06/2023 2563492934 VARSHABAHEN KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
722 LUNAWADA GJ-14-005-096-003/1380
() 		1114005000NRG24090620230129226 09/06/2023 BARIYA KAVSHALIYABEN VIJAYBHAI 1114005WL006797 BARIYA KAVSHALIYABEN VIJAYBHAI 00078 CNRB0004539 3000 3000 Processed 15/06/2023 2563493372 BARIAKAUSHLYABEN FINCARE SMALL FINANCE BANK LTD(608304)
723 LUNAWADA GJ-14-005-096-003/977054
() 		1114005000NRG24090620230129253 09/06/2023 BARIYA SHANABHAI FATABHAI 1114005WL006797 BARIYA SHANABHAI FATABHAI 00078 CNRB0004539 3000 3000 Processed 15/06/2023 2563493373 BARIA SHANABHAI CANARA BANK(508532)
724 LUNAWADA GJ-14-005-096-003/977348
() 		1114005000NRG24090620230129264 09/06/2023 CHAUHAN DXAYABEN VIJAYBHAI 1114005WL006797 CHAUHAN DXAYABEN VIJAYBHAI 00078 CNRB0004539 3000 3000 Processed 15/06/2023 2563493029 Chauhan Dxayaben BANK OF BARODA(606985)
725 LUNAWADA GJ-14-005-096-003/977437
() 		1114005000NRG24090620230129265 09/06/2023 MANJULABEN VIKRAMSINH CHAUHAN 1114005WL006797 MANJULABEN VIKRAMSINH CHAUHAN 00078 CNRB0004539 3206 3206 Processed 15/06/2023 2563492929 CHAUHAN MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21359 21359
726 LUNAWADA GJ-14-005-009-001/126039
() 		1114005000NRG24090620230129367 09/06/2023 KOTVAL KOKILABEN 1114005WL006800 KOTVAL KOKILABEN 00089 CBIN0283771 1860 1860 Processed 15/06/2023 2563492930 KOKILABEN PRABHATBHAI KOTVAL BANK OF BARODA(606985)
727 LUNAWADA GJ-14-005-026-001/50637
() 		1114005000NRG24080620230124924 09/06/2023 KAILASHBEN PARVATBHAI BAMANIYA 1114005WL006577 KAILASHBEN PARVATBHAI BAMANIYA 00089 CBIN0283771 3224 3224 Processed 15/06/2023 2563493363 Mrs. KAILASHBEN PARVATBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
728 LUNAWADA GJ-14-005-026-001/8763524
() 		1114005000NRG24080620230124929 09/06/2023 BAMANIYA NANIBEN BHAGVANBHAI 1114005WL006577 BAMANIYA NANIBEN BHAGVANBHAI 00089 CBIN0283771 3224 3224 Processed 15/06/2023 2563493343 Mrs. NANIBEN BHAGVANBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
729 LUNAWADA GJ-14-005-026-001/8763525
() 		1114005000NRG24080620230124931 09/06/2023 ARJANBHAI RANCHHODBHAI BAMANIYA 1114005WL006577 ARJANBHAI RANCHHODBHAI BAMANIYA 00089 CBIN0283771 3224 3224 Processed 15/06/2023 2563493409 ARJANBHAI RANCHHODBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
730 LUNAWADA GJ-14-005-026-001/8763525
() 		1114005000NRG24080620230124930 09/06/2023 JASHIBEN ARJANBHAI BAMANIYA 1114005WL006577 JASHIBEN ARJANBHAI BAMANIYA 00089 CBIN0283771 3224 3224 Processed 15/06/2023 2563493345 JASHIBEN ARJANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
731 LUNAWADA GJ-14-005-026-002/8763536
() 		1114005000NRG24080620230124943 09/06/2023 MANJULABEN MOHANBHAI BARIA 1114005WL006577 MANJULABEN MOHANBHAI BARIA 00089 CBIN0283771 3224 3224 Processed 15/06/2023 2563492928 BARIA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
732 LUNAWADA GJ-14-005-026-002/8763536
() 		1114005000NRG24080620230124942 09/06/2023 MOHANBHAI KRUPABHAI BARIA 1114005WL006577 MOHANBHAI KRUPABHAI BARIA 00089 CBIN0283771 3224 3224 Processed 15/06/2023 2563493413 Mr. MOHANBHAI KRUPABHAI BARIA CENTRAL BANK OF INDIA(607115)
733 LUNAWADA GJ-14-005-029-003/1126145
() 		1114005000NRG24090620230131292 09/06/2023 BARIYA RAMANBHAI RAYJIBHAI 1114005WL006866 BARIYA RAMANBHAI RAYJIBHAI 00089 CBIN0283771 2976 2976 Processed 15/06/2023 2563493040 RAMANBHAI RAYAJIBHAI BARIA BANK OF BARODA(606985)
734 LUNAWADA GJ-14-005-029-003/1126175
() 		1114005000NRG24090620230131302 09/06/2023 BARIYA SUKHIBEN SURESHBHAI 1114005WL006866 BARIYA SUKHIBEN SURESHBHAI 00089 CBIN0283771 2976 2976 Processed 15/06/2023 2563493462 SUKHIBEN SURESHBHAI BARIYA BANK OF BARODA(606985)
735 LUNAWADA GJ-14-005-029-003/1126175
() 		1114005000NRG24090620230131301 09/06/2023 BARIYA SURESHBHAI ARJANBHAI 1114005WL006866 BARIYA SURESHBHAI ARJANBHAI 00089 CBIN0283771 2976 2976 Processed 15/06/2023 2563493461 SURESHBHAI ARJANBHAI BARIYA BANK OF BARODA(606985)
736 LUNAWADA GJ-14-005-029-003/1126176
() 		1114005000NRG24090620230131304 09/06/2023 BARIYA BHALABHAI SANKARBHAI 1114005WL006866 BARIYA BHALABHAI SANKARBHAI 00089 CBIN0283771 2976 2976 Processed 15/06/2023 2563493458 BHALABHAI SHANKARBHAI BARIYA BANK OF BARODA(606985)
737 LUNAWADA GJ-14-005-034-001/6629947
() 		1114005000NRG24090620230129956 09/06/2023 PATEL NATUBHAI RANCHHODBHAI 1114005WL006824 PATEL NATUBHAI RANCHHODBHAI 00089 CBIN0283771 2520 2520 Processed 15/06/2023 2563493126 PATEL NATUBHAI BANK OF BARODA(606985)
738 LUNAWADA GJ-14-005-061-002/61-A
() 		1114005000NRG24090620230127573 09/06/2023 BAMANIYA BHANUBEN VIKRAMBHAI 1114005WL006728 BAMANIYA BHANUBEN VIKRAMBHAI 00089 CBIN0283771 2310 2310 Processed 15/06/2023 2563493334 BHANUBEN VIKRAMBHAI BAMANIYA BANK OF BARODA(606985)
739 LUNAWADA GJ-14-005-061-002/61-A
() 		1114005000NRG24090620230127572 09/06/2023 BAMANIYA VIKRAMBHAI KALUBHAI 1114005WL006728 BAMANIYA VIKRAMBHAI KALUBHAI 00089 CBIN0283771 2310 2310 Processed 15/06/2023 2563493353 Mr. VIKRAMBHAI KALUBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
740 LUNAWADA GJ-14-005-061-002/97316
() 		1114005000NRG24090620230127578 09/06/2023 PAGI RAJESHBHAI MANGALBHAI 1114005WL006728 PAGI RAJESHBHAI MANGALBHAI 00089 CBIN0283771 2310 2310 Processed 15/06/2023 2563493571 Mr. RAJESHBHAI MANGALBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
741 LUNAWADA GJ-14-005-061-002/97326
() 		1114005000NRG24090620230127580 09/06/2023 BAMANIYA RAIJIBHAI KALUBHAI 1114005WL006728 BAMANIYA RAIJIBHAI KALUBHAI 00089 CBIN0283771 2310 2310 Processed 15/06/2023 2563493411 Mr. RAYAJIBHAI KALUBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
742 LUNAWADA GJ-14-005-061-002/97326
() 		1114005000NRG24090620230127581 09/06/2023 BAMANIYA SAVITABEN RAYJIBHAI 1114005WL006728 BAMANIYA SAVITABEN RAYJIBHAI 00089 CBIN0283771 2310 2310 Processed 15/06/2023 2563493456 SAVITABEN RAYJIBHAI BAMANIYA UNION BANK OF INDIA(508500)
743 LUNAWADA GJ-14-005-061-002/9775746
() 		1114005000NRG24090620230127584 09/06/2023 Patel Chetankumar Haribhai 1114005WL006728 Patel Chetankumar Haribhai 00089 CBIN0283771 2310 2310 Processed 15/06/2023 2563493459 CHETANKUMAR HARIDAS PATEL BANK OF BARODA(606985)
744 LUNAWADA GJ-14-005-061-002/9775750
() 		1114005000NRG24090620230127585 09/06/2023 PATEL KANUBHAI KALUBHAI 1114005WL006728 PATEL KANUBHAI KALUBHAI 00089 CBIN0283771 2310 2310 Processed 15/06/2023 2563493573 Mr. KANUBHAI KALUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
745 LUNAWADA GJ-14-005-061-002/9775751
() 		1114005000NRG24090620230127586 09/06/2023 PATEL BHIKHABHAI KANABHAI 1114005WL006728 PATEL BHIKHABHAI KANABHAI 00089 CBIN0283771 2310 2310 Processed 15/06/2023 2563493460 PATEL BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 LUNAWADA GJ-14-005-096-003/65578
() 		1114005000NRG24090620230129241 09/06/2023 BARIYA VIJAYBHAI FATABHAI 1114005WL006797 BARIYA VIJAYBHAI FATABHAI 00089 CBIN0283771 3000 3000 Processed 15/06/2023 2563493371 Ms. VIJAYBHAI FATABHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 57108 57108
747 LUNAWADA GJ-14-005-011-001/788
() 		1114005000NRG24090620230127474 09/06/2023 YOGESHKUMAR KANTILAL MACHHI 1114005WL006724 YOGESHKUMAR KANTILAL MACHHI 00152 HDFC0001695 3048 3048 Processed 15/06/2023 2563493331 MACHHI YOGESHKUMAR KANTILAL HDFC BANK LTD(607152)
748 LUNAWADA GJ-14-005-065-001/79168
() 		1114005000NRG24090620230130899 09/06/2023 RATHOD PREMILABEN RAMESHBHAI 1114005WL006850 RATHOD PREMILABEN RAMESHBHAI 00152 HDFC0001695 2563 2563 Processed 15/06/2023 2563493528 RATHOD PREMILABEN HDFC BANK LTD(607152)
SubTotal 5611 5611
749 LUNAWADA GJ-14-005-013-002/1258925441
() 		1114005000NRG24090620230129802 09/06/2023 SOMABHAI SHANABHAI BARIYA 1114005WL006816 SOMABHAI SHANABHAI BARIYA 00165 IBKL0001859 3029 3029 Processed 15/06/2023 2563493269 SOMABHAI SHANABHAI BARIA IDBI BANK(607095)
SubTotal 3029 3029
750 LUNAWADA GJ-14-005-065-001/79119
() 		1114005000NRG24090620230130867 09/06/2023 BARIA VANRAJSINH RAMABHAI 1114005WL006850 BARIA VANRAJSINH RAMABHAI 00168 ICIC0001770 2541 2541 Processed 15/06/2023 2563492867 VANRAJSINH RAMABHAI BARIA IDBI BANK(607095)
SubTotal 2541 2541
751 LUNAWADA GJ-14-005-065-001/78891
() 		1114005000NRG24090620230130760 09/06/2023 Baria Maheshkumar 1114005WL006850 Baria Maheshkumar 00415 SBIN0000319 2013 2013 Processed 15/06/2023 2563492868 MR BARIA MAHESHKUMAR STATE BANK OF INDIA(508548)
752 LUNAWADA GJ-14-005-065-001/78892
() 		1114005000NRG24090620230130761 09/06/2023 LAXMANSINH PUJESINH BARIA 1114005WL006850 LAXMANSINH PUJESINH BARIA 00415 SBIN0000319 2013 2013 Processed 15/06/2023 2563493024 MR LAXMANSINH PUJESINH BARIA STATE BANK OF INDIA(508548)
753 LUNAWADA GJ-14-005-065-001/78895
() 		1114005000NRG24090620230130765 09/06/2023 Chavada Gopalsinh 1114005WL006850 Chavada Gopalsinh 00415 SBIN0000319 2013 2013 Processed 15/06/2023 2563493025 Chavada Gopalsinh BANK OF BARODA(606985)
SubTotal 6039 6039
754 LUNAWADA GJ-14-005-009-002/125998
() 		1114005000NRG24090620230129941 09/06/2023 Parmar Anilkumar 1114005WL006823 Parmar Anilkumar 00415 SBIN0001294 1694 1694 Processed 15/06/2023 2563493376 ANIL PARMAR M&G RAMESH PARMAR BANK OF BARODA(606985)
755 LUNAWADA GJ-14-005-011-001/138
() 		1114005000NRG24090620230127446 09/06/2023 Machhi Savitaben Lalabhai 1114005WL006724 Machhi Savitaben Lalabhai 00415 SBIN0001294 3302 3302 Processed 15/06/2023 2563493579 MACHHI SAVITABEN LALABHAI BANK OF BARODA(606985)
756 LUNAWADA GJ-14-005-011-001/522
() 		1114005000NRG24090620230127453 09/06/2023 Machhi Ishavarbhai 1114005WL006724 Machhi Ishavarbhai 00415 SBIN0001294 3302 3302 Processed 15/06/2023 2563493330 ishvarbhai dhulabhai machhi BANK OF BARODA(606985)
757 LUNAWADA GJ-14-005-011-001/574
() 		1114005000NRG24090620230127460 09/06/2023 Dhamot Bharatiben 1114005WL006724 Dhamot Bharatiben 00415 SBIN0001294 3302 3302 Processed 15/06/2023 2563493329 MRS DHAMOT BHARTIBEN MANGALBHAI STATE BANK OF INDIA(508548)
758 LUNAWADA GJ-14-005-011-001/714
() 		1114005000NRG24090620230127462 09/06/2023 Dhamot Madhiben Bhathibhai 1114005WL006724 Dhamot Madhiben Bhathibhai 00415 SBIN0001294 3302 3302 Processed 15/06/2023 2563493578 Madhiben Bhathibhai Dhamot BANK OF BARODA(606985)
759 LUNAWADA GJ-14-005-011-001/749
() 		1114005000NRG24090620230127469 09/06/2023 Machhi Savitaben Manaharbhai 1114005WL006724 Machhi Savitaben Manaharbhai 00415 SBIN0001294 3048 3048 Processed 15/06/2023 2563493032 MRS MACHHI SAVITABEN STATE BANK OF INDIA(508548)
760 LUNAWADA GJ-14-005-011-001/756
() 		1114005000NRG24090620230127470 09/06/2023 MACHHI NANABHAI 1114005WL006724 MACHHI NANABHAI 00415 SBIN0001294 3048 3048 Processed 15/06/2023 2563493328 MR MACHHI NANABHAI STATE BANK OF INDIA(508548)
761 LUNAWADA GJ-14-005-034-002/1827
() 		1114005000NRG24090620230129970 09/06/2023 PATELIYA KALIBEN MOTIBHAI 1114005WL006824 PATELIYA KALIBEN MOTIBHAI 00415 SBIN0001294 2268 2268 Processed 15/06/2023 2563493026 KALIBEN MOTIBHAI PATELIYA BANK OF BARODA(606985)
762 LUNAWADA GJ-14-005-034-002/5002
() 		1114005000NRG24090620230129978 09/06/2023 PATELIYA GANPATBHAI SOMABHAI 1114005WL006824 PATELIYA GANPATBHAI SOMABHAI 00415 SBIN0001294 2739 2739 Processed 15/06/2023 2563492927 MR GANPATBHAI SOMABHAI PATELIYA STATE BANK OF INDIA(508548)
763 LUNAWADA GJ-14-005-034-003/520
() 		1114005000NRG24090620230129996 09/06/2023 THAKOR DHARMISHTHABEN MAHIPATSINH 1114005WL006824 THAKOR DHARMISHTHABEN MAHIPATSINH 00415 SBIN0001294 2739 2739 Processed 15/06/2023 2563493585 MRS DHARMISTHABEN MAHIPATSINH THAKOR STATE BANK OF INDIA(508548)
764 LUNAWADA GJ-14-005-061-002/97775794
() 		1114005000NRG24090620230127597 09/06/2023 Patel Mangalbhai 1114005WL006728 Patel Mangalbhai 00415 SBIN0001294 2310 2310 Processed 15/06/2023 2563493038 MANGALBHAI KALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
765 LUNAWADA GJ-14-005-061-002/97775798
() 		1114005000NRG24090620230127599 09/06/2023 Bamaniya Rahulkuma 1114005WL006728 Bamaniya Rahulkuma 00415 SBIN0001294 2310 2310 Processed 15/06/2023 2563493039 RAHUL KUMAR RAYJIBHAI BAMANIYA BANK OF BARODA(606985)
766 LUNAWADA GJ-14-005-061-002/97775798
() 		1114005000NRG24090620230127600 09/06/2023 Bamaniya Rekhaben 1114005WL006728 Bamaniya Rekhaben 00415 SBIN0001294 2310 2310 Processed 15/06/2023 2563493388 MRS BAMANIYA REKHABEN RAHULKUMAR STATE BANK OF INDIA(508548)
767 LUNAWADA GJ-14-005-061-002/97775802
() 		1114005000NRG24090620230127603 09/06/2023 Chamar Valiben 1114005WL006728 Chamar Valiben 00415 SBIN0001294 2310 2310 Processed 15/06/2023 2563493335 CHAMAR VALIBEN BANK OF BARODA(606985)
768 LUNAWADA GJ-14-005-061-002/97775802
() 		1114005000NRG24090620230127602 09/06/2023 Solanki Rameshbhai 1114005WL006728 Solanki Rameshbhai 00415 SBIN0001294 2310 2310 Processed 15/06/2023 2563493336 Mr. RAMESHBHAI KANUBHAI SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
769 LUNAWADA GJ-14-005-061-002/97775803
() 		1114005000NRG24090620230127604 09/06/2023 Parmar Rajendrakumar 1114005WL006728 Parmar Rajendrakumar 00415 SBIN0001294 2310 2310 Processed 15/06/2023 2563493338 PARMAR RAJENDRAKUMAR RAMABHAI BANK OF BARODA(606985)
770 LUNAWADA GJ-14-005-061-002/97775803
() 		1114005000NRG24090620230127605 09/06/2023 Solanki Radhaben 1114005WL006728 Solanki Radhaben 00415 SBIN0001294 2310 2310 Processed 15/06/2023 2563493337 MRS SOLANKI RADHABEN RAJENDRABHAI STATE BANK OF INDIA(508548)
771 LUNAWADA GJ-14-005-061-002/97775807
() 		1114005000NRG24090620230127609 09/06/2023 Nat Kamalaben 1114005WL006728 Nat Kamalaben 00415 SBIN0001294 2310 2310 Processed 15/06/2023 2563493339 KAMLABEN MANGALBHAI NAT BARODA GUJARAT GRAMIN BANK(606995)
772 LUNAWADA GJ-14-005-071-002/4656769
() 		1114005000NRG24090620230127719 09/06/2023 PATEL RIMPALBEN MEHULBHAI 1114005WL006733 PATEL RIMPALBEN MEHULBHAI 00415 SBIN0001294 3500 3500 Processed 15/06/2023 2563493519 MISS RIMPLEBEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
773 LUNAWADA GJ-14-005-071-002/4656812
() 		1114005000NRG24090620230127734 09/06/2023 Patel Jigarbhai Mafatbhai 1114005WL006733 Patel Jigarbhai Mafatbhai 00415 SBIN0001294 3500 3500 Processed 15/06/2023 2563493430 JIGARKUMAR MAFATBHAI PATEL BANK OF BARODA(606985)
SubTotal 54224 54224
774 LUNAWADA GJ-14-005-013-002/1258925495
() 		1114005000NRG24090620230129829 09/06/2023 Pagi Dilipbhai 1114005WL006816 Pagi Dilipbhai 00415 SBIN0002664 3029 3029 Processed 15/06/2023 2563493028 MR PAGI DILIPBHAI STATE BANK OF INDIA(508548)
775 LUNAWADA GJ-14-005-042-001/975911340
() 		1114005000NRG24090620230133735 09/06/2023 VANKAR MAYURKUMAR DHULABHAI 1114005WL006945 VANKAR MAYURKUMAR DHULABHAI 00415 SBIN0002664 2411 2411 Processed 15/06/2023 2563492819 MAYUR KUMAR DHULLA BHAI VANKAR BANK OF BARODA(606985)
776 LUNAWADA GJ-14-005-065-001/79047
() 		1114005000NRG24090620230130821 09/06/2023 Baria Rakeshkumar 1114005WL006850 Baria Rakeshkumar 00415 SBIN0002664 2013 2013 Processed 15/06/2023 2563492869 RAKESHKUMAR MANILAL BARIYA BANK OF BARODA(606985)
SubTotal 7453 7453
777 LUNAWADA GJ-14-005-011-001/558
() 		1114005000NRG24090620230127456 09/06/2023 DAXESHKUMAR CHIMANBHAI MACHHI 1114005WL006724 DAXESHKUMAR CHIMANBHAI MACHHI 00415 SBIN0060195 3302 3302 Processed 15/06/2023 2563493327 MR DAXESHKUMAR CHIMANBHAI MACHHI STATE BANK OF INDIA(508548)
SubTotal 3302 3302
778 LUNAWADA GJ-14-005-034-002/1798
() 		1114005000NRG24090620230129964 09/06/2023 PATELIYA BABUBHAI SANABHAI 1114005WL006824 PATELIYA BABUBHAI SANABHAI 00415 SBIN0060372 2268 2268 Processed 15/06/2023 2563493016 MR BABUBHAI SHANABHAI PATELIYA STATE BANK OF INDIA(508548)
779 LUNAWADA GJ-14-005-034-002/1828
() 		1114005000NRG24090620230129972 09/06/2023 PATELIYA VIKRAMBHAI LAXMANBHAI 1114005WL006824 PATELIYA VIKRAMBHAI LAXMANBHAI 00415 SBIN0060372 2268 2268 Processed 15/06/2023 2563493023 MR VIKRAMBHAI LAXMANBHAI PATELIYA STATE BANK OF INDIA(508548)
780 LUNAWADA GJ-14-005-034-003/1854
() 		1114005000NRG24090620230129988 09/06/2023 PATEL SHANTILAL BAPUJIBHAI 1114005WL006824 PATEL SHANTILAL BAPUJIBHAI 00415 SBIN0060372 2268 2268 Processed 15/06/2023 2563493027 PATEL BAPUJIBHAI PUNJABHAI BANK OF BARODA(606985)
SubTotal 6804 6804
781 LUNAWADA GJ-14-005-061-002/97775809
() 		1114005000NRG24090620230127613 09/06/2023 PATEL PARIMAL DINESHBHAI 1114005WL006728 PATEL PARIMAL DINESHBHAI 00468 UBIN0559555 2310 2310 Processed 15/06/2023 2563493340 PATEL PARIMAL DINESHBHAI AXIS BANK(607153)
SubTotal 2310 2310
782 LUNAWADA GJ-14-005-029-002/1126221
() 		1114005000NRG24090620230131194 09/06/2023 SOLANKI DHARMENDRASINH MAHENDRASINH 1114005WL006863 SOLANKI DHARMENDRASINH MAHENDRASINH 00468 UBIN0576344 2912 2912 Processed 15/06/2023 2563493382 SOLANKI DHRAMENDRSINH UNION BANK OF INDIA(508500)
783 LUNAWADA GJ-14-005-029-002/228-A
() 		1114005000NRG24090620230131225 09/06/2023 Jayantibhai sukhabhai nayak 1114005WL006863 Jayantibhai sukhabhai nayak 00468 UBIN0576344 2704 2704 Processed 15/06/2023 2563493136 NAYAK JAYANTIBHAI SUKHABHAI UNION BANK OF INDIA(508500)
784 LUNAWADA GJ-14-005-034-003/1183
() 		1114005000NRG24090620230129985 09/06/2023 THAKOR NITABEN VANRAJSINH 1114005WL006824 THAKOR NITABEN VANRAJSINH 00468 UBIN0576344 2739 2739 Processed 15/06/2023 2563493135 NITABEN VANRAJSINH THAKOR UNION BANK OF INDIA(508500)
785 LUNAWADA GJ-14-005-096-003/7794
() 		1114005000NRG24090620230129244 09/06/2023 KHANT PARVATBHAI GULABBHAI 1114005WL006797 KHANT PARVATBHAI GULABBHAI 00468 UBIN0576344 3000 3000 Rejected 15/06/2023 2563493374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11355 11355
786 LUNAWADA GJ-14-005-085-004/99774717
() 		1114005000NRG24090620230133749 09/06/2023 SOLANKI RAVJIBHAI CHHATRASINH 1114005WL006946 SOLANKI RAVJIBHAI CHHATRASINH 00468 UBIN0917478 2450 2450 Processed 15/06/2023 2563493089 RAVJIBHAI CHHATRASINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2450 2450
787 LUNAWADA GJ-14-005-071-002/465623
() 		1114005000NRG24090620230127694 09/06/2023 BAJANIA RAMILABEN KADUBHAI 1114005WL006733 BAJANIA RAMILABEN KADUBHAI 00688 FINO0001165 3500 3500 Processed 15/06/2023 2563493423 Nayak Ramilaben FINO PAYMENTS BANK LTD(608001)
788 LUNAWADA GJ-14-005-071-002/465629
() 		1114005000NRG24090620230127696 09/06/2023 PAGI MANJULABEN MANUBHAI 1114005WL006733 PAGI MANJULABEN MANUBHAI 00688 FINO0001165 3500 3500 Processed 15/06/2023 2563493429 Pagi Manjulaben FINO PAYMENTS BANK LTD(608001)
789 LUNAWADA GJ-14-005-071-002/4656716
() 		1114005000NRG24090620230127704 09/06/2023 PAGI KIRITBHAI RAYJIBHAI 1114005WL006733 PAGI KIRITBHAI RAYJIBHAI 00688 FINO0001165 3500 3500 Processed 15/06/2023 2563493508 Pagi Kiritkumar FINO PAYMENTS BANK LTD(608001)
790 LUNAWADA GJ-14-005-071-002/4656718
() 		1114005000NRG24090620230127705 09/06/2023 PAGI BABUBHAI MANILALA 1114005WL006733 PAGI BABUBHAI MANILALA 00688 FINO0001165 3500 3500 Processed 15/06/2023 2563493509 Pagi Babubhai FINO PAYMENTS BANK LTD(608001)
791 LUNAWADA GJ-14-005-071-002/4656765
() 		1114005000NRG24090620230127713 09/06/2023 PATEL MANISHBEN VINODBHAI 1114005WL006733 PATEL MANISHBEN VINODBHAI 00688 FINO0001165 3500 3500 Processed 15/06/2023 2563493424 Patel Manishaben FINO PAYMENTS BANK LTD(608001)
792 LUNAWADA GJ-14-005-071-002/46568018
() 		1114005000NRG24090620230127728 09/06/2023 PATEL DHAVALKUMAR RAJESHBHAI 1114005WL006733 PATEL DHAVALKUMAR RAJESHBHAI 00688 FINO0001165 3500 3500 Processed 15/06/2023 2563493425 Patel Dhavalkumar FINO PAYMENTS BANK LTD(608001)
793 LUNAWADA GJ-14-005-071-002/4656813
() 		1114005000NRG24090620230127736 09/06/2023 Patel BHARTIBEN Rajeshbhai 1114005WL006733 Patel BHARTIBEN Rajeshbhai 00688 FINO0001165 3500 3500 Processed 15/06/2023 2563493427 Patel Bhartiben FINO PAYMENTS BANK LTD(608001)
794 LUNAWADA GJ-14-005-071-002/4656813
() 		1114005000NRG24090620230127735 09/06/2023 Patel Rajeshbhai Ranchhodbhai 1114005WL006733 Patel Rajeshbhai Ranchhodbhai 00688 FINO0001165 3500 3500 Processed 15/06/2023 2563493426 Patel Rajeshbhai FINO PAYMENTS BANK LTD(608001)
795 LUNAWADA GJ-14-005-071-002/4656816
() 		1114005000NRG24090620230127740 09/06/2023 Patel Shantilal Ranchhodbhai 1114005WL006733 Patel Shantilal Ranchhodbhai 00688 FINO0001165 3500 3500 Processed 15/06/2023 2563493428 Patel Shantilal FINO PAYMENTS BANK LTD(608001)
796 LUNAWADA GJ-14-005-071-002/4656826
() 		1114005000NRG24090620230127748 09/06/2023 Patel Shaileshbhai Bapujibhai 1114005WL006733 Patel Shaileshbhai Bapujibhai 00688 FINO0001165 3500 3500 Processed 15/06/2023 2563493511 Patel Shaileshkumar FINO PAYMENTS BANK LTD(608001)
797 LUNAWADA GJ-14-005-071-002/4656827
() 		1114005000NRG24090620230127749 09/06/2023 Patel Dhruvbhai Shaileshbhai 1114005WL006733 Patel Dhruvbhai Shaileshbhai 00688 FINO0001165 3500 3500 Processed 15/06/2023 2563493510 Patel Dhruvkumar Shaileshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 38500 38500
Total 2004989 2004989

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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_57244 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 69836
2 LUNAWADA GJ1114005_090623APB_FTO_57244 Bank of Baroda BARB0DBLUNA LUNAWADA 3000
3 LUNAWADA GJ1114005_090623APB_FTO_57244 Bank of Baroda BARB0DBPATT PATTAN 116358
4 LUNAWADA GJ1114005_090623APB_FTO_57244 Bank of Baroda BARB0DHARAP DHARAPUR, GUJARAT 1694
5 LUNAWADA GJ1114005_090623APB_FTO_57244 Bank of Baroda BARB0DHESIY Dhesiya 24232
6 LUNAWADA GJ1114005_090623APB_FTO_57244 Bank of Baroda BARB0KHAROL KHAROL, GUJARAT 103483
7 LUNAWADA GJ1114005_090623APB_FTO_57244 Bank of Baroda BARB0KHAROL Lunawada 2411
8 LUNAWADA GJ1114005_090623APB_FTO_57244 Bank of Baroda BARB0KOTPAN Kothamba 52186
9 LUNAWADA GJ1114005_090623APB_FTO_57244 Bank of Baroda BARB0KOYDAM KOYDAM, GUJARAT 2013
10 LUNAWADA GJ1114005_090623APB_FTO_57244 Bank of Baroda BARB0LUNAWA Lunawada 2704
11 LUNAWADA GJ1114005_090623APB_FTO_57244 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 108347
12 LUNAWADA GJ1114005_090623APB_FTO_57244 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 24983
13 LUNAWADA GJ1114005_090623APB_FTO_57244 Bank of Baroda BARB0SURBHA BHATAR ROAD BRANCH 2250
14 LUNAWADA GJ1114005_090623APB_FTO_57244 Bank of Baroda BARB0VARDHA Varadhari 11600
15 LUNAWADA GJ1114005_090623APB_FTO_57244 Bank of Baroda BARB0VARDHA VARDHARI, GUJARAT 853119
16 LUNAWADA GJ1114005_090623APB_FTO_57244 Bank of Baroda BARB0VARDRO Vardhari Road 49118
17 LUNAWADA GJ1114005_090623APB_FTO_57244 Bank of Baroda BARB0VJLUNA LUNAWADA 49039
18 LUNAWADA GJ1114005_090623APB_FTO_57244 Bank of India BKID0002083 Lunawada 58942
19 LUNAWADA GJ1114005_090623APB_FTO_57244 Bank of Maharastra MAHB0002098 Lunawada 13500
20 LUNAWADA GJ1114005_090623APB_FTO_57244 Baroda Gujarat Gramin Bank BARB0BGGBXX KIDIA 56954
21 LUNAWADA GJ1114005_090623APB_FTO_57244 Baroda Gujarat Gramin Bank BARB0BGGBXX Kidiya 8500
22 LUNAWADA GJ1114005_090623APB_FTO_57244 Baroda Gujarat Gramin Bank BARB0BGGBXX LADVEL 40250
23 LUNAWADA GJ1114005_090623APB_FTO_57244 Baroda Gujarat Gramin Bank BARB0BGGBXX LUNAWADA 25788
24 LUNAWADA GJ1114005_090623APB_FTO_57244 Baroda Gujarat Gramin Bank BARB0BGGBXX MALEKPUR 18800
25 LUNAWADA GJ1114005_090623APB_FTO_57244 Baroda Gujarat Gramin Bank BARB0BGGBXX Ram Patel Na Muvada 6448
26 LUNAWADA GJ1114005_090623APB_FTO_57244 Baroda Gujarat Gramin Bank BARB0BGGBXX RAMPATEL NA MUVADA 17020
27 LUNAWADA GJ1114005_090623APB_FTO_57244 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 60329
28 LUNAWADA GJ1114005_090623APB_FTO_57244 Canara Bank CNRB0004539 Lunawada 21359
29 LUNAWADA GJ1114005_090623APB_FTO_57244 Central Bank Of India CBIN0283771 LUNAWADA 57108
30 LUNAWADA GJ1114005_090623APB_FTO_57244 H.D.F.C. Bank HDFC0001695 LUNAWADA 5611
31 LUNAWADA GJ1114005_090623APB_FTO_57244 IDBI Bank IBKL0001859 PANDVA 3029
32 LUNAWADA GJ1114005_090623APB_FTO_57244 ICICI BANK ICIC0001770 HALOL, GUJARAT 2541
33 LUNAWADA GJ1114005_090623APB_FTO_57244 State Bank of India SBIN0000319 BALASINOR 6039
34 LUNAWADA GJ1114005_090623APB_FTO_57244 State Bank of India SBIN0001294 LUNAWADA 54224
35 LUNAWADA GJ1114005_090623APB_FTO_57244 State Bank of India SBIN0002664 KOTHAMBA 7453
36 LUNAWADA GJ1114005_090623APB_FTO_57244 State Bank of India SBIN0060195 VADODARA, GOTRI ROAD 3302
37 LUNAWADA GJ1114005_090623APB_FTO_57244 State Bank of India SBIN0060372 LUNAWADA 6804
38 LUNAWADA GJ1114005_090623APB_FTO_57244 Union Bank of India UBIN0559555 VASTRAL 2310
39 LUNAWADA GJ1114005_090623APB_FTO_57244 Union Bank of India UBIN0576344 LUNAWADA 11355
40 LUNAWADA GJ1114005_090623APB_FTO_57244 Union Bank of India UBIN0917478 LUNAWADA 2450
41 LUNAWADA GJ1114005_090623APB_FTO_57244 Fino Payments Bank Ltd FINO0001165 NAROL 38500

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