Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:24:14 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_270623APB_FTO_76144
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNAWADA GJ-14-005-004-001/7070
() 		1114005000NRG24270620230187250 27/06/2023 LEENA RAKESHGAR GOSAI 1114005WL009284 LEENA RAKESHGAR GOSAI 00045 BARB0BAKPAN 3250 3250 Processed 03/07/2023 2983639180 GOSAI LEENA VIPULPURI BANK OF BARODA(606985)
SubTotal 3250 3250
2 LUNAWADA GJ-14-005-004-001/1033
() 		1114005000NRG24270620230187210 27/06/2023 CHARAN RANABHAI KANABHAI 1114005WL009284 CHARAN RANABHAI KANABHAI 00045 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639170 RANABHAI KANABHAI CHARAN BARODA GUJARAT GRAMIN BANK(606995)
3 LUNAWADA GJ-14-005-004-001/112
() 		1114005000NRG24270620230187213 27/06/2023 GADHAVI DEVANANDBHAI RAMABHAI 1114005WL009284 GADHAVI DEVANANDBHAI RAMABHAI 00045 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639229 DEVANANDBHAI RAMABHAI GADHVI BARODA GUJARAT GRAMIN BANK(606995)
4 LUNAWADA GJ-14-005-004-001/1745
() 		1114005000NRG24270620230187226 27/06/2023 BHURABHAI NANABHAI PAGI 1114005WL009284 BHURABHAI NANABHAI PAGI 00045 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639081 BHURABHAI NANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
5 LUNAWADA GJ-14-005-015-003/97162
() 		1114005000NRG24270620230189772 27/06/2023 PATEL SURESHBHAI SIVABHAI 1114005WL009360 PATEL SURESHBHAI SIVABHAI 00045 BARB0BGGBXX 3003 3003 Processed 03/07/2023 2983639168 SURESHBHAI SHIVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 LUNAWADA GJ-14-005-025-001/253598
() 		1114005000NRG24270620230189147 27/06/2023 SOLANKI JAYPALSINH NATVARSINH 1114005WL009336 SOLANKI JAYPALSINH NATVARSINH 00045 BARB0BGGBXX 2490 2490 Processed 03/07/2023 2983639291 JAYALSINH NATVARSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
7 LUNAWADA GJ-14-005-028-001/2532343
() 		1114005000NRG24270620230189171 27/06/2023 PAGI VALIBEN ARJANVBHAIPAGI VALIBEN ARJANVBHAI 1114005WL009337 PAGI VALIBEN ARJANVBHAIPAGI VALIBEN ARJANVBHAI 00045 BARB0BGGBXX 1020 1020 Processed 03/07/2023 2983639365 PAGI VALIBEN BARODA GUJARAT GRAMIN BANK(606995)
8 LUNAWADA GJ-14-005-028-001/2532344
() 		1114005000NRG24270620230189172 27/06/2023 PAGI VARSHABEN LALABHAI 1114005WL009337 PAGI VARSHABEN LALABHAI 00045 BARB0BGGBXX 1020 1020 Processed 03/07/2023 2983639201 PAGI VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
9 LUNAWADA GJ-14-005-028-001/2532352
() 		1114005000NRG24270620230189173 27/06/2023 PAGI KIRANBHAI VALABHAI 1114005WL009337 PAGI KIRANBHAI VALABHAI 00045 BARB0BGGBXX 1020 1020 Processed 03/07/2023 2983639202 PAGI KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 LUNAWADA GJ-14-005-040-001/10799
() 		1114005000NRG24270620230187321 27/06/2023 PAGI KAOILABEN AJMELBHAI 1114005WL009289 PAGI KAOILABEN AJMELBHAI 00045 BARB0BGGBXX 2500 2500 Processed 03/07/2023 2983639174 KAPILABEN AJMALBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
11 LUNAWADA GJ-14-005-040-001/519
() 		1114005000NRG24270620230187344 27/06/2023 PAGI KALUBHAI LAXMANBHAI 1114005WL009289 PAGI KALUBHAI LAXMANBHAI 00045 BARB0BGGBXX 2500 2500 Processed 03/07/2023 2983639079 KALUBHAI LAXMANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
12 LUNAWADA GJ-14-005-040-001/530
() 		1114005000NRG24270620230187345 27/06/2023 PAGI BALVANTBHAI BHIKHABHAI 1114005WL009289 PAGI BALVANTBHAI BHIKHABHAI 00045 BARB0BGGBXX 2500 2500 Processed 03/07/2023 2983639171 Pagi Balvantbhai BANK OF BARODA(606985)
13 LUNAWADA GJ-14-005-040-001/546
() 		1114005000NRG24270620230187346 27/06/2023 PAGI GIRVATBHAI MALABHAI 1114005WL009289 PAGI GIRVATBHAI MALABHAI 00045 BARB0BGGBXX 2500 2500 Processed 03/07/2023 2983639117 PAGI GIRAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 LUNAWADA GJ-14-005-040-001/976917
() 		1114005000NRG24270620230187350 27/06/2023 PAGI KARIBEN AKHAMBHAI 1114005WL009289 PAGI KARIBEN AKHAMBHAI 00045 BARB0BGGBXX 2500 2500 Processed 03/07/2023 2983639078 KARIBEN AKHAMBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
15 LUNAWADA GJ-14-005-040-001/976928
() 		1114005000NRG24270620230187352 27/06/2023 PAGI BHALUBHAI SOMABHAI 1114005WL009289 PAGI BHALUBHAI SOMABHAI 00045 BARB0BGGBXX 2500 2500 Processed 03/07/2023 2983639172 PAGI BHALABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
16 LUNAWADA GJ-14-005-049-001/6517-A
() 		1114005000NRG24270620230187356 27/06/2023 GOSAI PRABHATGIRI KASHIGIRI 1114005WL009290 GOSAI PRABHATGIRI KASHIGIRI 00045 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639173 PRABHATGIRI KASHIGIRI GOSAI BARODA GUJARAT GRAMIN BANK(606995)
17 LUNAWADA GJ-14-005-049-001/9774747526
() 		1114005000NRG24270620230187357 27/06/2023 BARIA RATANBHAI JALAMBHAI 1114005WL009290 BARIA RATANBHAI JALAMBHAI 00045 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639176 RATANSINH JALAMSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
18 LUNAWADA GJ-14-005-049-001/9774747532
() 		1114005000NRG24270620230187358 27/06/2023 BARIA CHAMPABEN KHUMABHAI 1114005WL009290 BARIA CHAMPABEN KHUMABHAI 00045 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639086 CHAMPABEN KHUMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
19 LUNAWADA GJ-14-005-049-001/9774747536
() 		1114005000NRG24270620230187360 27/06/2023 BARIA DAHIBEN BHAVANBHAI 1114005WL009290 BARIA DAHIBEN BHAVANBHAI 00045 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639083 BARIA DAHIBEN BARODA GUJARAT GRAMIN BANK(606995)
20 LUNAWADA GJ-14-005-049-001/9774747555
() 		1114005000NRG24270620230187362 27/06/2023 PAGI DOLIBEN ARJANBHAI 1114005WL009290 PAGI DOLIBEN ARJANBHAI 00045 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639087 Pagi Doliben BANK OF BARODA(606985)
21 LUNAWADA GJ-14-005-085-003/99774478
() 		1114005000NRG24270620230189233 27/06/2023 RAVAL CHAMPABEN SOMABHAI 1114005WL009340 RAVAL CHAMPABEN SOMABHAI 00045 BARB0BGGBXX 3206 3206 Processed 03/07/2023 2983639049 CHAMPABEN SOMABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
22 LUNAWADA GJ-14-005-088-001/2767
() 		1114005000NRG24270620230189194 27/06/2023 PATELIYA SAYBHABHAI GEMABHAI 1114005WL009338 PATELIYA SAYBHABHAI GEMABHAI 00045 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639234 SAYBHABHAI GEMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
23 LUNAWADA GJ-14-005-088-001/2783
() 		1114005000NRG24270620230189198 27/06/2023 VANKAR GALABHAI PUJABHAI 1114005WL009338 VANKAR GALABHAI PUJABHAI 00045 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639237 GALABHAI PUNJABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
24 LUNAWADA GJ-14-005-088-001/2814
() 		1114005000NRG24270620230189200 27/06/2023 BARIA KAMLIBEN NANABHAI 1114005WL009338 BARIA KAMLIBEN NANABHAI 00045 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639157 KAMALIBEN NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
25 LUNAWADA GJ-14-005-088-001/2872
() 		1114005000NRG24270620230189201 27/06/2023 BARIYA GALIBEN PUJABHAI 1114005WL009338 BARIYA GALIBEN PUJABHAI 00045 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639233 Mrs. GALIBEN PUJABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
26 LUNAWADA GJ-14-005-088-001/6608
() 		1114005000NRG24270620230189206 27/06/2023 BARIYA RUKHIBEN BHALABHAI 1114005WL009338 BARIYA RUKHIBEN BHALABHAI 00045 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639243 Mrs. RUKHIBEN BHALABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
27 LUNAWADA GJ-14-005-088-001/8348132
() 		1114005000NRG24270620230189207 27/06/2023 BARIA MAHESHBHAI DHULABHAI 1114005WL009338 BARIA MAHESHBHAI DHULABHAI 00045 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639158 BARIYA MAHESHBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 LUNAWADA GJ-14-005-088-001/8348168
() 		1114005000NRG24270620230189208 27/06/2023 BARIA RAYJIBHAI LALABHAI 1114005WL009338 BARIA RAYJIBHAI LALABHAI 00045 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639263 RAYJIBHAI LALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
29 LUNAWADA GJ-14-005-088-001/8348177
() 		1114005000NRG24270620230189209 27/06/2023 BARIA BHURIBEN DILIPKUMAR 1114005WL009338 BARIA BHURIBEN DILIPKUMAR 00045 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639228 BHURIBEN DILIPKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 77513 77513
30 LUNAWADA GJ-14-005-002-001/582042
() 		1114005000NRG24270620230189042 27/06/2023 BAMANIYA BHALABHAI MANGALBHAI 1114005WL009332 BAMANIYA BHALABHAI MANGALBHAI 00045 BARB0DBLUNA 1200 1200 Processed 03/07/2023 2983639259 BHALABHAI MANGALBHAI BAMANIA BANK OF BARODA(606985)
31 LUNAWADA GJ-14-005-004-001/20084
() 		1114005000NRG24270620230187231 27/06/2023 PARMAR JAYPALSINH ANUPSINH 1114005WL009284 PARMAR JAYPALSINH ANUPSINH 00045 BARB0DBLUNA 3250 3250 Processed 03/07/2023 2983639231 Parmar Jaypalsinh BANK OF BARODA(606985)
SubTotal 4450 4450
32 LUNAWADA GJ-14-005-095-001/9757794
() 		1114005000NRG24270620230187455 27/06/2023 Solanki Minaxiben Narendrsinh 1114005WL009293 Solanki Minaxiben Narendrsinh 00045 BARB0GOTHIB 1050 1050 Processed 03/07/2023 2983638934 SOLANKI MINAXIBEN BANK OF BARODA(606985)
SubTotal 1050 1050
33 LUNAWADA GJ-14-005-004-001/1403
() 		1114005000NRG24270620230187219 27/06/2023 MAFATBHAI SOMABHAI PAGI 1114005WL009284 MAFATBHAI SOMABHAI PAGI 00045 BARB0KHAROL 3250 3250 Processed 03/07/2023 2983638880 Mr. MAFATBHAI SOMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 LUNAWADA GJ-14-005-004-001/1411
() 		1114005000NRG24270620230187225 27/06/2023 BHEMABHAI AMARABHAI PATELIYA 1114005WL009284 BHEMABHAI AMARABHAI PATELIYA 00045 BARB0KHAROL 3250 3250 Processed 03/07/2023 2983638883 Pateliya Bhemabhai BANK OF BARODA(606985)
35 LUNAWADA GJ-14-005-004-001/7734
() 		1114005000NRG24270620230187253 27/06/2023 PAGI MANSUKHBHAI BABUBHAI 1114005WL009284 PAGI MANSUKHBHAI BABUBHAI 00045 BARB0KHAROL 3250 3250 Processed 03/07/2023 2983638935 MANSUKHBHAI BABUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
36 LUNAWADA GJ-14-005-024-002/1537
() 		1114005000NRG24270620230187309 27/06/2023 PAGI MANILAL SOMABHAI 1114005WL009286 PAGI MANILAL SOMABHAI 00045 BARB0KHAROL 3206 3206 Processed 03/07/2023 2983638949 MANILAL SOMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
37 LUNAWADA GJ-14-005-040-001/252
() 		1114005000NRG24270620230187333 27/06/2023 PAGI RAYJIBHAI SALAMBHAI 1114005WL009289 PAGI RAYJIBHAI SALAMBHAI 00045 BARB0KHAROL 2500 2500 Processed 03/07/2023 2983638950 PAGI RAYJIBHAI SALAMBHAI BANK OF BARODA(606985)
38 LUNAWADA GJ-14-005-040-001/278
() 		1114005000NRG24270620230187334 27/06/2023 PAGI JAYABEN DILIPBHAI 1114005WL009289 PAGI JAYABEN DILIPBHAI 00045 BARB0KHAROL 2500 2500 Processed 03/07/2023 2983638951 PAGI JAYABEN BARODA GUJARAT GRAMIN BANK(606995)
39 LUNAWADA GJ-14-005-049-001/9774747555
() 		1114005000NRG24270620230187363 27/06/2023 PAGI ARJANBHAI ABHABHAI 1114005WL009290 PAGI ARJANBHAI ABHABHAI 00045 BARB0KHAROL 3500 3500 Processed 03/07/2023 2983638954 Pagi Arjanbhai BANK OF BARODA(606985)
40 LUNAWADA GJ-14-005-049-001/9774747600
() 		1114005000NRG24270620230187374 27/06/2023 Pagi Dariyaben Ratnabhai 1114005WL009290 Pagi Dariyaben Ratnabhai 00045 BARB0KHAROL 3500 3500 Processed 03/07/2023 2983638953 Pagi Dariyaben BANK OF BARODA(606985)
41 LUNAWADA GJ-14-005-049-001/9774747600
() 		1114005000NRG24270620230187373 27/06/2023 Pagi Ratnabhai Galabbhai 1114005WL009290 Pagi Ratnabhai Galabbhai 00045 BARB0KHAROL 3500 3500 Processed 03/07/2023 2983638952 RATNABHAI GALABBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
42 LUNAWADA GJ-14-005-049-001/9774747626
() 		1114005000NRG24270620230187380 27/06/2023 LAXMANBHAI BHAVANBHAI BARIA 1114005WL009290 LAXMANBHAI BHAVANBHAI BARIA 00045 BARB0KHAROL 3500 3500 Processed 03/07/2023 2983638947 Baria Laxmanbhai BANK OF BARODA(606985)
43 LUNAWADA GJ-14-005-049-001/9774747636
() 		1114005000NRG24270620230187383 27/06/2023 LALABHAI ARJANBHAI TALAR 1114005WL009290 LALABHAI ARJANBHAI TALAR 00045 BARB0KHAROL 3500 3500 Processed 03/07/2023 2983638948 TALAR LALABHAI ARJANBHAI BANK OF BARODA(606985)
44 LUNAWADA GJ-14-005-049-001/9774747645
() 		1114005000NRG24270620230187390 27/06/2023 PATELIYA SONALBEN RAVJIBHAI 1114005WL009290 PATELIYA SONALBEN RAVJIBHAI 00045 BARB0KHAROL 3500 3500 Processed 03/07/2023 2983638956 Pateliya Sonalben BANK OF BARODA(606985)
45 LUNAWADA GJ-14-005-073-002/87540818
() 		1114005000NRG24260620230187027 27/06/2023 VANKAR KOKILABEN DAHYABHAI 1114005WL009268 VANKAR KOKILABEN DAHYABHAI 00045 BARB0KHAROL 1374 1374 Processed 03/07/2023 2983638945 Vanakar Kankuben BANK OF BARODA(606985)
46 LUNAWADA GJ-14-005-073-002/87540821
() 		1114005000NRG24260620230187028 27/06/2023 VANKAR RAMILABEN HIRABHAI 1114005WL009268 VANKAR RAMILABEN HIRABHAI 00045 BARB0KHAROL 1374 1374 Processed 03/07/2023 2983638942 Vankar Ramilaben BANK OF BARODA(606985)
47 LUNAWADA GJ-14-005-073-002/87540824
() 		1114005000NRG24260620230187029 27/06/2023 VANKAR JASHIBEN GOVINDBHAI 1114005WL009268 VANKAR JASHIBEN GOVINDBHAI 00045 BARB0KHAROL 1374 1374 Processed 03/07/2023 2983639217 Vanakar Jashiben BANK OF BARODA(606985)
48 LUNAWADA GJ-14-005-073-002/87540827
() 		1114005000NRG24260620230187030 27/06/2023 VANKAR HIRABHAI JETHABHAI 1114005WL009268 VANKAR HIRABHAI JETHABHAI 00045 BARB0KHAROL 1374 1374 Processed 03/07/2023 2983639218 Mr. HIRABHAI JETHABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
49 LUNAWADA GJ-14-005-073-002/87540828
() 		1114005000NRG24260620230187031 27/06/2023 VANKAR HASMUKHBHAI SOMABHAI 1114005WL009268 VANKAR HASMUKHBHAI SOMABHAI 00045 BARB0KHAROL 1374 1374 Processed 03/07/2023 2983639223 HASAMUKHBHAI SOMABHAI VANKAR BANK OF BARODA(606985)
50 LUNAWADA GJ-14-005-073-002/87540829
() 		1114005000NRG24260620230187032 27/06/2023 VANKAR MANHARBHAI SOMABHAI 1114005WL009268 VANKAR MANHARBHAI SOMABHAI 00045 BARB0KHAROL 1374 1374 Processed 03/07/2023 2983639219 Mr. MANAHARBHAI SOMABHAI VANAKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
51 LUNAWADA GJ-14-005-073-002/87540842
() 		1114005000NRG24260620230187034 27/06/2023 VANKAR BABITABEN NANABHAI 1114005WL009268 VANKAR BABITABEN NANABHAI 00045 BARB0KHAROL 1374 1374 Processed 03/07/2023 2983638943 Vankar Babitaben BANK OF BARODA(606985)
52 LUNAWADA GJ-14-005-073-002/87540842
() 		1114005000NRG24260620230187035 27/06/2023 VANKAR LILABEN KAMLESHBHAI 1114005WL009268 VANKAR LILABEN KAMLESHBHAI 00045 BARB0KHAROL 1374 1374 Processed 03/07/2023 2983639216 Vankar Lilaben BANK OF BARODA(606985)
53 LUNAWADA GJ-14-005-073-002/87540844
() 		1114005000NRG24260620230187036 27/06/2023 VANKAR DAHIBEN MANILAL 1114005WL009268 VANKAR DAHIBEN MANILAL 00045 BARB0KHAROL 1374 1374 Processed 03/07/2023 2983638939 dahiben manilaal vankar BANK OF BARODA(606985)
54 LUNAWADA GJ-14-005-073-002/87540846
() 		1114005000NRG24260620230187037 27/06/2023 VANKAR JAYABEN MAGANBHAI 1114005WL009268 VANKAR JAYABEN MAGANBHAI 00045 BARB0KHAROL 1374 1374 Processed 03/07/2023 2983638941 Vanakar Jayaben BANK OF BARODA(606985)
55 LUNAWADA GJ-14-005-073-002/87540848
() 		1114005000NRG24260620230187038 27/06/2023 VANKAR RAMILABEN LALABHAI 1114005WL009268 VANKAR RAMILABEN LALABHAI 00045 BARB0KHAROL 1374 1374 Processed 03/07/2023 2983639222 Vankar Ramilaben BANK OF BARODA(606985)
56 LUNAWADA GJ-14-005-073-002/87540849
() 		1114005000NRG24260620230187039 27/06/2023 VANKAR JAYNTIBHAI JETHABHAI 1114005WL009268 VANKAR JAYNTIBHAI JETHABHAI 00045 BARB0KHAROL 1374 1374 Processed 03/07/2023 2983638940 Vanakar Jayantibhai BANK OF BARODA(606985)
57 LUNAWADA GJ-14-005-073-002/87540849
() 		1114005000NRG24260620230187040 27/06/2023 VANKAR MADHIBEN JAYNTIBHAI 1114005WL009268 VANKAR MADHIBEN JAYNTIBHAI 00045 BARB0KHAROL 1374 1374 Processed 03/07/2023 2983638944 Vanakar Madhiben BANK OF BARODA(606985)
58 LUNAWADA GJ-14-005-073-002/87540867
() 		1114005000NRG24260620230187041 27/06/2023 VANKAR KAPILABEN VINODBHAI 1114005WL009268 VANKAR KAPILABEN VINODBHAI 00045 BARB0KHAROL 1374 1374 Processed 03/07/2023 2983639215 Vankar Kapilaben BANK OF BARODA(606985)
59 LUNAWADA GJ-14-005-085-003/12110
() 		1114005000NRG24270620230189232 27/06/2023 PRAVINSINH KANTIBHAI PAGI 1114005WL009340 PRAVINSINH KANTIBHAI PAGI 00045 BARB0KHAROL 3206 3206 Processed 03/07/2023 2983639372 PAGI PRAVINBHAI BANK OF BARODA(606985)
60 LUNAWADA GJ-14-005-085-003/7214
() 		1114005000NRG24270620230189250 27/06/2023 Pateliya Lalabhai 1114005WL009342 Pateliya Lalabhai 00045 BARB0KHAROL 1000 1000 Processed 03/07/2023 2983638955 Pateliya Lalabhai BANK OF BARODA(606985)
61 LUNAWADA GJ-14-005-085-003/7216
() 		1114005000NRG24270620230189239 27/06/2023 RAMESHBHAI SHANABHAI PATELIYA 1114005WL009341 RAMESHBHAI SHANABHAI PATELIYA 00045 BARB0KHAROL 1000 1000 Processed 03/07/2023 2983638936 PATELIYA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 LUNAWADA GJ-14-005-085-003/977445
() 		1114005000NRG24270620230189242 27/06/2023 RAYJIBHAI JESINGBHAI PATELIYA 1114005WL009341 RAYJIBHAI JESINGBHAI PATELIYA 00045 BARB0KHAROL 1000 1000 Processed 03/07/2023 2983639220 RAYJIBHAI JESINGBHAI PATELIYA BANK OF BARODA(606985)
63 LUNAWADA GJ-14-005-085-003/99774535
() 		1114005000NRG24270620230189234 27/06/2023 PAGI SURESHBHAI ABHESINH 1114005WL009340 PAGI SURESHBHAI ABHESINH 00045 BARB0KHAROL 3206 3206 Processed 03/07/2023 2983639221 PAGI SURESHBHAI ABHESINH BANK OF BARODA(606985)
64 LUNAWADA GJ-14-005-085-003/99774608
() 		1114005000NRG24270620230189235 27/06/2023 Pateliya Shai leshbhai 1114005WL009340 Pateliya Shai leshbhai 00045 BARB0KHAROL 3206 3206 Processed 03/07/2023 2983639214 Mr. SHAILESHBHAI FULABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
65 LUNAWADA GJ-14-005-085-003/99774660
() 		1114005000NRG24270620230189236 27/06/2023 Pateliya Natavarbhai 1114005WL009340 Pateliya Natavarbhai 00045 BARB0KHAROL 3206 3206 Processed 03/07/2023 2983638960 NATAVARBHAI BABARBHAI PATELIYA BANK OF BARODA(606985)
66 LUNAWADA GJ-14-005-085-003/99774856
() 		1114005000NRG24270620230189238 27/06/2023 Pateliya Rupabhai 1114005WL009340 Pateliya Rupabhai 00045 BARB0KHAROL 3206 3206 Processed 03/07/2023 2983638957 Pateliya Rupabhai BANK OF BARODA(606985)
67 LUNAWADA GJ-14-005-085-003/99774857
() 		1114005000NRG24270620230189246 27/06/2023 Pateliya Rameshbhai 1114005WL009341 Pateliya Rameshbhai 00045 BARB0KHAROL 3206 3206 Processed 03/07/2023 2983638958 Mr. RAMESHBHAI MANGALBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
68 LUNAWADA GJ-14-005-085-003/99774866
() 		1114005000NRG24270620230189252 27/06/2023 Pateliya Manjulaben 1114005WL009342 Pateliya Manjulaben 00045 BARB0KHAROL 1000 1000 Processed 03/07/2023 2983638959 Pateliya Manjulaben BANK OF BARODA(606985)
69 LUNAWADA GJ-14-005-085-003/99774909
() 		1114005000NRG24270620230189254 27/06/2023 GALIBEN LAKSHMMANBHAI PATELIYA 1114005WL009342 GALIBEN LAKSHMMANBHAI PATELIYA 00045 BARB0KHAROL 1000 1000 Processed 03/07/2023 2983638937 GALIBEN LAXMANBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
70 LUNAWADA GJ-14-005-095-001/33
() 		1114005000NRG24270620230187450 27/06/2023 SOLANKI PRAKASHBEN KARANSINH 1114005WL009293 SOLANKI PRAKASHBEN KARANSINH 00045 BARB0KHAROL 1050 1050 Processed 03/07/2023 2983638946 PRAKASHBEN KARANSINH SOLANKI HDFC BANK LTD(607152)
71 LUNAWADA GJ-14-005-095-001/50002
() 		1114005000NRG24270620230187452 27/06/2023 SOLANKI ILABEN BHUPATSINH 1114005WL009293 SOLANKI ILABEN BHUPATSINH 00045 BARB0KHAROL 1050 1050 Processed 03/07/2023 2983638938 ILABEN BHUPATSINGH SOLANKI BANK OF BARODA(606985)
SubTotal 84528 84528
72 LUNAWADA GJ-14-005-004-001/1292
() 		1114005000NRG24270620230187214 27/06/2023 Charan Manubhai Shamalbhai 1114005WL009284 Charan Manubhai Shamalbhai 00045 BARB0KOTPAN 3250 3250 Processed 03/07/2023 2983639329 Charan Manubhai BANK OF BARODA(606985)
73 LUNAWADA GJ-14-005-004-001/13020
() 		1114005000NRG24270620230187215 27/06/2023 VALABHAI JETHABHAI CHARAN 1114005WL009284 VALABHAI JETHABHAI CHARAN 00045 BARB0KOTPAN 3250 3250 Processed 03/07/2023 2983639230 Mr. VALABHAI JETHABHAI CHARAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
74 LUNAWADA GJ-14-005-004-001/20074
() 		1114005000NRG24270620230187229 27/06/2023 PATEL BHAVANABEN RAMESHBHAI 1114005WL009284 PATEL BHAVANABEN RAMESHBHAI 00045 BARB0KOTPAN 3250 3250 Processed 03/07/2023 2983639337 Patel Bhavanaben BANK OF BARODA(606985)
75 LUNAWADA GJ-14-005-004-001/20090
() 		1114005000NRG24270620230187232 27/06/2023 PATEL MANISHABEN RAKESHBHAI 1114005WL009284 PATEL MANISHABEN RAKESHBHAI 00045 BARB0KOTPAN 3250 3250 Processed 03/07/2023 2983639196 Patel Manishaben BANK OF BARODA(606985)
76 LUNAWADA GJ-14-005-004-001/207
() 		1114005000NRG24270620230187236 27/06/2023 CHARAN RADHIBEN SHAMALBHAI 1114005WL009284 CHARAN RADHIBEN SHAMALBHAI 00045 BARB0KOTPAN 3250 3250 Processed 03/07/2023 2983639334 Charan Radhiben BANK OF BARODA(606985)
77 LUNAWADA GJ-14-005-004-001/207
() 		1114005000NRG24270620230187235 27/06/2023 CHARAN SHAMALBHAI NARSINGBHAI 1114005WL009284 CHARAN SHAMALBHAI NARSINGBHAI 00045 BARB0KOTPAN 3250 3250 Processed 03/07/2023 2983639335 Charan Shamalbhai BANK OF BARODA(606985)
78 LUNAWADA GJ-14-005-004-001/2091
() 		1114005000NRG24270620230187237 27/06/2023 PATEL KIRTIKABEN PARESHKUMAR 1114005WL009284 PATEL KIRTIKABEN PARESHKUMAR 00045 BARB0KOTPAN 3250 3250 Processed 03/07/2023 2983639336 Patel Kirtikaben BANK OF BARODA(606985)
79 LUNAWADA GJ-14-005-004-001/3064
() 		1114005000NRG24270620230187240 27/06/2023 Charan Zaluben Ramubhai 1114005WL009284 Charan Zaluben Ramubhai 00045 BARB0KOTPAN 3250 3250 Processed 03/07/2023 2983639332 Charan Zaluben BANK OF BARODA(606985)
80 LUNAWADA GJ-14-005-004-001/3066
() 		1114005000NRG24270620230187241 27/06/2023 RAJUBHAI VAJABHAI CHARAN 1114005WL009284 RAJUBHAI VAJABHAI CHARAN 00045 BARB0KOTPAN 3250 3250 Processed 03/07/2023 2983639333 Charan Rajubhai BANK OF BARODA(606985)
81 LUNAWADA GJ-14-005-004-001/51
() 		1114005000NRG24270620230187244 27/06/2023 RAMUBHAI VAJABHAI GADHVI 1114005WL009284 RAMUBHAI VAJABHAI GADHVI 00045 BARB0KOTPAN 3250 3250 Processed 03/07/2023 2983639330 Gadhavi Ramubhai BANK OF BARODA(606985)
82 LUNAWADA GJ-14-005-004-001/53
() 		1114005000NRG24270620230187246 27/06/2023 PRAVINBHAI SHAMALBHAI CHARAN 1114005WL009284 PRAVINBHAI SHAMALBHAI CHARAN 00045 BARB0KOTPAN 3250 3250 Processed 03/07/2023 2983639328 PRAVINBHAI SHAMALBHAI CHARAN BANK OF BARODA(606985)
83 LUNAWADA GJ-14-005-004-001/54
() 		1114005000NRG24270620230187247 27/06/2023 Gadhavi Anandbhai 1114005WL009284 Gadhavi Anandbhai 00045 BARB0KOTPAN 3250 3250 Processed 03/07/2023 2983639331 Gadhavi Anandbhai BANK OF BARODA(606985)
84 LUNAWADA GJ-14-005-040-001/1721
() 		1114005000NRG24270620230187322 27/06/2023 PAGI CHIRAGKUMAR PRABHATBHAI 1114005WL009289 PAGI CHIRAGKUMAR PRABHATBHAI 00045 BARB0KOTPAN 2500 2500 Processed 03/07/2023 2983639268 CHAUHAN CHIRAGKUMAR BARODA GUJARAT GRAMIN BANK(606995)
85 LUNAWADA GJ-14-005-040-001/20089
() 		1114005000NRG24270620230187330 27/06/2023 TALAR KOKILABEN AMARABHAI 1114005WL009289 TALAR KOKILABEN AMARABHAI 00045 BARB0KOTPAN 2500 2500 Processed 03/07/2023 2983639191 Talar Kokilaben BANK OF BARODA(606985)
86 LUNAWADA GJ-14-005-040-001/5006
() 		1114005000NRG24270620230187342 27/06/2023 PSGI AJITBHAI MANABHAI 1114005WL009289 PSGI AJITBHAI MANABHAI 00045 BARB0KOTPAN 2500 2500 Processed 03/07/2023 2983639190 Pagi Ajitbhai BANK OF BARODA(606985)
87 LUNAWADA GJ-14-005-085-003/7176
() 		1114005000NRG24270620230189249 27/06/2023 DARIYABEN PRABHATBHAI PATELIYA 1114005WL009342 DARIYABEN PRABHATBHAI PATELIYA 00045 BARB0KOTPAN 1000 1000 Processed 03/07/2023 2983639250 DARIYABEN PRABHATBHAI PATELIYA BANK OF BARODA(606985)
88 LUNAWADA GJ-14-005-095-001/1398
() 		1114005000NRG24270620230187448 27/06/2023 SOLANKI GITABEN ARVINDSINH 1114005WL009293 SOLANKI GITABEN ARVINDSINH 00045 BARB0KOTPAN 1050 1050 Processed 03/07/2023 2983639269 SOLANKI GITABEN ARVINDSINH BANK OF BARODA(606985)
SubTotal 48550 48550
89 LUNAWADA GJ-14-005-002-001/582233
() 		1114005000NRG24270620230189063 27/06/2023 PAGI ASHOKBHAI 1114005WL009332 PAGI ASHOKBHAI 00045 BARB0LUNAWA 1200 1200 Processed 03/07/2023 2983639396 ASHOKBHAI SOMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
90 LUNAWADA GJ-14-005-002-001/7597
() 		1114005000NRG24270620230189074 27/06/2023 PATELIYA BHARATBHAI MANGALBHAI 1114005WL009332 PATELIYA BHARATBHAI MANGALBHAI 00045 BARB0LUNAWA 1200 1200 Processed 03/07/2023 2983638895 Pateliya Bharatbhai BANK OF BARODA(606985)
91 LUNAWADA GJ-14-005-002-001/7598
() 		1114005000NRG24270620230189075 27/06/2023 MANJULABEN MAHESHBHAI PATELIYA 1114005WL009332 MANJULABEN MAHESHBHAI PATELIYA 00045 BARB0LUNAWA 1200 1200 Processed 03/07/2023 2983638878 PATELIYA MANJULABEN MAHESHBHAI BANK OF BARODA(606985)
92 LUNAWADA GJ-14-005-002-001/7624
() 		1114005000NRG24270620230189081 27/06/2023 SHANTABEN KANUBHAI NANEMA 1114005WL009332 SHANTABEN KANUBHAI NANEMA 00045 BARB0LUNAWA 1200 1200 Processed 03/07/2023 2983638890 NNEMA SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
93 LUNAWADA GJ-14-005-004-001/1401
() 		1114005000NRG24270620230187217 27/06/2023 RAMESHBHAI FATABHAI PAGI 1114005WL009284 RAMESHBHAI FATABHAI PAGI 00045 BARB0LUNAWA 3250 3250 Processed 03/07/2023 2983638884 Mr. RAMESHBHAI FATABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
94 LUNAWADA GJ-14-005-004-001/1402
() 		1114005000NRG24270620230187218 27/06/2023 ARVINDBHAI SAKALBHAI PAGI 1114005WL009284 ARVINDBHAI SAKALBHAI PAGI 00045 BARB0LUNAWA 3250 3250 Processed 03/07/2023 2983638885 Mr. ARVINDBHAI SAKALBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
95 LUNAWADA GJ-14-005-004-001/1404
() 		1114005000NRG24270620230187220 27/06/2023 BALVANTBHAI GAMERBHAI PAGI 1114005WL009284 BALVANTBHAI GAMERBHAI PAGI 00045 BARB0LUNAWA 3250 3250 Processed 03/07/2023 2983638882 Mrs. BALVANTBHAI GAMIRBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
96 LUNAWADA GJ-14-005-004-001/1406
() 		1114005000NRG24270620230187221 27/06/2023 CHAGANBHAI SHANABHAI PAGI 1114005WL009284 CHAGANBHAI SHANABHAI PAGI 00045 BARB0LUNAWA 3250 3250 Processed 03/07/2023 2983638874 Pagi Chaganbhai BANK OF BARODA(606985)
97 LUNAWADA GJ-14-005-004-001/1407
() 		1114005000NRG24270620230187222 27/06/2023 RAMESHBHAI LAKHABHAI PAGI 1114005WL009284 RAMESHBHAI LAKHABHAI PAGI 00045 BARB0LUNAWA 3250 3250 Processed 03/07/2023 2983638881 Pagi Rameshbhai BANK OF BARODA(606985)
98 LUNAWADA GJ-14-005-004-001/1408
() 		1114005000NRG24270620230187223 27/06/2023 BHAVANBHAI SAVRUPBHAI PAGI 1114005WL009284 BHAVANBHAI SAVRUPBHAI PAGI 00045 BARB0LUNAWA 3250 3250 Processed 03/07/2023 2983638886 BHAGVANBHAI SVARUPBHAI PAGI KOTAK MAHINDRA BANK LTD(607420)
99 LUNAWADA GJ-14-005-004-001/1409
() 		1114005000NRG24270620230187224 27/06/2023 BHARATBHAI TITABHAI PATELIYA 1114005WL009284 BHARATBHAI TITABHAI PATELIYA 00045 BARB0LUNAWA 3250 3250 Processed 03/07/2023 2983638879 Mr. BHARATBHAI TEETABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
100 LUNAWADA GJ-14-005-004-001/2022
() 		1114005000NRG24270620230187233 27/06/2023 RAJESHKUMAR RAMABHAI BARIA 1114005WL009284 RAJESHKUMAR RAMABHAI BARIA 00045 BARB0LUNAWA 3250 3250 Processed 03/07/2023 2983639390 Mr. RAJESHBHAI RAMABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
101 LUNAWADA GJ-14-005-004-001/5555
() 		1114005000NRG24270620230187249 27/06/2023 Pagi Lilaben Ajitbhai 1114005WL009284 Pagi Lilaben Ajitbhai 00045 BARB0LUNAWA 3250 3250 Processed 03/07/2023 2983638887 PAGI LILABEN BARODA GUJARAT GRAMIN BANK(606995)
102 LUNAWADA GJ-14-005-004-002/50013
() 		1114005000NRG24270620230187259 27/06/2023 PAGI AMBABEN HEMTABHAI 1114005WL009284 PAGI AMBABEN HEMTABHAI 00045 BARB0LUNAWA 3250 3250 Processed 03/07/2023 2983638896 Pagi Ambaben BANK OF BARODA(606985)
103 LUNAWADA GJ-14-005-004-003/500
() 		1114005000NRG24270620230187265 27/06/2023 PAGI VINUBHAI AMARABHAI 1114005WL009284 PAGI VINUBHAI AMARABHAI 00045 BARB0LUNAWA 3250 3250 Processed 03/07/2023 2983638901 Pagi Vinubhai BANK OF BARODA(606985)
104 LUNAWADA GJ-14-005-004-003/503
() 		1114005000NRG24270620230187267 27/06/2023 Pateliya Bhathibhai Abhabhai 1114005WL009284 Pateliya Bhathibhai Abhabhai 00045 BARB0LUNAWA 3250 3250 Processed 03/07/2023 2983638888 Pateliya Bhathibhai BANK OF BARODA(606985)
105 LUNAWADA GJ-14-005-005-001/1037
() 		1114005000NRG24270620230189738 27/06/2023 Pagi Manjulaben Govindbhai 1114005WL009358 Pagi Manjulaben Govindbhai 00045 BARB0LUNAWA 3250 3250 Processed 03/07/2023 2983638899 Pagi Manjulaben BANK OF BARODA(606985)
106 LUNAWADA GJ-14-005-005-001/1281
() 		1114005000NRG24270620230189739 27/06/2023 PARMAR MANJULABEN MANHARBHAI 1114005WL009358 PARMAR MANJULABEN MANHARBHAI 00045 BARB0LUNAWA 3250 3250 Processed 03/07/2023 2983639391 MANJULABEN MANHARBHAI PARMAR BANK OF BARODA(606985)
107 LUNAWADA GJ-14-005-005-001/977010
() 		1114005000NRG24270620230189746 27/06/2023 Nayak Varshaben Bhurabhai 1114005WL009358 Nayak Varshaben Bhurabhai 00045 BARB0LUNAWA 3250 3250 Processed 03/07/2023 2983639043 NAYKAVARSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
108 LUNAWADA GJ-14-005-008-001/1002
() 		1114005000NRG24270620230187269 27/06/2023 PATEL VAIBHAVIBEN VIMALKUMAR 1114005WL009285 PATEL VAIBHAVIBEN VIMALKUMAR 00045 BARB0LUNAWA 3080 3080 Processed 03/07/2023 2983639395 PATEL VAIBHAVIBEN RAMESHBHAI BANK OF BARODA(606985)
109 LUNAWADA GJ-14-005-008-001/976993
() 		1114005000NRG24270620230187283 27/06/2023 Patel Jayaben Muljibhai 1114005WL009285 Patel Jayaben Muljibhai 00045 BARB0LUNAWA 3500 3500 Rejected 04/07/2023 Account closed
110 LUNAWADA GJ-14-005-008-001/976993
() 		1114005000NRG24270620230187282 27/06/2023 Patel Muljibhai Haribhai 1114005WL009285 Patel Muljibhai Haribhai 00045 BARB0LUNAWA 3500 3500 Processed 03/07/2023 2983639008 MULJIBHAI HARIBHAI PATEL BANK OF BARODA(606985)
111 LUNAWADA GJ-14-005-008-001/976997
() 		1114005000NRG24270620230187287 27/06/2023 Patel Shardaben 1114005WL009285 Patel Shardaben 00045 BARB0LUNAWA 3080 3080 Processed 03/07/2023 2983638894 Patel Shardaben BANK OF BARODA(606985)
112 LUNAWADA GJ-14-005-008-002/1200
() 		1114005000NRG24270620230189448 27/06/2023 PATEL KAMLESHBHAI MANILAL 1114005WL009349 PATEL KAMLESHBHAI MANILAL 00045 BARB0LUNAWA 3080 3080 Processed 03/07/2023 2983639006 KAMLESHKUMAR MANILAL PATEL BANK OF BARODA(606985)
113 LUNAWADA GJ-14-005-008-004/1102
() 		1114005000NRG24270620230187294 27/06/2023 PATEL AJITKUMAR KANUBHAI 1114005WL009285 PATEL AJITKUMAR KANUBHAI 00045 BARB0LUNAWA 3500 3500 Processed 03/07/2023 2983639392 AJITBHAI KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
114 LUNAWADA GJ-14-005-008-005/1004
() 		1114005000NRG24270620230187303 27/06/2023 NAYAK VINUBHAI 1114005WL009285 NAYAK VINUBHAI 00045 BARB0LUNAWA 3500 3500 Processed 03/07/2023 2983639398 VINUBHAI RANGITBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
115 LUNAWADA GJ-14-005-014-001/346809
() 		1114005000NRG24260620230187002 27/06/2023 BHARATBHAI KHATUBHAI PAGI 1114005WL009267 BHARATBHAI KHATUBHAI PAGI 00045 BARB0LUNAWA 1120 1120 Processed 03/07/2023 2983639034 Mr. BHARATBHAI KHATUBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
116 LUNAWADA GJ-14-005-014-001/4009
() 		1114005000NRG24260620230187010 27/06/2023 SIKANDRABHAI MAJITBHAI SHAIKH 1114005WL009267 SIKANDRABHAI MAJITBHAI SHAIKH 00045 BARB0LUNAWA 1120 1120 Processed 03/07/2023 2983639036 Mr. SIKANDARBHAI MAJITBHAI SHEKH THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
117 LUNAWADA GJ-14-005-015-003/97203
() 		1114005000NRG24270620230189786 27/06/2023 HARIJAN SATISHKUMAR 1114005WL009360 HARIJAN SATISHKUMAR 00045 BARB0LUNAWA 3003 3003 Processed 03/07/2023 2983639397 HARIJAN SATISHKUMAR BANK OF BARODA(606985)
118 LUNAWADA GJ-14-005-016-001/65245
() 		1114005000NRG24270620230189093 27/06/2023 RATANBEN MAVABHAI VANKAR 1114005WL009333 RATANBEN MAVABHAI VANKAR 00045 BARB0LUNAWA 708 708 Processed 03/07/2023 2983639009 RATANBEN MANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
119 LUNAWADA GJ-14-005-024-001/1214
() 		1114005000NRG24270620230187312 27/06/2023 Khant Savitaben 1114005WL009287 Khant Savitaben 00045 BARB0LUNAWA 3206 3206 Processed 03/07/2023 2983638898 Khant Savitaben BANK OF BARODA(606985)
120 LUNAWADA GJ-14-005-024-001/976588
() 		1114005000NRG24270620230187306 27/06/2023 DINESHBHAI SHANABHAI NAYAK 1114005WL009286 DINESHBHAI SHANABHAI NAYAK 00045 BARB0LUNAWA 3206 3206 Processed 03/07/2023 2983638900 Nayka Dineshbhai BANK OF BARODA(606985)
121 LUNAWADA GJ-14-005-024-001/996
() 		1114005000NRG24270620230187316 27/06/2023 BHUPENDRAKUMAR MAFATLAL PATEL 1114005WL009287 BHUPENDRAKUMAR MAFATLAL PATEL 00045 BARB0LUNAWA 3206 3206 Processed 03/07/2023 2983639007 BHUPENDRAKUMAR MAFATLAL PATEL BANK OF BARODA(606985)
122 LUNAWADA GJ-14-005-025-001/1110
() 		1114005000NRG24270620230189138 27/06/2023 MR KARANSINH VAKHATSINH SOLANKI 1114005WL009336 MR KARANSINH VAKHATSINH SOLANKI 00045 BARB0LUNAWA 2490 2490 Processed 03/07/2023 2983639389 KARANSINH VAKHATSINH SOLANKHI BANK OF BARODA(606985)
123 LUNAWADA GJ-14-005-025-001/1132
() 		1114005000NRG24270620230189141 27/06/2023 HEMLATABEN MAHENDRASINH SOLANKI 1114005WL009336 HEMLATABEN MAHENDRASINH SOLANKI 00045 BARB0LUNAWA 2490 2490 Processed 03/07/2023 2983639039 HEMLATABEN MAHENDRASINH SOLANKI BANK OF BARODA(606985)
124 LUNAWADA GJ-14-005-025-001/253590
() 		1114005000NRG24270620230189144 27/06/2023 MANOHARSINH BHARATSINH SOLANKI 1114005WL009336 MANOHARSINH BHARATSINH SOLANKI 00045 BARB0LUNAWA 2490 2490 Processed 03/07/2023 2983639037 MANOHARSINH BHARATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
125 LUNAWADA GJ-14-005-025-001/253591
() 		1114005000NRG24270620230189145 27/06/2023 NARENDRASINH MAKANSINH SOLANKI 1114005WL009336 NARENDRASINH MAKANSINH SOLANKI 00045 BARB0LUNAWA 2490 2490 Processed 03/07/2023 2983639035 NARENDRASINH MAKANSINH SOLANKI BANK OF BARODA(606985)
126 LUNAWADA GJ-14-005-025-001/253600
() 		1114005000NRG24270620230189149 27/06/2023 SOLANKI PUSHPENDRASINH KALYANSINH 1114005WL009336 SOLANKI PUSHPENDRASINH KALYANSINH 00045 BARB0LUNAWA 2490 2490 Processed 03/07/2023 2983638866 PUSHPENDARSINGH KALYANSINH SOLANKI BANK OF BARODA(606985)
127 LUNAWADA GJ-14-005-025-001/253601
() 		1114005000NRG24270620230189151 27/06/2023 SOLANKI ANANDBA KALYANSINH 1114005WL009336 SOLANKI ANANDBA KALYANSINH 00045 BARB0LUNAWA 2490 2490 Processed 03/07/2023 2983639388 ANANDABA KALYANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
128 LUNAWADA GJ-14-005-025-001/253602
() 		1114005000NRG24270620230189153 27/06/2023 SOLANKI KOKILABA SURENDRASINH 1114005WL009336 SOLANKI KOKILABA SURENDRASINH 00045 BARB0LUNAWA 2490 2490 Processed 03/07/2023 2983638865 Solanki Kokilaba FINCARE SMALL FINANCE BANK LTD(608304)
129 LUNAWADA GJ-14-005-025-001/253603
() 		1114005000NRG24270620230189154 27/06/2023 SOLANKI NARENDRASINH FULSINH 1114005WL009336 SOLANKI NARENDRASINH FULSINH 00045 BARB0LUNAWA 2490 2490 Processed 03/07/2023 2983638867 narendrasinh fulsinh solanki BANK OF BARODA(606985)
130 LUNAWADA GJ-14-005-025-001/253606
() 		1114005000NRG24270620230189157 27/06/2023 SOLANKI YASHPALSINH NARENDRASINH 1114005WL009336 SOLANKI YASHPALSINH NARENDRASINH 00045 BARB0LUNAWA 2490 2490 Processed 03/07/2023 2983638902 Solanki Yashvantsinh BANK OF BARODA(606985)
131 LUNAWADA GJ-14-005-025-001/253607
() 		1114005000NRG24270620230189159 27/06/2023 THAKOR PRAHLADSINH HIMMATSINH 1114005WL009336 THAKOR PRAHLADSINH HIMMATSINH 00045 BARB0LUNAWA 2490 2490 Processed 03/07/2023 2983639394 PRAHALADSINH HIMMATSINH THAKOR BANK OF BARODA(606985)
132 LUNAWADA GJ-14-005-028-001/2532228
() 		1114005000NRG24270620230189162 27/06/2023 MAHESHBHAI PARSINGBHAI PAGI 1114005WL009337 MAHESHBHAI PARSINGBHAI PAGI 00045 BARB0LUNAWA 1200 1200 Processed 03/07/2023 2983639041 MAHESHBHAI PARSINGBHAI PAGI BANK OF BARODA(606985)
133 LUNAWADA GJ-14-005-028-001/2532272
() 		1114005000NRG24270620230189165 27/06/2023 KAMLESHBHAI SUFRABHAI TALAR 1114005WL009337 KAMLESHBHAI SUFRABHAI TALAR 00045 BARB0LUNAWA 1200 1200 Processed 03/07/2023 2983639140 KAMLESHBHAI SUFRABHAI TALAR BANK OF BARODA(606985)
134 LUNAWADA GJ-14-005-028-001/2532273
() 		1114005000NRG24270620230189166 27/06/2023 JITESHBHAI SOMABHAI PAGI 1114005WL009337 JITESHBHAI SOMABHAI PAGI 00045 BARB0LUNAWA 1200 1200 Processed 03/07/2023 2983639141 JITESHBHAI SOMABHAI PAGI BANK OF BARODA(606985)
135 LUNAWADA GJ-14-005-028-001/2532275
() 		1114005000NRG24270620230189167 27/06/2023 JAYESHBHAI SHANABHAI PAGI 1114005WL009337 JAYESHBHAI SHANABHAI PAGI 00045 BARB0LUNAWA 1200 1200 Processed 03/07/2023 2983639142 JAYESHBHAI SHANABHAI PAGI BANK OF BARODA(606985)
136 LUNAWADA GJ-14-005-028-001/2532276
() 		1114005000NRG24270620230189168 27/06/2023 NARVATBHAI SOMABHAI BARIYA 1114005WL009337 NARVATBHAI SOMABHAI BARIYA 00045 BARB0LUNAWA 1020 1020 Processed 03/07/2023 2983639129 NARVAT SOMABHAI BARIYA BANK OF BARODA(606985)
137 LUNAWADA GJ-14-005-028-001/66639
() 		1114005000NRG24270620230189174 27/06/2023 PAGI KIRTANBHAI JALABHAI 1114005WL009337 PAGI KIRTANBHAI JALABHAI 00045 BARB0LUNAWA 1020 1020 Processed 03/07/2023 2983639387 KIRTANBHAI JALABHAI PAGI BANK OF BARODA(606985)
138 LUNAWADA GJ-14-005-039-004/88602093
() 		1114005000NRG24270620230189723 27/06/2023 NAYAK NATVARBHAI LAXMANBHAI 1114005WL009357 NAYAK NATVARBHAI LAXMANBHAI 00045 BARB0LUNAWA 1855 1855 Processed 03/07/2023 2983638873 Nayak Natvarbhai BANK OF BARODA(606985)
139 LUNAWADA GJ-14-005-039-004/88602101
() 		1114005000NRG24270620230189724 27/06/2023 NAYAK JENIBEN NATVARBHAI 1114005WL009357 NAYAK JENIBEN NATVARBHAI 00045 BARB0LUNAWA 1855 1855 Processed 03/07/2023 2983638877 Nayak Jeniben BANK OF BARODA(606985)
140 LUNAWADA GJ-14-005-039-004/88602104
() 		1114005000NRG24270620230189725 27/06/2023 BAMANIYA SUMITRABEN VECHATBHAI 1114005WL009357 BAMANIYA SUMITRABEN VECHATBHAI 00045 BARB0LUNAWA 1855 1855 Processed 03/07/2023 2983638871 Bamaniya Sumitraben BANK OF BARODA(606985)
141 LUNAWADA GJ-14-005-039-004/88602131
() 		1114005000NRG24270620230189726 27/06/2023 PATELIYA JALAMBHAI UDABHAI 1114005WL009357 PATELIYA JALAMBHAI UDABHAI 00045 BARB0LUNAWA 1855 1855 Processed 03/07/2023 2983638875 PATELIYA JALABHAI UDABHAI BANK OF BARODA(606985)
142 LUNAWADA GJ-14-005-039-005/8860134
() 		1114005000NRG24270620230189733 27/06/2023 Nayak Babubhai Vagabhai 1114005WL009357 Nayak Babubhai Vagabhai 00045 BARB0LUNAWA 1855 1855 Processed 03/07/2023 2983638872 Nayak Babubhai BANK OF BARODA(606985)
143 LUNAWADA GJ-14-005-039-005/88602110
() 		1114005000NRG24270620230189734 27/06/2023 NAYAK VIRAMBHAI KHATUBHAI 1114005WL009357 NAYAK VIRAMBHAI KHATUBHAI 00045 BARB0LUNAWA 1855 1855 Processed 03/07/2023 2983638876 Nayak Virambhai BANK OF BARODA(606985)
144 LUNAWADA GJ-14-005-045-002/898715
() 		1114005000NRG24270620230189216 27/06/2023 CHAMPABEN KALUBHAI PAGI 1114005WL009339 CHAMPABEN KALUBHAI PAGI 00045 BARB0LUNAWA 1992 1992 Processed 03/07/2023 2983638857 CHAMPABEN KALUBHAI PAGI BANK OF BARODA(606985)
145 LUNAWADA GJ-14-005-045-002/898715
() 		1114005000NRG24270620230189215 27/06/2023 KALUBHAI SOMABHAI PAGI 1114005WL009339 KALUBHAI SOMABHAI PAGI 00045 BARB0LUNAWA 1992 1992 Processed 03/07/2023 2983638856 KALUBHAI SOMABHAI PAGI BANK OF BARODA(606985)
146 LUNAWADA GJ-14-005-045-002/898720
() 		1114005000NRG24270620230189218 27/06/2023 JASHIBEN SUKHABHAI PAGI 1114005WL009339 JASHIBEN SUKHABHAI PAGI 00045 BARB0LUNAWA 1992 1992 Processed 03/07/2023 2983638862 JASHIBEN SUKHABHAI PAGI BANK OF BARODA(606985)
147 LUNAWADA GJ-14-005-045-002/898720
() 		1114005000NRG24270620230189217 27/06/2023 SUKHABHAI JETHABHAI 1114005WL009339 SUKHABHAI JETHABHAI 00045 BARB0LUNAWA 1992 1992 Processed 03/07/2023 2983639399 SUKHABHAI JETHABHAI PAGI BANK OF BARODA(606985)
148 LUNAWADA GJ-14-005-045-002/898739
() 		1114005000NRG24270620230189219 27/06/2023 BHAVANBHAI KALUBHAI PAGI 1114005WL009339 BHAVANBHAI KALUBHAI PAGI 00045 BARB0LUNAWA 1992 1992 Processed 03/07/2023 2983638861 BHAVANBHAI KALUBHAI PAGI BANK OF BARODA(606985)
149 LUNAWADA GJ-14-005-045-002/898739
() 		1114005000NRG24270620230189220 27/06/2023 SHANUBEN BHAVANBHAI PAGI 1114005WL009339 SHANUBEN BHAVANBHAI PAGI 00045 BARB0LUNAWA 1992 1992 Processed 03/07/2023 2983638860 SHANUBEN BHAVANBHAI PAGI BANK OF BARODA(606985)
150 LUNAWADA GJ-14-005-045-002/898744
() 		1114005000NRG24270620230189221 27/06/2023 JAVANBHAI JAVRABHAI 1114005WL009339 JAVANBHAI JAVRABHAI 00045 BARB0LUNAWA 1992 1992 Processed 03/07/2023 2983638858 JAVANBHAI JAVRABHAI PAGI BANK OF BARODA(606985)
151 LUNAWADA GJ-14-005-045-002/898744
() 		1114005000NRG24270620230189222 27/06/2023 Pagi Savitaben Javanbhai 1114005WL009339 Pagi Savitaben Javanbhai 00045 BARB0LUNAWA 1992 1992 Processed 03/07/2023 2983638864 SHAVITABEN JAVANBHAI PAGI BANK OF BARODA(606985)
152 LUNAWADA GJ-14-005-045-002/898753
() 		1114005000NRG24270620230189223 27/06/2023 BABUBHAI UDABHAI PATELIYA 1114005WL009339 BABUBHAI UDABHAI PATELIYA 00045 BARB0LUNAWA 1992 1992 Processed 03/07/2023 2983638859 BABUBHAI UDABHAI PATELIA BANK OF BARODA(606985)
153 LUNAWADA GJ-14-005-045-002/898757
() 		1114005000NRG24270620230189224 27/06/2023 BHURABHAI PUJABHAI PAGI 1114005WL009339 BHURABHAI PUJABHAI PAGI 00045 BARB0LUNAWA 1992 1992 Processed 03/07/2023 2983639400 BHURABHAI PUJABHAI PAGI BANK OF BARODA(606985)
154 LUNAWADA GJ-14-005-045-002/898760
() 		1114005000NRG24270620230189225 27/06/2023 KANTIBHAI PUJABHAI PAGI 1114005WL009339 KANTIBHAI PUJABHAI PAGI 00045 BARB0LUNAWA 1992 1992 Processed 03/07/2023 2983638863 KANTIBHAI PUJABHAI PAGI BANK OF BARODA(606985)
155 LUNAWADA GJ-14-005-045-002/898761
() 		1114005000NRG24270620230189226 27/06/2023 NANABHAI SOMABHAI PAGI 1114005WL009339 NANABHAI SOMABHAI PAGI 00045 BARB0LUNAWA 1992 1992 Processed 03/07/2023 2983638868 nanabhai somabhai pagi BANK OF BARODA(606985)
156 LUNAWADA GJ-14-005-045-002/898787
() 		1114005000NRG24270620230189228 27/06/2023 ARJANBHAI PHUJABHAI 1114005WL009339 ARJANBHAI PHUJABHAI 00045 BARB0LUNAWA 1992 1992 Processed 03/07/2023 2983639401 ARJANBHAI PHUJABHAI PAGI BANK OF BARODA(606985)
157 LUNAWADA GJ-14-005-045-002/898811
() 		1114005000NRG24270620230189230 27/06/2023 DHIRABHAI ARJANBHAI 1114005WL009339 DHIRABHAI ARJANBHAI 00045 BARB0LUNAWA 1992 1992 Processed 03/07/2023 2983639402 DHIRABHAI ARJANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
158 LUNAWADA GJ-14-005-056-002/1756
() 		1114005000NRG24270620230187403 27/06/2023 PAGI DILIPBHAI SANABHAI 1114005WL009291 PAGI DILIPBHAI SANABHAI 00045 BARB0LUNAWA 2500 2500 Processed 03/07/2023 2983639040 Mr. DILIPBHAI SANABHAI PAGI CENTRAL BANK OF INDIA(607115)
159 LUNAWADA GJ-14-005-080-001/1562
() 		1114005000NRG24270620230187414 27/06/2023 BAMANIYA DINESHBHAI MOTIBHAI 1114005WL009292 BAMANIYA DINESHBHAI MOTIBHAI 00045 BARB0LUNAWA 3500 3500 Processed 03/07/2023 2983638891 BAMANIA MOTIBHAI DINESHBHAI BANK OF INDIA(508505)
160 LUNAWADA GJ-14-005-080-002/101
() 		1114005000NRG24270620230187419 27/06/2023 PATEL NIRUBEN MUKESHBHAI 1114005WL009292 PATEL NIRUBEN MUKESHBHAI 00045 BARB0LUNAWA 3000 3000 Processed 03/07/2023 2983638870 Patel Niruben BANK OF BARODA(606985)
161 LUNAWADA GJ-14-005-080-002/2000
() 		1114005000NRG24270620230187433 27/06/2023 PATEL SHANTILAL DALJIBHAI 1114005WL009292 PATEL SHANTILAL DALJIBHAI 00045 BARB0LUNAWA 3500 3500 Processed 03/07/2023 2983639042 SHANTILAL DALJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
162 LUNAWADA GJ-14-005-080-002/2854
() 		1114005000NRG24270620230187435 27/06/2023 DAMOR RAJESHBHAI DHIRABHAI 1114005WL009292 DAMOR RAJESHBHAI DHIRABHAI 00045 BARB0LUNAWA 3500 3500 Processed 03/07/2023 2983638892 DAMOR RAJESHBHAI DHIRABHAI BANK OF BARODA(606985)
163 LUNAWADA GJ-14-005-080-002/2854
() 		1114005000NRG24270620230187436 27/06/2023 DAMOR VARSHABEN RAJESHBHAI 1114005WL009292 DAMOR VARSHABEN RAJESHBHAI 00045 BARB0LUNAWA 3000 3000 Processed 03/07/2023 2983638893 VARSHABEN RAJESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
164 LUNAWADA GJ-14-005-080-002/5007
() 		1114005000NRG24270620230187437 27/06/2023 PAGI MANJULABEN UDABHAI 1114005WL009292 PAGI MANJULABEN UDABHAI 00045 BARB0LUNAWA 3500 3500 Processed 03/07/2023 2983638889 PAGI MANJIBEN UDABHAI BANK OF BARODA(606985)
165 LUNAWADA GJ-14-005-080-002/5047
() 		1114005000NRG24270620230187438 27/06/2023 PAGI ARVINDBHAI LAXMANBHAI 1114005WL009292 PAGI ARVINDBHAI LAXMANBHAI 00045 BARB0LUNAWA 3500 3500 Processed 04/07/2023 2983638897 PAGI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 LUNAWADA GJ-14-005-095-001/281
() 		1114005000NRG24270620230187449 27/06/2023 SURENDRASINH RUGNATHSINH SOALNKI 1114005WL009293 SURENDRASINH RUGNATHSINH SOALNKI 00045 BARB0LUNAWA 1050 1050 Processed 03/07/2023 2983639038 KAMLABEN RAYJIBHAI BARIYA BANK OF BARODA(606985)
SubTotal 190167 190167
167 LUNAWADA GJ-14-005-015-003/64637
() 		1114005000NRG24270620230189771 27/06/2023 MINABEN HARSHADBHAI VANKAR 1114005WL009360 MINABEN HARSHADBHAI VANKAR 00045 BARB0SENAPA 3003 3003 Processed 03/07/2023 2983639024 MINABEN HARSHADBHAI VANKAR BANK OF BARODA(606985)
168 LUNAWADA GJ-14-005-015-003/97209
() 		1114005000NRG24270620230189792 27/06/2023 KAPILABEN MAYURKUMAR KHANT 1114005WL009360 KAPILABEN MAYURKUMAR KHANT 00045 BARB0SENAPA 2252 2252 Processed 03/07/2023 2983639023 KAPILABEN MAYUR KUMAR KHANT BANK OF BARODA(606985)
SubTotal 5255 5255
169 LUNAWADA GJ-14-005-014-001/346906
() 		1114005000NRG24260620230187004 27/06/2023 Bhaveshbhai Ramanbhai 1114005WL009267 Bhaveshbhai Ramanbhai 00045 BARB0VARDHA 1120 1120 Processed 03/07/2023 2983638915 BHAVESHBHAI RAMANBHAI BANK OF BARODA(606985)
170 LUNAWADA GJ-14-005-014-001/3976
() 		1114005000NRG24260620230187006 27/06/2023 kokilaben motibhai valand 1114005WL009267 kokilaben motibhai valand 00045 BARB0VARDHA 1120 1120 Processed 03/07/2023 2983638920 kokilaben motibhai valand BANK OF BARODA(606985)
171 LUNAWADA GJ-14-005-014-001/3976
() 		1114005000NRG24260620230187007 27/06/2023 SHARMA MUKESHBHAI MOTIBHAI 1114005WL009267 SHARMA MUKESHBHAI MOTIBHAI 00045 BARB0VARDHA 1120 1120 Processed 03/07/2023 2983638929 SHARMA MUKESHKUMAR MOTIBHAI BANK OF BARODA(606985)
172 LUNAWADA GJ-14-005-014-001/3976
() 		1114005000NRG24260620230187005 27/06/2023 VALAND MOTIBHAI SANKARBHAI 1114005WL009267 VALAND MOTIBHAI SANKARBHAI 00045 BARB0VARDHA 1120 1120 Processed 03/07/2023 2983638917 Mr. MOTIBHAI SHANKARBHAI VALAND THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
173 LUNAWADA GJ-14-005-014-001/4009
() 		1114005000NRG24260620230187009 27/06/2023 Abedaben Majitbhai Shekh 1114005WL009267 Abedaben Majitbhai Shekh 00045 BARB0VARDHA 1120 1120 Processed 03/07/2023 2983638928 Shekh Abedabibi BANK OF BARODA(606985)
174 LUNAWADA GJ-14-005-014-001/4009
() 		1114005000NRG24260620230187008 27/06/2023 SHEKH MAJIDBHA BHIKHABHAI 1114005WL009267 SHEKH MAJIDBHA BHIKHABHAI 00045 BARB0VARDHA 1120 1120 Processed 03/07/2023 2983639224 Shekh Majitbhai BANK OF BARODA(606985)
175 LUNAWADA GJ-14-005-014-001/5052
() 		1114005000NRG24260620230187015 27/06/2023 Kantilal Somabhai Parmar 1114005WL009267 Kantilal Somabhai Parmar 00045 BARB0VARDHA 1120 1120 Processed 03/07/2023 2983638916 Mr. KANTILAL SOMABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
176 LUNAWADA GJ-14-005-014-001/5061
() 		1114005000NRG24260620230187018 27/06/2023 Parmar Sureshkumar 1114005WL009267 Parmar Sureshkumar 00045 BARB0VARDHA 1120 1120 Processed 03/07/2023 2983638930 Mr. SURESHKUMAR DALABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
177 LUNAWADA GJ-14-005-021-001/501
() 		1114005000NRG24270620230189111 27/06/2023 Zala Premilaben Manubhai 1114005WL009334 Zala Premilaben Manubhai 00045 BARB0VARDHA 1704 1704 Processed 03/07/2023 2983638927 Zala Premilaben BANK OF BARODA(606985)
178 LUNAWADA GJ-14-005-021-001/976446
() 		1114005000NRG24270620230189123 27/06/2023 rajeshbhai babar thakor 1114005WL009334 rajeshbhai babar thakor 00045 BARB0VARDHA 1704 1704 Processed 03/07/2023 2983638919 THAKOR RAJESHBHAI BABARBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 LUNAWADA GJ-14-005-065-001/78915
() 		1114005000NRG24260620230186964 27/06/2023 Parmar Pratapbhai 1114005WL009264 Parmar Pratapbhai 00045 BARB0VARDHA 3206 3206 Processed 03/07/2023 2983638921 MR PRATAPBHAI PUJABHAI PARMAR STATE BANK OF INDIA(508548)
180 LUNAWADA GJ-14-005-065-001/78923
() 		1114005000NRG24260620230186966 27/06/2023 Rathod Umedsinh 1114005WL009264 Rathod Umedsinh 00045 BARB0VARDHA 3206 3206 Processed 03/07/2023 2983638922 Baria Umedkumar BANK OF BARODA(606985)
181 LUNAWADA GJ-14-005-065-001/78978
() 		1114005000NRG24260620230186967 27/06/2023 KASHIBEN RAMANBHAI RATHOD 1114005WL009264 KASHIBEN RAMANBHAI RATHOD 00045 BARB0VARDHA 3206 3206 Processed 03/07/2023 2983638908 KASHI RAMA RATHOD BANK OF BARODA(606985)
182 LUNAWADA GJ-14-005-065-001/79048
() 		1114005000NRG24260620230186969 27/06/2023 PARMAR LILABEN UMEDSINH 1114005WL009264 PARMAR LILABEN UMEDSINH 00045 BARB0VARDHA 3206 3206 Processed 03/07/2023 2983638924 Parmar Lilaben BANK OF BARODA(606985)
183 LUNAWADA GJ-14-005-065-001/79048
() 		1114005000NRG24260620230186968 27/06/2023 PARMAR UMEDSINH PARVATSINH 1114005WL009264 PARMAR UMEDSINH PARVATSINH 00045 BARB0VARDHA 3206 3206 Processed 03/07/2023 2983638923 Mr. UMEDSINH PARVATSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
184 LUNAWADA GJ-14-005-065-001/79128
() 		1114005000NRG24260620230186971 27/06/2023 JASHODABEN NANSINH PARMAR 1114005WL009264 JASHODABEN NANSINH PARMAR 00045 BARB0VARDHA 3206 3206 Processed 03/07/2023 2983638905 JASODABEN NANSINHN PARMAR BANK OF BARODA(606985)
185 LUNAWADA GJ-14-005-088-001/1000
() 		1114005000NRG24270620230189176 27/06/2023 PARMAR SUNILKUMAR MANILAL 1114005WL009338 PARMAR SUNILKUMAR MANILAL 00045 BARB0VARDHA 2938 2938 Processed 03/07/2023 2983638932 SUNILKUMAR MANILAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
186 LUNAWADA GJ-14-005-088-001/109
() 		1114005000NRG24270620230189181 27/06/2023 PARMAR ANILKUMAR LALJIBHAI 1114005WL009338 PARMAR ANILKUMAR LALJIBHAI 00045 BARB0VARDHA 2938 2938 Processed 03/07/2023 2983638913 Mr. ANILKUMAR LALJIBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
187 LUNAWADA GJ-14-005-088-001/115
() 		1114005000NRG24270620230189188 27/06/2023 PATELIYA KIRANBHAI ABHABHAI 1114005WL009338 PATELIYA KIRANBHAI ABHABHAI 00045 BARB0VARDHA 2938 2938 Processed 03/07/2023 2983638931 PATELIYA KIRANBHAI SOMABHAI BANK OF BARODA(606985)
188 LUNAWADA GJ-14-005-088-001/3002
() 		1114005000NRG24270620230189202 27/06/2023 KASHIBEN DINESHBHAI BARIA 1114005WL009338 KASHIBEN DINESHBHAI BARIA 00045 BARB0VARDHA 2938 2938 Processed 03/07/2023 2983638914 BARIYAKASHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
189 LUNAWADA GJ-14-005-088-001/973
() 		1114005000NRG24270620230189211 27/06/2023 KHANT AMRABHAI MANHARBHAI 1114005WL009338 KHANT AMRABHAI MANHARBHAI 00045 BARB0VARDHA 2938 2938 Processed 03/07/2023 2983638965 AMARABHAI MANAHARBHAI KHANT BANK OF BARODA(606985)
190 LUNAWADA GJ-14-005-088-001/974
() 		1114005000NRG24270620230189212 27/06/2023 bharatbhai amrutbhai pateliya 1114005WL009338 bharatbhai amrutbhai pateliya 00045 BARB0VARDHA 2938 2938 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 LUNAWADA GJ-14-005-088-001/992
() 		1114005000NRG24270620230189213 27/06/2023 PARMAR JAYESHKUMAR KANTILAL 1114005WL009338 PARMAR JAYESHKUMAR KANTILAL 00045 BARB0VARDHA 2938 2938 Processed 03/07/2023 2983638904 JAYESHKUMAR K PARMAR BANK OF BARODA(606985)
192 LUNAWADA GJ-14-005-089-003/1105
() 		1114005000NRG24270620230189255 27/06/2023 SURESHBHAI HIRABHAI PATEL 1114005WL009343 SURESHBHAI HIRABHAI PATEL 00045 BARB0VARDHA 2977 2977 Processed 03/07/2023 2983638909 Mr. SURESHBHAI HIRABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
193 LUNAWADA GJ-14-005-089-003/1108
() 		1114005000NRG24270620230189256 27/06/2023 CHIMANBHAI PATEL 1114005WL009343 CHIMANBHAI PATEL 00045 BARB0VARDHA 2977 2977 Processed 03/07/2023 2983638903 CHIMANBHAI M PATEL BANK OF BARODA(606985)
194 LUNAWADA GJ-14-005-089-003/1111
() 		1114005000NRG24270620230189257 27/06/2023 RAMESHBHAI SANKARBHAI PATEL 1114005WL009343 RAMESHBHAI SANKARBHAI PATEL 00045 BARB0VARDHA 2977 2977 Processed 03/07/2023 2983638911 Mr. RAMESHBHAI SANKARBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
195 LUNAWADA GJ-14-005-089-003/977451
() 		1114005000NRG24270620230189259 27/06/2023 DHULABHAI AHAJIBHAI VANKAR 1114005WL009343 DHULABHAI AHAJIBHAI VANKAR 00045 BARB0VARDHA 2977 2977 Processed 03/07/2023 2983638906 VANKAR DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
196 LUNAWADA GJ-14-005-089-003/977456
() 		1114005000NRG24270620230189260 27/06/2023 RAJUBHAI GOKALBHAI PATEL 1114005WL009343 RAJUBHAI GOKALBHAI PATEL 00045 BARB0VARDHA 2977 2977 Processed 03/07/2023 2983638907 RAJUBHAI GOKALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
197 LUNAWADA GJ-14-005-089-003/977464
() 		1114005000NRG24270620230189261 27/06/2023 JAYNTIBHAI SHANKARBHAI PATEL 1114005WL009343 JAYNTIBHAI SHANKARBHAI PATEL 00045 BARB0VARDHA 2977 2977 Processed 03/07/2023 2983638910 JAYANTIBHAI SHANKERBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 LUNAWADA GJ-14-005-089-003/977470
() 		1114005000NRG24270620230189262 27/06/2023 PATELIYA KANUBHAI NATHABHAI 1114005WL009343 PATELIYA KANUBHAI NATHABHAI 00045 BARB0VARDHA 2977 2977 Processed 03/07/2023 2983638926 PATELIYA KANUBHAI NATHABHAI BANK OF BARODA(606985)
199 LUNAWADA GJ-14-005-089-003/977471
() 		1114005000NRG24270620230189263 27/06/2023 Pateliya Lakshmanbhai 1114005WL009343 Pateliya Lakshmanbhai 00045 BARB0VARDHA 2977 2977 Processed 03/07/2023 2983638925 Pateliya Lakshmanbhai BANK OF BARODA(606985)
200 LUNAWADA GJ-14-005-089-003/977472
() 		1114005000NRG24270620230189264 27/06/2023 RATILAL M VANKAR 1114005WL009343 RATILAL M VANKAR 00045 BARB0VARDHA 2977 2977 Processed 03/07/2023 2983638912 Mr. RATILAL MITHABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 78963 78963
201 LUNAWADA GJ-14-005-008-001/1004
() 		1114005000NRG24270620230187270 27/06/2023 PATEL HIMANIBEN JASHVANTBHAI 1114005WL009285 PATEL HIMANIBEN JASHVANTBHAI 00045 BARB0VARDRO 3080 3080 Processed 03/07/2023 2983639183 HIMANIBEN JASHVANTKUMAR PATEL BANK OF BARODA(606985)
202 LUNAWADA GJ-14-005-025-001/1114
() 		1114005000NRG24270620230189139 27/06/2023 INDRAJITSINH SURENDRASINH SOLANKI 1114005WL009336 INDRAJITSINH SURENDRASINH SOLANKI 00045 BARB0VARDRO 2490 2490 Processed 03/07/2023 2983639255 INDRAJITSINH SURENDRASINH SOLANKI BANK OF BARODA(606985)
203 LUNAWADA GJ-14-005-025-001/1131
() 		1114005000NRG24270620230189140 27/06/2023 SOLANKI VARSHABA MAHIPALSINH 1114005WL009336 SOLANKI VARSHABA MAHIPALSINH 00045 BARB0VARDRO 2490 2490 Processed 03/07/2023 2983639256 SOLANKI VARSHABA BANK OF BARODA(606985)
204 LUNAWADA GJ-14-005-025-001/253599
() 		1114005000NRG24270620230189148 27/06/2023 SOLANKI RAJENDRASINH HIMMATSINH 1114005WL009336 SOLANKI RAJENDRASINH HIMMATSINH 00045 BARB0VARDRO 2490 2490 Processed 03/07/2023 2983639296 RAJENDRASINH HIMMATSINH SOLANKI BANK OF INDIA(508505)
205 LUNAWADA GJ-14-005-025-001/253600
() 		1114005000NRG24270620230189150 27/06/2023 SOLANKI INDUBEN PUSHPENDRASINH 1114005WL009336 SOLANKI INDUBEN PUSHPENDRASINH 00045 BARB0VARDRO 2490 2490 Processed 03/07/2023 2983639393 INDUBEN PUSHPENDRASINH SOLANKI BANK OF BARODA(606985)
206 LUNAWADA GJ-14-005-025-001/253602
() 		1114005000NRG24270620230189152 27/06/2023 SOLANKI SURENDRASINH UMEDSINH 1114005WL009336 SOLANKI SURENDRASINH UMEDSINH 00045 BARB0VARDRO 2490 2490 Processed 03/07/2023 2983639295 SURENDRASINH UMEDSINH SOLANKI CANARA BANK(508532)
207 LUNAWADA GJ-14-005-028-001/2532241
() 		1114005000NRG24270620230189164 27/06/2023 VIKRAMBHAI KALUBHAI PAGI 1114005WL009337 VIKRAMBHAI KALUBHAI PAGI 00045 BARB0VARDRO 1200 1200 Processed 03/07/2023 2983639375 PAGI VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 LUNAWADA GJ-14-005-028-001/2532322
() 		1114005000NRG24270620230189169 27/06/2023 PAGI BHAVANBHAI AJMELBHAI 1114005WL009337 PAGI BHAVANBHAI AJMELBHAI 00045 BARB0VARDRO 1020 1020 Processed 03/07/2023 2983639203 BHAVANBHAI AJMELBHAI PAGI BANK OF BARODA(606985)
209 LUNAWADA GJ-14-005-028-001/2532323
() 		1114005000NRG24270620230189170 27/06/2023 TALAR RAYMALBHAI AJMELBHAI 1114005WL009337 TALAR RAYMALBHAI AJMELBHAI 00045 BARB0VARDRO 1020 1020 Processed 03/07/2023 2983639204 TALAR RAYAMALBHAI BANK OF BARODA(606985)
SubTotal 18770 18770
210 LUNAWADA GJ-14-005-002-001/582096
() 		1114005000NRG24270620230189051 27/06/2023 DANABHAI DHULABHAI VANKAR 1114005WL009332 DANABHAI DHULABHAI VANKAR 00045 BARB0VJLUNA 1200 1200 Processed 03/07/2023 2983639309 DANABHAI DHULABHAI VANKAR BANK OF BARODA(606985)
211 LUNAWADA GJ-14-005-002-001/582096
() 		1114005000NRG24270620230189052 27/06/2023 VANKAR HASMUKHBHAI 1114005WL009332 VANKAR HASMUKHBHAI 00045 BARB0VJLUNA 1200 1200 Processed 03/07/2023 2983639308 VANKAR HASMUKHBHAI BANK OF BARODA(606985)
212 LUNAWADA GJ-14-005-007-001/2551660
() 		1114005000NRG24260620230186983 27/06/2023 BARIYA SHIKUBEN SOMABHAI 1114005WL009266 BARIYA SHIKUBEN SOMABHAI 00045 BARB0VJLUNA 1764 1764 Processed 03/07/2023 2983639386 BARIYA SHIKUBEN SOMABHAI BANK OF BARODA(606985)
213 LUNAWADA GJ-14-005-007-001/2551664
() 		1114005000NRG24260620230186985 27/06/2023 MACHHI DAXABEN RAMANBHAI 1114005WL009266 MACHHI DAXABEN RAMANBHAI 00045 BARB0VJLUNA 1764 1764 Processed 03/07/2023 2983639384 DAKSHABEN RAMANBHAI MACHHI BANK OF BARODA(606985)
214 LUNAWADA GJ-14-005-007-001/2551664
() 		1114005000NRG24260620230186984 27/06/2023 MACHHI RAMANBHAI NANABHAI 1114005WL009266 MACHHI RAMANBHAI NANABHAI 00045 BARB0VJLUNA 1764 1764 Processed 03/07/2023 2983639383 MR MACHHI RAMANBHAI STATE BANK OF INDIA(508548)
215 LUNAWADA GJ-14-005-007-001/2551666
() 		1114005000NRG24260620230186986 27/06/2023 MACHHI KANUBHAI DHULABHAI 1114005WL009266 MACHHI KANUBHAI DHULABHAI 00045 BARB0VJLUNA 1764 1764 Processed 03/07/2023 2983639165 KANUBHAI DHULABHAI MACHHI BANK OF BARODA(606985)
216 LUNAWADA GJ-14-005-007-001/2551666
() 		1114005000NRG24260620230186987 27/06/2023 MACHHI KAPILABEN KANUBHAI 1114005WL009266 MACHHI KAPILABEN KANUBHAI 00045 BARB0VJLUNA 1764 1764 Processed 03/07/2023 2983639166 KAPILABEN KANUBHAI MACHHI BANK OF BARODA(606985)
217 LUNAWADA GJ-14-005-007-001/2551698
() 		1114005000NRG24260620230186988 27/06/2023 MACHHI MANISHBHAI RAYJIBHAI 1114005WL009266 MACHHI MANISHBHAI RAYJIBHAI 00045 BARB0VJLUNA 1764 1764 Processed 03/07/2023 2983639382 MANISHKUMAR MACHHI KOTAK MAHINDRA BANK LTD(607420)
218 LUNAWADA GJ-14-005-007-001/2551715
() 		1114005000NRG24260620230186991 27/06/2023 MACHHI LILABEN PUJABHAI 1114005WL009266 MACHHI LILABEN PUJABHAI 00045 BARB0VJLUNA 1764 1764 Processed 03/07/2023 2983639381 PUJABHAI HIRABHAI MACHI BANK OF BARODA(606985)
219 LUNAWADA GJ-14-005-007-001/2551715
() 		1114005000NRG24260620230186990 27/06/2023 MACHHI PUJABHAI HIRABHAI 1114005WL009266 MACHHI PUJABHAI HIRABHAI 00045 BARB0VJLUNA 1764 1764 Processed 03/07/2023 2983639380 PUJABHAI HIRABHAI MACHI BANK OF BARODA(606985)
220 LUNAWADA GJ-14-005-007-001/2551761
() 		1114005000NRG24260620230186994 27/06/2023 MANGALBHAI RAMABHAI BARIA 1114005WL009266 MANGALBHAI RAMABHAI BARIA 00045 BARB0VJLUNA 1764 1764 Processed 03/07/2023 2983639385 MANGALBHAI RAMABHAI BARIA BANK OF BARODA(606985)
221 LUNAWADA GJ-14-005-007-001/2551766
() 		1114005000NRG24260620230186995 27/06/2023 MACHHI MANILAL RAMABHAI 1114005WL009266 MACHHI MANILAL RAMABHAI 00045 BARB0VJLUNA 1764 1764 Processed 03/07/2023 2983639379 MANILAL RAMABHAI MACHI BANK OF BARODA(606985)
222 LUNAWADA GJ-14-005-007-001/66232
() 		1114005000NRG24260620230186998 27/06/2023 MACHHI BHURABHAI KESHRABHAI 1114005WL009266 MACHHI BHURABHAI KESHRABHAI 00045 BARB0VJLUNA 1764 1764 Processed 03/07/2023 2983639378 MR BHURABHAI KESARABHAI MACHHI STATE BANK OF INDIA(508548)
223 LUNAWADA GJ-14-005-007-001/66232
() 		1114005000NRG24260620230186997 27/06/2023 MACHHI MANIBEN BHURABHAI 1114005WL009266 MACHHI MANIBEN BHURABHAI 00045 BARB0VJLUNA 1764 1764 Processed 03/07/2023 2983639261 MACHHIMANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
224 LUNAWADA GJ-14-005-008-001/117
() 		1114005000NRG24270620230187278 27/06/2023 PATEL KANCHANBHAI 1114005WL009285 PATEL KANCHANBHAI 00045 BARB0VJLUNA 3080 3080 Processed 03/07/2023 2983639338 KANCHANBHAI MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
225 LUNAWADA GJ-14-005-014-001/5061
() 		1114005000NRG24260620230187017 27/06/2023 KALIBEN DALABHAI TALAR 1114005WL009267 KALIBEN DALABHAI TALAR 00045 BARB0VJLUNA 1120 1120 Processed 03/07/2023 2983639346 KALIBEN DALABHAI TALAR BANK OF BARODA(606985)
SubTotal 27768 27768
226 LUNAWADA GJ-14-005-002-001/582023-A
() 		1114005000NRG24270620230189039 27/06/2023 Pagi Sukhabhai Kalubhai 1114005WL009332 Pagi Sukhabhai Kalubhai 00048 BKID0002083 1200 1200 Processed 03/07/2023 2983638966 Mr. SUKHABHAI KALUBHAI PAGI CENTRAL BANK OF INDIA(607115)
227 LUNAWADA GJ-14-005-002-001/58211
() 		1114005000NRG24270620230189057 27/06/2023 Nanema Hirabhai Jethabhai 1114005WL009332 Nanema Hirabhai Jethabhai 00048 BKID0002083 1200 1200 Processed 03/07/2023 2983638968 HIRABHAI JETHABHAI NANEMA BARODA GUJARAT GRAMIN BANK(606995)
228 LUNAWADA GJ-14-005-002-001/58212
() 		1114005000NRG24270620230189059 27/06/2023 Nanema Nanabhai Bhikhabhai 1114005WL009332 Nanema Nanabhai Bhikhabhai 00048 BKID0002083 1200 1200 Processed 03/07/2023 2983638969 NANEMA NANJIBHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 LUNAWADA GJ-14-005-002-001/58214
() 		1114005000NRG24270620230189060 27/06/2023 Pateliya Rameshbhai Shanabhai 1114005WL009332 Pateliya Rameshbhai Shanabhai 00048 BKID0002083 1200 1200 Processed 03/07/2023 2983638967 RAMESHBHAI SHANABHAI PATELIYA BANK OF INDIA(508505)
230 LUNAWADA GJ-14-005-002-001/7566
() 		1114005000NRG24270620230189069 27/06/2023 KAPILABEN SHANKARBHAI PATELIYA 1114005WL009332 KAPILABEN SHANKARBHAI PATELIYA 00048 BKID0002083 1200 1200 Processed 03/07/2023 2983638970 PATELIYA KAPILABEN HDFC BANK LTD(607152)
231 LUNAWADA GJ-14-005-002-001/7597
() 		1114005000NRG24270620230189073 27/06/2023 PATELIYA MANGUBEN MANGALBHAI 1114005WL009332 PATELIYA MANGUBEN MANGALBHAI 00048 BKID0002083 1200 1200 Processed 03/07/2023 2983638971 PATELIYA MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
232 LUNAWADA GJ-14-005-002-001/7606
() 		1114005000NRG24270620230189079 27/06/2023 AKHAMBHAI KANABHAI PATELIYA 1114005WL009332 AKHAMBHAI KANABHAI PATELIYA 00048 BKID0002083 1200 1200 Processed 03/07/2023 2983638978 AKHAMBEN KANABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
233 LUNAWADA GJ-14-005-002-001/7624
() 		1114005000NRG24270620230189080 27/06/2023 KANUBHAI JETHABHAI NANEMA 1114005WL009332 KANUBHAI JETHABHAI NANEMA 00048 BKID0002083 1200 1200 Processed 03/07/2023 2983638979 NANEMA KANUBHAI BANK OF INDIA(508505)
234 LUNAWADA GJ-14-005-002-001/7626
() 		1114005000NRG24270620230189084 27/06/2023 NANEMA MADHUBENBABUBHAI 1114005WL009332 NANEMA MADHUBENBABUBHAI 00048 BKID0002083 1200 1200 Processed 03/07/2023 2983639210 MADHUBEN BABUBHAI NANEMA BARODA GUJARAT GRAMIN BANK(606995)
235 LUNAWADA GJ-14-005-002-001/7626
() 		1114005000NRG24270620230189085 27/06/2023 NARESHBHAI BABUBHAI NANEMA 1114005WL009332 NARESHBHAI BABUBHAI NANEMA 00048 BKID0002083 1200 1200 Processed 03/07/2023 2983638975 NARESHKUMAR BABUBHAI NANEMA BANK OF INDIA(508505)
236 LUNAWADA GJ-14-005-008-001/976995
() 		1114005000NRG24270620230187284 27/06/2023 Patel Hirenkumar Bhulabhai 1114005WL009285 Patel Hirenkumar Bhulabhai 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983638976 HIRENKUMAR BHULABHAI PATEL BANK OF BARODA(606985)
237 LUNAWADA GJ-14-005-016-001/65209
() 		1114005000NRG24270620230189086 27/06/2023 VALAND RAMANBHAI BHIKHABHAI 1114005WL009333 VALAND RAMANBHAI BHIKHABHAI 00048 BKID0002083 708 708 Processed 03/07/2023 2983639211 RAMANBHAI BHIKHABHAI VALAND BANK OF INDIA(508505)
238 LUNAWADA GJ-14-005-016-001/65262
() 		1114005000NRG24270620230189095 27/06/2023 VANAKAR MOGHIBEN GOVINDBHAI 1114005WL009333 VANAKAR MOGHIBEN GOVINDBHAI 00048 BKID0002083 708 708 Processed 03/07/2023 2983638972 MOGHIBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
239 LUNAWADA GJ-14-005-024-001/976563
() 		1114005000NRG24270620230187315 27/06/2023 Khant Amaratben 1114005WL009287 Khant Amaratben 00048 BKID0002083 3206 3206 Processed 03/07/2023 2983638989 KHANT HIRABHAI AMRATBEN BANK OF INDIA(508505)
240 LUNAWADA GJ-14-005-024-001/976587
() 		1114005000NRG24270620230187305 27/06/2023 NAYAK AMRATBHAI RUPABHAI 1114005WL009286 NAYAK AMRATBHAI RUPABHAI 00048 BKID0002083 3206 3206 Processed 03/07/2023 2983638992 NAYAKA AMRUTBHAI AMRUTBHAI BANK OF INDIA(508505)
241 LUNAWADA GJ-14-005-024-002/1033
() 		1114005000NRG24270620230187308 27/06/2023 PAGI MANILAL LAKHABHAI 1114005WL009286 PAGI MANILAL LAKHABHAI 00048 BKID0002083 3206 3206 Processed 03/07/2023 2983638998 PAGI MANILAL BANK OF INDIA(508505)
242 LUNAWADA GJ-14-005-025-001/253604
() 		1114005000NRG24270620230189155 27/06/2023 SOLANKI MAHENDRASINH FULSINH 1114005WL009336 SOLANKI MAHENDRASINH FULSINH 00048 BKID0002083 2490 2490 Processed 03/07/2023 2983639209 MAHENDRASINH FULSINH SOLANKI BANK OF INDIA(508505)
243 LUNAWADA GJ-14-005-025-001/253605
() 		1114005000NRG24270620230189156 27/06/2023 SOLANKI DEVENDRASINH KALYANSINH 1114005WL009336 SOLANKI DEVENDRASINH KALYANSINH 00048 BKID0002083 2490 2490 Processed 03/07/2023 2983638980 SOLANKI DEVENDRASINH K HDFC BANK LTD(607152)
244 LUNAWADA GJ-14-005-025-001/253606
() 		1114005000NRG24270620230189158 27/06/2023 SOLANKI RITABEN YASHPALSINH 1114005WL009336 SOLANKI RITABEN YASHPALSINH 00048 BKID0002083 2490 2490 Processed 03/07/2023 2983638977 RITABEN YASHAVANTSINH SOLANKI BANK OF INDIA(508505)
245 LUNAWADA GJ-14-005-039-005/1525
() 		1114005000NRG24270620230189731 27/06/2023 NAYAK KHATUBHAI BHEMABHAI 1114005WL009357 NAYAK KHATUBHAI BHEMABHAI 00048 BKID0002083 1855 1855 Processed 03/07/2023 2983639212 Mr. KHATUBHAI BHEMABHAI NAYAK CENTRAL BANK OF INDIA(607115)
246 LUNAWADA GJ-14-005-040-001/20085
() 		1114005000NRG24270620230187326 27/06/2023 PAGI REKHABEN ALPESHBHAI 1114005WL009289 PAGI REKHABEN ALPESHBHAI 00048 BKID0002083 2500 2500 Processed 03/07/2023 2983639010 PAGI REKHABEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 LUNAWADA GJ-14-005-040-001/20088
() 		1114005000NRG24270620230187329 27/06/2023 PAGI KAMLESHBHAI BHARATBHAI 1114005WL009289 PAGI KAMLESHBHAI BHARATBHAI 00048 BKID0002083 2500 2500 Processed 03/07/2023 2983639005 KAMLESHBHAI BHARATBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
248 LUNAWADA GJ-14-005-040-001/20090
() 		1114005000NRG24270620230187332 27/06/2023 PAGI MAGANBHAI RAMABHAI 1114005WL009289 PAGI MAGANBHAI RAMABHAI 00048 BKID0002083 2500 2500 Processed 03/07/2023 2983639004 PAGI MAGANBHAI UNION BANK OF INDIA(508500)
249 LUNAWADA GJ-14-005-040-001/712
() 		1114005000NRG24270620230187347 27/06/2023 PAGI RAJESHKUMAR RAMANBHAI 1114005WL009289 PAGI RAJESHKUMAR RAMANBHAI 00048 BKID0002083 2500 2500 Processed 03/07/2023 2983639001 PAGI RAJESHKUMAR RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 LUNAWADA GJ-14-005-040-001/714
() 		1114005000NRG24270620230187348 27/06/2023 PAGI RAMANBHAI NANABHAI 1114005WL009289 PAGI RAMANBHAI NANABHAI 00048 BKID0002083 2500 2500 Processed 03/07/2023 2983639002 Pagi Ramanbhai BANK OF BARODA(606985)
251 LUNAWADA GJ-14-005-080-001/1088
() 		1114005000NRG24270620230187410 27/06/2023 NAYAK DINESHBHAI VIRABHAI 1114005WL009292 NAYAK DINESHBHAI VIRABHAI 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983638997 NAYAKA DINESHBHAI DINESHBHAI BANK OF INDIA(508505)
252 LUNAWADA GJ-14-005-080-001/1562
() 		1114005000NRG24270620230187415 27/06/2023 BAMANIYA REKHABEN DINESHBHAI 1114005WL009292 BAMANIYA REKHABEN DINESHBHAI 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983639003 REKHABEN DINESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
253 LUNAWADA GJ-14-005-080-001/500028
() 		1114005000NRG24270620230187417 27/06/2023 VALAND VIKASKUMAR SURESHBHAI 1114005WL009292 VALAND VIKASKUMAR SURESHBHAI 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983639000 VISHALKUAR SURESHBHAAI VALAND BANK OF BARODA(606985)
254 LUNAWADA GJ-14-005-080-002/101
() 		1114005000NRG24270620230187418 27/06/2023 PATEL MUKESHBHAI SANKALBHAI 1114005WL009292 PATEL MUKESHBHAI SANKALBHAI 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983638974 MR MUKESHBHAI SAKALBHAI PATEL STATE BANK OF INDIA(508548)
255 LUNAWADA GJ-14-005-080-002/110
() 		1114005000NRG24270620230187420 27/06/2023 PATELIYA BHAVANBHAI BHULABHAI 1114005WL009292 PATELIYA BHAVANBHAI BHULABHAI 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983638995 PATELIYA BHULABHAI BHAVANBHAI BANK OF INDIA(508505)
256 LUNAWADA GJ-14-005-080-002/110
() 		1114005000NRG24270620230187421 27/06/2023 PATELIYA NIRUBEN BHAVANBHAI 1114005WL009292 PATELIYA NIRUBEN BHAVANBHAI 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983638996 PATELIYA NIRUBEN BHAVANBHAI BANK OF INDIA(508505)
257 LUNAWADA GJ-14-005-080-002/1100
() 		1114005000NRG24270620230187422 27/06/2023 PAGI KETANKUMAR AMRABHAI 1114005WL009292 PAGI KETANKUMAR AMRABHAI 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983638987 KETANKUMAR AMRABHAI PAGI BANK OF INDIA(508505)
258 LUNAWADA GJ-14-005-080-002/1111
() 		1114005000NRG24270620230187423 27/06/2023 PATEL AJAYKUMAR KANTILAL 1114005WL009292 PATEL AJAYKUMAR KANTILAL 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983638983 AJAYKUMAR KANTILAL PATEL BANK OF INDIA(508505)
259 LUNAWADA GJ-14-005-080-002/1124
() 		1114005000NRG24270620230187426 27/06/2023 BAMANIYA SAVITABEN JASHVANTBHAI 1114005WL009292 BAMANIYA SAVITABEN JASHVANTBHAI 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983638991 BAMNIYA JASHNATBHAI SAVITABEN BANK OF INDIA(508505)
260 LUNAWADA GJ-14-005-080-002/1533
() 		1114005000NRG24270620230187428 27/06/2023 KATARA SURESHBHAI KALUBHAI 1114005WL009292 KATARA SURESHBHAI KALUBHAI 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983639207 SURESHBHAI KALUBHAI KATARA BANK OF INDIA(508505)
261 LUNAWADA GJ-14-005-080-002/1537
() 		1114005000NRG24270620230187429 27/06/2023 PAGI KALIBEN FATABHAI 1114005WL009292 PAGI KALIBEN FATABHAI 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983638973 KALIBEN FATABHAI PAGI BANK OF INDIA(508505)
262 LUNAWADA GJ-14-005-080-002/1566
() 		1114005000NRG24270620230187430 27/06/2023 PAGI MANJULABEN BHALABHAI 1114005WL009292 PAGI MANJULABEN BHALABHAI 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983638993 PAGI MANJULABEN BHALABHAI BANK OF INDIA(508505)
263 LUNAWADA GJ-14-005-080-002/1607
() 		1114005000NRG24270620230187431 27/06/2023 PATEL PRAVINKUMAR SHANTILAL 1114005WL009292 PATEL PRAVINKUMAR SHANTILAL 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983638982 PRAVINKUMAR SHANTILAL PATEL BANK OF INDIA(508505)
264 LUNAWADA GJ-14-005-080-002/1758
() 		1114005000NRG24270620230187432 27/06/2023 VIKRAMBHAI FULABHAI BAMANIYA 1114005WL009292 VIKRAMBHAI FULABHAI BAMANIYA 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983638990 BAMANIYA VIKRAMBHAI FULABHAI BANK OF INDIA(508505)
265 LUNAWADA GJ-14-005-080-002/2001
() 		1114005000NRG24270620230187434 27/06/2023 PATEL SANJAYKUMAR KANTILAL 1114005WL009292 PATEL SANJAYKUMAR KANTILAL 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983638986 PATEL SANJAYKUMAR BANK OF BARODA(606985)
266 LUNAWADA GJ-14-005-080-002/64790
() 		1114005000NRG24270620230187439 27/06/2023 PATELIYA DALPATBHAI BHIKHABHAI 1114005WL009292 PATELIYA DALPATBHAI BHIKHABHAI 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983639206 DALPATBHAI PATELIYA BANK OF INDIA(508505)
267 LUNAWADA GJ-14-005-080-002/64791
() 		1114005000NRG24270620230187440 27/06/2023 PAG VIKARAMBHAI ARJUNBHAI 1114005WL009292 PAG VIKARAMBHAI ARJUNBHAI 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983638981 Pagi Vikramsinh BANK OF BARODA(606985)
268 LUNAWADA GJ-14-005-080-002/64796
() 		1114005000NRG24270620230187441 27/06/2023 PATELIYA MANGUBEN DINESHBHAI 1114005WL009292 PATELIYA MANGUBEN DINESHBHAI 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983639208 MANGUBEN DINESHBHAI PATELIYA BANK OF INDIA(508505)
269 LUNAWADA GJ-14-005-080-002/64796
() 		1114005000NRG24270620230187442 27/06/2023 PATELIYA REKHABEN DINESHBHAI 1114005WL009292 PATELIYA REKHABEN DINESHBHAI 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983638988 REKHABEN DINESHBHAI PATELIYA BANK OF INDIA(508505)
270 LUNAWADA GJ-14-005-080-002/64804
() 		1114005000NRG24270620230187444 27/06/2023 DAMOR KALIBEN RAMANBHAI 1114005WL009292 DAMOR KALIBEN RAMANBHAI 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983638994 DAMOR KALIBEN KALIBEN BANK OF INDIA(508505)
271 LUNAWADA GJ-14-005-080-002/64814
() 		1114005000NRG24270620230187446 27/06/2023 DAMOR DHIRABHAI RAYJIBHAI 1114005WL009292 DAMOR DHIRABHAI RAYJIBHAI 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983638985 DHEERABHAI RAYJIBHAI DAMOR BANK OF INDIA(508505)
272 LUNAWADA GJ-14-005-080-002/64814
() 		1114005000NRG24270620230187447 27/06/2023 DAMOR SOMIBEN DHIRABHAI 1114005WL009292 DAMOR SOMIBEN DHIRABHAI 00048 BKID0002083 3500 3500 Processed 03/07/2023 2983638984 SOMIBEN DHIRABHAI DAMOR BANK OF INDIA(508505)
273 LUNAWADA GJ-14-005-095-001/540
() 		1114005000NRG24270620230187454 27/06/2023 SOLANKI MAHAVIRSINH VANRAJSINH 1114005WL009293 SOLANKI MAHAVIRSINH VANRAJSINH 00048 BKID0002083 1050 1050 Processed 03/07/2023 2983638999 Mr. MAHAVIRSINH VANRAJSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 126409 126409
274 LUNAWADA GJ-14-005-056-001/1016
() 		1114005000NRG24270620230187391 27/06/2023 PATEL RIYABEN HARSADBHAI 1114005WL009291 PATEL RIYABEN HARSADBHAI 00051 MAHB0002098 2500 2500 Processed 03/07/2023 2983639012 Miss. RIYABEN PATEL BANK OF MAHARASHTRA(607387)
275 LUNAWADA GJ-14-005-056-001/1300
() 		1114005000NRG24270620230187393 27/06/2023 PATEL TRISHABEN HARSADBHAI 1114005WL009291 PATEL TRISHABEN HARSADBHAI 00051 MAHB0002098 2500 2500 Processed 03/07/2023 2983639014 Miss. TRISHABEN PATEL BANK OF MAHARASHTRA(607387)
276 LUNAWADA GJ-14-005-056-001/200011
() 		1114005000NRG24270620230187395 27/06/2023 BHARVAD BHALABHAI ZALABHAI 1114005WL009291 BHARVAD BHALABHAI ZALABHAI 00051 MAHB0002098 2500 2500 Processed 03/07/2023 2983639017 Mr. BHALABHAI BHARVAD BANK OF MAHARASHTRA(607387)
277 LUNAWADA GJ-14-005-056-001/200012
() 		1114005000NRG24270620230187396 27/06/2023 PATEL ANILABEN ARVINDBHAI 1114005WL009291 PATEL ANILABEN ARVINDBHAI 00051 MAHB0002098 2500 2500 Processed 03/07/2023 2983639018 Mrs. ANILABEN PATEL BANK OF MAHARASHTRA(607387)
278 LUNAWADA GJ-14-005-056-001/200013
() 		1114005000NRG24270620230187397 27/06/2023 BHARVAD RAJIBEN KARSHANBHAI 1114005WL009291 BHARVAD RAJIBEN KARSHANBHAI 00051 MAHB0002098 2500 2500 Processed 03/07/2023 2983639020 Mrs. RAJIBEN KARSANBHAI BHARVAD BANK OF MAHARASHTRA(607387)
279 LUNAWADA GJ-14-005-056-001/200016
() 		1114005000NRG24270620230187398 27/06/2023 PATEL BHURIBEN CHATURBHAI 1114005WL009291 PATEL BHURIBEN CHATURBHAI 00051 MAHB0002098 2500 2500 Processed 03/07/2023 2983639011 Mrs. BHURIBEN PATEL BANK OF MAHARASHTRA(607387)
280 LUNAWADA GJ-14-005-056-001/200017
() 		1114005000NRG24270620230187399 27/06/2023 PATEL HARSHADBHAI CHATURBHAI 1114005WL009291 PATEL HARSHADBHAI CHATURBHAI 00051 MAHB0002098 2500 2500 Processed 03/07/2023 2983639019 Mr. HARSHADBHAI PATEL BANK OF MAHARASHTRA(607387)
281 LUNAWADA GJ-14-005-056-001/200021
() 		1114005000NRG24270620230187400 27/06/2023 BHARVAD RAJESHBHAI RANUBHAI 1114005WL009291 BHARVAD RAJESHBHAI RANUBHAI 00051 MAHB0002098 2500 2500 Processed 03/07/2023 2983639015 Mr. RAJESHBHAI BHARVAD BANK OF MAHARASHTRA(607387)
282 LUNAWADA GJ-14-005-056-001/9737261249
() 		1114005000NRG24270620230187401 27/06/2023 PATEL PREMILABEN HASMUKHBHAI 1114005WL009291 PATEL PREMILABEN HASMUKHBHAI 00051 MAHB0002098 2500 2500 Processed 03/07/2023 2983639016 Mrs. PREMILABEN PATEL BANK OF MAHARASHTRA(607387)
283 LUNAWADA GJ-14-005-056-001/9737261259
() 		1114005000NRG24270620230187402 27/06/2023 PATEL SARDABEN DILIPBHAI 1114005WL009291 PATEL SARDABEN DILIPBHAI 00051 MAHB0002098 2500 2500 Processed 03/07/2023 2983639013 Mrs. SHARDABEN PATEL BANK OF MAHARASHTRA(607387)
284 LUNAWADA GJ-14-005-056-002/20001
() 		1114005000NRG24270620230187405 27/06/2023 PATEL MEETKUMAR SANJAYBHAI 1114005WL009291 PATEL MEETKUMAR SANJAYBHAI 00051 MAHB0002098 2500 2500 Processed 03/07/2023 2983639021 Mr. MEETKUMAR PATEL BANK OF MAHARASHTRA(607387)
285 LUNAWADA GJ-14-005-056-002/20002
() 		1114005000NRG24270620230187406 27/06/2023 PATEL MANIBEN RAYJIBHAI 1114005WL009291 PATEL MANIBEN RAYJIBHAI 00051 MAHB0002098 2500 2500 Processed 03/07/2023 2983639022 Mrs. MANIBEN PATEL BANK OF MAHARASHTRA(607387)
SubTotal 30000 30000
286 LUNAWADA GJ-14-005-002-001/582023-A
() 		1114005000NRG24270620230189040 27/06/2023 Pagi Galiben Sukhabhai 1114005WL009332 Pagi Galiben Sukhabhai 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639066 PAGI GALIBEN HDFC BANK LTD(607152)
287 LUNAWADA GJ-14-005-002-001/582042
() 		1114005000NRG24270620230189041 27/06/2023 BAMANIYA KALIBEN MANGALBHAI 1114005WL009332 BAMANIYA KALIBEN MANGALBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639059 KALIBEN MANGALBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
288 LUNAWADA GJ-14-005-002-001/582064
() 		1114005000NRG24270620230189046 27/06/2023 PAGI AMBABEN RAKESHBHAI 1114005WL009332 PAGI AMBABEN RAKESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639070 PAGI AMBABEN RAKESHBHAI BANK OF BARODA(606985)
289 LUNAWADA GJ-14-005-002-001/582064
() 		1114005000NRG24270620230189045 27/06/2023 RAKESHBHAI JESHINGBHAI PAGI 1114005WL009332 RAKESHBHAI JESHINGBHAI PAGI 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639179 PAGI RAKESHBHAI JESINGHBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 LUNAWADA GJ-14-005-002-001/582086
() 		1114005000NRG24270620230189048 27/06/2023 VANKAR DAHYABHAI LALABHAI 1114005WL009332 VANKAR DAHYABHAI LALABHAI 00057 BARB0BGGBXX 1200 1200 Processed 04/07/2023 2983639065 VANKAR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 LUNAWADA GJ-14-005-002-001/582086
() 		1114005000NRG24270620230189049 27/06/2023 VANKAR GANGABEN DAHYABHAI 1114005WL009332 VANKAR GANGABEN DAHYABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639060 VANKAR GANGABEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
292 LUNAWADA GJ-14-005-002-001/582088
() 		1114005000NRG24270620230189050 27/06/2023 DINESHBHAI MANABHAI VANKAR 1114005WL009332 DINESHBHAI MANABHAI VANKAR 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639028 Mr. DINESHBHAI MANABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
293 LUNAWADA GJ-14-005-002-001/582100
() 		1114005000NRG24270620230189053 27/06/2023 VIMALABEN JAYENDRASINH CHAUHAN 1114005WL009332 VIMALABEN JAYENDRASINH CHAUHAN 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639031 VIMLABEN JAYENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
294 LUNAWADA GJ-14-005-002-001/582102
() 		1114005000NRG24270620230189054 27/06/2023 SUTHAR KOKILABEN ASHOKBHAI 1114005WL009332 SUTHAR KOKILABEN ASHOKBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639058 KOKILABEN ASHOKBHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
295 LUNAWADA GJ-14-005-002-001/582103
() 		1114005000NRG24270620230189055 27/06/2023 SHUTHAR PRAKASHBHAI NARMADASHANKAR 1114005WL009332 SHUTHAR PRAKASHBHAI NARMADASHANKAR 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639033 Mr. PRAKASHBHAI NARMADASHANKAR SUTHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
296 LUNAWADA GJ-14-005-002-001/582103
() 		1114005000NRG24270620230189056 27/06/2023 VIMALABEN PRAKASHBHAI SUTHAR 1114005WL009332 VIMALABEN PRAKASHBHAI SUTHAR 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639032 VIMLABEN PRAKASHBHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
297 LUNAWADA GJ-14-005-002-001/58211
() 		1114005000NRG24270620230189058 27/06/2023 NANEMA KAPILABEN HIRABHAI 1114005WL009332 NANEMA KAPILABEN HIRABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639062 NNEMA KAPILABEN BARODA GUJARAT GRAMIN BANK(606995)
298 LUNAWADA GJ-14-005-002-001/582213
() 		1114005000NRG24270620230189062 27/06/2023 BAMANIYA SAVITABEN SOMABHAI 1114005WL009332 BAMANIYA SAVITABEN SOMABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639069 MRS BAMANIYA SAVITABEN STATE BANK OF INDIA(508548)
299 LUNAWADA GJ-14-005-002-001/582213
() 		1114005000NRG24270620230189061 27/06/2023 BAMANIYA SOMABHAI SHANABHAI 1114005WL009332 BAMANIYA SOMABHAI SHANABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639030 SOMABHAI SHANABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
300 LUNAWADA GJ-14-005-002-001/582234
() 		1114005000NRG24270620230189065 27/06/2023 SURAJBEN CHANDUBHAI PAGI 1114005WL009332 SURAJBEN CHANDUBHAI PAGI 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639027 SURAJBEN CHANDUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
301 LUNAWADA GJ-14-005-002-001/582235
() 		1114005000NRG24270620230189067 27/06/2023 PAGI GIRISHBHAI 1114005WL009332 PAGI GIRISHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639061 PAGI GIRISHABHAI BARODA GUJARAT GRAMIN BANK(606995)
302 LUNAWADA GJ-14-005-002-001/582235
() 		1114005000NRG24270620230189066 27/06/2023 RAMESHBHAI SUKHABHAI PAGI 1114005WL009332 RAMESHBHAI SUKHABHAI PAGI 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639026 PAGI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 LUNAWADA GJ-14-005-002-001/7568
() 		1114005000NRG24270620230189070 27/06/2023 HEMABHAI JAVARABHAI NANEMA 1114005WL009332 HEMABHAI JAVARABHAI NANEMA 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639025 HEMABHAI JAVRABHAI NANEMA BARODA GUJARAT GRAMIN BANK(606995)
304 LUNAWADA GJ-14-005-002-001/7568
() 		1114005000NRG24270620230189072 27/06/2023 ILABEN ARVINDBHAI NANEMA 1114005WL009332 ILABEN ARVINDBHAI NANEMA 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639068 NENAMA ILABEN BARODA GUJARAT GRAMIN BANK(606995)
305 LUNAWADA GJ-14-005-002-001/7603
() 		1114005000NRG24270620230189078 27/06/2023 PAGI USHABEN SOMABHAI 1114005WL009332 PAGI USHABEN SOMABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639067 PAGI USHABEN SOMABHAI BANK OF BARODA(606985)
306 LUNAWADA GJ-14-005-002-001/7603
() 		1114005000NRG24270620230189077 27/06/2023 SOMABHAI BABUBHAI PAGI 1114005WL009332 SOMABHAI BABUBHAI PAGI 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639029 SOMABHAI BABUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
307 LUNAWADA GJ-14-005-002-001/7625
() 		1114005000NRG24270620230189082 27/06/2023 DHIRABHAI BHIKHABHAI NANEMA 1114005WL009332 DHIRABHAI BHIKHABHAI NANEMA 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639063 DHIRUBHAI BHIKHABHAI NANEMA BARODA GUJARAT GRAMIN BANK(606995)
308 LUNAWADA GJ-14-005-002-001/7625
() 		1114005000NRG24270620230189083 27/06/2023 URMILABEN DHIRABHAI NANEMA 1114005WL009332 URMILABEN DHIRABHAI NANEMA 00057 BARB0BGGBXX 1200 1200 Processed 03/07/2023 2983639064 URMILABEN DHIRABHAI NANEMA BARODA GUJARAT GRAMIN BANK(606995)
309 LUNAWADA GJ-14-005-004-001/111
() 		1114005000NRG24270620230187211 27/06/2023 RAMJIBHAI HARIBHAI CHARAN 1114005WL009284 RAMJIBHAI HARIBHAI CHARAN 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639077 RAMJIBHAI HARIDAS CHARAN BARODA GUJARAT GRAMIN BANK(606995)
310 LUNAWADA GJ-14-005-004-001/1366
() 		1114005000NRG24270620230187216 27/06/2023 KESHRABHAI BHURABHAI PAGI 1114005WL009284 KESHRABHAI BHURABHAI PAGI 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639153 KESHRABHAI BHURABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
311 LUNAWADA GJ-14-005-004-001/2000
() 		1114005000NRG24270620230187227 27/06/2023 VIJAYBHAI SARDARBHAI PAGI 1114005WL009284 VIJAYBHAI SARDARBHAI PAGI 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639045 VIJAYBHAI (M) SARDARBHAI PAGI F&G SARDAR BARODA GUJARAT GRAMIN BANK(606995)
312 LUNAWADA GJ-14-005-004-001/20083
() 		1114005000NRG24270620230187230 27/06/2023 KALUBHAI KODARBHAI PARMAR 1114005WL009284 KALUBHAI KODARBHAI PARMAR 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639154 KALUBHAI KODARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
313 LUNAWADA GJ-14-005-004-001/203
() 		1114005000NRG24270620230187234 27/06/2023 CHAMAR RATILAL DHANABHAI 1114005WL009284 CHAMAR RATILAL DHANABHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639073 RATI DHANA CHAMAR LF10291 BARODA GUJARAT GRAMIN BANK(606995)
314 LUNAWADA GJ-14-005-004-001/2101
() 		1114005000NRG24270620230187238 27/06/2023 CHARAN NARANBHAI HARIDAS 1114005WL009284 CHARAN NARANBHAI HARIDAS 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639104 CHARAN NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 LUNAWADA GJ-14-005-004-001/269-A
() 		1114005000NRG24270620230187239 27/06/2023 PAGI KODARBHAI NANABHAI 1114005WL009284 PAGI KODARBHAI NANABHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639053 Mr. KODARBHAI NANABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
316 LUNAWADA GJ-14-005-004-001/45
() 		1114005000NRG24270620230187242 27/06/2023 BHANUBEN RAJUBHAI CHARAN 1114005WL009284 BHANUBEN RAJUBHAI CHARAN 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639094 CHARAN BHANUBEN BARODA GUJARAT GRAMIN BANK(606995)
317 LUNAWADA GJ-14-005-004-001/47
() 		1114005000NRG24270620230187243 27/06/2023 DEVSURBHAI GOPALBHAI CHARAN 1114005WL009284 DEVSURBHAI GOPALBHAI CHARAN 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639055 DEVSURBHAI GOPALBHAI CHARAN BARODA GUJARAT GRAMIN BANK(606995)
318 LUNAWADA GJ-14-005-004-001/51
() 		1114005000NRG24270620230187245 27/06/2023 BHAVANABEN RAMUBHAI GADHVI 1114005WL009284 BHAVANABEN RAMUBHAI GADHVI 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639097 BHAVNABEN PUNABHAI GADHVI BANK OF BARODA(606985)
319 LUNAWADA GJ-14-005-004-001/55
() 		1114005000NRG24270620230187248 27/06/2023 GOVINDBHAI DEVABHAI CHARAN 1114005WL009284 GOVINDBHAI DEVABHAI CHARAN 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639052 GOVINDBHAI DEVABHAI CHARAN BARODA GUJARAT GRAMIN BANK(606995)
320 LUNAWADA GJ-14-005-004-001/7632
() 		1114005000NRG24270620230187251 27/06/2023 CHAUHAN KIRITBHAI RAMESHBHAI 1114005WL009284 CHAUHAN KIRITBHAI RAMESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639149 KIRITBHAI RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
321 LUNAWADA GJ-14-005-004-001/7633
() 		1114005000NRG24270620230187252 27/06/2023 PAGI JAYDIPSINH PRABHATSINH 1114005WL009284 PAGI JAYDIPSINH PRABHATSINH 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639150 PAGI JAYDIPSINH BARODA GUJARAT GRAMIN BANK(606995)
322 LUNAWADA GJ-14-005-004-001/833
() 		1114005000NRG24270620230187254 27/06/2023 BARIYA NATUBHAI BABUBHAI 1114005WL009284 BARIYA NATUBHAI BABUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639085 NATUBHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
323 LUNAWADA GJ-14-005-004-002/2781
() 		1114005000NRG24270620230187256 27/06/2023 DHOLI BHURABHAI KHATUBHAI 1114005WL009284 DHOLI BHURABHAI KHATUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639093 BHURABHAI KHATUBHAI DHOLII BARODA GUJARAT GRAMIN BANK(606995)
324 LUNAWADA GJ-14-005-004-002/2782
() 		1114005000NRG24270620230187257 27/06/2023 BAJANIYA RAJUBHAI SOMABHAI 1114005WL009284 BAJANIYA RAJUBHAI SOMABHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639267 RAJUBHAI SOMABHAI BAJANIA BARODA GUJARAT GRAMIN BANK(606995)
325 LUNAWADA GJ-14-005-004-002/50012
() 		1114005000NRG24270620230187258 27/06/2023 PAGI SARDARBHAI SHANKARBHAI 1114005WL009284 PAGI SARDARBHAI SHANKARBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639118 SARDARBHAI SHANKARBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
326 LUNAWADA GJ-14-005-004-002/512
() 		1114005000NRG24270620230187260 27/06/2023 BARIYA SANJAYKUMAR CHANDUBHAI 1114005WL009284 BARIYA SANJAYKUMAR CHANDUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639116 Mr. SANJAYKUMAR CHANDUBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
327 LUNAWADA GJ-14-005-004-003/2001
() 		1114005000NRG24270620230187261 27/06/2023 PATELIYA MANSUKHBHAI SHAMBHUBHAI 1114005WL009284 PATELIYA MANSUKHBHAI SHAMBHUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639175 MANSUKHBHAI SHAMBHUBHAI PATELI BARODA GUJARAT GRAMIN BANK(606995)
328 LUNAWADA GJ-14-005-004-003/20055
() 		1114005000NRG24270620230187262 27/06/2023 PAGI BABUBHAI FULABHAI 1114005WL009284 PAGI BABUBHAI FULABHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639054 BABUBHAI FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
329 LUNAWADA GJ-14-005-004-003/202
() 		1114005000NRG24270620230187263 27/06/2023 PATELIYA MAHESHBHAI MANSUKHBHAI 1114005WL009284 PATELIYA MAHESHBHAI MANSUKHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639266 MAHESHBHAI MANSUKHBHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
330 LUNAWADA GJ-14-005-004-003/205
() 		1114005000NRG24270620230187264 27/06/2023 PATELIYA NIRUBEN ARVINDBHAI 1114005WL009284 PATELIYA NIRUBEN ARVINDBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639152 NIRUBEN ARVINDBHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
331 LUNAWADA GJ-14-005-004-003/502
() 		1114005000NRG24270620230187266 27/06/2023 BABUBHAI NATHABHAI PATELIYA 1114005WL009284 BABUBHAI NATHABHAI PATELIYA 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639051 BABUBHAI NATHABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
332 LUNAWADA GJ-14-005-005-001/976982
() 		1114005000NRG24270620230189743 27/06/2023 PARMAR NIRUBEN MAHESHBHAI 1114005WL009358 PARMAR NIRUBEN MAHESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/07/2023 2983639363 PARMAR NIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
333 LUNAWADA GJ-14-005-005-001/977008
() 		1114005000NRG24270620230189744 27/06/2023 Parmar Varshaben Rahulkumar 1114005WL009358 Parmar Varshaben Rahulkumar 00057 BARB0BGGBXX 3250 3250 Processed 03/07/2023 2983639364 PARMAR VARSHABEN RAHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
334 LUNAWADA GJ-14-005-008-001/1010
() 		1114005000NRG24270620230189446 27/06/2023 PATEL BHAGYESHKUMAR BHARATBHAI 1114005WL009349 PATEL BHAGYESHKUMAR BHARATBHAI 00057 BARB0BGGBXX 3080 3080 Processed 03/07/2023 2983639151 BHAGYESHKUMAR BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
335 LUNAWADA GJ-14-005-008-001/1011
() 		1114005000NRG24270620230189447 27/06/2023 PATEL DIVYESHKUMAR BHARATKUMAR 1114005WL009349 PATEL DIVYESHKUMAR BHARATKUMAR 00057 BARB0BGGBXX 3080 3080 Processed 03/07/2023 2983639155 Mr. DIVYESHKUMAR BHARATBHAI PATEL CENTRAL BANK OF INDIA(607115)
336 LUNAWADA GJ-14-005-008-001/116
() 		1114005000NRG24270620230187277 27/06/2023 PREMILABEN KIRITBHAI PATEL 1114005WL009285 PREMILABEN KIRITBHAI PATEL 00057 BARB0BGGBXX 3080 3080 Processed 03/07/2023 2983639299 PREMILABEN KIRITBHAI PATEL BANK OF BARODA(606985)
337 LUNAWADA GJ-14-005-008-001/118
() 		1114005000NRG24270620230187280 27/06/2023 PATEL VINABEN ASHOKBHAI 1114005WL009285 PATEL VINABEN ASHOKBHAI 00057 BARB0BGGBXX 3080 3080 Processed 03/07/2023 2983639326 VINABEN ASHOKKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
338 LUNAWADA GJ-14-005-008-001/976995
() 		1114005000NRG24270620230187285 27/06/2023 Patel Anitaben Hirenkumar 1114005WL009285 Patel Anitaben Hirenkumar 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639262 ANITABEN HIRENKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
339 LUNAWADA GJ-14-005-008-001/976999
() 		1114005000NRG24270620230187288 27/06/2023 Patel Gajand Manilal 1114005WL009285 Patel Gajand Manilal 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639257 GAJANAND MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
340 LUNAWADA GJ-14-005-008-001/977003
() 		1114005000NRG24270620230187290 27/06/2023 KANTILAL HIRABHAI PATEL 1114005WL009285 KANTILAL HIRABHAI PATEL 00057 BARB0BGGBXX 3080 3080 Processed 03/07/2023 2983639301 REKHABEN HASMUKHBHAI PATEL KANTIBHAI HAR STATE BANK OF INDIA(508548)
341 LUNAWADA GJ-14-005-008-001/977003
() 		1114005000NRG24270620230187289 27/06/2023 Patel Rajeshkumar Kantilal 1114005WL009285 Patel Rajeshkumar Kantilal 00057 BARB0BGGBXX 3080 3080 Processed 03/07/2023 2983639300 RAJESHKUMAR KANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
342 LUNAWADA GJ-14-005-008-002/1201
() 		1114005000NRG24270620230189449 27/06/2023 PATEL NIRMALABEN MOHANBHAI 1114005WL009349 PATEL NIRMALABEN MOHANBHAI 00057 BARB0BGGBXX 3080 3080 Processed 03/07/2023 2983639318 NIRMALABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
343 LUNAWADA GJ-14-005-008-002/1203
() 		1114005000NRG24270620230189450 27/06/2023 PATEL PPREMILABEN RAMESHBHAI 1114005WL009349 PATEL PPREMILABEN RAMESHBHAI 00057 BARB0BGGBXX 3080 3080 Processed 03/07/2023 2983639317 PREMILABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
344 LUNAWADA GJ-14-005-008-002/1204
() 		1114005000NRG24270620230189451 27/06/2023 PATEL JAYESHBHAI MAGANBHAI 1114005WL009349 PATEL JAYESHBHAI MAGANBHAI 00057 BARB0BGGBXX 3080 3080 Processed 03/07/2023 2983639319 PATEL JAYESHBHAI ICICI BANK LTD(508534)
345 LUNAWADA GJ-14-005-014-001/2631
() 		1114005000NRG24260620230187000 27/06/2023 THAKOR VARSHABEN 1114005WL009267 THAKOR VARSHABEN 00057 BARB0BGGBXX 1120 1120 Processed 03/07/2023 2983639344 THAKOR VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
346 LUNAWADA GJ-14-005-014-001/4036
() 		1114005000NRG24260620230187012 27/06/2023 TALAR BALUBEN 1114005WL009267 TALAR BALUBEN 00057 BARB0BGGBXX 1120 1120 Processed 03/07/2023 2983639345 TALAR BALUBEN BARODA GUJARAT GRAMIN BANK(606995)
347 LUNAWADA GJ-14-005-014-001/4078
() 		1114005000NRG24260620230187013 27/06/2023 TALAR LAXMANBHAI KHATUBHAI 1114005WL009267 TALAR LAXMANBHAI KHATUBHAI 00057 BARB0BGGBXX 1120 1120 Processed 03/07/2023 2983639188 Mr. LAXMANBHAI KHATUBHAI TALAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
348 LUNAWADA GJ-14-005-014-001/4078
() 		1114005000NRG24260620230187014 27/06/2023 TALAR SANGITABEN 1114005WL009267 TALAR SANGITABEN 00057 BARB0BGGBXX 1120 1120 Processed 03/07/2023 2983639189 TALAR SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
349 LUNAWADA GJ-14-005-014-001/5097
() 		1114005000NRG24260620230187020 27/06/2023 PAGI MANGUBEN PRABHATBHAI 1114005WL009267 PAGI MANGUBEN PRABHATBHAI 00057 BARB0BGGBXX 1120 1120 Processed 03/07/2023 2983639357 MANGUBEN PRABHATBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
350 LUNAWADA GJ-14-005-014-001/5097
() 		1114005000NRG24260620230187019 27/06/2023 PAGI PRABHATBHAI BHAGVANBHAI 1114005WL009267 PAGI PRABHATBHAI BHAGVANBHAI 00057 BARB0BGGBXX 1120 1120 Processed 03/07/2023 2983639358 MR PRABHATBHAI BHAGVANBHAI PAGI STATE BANK OF INDIA(508548)
351 LUNAWADA GJ-14-005-015-003/64592
() 		1114005000NRG24270620230189769 27/06/2023 KHANT PREMILABEN SALAMBHAI 1114005WL009360 KHANT PREMILABEN SALAMBHAI 00057 BARB0BGGBXX 3003 3003 Processed 03/07/2023 2983639277 PREMILABEN SALAMBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
352 LUNAWADA GJ-14-005-015-003/64592
() 		1114005000NRG24270620230189768 27/06/2023 SALAMBHAI VIRABHAI KHANT 1114005WL009360 SALAMBHAI VIRABHAI KHANT 00057 BARB0BGGBXX 3003 3003 Processed 03/07/2023 2983639303 SALAMBHAI VIRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
353 LUNAWADA GJ-14-005-015-003/64622
() 		1114005000NRG24270620230189770 27/06/2023 KHANT MANIBEN LALABHAI 1114005WL009360 KHANT MANIBEN LALABHAI 00057 BARB0BGGBXX 3003 3003 Processed 03/07/2023 2983639302 MANIBEN LALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
354 LUNAWADA GJ-14-005-015-003/97162
() 		1114005000NRG24270620230189773 27/06/2023 YOGINIBEN SURESHBHAI PATEL 1114005WL009360 YOGINIBEN SURESHBHAI PATEL 00057 BARB0BGGBXX 3003 3003 Processed 03/07/2023 2983639340 YOGINIBEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
355 LUNAWADA GJ-14-005-015-003/97168
() 		1114005000NRG24270620230189775 27/06/2023 PATEL CHIMANBHAI KALUBHAI 1114005WL009360 PATEL CHIMANBHAI KALUBHAI 00057 BARB0BGGBXX 3003 3003 Processed 03/07/2023 2983639143 CHIMANLAL KALIDAS PATEL BARODA GUJARAT GRAMIN BANK(606995)
356 LUNAWADA GJ-14-005-015-003/97168
() 		1114005000NRG24270620230189776 27/06/2023 RUXMANIBAHEN CHIMANLAL PATEL 1114005WL009360 RUXMANIBAHEN CHIMANLAL PATEL 00057 BARB0BGGBXX 3003 3003 Processed 03/07/2023 2983639284 RUXMANIBAHEN CHIMANLAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
357 LUNAWADA GJ-14-005-015-003/97174
() 		1114005000NRG24270620230189777 27/06/2023 KHANT REVABEN BHEMABHAI 1114005WL009360 KHANT REVABEN BHEMABHAI 00057 BARB0BGGBXX 3003 3003 Processed 03/07/2023 2983639169 REVABEN BHEMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
358 LUNAWADA GJ-14-005-015-003/97175
() 		1114005000NRG24270620230189778 27/06/2023 ARVINDKUMAR SANAABHAI KHANT 1114005WL009360 ARVINDKUMAR SANAABHAI KHANT 00057 BARB0BGGBXX 3003 3003 Processed 03/07/2023 2983639341 ARVINDBHAI SHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
359 LUNAWADA GJ-14-005-015-003/97175
() 		1114005000NRG24270620230189779 27/06/2023 MEENABEN ARVINDBHAI KHANT 1114005WL009360 MEENABEN ARVINDBHAI KHANT 00057 BARB0BGGBXX 3003 3003 Processed 03/07/2023 2983639127 MEENABEN ARVINDBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
360 LUNAWADA GJ-14-005-015-003/97184
() 		1114005000NRG24270620230189781 27/06/2023 MANGUBEN SUKHABHAI KHANT 1114005WL009360 MANGUBEN SUKHABHAI KHANT 00057 BARB0BGGBXX 3003 3003 Processed 03/07/2023 2983639285 MANGUBEN SUKHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
361 LUNAWADA GJ-14-005-015-003/97199
() 		1114005000NRG24270620230189783 27/06/2023 SHAIKH SABIBRBHAI AHEMADBHAI 1114005WL009360 SHAIKH SABIBRBHAI AHEMADBHAI 00057 BARB0BGGBXX 3003 3003 Processed 03/07/2023 2983639342 SHAIKH SABIBRBHAI AHEMADBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 LUNAWADA GJ-14-005-015-003/97201
() 		1114005000NRG24270620230189785 27/06/2023 SAVITABEN LAXMANBHAI KHANT 1114005WL009360 SAVITABEN LAXMANBHAI KHANT 00057 BARB0BGGBXX 3003 3003 Processed 03/07/2023 2983639304 SAVITABEN LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
363 LUNAWADA GJ-14-005-015-003/97206
() 		1114005000NRG24270620230189787 27/06/2023 PREMILABEN KANAIYALAL PATEL 1114005WL009360 PREMILABEN KANAIYALAL PATEL 00057 BARB0BGGBXX 3003 3003 Processed 03/07/2023 2983639276 PREMILABEN KANAIYALAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
364 LUNAWADA GJ-14-005-015-003/97207
() 		1114005000NRG24270620230189789 27/06/2023 GANGABEN KUBERBHAI PATEL 1114005WL009360 GANGABEN KUBERBHAI PATEL 00057 BARB0BGGBXX 2252 2252 Processed 03/07/2023 2983639354 GANGABEN KUBERBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
365 LUNAWADA GJ-14-005-015-003/97207
() 		1114005000NRG24270620230189788 27/06/2023 JAYESHKUMAR KUBERBHAI PATEL 1114005WL009360 JAYESHKUMAR KUBERBHAI PATEL 00057 BARB0BGGBXX 3003 3003 Processed 03/07/2023 2983639350 JAYESHKUMAR KUBERBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
366 LUNAWADA GJ-14-005-015-003/97208
() 		1114005000NRG24270620230189791 27/06/2023 LEELABEN RAYJIBHAI KHANT 1114005WL009360 LEELABEN RAYJIBHAI KHANT 00057 BARB0BGGBXX 2252 2252 Processed 03/07/2023 2983639356 LEELABEN RAYJIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
367 LUNAWADA GJ-14-005-015-003/97208
() 		1114005000NRG24270620230189790 27/06/2023 RAYJIBHAI LAXMANBHAI KHANT 1114005WL009360 RAYJIBHAI LAXMANBHAI KHANT 00057 BARB0BGGBXX 2252 2252 Processed 03/07/2023 2983639355 RAYJIBHAI LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
368 LUNAWADA GJ-14-005-016-001/65211
() 		1114005000NRG24270620230189087 27/06/2023 ANKITKUMAR ARVINDBHAI PATEL 1114005WL009333 ANKITKUMAR ARVINDBHAI PATEL 00057 BARB0BGGBXX 708 708 Processed 03/07/2023 2983639323 Mr. ANKITKUMAR ARVINDBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
369 LUNAWADA GJ-14-005-016-001/65211
() 		1114005000NRG24270620230189088 27/06/2023 RICHABEN ANKITKUMAR PATEL 1114005WL009333 RICHABEN ANKITKUMAR PATEL 00057 BARB0BGGBXX 708 708 Processed 03/07/2023 2983639278 Miss. RICHABAHEN SHANKARBHAI PATEL CENTRAL BANK OF INDIA(607115)
370 LUNAWADA GJ-14-005-016-001/65231
() 		1114005000NRG24270620230189092 27/06/2023 KAPILABEN RAMESHABHAI VANAND 1114005WL009333 KAPILABEN RAMESHABHAI VANAND 00057 BARB0BGGBXX 708 708 Processed 03/07/2023 2983639351 Mrs. KAPILABEN RAMESHBHAI VALAND THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
371 LUNAWADA GJ-14-005-016-001/65231
() 		1114005000NRG24270620230189091 27/06/2023 RAMESHABHAI MOHANBHAI VANAND 1114005WL009333 RAMESHABHAI MOHANBHAI VANAND 00057 BARB0BGGBXX 708 708 Processed 03/07/2023 2983639313 KAILASHBEN RAMESHBHAI VALAND BANK OF BARODA(606985)
372 LUNAWADA GJ-14-005-016-001/65298
() 		1114005000NRG24270620230189097 27/06/2023 SANJAYKUMAR BHULABHAI PATEL 1114005WL009333 SANJAYKUMAR BHULABHAI PATEL 00057 BARB0BGGBXX 708 708 Processed 03/07/2023 2983639147 Mr. SANJAYKUMAR BHULABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
373 LUNAWADA GJ-14-005-016-001/65304
() 		1114005000NRG24270620230189099 27/06/2023 PATEL NIKUNJKUMAR RAJENDRABHAI 1114005WL009333 PATEL NIKUNJKUMAR RAJENDRABHAI 00057 BARB0BGGBXX 708 708 Processed 03/07/2023 2983639352 MR NIKUNJKUMAR RAJENDRABHAI PATEL STATE BANK OF INDIA(508548)
374 LUNAWADA GJ-14-005-016-001/65304
() 		1114005000NRG24270620230189100 27/06/2023 RAMABEN RAJENDRABHAI PATEL 1114005WL009333 RAMABEN RAJENDRABHAI PATEL 00057 BARB0BGGBXX 708 708 Processed 03/07/2023 2983639321 RAMABEN RAJENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
375 LUNAWADA GJ-14-005-016-001/65320
() 		1114005000NRG24270620230189101 27/06/2023 SHANKARBHAI KANABHAI PATEL 1114005WL009333 SHANKARBHAI KANABHAI PATEL 00057 BARB0BGGBXX 708 708 Processed 03/07/2023 2983639322 SHANKARBHAI KANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
376 LUNAWADA GJ-14-005-016-001/65322
() 		1114005000NRG24270620230189102 27/06/2023 PATEL MANISHKUMAR RAYJIBHAI 1114005WL009333 PATEL MANISHKUMAR RAYJIBHAI 00057 BARB0BGGBXX 708 708 Processed 03/07/2023 2983639279 PATEL MANISHKUMAR UNION BANK OF INDIA(508500)
377 LUNAWADA GJ-14-005-016-001/65324
() 		1114005000NRG24270620230189104 27/06/2023 RANJANBEN RAKESHBHAI PATEL 1114005WL009333 RANJANBEN RAKESHBHAI PATEL 00057 BARB0BGGBXX 708 708 Processed 03/07/2023 2983639324 RANJANBEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
378 LUNAWADA GJ-14-005-016-001/65328
() 		1114005000NRG24270620230189107 27/06/2023 ILABEN RAMESHBHAI PATEL 1114005WL009333 ILABEN RAMESHBHAI PATEL 00057 BARB0BGGBXX 708 708 Processed 03/07/2023 2983639353 ILABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
379 LUNAWADA GJ-14-005-016-001/65328
() 		1114005000NRG24270620230189106 27/06/2023 RAMESHBHAI RAYJIBHAI PATEL 1114005WL009333 RAMESHBHAI RAYJIBHAI PATEL 00057 BARB0BGGBXX 708 708 Processed 03/07/2023 2983639315 Mr. RAMESHBHAI RAYAJIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
380 LUNAWADA GJ-14-005-016-001/65330
() 		1114005000NRG24270620230189108 27/06/2023 BHIKHABHAI KALUBHAI PARMAR 1114005WL009333 BHIKHABHAI KALUBHAI PARMAR 00057 BARB0BGGBXX 708 708 Processed 03/07/2023 2983639320 MR BHIKHABHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
381 LUNAWADA GJ-14-005-016-002/65275
() 		1114005000NRG24270620230189109 27/06/2023 ISHVARGAR FULGAR GOSAI 1114005WL009333 ISHVARGAR FULGAR GOSAI 00057 BARB0BGGBXX 708 708 Processed 03/07/2023 2983639325 Mr. ISHVARGAR FULGAR GOSAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
382 LUNAWADA GJ-14-005-016-002/65275
() 		1114005000NRG24270620230189110 27/06/2023 USHABEN ISHWARGAR GOSAI 1114005WL009333 USHABEN ISHWARGAR GOSAI 00057 BARB0BGGBXX 708 708 Processed 03/07/2023 2983639314 USHABEN ISHWARGAR GOSAI BARODA GUJARAT GRAMIN BANK(606995)
383 LUNAWADA GJ-14-005-021-001/505
() 		1114005000NRG24270620230189114 27/06/2023 ZALA MANJULABEN 1114005WL009334 ZALA MANJULABEN 00057 BARB0BGGBXX 1704 1704 Processed 03/07/2023 2983639361 ZALA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
384 LUNAWADA GJ-14-005-021-001/512
() 		1114005000NRG24270620230189115 27/06/2023 MISS CHANDRIKABEN BALVANTBHAI 1114005WL009334 MISS CHANDRIKABEN BALVANTBHAI 00057 BARB0BGGBXX 1704 1704 Processed 03/07/2023 2983639360 CHANDRIKABEN BALVANTBHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
385 LUNAWADA GJ-14-005-021-001/527
() 		1114005000NRG24270620230189116 27/06/2023 KANABHAI BHAVANBHAI ZALA 1114005WL009334 KANABHAI BHAVANBHAI ZALA 00057 BARB0BGGBXX 1704 1704 Processed 03/07/2023 2983639359 Mr. KANABHAI BHAVANBHAI ZALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
386 LUNAWADA GJ-14-005-021-001/554
() 		1114005000NRG24270620230189117 27/06/2023 ZALA KESHARBEN SOMABHAI 1114005WL009334 ZALA KESHARBEN SOMABHAI 00057 BARB0BGGBXX 1704 1704 Processed 03/07/2023 2983639146 ZALA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
387 LUNAWADA GJ-14-005-021-001/556
() 		1114005000NRG24270620230189118 27/06/2023 UDESINH FATABHAI ZALA 1114005WL009334 UDESINH FATABHAI ZALA 00057 BARB0BGGBXX 1704 1704 Processed 03/07/2023 2983639197 Mr. UDESINH FATABHAI ZALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
388 LUNAWADA GJ-14-005-021-001/559
() 		1114005000NRG24270620230189121 27/06/2023 GALABHAI VAGHABHAI ZALA 1114005WL009334 GALABHAI VAGHABHAI ZALA 00057 BARB0BGGBXX 1704 1704 Processed 03/07/2023 2983639305 GALABHAI VAGHABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
389 LUNAWADA GJ-14-005-021-001/565
() 		1114005000NRG24270620230189122 27/06/2023 BHAVANBHAI CHUTHABHAI ZALA 1114005WL009334 BHAVANBHAI CHUTHABHAI ZALA 00057 BARB0BGGBXX 1704 1704 Processed 03/07/2023 2983639198 BHAVANBHAI CHUTHABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
390 LUNAWADA GJ-14-005-021-001/976451
() 		1114005000NRG24270620230189124 27/06/2023 MRS ZALA MONGHIBEN 1114005WL009334 MRS ZALA MONGHIBEN 00057 BARB0BGGBXX 1704 1704 Processed 03/07/2023 2983639194 ZALA MONGHIBEN BARODA GUJARAT GRAMIN BANK(606995)
391 LUNAWADA GJ-14-005-021-001/976457
() 		1114005000NRG24270620230189125 27/06/2023 ZALA CHATURBHAI VAGABHAI 1114005WL009334 ZALA CHATURBHAI VAGABHAI 00057 BARB0BGGBXX 1704 1704 Processed 03/07/2023 2983639128 CHATURBHAI VADHABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
392 LUNAWADA GJ-14-005-021-001/976468
() 		1114005000NRG24270620230189126 27/06/2023 MISS THAKOR LILABEN ABHABHAI 1114005WL009334 MISS THAKOR LILABEN ABHABHAI 00057 BARB0BGGBXX 1704 1704 Processed 03/07/2023 2983639248 THAKOR LILABEN ABHABHAI BARODA GUJARAT GRAMIN BANK(606995)
393 LUNAWADA GJ-14-005-021-001/976486
() 		1114005000NRG24270620230189127 27/06/2023 MR GULABBHAI SUFRABHAI 1114005WL009334 MR GULABBHAI SUFRABHAI 00057 BARB0BGGBXX 1704 1704 Processed 03/07/2023 2983639287 ZALA GULABBHAI SUFRABHAI BARODA GUJARAT GRAMIN BANK(606995)
394 LUNAWADA GJ-14-005-021-001/976486
() 		1114005000NRG24270620230189128 27/06/2023 MRS MANJULABEN GULABBHAI ZALA 1114005WL009334 MRS MANJULABEN GULABBHAI ZALA 00057 BARB0BGGBXX 1704 1704 Processed 03/07/2023 2983639193 MANJULABEN GULABBHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
395 LUNAWADA GJ-14-005-021-001/976491
() 		1114005000NRG24270620230189129 27/06/2023 DILIPBHAI NANABHAI ZALA 1114005WL009334 DILIPBHAI NANABHAI ZALA 00057 BARB0BGGBXX 1704 1704 Processed 03/07/2023 2983639145 DILIPBHAI NANABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
396 LUNAWADA GJ-14-005-021-001/976493
() 		1114005000NRG24270620230189130 27/06/2023 MR ZALA DEVABHAI CHUTHABHAI 1114005WL009334 MR ZALA DEVABHAI CHUTHABHAI 00057 BARB0BGGBXX 1704 1704 Processed 03/07/2023 2983639247 Mr. DEVABHAI CHUTHABHAI ZALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
397 LUNAWADA GJ-14-005-021-001/9765011
() 		1114005000NRG24270620230189132 27/06/2023 MRS Zala Niruben Mukeshbhai 1114005WL009334 MRS Zala Niruben Mukeshbhai 00057 BARB0BGGBXX 1704 1704 Processed 03/07/2023 2983639286 ZALA NIRUBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
398 LUNAWADA GJ-14-005-022-001/68240
() 		1114005000NRG24270620230189800 27/06/2023 MRS Zala Hiraben Kalabhai 1114005WL009362 MRS Zala Hiraben Kalabhai 00057 BARB0BGGBXX 3206 3206 Processed 03/07/2023 2983639282 ZALA HIRABEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
399 LUNAWADA GJ-14-005-022-001/68240
() 		1114005000NRG24270620230189801 27/06/2023 MRS ZALA LILABEN MUKESHBHAI 1114005WL009362 MRS ZALA LILABEN MUKESHBHAI 00057 BARB0BGGBXX 3206 3206 Processed 03/07/2023 2983639283 ZALA LILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
400 LUNAWADA GJ-14-005-024-001/976536
() 		1114005000NRG24270620230187314 27/06/2023 DHULABHAI BHAYJIBHAI MACHI 1114005WL009287 DHULABHAI BHAYJIBHAI MACHI 00057 BARB0BGGBXX 3206 3206 Processed 03/07/2023 2983639050 DHULABHAI BHAYJIBHAI MACHI BARODA GUJARAT GRAMIN BANK(606995)
401 LUNAWADA GJ-14-005-024-001/976614
() 		1114005000NRG24270620230187307 27/06/2023 PRATAPBHAI SARDARBHAI PAGI 1114005WL009286 PRATAPBHAI SARDARBHAI PAGI 00057 BARB0BGGBXX 3206 3206 Processed 03/07/2023 2983639185 PRATAPBHAI SARDARBHAI PAGI BANK OF INDIA(508505)
402 LUNAWADA GJ-14-005-024-002/976169
() 		1114005000NRG24270620230187310 27/06/2023 ARJANBHAI KADUBHAI PAGI 1114005WL009286 ARJANBHAI KADUBHAI PAGI 00057 BARB0BGGBXX 3206 3206 Processed 03/07/2023 2983639159 ARJANBHAI KALUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
403 LUNAWADA GJ-14-005-024-003/976097
() 		1114005000NRG24270620230187318 27/06/2023 Pagi Ganpatbhai 1114005WL009287 Pagi Ganpatbhai 00057 BARB0BGGBXX 3206 3206 Processed 03/07/2023 2983639260 GANPATBHAI MOTIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
404 LUNAWADA GJ-14-005-025-001/1135
() 		1114005000NRG24270620230189142 27/06/2023 MR JORAVARSINH TAKHTSINH SOLAKI 1114005WL009336 MR JORAVARSINH TAKHTSINH SOLAKI 00057 BARB0BGGBXX 2490 2490 Processed 03/07/2023 2983639310 JORAVARSINH TAKHATSINH SOLANKI BANK OF BARODA(606985)
405 LUNAWADA GJ-14-005-025-001/1135
() 		1114005000NRG24270620230189143 27/06/2023 MRS LALUBA JORAVARSINH SOLAKI 1114005WL009336 MRS LALUBA JORAVARSINH SOLAKI 00057 BARB0BGGBXX 2490 2490 Processed 03/07/2023 2983639311 LALUBA JORAVARSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
406 LUNAWADA GJ-14-005-028-001/66855
() 		1114005000NRG24270620230189175 27/06/2023 PAGI MANISHABEN BABUBHAI 1114005WL009337 PAGI MANISHABEN BABUBHAI 00057 BARB0BGGBXX 1020 1020 Processed 03/07/2023 2983639200 PAGI MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
407 LUNAWADA GJ-14-005-040-001/10770
() 		1114005000NRG24270620230187320 27/06/2023 SOLNKI LILABEN CHANDANSINH 1114005WL009289 SOLNKI LILABEN CHANDANSINH 00057 BARB0BGGBXX 2500 2500 Processed 03/07/2023 2983639109 LILABEN CHANDASINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
408 LUNAWADA GJ-14-005-040-001/20086
() 		1114005000NRG24270620230187327 27/06/2023 PAGI RAJESHBHAI KALUBHAI 1114005WL009289 PAGI RAJESHBHAI KALUBHAI 00057 BARB0BGGBXX 2500 2500 Processed 03/07/2023 2983639046 RAJESHBHAI (M) KALUBHAI PAGI F&G KALUBHA BARODA GUJARAT GRAMIN BANK(606995)
409 LUNAWADA GJ-14-005-040-001/20087
() 		1114005000NRG24270620230187328 27/06/2023 SOLANKI KAILASHBEN PRAVINSINH 1114005WL009289 SOLANKI KAILASHBEN PRAVINSINH 00057 BARB0BGGBXX 2500 2500 Processed 03/07/2023 2983639101 SOLANKI KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
410 LUNAWADA GJ-14-005-040-001/20089
() 		1114005000NRG24270620230187331 27/06/2023 BHARTIBEN AMARABHAI TALAT 1114005WL009289 BHARTIBEN AMARABHAI TALAT 00057 BARB0BGGBXX 2500 2500 Processed 03/07/2023 2983639076 BHARTIBEN AMRABHAI TALAR BARODA GUJARAT GRAMIN BANK(606995)
411 LUNAWADA GJ-14-005-040-001/40056
() 		1114005000NRG24270620230187341 27/06/2023 KAMLESHBHAI JAYANTIBHAI 1114005WL009289 KAMLESHBHAI JAYANTIBHAI 00057 BARB0BGGBXX 2500 2500 Processed 03/07/2023 2983639047 KAMLESHBHAI (M) JAYANTIBHAI MACHHI F&G J BARODA GUJARAT GRAMIN BANK(606995)
412 LUNAWADA GJ-14-005-040-001/5010
() 		1114005000NRG24270620230187343 27/06/2023 CHATATIYA USHABEN BALVANTSINH 1114005WL009289 CHATATIYA USHABEN BALVANTSINH 00057 BARB0BGGBXX 2500 2500 Processed 03/07/2023 2983639102 USHABEN BALAVANTSINH CHHASATIYA BARODA GUJARAT GRAMIN BANK(606995)
413 LUNAWADA GJ-14-005-040-001/976884
() 		1114005000NRG24270620230187349 27/06/2023 KANUBHAI SOMABHAI BARIA 1114005WL009289 KANUBHAI SOMABHAI BARIA 00057 BARB0BGGBXX 2500 2500 Processed 03/07/2023 2983639080 KANUBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
414 LUNAWADA GJ-14-005-040-001/976925
() 		1114005000NRG24270620230187351 27/06/2023 PAGI MASHIBEN LAXMANBHAI 1114005WL009289 PAGI MASHIBEN LAXMANBHAI 00057 BARB0BGGBXX 2500 2500 Processed 03/07/2023 2983639111 MASHIBEN LAXMANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
415 LUNAWADA GJ-14-005-040-001/999945505
() 		1114005000NRG24270620230187353 27/06/2023 BHALABHAI DHULABHAI PAGI 1114005WL009289 BHALABHAI DHULABHAI PAGI 00057 BARB0BGGBXX 2500 2500 Processed 03/07/2023 2983639088 BHALABHAI DHULABHAI JPAGI BARODA GUJARAT GRAMIN BANK(606995)
416 LUNAWADA GJ-14-005-045-002/898761
() 		1114005000NRG24270620230189227 27/06/2023 PAGI KAMLIBEN NANABHAI 1114005WL009339 PAGI KAMLIBEN NANABHAI 00057 BARB0BGGBXX 1992 1992 Processed 03/07/2023 2983639343 PAGI KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
417 LUNAWADA GJ-14-005-045-002/898787
() 		1114005000NRG24270620230189229 27/06/2023 PAGI KALIBEN ARAJANBHAI 1114005WL009339 PAGI KALIBEN ARAJANBHAI 00057 BARB0BGGBXX 1992 1992 Processed 03/07/2023 2983639138 PAGI KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
418 LUNAWADA GJ-14-005-049-001/1139
() 		1114005000NRG24270620230187354 27/06/2023 DALABHAI LALABHAICHAMAR 1114005WL009290 DALABHAI LALABHAICHAMAR 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639108 Chamar Dalabhai FINO PAYMENTS BANK LTD(608001)
419 LUNAWADA GJ-14-005-049-001/2365-A
() 		1114005000NRG24270620230187355 27/06/2023 gohil bhartsinh dipsinh 1114005WL009290 gohil bhartsinh dipsinh 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639072 Gohil Bharatsinh FINO PAYMENTS BANK LTD(608001)
420 LUNAWADA GJ-14-005-049-001/9774747533
() 		1114005000NRG24270620230187359 27/06/2023 KANUBHAI LAXMANBHAI BARIA 1114005WL009290 KANUBHAI LAXMANBHAI BARIA 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639115 Baria Kanubhai BANK OF BARODA(606985)
421 LUNAWADA GJ-14-005-049-001/9774747551
() 		1114005000NRG24270620230187361 27/06/2023 BARIA HANSHABEN KARANBHAI 1114005WL009290 BARIA HANSHABEN KARANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639084 HANSABEN KARANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
422 LUNAWADA GJ-14-005-049-001/9774747581
() 		1114005000NRG24270620230187364 27/06/2023 PRABHATBHAI BHURABHAIPAGI 1114005WL009290 PRABHATBHAI BHURABHAIPAGI 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639048 PRABHATBHAI BHURABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
423 LUNAWADA GJ-14-005-049-001/9774747584
() 		1114005000NRG24270620230187367 27/06/2023 GOVINDBHAI SHIVABHAI BARIYA 1114005WL009290 GOVINDBHAI SHIVABHAI BARIYA 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639092 Bariya Govindbhai BANK OF BARODA(606985)
424 LUNAWADA GJ-14-005-049-001/9774747587
() 		1114005000NRG24270620230187368 27/06/2023 HIMMATSINH UDESINH BARIYA 1114005WL009290 HIMMATSINH UDESINH BARIYA 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639091 HIMMATSINH UDESINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
425 LUNAWADA GJ-14-005-049-001/9774747590
() 		1114005000NRG24270620230187369 27/06/2023 KHUMABHAI RAMABHAI BARIA 1114005WL009290 KHUMABHAI RAMABHAI BARIA 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639057 Mr. KHUMANBHAI RAMABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
426 LUNAWADA GJ-14-005-049-001/9774747592
() 		1114005000NRG24270620230187370 27/06/2023 MANILAL DANABHA VANKAR 1114005WL009290 MANILAL DANABHA VANKAR 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639071 MANILAL DANA VANAKAR LF10132 BARODA GUJARAT GRAMIN BANK(606995)
427 LUNAWADA GJ-14-005-049-001/9774747593
() 		1114005000NRG24270620230187372 27/06/2023 BARIA SOMIBEN 1114005WL009290 BARIA SOMIBEN 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639187 BARIA SOMIBEN BARODA GUJARAT GRAMIN BANK(606995)
428 LUNAWADA GJ-14-005-049-001/9774747593
() 		1114005000NRG24270620230187371 27/06/2023 SHIVABHAI LAXMANBHAI BARIA 1114005WL009290 SHIVABHAI LAXMANBHAI BARIA 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639114 SHIVABHAI LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
429 LUNAWADA GJ-14-005-049-001/9774747603
() 		1114005000NRG24270620230187375 27/06/2023 KOKILABEN JAVANSINH PAGI 1114005WL009290 KOKILABEN JAVANSINH PAGI 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639098 PAGI KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
430 LUNAWADA GJ-14-005-049-001/9774747608
() 		1114005000NRG24270620230187376 27/06/2023 BALVANTBHAI ABHESINH BARIA 1114005WL009290 BALVANTBHAI ABHESINH BARIA 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639110 BALVANTBHAI ABHESINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
431 LUNAWADA GJ-14-005-049-001/9774747613
() 		1114005000NRG24270620230187377 27/06/2023 KUBRABIBI ISMAILBHAI QURESHI 1114005WL009290 KUBRABIBI ISMAILBHAI QURESHI 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639056 Kureshi Kubarbibi FINO PAYMENTS BANK LTD(608001)
432 LUNAWADA GJ-14-005-049-001/9774747614
() 		1114005000NRG24270620230187378 27/06/2023 MEHMUDBHAI ISMAILBHAI KURESHI 1114005WL009290 MEHMUDBHAI ISMAILBHAI KURESHI 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639096 KURESHI MEHMUDBHAI ISMAILBHAI BARODA GUJARAT GRAMIN BANK(606995)
433 LUNAWADA GJ-14-005-049-001/9774747622
() 		1114005000NRG24270620230187379 27/06/2023 JASHIBEN RAJENDRAKUMAR BARIA 1114005WL009290 JASHIBEN RAJENDRAKUMAR BARIA 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639100 BariaJashiben FINCARE SMALL FINANCE BANK LTD(608304)
434 LUNAWADA GJ-14-005-049-001/9774747627
() 		1114005000NRG24270620230187381 27/06/2023 SHANABHAI BHAYJIBHAI BARIA 1114005WL009290 SHANABHAI BHAYJIBHAI BARIA 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639074 SHANA BHAYAJI BARIYA LF13217 BARODA GUJARAT GRAMIN BANK(606995)
435 LUNAWADA GJ-14-005-049-001/9774747629
() 		1114005000NRG24270620230187382 27/06/2023 DAHYABHAI KASHNABHAI VANKAR 1114005WL009290 DAHYABHAI KASHNABHAI VANKAR 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639082 DHYABHAI K VANKAR BANK OF BARODA(606985)
436 LUNAWADA GJ-14-005-049-001/9774747637
() 		1114005000NRG24270620230187384 27/06/2023 GANPATBHAI BHAVANBHAI TALAR 1114005WL009290 GANPATBHAI BHAVANBHAI TALAR 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639075 GANPATBHAI BHAVANBHAI TALAR152 BARODA GUJARAT GRAMIN BANK(606995)
437 LUNAWADA GJ-14-005-049-001/9774747637
() 		1114005000NRG24270620230187385 27/06/2023 MINABEN GANPATBHAI TALAR 1114005WL009290 MINABEN GANPATBHAI TALAR 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639090 MINABEN GANPATBHAI TALAR BARODA GUJARAT GRAMIN BANK(606995)
438 LUNAWADA GJ-14-005-049-001/9774747641
() 		1114005000NRG24270620230187387 27/06/2023 GANGABEN MANILAL TALAR 1114005WL009290 GANGABEN MANILAL TALAR 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639113 TALAR GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
439 LUNAWADA GJ-14-005-049-001/9774747641
() 		1114005000NRG24270620230187386 27/06/2023 MANILAL KESHARABHAI TALAR 1114005WL009290 MANILAL KESHARABHAI TALAR 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639112 MANILAL KESHRABHAI TALAR BARODA GUJARAT GRAMIN BANK(606995)
440 LUNAWADA GJ-14-005-049-001/9774747644
() 		1114005000NRG24270620230187388 27/06/2023 TALAR PREMILABEN ARVINDBHAI 1114005WL009290 TALAR PREMILABEN ARVINDBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639099 TALAR PREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
441 LUNAWADA GJ-14-005-049-001/9774747645
() 		1114005000NRG24270620230187389 27/06/2023 RAVJIBHAI VAJESINH PATELIYA 1114005WL009290 RAVJIBHAI VAJESINH PATELIYA 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639089 RAVJIBHAI VAJESINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
442 LUNAWADA GJ-14-005-073-001/87540898
() 		1114005000NRG24260620230187022 27/06/2023 PATELIYA RAMILABEN SOMABHAI 1114005WL009268 PATELIYA RAMILABEN SOMABHAI 00057 BARB0BGGBXX 1374 1374 Processed 03/07/2023 2983639134 PATELIYA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
443 LUNAWADA GJ-14-005-073-001/87540898
() 		1114005000NRG24260620230187021 27/06/2023 TELIYA SOMABHAI JENABHAI 1114005WL009268 TELIYA SOMABHAI JENABHAI 00057 BARB0BGGBXX 1374 1374 Processed 03/07/2023 2983639178 Mr. SOMABHAI JENABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
444 LUNAWADA GJ-14-005-073-001/87540900
() 		1114005000NRG24260620230187023 27/06/2023 PATELIYA RAMESHBHAI JENABHAI 1114005WL009268 PATELIYA RAMESHBHAI JENABHAI 00057 BARB0BGGBXX 1374 1374 Processed 03/07/2023 2983639177 RAMESHBHAI JENABHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
445 LUNAWADA GJ-14-005-073-001/87540900
() 		1114005000NRG24260620230187024 27/06/2023 PATELIYA REKHABEN RAMESHBHAI 1114005WL009268 PATELIYA REKHABEN RAMESHBHAI 00057 BARB0BGGBXX 1374 1374 Processed 03/07/2023 2983639107 PATELIYA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
446 LUNAWADA GJ-14-005-073-001/87540902
() 		1114005000NRG24260620230187025 27/06/2023 PATELIYA RAMANBHAI BHARUBHAI 1114005WL009268 PATELIYA RAMANBHAI BHARUBHAI 00057 BARB0BGGBXX 1374 1374 Processed 03/07/2023 2983639132 Mr. Pateliya Ramanbhai INDIAN BANK(607105)
447 LUNAWADA GJ-14-005-073-001/87540902
() 		1114005000NRG24260620230187026 27/06/2023 PATELIYA SAVITABEN ARVINDBHAI 1114005WL009268 PATELIYA SAVITABEN ARVINDBHAI 00057 BARB0BGGBXX 1374 1374 Processed 03/07/2023 2983639133 Pateliya Savitaben Arvindbhai BANK OF BARODA(606985)
448 LUNAWADA GJ-14-005-080-001/1088
() 		1114005000NRG24270620230187411 27/06/2023 NAYAK REKHABEN DINESHBHAI 1114005WL009292 NAYAK REKHABEN DINESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639292 REKHABEN DINESHBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
449 LUNAWADA GJ-14-005-080-001/1561
() 		1114005000NRG24270620230187412 27/06/2023 PAGI RAMESHBHAI SURMALBHAI 1114005WL009292 PAGI RAMESHBHAI SURMALBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639362 RAMESHBHAI SURMALBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
450 LUNAWADA GJ-14-005-080-002/64804
() 		1114005000NRG24270620230187443 27/06/2023 DAMOR RAMANBHAI RAYJIBHAI 1114005WL009292 DAMOR RAMANBHAI RAYJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639348 RAMANBHAI RAYJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
451 LUNAWADA GJ-14-005-080-002/64814
() 		1114005000NRG24270620230187445 27/06/2023 DAMOR ABHABHAI RAYJIBHAI 1114005WL009292 DAMOR ABHABHAI RAYJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/07/2023 2983639349 ABHABHAI RAYJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
452 LUNAWADA GJ-14-005-085-003/7276
() 		1114005000NRG24270620230189241 27/06/2023 MR PATELIYA MANABHAI 1114005WL009341 MR PATELIYA MANABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/07/2023 2983639106 PATELIYA MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
453 LUNAWADA GJ-14-005-085-003/7276
() 		1114005000NRG24270620230189240 27/06/2023 MRS KANKUBEN MANABHAI PATELIYA 1114005WL009341 MRS KANKUBEN MANABHAI PATELIYA 00057 BARB0BGGBXX 1000 1000 Processed 03/07/2023 2983639044 KANKUBEN MANABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
454 LUNAWADA GJ-14-005-085-003/977445
() 		1114005000NRG24270620230189243 27/06/2023 MRS PATELIYA FULIBEN 1114005WL009341 MRS PATELIYA FULIBEN 00057 BARB0BGGBXX 1000 1000 Processed 03/07/2023 2983639103 PATELIYA FULIBEN BARODA GUJARAT GRAMIN BANK(606995)
455 LUNAWADA GJ-14-005-085-003/99774574
() 		1114005000NRG24270620230189244 27/06/2023 MR PATELIYA SOMABHAI 1114005WL009341 MR PATELIYA SOMABHAI 00057 BARB0BGGBXX 3206 3206 Processed 03/07/2023 2983639347 Mr. SOMABHAI JIBHABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
456 LUNAWADA GJ-14-005-085-003/99774645
() 		1114005000NRG24270620230189251 27/06/2023 Solanki Majraben Dahyabhai 1114005WL009342 Solanki Majraben Dahyabhai 00057 BARB0BGGBXX 1000 1000 Processed 03/07/2023 2983639095 SOLANKI MAJARABEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
457 LUNAWADA GJ-14-005-085-003/99774910
() 		1114005000NRG24270620230189247 27/06/2023 MRS PATELIYA LILABEN 1114005WL009341 MRS PATELIYA LILABEN 00057 BARB0BGGBXX 1000 1000 Processed 03/07/2023 2983639105 PATELIYA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
458 LUNAWADA GJ-14-005-088-001/1068
() 		1114005000NRG24270620230189177 27/06/2023 BARIYA SANJAYBHAI NANABHAI 1114005WL009338 BARIYA SANJAYBHAI NANABHAI 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639244 Mr. SANJAYBHAI NANABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
459 LUNAWADA GJ-14-005-088-001/1069
() 		1114005000NRG24270620230189178 27/06/2023 BARIYA BHALABHAI AMRABHAI 1114005WL009338 BARIYA BHALABHAI AMRABHAI 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639235 Mr. BHALABHAI AMARABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
460 LUNAWADA GJ-14-005-088-001/1070
() 		1114005000NRG24270620230189180 27/06/2023 BARIYA CHAMPABEN RANGITBHAI 1114005WL009338 BARIYA CHAMPABEN RANGITBHAI 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639252 CHAMPABEN RANGITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
461 LUNAWADA GJ-14-005-088-001/1070
() 		1114005000NRG24270620230189179 27/06/2023 BARIYA RANGITBHAI BHALABHAI 1114005WL009338 BARIYA RANGITBHAI BHALABHAI 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639251 Mr. RANGITBHAI BHALABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
462 LUNAWADA GJ-14-005-088-001/110
() 		1114005000NRG24270620230189182 27/06/2023 PAGI RADHABEN ABHABHAI 1114005WL009338 PAGI RADHABEN ABHABHAI 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639120 Mrs. RADHABEN ABHABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
463 LUNAWADA GJ-14-005-088-001/1108
() 		1114005000NRG24270620230189183 27/06/2023 BHOI JASIBEN SOMABHAI 1114005WL009338 BHOI JASIBEN SOMABHAI 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639239 JASHIBEN SOMABHAI BHOI BARODA GUJARAT GRAMIN BANK(606995)
464 LUNAWADA GJ-14-005-088-001/112
() 		1114005000NRG24270620230189185 27/06/2023 MAYAVANSHI SITALBEN JETHABHAI 1114005WL009338 MAYAVANSHI SITALBEN JETHABHAI 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639121 MAYAVANSHI SHITALBEN JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
465 LUNAWADA GJ-14-005-088-001/113
() 		1114005000NRG24270620230189186 27/06/2023 PATELIYA RANJITBHAI ABHABHAI 1114005WL009338 PATELIYA RANJITBHAI ABHABHAI 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639246 PAGI RANJITBHAI ABHABHAI BARODA GUJARAT GRAMIN BANK(606995)
466 LUNAWADA GJ-14-005-088-001/114
() 		1114005000NRG24270620230189187 27/06/2023 PATELIYA RAJENDERBHAI BHARATBHAI 1114005WL009338 PATELIYA RAJENDERBHAI BHARATBHAI 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639122 PATELIYA RAJENDRABHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
467 LUNAWADA GJ-14-005-088-001/1201
() 		1114005000NRG24270620230189189 27/06/2023 BHOI SHAILESHBHAI NANABHAI 1114005WL009338 BHOI SHAILESHBHAI NANABHAI 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639241 MR SHAILESHKUMAR NANABHAI BHOI STATE BANK OF INDIA(508548)
468 LUNAWADA GJ-14-005-088-001/2001
() 		1114005000NRG24270620230189190 27/06/2023 BHOI BABUBHAI PARSHOTTAMBHAI 1114005WL009338 BHOI BABUBHAI PARSHOTTAMBHAI 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639290 BHOI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
469 LUNAWADA GJ-14-005-088-001/2003
() 		1114005000NRG24270620230189191 27/06/2023 BHOI HITESHBHAI BABUBHAI 1114005WL009338 BHOI HITESHBHAI BABUBHAI 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639242 BHOI HITESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
470 LUNAWADA GJ-14-005-088-001/2005
() 		1114005000NRG24270620230189192 27/06/2023 BHOI MAHESHBHAI BABUBHAI 1114005WL009338 BHOI MAHESHBHAI BABUBHAI 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639289 MAHESHBHAI BABUBHA I BHOI BARODA GUJARAT GRAMIN BANK(606995)
471 LUNAWADA GJ-14-005-088-001/2006
() 		1114005000NRG24270620230189193 27/06/2023 BHOI KAILASHBEN BABUBHAI 1114005WL009338 BHOI KAILASHBEN BABUBHAI 00057 BARB0BGGBXX 2938 2938 Processed 04/07/2023 2983639236 BHOI KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
472 LUNAWADA GJ-14-005-088-001/2770
() 		1114005000NRG24270620230189195 27/06/2023 PATELIYA JETHABHAI HIRABHAI 1114005WL009338 PATELIYA JETHABHAI HIRABHAI 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639124 JETHABHAI PUJABHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
473 LUNAWADA GJ-14-005-088-001/2771
() 		1114005000NRG24270620230189196 27/06/2023 PATELIYA MANGALBHAI RAYJIBHAI 1114005WL009338 PATELIYA MANGALBHAI RAYJIBHAI 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639238 PATELIYA MANGALBHAI RAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
474 LUNAWADA GJ-14-005-088-001/2776
() 		1114005000NRG24270620230189197 27/06/2023 PATELIYA NANABHAI GEMABHAI 1114005WL009338 PATELIYA NANABHAI GEMABHAI 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639264 NANABHAI GEMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
475 LUNAWADA GJ-14-005-088-001/2786
() 		1114005000NRG24270620230189199 27/06/2023 VANKAR HIRABEN 1114005WL009338 VANKAR HIRABEN 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639245 Mrs. HIRABEN VALABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
476 LUNAWADA GJ-14-005-088-001/3006
() 		1114005000NRG24270620230189203 27/06/2023 JETHABHAI HIRABHAI VANKAR 1114005WL009338 JETHABHAI HIRABHAI VANKAR 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639288 JETHABHAI HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
477 LUNAWADA GJ-14-005-088-001/3008
() 		1114005000NRG24270620230189204 27/06/2023 PARMAR PREMILABEN VINUBHAI 1114005WL009338 PARMAR PREMILABEN VINUBHAI 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639240 VANKAR PREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
478 LUNAWADA GJ-14-005-088-001/600
() 		1114005000NRG24270620230189205 27/06/2023 PATELIYA KAVITABEN GORDHANBHAI 1114005WL009338 PATELIYA KAVITABEN GORDHANBHAI 00057 BARB0BGGBXX 2938 2938 Processed 03/07/2023 2983639123 PATELIYA KAVITABEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
479 LUNAWADA GJ-14-005-089-003/21
() 		1114005000NRG24270620230189258 27/06/2023 PATEL GIRISHBHAI SHANABHAI 1114005WL009343 PATEL GIRISHBHAI SHANABHAI 00057 BARB0BGGBXX 2977 2977 Processed 03/07/2023 2983639195 GIRISHBHAI SHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
480 LUNAWADA GJ-14-005-089-003/977483
() 		1114005000NRG24270620230189267 27/06/2023 VANKAR NIRUBEN KIRITBHAI 1114005WL009343 VANKAR NIRUBEN KIRITBHAI 00057 BARB0BGGBXX 2977 2977 Processed 03/07/2023 2983639254 NIRUBEN KIRITBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
481 LUNAWADA GJ-14-005-095-001/50003
() 		1114005000NRG24270620230187453 27/06/2023 SOLANKI ANURAJSINH KARANSINH 1114005WL009293 SOLANKI ANURAJSINH KARANSINH 00057 BARB0BGGBXX 1050 1050 Processed 03/07/2023 2983639119 ANURAJSINH KARANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 469890 469890
482 LUNAWADA GJ-14-005-039-004/88602154
() 		1114005000NRG24270620230189728 27/06/2023 Pateliya Ganpatbhai Somabhai 1114005WL009357 Pateliya Ganpatbhai Somabhai 00078 CNRB0004539 1855 1855 Processed 03/07/2023 2983639373 GANPATBHAI PATELIYA CANARA BANK(508532)
483 LUNAWADA GJ-14-005-056-002/874961
() 		1114005000NRG24270620230187407 27/06/2023 PAGI JAYESHKUMAR BHAVANBHAI 1114005WL009291 PAGI JAYESHKUMAR BHAVANBHAI 00078 CNRB0004539 2500 2500 Processed 03/07/2023 2983639293 PAGI JAYESHKUMAR BHAVANBHAI CANARA BANK(508532)
484 LUNAWADA GJ-14-005-056-002/874964
() 		1114005000NRG24270620230187408 27/06/2023 PAGI BHUPENDRAKUMAR RAYSINGBHAI 1114005WL009291 PAGI BHUPENDRAKUMAR RAYSINGBHAI 00078 CNRB0004539 2500 2500 Processed 03/07/2023 2983639294 PAGI BHUPENDRAKUMAR CANARA BANK(508532)
SubTotal 6855 6855
485 LUNAWADA GJ-14-005-002-001/582050
() 		1114005000NRG24270620230189043 27/06/2023 PGI BHARTIBEN RAKESHBHAI 1114005WL009332 PGI BHARTIBEN RAKESHBHAI 00089 CBIN0283771 1200 1200 Processed 03/07/2023 2983639370 PAGI PARVATIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
486 LUNAWADA GJ-14-005-002-001/582056
() 		1114005000NRG24270620230189044 27/06/2023 Vankar Mahendrabhai Mulabhai 1114005WL009332 Vankar Mahendrabhai Mulabhai 00089 CBIN0283771 1200 1200 Processed 03/07/2023 2983639258 MAHENDRABHAI MULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
487 LUNAWADA GJ-14-005-008-002/64843-A
() 		1114005000NRG24270620230189453 27/06/2023 PATEL BALUBEN BHARATBHAI 1114005WL009349 PATEL BALUBEN BHARATBHAI 00089 CBIN0283771 3080 3080 Processed 03/07/2023 2983639316 PATEL BALUBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
488 LUNAWADA GJ-14-005-008-002/64843-A
() 		1114005000NRG24270620230189452 27/06/2023 PATEL BHARATBHAI DALABHAI 1114005WL009349 PATEL BHARATBHAI DALABHAI 00089 CBIN0283771 3080 3080 Processed 03/07/2023 2983639164 Mr. BHARATBHAI DALABHAI PATEL CENTRAL BANK OF INDIA(607115)
489 LUNAWADA GJ-14-005-008-003/976965
() 		1114005000NRG24270620230187291 27/06/2023 PATELIYA RAJESHBHAI SOMABHAI 1114005WL009285 PATELIYA RAJESHBHAI SOMABHAI 00089 CBIN0283771 3500 3500 Processed 03/07/2023 2983639182 Mr. RAJESHBHAI SOMABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
490 LUNAWADA GJ-14-005-008-004/976956
() 		1114005000NRG24270620230187297 27/06/2023 PATELRAMESCHNDR BHULABHAI 1114005WL009285 PATELRAMESCHNDR BHULABHAI 00089 CBIN0283771 3500 3500 Processed 03/07/2023 2983639163 RAMESHBHAI BHULABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
491 LUNAWADA GJ-14-005-008-004/976961
() 		1114005000NRG24270620230187298 27/06/2023 PAGI RAMESHBHAI ABHESINH 1114005WL009285 PAGI RAMESHBHAI ABHESINH 00089 CBIN0283771 3500 3500 Processed 03/07/2023 2983639162 RAMESHBHAI ABHESINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
492 LUNAWADA GJ-14-005-014-001/2631
() 		1114005000NRG24260620230186999 27/06/2023 ALPESHBHAI MANGALBHAI THAKOR 1114005WL009267 ALPESHBHAI MANGALBHAI THAKOR 00089 CBIN0283771 1120 1120 Processed 03/07/2023 2983639226 THAKOR ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
493 LUNAWADA GJ-14-005-014-001/2633
() 		1114005000NRG24260620230187001 27/06/2023 BABUBHAI MANGALBHAI TALAR 1114005WL009267 BABUBHAI MANGALBHAI TALAR 00089 CBIN0283771 1120 1120 Processed 03/07/2023 2983639225 BABUBHAI MANGALBHAI PARMAR IDBI BANK(607095)
494 LUNAWADA GJ-14-005-014-001/4036
() 		1114005000NRG24260620230187011 27/06/2023 MANGALBHAI GABABHAI TALAR 1114005WL009267 MANGALBHAI GABABHAI TALAR 00089 CBIN0283771 1120 1120 Processed 03/07/2023 2983639227 MANGALBHAI GABABHAI TALAR BARODA GUJARAT GRAMIN BANK(606995)
495 LUNAWADA GJ-14-005-014-001/5052
() 		1114005000NRG24260620230187016 27/06/2023 KAILASBEN KANTIBHAI TALAR 1114005WL009267 KAILASBEN KANTIBHAI TALAR 00089 CBIN0283771 1120 1120 Processed 03/07/2023 2983639130 Mrs. KAILASHBEN KANTIBHAI TALAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
496 LUNAWADA GJ-14-005-015-001/885697
() 		1114005000NRG24270620230189767 27/06/2023 SHAIKH ASARAFBHAI GULAMBHAI 1114005WL009360 SHAIKH ASARAFBHAI GULAMBHAI 00089 CBIN0283771 3003 3003 Processed 03/07/2023 2983639144 ASHARAFBHAI GULAMBHAI SHEIKH BARODA GUJARAT GRAMIN BANK(606995)
497 LUNAWADA GJ-14-005-015-003/97167
() 		1114005000NRG24270620230189774 27/06/2023 PATEL PUNMCHAND DHANABHAI 1114005WL009360 PATEL PUNMCHAND DHANABHAI 00089 CBIN0283771 3003 3003 Processed 03/07/2023 2983639167 PUNAMCHAND DHANABHAI PATEL BANK OF BARODA(606985)
498 LUNAWADA GJ-14-005-016-001/65212
() 		1114005000NRG24270620230189089 27/06/2023 Pravinkumar Somabhai Patel 1114005WL009333 Pravinkumar Somabhai Patel 00089 CBIN0283771 708 708 Processed 03/07/2023 2983639280 Mr. PAVINKUMAR SOMABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
499 LUNAWADA GJ-14-005-016-001/65226
() 		1114005000NRG24270620230189090 27/06/2023 PATEL DINESHBHAI SANKALBHAI 1114005WL009333 PATEL DINESHBHAI SANKALBHAI 00089 CBIN0283771 708 708 Processed 03/07/2023 2983639312 Mr. DINESHBHAI SANKALBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
500 LUNAWADA GJ-14-005-016-001/65298
() 		1114005000NRG24270620230189098 27/06/2023 VARSHABEN SANJAYKUMAR PATEL 1114005WL009333 VARSHABEN SANJAYKUMAR PATEL 00089 CBIN0283771 708 708 Processed 03/07/2023 2983639125 Mrs. VARSHABEN SANJAYKUMAR PATEL CENTRAL BANK OF INDIA(607115)
501 LUNAWADA GJ-14-005-024-002/976152
() 		1114005000NRG24270620230187319 27/06/2023 GOKALBHAI GALABHAI PAGI 1114005WL009288 GOKALBHAI GALABHAI PAGI 00089 CBIN0283771 3206 3206 Processed 03/07/2023 2983639126 Mr. GOKALBHAI GALABHAI PAGI CENTRAL BANK OF INDIA(607115)
502 LUNAWADA GJ-14-005-028-001/2532215
() 		1114005000NRG24270620230189161 27/06/2023 Mr.MANGALBHAI MOTIBHAI PAGI 1114005WL009337 Mr.MANGALBHAI MOTIBHAI PAGI 00089 CBIN0283771 1200 1200 Processed 03/07/2023 2983639139 PAGI MANGALBHAI BARODA GUJARAT GRAMIN BANK(606995)
503 LUNAWADA GJ-14-005-039-004/8860067
() 		1114005000NRG24270620230189721 27/06/2023 PATELIYA GANPATBHAI SALAMBHAI 1114005WL009357 PATELIYA GANPATBHAI SALAMBHAI 00089 CBIN0283771 1855 1855 Processed 03/07/2023 2983639161 Mr. GANPATBHAI SALAMBHAI PATELIYA CENTRAL BANK OF INDIA(607115)
504 LUNAWADA GJ-14-005-039-004/8860067
() 		1114005000NRG24270620230189722 27/06/2023 PATELIYAMANJULABEN GANPATBHAI 1114005WL009357 PATELIYAMANJULABEN GANPATBHAI 00089 CBIN0283771 1855 1855 Processed 03/07/2023 2983639160 PATELIYA MANJULABEN HDFC BANK LTD(607152)
505 LUNAWADA GJ-14-005-039-005/1525
() 		1114005000NRG24270620230189732 27/06/2023 NAYAKSHARDABEN KHATUBHAI 1114005WL009357 NAYAKSHARDABEN KHATUBHAI 00089 CBIN0283771 1855 1855 Processed 03/07/2023 2983639136 Mr. KHATUBHAI BHEMABHAI NAYAK CENTRAL BANK OF INDIA(607115)
506 LUNAWADA GJ-14-005-039-005/88602170
() 		1114005000NRG24270620230189735 27/06/2023 Pagi Chandubhai Fatabhai 1114005WL009357 Pagi Chandubhai Fatabhai 00089 CBIN0283771 1855 1855 Processed 03/07/2023 2983639367 Mr. CHANDUBHAI FATABHAI PAGI CENTRAL BANK OF INDIA(607115)
SubTotal 43496 43496
507 LUNAWADA GJ-14-005-080-001/1561
() 		1114005000NRG24270620230187413 27/06/2023 PAGI KAILASHBEN RAMESHBHAI 1114005WL009292 PAGI KAILASHBEN RAMESHBHAI 00152 HDFC0001695 3500 3500 Processed 03/07/2023 2983639374 PAGI KAILASHBEN HDFC BANK LTD(607152)
SubTotal 3500 3500
508 LUNAWADA GJ-14-005-088-001/995
() 		1114005000NRG24270620230189214 27/06/2023 VANKAR VAIBHAVKUMAR RATILAL 1114005WL009338 VANKAR VAIBHAVKUMAR RATILAL 00176 IDIB000J032 2938 2938 Processed 03/07/2023 2983639265 Parmar Vaibhavkumar Ratilal BANK OF BARODA(606985)
SubTotal 2938 2938
509 LUNAWADA GJ-14-005-024-001/1242
() 		1114005000NRG24270620230187313 27/06/2023 ABHALABEN PRAKASHBHAI LUHAR 1114005WL009287 ABHALABEN PRAKASHBHAI LUHAR 00176 IDIB000S652 3206 3206 Processed 03/07/2023 2983639186 LUHAR ABHALBEN FINCARE SMALL FINANCE BANK LTD(608304)
510 LUNAWADA GJ-14-005-039-004/88602154
() 		1114005000NRG24270620230189729 27/06/2023 Pateliya Sardaben Ganpatbhai 1114005WL009357 Pateliya Sardaben Ganpatbhai 00176 IDIB000S652 1855 1855 Processed 03/07/2023 2983639376 Pateliya Shardaben BANK OF BARODA(606985)
511 LUNAWADA GJ-14-005-039-005/88602170
() 		1114005000NRG24270620230189736 27/06/2023 Pagi Vagabhai Fatabhai 1114005WL009357 Pagi Vagabhai Fatabhai 00176 IDIB000S652 1855 1855 Processed 03/07/2023 2983639377 Mr. Pagi Vaghabhai Fatabhai INDIAN BANK(607105)
SubTotal 6916 6916
512 LUNAWADA GJ-14-005-002-001/582234
() 		1114005000NRG24270620230189064 27/06/2023 PAGI CHANDUBHAI 1114005WL009332 PAGI CHANDUBHAI 00354 PUNB0924000 1200 1200 Processed 03/07/2023 2983639298 PAGI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1200 1200
513 LUNAWADA GJ-14-005-021-001/557
() 		1114005000NRG24270620230189119 27/06/2023 KISHORBHAI FATABHAI ZALA 1114005WL009334 KISHORBHAI FATABHAI ZALA 00415 SBIN0000319 1704 1704 Processed 03/07/2023 2983639148 KISHORBHAI FATABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
514 LUNAWADA GJ-14-005-065-001/79128
() 		1114005000NRG24260620230186970 27/06/2023 PARMAR NANSINH HIMMATSINH 1114005WL009264 PARMAR NANSINH HIMMATSINH 00415 SBIN0000319 3206 3206 Processed 03/07/2023 2983638964 Mr. NANSINH HIMMARSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 4910 4910
515 LUNAWADA GJ-14-005-005-001/976981
() 		1114005000NRG24270620230189742 27/06/2023 Parmar Manguben Kanaksinh 1114005WL009358 Parmar Manguben Kanaksinh 00415 SBIN0001294 3250 3250 Processed 03/07/2023 2983639368 KANAKSINH MOHANBHAI PARMAR BANK OF BARODA(606985)
516 LUNAWADA GJ-14-005-005-001/976981
() 		1114005000NRG24270620230189741 27/06/2023 Parmar Tarunkumar Kanaksinh 1114005WL009358 Parmar Tarunkumar Kanaksinh 00415 SBIN0001294 3250 3250 Processed 03/07/2023 2983639371 MR PARMAR TARUNKUMAR STATE BANK OF INDIA(508548)
517 LUNAWADA GJ-14-005-005-001/977009
() 		1114005000NRG24270620230189745 27/06/2023 Parmar Hiralben Rohitbhai 1114005WL009358 Parmar Hiralben Rohitbhai 00415 SBIN0001294 3250 3250 Processed 03/07/2023 2983639369 MRS PARMAR HIRALBEN ROHITKUMAR STATE BANK OF INDIA(508548)
518 LUNAWADA GJ-14-005-008-001/1002
() 		1114005000NRG24270620230187268 27/06/2023 PATEL VIMALKUMAR SHANTILAL 1114005WL009285 PATEL VIMALKUMAR SHANTILAL 00415 SBIN0001294 3080 3080 Processed 03/07/2023 2983639181 MR VIMALKUMAR SHANTILAL PATEL STATE BANK OF INDIA(508548)
519 LUNAWADA GJ-14-005-015-003/97201
() 		1114005000NRG24270620230189784 27/06/2023 LAXMANBHAI BAGVANBHAI KHANT 1114005WL009360 LAXMANBHAI BAGVANBHAI KHANT 00415 SBIN0001294 3003 3003 Processed 03/07/2023 2983639306 MR LAXMANBHAI BHAGWAN BHAI KHANT STATE BANK OF INDIA(508548)
SubTotal 15833 15833
520 LUNAWADA GJ-14-005-004-001/112
() 		1114005000NRG24270620230187212 27/06/2023 GADHVI KARMANBHAI RAMABHAI 1114005WL009284 GADHVI KARMANBHAI RAMABHAI 00415 SBIN0002664 3250 3250 Processed 03/07/2023 2983639131 MR KARANBHAI RAMABHAI GADHVI STATE BANK OF INDIA(508548)
521 LUNAWADA GJ-14-005-024-002/976536
() 		1114005000NRG24270620230187311 27/06/2023 RANCHHODBHAI RAYJIBHAI PAGI 1114005WL009286 RANCHHODBHAI RAYJIBHAI PAGI 00415 SBIN0002664 3206 3206 Processed 03/07/2023 2983639366 PAGI RANCHHODBHAI RAYAJIBHAI BANK OF INDIA(508505)
522 LUNAWADA GJ-14-005-030-001/3943
() 		1114005000NRG24270620230189133 27/06/2023 VANKAR KALABHAI HIRABHAI 1114005WL009335 VANKAR KALABHAI HIRABHAI 00415 SBIN0002664 1603 1603 Processed 03/07/2023 2983639156 MR KALABHAI HIRABHAI VANKAR STATE BANK OF INDIA(508548)
523 LUNAWADA GJ-14-005-030-001/99774690
() 		1114005000NRG24270620230189134 27/06/2023 KHANT SAVITABEN BHARATBHAI 1114005WL009335 KHANT SAVITABEN BHARATBHAI 00415 SBIN0002664 1603 1603 Processed 03/07/2023 2983639135 MS SAVITABEN BHARATBHAI KHANT STATE BANK OF INDIA(508548)
524 LUNAWADA GJ-14-005-030-001/99774698
() 		1114005000NRG24270620230189135 27/06/2023 VAJABHAI SOMABHAI KHANT 1114005WL009335 VAJABHAI SOMABHAI KHANT 00415 SBIN0002664 1603 1603 Processed 03/07/2023 2983639307 Khant Vajabhai FINO PAYMENTS BANK LTD(608001)
525 LUNAWADA GJ-14-005-030-001/99774717
() 		1114005000NRG24270620230189136 27/06/2023 SONIBEN BANABHAI KHANT 1114005WL009335 SONIBEN BANABHAI KHANT 00415 SBIN0002664 1603 1603 Processed 03/07/2023 2983639137 MS SONIBEN BANABHAI KHANT STATE BANK OF INDIA(508548)
526 LUNAWADA GJ-14-005-065-001/78915
() 		1114005000NRG24260620230186965 27/06/2023 Parmar Kamalaben 1114005WL009264 Parmar Kamalaben 00415 SBIN0002664 3206 3206 Processed 03/07/2023 2983639205 Parmar Kamalaben BANK OF BARODA(606985)
527 LUNAWADA GJ-14-005-085-003/99774849
() 		1114005000NRG24270620230189237 27/06/2023 DAHIBEN SALAMBHAI PATELIYA 1114005WL009340 DAHIBEN SALAMBHAI PATELIYA 00415 SBIN0002664 3206 3206 Processed 03/07/2023 2983639281 MRS DAHIBEN SALAMBHAI PATELIYA STATE BANK OF INDIA(508548)
528 LUNAWADA GJ-14-005-085-003/99774909
() 		1114005000NRG24270620230189253 27/06/2023 LAKSHMANBHAI SHANABHAI PATELIYA 1114005WL009342 LAKSHMANBHAI SHANABHAI PATELIYA 00415 SBIN0002664 1000 1000 Processed 03/07/2023 2983639249 MR LAKSHMANBHAI SHANABHAI PATELIYA STATE BANK OF INDIA(508548)
SubTotal 20280 20280
529 LUNAWADA GJ-14-005-095-001/50001
() 		1114005000NRG24270620230187451 27/06/2023 SOLANKI RAVINDRASINH BHUPATSINH 1114005WL009293 SOLANKI RAVINDRASINH BHUPATSINH 00415 SBIN0005306 1050 1050 Processed 03/07/2023 2983638961 Mr. RAVINDRASINH BHUPATSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1050 1050
530 LUNAWADA GJ-14-005-008-001/117
() 		1114005000NRG24270620230187279 27/06/2023 PANKTIBEN HEMANTKUMAR PATEL 1114005WL009285 PANKTIBEN HEMANTKUMAR PATEL 00415 SBIN0060372 3080 3080 Processed 03/07/2023 2983639327 MISS PATEL PANKTIBEN STATE BANK OF INDIA(508548)
531 LUNAWADA GJ-14-005-079-001/844225598
() 		1114005000NRG24260620230187043 27/06/2023 LALABHAI BHURABHAIPATEL 1114005WL009269 LALABHAI BHURABHAIPATEL 00415 SBIN0060372 1603 1603 Processed 03/07/2023 2983639297 LALABHAI BHURABHAI PATEL BANK OF BARODA(606985)
SubTotal 4683 4683
532 LUNAWADA GJ-14-005-008-001/976997
() 		1114005000NRG24270620230187286 27/06/2023 Patel Jentibhai Haribhai 1114005WL009285 Patel Jentibhai Haribhai 00468 UBIN0576344 3080 3080 Processed 03/07/2023 2983639339 Patel Jayantibhai AU SMALL FINANCE BANK LTD(608088)
533 LUNAWADA GJ-14-005-024-002/1304
() 		1114005000NRG24270620230187317 27/06/2023 PAGI ARJANBHAI LALABHAI 1114005WL009287 PAGI ARJANBHAI LALABHAI 00468 UBIN0576344 3206 3206 Processed 03/07/2023 2983639213 Pagi Arjanbhai BANK OF BARODA(606985)
534 LUNAWADA GJ-14-005-040-001/1725
() 		1114005000NRG24270620230187323 27/06/2023 PAGI LALABHAI DHULABHAI 1114005WL009289 PAGI LALABHAI DHULABHAI 00468 UBIN0576344 2500 2500 Processed 03/07/2023 2983639271 Pagi Lalabhai BANK OF BARODA(606985)
535 LUNAWADA GJ-14-005-040-001/1901
() 		1114005000NRG24270620230187324 27/06/2023 SOLANKI PRIYADATTSINH JAYDIPSINH 1114005WL009289 SOLANKI PRIYADATTSINH JAYDIPSINH 00468 UBIN0576344 2500 2500 Processed 03/07/2023 2983639232 PRIYADATTSINH (M) JAYDIPSINH SOLANKI F&G BARODA GUJARAT GRAMIN BANK(606995)
536 LUNAWADA GJ-14-005-040-001/20047
() 		1114005000NRG24270620230187325 27/06/2023 PAGI JAYESHBHAI LAXMANBHAI 1114005WL009289 PAGI JAYESHBHAI LAXMANBHAI 00468 UBIN0576344 2500 2500 Processed 03/07/2023 2983639184 JAYESHBHAI (M) LAXMANBHAI PAGI F&G LAXMA BARODA GUJARAT GRAMIN BANK(606995)
537 LUNAWADA GJ-14-005-040-001/3007
() 		1114005000NRG24270620230187335 27/06/2023 SOLANKI JITENDRASINH PRAVINSINH 1114005WL009289 SOLANKI JITENDRASINH PRAVINSINH 00468 UBIN0576344 2500 2500 Processed 03/07/2023 2983639275 SOLANKI JITENDRASINH BANK OF INDIA(508505)
538 LUNAWADA GJ-14-005-040-001/3008
() 		1114005000NRG24270620230187336 27/06/2023 SOLANKI JAYDEEPSINH GIRVATSINH 1114005WL009289 SOLANKI JAYDEEPSINH GIRVATSINH 00468 UBIN0576344 2500 2500 Processed 03/07/2023 2983639192 JAYDIPSINH GIRAVTSINH SOLANKI BANK OF BARODA(606985)
539 LUNAWADA GJ-14-005-040-001/3009
() 		1114005000NRG24270620230187337 27/06/2023 MACHHI RAKESHKUMAR NARANBHAI 1114005WL009289 MACHHI RAKESHKUMAR NARANBHAI 00468 UBIN0576344 2500 2500 Processed 03/07/2023 2983639272 MACHHI RAKESHKUMAR BANK OF BARODA(606985)
540 LUNAWADA GJ-14-005-040-001/3010
() 		1114005000NRG24270620230187338 27/06/2023 PAGI BABUBHAI VAJABHAI 1114005WL009289 PAGI BABUBHAI VAJABHAI 00468 UBIN0576344 2500 2500 Processed 03/07/2023 2983639270 Pagi Babubhai BANK OF BARODA(606985)
541 LUNAWADA GJ-14-005-040-001/3012
() 		1114005000NRG24270620230187339 27/06/2023 SOLANKI ALPESHKUMAR LALSINH 1114005WL009289 SOLANKI ALPESHKUMAR LALSINH 00468 UBIN0576344 2500 2500 Processed 03/07/2023 2983639274 SOLANKI ALPESHKUMAR LALSINH UNION BANK OF INDIA(508500)
542 LUNAWADA GJ-14-005-040-001/320012
() 		1114005000NRG24270620230187340 27/06/2023 SOLANKI LALSINH HATHISINH 1114005WL009289 SOLANKI LALSINH HATHISINH 00468 UBIN0576344 2500 2500 Processed 03/07/2023 2983639273 LALSING HATHISING SOLANKI BANK OF BARODA(606985)
543 LUNAWADA GJ-14-005-089-003/977475
() 		1114005000NRG24270620230189265 27/06/2023 PATEL MINABEN SUBHASHBHAI 1114005WL009343 PATEL MINABEN SUBHASHBHAI 00468 UBIN0576344 2977 2977 Processed 04/07/2023 2983639253 PATEL MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31763 31763
544 LUNAWADA GJ-14-005-089-003/977480
() 		1114005000NRG24270620230189266 27/06/2023 PATELSUMANBEN SANJAYBHAI 1114005WL009343 PATELSUMANBEN SANJAYBHAI 00468 UBIN0917478 2977 2977 Processed 03/07/2023 2983639199 Mrs. SUMANBEN SANJAYKUMAR PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2977 2977
545 LUNAWADA GJ-14-005-008-004/119
() 		1114005000NRG24270620230187296 27/06/2023 Pagi Vinubhai 1114005WL009285 Pagi Vinubhai 00666 IDFB0042801 3080 3080 Processed 03/07/2023 2983638933 VINUBHAI ABHESINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3080 3080
546 LUNAWADA GJ-14-005-049-001/9774747582
() 		1114005000NRG24270620230187366 27/06/2023 JASHODABEN KISHORBHAI PARMAR 1114005WL009290 JASHODABEN KISHORBHAI PARMAR 00688 FINO0001165 3500 3500 Processed 03/07/2023 2983638963 Parmar Jashodaben FINO PAYMENTS BANK LTD(608001)
547 LUNAWADA GJ-14-005-049-001/9774747582
() 		1114005000NRG24270620230187365 27/06/2023 KISHORBHAI LALLUBHAI PARMAR 1114005WL009290 KISHORBHAI LALLUBHAI PARMAR 00688 FINO0001165 3500 3500 Processed 03/07/2023 2983638962 Parmar Kishorbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7000 7000
Total 1323044 1323044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_270623APB_FTO_76144 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 3250
2 LUNAWADA GJ1114005_270623APB_FTO_76144 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 77513
3 LUNAWADA GJ1114005_270623APB_FTO_76144 Bank of Baroda BARB0DBLUNA LUNAWADA 4450
4 LUNAWADA GJ1114005_270623APB_FTO_76144 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 1050
5 LUNAWADA GJ1114005_270623APB_FTO_76144 Bank of Baroda BARB0KHAROL Kharol 3206
6 LUNAWADA GJ1114005_270623APB_FTO_76144 Bank of Baroda BARB0KHAROL KHAROL, GUJARAT 81322
7 LUNAWADA GJ1114005_270623APB_FTO_76144 Bank of Baroda BARB0KOTPAN Kothamba 48550
8 LUNAWADA GJ1114005_270623APB_FTO_76144 Bank of Baroda BARB0LUNAWA Lunawada 1020
9 LUNAWADA GJ1114005_270623APB_FTO_76144 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 189147
10 LUNAWADA GJ1114005_270623APB_FTO_76144 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 5255
11 LUNAWADA GJ1114005_270623APB_FTO_76144 Bank of Baroda BARB0VARDHA VARDHARI, GUJARAT 78963
12 LUNAWADA GJ1114005_270623APB_FTO_76144 Bank of Baroda BARB0VARDRO Vardhari Road 18770
13 LUNAWADA GJ1114005_270623APB_FTO_76144 Bank of Baroda BARB0VJLUNA LUNAWADA 27768
14 LUNAWADA GJ1114005_270623APB_FTO_76144 Bank of India BKID0002083 Lunawada 126409
15 LUNAWADA GJ1114005_270623APB_FTO_76144 Bank of Maharastra MAHB0002098 Lunawada 30000
16 LUNAWADA GJ1114005_270623APB_FTO_76144 Baroda Gujarat Gramin Bank BARB0BGGBXX CHAVDIBAINA MUVADA 9204
17 LUNAWADA GJ1114005_270623APB_FTO_76144 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEROLI 8964
18 LUNAWADA GJ1114005_270623APB_FTO_76144 Baroda Gujarat Gramin Bank BARB0BGGBXX KIDIA 78435
19 LUNAWADA GJ1114005_270623APB_FTO_76144 Baroda Gujarat Gramin Bank BARB0BGGBXX Kidiya 3944
20 LUNAWADA GJ1114005_270623APB_FTO_76144 Baroda Gujarat Gramin Bank BARB0BGGBXX LADVEL 185706
21 LUNAWADA GJ1114005_270623APB_FTO_76144 Baroda Gujarat Gramin Bank BARB0BGGBXX Lunawada 64214
22 LUNAWADA GJ1114005_270623APB_FTO_76144 Baroda Gujarat Gramin Bank BARB0BGGBXX MADHVAS 27600
23 LUNAWADA GJ1114005_270623APB_FTO_76144 Baroda Gujarat Gramin Bank BARB0BGGBXX UNDRA 24985
24 LUNAWADA GJ1114005_270623APB_FTO_76144 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 66838
25 LUNAWADA GJ1114005_270623APB_FTO_76144 Canara Bank CNRB0004539 Lunawada 6855
26 LUNAWADA GJ1114005_270623APB_FTO_76144 Central Bank Of India CBIN0283771 Lunawada 43496
27 LUNAWADA GJ1114005_270623APB_FTO_76144 H.D.F.C. Bank HDFC0001695 LUNAWADA 3500
28 LUNAWADA GJ1114005_270623APB_FTO_76144 Indian Bank IDIB000J032 JASODHA NAGAR 2938
29 LUNAWADA GJ1114005_270623APB_FTO_76144 Indian Bank IDIB000S652 SHEHRA 6916
30 LUNAWADA GJ1114005_270623APB_FTO_76144 Punjab National Bank PUNB0924000 Lunawada 1200
31 LUNAWADA GJ1114005_270623APB_FTO_76144 State Bank of India SBIN0000319 BALASINOR 4910
32 LUNAWADA GJ1114005_270623APB_FTO_76144 State Bank of India SBIN0001294 LUNAWADA 15833
33 LUNAWADA GJ1114005_270623APB_FTO_76144 State Bank of India SBIN0002664 KOTHAMBA 20280
34 LUNAWADA GJ1114005_270623APB_FTO_76144 State Bank of India SBIN0005306 PALDI 1050
35 LUNAWADA GJ1114005_270623APB_FTO_76144 State Bank of India SBIN0060372 LUNAWADA 4683
36 LUNAWADA GJ1114005_270623APB_FTO_76144 Union Bank of India UBIN0576344 LUNAWADA 31763
37 LUNAWADA GJ1114005_270623APB_FTO_76144 Union Bank of India UBIN0917478 LUNAWADA 2977
38 LUNAWADA GJ1114005_270623APB_FTO_76144 IDFC Bank IDFB0042801 LUNAWADA BRANCH 3080
39 LUNAWADA GJ1114005_270623APB_FTO_76144 Fino Payments Bank Ltd FINO0001165 NAROL 7000

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