Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:22 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_140723APB_FTO_93099
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-14-005-024-001/976649
() 		1114005000NRG24140720230226963 14/07/2023 VANKAR KIRITKUMAR 1114005WL011526 VANKAR KIRITKUMAR 00032 UTIB0002311 2760 2760 Processed 20/07/2023 3601849221 VANKAR KIRITKUMAR THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
SubTotal 2760 2760
2 LUNAWADA GJ-14-005-017-001/5454
() 		1114005000NRG24130720230225798 14/07/2023 Desaibhai RupabhaiI Khant 1114005WL011437 Desaibhai RupabhaiI Khant 00045 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849046 KHANT DESAIBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 LUNAWADA GJ-14-005-017-001/5454582
() 		1114005000NRG24130720230225802 14/07/2023 KALABHAI DAYALBHAI KHANT 1114005WL011437 KALABHAI DAYALBHAI KHANT 00045 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849052 Mr. KALABHAI DAYALBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 LUNAWADA GJ-14-005-017-001/5454583
() 		1114005000NRG24130720230225803 14/07/2023 MANABHAI FUDHABHAI KHANT 1114005WL011437 MANABHAI FUDHABHAI KHANT 00045 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849039 Mr. MANABHAI FUDABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 LUNAWADA GJ-14-005-017-001/5454587
() 		1114005000NRG24130720230225804 14/07/2023 SOMABHAI BHATHIBHAI KHANT 1114005WL011437 SOMABHAI BHATHIBHAI KHANT 00045 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849044 Mr. SOMABHAI BHATHIBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
6 LUNAWADA GJ-14-005-017-001/5454593
() 		1114005000NRG24130720230225805 14/07/2023 RUMALBHAI JALAMBHAI KHANT 1114005WL011437 RUMALBHAI JALAMBHAI KHANT 00045 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849013 Mr. RUMALBHAI JALAMBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 LUNAWADA GJ-14-005-017-001/5454594
() 		1114005000NRG24130720230225806 14/07/2023 SUKHABHAI CHATURBHAI PARMAR 1114005WL011437 SUKHABHAI CHATURBHAI PARMAR 00045 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849207 PARMAR SUKHBHAI CHALURBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 LUNAWADA GJ-14-005-017-001/5454596
() 		1114005000NRG24130720230225807 14/07/2023 KHANT HIRABHAI LAKHABHAI 1114005WL011437 KHANT HIRABHAI LAKHABHAI 00045 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849208 HIRABHAI LAKHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
9 LUNAWADA GJ-14-005-017-001/5454597
() 		1114005000NRG24130720230225808 14/07/2023 KHANT GOVINDBHAI ARJANBHAI 1114005WL011437 KHANT GOVINDBHAI ARJANBHAI 00045 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849090 Mr. GOVINDBHAI ARJANBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 LUNAWADA GJ-14-005-017-001/5454598
() 		1114005000NRG24130720230225809 14/07/2023 KHANT RANCHHODBHAI NANABHAI 1114005WL011437 KHANT RANCHHODBHAI NANABHAI 00045 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849092 Mr. RANCHHODBHAI NANABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
11 LUNAWADA GJ-14-005-017-001/5454600
() 		1114005000NRG24130720230225810 14/07/2023 LAXMANBHAI BHEMABHAI KHANT 1114005WL011437 LAXMANBHAI BHEMABHAI KHANT 00045 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849004 LAXMANBHAI BHEMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
12 LUNAWADA GJ-14-005-017-001/5454602
() 		1114005000NRG24130720230225811 14/07/2023 KHANT KHATUBHAI BHURABHAI 1114005WL011437 KHANT KHATUBHAI BHURABHAI 00045 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849038 Mr. KHATUBHAI BHURABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 LUNAWADA GJ-14-005-017-001/5454611
() 		1114005000NRG24130720230225812 14/07/2023 KHANT DHIRABHAI DOLABHAI 1114005WL011437 KHANT DHIRABHAI DOLABHAI 00045 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849051 Mr. DHIRABHAI DALABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 LUNAWADA GJ-14-005-017-001/5454628
() 		1114005000NRG24130720230225813 14/07/2023 Ajmelbhai Dhirabhai Khant 1114005WL011437 Ajmelbhai Dhirabhai Khant 00045 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849003 AJMELBHAI DHIRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
15 LUNAWADA GJ-14-005-017-001/5454629
() 		1114005000NRG24130720230225814 14/07/2023 Amarabhai Ajmelbhai Khant 1114005WL011437 Amarabhai Ajmelbhai Khant 00045 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849041 AMARABHAI AJMELBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
16 LUNAWADA GJ-14-005-017-001/5454630
() 		1114005000NRG24130720230225815 14/07/2023 Kantibhai Malabhai Khant 1114005WL011437 Kantibhai Malabhai Khant 00045 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849226 Mr. KANTIBHAI MALABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
17 LUNAWADA GJ-14-005-017-001/5454638
() 		1114005000NRG24130720230225817 14/07/2023 Mohanbhai Ladubhai Khant 1114005WL011437 Mohanbhai Ladubhai Khant 00045 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849045 Mr. MOHANBHAI LADUBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 LUNAWADA GJ-14-005-017-001/5454639
() 		1114005000NRG24130720230225818 14/07/2023 RAYJIBHAI JALAMBHAI KHANT 1114005WL011437 RAYJIBHAI JALAMBHAI KHANT 00045 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849008 Mr. RAYJIBHAI JALAMBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 LUNAWADA GJ-14-005-017-001/5454641
() 		1114005000NRG24130720230225819 14/07/2023 FULABHAI DANABHAI KHANT 1114005WL011437 FULABHAI DANABHAI KHANT 00045 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849223 Mr. FULABHAI DANABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
20 LUNAWADA GJ-14-005-017-001/5454643
() 		1114005000NRG24130720230225820 14/07/2023 PARVATBHAI KHATUBHAI KHANT 1114005WL011437 PARVATBHAI KHATUBHAI KHANT 00045 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849006 KHANT PARVATBHAI KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 LUNAWADA GJ-14-005-017-001/5454648
() 		1114005000NRG24130720230225821 14/07/2023 Ratnabhai Magabhai Khant 1114005WL011437 Ratnabhai Magabhai Khant 00045 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849012 Mr. RATNABHAI MAGABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 LUNAWADA GJ-14-005-017-001/5454649
() 		1114005000NRG24130720230225822 14/07/2023 Kalidas Somabhai Khant 1114005WL011437 Kalidas Somabhai Khant 00045 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849010 Mr. KALIDAS SOMABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
23 LUNAWADA GJ-14-005-017-001/5454654
() 		1114005000NRG24130720230225824 14/07/2023 MOHANBHAI MANABHAI 1114005WL011437 MOHANBHAI MANABHAI 00045 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601848851 Mr. MOHANBHAI MANABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 LUNAWADA GJ-14-005-017-001/5454656
() 		1114005000NRG24130720230225825 14/07/2023 KHANT MOTIBHAI NANABHAI 1114005WL011437 KHANT MOTIBHAI NANABHAI 00045 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849202 Mr. MOTIBHAI NANABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 LUNAWADA GJ-14-005-017-001/5454659
() 		1114005000NRG24130720230225826 14/07/2023 BHALABHAI FATABHAI KHANT 1114005WL011437 BHALABHAI FATABHAI KHANT 00045 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849200 Mr. BHALABHAI FATABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
26 LUNAWADA GJ-14-005-017-001/5454663
() 		1114005000NRG24130720230225827 14/07/2023 RAMABHAI GOKALBHAI KHANT 1114005WL011437 RAMABHAI GOKALBHAI KHANT 00045 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849049 KHANT RAMABHAI GOKALBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 LUNAWADA GJ-14-005-026-001/876336
() 		1114005000NRG24140720230227113 14/07/2023 JASHIBEN PUNABHAI BARIA 1114005WL011540 JASHIBEN PUNABHAI BARIA 00045 BARB0BGGBXX 660 660 Processed 20/07/2023 3601848894 BARIA JASHIBEN HDFC BANK LTD(607152)
28 LUNAWADA GJ-14-005-026-001/876336
() 		1114005000NRG24140720230227112 14/07/2023 PUNABHAI BHEMABHAI BARIA 1114005WL011540 PUNABHAI BHEMABHAI BARIA 00045 BARB0BGGBXX 660 660 Processed 20/07/2023 3601848902 BARIA PUNABHAI BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 LUNAWADA GJ-14-005-026-001/8763527
() 		1114005000NRG24140720230227117 14/07/2023 BAMANIYA SHAILESHKUMAR JIVABHAI 1114005WL011540 BAMANIYA SHAILESHKUMAR JIVABHAI 00045 BARB0BGGBXX 660 660 Processed 20/07/2023 3601848889 Mr. SHAILESHKUMAR JIVABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
30 LUNAWADA GJ-14-005-026-002/874424
() 		1114005000NRG24140720230227121 14/07/2023 RAMABHAI BHAGABHAI BARIYA 1114005WL011540 RAMABHAI BHAGABHAI BARIYA 00045 BARB0BGGBXX 1100 1100 Processed 20/07/2023 3601848895 RAMABHAI BHAGABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
31 LUNAWADA GJ-14-005-026-002/874452
() 		1114005000NRG24140720230227123 14/07/2023 DARIYABEN JESING BARIA 1114005WL011540 DARIYABEN JESING BARIA 00045 BARB0BGGBXX 1100 1100 Processed 20/07/2023 3601848899 DARIYABEN JESINGHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
32 LUNAWADA GJ-14-005-026-002/874452
() 		1114005000NRG24140720230227122 14/07/2023 JESINGBHAI RUPABHAI BARIYA 1114005WL011540 JESINGBHAI RUPABHAI BARIYA 00045 BARB0BGGBXX 1100 1100 Processed 20/07/2023 3601848904 BARIA JESHINGBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 LUNAWADA GJ-14-005-026-003/10
() 		1114005000NRG24140720230227126 14/07/2023 PAGI VIJAYBHAI BHURABHAI 1114005WL011540 PAGI VIJAYBHAI BHURABHAI 00045 BARB0BGGBXX 1100 1100 Processed 20/07/2023 3601848930 PAGI VIJAYBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 LUNAWADA GJ-14-005-026-003/50658
() 		1114005000NRG24140720230227131 14/07/2023 HARISHBHAI DIPABHAI BARIYA 1114005WL011540 HARISHBHAI DIPABHAI BARIYA 00045 BARB0BGGBXX 1100 1100 Processed 20/07/2023 3601848931 HARISHBHAI DIPABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
35 LUNAWADA GJ-14-005-026-003/65287
() 		1114005000NRG24140720230227134 14/07/2023 SAJJANBEN PRATAPBHAI BARIYA 1114005WL011540 SAJJANBEN PRATAPBHAI BARIYA 00045 BARB0BGGBXX 1100 1100 Processed 20/07/2023 3601848936 SAJJANBEN PRATAPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
36 LUNAWADA GJ-14-005-026-003/874499
() 		1114005000NRG24140720230227135 14/07/2023 LAXMANBHAI KALUBHAI BARIA 1114005WL011540 LAXMANBHAI KALUBHAI BARIA 00045 BARB0BGGBXX 660 660 Processed 20/07/2023 3601848934 LAXMANBHAI KALU BARIA N ZANZ BARODA GUJARAT GRAMIN BANK(606995)
37 LUNAWADA GJ-14-005-051-001/348526
() 		1114005000NRG24130720230225898 14/07/2023 PAGI NARAYANBHAI RAYJIBHAI 1114005WL011440 PAGI NARAYANBHAI RAYJIBHAI 00045 BARB0BGGBXX 2968 2968 Processed 20/07/2023 3601849099 Mr. NARANBHAI RAYJIBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
38 LUNAWADA GJ-14-005-051-001/385472
() 		1114005000NRG24130720230225902 14/07/2023 PANKAJKUMAR RAMANLAL PANCHAL 1114005WL011440 PANKAJKUMAR RAMANLAL PANCHAL 00045 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849199 PANCHAL PANKAJKUMAR RAMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 LUNAWADA GJ-14-005-051-001/385474
() 		1114005000NRG24130720230225903 14/07/2023 RAHULKUMAR ABHABHAI KHANT 1114005WL011440 RAHULKUMAR ABHABHAI KHANT 00045 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849194 RAHULKUMAR ABHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
40 LUNAWADA GJ-14-005-051-001/68692
() 		1114005000NRG24130720230225911 14/07/2023 BABARBHAI CHATURBHAI PAGI 1114005WL011440 BABARBHAI CHATURBHAI PAGI 00045 BARB0BGGBXX 2968 2968 Processed 20/07/2023 3601848968 Mr. BABUBHAI CHATURBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
41 LUNAWADA GJ-14-005-051-001/68725
() 		1114005000NRG24130720230225912 14/07/2023 MANUBHAI SALUBHAI KHANT 1114005WL011440 MANUBHAI SALUBHAI KHANT 00045 BARB0BGGBXX 2968 2968 Processed 20/07/2023 3601849197 MANUBHAI SALUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
42 LUNAWADA GJ-14-005-051-001/68735
() 		1114005000NRG24130720230225914 14/07/2023 SURYABEN KALABHAI KHANT 1114005WL011440 SURYABEN KALABHAI KHANT 00045 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849230 SURYABEN KALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
43 LUNAWADA GJ-14-005-051-001/68748
() 		1114005000NRG24130720230225915 14/07/2023 HIMMATSINH KANSINH RATHOD 1114005WL011440 HIMMATSINH KANSINH RATHOD 00045 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849061 Mr. HIMMATSINH KANSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
44 LUNAWADA GJ-14-005-051-001/68757
() 		1114005000NRG24130720230225917 14/07/2023 VIKARAMSINH KANSINH RATHOD 1114005WL011440 VIKARAMSINH KANSINH RATHOD 00045 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849060 Mr. VIKRAMSINH KANSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
45 LUNAWADA GJ-14-005-051-001/68775
() 		1114005000NRG24130720230225918 14/07/2023 POPATSINH DALAPATSINH RATHOD 1114005WL011440 POPATSINH DALAPATSINH RATHOD 00045 BARB0BGGBXX 2756 2756 Processed 20/07/2023 3601849097 RATHOD POPATSINH DALPATSINH BARODA GUJARAT GRAMIN BANK(606995)
46 LUNAWADA GJ-14-005-051-001/68822
() 		1114005000NRG24130720230225921 14/07/2023 SHANABHAI KANABHAI PAGI 1114005WL011440 SHANABHAI KANABHAI PAGI 00045 BARB0BGGBXX 2968 2968 Processed 20/07/2023 3601849229 Mr. SHANABHAI KANABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 LUNAWADA GJ-14-005-064-002/65406
() 		1114005000NRG24140720230226984 14/07/2023 KANKABHAI KADVABHAI BARIYA 1114005WL011528 KANKABHAI KADVABHAI BARIYA 00045 BARB0BGGBXX 660 660 Processed 20/07/2023 3601848852 KANKABHAI KADVABHAI BARIA BANK OF BARODA(606985)
48 LUNAWADA GJ-14-005-064-002/65406
() 		1114005000NRG24140720230226985 14/07/2023 SURAJBEN KANKABHAI BARIYA 1114005WL011528 SURAJBEN KANKABHAI BARIYA 00045 BARB0BGGBXX 660 660 Processed 20/07/2023 3601848853 SURAJBEN KANKABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 97888 97888
49 LUNAWADA GJ-14-005-019-004/662974
() 		1114005000NRG24130720230225858 14/07/2023 KANTILAL GOVINDBHAI PATEL 1114005WL011438 KANTILAL GOVINDBHAI PATEL 00045 BARB0DBPATT 1600 1600 Processed 20/07/2023 3601848997 Mr. KANTILAL GOVINDBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1600 1600
50 LUNAWADA GJ-14-005-006-001/97774855
() 		1114005000NRG24140720230227219 14/07/2023 PRAVINKUMAR BABUBHAI PAGI 1114005WL011542 PRAVINKUMAR BABUBHAI PAGI 00045 BARB0DHESIY 2816 2816 Processed 20/07/2023 3601848866 PRAVINKUMAR BABUBHAI PAGI BANK OF BARODA(606985)
51 LUNAWADA GJ-14-005-037-001/97127
() 		1114005000NRG24130720230226573 14/07/2023 RANGITBHAI PAGI 1114005WL011497 RANGITBHAI PAGI 00045 BARB0DHESIY 3500 3500 Processed 20/07/2023 3601849127 Mr. RANGITBHAI SHIVABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
52 LUNAWADA GJ-14-005-037-001/97684
() 		1114005000NRG24130720230226585 14/07/2023 MR NATHABHAI SHIVABHAI PAGI 1114005WL011497 MR NATHABHAI SHIVABHAI PAGI 00045 BARB0DHESIY 3500 3500 Processed 20/07/2023 3601849126 Mr. NATHABHAI SHIVABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 9816 9816
53 LUNAWADA GJ-14-005-073-002/87540949
() 		1114005000NRG24120720230223680 14/07/2023 Machhi Dalabhai Mathurbhai 1114005WL011176 Machhi Dalabhai Mathurbhai 00045 BARB0KHAROL 1896 1896 Processed 20/07/2023 3601848978 Mr. DALABHAI MATHURBHAI MACCHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
54 LUNAWADA GJ-14-005-073-002/87540949
() 		1114005000NRG24120720230223681 14/07/2023 Machhi Jashiben Dalabhai 1114005WL011176 Machhi Jashiben Dalabhai 00045 BARB0KHAROL 1896 1896 Processed 20/07/2023 3601849000 Machi Jashiben BANK OF BARODA(606985)
55 LUNAWADA GJ-14-005-073-002/87540949
() 		1114005000NRG24120720230223682 14/07/2023 Machhi Rashilaben Dhulabhai 1114005WL011176 Machhi Rashilaben Dhulabhai 00045 BARB0KHAROL 1896 1896 Processed 20/07/2023 3601848998 rashilaben dhulabhai machhi BANK OF BARODA(606985)
56 LUNAWADA GJ-14-005-073-002/87540950
() 		1114005000NRG24120720230223683 14/07/2023 Machhi Nareshbhai Kanabhai 1114005WL011176 Machhi Nareshbhai Kanabhai 00045 BARB0KHAROL 1896 1896 Processed 20/07/2023 3601849017 Machhi Nareshbhai BANK OF BARODA(606985)
57 LUNAWADA GJ-14-005-073-002/87540953
() 		1114005000NRG24120720230223684 14/07/2023 Machhi Yogeshbhai Rayajibhai 1114005WL011176 Machhi Yogeshbhai Rayajibhai 00045 BARB0KHAROL 1896 1896 Processed 20/07/2023 3601848999 MACHHI YOGESHBHAI RAYAJIBHAI BANK OF BARODA(606985)
58 LUNAWADA GJ-14-005-073-002/87540956
() 		1114005000NRG24120720230223685 14/07/2023 Machhi Maniben Jayntibhai 1114005WL011176 Machhi Maniben Jayntibhai 00045 BARB0KHAROL 1896 1896 Processed 20/07/2023 3601848981 MACHHIMANIBENJAYANTIBHAI BANK OF BARODA(606985)
59 LUNAWADA GJ-14-005-073-002/87540956
() 		1114005000NRG24120720230223686 14/07/2023 Machhi Nareshbhai Jayntibhai 1114005WL011176 Machhi Nareshbhai Jayntibhai 00045 BARB0KHAROL 1896 1896 Processed 20/07/2023 3601848979 MACHHI NARESHBHAI BANK OF BARODA(606985)
60 LUNAWADA GJ-14-005-073-002/87540957
() 		1114005000NRG24120720230223687 14/07/2023 Machhi Beniben Rameshbhai 1114005WL011176 Machhi Beniben Rameshbhai 00045 BARB0KHAROL 1896 1896 Processed 20/07/2023 3601849168 Machhi Beniben BANK OF BARODA(606985)
61 LUNAWADA GJ-14-005-073-002/87540957
() 		1114005000NRG24120720230223688 14/07/2023 Machhi Savitabe Kalubhain 1114005WL011176 Machhi Savitabe Kalubhain 00045 BARB0KHAROL 1896 1896 Processed 20/07/2023 3601849169 MACHHI SAVITABEN KALABHAI BANK OF BARODA(606985)
62 LUNAWADA GJ-14-005-073-002/87540972
() 		1114005000NRG24120720230223689 14/07/2023 Machhi dashrathbhai Punabhai 1114005WL011176 Machhi dashrathbhai Punabhai 00045 BARB0KHAROL 1896 1896 Processed 20/07/2023 3601849019 Mr. DASHRATHBHAI PUNABHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 LUNAWADA GJ-14-005-073-002/87540972
() 		1114005000NRG24120720230223690 14/07/2023 Machhi Shardaben Dashrathbhai 1114005WL011176 Machhi Shardaben Dashrathbhai 00045 BARB0KHAROL 1896 1896 Processed 20/07/2023 3601849018 MACHHISHARADABENDASHRATHBHAI BANK OF BARODA(606985)
64 LUNAWADA GJ-14-005-073-002/87540973
() 		1114005000NRG24120720230223691 14/07/2023 Machhi Shantaben Bhikhabhai 1114005WL011176 Machhi Shantaben Bhikhabhai 00045 BARB0KHAROL 1896 1896 Processed 20/07/2023 3601848980 MACHHISHANTABENBHIKHABHAI BANK OF BARODA(606985)
65 LUNAWADA GJ-14-005-073-002/87540974
() 		1114005000NRG24120720230223692 14/07/2023 Machhi Ranchhodbhai Hirabhai 1114005WL011176 Machhi Ranchhodbhai Hirabhai 00045 BARB0KHAROL 1896 1896 Processed 20/07/2023 3601848871 rancholbhaihirabhaimachhi BANK OF BARODA(606985)
66 LUNAWADA GJ-14-005-073-002/87541003
() 		1114005000NRG24120720230223693 14/07/2023 MACHHI RAMESHBHAI BABARBHAI 1114005WL011176 MACHHI RAMESHBHAI BABARBHAI 00045 BARB0KHAROL 1896 1896 Processed 20/07/2023 3601849184 RAMESHBHAI B MACHHI BANK OF BARODA(606985)
SubTotal 26544 26544
67 LUNAWADA GJ-14-005-030-001/99774625
() 		1114005000NRG24140720230226885 14/07/2023 RAJESHBHAI RAMASINGBHA BHARAVAD I 1114005WL011525 RAJESHBHAI RAMASINGBHA BHARAVAD I 00045 BARB0KOTPAN 660 660 Processed 20/07/2023 3601849131 MR RAJESHBHAI RANSINGBHAI BARVAD STATE BANK OF INDIA(508548)
68 LUNAWADA GJ-14-005-030-001/99774663
() 		1114005000NRG24140720230226890 14/07/2023 PURIBEN RAGUBHAI BHARVAD 1114005WL011525 PURIBEN RAGUBHAI BHARVAD 00045 BARB0KOTPAN 660 660 Processed 20/07/2023 3601848992 Bharvad Puriben BANK OF BARODA(606985)
69 LUNAWADA GJ-14-005-030-001/99774672
() 		1114005000NRG24140720230226892 14/07/2023 VIJUBEN LAXMANBHAI BHARAVAD 1114005WL011525 VIJUBEN LAXMANBHAI BHARAVAD 00045 BARB0KOTPAN 660 660 Processed 20/07/2023 3601848993 BHARVAD VIJUBEN LAXMANBHAI BANK OF BARODA(606985)
70 LUNAWADA GJ-14-005-030-001/99774808
() 		1114005000NRG24140720230226897 14/07/2023 SHANTIBEN RAMABHAI BHARVAD 1114005WL011525 SHANTIBEN RAMABHAI BHARVAD 00045 BARB0KOTPAN 660 660 Processed 20/07/2023 3601848991 BHARVAD SANTIBEN RAMABHAI BANK OF BARODA(606985)
71 LUNAWADA GJ-14-005-030-001/99774811
() 		1114005000NRG24140720230226900 14/07/2023 SONABEN JAGUBHAI BHARVAD 1114005WL011525 SONABEN JAGUBHAI BHARVAD 00045 BARB0KOTPAN 660 660 Processed 20/07/2023 3601848970 Bharvad Sonaben BANK OF BARODA(606985)
SubTotal 3300 3300
72 LUNAWADA GJ-14-005-005-001/1040
() 		1114005000NRG24140720230226977 14/07/2023 Parmar Jayeshbhai Babubhai 1114005WL011527 Parmar Jayeshbhai Babubhai 00045 BARB0LUNAWA 2500 2500 Processed 20/07/2023 3601849246 Mr. JAYESHKUMAR BABUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
73 LUNAWADA GJ-14-005-005-001/1281
() 		1114005000NRG24140720230226978 14/07/2023 PARMAR BHARATBHAI MOHANBHAI 1114005WL011527 PARMAR BHARATBHAI MOHANBHAI 00045 BARB0LUNAWA 2500 2500 Processed 20/07/2023 3601848939 BHARATBHAI MOHANBHAI PARMAR BANK OF BARODA(606985)
74 LUNAWADA GJ-14-005-014-001/346809
() 		1114005000NRG24130720230226531 14/07/2023 BHARATBHAI KHATUBHAI PAGI 1114005WL011496 BHARATBHAI KHATUBHAI PAGI 00045 BARB0LUNAWA 1470 1470 Processed 20/07/2023 3601849239 Mr. BHARATBHAI KHATUBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
75 LUNAWADA GJ-14-005-014-001/4009
() 		1114005000NRG24130720230226538 14/07/2023 SIKANDRABHAI MAJITBHAI SHAIKH 1114005WL011496 SIKANDRABHAI MAJITBHAI SHAIKH 00045 BARB0LUNAWA 1470 1470 Processed 20/07/2023 3601849240 Mr. SIKANDARBHAI MAJITBHAI SHEKH THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
76 LUNAWADA GJ-14-005-016-001/65245
() 		1114005000NRG24130720230225773 14/07/2023 RATANBEN MAVABHAI VANKAR 1114005WL011436 RATANBEN MAVABHAI VANKAR 00045 BARB0LUNAWA 235 235 Processed 20/07/2023 3601849238 RATANBEN MANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
77 LUNAWADA GJ-14-005-019-004/662956
() 		1114005000NRG24130720230225852 14/07/2023 GOPALBHAI BHULABHAI PATEL 1114005WL011438 GOPALBHAI BHULABHAI PATEL 00045 BARB0LUNAWA 1600 1600 Processed 20/07/2023 3601849245 PATEL GOPALBHAI BHULABHAI BANK OF BARODA(606985)
78 LUNAWADA GJ-14-005-019-004/662962
() 		1114005000NRG24130720230225854 14/07/2023 GODHANBHAI DHULJIBHAI PATEL 1114005WL011438 GODHANBHAI DHULJIBHAI PATEL 00045 BARB0LUNAWA 1600 1600 Processed 20/07/2023 3601849241 Mr. GORDHANBHAI DHULJIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
79 LUNAWADA GJ-14-005-024-001/975849
() 		1114005000NRG24140720230226952 14/07/2023 BHARATKUMAR KHANABHAI VANKAR 1114005WL011526 BHARATKUMAR KHANABHAI VANKAR 00045 BARB0LUNAWA 2760 2760 Processed 20/07/2023 3601848759 BHARATKUMAR KHANABHAI VANKAR BANK OF BARODA(606985)
80 LUNAWADA GJ-14-005-024-001/976517
() 		1114005000NRG24140720230226957 14/07/2023 DHULABHAI HEERABHAI VANKAR 1114005WL011526 DHULABHAI HEERABHAI VANKAR 00045 BARB0LUNAWA 2760 2760 Processed 20/07/2023 3601848920 DHULABHAI HEERABHAI VANKAR BANK OF BARODA(606985)
81 LUNAWADA GJ-14-005-024-001/976517
() 		1114005000NRG24140720230226956 14/07/2023 VANKAR RATILAL 1114005WL011526 VANKAR RATILAL 00045 BARB0LUNAWA 2760 2760 Processed 20/07/2023 3601848762 VANKAR RATILAL UNION BANK OF INDIA(508500)
82 LUNAWADA GJ-14-005-024-001/976523
() 		1114005000NRG24140720230226959 14/07/2023 MRS PREMILLABEN JAGDISHBHAI VANKAR 1114005WL011526 MRS PREMILLABEN JAGDISHBHAI VANKAR 00045 BARB0LUNAWA 2760 2760 Processed 20/07/2023 3601848756 VankarPremilaben FINCARE SMALL FINANCE BANK LTD(608304)
83 LUNAWADA GJ-14-005-024-001/976567
() 		1114005000NRG24140720230226960 14/07/2023 ARVINDBHAI MANGANBHAI VALAND 1114005WL011526 ARVINDBHAI MANGANBHAI VALAND 00045 BARB0LUNAWA 2760 2760 Processed 20/07/2023 3601848921 ARVINDBHAI MAGANBHAI VANAND BANK OF BARODA(606985)
84 LUNAWADA GJ-14-005-024-001/976672
() 		1114005000NRG24140720230226974 14/07/2023 Pagi Kiritbhai 1114005WL011526 Pagi Kiritbhai 00045 BARB0LUNAWA 2760 2760 Processed 20/07/2023 3601848919 Pagi Kiritbhai BANK OF BARODA(606985)
85 LUNAWADA GJ-14-005-026-003/8763530
() 		1114005000NRG24140720230227142 14/07/2023 RADHABEN BHAVANBHAI BARIA 1114005WL011540 RADHABEN BHAVANBHAI BARIA 00045 BARB0LUNAWA 660 660 Processed 20/07/2023 3601848760 RADHABEN MANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
86 LUNAWADA GJ-14-005-026-003/8763609
() 		1114005000NRG24140720230227147 14/07/2023 BARIA JAGRUTIBEN ASHOKBHAI 1114005WL011540 BARIA JAGRUTIBEN ASHOKBHAI 00045 BARB0LUNAWA 660 660 Processed 20/07/2023 3601848918 BARIA JAGRUTIBEN ASHOKBHAI BANK OF BARODA(606985)
87 LUNAWADA GJ-14-005-037-001/218
() 		1114005000NRG24130720230226562 14/07/2023 AMARATBEN HIMATBHAI PAGI 1114005WL011497 AMARATBEN HIMATBHAI PAGI 00045 BARB0LUNAWA 3500 3500 Processed 20/07/2023 3601848758 AMARATBEN HIMATBHAI PAGI BANK OF BARODA(606985)
88 LUNAWADA GJ-14-005-046-002/127
() 		1114005000NRG24130720230226587 14/07/2023 KIRANKUMAR MANILAL VANKAR 1114005WL011498 KIRANKUMAR MANILAL VANKAR 00045 BARB0LUNAWA 1568 1568 Processed 20/07/2023 3601848754 KIRANKUMAR MANILAL VANKAR BANK OF BARODA(606985)
89 LUNAWADA GJ-14-005-046-002/206
() 		1114005000NRG24130720230226588 14/07/2023 KIRITKUMAR MANILAL VANKAR 1114005WL011498 KIRITKUMAR MANILAL VANKAR 00045 BARB0LUNAWA 1568 1568 Processed 20/07/2023 3601848755 VANKAR KIRITKUMAR BANK OF INDIA(508505)
90 LUNAWADA GJ-14-005-046-002/220
() 		1114005000NRG24130720230226590 14/07/2023 SHILPABEN DHARMENDRABHAI PRANAMI 1114005WL011498 SHILPABEN DHARMENDRABHAI PRANAMI 00045 BARB0LUNAWA 1568 1568 Processed 20/07/2023 3601848752 SHILPABEN DHARMENDRABHAI PRANAMI BANK OF BARODA(606985)
91 LUNAWADA GJ-14-005-046-002/977633
() 		1114005000NRG24130720230226597 14/07/2023 JAGABHAI BHAGABHAI BARIA 1114005WL011498 JAGABHAI BHAGABHAI BARIA 00045 BARB0LUNAWA 1568 1568 Processed 20/07/2023 3601849243 Mr. JAGABHAI BHAGABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
92 LUNAWADA GJ-14-005-061-001/975704
() 		1114005000NRG24130720230225924 14/07/2023 DHARMENDRAKUMAR PUNAMCHANDBHAI PATEL 1114005WL011441 DHARMENDRAKUMAR PUNAMCHANDBHAI PATEL 00045 BARB0LUNAWA 940 940 Processed 20/07/2023 3601848757 DHARMENDRAKUMAR PUNAMCHANDBHAI PATEL BANK OF BARODA(606985)
93 LUNAWADA GJ-14-005-061-002/97323
() 		1114005000NRG24130720230225925 14/07/2023 LAXMANBHAI RANCHHODBHAI PAGI 1114005WL011441 LAXMANBHAI RANCHHODBHAI PAGI 00045 BARB0LUNAWA 940 940 Processed 20/07/2023 3601848938 Mr. LAXMANBHAI RANCHHODBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
94 LUNAWADA GJ-14-005-061-002/9775772
() 		1114005000NRG24130720230225929 14/07/2023 Patel Ashaben 1114005WL011441 Patel Ashaben 00045 BARB0LUNAWA 940 940 Processed 20/07/2023 3601848765 Mr. JITENDRAKUMAR DALABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
95 LUNAWADA GJ-14-005-061-002/9775772
() 		1114005000NRG24130720230225928 14/07/2023 Patel Jitendrkumar 1114005WL011441 Patel Jitendrkumar 00045 BARB0LUNAWA 940 940 Processed 20/07/2023 3601848917 Mr. JITENDRAKUMAR DALABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
96 LUNAWADA GJ-14-005-061-002/97775775
() 		1114005000NRG24130720230225930 14/07/2023 Pagi Sanjaybhai 1114005WL011441 Pagi Sanjaybhai 00045 BARB0LUNAWA 940 940 Processed 20/07/2023 3601848766 Pagi Sanjaybhai BANK OF BARODA(606985)
97 LUNAWADA GJ-14-005-061-002/97775778
() 		1114005000NRG24130720230225931 14/07/2023 Patel Mangalbhai 1114005WL011441 Patel Mangalbhai 00045 BARB0LUNAWA 940 940 Processed 20/07/2023 3601848764 Mr. MANGALBHAIAI LALABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
98 LUNAWADA GJ-14-005-061-002/97775781
() 		1114005000NRG24130720230225932 14/07/2023 PATELIYA DILIPKUMAR 1114005WL011441 PATELIYA DILIPKUMAR 00045 BARB0LUNAWA 940 940 Processed 20/07/2023 3601848767 Pateliya Dilipkumar BANK OF BARODA(606985)
99 LUNAWADA GJ-14-005-064-002/879047
() 		1114005000NRG24140720230226988 14/07/2023 RAKESHBHAI KANKABHAI BARIA 1114005WL011528 RAKESHBHAI KANKABHAI BARIA 00045 BARB0LUNAWA 660 660 Processed 20/07/2023 3601849242 RAKESHBHAI KANKABHAI BARIA BANK OF BARODA(606985)
100 LUNAWADA GJ-14-005-064-002/879049
() 		1114005000NRG24140720230226989 14/07/2023 NAYAK DIPTIBEN SANJAYKUMAR 1114005WL011528 NAYAK DIPTIBEN SANJAYKUMAR 00045 BARB0LUNAWA 660 660 Processed 20/07/2023 3601848761 NAYAK DIPTIBEN SANJAYKUMAR BANK OF BARODA(606985)
101 LUNAWADA GJ-14-005-064-002/879056
() 		1114005000NRG24140720230226990 14/07/2023 SOLANKI TEJPALSINH NARSINH 1114005WL011528 SOLANKI TEJPALSINH NARSINH 00045 BARB0LUNAWA 660 660 Processed 20/07/2023 3601848763 SOLANKI TEJAPALSINH NARSINH BANK OF BARODA(606985)
102 LUNAWADA GJ-14-005-064-002/879070
() 		1114005000NRG24140720230226993 14/07/2023 AJAYSINH PRATPSINH SOLANKI 1114005WL011528 AJAYSINH PRATPSINH SOLANKI 00045 BARB0LUNAWA 660 660 Processed 20/07/2023 3601848753 AJAYSINH PRATAPSINH SOLANKI BANK OF BARODA(606985)
SubTotal 48247 48247
103 LUNAWADA GJ-14-005-039-003/8860208
() 		1114005000NRG24110720230223367 14/07/2023 Damor Ketankumar 1114005WL011163 Damor Ketankumar 00045 BARB0SHEHRA 2977 2977 Processed 20/07/2023 3601849074 Damor Ketankumar BANK OF BARODA(606985)
SubTotal 2977 2977
104 LUNAWADA GJ-14-005-006-001/120
() 		1114005000NRG24140720230227210 14/07/2023 KHATAKI USMANBHAI GANIBHAI 1114005WL011542 KHATAKI USMANBHAI GANIBHAI 00045 BARB0VARDHA 2816 2816 Processed 20/07/2023 3601848803 Mr. USMANBHAI GANIBHAI KHATAKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 LUNAWADA GJ-14-005-006-001/149
() 		1114005000NRG24140720230227212 14/07/2023 PAGI MANOJKUMAR MOTIBHAI 1114005WL011542 PAGI MANOJKUMAR MOTIBHAI 00045 BARB0VARDHA 2816 2816 Processed 20/07/2023 3601848833 PAGI MANOJKUMAR MOTIBHAI BANK OF BARODA(606985)
106 LUNAWADA GJ-14-005-006-001/149
() 		1114005000NRG24140720230227213 14/07/2023 Pagi Rayliben Manojbhai 1114005WL011542 Pagi Rayliben Manojbhai 00045 BARB0VARDHA 2816 2816 Processed 20/07/2023 3601848824 PAGI RAYLIBEN MANOJBHAI BANK OF BARODA(606985)
107 LUNAWADA GJ-14-005-006-001/200
() 		1114005000NRG24140720230227215 14/07/2023 PAGI MANGUBEN SUKHABHAI 1114005WL011542 PAGI MANGUBEN SUKHABHAI 00045 BARB0VARDHA 2816 2816 Processed 20/07/2023 3601848804 PAGI MANGUBEN SUKHABHAI BANK OF BARODA(606985)
108 LUNAWADA GJ-14-005-006-001/200
() 		1114005000NRG24140720230227214 14/07/2023 SUKHABHAI KODARBHAI PAGI 1114005WL011542 SUKHABHAI KODARBHAI PAGI 00045 BARB0VARDHA 2816 2816 Processed 20/07/2023 3601848800 SUKHABHAI KODARBHAI PAGI BANK OF BARODA(606985)
109 LUNAWADA GJ-14-005-006-001/231
() 		1114005000NRG24140720230227216 14/07/2023 VANKAR JITENDRAKUMAR PUJABHAI 1114005WL011542 VANKAR JITENDRAKUMAR PUJABHAI 00045 BARB0VARDHA 2816 2816 Processed 20/07/2023 3601848834 Mr. JITENDRAKUMAR PUJABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
110 LUNAWADA GJ-14-005-006-001/97774837
() 		1114005000NRG24140720230227217 14/07/2023 Khatki Sattarbhai 1114005WL011542 Khatki Sattarbhai 00045 BARB0VARDHA 2816 2816 Processed 20/07/2023 3601848814 Khataki Sattarbhai BANK OF BARODA(606985)
111 LUNAWADA GJ-14-005-006-001/97774853
() 		1114005000NRG24140720230227218 14/07/2023 PAGI ARVINDBHAI RAMANBHAI 1114005WL011542 PAGI ARVINDBHAI RAMANBHAI 00045 BARB0VARDHA 2816 2816 Processed 20/07/2023 3601848801 PAGI ARVINDBHAI RAMANBHAI BANK OF BARODA(606985)
112 LUNAWADA GJ-14-005-014-001/346906
() 		1114005000NRG24130720230226532 14/07/2023 Bhaveshbhai Ramanbhai 1114005WL011496 Bhaveshbhai Ramanbhai 00045 BARB0VARDHA 1470 1470 Processed 20/07/2023 3601848806 BHAVESHBHAI RAMANBHAI BANK OF BARODA(606985)
113 LUNAWADA GJ-14-005-014-001/3976
() 		1114005000NRG24130720230226534 14/07/2023 kokilaben motibhai valand 1114005WL011496 kokilaben motibhai valand 00045 BARB0VARDHA 1470 1470 Processed 20/07/2023 3601848819 kokilaben motibhai valand BANK OF BARODA(606985)
114 LUNAWADA GJ-14-005-014-001/3976
() 		1114005000NRG24130720230226535 14/07/2023 SHARMA MUKESHBHAI MOTIBHAI 1114005WL011496 SHARMA MUKESHBHAI MOTIBHAI 00045 BARB0VARDHA 1470 1470 Processed 20/07/2023 3601849176 SHARMA MUKESHKUMAR MOTIBHAI BANK OF BARODA(606985)
115 LUNAWADA GJ-14-005-014-001/3976
() 		1114005000NRG24130720230226533 14/07/2023 VALAND MOTIBHAI SANKARBHAI 1114005WL011496 VALAND MOTIBHAI SANKARBHAI 00045 BARB0VARDHA 1470 1470 Processed 20/07/2023 3601848815 Mr. MOTIBHAI SHANKARBHAI VALAND THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
116 LUNAWADA GJ-14-005-014-001/4009
() 		1114005000NRG24130720230226537 14/07/2023 Abedaben Majitbhai Shekh 1114005WL011496 Abedaben Majitbhai Shekh 00045 BARB0VARDHA 1470 1470 Processed 20/07/2023 3601848844 Shekh Abedabibi BANK OF BARODA(606985)
117 LUNAWADA GJ-14-005-014-001/4009
() 		1114005000NRG24130720230226536 14/07/2023 SHEKH MAJIDBHA BHIKHABHAI 1114005WL011496 SHEKH MAJIDBHA BHIKHABHAI 00045 BARB0VARDHA 1470 1470 Processed 20/07/2023 3601848905 Shekh Majitbhai BANK OF BARODA(606985)
118 LUNAWADA GJ-14-005-014-001/5052
() 		1114005000NRG24130720230226543 14/07/2023 Kantilal Somabhai Parmar 1114005WL011496 Kantilal Somabhai Parmar 00045 BARB0VARDHA 1470 1470 Processed 20/07/2023 3601848813 Mr. KANTILAL SOMABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
119 LUNAWADA GJ-14-005-014-001/5061
() 		1114005000NRG24130720230226546 14/07/2023 Parmar Sureshkumar 1114005WL011496 Parmar Sureshkumar 00045 BARB0VARDHA 1470 1470 Processed 20/07/2023 3601849170 Mr. SURESHKUMAR DALABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
120 LUNAWADA GJ-14-005-017-001/5454650
() 		1114005000NRG24130720230225823 14/07/2023 Khant Balvantsinh Prabhatsinh 1114005WL011437 Khant Balvantsinh Prabhatsinh 00045 BARB0VARDHA 2200 2200 Processed 20/07/2023 3601848797 BALVANTBHAI PRABHATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
121 LUNAWADA GJ-14-005-021-001/501
() 		1114005000NRG24130720230225859 14/07/2023 Zala Premilaben Manubhai 1114005WL011439 Zala Premilaben Manubhai 00045 BARB0VARDHA 2508 2508 Processed 20/07/2023 3601848837 Zala Premilaben BANK OF BARODA(606985)
122 LUNAWADA GJ-14-005-037-001/131
() 		1114005000NRG24130720230226549 14/07/2023 PAGI RAMILABEN SUKHABHAI 1114005WL011497 PAGI RAMILABEN SUKHABHAI 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848839 PAGI RAMILABEN SUKHABHAI BANK OF BARODA(606985)
123 LUNAWADA GJ-14-005-037-001/132
() 		1114005000NRG24130720230226550 14/07/2023 Pagi Punabhai Pratapbhai 1114005WL011497 Pagi Punabhai Pratapbhai 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848808 Mr. PUNABHAI PRATAPBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
124 LUNAWADA GJ-14-005-037-001/162
() 		1114005000NRG24130720230226551 14/07/2023 PAGI GALABHAI JETHABHAI 1114005WL011497 PAGI GALABHAI JETHABHAI 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848799 PAGI GALABHAI JETHABHAI BANK OF BARODA(606985)
125 LUNAWADA GJ-14-005-037-001/162
() 		1114005000NRG24130720230226553 14/07/2023 Pagi Lilaben Sukhabhai 1114005WL011497 Pagi Lilaben Sukhabhai 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848836 Pagi Lilaben BANK OF BARODA(606985)
126 LUNAWADA GJ-14-005-037-001/162
() 		1114005000NRG24130720230226552 14/07/2023 Sukhabhai Galabhai Pagi 1114005WL011497 Sukhabhai Galabhai Pagi 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601849177 PAGI SUKHABHAI GALABHAI BANK OF BARODA(606985)
127 LUNAWADA GJ-14-005-037-001/175
() 		1114005000NRG24130720230226555 14/07/2023 BHOI JESALKUMAR SHANABHAI 1114005WL011497 BHOI JESALKUMAR SHANABHAI 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848807 JESALBHAI SHANABHAI BHOI BANK OF BARODA(606985)
128 LUNAWADA GJ-14-005-037-001/175
() 		1114005000NRG24130720230226554 14/07/2023 Bhoi Minaxiben Shanabhai 1114005WL011497 Bhoi Minaxiben Shanabhai 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848830 Mr. MINAXIBEN SHANABHAI BHOI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
129 LUNAWADA GJ-14-005-037-001/176
() 		1114005000NRG24130720230226556 14/07/2023 Kantaben Babubhai Bhoi 1114005WL011497 Kantaben Babubhai Bhoi 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848812 Mrs. KANTABEN BABUBHAI BHOI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
130 LUNAWADA GJ-14-005-037-001/176
() 		1114005000NRG24130720230226557 14/07/2023 VINODKUMAR BABUBHAI BHOI 1114005WL011497 VINODKUMAR BABUBHAI BHOI 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848789 VINODKUMAR BABUBHAI BHOI BANK OF BARODA(606985)
131 LUNAWADA GJ-14-005-037-001/178
() 		1114005000NRG24130720230226560 14/07/2023 BHOI NIKITABEN VIJAYKUMAR 1114005WL011497 BHOI NIKITABEN VIJAYKUMAR 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848768 BHOI NIKITAEN VIJAYKUMAR BANK OF BARODA(606985)
132 LUNAWADA GJ-14-005-037-001/178
() 		1114005000NRG24130720230226558 14/07/2023 Bhoi Shushilaben Manilal 1114005WL011497 Bhoi Shushilaben Manilal 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848838 Mrs. SUSILABEN MANILAL BHOI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
133 LUNAWADA GJ-14-005-037-001/178
() 		1114005000NRG24130720230226559 14/07/2023 BHOI VIJAYBHAI MANILAL 1114005WL011497 BHOI VIJAYBHAI MANILAL 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848809 VIJAYKUMAR MANILAL BHOI BARODA GUJARAT GRAMIN BANK(606995)
134 LUNAWADA GJ-14-005-037-001/187
() 		1114005000NRG24130720230226561 14/07/2023 Pagi vikrambhi khumnbhai 1114005WL011497 Pagi vikrambhi khumnbhai 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848778 VIKRAM KHUMABHAI PAGI BANK OF BARODA(606985)
135 LUNAWADA GJ-14-005-037-001/218
() 		1114005000NRG24130720230226563 14/07/2023 HIMMATBHAI BHAIJIBHAI PAGI 1114005WL011497 HIMMATBHAI BHAIJIBHAI PAGI 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601849244 HIMMATBHAI BHAIJIBHAI PAGI BANK OF BARODA(606985)
136 LUNAWADA GJ-14-005-037-001/223
() 		1114005000NRG24130720230226564 14/07/2023 Pagi Muniben Somabhai 1114005WL011497 Pagi Muniben Somabhai 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848818 Pagi Muniben BANK OF BARODA(606985)
137 LUNAWADA GJ-14-005-037-001/226
() 		1114005000NRG24130720230226565 14/07/2023 Pagi Rayliben Vikrambhai 1114005WL011497 Pagi Rayliben Vikrambhai 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601849124 Mrs. RAYLIBEN VIKRAMBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
138 LUNAWADA GJ-14-005-037-001/31
() 		1114005000NRG24130720230226566 14/07/2023 Pagi Jayntibhai Manabhai 1114005WL011497 Pagi Jayntibhai Manabhai 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848802 Mr. JAYANTIBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
139 LUNAWADA GJ-14-005-037-001/4
() 		1114005000NRG24130720230226567 14/07/2023 Pagi Surmalbhai Somabhai 1114005WL011497 Pagi Surmalbhai Somabhai 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848822 Pagi Surmalbhai Somabhai BANK OF BARODA(606985)
140 LUNAWADA GJ-14-005-037-001/97054
() 		1114005000NRG24130720230226568 14/07/2023 Pagi Samuben Somabhai 1114005WL011497 Pagi Samuben Somabhai 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848770 SHANUBEN SOMABHAI PAGI BANK OF BARODA(606985)
141 LUNAWADA GJ-14-005-037-001/97066
() 		1114005000NRG24130720230226569 14/07/2023 PAGI VIKRAMBHAI VAJABHAI 1114005WL011497 PAGI VIKRAMBHAI VAJABHAI 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848794 Mr. VIKRAMBHAI VAJABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
142 LUNAWADA GJ-14-005-037-001/97091
() 		1114005000NRG24130720230226570 14/07/2023 SANJAY B PARMAR 1114005WL011497 SANJAY B PARMAR 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848805 SANJAY B PARMAR BANK OF BARODA(606985)
143 LUNAWADA GJ-14-005-037-001/97124
() 		1114005000NRG24130720230226571 14/07/2023 Pagi Dhuliben Ranchhodbhai 1114005WL011497 Pagi Dhuliben Ranchhodbhai 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848840 Pagi Dhuliben BANK OF BARODA(606985)
144 LUNAWADA GJ-14-005-037-001/97124
() 		1114005000NRG24130720230226572 14/07/2023 Pagi Sanjaybhai Ranchhodbhai 1114005WL011497 Pagi Sanjaybhai Ranchhodbhai 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848810 Pagi Sanjaybhai Ranchhodbhai BANK OF BARODA(606985)
145 LUNAWADA GJ-14-005-037-001/97127
() 		1114005000NRG24130720230226574 14/07/2023 Pagi Sangitaben Rangitbhai 1114005WL011497 Pagi Sangitaben Rangitbhai 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848842 Mr. RANGITBHAI SHIVABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
146 LUNAWADA GJ-14-005-037-001/97215
() 		1114005000NRG24130720230226576 14/07/2023 Pagi Savitaben Rameshbhai 1114005WL011497 Pagi Savitaben Rameshbhai 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848817 Mr. SAVITABEN RAMESHBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
147 LUNAWADA GJ-14-005-037-001/97217
() 		1114005000NRG24130720230226577 14/07/2023 Kailashben Bhathibhai Pagi 1114005WL011497 Kailashben Bhathibhai Pagi 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601849178 PAGI KAILASHBEN BHATHIBHAI BANK OF BARODA(606985)
148 LUNAWADA GJ-14-005-037-001/97217
() 		1114005000NRG24130720230226578 14/07/2023 Lalabhai Bhathibhai Pagi 1114005WL011497 Lalabhai Bhathibhai Pagi 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848841 PAGI LALABHAI BHATHIBHAI BANK OF BARODA(606985)
149 LUNAWADA GJ-14-005-037-001/97218
() 		1114005000NRG24130720230226579 14/07/2023 Pagi Chapmaben Hirabhai 1114005WL011497 Pagi Chapmaben Hirabhai 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848796 Mr. CHAMPABEN HIRABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
150 LUNAWADA GJ-14-005-037-001/97219
() 		1114005000NRG24130720230226580 14/07/2023 Sukhiben Somabhai Pagi 1114005WL011497 Sukhiben Somabhai Pagi 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848811 Mrs. SUKHIBEN SOMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
151 LUNAWADA GJ-14-005-037-001/97376
() 		1114005000NRG24130720230226582 14/07/2023 Bhoi Bhuriben 1114005WL011497 Bhoi Bhuriben 00045 BARB0VARDHA 500 500 Processed 20/07/2023 3601848829 Bhoi Bhuriben BANK OF BARODA(606985)
152 LUNAWADA GJ-14-005-037-001/97487
() 		1114005000NRG24130720230226583 14/07/2023 Bhoi vanitaben 1114005WL011497 Bhoi vanitaben 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848826 Bhoi Vanitaben BANK OF BARODA(606985)
153 LUNAWADA GJ-14-005-037-001/97489
() 		1114005000NRG24130720230226584 14/07/2023 BHOI ASHABEN BHARATBHAI 1114005WL011497 BHOI ASHABEN BHARATBHAI 00045 BARB0VARDHA 3500 3500 Processed 20/07/2023 3601848831 BHOI ASHABEN BHARATBHAI BANK OF BARODA(606985)
154 LUNAWADA GJ-14-005-051-001/1165
() 		1114005000NRG24130720230225884 14/07/2023 PAGI SHARDABEN SALAMBHAI 1114005WL011440 PAGI SHARDABEN SALAMBHAI 00045 BARB0VARDHA 2968 2968 Processed 20/07/2023 3601848798 SHARDABEN SALAMBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
155 LUNAWADA GJ-14-005-086-001/1102
() 		1114005000NRG24140720230226994 14/07/2023 ABHABHAI TAKHUBHAI PATELIYA 1114005WL011529 ABHABHAI TAKHUBHAI PATELIYA 00045 BARB0VARDHA 1539 1539 Processed 20/07/2023 3601848906 Mr. ABHABHAI TAKHUBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
156 LUNAWADA GJ-14-005-086-001/1103
() 		1114005000NRG24140720230226995 14/07/2023 SURAJBEN DAHYABHAI PATELIYA 1114005WL011529 SURAJBEN DAHYABHAI PATELIYA 00045 BARB0VARDHA 1539 1539 Processed 20/07/2023 3601848816 surajben dahyabhai pateliya BANK OF BARODA(606985)
157 LUNAWADA GJ-14-005-086-001/1104
() 		1114005000NRG24140720230226996 14/07/2023 ANKITBHAI BHALABHAI PATELIYA 1114005WL011529 ANKITBHAI BHALABHAI PATELIYA 00045 BARB0VARDHA 1539 1539 Processed 20/07/2023 3601848781 ANKIT BHALA PATELIYA BANK OF BARODA(606985)
158 LUNAWADA GJ-14-005-086-001/1104
() 		1114005000NRG24140720230226997 14/07/2023 CHANDRIKABEN ANKITBHAI PATELIYA 1114005WL011529 CHANDRIKABEN ANKITBHAI PATELIYA 00045 BARB0VARDHA 1539 1539 Processed 20/07/2023 3601848787 CHANDRIKABEN ANKITBHAI PATELIYA BANK OF BARODA(606985)
159 LUNAWADA GJ-14-005-086-001/1110
() 		1114005000NRG24140720230226998 14/07/2023 CHATURBHAI NANABHAI PATELIYA 1114005WL011529 CHATURBHAI NANABHAI PATELIYA 00045 BARB0VARDHA 1539 1539 Processed 20/07/2023 3601848913 CHATURBHAI NANABHAI PATELIA BANK OF BARODA(606985)
160 LUNAWADA GJ-14-005-086-001/1114
() 		1114005000NRG24140720230226999 14/07/2023 UPENDRABHAI RUGABHAI PATELIYA 1114005WL011529 UPENDRABHAI RUGABHAI PATELIYA 00045 BARB0VARDHA 1539 1539 Processed 20/07/2023 3601848912 PATELIYA UPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 LUNAWADA GJ-14-005-086-001/1152
() 		1114005000NRG24140720230227001 14/07/2023 PATELIYA RAMILABEN RONAKBHAI 1114005WL011529 PATELIYA RAMILABEN RONAKBHAI 00045 BARB0VARDHA 1539 1539 Processed 20/07/2023 3601848832 PATELIYA RAMILABEN RONAKBHAI BANK OF BARODA(606985)
162 LUNAWADA GJ-14-005-086-001/1152
() 		1114005000NRG24140720230227000 14/07/2023 RONAKBHAI BHALABHAI PATELIYA 1114005WL011529 RONAKBHAI BHALABHAI PATELIYA 00045 BARB0VARDHA 1539 1539 Processed 20/07/2023 3601848782 RONAK BHALA PATELIYA BANK OF BARODA(606985)
163 LUNAWADA GJ-14-005-086-001/1289
() 		1114005000NRG24140720230227002 14/07/2023 Pagi Sobhanaben 1114005WL011529 Pagi Sobhanaben 00045 BARB0VARDHA 1539 1539 Processed 20/07/2023 3601848827 Pagi Sobhanaben BANK OF BARODA(606985)
164 LUNAWADA GJ-14-005-086-001/1291
() 		1114005000NRG24140720230227003 14/07/2023 Pagi Gitaben Rakeshbhai 1114005WL011529 Pagi Gitaben Rakeshbhai 00045 BARB0VARDHA 1539 1539 Processed 20/07/2023 3601848823 GITABEN RAKESHBHAI PAGI BANK OF BARODA(606985)
165 LUNAWADA GJ-14-005-086-001/1292
() 		1114005000NRG24140720230227004 14/07/2023 Pagi Rameshbhai 1114005WL011529 Pagi Rameshbhai 00045 BARB0VARDHA 1539 1539 Processed 20/07/2023 3601848795 Mr. RAMESHBHAI RANCHODBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
166 LUNAWADA GJ-14-005-086-001/1295
() 		1114005000NRG24140720230227005 14/07/2023 Pagi Kanubhai 1114005WL011529 Pagi Kanubhai 00045 BARB0VARDHA 1539 1539 Processed 20/07/2023 3601848821 Pagi Kanubhai BANK OF BARODA(606985)
167 LUNAWADA GJ-14-005-086-001/250546
() 		1114005000NRG24140720230227006 14/07/2023 GOVINDBHAI BHARATBHAI PAGI 1114005WL011529 GOVINDBHAI BHARATBHAI PAGI 00045 BARB0VARDHA 1539 1539 Processed 20/07/2023 3601848771 GOVINDBHAI BHARATSINH CHAUHAN BANK OF BARODA(606985)
168 LUNAWADA GJ-14-005-086-001/250546
() 		1114005000NRG24140720230227007 14/07/2023 SANGITABEN G PAGI 1114005WL011529 SANGITABEN G PAGI 00045 BARB0VARDHA 1539 1539 Processed 20/07/2023 3601848791 SANGITABEN GOVINDBHAI PAGI BANK OF BARODA(606985)
169 LUNAWADA GJ-14-005-089-003/1105
() 		1114005000NRG24110720230223382 14/07/2023 SURESHBHAI HIRABHAI PATEL 1114005WL011165 SURESHBHAI HIRABHAI PATEL 00045 BARB0VARDHA 2868 2868 Processed 20/07/2023 3601848783 Mr. SURESHBHAI HIRABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
170 LUNAWADA GJ-14-005-089-003/1108
() 		1114005000NRG24110720230223383 14/07/2023 CHIMANBHAI PATEL 1114005WL011165 CHIMANBHAI PATEL 00045 BARB0VARDHA 2868 2868 Processed 20/07/2023 3601848916 CHIMANBHAI M PATEL BANK OF BARODA(606985)
171 LUNAWADA GJ-14-005-089-003/1111
() 		1114005000NRG24110720230223384 14/07/2023 RAMESHBHAI SANKARBHAI PATEL 1114005WL011165 RAMESHBHAI SANKARBHAI PATEL 00045 BARB0VARDHA 2868 2868 Processed 20/07/2023 3601848786 Mr. RAMESHBHAI SANKARBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
172 LUNAWADA GJ-14-005-089-003/977451
() 		1114005000NRG24110720230223386 14/07/2023 DHULABHAI AHAJIBHAI VANKAR 1114005WL011165 DHULABHAI AHAJIBHAI VANKAR 00045 BARB0VARDHA 2868 2868 Processed 20/07/2023 3601848769 VANKAR DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
173 LUNAWADA GJ-14-005-089-003/977456
() 		1114005000NRG24110720230223387 14/07/2023 RAJUBHAI GOKALBHAI PATEL 1114005WL011165 RAJUBHAI GOKALBHAI PATEL 00045 BARB0VARDHA 2868 2868 Processed 20/07/2023 3601848914 RAJUBHAI GOKALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
174 LUNAWADA GJ-14-005-089-003/977470
() 		1114005000NRG24110720230223388 14/07/2023 PATELIYA KANUBHAI NATHABHAI 1114005WL011165 PATELIYA KANUBHAI NATHABHAI 00045 BARB0VARDHA 2868 2868 Processed 20/07/2023 3601848835 PATELIYA KANUBHAI NATHABHAI BANK OF BARODA(606985)
175 LUNAWADA GJ-14-005-089-003/977472
() 		1114005000NRG24110720230223389 14/07/2023 RATILAL M VANKAR 1114005WL011165 RATILAL M VANKAR 00045 BARB0VARDHA 2868 2868 Processed 20/07/2023 3601848792 Mr. RATILAL MITHABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
176 LUNAWADA GJ-14-005-094-001/112
() 		1114005000NRG24110720230223395 14/07/2023 FEJAN NAIMUDIN LUHAR 1114005WL011166 FEJAN NAIMUDIN LUHAR 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848785 FEJAN NAIMUDIN LUHAR BANK OF BARODA(606985)
177 LUNAWADA GJ-14-005-094-001/113
() 		1114005000NRG24110720230223396 14/07/2023 INTIAZ SHABIR KURASHI 1114005WL011166 INTIAZ SHABIR KURASHI 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848777 IMTIAZ SHABIR KURASHI BANK OF BARODA(606985)
178 LUNAWADA GJ-14-005-094-001/114
() 		1114005000NRG24110720230223397 14/07/2023 JAFARKHAN AYUBKHAN SINDHI 1114005WL011166 JAFARKHAN AYUBKHAN SINDHI 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848776 JAFARKHAN AYUBKHAN PATHAN BANK OF BARODA(606985)
179 LUNAWADA GJ-14-005-094-001/115
() 		1114005000NRG24110720230223398 14/07/2023 SHOKAT SABBIR KURESHI 1114005WL011166 SHOKAT SABBIR KURESHI 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848779 SHOKAT SABBIR KURESHI BANK OF BARODA(606985)
180 LUNAWADA GJ-14-005-094-001/117
() 		1114005000NRG24110720230223399 14/07/2023 JUVEDKHAN AIYUNKHAN PATHAN 1114005WL011166 JUVEDKHAN AIYUNKHAN PATHAN 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848908 JAVEDKHAN AIYUBKHAN PATHAN BANK OF BARODA(606985)
181 LUNAWADA GJ-14-005-094-001/118
() 		1114005000NRG24110720230223400 14/07/2023 Mohsinkhan Yasinbhai Sandhi 1114005WL011166 Mohsinkhan Yasinbhai Sandhi 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848775 MOHSINKHAN YASINKHAN SINDHI BANK OF BARODA(606985)
182 LUNAWADA GJ-14-005-094-001/119
() 		1114005000NRG24110720230223401 14/07/2023 Pathan Kalubhai Nathubhai 1114005WL011166 Pathan Kalubhai Nathubhai 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848793 PATHAN KALUKHAN NATHUKHAN BANK OF BARODA(606985)
183 LUNAWADA GJ-14-005-094-001/127901120
() 		1114005000NRG24110720230223402 14/07/2023 VASIM SADIK SHAIKH 1114005WL011166 VASIM SADIK SHAIKH 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848910 VASIMBHAI SADIKBHAI SHAIKH BANK OF BARODA(606985)
184 LUNAWADA GJ-14-005-094-001/137901445
() 		1114005000NRG24110720230223403 14/07/2023 NASIMBANU JAHIRKHAN SINDHI 1114005WL011166 NASIMBANU JAHIRKHAN SINDHI 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848790 NASIMBANU JAHIRKHAN SINDHI BANK OF BARODA(606985)
185 LUNAWADA GJ-14-005-094-001/137901523
() 		1114005000NRG24110720230223404 14/07/2023 FARUKBHAI SATTARBHAI KURAISHI 1114005WL011166 FARUKBHAI SATTARBHAI KURAISHI 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848774 FARUKBHAI SATTARBHAI KURAISHI BANK OF BARODA(606985)
186 LUNAWADA GJ-14-005-094-001/137901526
() 		1114005000NRG24110720230223405 14/07/2023 PATHAN GULAMHUSEN GULMAHMMAD 1114005WL011166 PATHAN GULAMHUSEN GULMAHMMAD 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848915 GULAM GULMOHMED SINDHI BANK OF BARODA(606985)
187 LUNAWADA GJ-14-005-094-001/137901526
() 		1114005000NRG24110720230223406 14/07/2023 SABERABIBI GULAMHUSEN PATHAN 1114005WL011166 SABERABIBI GULAMHUSEN PATHAN 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848907 SABERABIBI GUHUSEN PATHAN BANK OF BARODA(606985)
188 LUNAWADA GJ-14-005-094-001/137901535
() 		1114005000NRG24110720230223407 14/07/2023 PATHAN HAJARABIBI BISMILAKHAN 1114005WL011166 PATHAN HAJARABIBI BISMILAKHAN 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848820 PATHAN HAJARABIBI BISMILAKHAN BANK OF BARODA(606985)
189 LUNAWADA GJ-14-005-094-001/137901552
() 		1114005000NRG24110720230223408 14/07/2023 ARIFHUSEN YAKUBBHAI SINDHI 1114005WL011166 ARIFHUSEN YAKUBBHAI SINDHI 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848784 ARIFHUSEN YAKUBBHAI SINDHI BANK OF BARODA(606985)
190 LUNAWADA GJ-14-005-094-001/137901554
() 		1114005000NRG24110720230223409 14/07/2023 Pagi Rakeshbhai 1114005WL011166 Pagi Rakeshbhai 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848825 RAKESH BHIKHABHAI PAGI BANK OF BARODA(606985)
191 LUNAWADA GJ-14-005-094-001/137901556
() 		1114005000NRG24110720230223410 14/07/2023 IQBAL SATTAR KURESHI 1114005WL011166 IQBAL SATTAR KURESHI 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848772 KURESHI IKBALBHAI BANK OF BARODA(606985)
192 LUNAWADA GJ-14-005-094-001/137901559
() 		1114005000NRG24110720230223411 14/07/2023 Luhar Sohilkhan naimkhan 1114005WL011166 Luhar Sohilkhan naimkhan 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848780 SOHIL NAIM LUHAR BANK OF BARODA(606985)
193 LUNAWADA GJ-14-005-094-001/137901576
() 		1114005000NRG24110720230223412 14/07/2023 DILAVARKHAN YAKUBKHAN SINDHI 1114005WL011166 DILAVARKHAN YAKUBKHAN SINDHI 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848788 DILAVARKHAN YAKUBKHAN SINDHI BANK OF BARODA(606985)
194 LUNAWADA GJ-14-005-094-001/609
() 		1114005000NRG24110720230223413 14/07/2023 SINDHI SAMINABANU ABIDHUSAN 1114005WL011166 SINDHI SAMINABANU ABIDHUSAN 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848843 SINDHI SAMINABIBI ABIDHUSEN BANK OF BARODA(606985)
195 LUNAWADA GJ-14-005-094-001/900
() 		1114005000NRG24110720230223415 14/07/2023 HURABIBI FATEMOHAMAD PATHAN 1114005WL011166 HURABIBI FATEMOHAMAD PATHAN 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848773 HURABIBI FATEMAHEMAD PATHAN BANK OF BARODA(606985)
196 LUNAWADA GJ-14-005-094-001/900
() 		1114005000NRG24110720230223414 14/07/2023 SAMIR FATEMOHAMAD SINDHI 1114005WL011166 SAMIR FATEMOHAMAD SINDHI 00045 BARB0VARDHA 956 956 Processed 20/07/2023 3601848911 SAMIRMAHMED FATEMMEHMOD SINDHI BANK OF BARODA(606985)
197 LUNAWADA GJ-14-005-094-001/907-A
() 		1114005000NRG24110720230223416 14/07/2023 NUSARATBEN YASINKHAN 1114005WL011166 NUSARATBEN YASINKHAN 00045 BARB0VARDHA 3107 3107 Processed 20/07/2023 3601848909 NUSRATBANU YASIN PATHAN BANK OF BARODA(606985)
SubTotal 258789 258789
198 LUNAWADA GJ-14-005-019-006/663024
() 		1114005000NRG24140720230227008 14/07/2023 SOLANKI KANAKSINH 1114005WL011530 SOLANKI KANAKSINH 00045 BARB0VARDRO 2977 2977 Processed 20/07/2023 3601849219 KANAKSINH HIMMATSINH SOLANKI BANK OF BARODA(606985)
199 LUNAWADA GJ-14-005-024-001/976659
() 		1114005000NRG24140720230226967 14/07/2023 RASHILABEN CHANDUBHAI PATEL 1114005WL011526 RASHILABEN CHANDUBHAI PATEL 00045 BARB0VARDRO 2760 2760 Processed 20/07/2023 3601849025 RASHILABEN CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
200 LUNAWADA GJ-14-005-037-001/97237
() 		1114005000NRG24130720230226581 14/07/2023 Pagi Rajeshbhai Rayjibhai 1114005WL011497 Pagi Rajeshbhai Rayjibhai 00045 BARB0VARDRO 3500 3500 Processed 20/07/2023 3601848828 Pagi Rajeshbhai BANK OF BARODA(606985)
SubTotal 9237 9237
201 LUNAWADA GJ-14-005-014-001/5061
() 		1114005000NRG24130720230226545 14/07/2023 KALIBEN DALABHAI TALAR 1114005WL011496 KALIBEN DALABHAI TALAR 00045 BARB0VJLUNA 1470 1470 Processed 20/07/2023 3601849173 KALIBEN DALABHAI TALAR BANK OF BARODA(606985)
202 LUNAWADA GJ-14-005-019-004/1120
() 		1114005000NRG24130720230225850 14/07/2023 VADILAL BAPUJIBHAI PATEL 1114005WL011438 VADILAL BAPUJIBHAI PATEL 00045 BARB0VJLUNA 1600 1600 Processed 20/07/2023 3601848996 Mr. VADILAL BAPUJIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
203 LUNAWADA GJ-14-005-064-002/879058
() 		1114005000NRG24140720230226991 14/07/2023 SOLANKI RAJENDRABHAI 1114005WL011528 SOLANKI RAJENDRABHAI 00045 BARB0VJLUNA 660 660 Processed 20/07/2023 3601848874 Mr. RAJESNDRASINH AJITSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3730 3730
204 LUNAWADA GJ-14-005-016-001/65209
() 		1114005000NRG24130720230225766 14/07/2023 VALAND RAMANBHAI BHIKHABHAI 1114005WL011436 VALAND RAMANBHAI BHIKHABHAI 00048 BKID0002083 235 235 Processed 20/07/2023 3601848845 RAMANBHAI BHIKHABHAI VALAND BANK OF INDIA(508505)
205 LUNAWADA GJ-14-005-016-001/65262
() 		1114005000NRG24130720230225774 14/07/2023 VANAKAR MOGHIBEN GOVINDBHAI 1114005WL011436 VANAKAR MOGHIBEN GOVINDBHAI 00048 BKID0002083 235 235 Processed 20/07/2023 3601849078 MOGHIBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
206 LUNAWADA GJ-14-005-061-002/97775799
() 		1114005000NRG24130720230225936 14/07/2023 KANUBHAI KANJIBHAI PATEL 1114005WL011441 KANUBHAI KANJIBHAI PATEL 00048 BKID0002083 940 940 Processed 20/07/2023 3601849075 Mr. KANUBHAI KANABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1410 1410
207 LUNAWADA GJ-14-005-056-001/1016
() 		1114005000NRG24140720230227009 14/07/2023 PATEL RIYABEN HARSADBHAI 1114005WL011531 PATEL RIYABEN HARSADBHAI 00051 MAHB0002098 1800 1800 Processed 20/07/2023 3601849065 Miss. RIYABEN PATEL BANK OF MAHARASHTRA(607387)
208 LUNAWADA GJ-14-005-056-001/200011
() 		1114005000NRG24140720230227011 14/07/2023 BHARVAD BHALABHAI ZALABHAI 1114005WL011531 BHARVAD BHALABHAI ZALABHAI 00051 MAHB0002098 1800 1800 Processed 20/07/2023 3601849027 Mr. BHALABHAI BHARVAD BANK OF MAHARASHTRA(607387)
209 LUNAWADA GJ-14-005-056-001/200012
() 		1114005000NRG24140720230227012 14/07/2023 PATEL ANILABEN ARVINDBHAI 1114005WL011531 PATEL ANILABEN ARVINDBHAI 00051 MAHB0002098 1800 1800 Processed 20/07/2023 3601849028 Mrs. ANILABEN PATEL BANK OF MAHARASHTRA(607387)
210 LUNAWADA GJ-14-005-056-001/200016
() 		1114005000NRG24140720230227013 14/07/2023 PATEL BHURIBEN CHATURBHAI 1114005WL011531 PATEL BHURIBEN CHATURBHAI 00051 MAHB0002098 1800 1800 Processed 20/07/2023 3601849026 Mrs. BHURIBEN PATEL BANK OF MAHARASHTRA(607387)
211 LUNAWADA GJ-14-005-056-001/200017
() 		1114005000NRG24140720230227014 14/07/2023 PATEL HARSHADBHAI CHATURBHAI 1114005WL011531 PATEL HARSHADBHAI CHATURBHAI 00051 MAHB0002098 1800 1800 Processed 20/07/2023 3601849029 Mr. HARSHADBHAI PATEL BANK OF MAHARASHTRA(607387)
212 LUNAWADA GJ-14-005-056-001/20009
() 		1114005000NRG24140720230227015 14/07/2023 BHARVAD RAGHUBHAI LAXMANBHAI 1114005WL011531 BHARVAD RAGHUBHAI LAXMANBHAI 00051 MAHB0002098 1800 1800 Processed 20/07/2023 3601849174 Mr. LAXMANBHAI BHARVAD BANK OF MAHARASHTRA(607387)
213 LUNAWADA GJ-14-005-056-002/200010
() 		1114005000NRG24140720230227017 14/07/2023 BHARVAD KANKUBEN KARSHANBHAI 1114005WL011531 BHARVAD KANKUBEN KARSHANBHAI 00051 MAHB0002098 1800 1800 Processed 20/07/2023 3601849064 Mrs. KANKUBEN KARSANBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
214 LUNAWADA GJ-14-005-056-002/20002
() 		1114005000NRG24140720230227018 14/07/2023 PATEL MANIBEN RAYJIBHAI 1114005WL011531 PATEL MANIBEN RAYJIBHAI 00051 MAHB0002098 1800 1800 Processed 20/07/2023 3601849030 Mrs. MANIBEN PATEL BANK OF MAHARASHTRA(607387)
SubTotal 14400 14400
215 LUNAWADA GJ-14-005-005-004/976968
() 		1114005000NRG24140720230226983 14/07/2023 RAVAL VISHALKUMAR GANPATBHAI 1114005WL011527 RAVAL VISHALKUMAR GANPATBHAI 00057 BARB0BGGBXX 2500 2500 Processed 20/07/2023 3601849165 VISHALKUMAR GANPATBHAI RAVAL BANK OF BARODA(606985)
216 LUNAWADA GJ-14-005-014-001/2631
() 		1114005000NRG24130720230226529 14/07/2023 THAKOR VARSHABEN 1114005WL011496 THAKOR VARSHABEN 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3601849171 THAKOR VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
217 LUNAWADA GJ-14-005-014-001/4036
() 		1114005000NRG24130720230226540 14/07/2023 TALAR BALUBEN 1114005WL011496 TALAR BALUBEN 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3601849172 TALAR BALUBEN BARODA GUJARAT GRAMIN BANK(606995)
218 LUNAWADA GJ-14-005-014-001/4078
() 		1114005000NRG24130720230226541 14/07/2023 TALAR LAXMANBHAI KHATUBHAI 1114005WL011496 TALAR LAXMANBHAI KHATUBHAI 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3601849151 Mr. LAXMANBHAI KHATUBHAI TALAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
219 LUNAWADA GJ-14-005-014-001/4078
() 		1114005000NRG24130720230226542 14/07/2023 TALAR SANGITABEN 1114005WL011496 TALAR SANGITABEN 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3601848873 TALAR SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
220 LUNAWADA GJ-14-005-014-001/5097
() 		1114005000NRG24130720230226548 14/07/2023 PAGI MANGUBEN PRABHATBHAI 1114005WL011496 PAGI MANGUBEN PRABHATBHAI 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3601849204 MANGUBEN PRABHATBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
221 LUNAWADA GJ-14-005-014-001/5097
() 		1114005000NRG24130720230226547 14/07/2023 PAGI PRABHATBHAI BHAGVANBHAI 1114005WL011496 PAGI PRABHATBHAI BHAGVANBHAI 00057 BARB0BGGBXX 1470 1470 Processed 20/07/2023 3601849203 MR PRABHATBHAI BHAGVANBHAI PAGI STATE BANK OF INDIA(508548)
222 LUNAWADA GJ-14-005-016-001/65211
() 		1114005000NRG24130720230225767 14/07/2023 ANKITKUMAR ARVINDBHAI PATEL 1114005WL011436 ANKITKUMAR ARVINDBHAI PATEL 00057 BARB0BGGBXX 235 235 Processed 20/07/2023 3601849086 Mr. ANKITKUMAR ARVINDBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
223 LUNAWADA GJ-14-005-016-001/65211
() 		1114005000NRG24130720230225768 14/07/2023 RICHABEN ANKITKUMAR PATEL 1114005WL011436 RICHABEN ANKITKUMAR PATEL 00057 BARB0BGGBXX 235 235 Processed 20/07/2023 3601849117 Miss. RICHABAHEN SHANKARBHAI PATEL CENTRAL BANK OF INDIA(607115)
224 LUNAWADA GJ-14-005-016-001/65231
() 		1114005000NRG24130720230225772 14/07/2023 KAPILABEN RAMESHABHAI VANAND 1114005WL011436 KAPILABEN RAMESHABHAI VANAND 00057 BARB0BGGBXX 235 235 Processed 20/07/2023 3601849114 Mrs. KAPILABEN RAMESHBHAI VALAND THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
225 LUNAWADA GJ-14-005-016-001/65231
() 		1114005000NRG24130720230225771 14/07/2023 RAMESHABHAI MOHANBHAI VANAND 1114005WL011436 RAMESHABHAI MOHANBHAI VANAND 00057 BARB0BGGBXX 235 235 Processed 20/07/2023 3601849080 KAILASHBEN RAMESHBHAI VALAND BANK OF BARODA(606985)
226 LUNAWADA GJ-14-005-016-001/65298
() 		1114005000NRG24130720230225775 14/07/2023 SANJAYKUMAR BHULABHAI PATEL 1114005WL011436 SANJAYKUMAR BHULABHAI PATEL 00057 BARB0BGGBXX 235 235 Processed 20/07/2023 3601848854 Mr. SANJAYKUMAR BHULABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
227 LUNAWADA GJ-14-005-016-001/65304
() 		1114005000NRG24130720230225777 14/07/2023 PATEL NIKUNJKUMAR RAJENDRABHAI 1114005WL011436 PATEL NIKUNJKUMAR RAJENDRABHAI 00057 BARB0BGGBXX 235 235 Processed 20/07/2023 3601849115 MR NIKUNJKUMAR RAJENDRABHAI PATEL STATE BANK OF INDIA(508548)
228 LUNAWADA GJ-14-005-016-001/65304
() 		1114005000NRG24130720230225778 14/07/2023 RAMABEN RAJENDRABHAI PATEL 1114005WL011436 RAMABEN RAJENDRABHAI PATEL 00057 BARB0BGGBXX 235 235 Processed 20/07/2023 3601849084 RAMABEN RAJENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
229 LUNAWADA GJ-14-005-016-001/65320
() 		1114005000NRG24130720230225779 14/07/2023 SHANKARBHAI KANABHAI PATEL 1114005WL011436 SHANKARBHAI KANABHAI PATEL 00057 BARB0BGGBXX 235 235 Processed 20/07/2023 3601849085 SHANKARBHAI KANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
230 LUNAWADA GJ-14-005-016-001/65322
() 		1114005000NRG24130720230225780 14/07/2023 PATEL MANISHKUMAR RAYJIBHAI 1114005WL011436 PATEL MANISHKUMAR RAYJIBHAI 00057 BARB0BGGBXX 235 235 Processed 20/07/2023 3601849118 PATEL MANISHKUMAR UNION BANK OF INDIA(508500)
231 LUNAWADA GJ-14-005-016-001/65324
() 		1114005000NRG24130720230225781 14/07/2023 RANJANBEN RAKESHBHAI PATEL 1114005WL011436 RANJANBEN RAKESHBHAI PATEL 00057 BARB0BGGBXX 235 235 Processed 20/07/2023 3601849112 RANJANBEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
232 LUNAWADA GJ-14-005-016-001/65328
() 		1114005000NRG24130720230225783 14/07/2023 ILABEN RAMESHBHAI PATEL 1114005WL011436 ILABEN RAMESHBHAI PATEL 00057 BARB0BGGBXX 235 235 Processed 20/07/2023 3601849116 ILABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
233 LUNAWADA GJ-14-005-016-001/65328
() 		1114005000NRG24130720230225782 14/07/2023 RAMESHBHAI RAYJIBHAI PATEL 1114005WL011436 RAMESHBHAI RAYJIBHAI PATEL 00057 BARB0BGGBXX 235 235 Processed 20/07/2023 3601849082 Mr. RAMESHBHAI RAYAJIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
234 LUNAWADA GJ-14-005-016-001/65330
() 		1114005000NRG24130720230225784 14/07/2023 BHIKHABHAI KALUBHAI PARMAR 1114005WL011436 BHIKHABHAI KALUBHAI PARMAR 00057 BARB0BGGBXX 235 235 Processed 20/07/2023 3601849083 MR BHIKHABHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
235 LUNAWADA GJ-14-005-016-002/65275
() 		1114005000NRG24130720230225785 14/07/2023 ISHVARGAR FULGAR GOSAI 1114005WL011436 ISHVARGAR FULGAR GOSAI 00057 BARB0BGGBXX 235 235 Processed 20/07/2023 3601849113 Mr. ISHVARGAR FULGAR GOSAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
236 LUNAWADA GJ-14-005-016-002/65275
() 		1114005000NRG24130720230225786 14/07/2023 USHABEN ISHWARGAR GOSAI 1114005WL011436 USHABEN ISHWARGAR GOSAI 00057 BARB0BGGBXX 235 235 Processed 20/07/2023 3601849081 USHABEN ISHWARGAR GOSAI BARODA GUJARAT GRAMIN BANK(606995)
237 LUNAWADA GJ-14-005-017-001/142003
() 		1114005000NRG24130720230225787 14/07/2023 KHANT JAVANBHAI LAKSHMANBHAI 1114005WL011437 KHANT JAVANBHAI LAKSHMANBHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849002 Mr. JAVANBHAI LAXMANBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
238 LUNAWADA GJ-14-005-017-001/24088
() 		1114005000NRG24130720230225788 14/07/2023 KHANT JAVANBHAI JINABHAI 1114005WL011437 KHANT JAVANBHAI JINABHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849225 Mr. JAVANBHAI JINABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
239 LUNAWADA GJ-14-005-017-001/31589
() 		1114005000NRG24130720230225789 14/07/2023 KHANT JIBHABHAI KODARBHAI 1114005WL011437 KHANT JIBHABHAI KODARBHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849001 JIBHABHAI KODARBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
240 LUNAWADA GJ-14-005-017-001/3460078
() 		1114005000NRG24130720230225790 14/07/2023 KHANT NATVARBHAI BHAVANBHAI 1114005WL011437 KHANT NATVARBHAI BHAVANBHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601848884 NATVARBHAI BHAVANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
241 LUNAWADA GJ-14-005-017-001/3460090
() 		1114005000NRG24130720230225791 14/07/2023 KHANT AMRABHAI GULABBHAI 1114005WL011437 KHANT AMRABHAI GULABBHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601848859 AMRABHAI GULABBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
242 LUNAWADA GJ-14-005-017-001/5203
() 		1114005000NRG24130720230225792 14/07/2023 FULABHAI MAGANBHAI KHANT 1114005WL011437 FULABHAI MAGANBHAI KHANT 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849224 KHANT FULABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 LUNAWADA GJ-14-005-017-001/5204
() 		1114005000NRG24130720230225793 14/07/2023 MRS KHANT SOMIBEN KALABHAI 1114005WL011437 MRS KHANT SOMIBEN KALABHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849159 KHANT SOMIBEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
244 LUNAWADA GJ-14-005-017-001/52047
() 		1114005000NRG24130720230225794 14/07/2023 KHANT RAYSINGBHAI MALABHAI 1114005WL011437 KHANT RAYSINGBHAI MALABHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849040 RAYSINGBHAI MALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
245 LUNAWADA GJ-14-005-017-001/53048
() 		1114005000NRG24130720230225795 14/07/2023 KHANT ABHABHAI PRABHATBHAI 1114005WL011437 KHANT ABHABHAI PRABHATBHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849042 Mr. ABHESINH PRABHATBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
246 LUNAWADA GJ-14-005-017-001/53053
() 		1114005000NRG24130720230225796 14/07/2023 Khant Sardarbhai 1114005WL011437 Khant Sardarbhai 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849201 Mr. SARDARBHAI MANABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
247 LUNAWADA GJ-14-005-017-001/54024
() 		1114005000NRG24130720230225797 14/07/2023 KHANT UDABHAI KANABHAI 1114005WL011437 KHANT UDABHAI KANABHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849047 Mr. UDABHAI KANABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
248 LUNAWADA GJ-14-005-017-001/5454572
() 		1114005000NRG24130720230225799 14/07/2023 Khant Balvantbhai Vechatbhai 1114005WL011437 Khant Balvantbhai Vechatbhai 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849059 BALVANTBHAI VECHATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
249 LUNAWADA GJ-14-005-017-001/5454574
() 		1114005000NRG24130720230225800 14/07/2023 KHANT MANABHAI SUFRABHAI 1114005WL011437 KHANT MANABHAI SUFRABHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849210 MANABHAI SUFRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
250 LUNAWADA GJ-14-005-017-001/5454575
() 		1114005000NRG24130720230225801 14/07/2023 Khant KiranKumar Rayjibhai 1114005WL011437 Khant KiranKumar Rayjibhai 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849158 KHANT KIRANKUMAR RAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 LUNAWADA GJ-14-005-017-001/5454635
() 		1114005000NRG24130720230225816 14/07/2023 BHALABHAI LADUBHAI KHANT 1114005WL011437 BHALABHAI LADUBHAI KHANT 00057 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849144 KHANTBHALABHAILADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 LUNAWADA GJ-14-005-017-001/5454666
() 		1114005000NRG24130720230225828 14/07/2023 KHANT RAMABHAI JINABHAI 1114005WL011437 KHANT RAMABHAI JINABHAI 00057 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849062 Mr. RAMABHAI JINABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
253 LUNAWADA GJ-14-005-017-001/5454670
() 		1114005000NRG24130720230225829 14/07/2023 Khant Galabhai Saybhabhai 1114005WL011437 Khant Galabhai Saybhabhai 00057 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849088 Mr. GALABHAI SAYBHABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
254 LUNAWADA GJ-14-005-017-001/5454700
() 		1114005000NRG24130720230225830 14/07/2023 KHANT KOKILABEN RAJESHBHAI 1114005WL011437 KHANT KOKILABEN RAJESHBHAI 00057 BARB0BGGBXX 2200 2200 Processed 20/07/2023 3601849190 KHANT KOKILABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 LUNAWADA GJ-14-005-017-001/5454714
() 		1114005000NRG24130720230225831 14/07/2023 KHANT BHARATBHAI JINABHAI 1114005WL011437 KHANT BHARATBHAI JINABHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849058 KHANT BHARATBHAI JINABHAI BARODA GUJARAT GRAMIN BANK(606995)
256 LUNAWADA GJ-14-005-017-001/5454717
() 		1114005000NRG24130720230225832 14/07/2023 KHANT MANUBEN RANJITBHAI 1114005WL011437 KHANT MANUBEN RANJITBHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849103 MANUBEN RANJITBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
257 LUNAWADA GJ-14-005-017-001/5454718
() 		1114005000NRG24130720230225833 14/07/2023 KHANT KANKUBEN DHIRABHAI 1114005WL011437 KHANT KANKUBEN DHIRABHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849186 KHANT KANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
258 LUNAWADA GJ-14-005-017-001/5454719
() 		1114005000NRG24130720230225834 14/07/2023 KHANT AJAYKUMAR BHARATBHAI 1114005WL011437 KHANT AJAYKUMAR BHARATBHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849147 KHANT AJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
259 LUNAWADA GJ-14-005-017-001/5454722
() 		1114005000NRG24130720230225835 14/07/2023 KHANT DAHIBEN UMEDBHAI 1114005WL011437 KHANT DAHIBEN UMEDBHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849107 KHANT DAHIBEN BARODA GUJARAT GRAMIN BANK(606995)
260 LUNAWADA GJ-14-005-017-001/5454727
() 		1114005000NRG24130720230225836 14/07/2023 KHANT RANJANBEN KANUBHAI 1114005WL011437 KHANT RANJANBEN KANUBHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849102 RANJANBEN KANUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
261 LUNAWADA GJ-14-005-017-001/5454728
() 		1114005000NRG24140720230226883 14/07/2023 KHANT PRADHANSINH KADUBHAI 1114005WL011524 KHANT PRADHANSINH KADUBHAI 00057 BARB0BGGBXX 1603 1603 Processed 20/07/2023 3601848974 KHANT PRADHANSINH KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 LUNAWADA GJ-14-005-017-001/5454729
() 		1114005000NRG24130720230225837 14/07/2023 KHANT RIYABEN RAMESHBHAI 1114005WL011437 KHANT RIYABEN RAMESHBHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601848975 MR KANTIBHAI KESHARBHAI BARAIYA STATE BANK OF INDIA(508548)
263 LUNAWADA GJ-14-005-017-001/5454743
() 		1114005000NRG24130720230225838 14/07/2023 KHANT BALUBEN 1114005WL011437 KHANT BALUBEN 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849146 KHANT BALUBEN MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
264 LUNAWADA GJ-14-005-017-001/5454747
() 		1114005000NRG24130720230225839 14/07/2023 KHANT KAPILABEN BADAVANTBHAI 1114005WL011437 KHANT KAPILABEN BADAVANTBHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849231 KHANT KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
265 LUNAWADA GJ-14-005-017-001/5454748
() 		1114005000NRG24130720230225840 14/07/2023 Khant Pradipkumar 1114005WL011437 Khant Pradipkumar 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849111 Mr. PRADIPKUMAR SUKHABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
266 LUNAWADA GJ-14-005-017-001/5454753
() 		1114005000NRG24130720230225841 14/07/2023 KHANT MANGUBAHEN HIRABHAI 1114005WL011437 KHANT MANGUBAHEN HIRABHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849192 Mr. MANGUBAHEN HIRABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
267 LUNAWADA GJ-14-005-017-001/5454757
() 		1114005000NRG24130720230225842 14/07/2023 KHANT SUREKHABEN MOHANBHAI 1114005WL011437 KHANT SUREKHABEN MOHANBHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849232 KHANT SUREKHABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 LUNAWADA GJ-14-005-017-001/5454758
() 		1114005000NRG24130720230225843 14/07/2023 KHANT MUKESHBHAI RAMABHAI 1114005WL011437 KHANT MUKESHBHAI RAMABHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849155 Mr. MUKESHBHAI RAMABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
269 LUNAWADA GJ-14-005-017-001/5454759
() 		1114005000NRG24130720230225844 14/07/2023 Khant Kokilaben Mukeshbhai 1114005WL011437 Khant Kokilaben Mukeshbhai 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849193 KHANT KOKILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 LUNAWADA GJ-14-005-017-001/5454761
() 		1114005000NRG24130720230225845 14/07/2023 KALABHAI SHIVABHAI PARMAR 1114005WL011437 KALABHAI SHIVABHAI PARMAR 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849198 KALABHAI SHIVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
271 LUNAWADA GJ-14-005-017-001/9103
() 		1114005000NRG24130720230225847 14/07/2023 KHANT BABARBHAI RUPABHAI 1114005WL011437 KHANT BABARBHAI RUPABHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849050 KHANT BABARBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
272 LUNAWADA GJ-14-005-017-001/9104
() 		1114005000NRG24130720230225848 14/07/2023 KHANT HIRABHAI JETHABHAI 1114005WL011437 KHANT HIRABHAI JETHABHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3601849043 Mr. HIRABHAI JETHABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
273 LUNAWADA GJ-14-005-019-004/662969
() 		1114005000NRG24130720230225856 14/07/2023 RAMANLAL MANGALBHAI PATEL 1114005WL011438 RAMANLAL MANGALBHAI PATEL 00057 BARB0BGGBXX 1600 1600 Processed 20/07/2023 3601848985 RAMANLAL MANGALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
274 LUNAWADA GJ-14-005-019-004/662972
() 		1114005000NRG24130720230225857 14/07/2023 PIYUSHKUMAR MANILAL PATEL 1114005WL011438 PIYUSHKUMAR MANILAL PATEL 00057 BARB0BGGBXX 1600 1600 Processed 20/07/2023 3601848984 Mr. PIYUSHKUMAR MANILAL PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
275 LUNAWADA GJ-14-005-021-001/505
() 		1114005000NRG24130720230225860 14/07/2023 ZALA MANJULABEN 1114005WL011439 ZALA MANJULABEN 00057 BARB0BGGBXX 2508 2508 Processed 20/07/2023 3601849150 ZALA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
276 LUNAWADA GJ-14-005-021-001/512
() 		1114005000NRG24130720230225861 14/07/2023 MISS CHANDRIKABEN BALVANTBHAI 1114005WL011439 MISS CHANDRIKABEN BALVANTBHAI 00057 BARB0BGGBXX 2508 2508 Processed 20/07/2023 3601849104 CHANDRIKABEN BALVANTBHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
277 LUNAWADA GJ-14-005-021-001/527
() 		1114005000NRG24130720230225862 14/07/2023 KANABHAI BHAVANBHAI ZALA 1114005WL011439 KANABHAI BHAVANBHAI ZALA 00057 BARB0BGGBXX 2508 2508 Processed 20/07/2023 3601849095 Mr. KANABHAI BHAVANBHAI ZALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
278 LUNAWADA GJ-14-005-021-001/554
() 		1114005000NRG24130720230225863 14/07/2023 ZALA KESHARBEN SOMABHAI 1114005WL011439 ZALA KESHARBEN SOMABHAI 00057 BARB0BGGBXX 2508 2508 Processed 20/07/2023 3601849108 Mr. SOMABHAI CHUTHABHAI ZALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
279 LUNAWADA GJ-14-005-021-001/556
() 		1114005000NRG24130720230225864 14/07/2023 UDESINH FATABHAI ZALA 1114005WL011439 UDESINH FATABHAI ZALA 00057 BARB0BGGBXX 2508 2508 Processed 20/07/2023 3601848977 Mr. UDESINH FATABHAI ZALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
280 LUNAWADA GJ-14-005-021-001/559
() 		1114005000NRG24130720230225866 14/07/2023 GALABHAI VAGHABHAI ZALA 1114005WL011439 GALABHAI VAGHABHAI ZALA 00057 BARB0BGGBXX 2508 2508 Processed 20/07/2023 3601849094 GALABHAI VAGHABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
281 LUNAWADA GJ-14-005-021-001/565
() 		1114005000NRG24130720230225867 14/07/2023 BHAVANBHAI CHUTHABHAI ZALA 1114005WL011439 BHAVANBHAI CHUTHABHAI ZALA 00057 BARB0BGGBXX 2508 2508 Processed 20/07/2023 3601849205 BHAVANBHAI CHUTHABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
282 LUNAWADA GJ-14-005-021-001/976451
() 		1114005000NRG24130720230225868 14/07/2023 MRS ZALA MONGHIBEN 1114005WL011439 MRS ZALA MONGHIBEN 00057 BARB0BGGBXX 2508 2508 Processed 20/07/2023 3601849149 ZALA MONGHIBEN BARODA GUJARAT GRAMIN BANK(606995)
283 LUNAWADA GJ-14-005-021-001/976457
() 		1114005000NRG24130720230225869 14/07/2023 ZALA CHATURBHAI VAGABHAI 1114005WL011439 ZALA CHATURBHAI VAGABHAI 00057 BARB0BGGBXX 2508 2508 Processed 20/07/2023 3601849206 CHATURBHAI VADHABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
284 LUNAWADA GJ-14-005-021-001/976468
() 		1114005000NRG24130720230225870 14/07/2023 MISS THAKOR LILABEN ABHABHAI 1114005WL011439 MISS THAKOR LILABEN ABHABHAI 00057 BARB0BGGBXX 2508 2508 Processed 20/07/2023 3601849033 THAKOR LILABEN ABHABHAI BARODA GUJARAT GRAMIN BANK(606995)
285 LUNAWADA GJ-14-005-021-001/976486
() 		1114005000NRG24130720230225871 14/07/2023 MR GULABBHAI SUFRABHAI 1114005WL011439 MR GULABBHAI SUFRABHAI 00057 BARB0BGGBXX 2508 2508 Processed 20/07/2023 3601849123 Mr. GULABBHAI SUFRABHAI ZALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
286 LUNAWADA GJ-14-005-021-001/976486
() 		1114005000NRG24130720230225872 14/07/2023 MRS MANJULABEN GULABBHAI ZALA 1114005WL011439 MRS MANJULABEN GULABBHAI ZALA 00057 BARB0BGGBXX 2508 2508 Processed 20/07/2023 3601849195 MANJULABEN GULABBHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
287 LUNAWADA GJ-14-005-021-001/976491
() 		1114005000NRG24130720230225873 14/07/2023 DILIPBHAI NANABHAI ZALA 1114005WL011439 DILIPBHAI NANABHAI ZALA 00057 BARB0BGGBXX 2508 2508 Processed 20/07/2023 3601849196 DILIPBHAI NANABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
288 LUNAWADA GJ-14-005-021-001/976493
() 		1114005000NRG24130720230225874 14/07/2023 MR ZALA DEVABHAI CHUTHABHAI 1114005WL011439 MR ZALA DEVABHAI CHUTHABHAI 00057 BARB0BGGBXX 2508 2508 Processed 20/07/2023 3601849191 Mr. DEVABHAI CHUTHABHAI ZALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
289 LUNAWADA GJ-14-005-024-001/975837
() 		1114005000NRG24140720230226950 14/07/2023 MR VINODKUMAR HIRABHAI VANKAR 1114005WL011526 MR VINODKUMAR HIRABHAI VANKAR 00057 BARB0BGGBXX 2760 2760 Processed 20/07/2023 3601849213 VINODKUMAR HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
290 LUNAWADA GJ-14-005-024-001/975855
() 		1114005000NRG24140720230226954 14/07/2023 MRS JIVIBEN GOVINDBHAI VANKAR 1114005WL011526 MRS JIVIBEN GOVINDBHAI VANKAR 00057 BARB0BGGBXX 2760 2760 Processed 20/07/2023 3601849215 JIVIBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
291 LUNAWADA GJ-14-005-024-001/976510
() 		1114005000NRG24140720230226955 14/07/2023 BHUPENDRABHAI PRABHUDAS PATEL 1114005WL011526 BHUPENDRABHAI PRABHUDAS PATEL 00057 BARB0BGGBXX 2760 2760 Processed 20/07/2023 3601848849 BHUPENDRABHAI PRABHUDAS PATEL BARODA GUJARAT GRAMIN BANK(606995)
292 LUNAWADA GJ-14-005-024-001/976623
() 		1114005000NRG24140720230226961 14/07/2023 MANGALBHAI SHANABHAI PAGI 1114005WL011526 MANGALBHAI SHANABHAI PAGI 00057 BARB0BGGBXX 2760 2760 Processed 20/07/2023 3601849032 MANGALBHAI SHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
293 LUNAWADA GJ-14-005-024-001/976646
() 		1114005000NRG24140720230226962 14/07/2023 VASANTKUMAR SHAILESHBHAIVALAND 1114005WL011526 VASANTKUMAR SHAILESHBHAIVALAND 00057 BARB0BGGBXX 2760 2760 Processed 20/07/2023 3601848864 VASHANTKUMAR SHAILESHBHAI VALAND BARODA GUJARAT GRAMIN BANK(606995)
294 LUNAWADA GJ-14-005-024-001/976652
() 		1114005000NRG24140720230226964 14/07/2023 MR PRAKSAHBHAI SHANTILAL PATEL 1114005WL011526 MR PRAKSAHBHAI SHANTILAL PATEL 00057 BARB0BGGBXX 2760 2760 Processed 20/07/2023 3601848860 MR PRAKASHBHAI SHANTILAL PATEL STATE BANK OF INDIA(508548)
295 LUNAWADA GJ-14-005-024-001/976654
() 		1114005000NRG24140720230226965 14/07/2023 MRS RAJESHVARIBEN SANJAYBHAI PATEL 1114005WL011526 MRS RAJESHVARIBEN SANJAYBHAI PATEL 00057 BARB0BGGBXX 2760 2760 Processed 20/07/2023 3601848861 RAJESHVARIBEN SANJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
296 LUNAWADA GJ-14-005-024-001/976661
() 		1114005000NRG24140720230226968 14/07/2023 MR JETHABHAI MAGANBHAI PATEL 1114005WL011526 MR JETHABHAI MAGANBHAI PATEL 00057 BARB0BGGBXX 2760 2760 Rejected 20/07/2023 3601848858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 LUNAWADA GJ-14-005-024-001/976662
() 		1114005000NRG24140720230226969 14/07/2023 MRS RASILABEN SHANTILAL PATEL 1114005WL011526 MRS RASILABEN SHANTILAL PATEL 00057 BARB0BGGBXX 2760 2760 Processed 20/07/2023 3601848863 RASILABEN SHANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
298 LUNAWADA GJ-14-005-024-001/976665
() 		1114005000NRG24140720230226970 14/07/2023 MRS LILABEN BAPUJIBHAI PATEL 1114005WL011526 MRS LILABEN BAPUJIBHAI PATEL 00057 BARB0BGGBXX 2760 2760 Processed 20/07/2023 3601848862 LILABEN BAPUJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
299 LUNAWADA GJ-14-005-024-001/976668
() 		1114005000NRG24140720230226971 14/07/2023 MR MANUBHAI AMBAIDAS PATEL 1114005WL011526 MR MANUBHAI AMBAIDAS PATEL 00057 BARB0BGGBXX 2760 2760 Processed 20/07/2023 3601848857 MANU AMBAIDAS PATEL LF15121 BARODA GUJARAT GRAMIN BANK(606995)
300 LUNAWADA GJ-14-005-024-001/976668
() 		1114005000NRG24140720230226972 14/07/2023 MRS MANJULABEN MANUBHAI PATEL 1114005WL011526 MRS MANJULABEN MANUBHAI PATEL 00057 BARB0BGGBXX 2760 2760 Processed 20/07/2023 3601849214 MANJULABEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
301 LUNAWADA GJ-14-005-024-001/976670
() 		1114005000NRG24140720230226973 14/07/2023 MR VADILAL VIRABHAI VANKAR 1114005WL011526 MR VADILAL VIRABHAI VANKAR 00057 BARB0BGGBXX 2760 2760 Processed 20/07/2023 3601849035 VANKAR VADILAL VIRABHAI UNION BANK OF INDIA(508500)
302 LUNAWADA GJ-14-005-024-001/995
() 		1114005000NRG24140720230226975 14/07/2023 SANJAYKUMAR MANGALBHAI PATEL 1114005WL011526 SANJAYKUMAR MANGALBHAI PATEL 00057 BARB0BGGBXX 2760 2760 Processed 20/07/2023 3601849031 PATEL SANJAYKUMAR MANGALDAS UNION BANK OF INDIA(508500)
303 LUNAWADA GJ-14-005-024-003/976609
() 		1114005000NRG24140720230226976 14/07/2023 PUNABHAI DHULABHAI MACHHI 1114005WL011526 PUNABHAI DHULABHAI MACHHI 00057 BARB0BGGBXX 2760 2760 Processed 20/07/2023 3601849034 PUNABHAI DHULABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
304 LUNAWADA GJ-14-005-026-001/65293
() 		1114005000NRG24140720230227110 14/07/2023 JIVIBEN CHHATARABHAI BARIA 1114005WL011540 JIVIBEN CHHATARABHAI BARIA 00057 BARB0BGGBXX 880 880 Processed 20/07/2023 3601848933 JIVIBEN CHHATARABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
305 LUNAWADA GJ-14-005-026-001/65305
() 		1114005000NRG24140720230227111 14/07/2023 SAVITABEN BALVANTBHAI BARIA 1114005WL011540 SAVITABEN BALVANTBHAI BARIA 00057 BARB0BGGBXX 660 660 Processed 20/07/2023 3601848872 SHAVITABEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
306 LUNAWADA GJ-14-005-026-001/8763528
() 		1114005000NRG24140720230227118 14/07/2023 MR MANOJKUMAR KANJIBHAI BAMANIYA 1114005WL011540 MR MANOJKUMAR KANJIBHAI BAMANIYA 00057 BARB0BGGBXX 660 660 Processed 20/07/2023 3601848869 Mr. MANOJKUMAR KANJIBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
307 LUNAWADA GJ-14-005-026-001/8763529
() 		1114005000NRG24140720230227119 14/07/2023 ARVINDBHAI MANGALBHAI PATEL 1114005WL011540 ARVINDBHAI MANGALBHAI PATEL 00057 BARB0BGGBXX 660 660 Processed 20/07/2023 3601849132 ARVINDBHAI MANGALBHAI PATEL BANK OF BARODA(606985)
308 LUNAWADA GJ-14-005-026-001/8763529
() 		1114005000NRG24140720230227120 14/07/2023 MRS LILABEN ARVINDBHAI PATEL 1114005WL011540 MRS LILABEN ARVINDBHAI PATEL 00057 BARB0BGGBXX 660 660 Processed 20/07/2023 3601849133 LILABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
309 LUNAWADA GJ-14-005-026-003/18
() 		1114005000NRG24140720230227128 14/07/2023 MISS BARIA VINABEN CHANDANBHAI 1114005WL011540 MISS BARIA VINABEN CHANDANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 20/07/2023 3601849063 BARIA VINABEN CHANDANBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 LUNAWADA GJ-14-005-026-003/18
() 		1114005000NRG24140720230227127 14/07/2023 MR CHANDANBHAI CHHATRABHAI 1114005WL011540 MR CHANDANBHAI CHHATRABHAI 00057 BARB0BGGBXX 1100 1100 Processed 20/07/2023 3601849180 CHANDANBHAI CHHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
311 LUNAWADA GJ-14-005-026-003/250757
() 		1114005000NRG24140720230227129 14/07/2023 RAJESHBHAI PRATAPBHAI BARIA 1114005WL011540 RAJESHBHAI PRATAPBHAI BARIA 00057 BARB0BGGBXX 1100 1100 Processed 20/07/2023 3601848925 RAJESHBHAI PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
312 LUNAWADA GJ-14-005-026-003/65245
() 		1114005000NRG24140720230227133 14/07/2023 BARIA KANUBHAI SOMABHAI 1114005WL011540 BARIA KANUBHAI SOMABHAI 00057 BARB0BGGBXX 1100 1100 Processed 20/07/2023 3601849179 BARIA KANUBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
313 LUNAWADA GJ-14-005-026-003/874499
() 		1114005000NRG24140720230227136 14/07/2023 AMRATBEN KALUBHAI BARIA 1114005WL011540 AMRATBEN KALUBHAI BARIA 00057 BARB0BGGBXX 660 660 Processed 20/07/2023 3601848926 AMRATBEN LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
314 LUNAWADA GJ-14-005-026-003/8763524
() 		1114005000NRG24140720230227137 14/07/2023 SVARUPBHAI AMBALAL BARIA 1114005WL011540 SVARUPBHAI AMBALAL BARIA 00057 BARB0BGGBXX 1100 1100 Processed 20/07/2023 3601848932 SWARUPSINH AMBALAL BARIYA BARODA GUJARAT GRAMIN BANK(606995)
315 LUNAWADA GJ-14-005-026-003/8763524
() 		1114005000NRG24140720230227138 14/07/2023 VALIBEN SVARUPBHAI BARIA 1114005WL011540 VALIBEN SVARUPBHAI BARIA 00057 BARB0BGGBXX 1100 1100 Processed 20/07/2023 3601848929 VALIBEN SWAROOPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
316 LUNAWADA GJ-14-005-026-003/8763525
() 		1114005000NRG24140720230227139 14/07/2023 LAXMAN SVARUP BARIA 1114005WL011540 LAXMAN SVARUP BARIA 00057 BARB0BGGBXX 1100 1100 Processed 20/07/2023 3601848928 LAXMAN SWARUP BARIA BARODA GUJARAT GRAMIN BANK(606995)
317 LUNAWADA GJ-14-005-026-003/8763525
() 		1114005000NRG24140720230227140 14/07/2023 RAMILABEN LAXMAN BARIA 1114005WL011540 RAMILABEN LAXMAN BARIA 00057 BARB0BGGBXX 1100 1100 Processed 20/07/2023 3601848927 RAMILABEN LAXMAN BARIA BARODA GUJARAT GRAMIN BANK(606995)
318 LUNAWADA GJ-14-005-026-003/8763554
() 		1114005000NRG24140720230227143 14/07/2023 MISS BARIA USHABEN DILIPBHAI 1114005WL011540 MISS BARIA USHABEN DILIPBHAI 00057 BARB0BGGBXX 660 660 Processed 20/07/2023 3601849211 BARIA USHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 LUNAWADA GJ-14-005-026-003/8763604
() 		1114005000NRG24140720230227146 14/07/2023 MR VISHAL KANU BARIA 1114005WL011540 MR VISHAL KANU BARIA 00057 BARB0BGGBXX 660 660 Processed 20/07/2023 3601848976 BARIA VISHALKUMAR KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 LUNAWADA GJ-14-005-026-003/8763610
() 		1114005000NRG24140720230227149 14/07/2023 MISS BARIA PARULBEN Dineshbhai 1114005WL011540 MISS BARIA PARULBEN Dineshbhai 00057 BARB0BGGBXX 1100 1100 Processed 20/07/2023 3601849015 BARIA PARULBEN BARODA GUJARAT GRAMIN BANK(606995)
321 LUNAWADA GJ-14-005-026-003/8763610
() 		1114005000NRG24140720230227148 14/07/2023 MR Baria Dineshbhai Vaghabhai 1114005WL011540 MR Baria Dineshbhai Vaghabhai 00057 BARB0BGGBXX 1100 1100 Processed 20/07/2023 3601849014 BARIA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 LUNAWADA GJ-14-005-037-001/97136
() 		1114005000NRG24130720230226575 14/07/2023 Pagi Pratapbhai Mangalbhai 1114005WL011497 Pagi Pratapbhai Mangalbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/07/2023 3601849125 Mr. PRATAPBHAI MANGALBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
323 LUNAWADA GJ-14-005-044-001/5830
() 		1114005000NRG24110720230223369 14/07/2023 Pagi Ratanben Shanabhai 1114005WL011164 Pagi Ratanben Shanabhai 00057 BARB0BGGBXX 684 684 Processed 20/07/2023 3601849137 PAGI RATANBEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
324 LUNAWADA GJ-14-005-044-001/5831
() 		1114005000NRG24110720230223370 14/07/2023 MRS PAGI GITABEN VAJESINH 1114005WL011164 MRS PAGI GITABEN VAJESINH 00057 BARB0BGGBXX 684 684 Processed 20/07/2023 3601849188 PAGI GITABEN VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
325 LUNAWADA GJ-14-005-044-001/5832
() 		1114005000NRG24110720230223371 14/07/2023 MR ZALA DILIPSINH 1114005WL011164 MR ZALA DILIPSINH 00057 BARB0BGGBXX 684 684 Processed 20/07/2023 3601849153 Mr. DILIPSINH DEVABHAI ZALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
326 LUNAWADA GJ-14-005-044-001/5832
() 		1114005000NRG24110720230223372 14/07/2023 MRS KAILASHBEN DILIPBHAI PAGI 1114005WL011164 MRS KAILASHBEN DILIPBHAI PAGI 00057 BARB0BGGBXX 684 684 Processed 20/07/2023 3601849096 KAILASHBEN DILIPBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
327 LUNAWADA GJ-14-005-044-001/5833
() 		1114005000NRG24110720230223373 14/07/2023 GOKALBHAI MATHURBHAI PAGI 1114005WL011164 GOKALBHAI MATHURBHAI PAGI 00057 BARB0BGGBXX 684 684 Processed 20/07/2023 3601849091 GOKALBHAI MATHURBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
328 LUNAWADA GJ-14-005-044-001/5833
() 		1114005000NRG24110720230223374 14/07/2023 MISS Pagi Manguben Gokalbhai 1114005WL011164 MISS Pagi Manguben Gokalbhai 00057 BARB0BGGBXX 684 684 Processed 20/07/2023 3601849139 PAGI MANGUBEN GOKALBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 LUNAWADA GJ-14-005-044-001/5834
() 		1114005000NRG24110720230223375 14/07/2023 MR BABARBHAI NATHBHAI PAGI 1114005WL011164 MR BABARBHAI NATHBHAI PAGI 00057 BARB0BGGBXX 684 684 Processed 20/07/2023 3601849228 BABARBHAI NATHABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
330 LUNAWADA GJ-14-005-044-001/5834
() 		1114005000NRG24110720230223376 14/07/2023 Pagi Rayliben Babarbhai 1114005WL011164 Pagi Rayliben Babarbhai 00057 BARB0BGGBXX 684 684 Processed 20/07/2023 3601849152 PAGI RAYLIBEN BABARBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 LUNAWADA GJ-14-005-044-001/5840
() 		1114005000NRG24110720230223377 14/07/2023 MRS MANGUBEN KANTIBHAI VANKAR 1114005WL011164 MRS MANGUBEN KANTIBHAI VANKAR 00057 BARB0BGGBXX 684 684 Processed 20/07/2023 3601849209 MANGUBEN KANTIBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
332 LUNAWADA GJ-14-005-044-001/5862
() 		1114005000NRG24110720230223379 14/07/2023 ASHABEN PRAVINBHAI PAGI 1114005WL011164 ASHABEN PRAVINBHAI PAGI 00057 BARB0BGGBXX 684 684 Processed 20/07/2023 3601849101 PAGI ASHABEN PARVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
333 LUNAWADA GJ-14-005-044-001/5862
() 		1114005000NRG24110720230223378 14/07/2023 PAGI PRAVINKUMAR SHANABHAI 1114005WL011164 PAGI PRAVINKUMAR SHANABHAI 00057 BARB0BGGBXX 684 684 Processed 20/07/2023 3601849154 Mr. PRAVINKUMAR SHANABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
334 LUNAWADA GJ-14-005-044-001/59
() 		1114005000NRG24110720230223381 14/07/2023 MEENABEN VASHANTKUMAR VANKAR 1114005WL011164 MEENABEN VASHANTKUMAR VANKAR 00057 BARB0BGGBXX 684 684 Processed 20/07/2023 3601849148 VANKAR MEENABEN BARODA GUJARAT GRAMIN BANK(606995)
335 LUNAWADA GJ-14-005-044-001/59
() 		1114005000NRG24110720230223380 14/07/2023 VASHANTKUMAR HIRABHAI VANKAR 1114005WL011164 VASHANTKUMAR HIRABHAI VANKAR 00057 BARB0BGGBXX 684 684 Processed 20/07/2023 3601849089 Mr. VASANTKUMAR HIRABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
336 LUNAWADA GJ-14-005-051-001/102
() 		1114005000NRG24130720230225875 14/07/2023 KALAL SHARDABEN GULAMBHAi 1114005WL011440 KALAL SHARDABEN GULAMBHAi 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849105 SHAYDABEN GULAMBHAI KALAL BARODA GUJARAT GRAMIN BANK(606995)
337 LUNAWADA GJ-14-005-051-001/1140
() 		1114005000NRG24130720230225876 14/07/2023 RATHOD BAHADURSINH BHAVANSINH 1114005WL011440 RATHOD BAHADURSINH BHAVANSINH 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849057 Mr. BAHADURSINH BHAVANSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
338 LUNAWADA GJ-14-005-051-001/1144
() 		1114005000NRG24130720230225877 14/07/2023 Pateliya Rajeshbhai 1114005WL011440 Pateliya Rajeshbhai 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849189 Mr. RAJESHBHAI MAHENDRABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
339 LUNAWADA GJ-14-005-051-001/1147
() 		1114005000NRG24130720230225878 14/07/2023 GEETABEN SHANABHAI KHANT 1114005WL011440 GEETABEN SHANABHAI KHANT 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849048 GEETABEN SHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
340 LUNAWADA GJ-14-005-051-001/1149
() 		1114005000NRG24130720230225879 14/07/2023 Nareshkumar bhavanbhai Rathod 1114005WL011440 Nareshkumar bhavanbhai Rathod 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849106 NARESHKUMAR BHAVANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
341 LUNAWADA GJ-14-005-051-001/1150
() 		1114005000NRG24130720230225880 14/07/2023 RATHOD MADHUSINH PARVATSINH 1114005WL011440 RATHOD MADHUSINH PARVATSINH 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849093 Mr. MADHUSINH PARVATSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
342 LUNAWADA GJ-14-005-051-001/1151
() 		1114005000NRG24130720230225882 14/07/2023 Kalal Asnaben Dashanatbhai 1114005WL011440 Kalal Asnaben Dashanatbhai 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849110 KALAL ASNABEN DASHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 LUNAWADA GJ-14-005-051-001/1151
() 		1114005000NRG24130720230225881 14/07/2023 Kalal Dashavatbhai Hakimbhai 1114005WL011440 Kalal Dashavatbhai Hakimbhai 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849109 KALAL DASHAVATBHAI HAKIMBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 LUNAWADA GJ-14-005-051-001/1153
() 		1114005000NRG24130720230225883 14/07/2023 PAGI LALABHAI MANGALBHAI 1114005WL011440 PAGI LALABHAI MANGALBHAI 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849141 Mr. LALABHAI MANGALBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
345 LUNAWADA GJ-14-005-051-001/1166
() 		1114005000NRG24130720230225885 14/07/2023 PAGI VIJAYKUMAR 1114005WL011440 PAGI VIJAYKUMAR 00057 BARB0BGGBXX 2968 2968 Processed 20/07/2023 3601849160 PAGI VIJAYKUMAR SALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
346 LUNAWADA GJ-14-005-051-001/1170
() 		1114005000NRG24130720230225886 14/07/2023 RATHOD MINABEN 1114005WL011440 RATHOD MINABEN 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849143 Mrs. MINABEN PRAKHSSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
347 LUNAWADA GJ-14-005-051-001/1186
() 		1114005000NRG24130720230225887 14/07/2023 RAVAJIBHAI KANTIBHAI 1114005WL011440 RAVAJIBHAI KANTIBHAI 00057 BARB0BGGBXX 2968 2968 Processed 20/07/2023 3601849227 Mr. RAVJIBHAI KANTIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
348 LUNAWADA GJ-14-005-051-001/1550
() 		1114005000NRG24130720230225888 14/07/2023 MR Rathod Narendrasinh 1114005WL011440 MR Rathod Narendrasinh 00057 BARB0BGGBXX 2968 2968 Processed 20/07/2023 3601849140 RATHOD NARENDRASINH DEVUSINH BARODA GUJARAT GRAMIN BANK(606995)
349 LUNAWADA GJ-14-005-051-001/1701
() 		1114005000NRG24130720230225889 14/07/2023 AMARSINH DILUSINH RATHOD 1114005WL011440 AMARSINH DILUSINH RATHOD 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849121 AMARSINH DILUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
350 LUNAWADA GJ-14-005-051-001/1702
() 		1114005000NRG24130720230225890 14/07/2023 KHAT PRAKASHKUMAR RAMANBHAI 1114005WL011440 KHAT PRAKASHKUMAR RAMANBHAI 00057 BARB0BGGBXX 2968 2968 Processed 20/07/2023 3601849053 KHAT PRAKASHKUMAR RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 LUNAWADA GJ-14-005-051-001/1703
() 		1114005000NRG24130720230225891 14/07/2023 Rathod Kirtarsinh Vikramsinh 1114005WL011440 Rathod Kirtarsinh Vikramsinh 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849234 RATHOD KIRTARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
352 LUNAWADA GJ-14-005-051-001/1704
() 		1114005000NRG24130720230225892 14/07/2023 VIKRAMBHAI SHANKARBHAI PAGI 1114005WL011440 VIKRAMBHAI SHANKARBHAI PAGI 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849055 PAGI VIKRAMKUMAR SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 LUNAWADA GJ-14-005-051-001/1706
() 		1114005000NRG24130720230225893 14/07/2023 Prajapati Daxaben Anilbhai 1114005WL011440 Prajapati Daxaben Anilbhai 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849138 PRAJAPATI DAKSHABEN BARODA GUJARAT GRAMIN BANK(606995)
354 LUNAWADA GJ-14-005-051-001/1709
() 		1114005000NRG24130720230225894 14/07/2023 Pagi Somabhai Amarabhai 1114005WL011440 Pagi Somabhai Amarabhai 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849136 Mr. SOMABHAI AMRABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
355 LUNAWADA GJ-14-005-051-001/1710
() 		1114005000NRG24130720230225895 14/07/2023 Patel Rajendrabhai Motibhai 1114005WL011440 Patel Rajendrabhai Motibhai 00057 BARB0BGGBXX 2968 2968 Processed 20/07/2023 3601849157 Mr. RAJENDRAKUMAR MOTIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
356 LUNAWADA GJ-14-005-051-001/348502
() 		1114005000NRG24130720230225896 14/07/2023 RAKESHBHAI RAMESHBHAI PATEL 1114005WL011440 RAKESHBHAI RAMESHBHAI PATEL 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849056 REKESHBHAI RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
357 LUNAWADA GJ-14-005-051-001/348511
() 		1114005000NRG24130720230225897 14/07/2023 PAGI MOHANBHAI SOMABHAI 1114005WL011440 PAGI MOHANBHAI SOMABHAI 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849005 Mr. MOHANBHAI SOMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
358 LUNAWADA GJ-14-005-051-001/348555
() 		1114005000NRG24130720230225899 14/07/2023 PAGI KANUBHAI MATHURBHAI 1114005WL011440 PAGI KANUBHAI MATHURBHAI 00057 BARB0BGGBXX 2968 2968 Processed 20/07/2023 3601849098 Mr. KANUBHAI MATHURBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
359 LUNAWADA GJ-14-005-051-001/348565
() 		1114005000NRG24130720230225900 14/07/2023 VANKAR JETHABHAI GALABHAI 1114005WL011440 VANKAR JETHABHAI GALABHAI 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849100 JETHABHAI GALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
360 LUNAWADA GJ-14-005-051-001/385471
() 		1114005000NRG24130720230225901 14/07/2023 SHILABEN NARESHBHAI PATELIYA 1114005WL011440 SHILABEN NARESHBHAI PATELIYA 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849054 PATELIYA SHILABEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
361 LUNAWADA GJ-14-005-051-001/385502
() 		1114005000NRG24130720230225904 14/07/2023 Patel Saileshkumar 1114005WL011440 Patel Saileshkumar 00057 BARB0BGGBXX 2968 2968 Processed 20/07/2023 3601849142 PATELSAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
362 LUNAWADA GJ-14-005-051-001/385503
() 		1114005000NRG24130720230225905 14/07/2023 RATHOD AMARSINH KALYANSINH 1114005WL011440 RATHOD AMARSINH KALYANSINH 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849233 RATHOD AMARSINH KALYANSINH BARODA GUJARAT GRAMIN BANK(606995)
363 LUNAWADA GJ-14-005-051-001/385505
() 		1114005000NRG24130720230225906 14/07/2023 PAGI HETALBEN KALPESHBHAI 1114005WL011440 PAGI HETALBEN KALPESHBHAI 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849187 PAGI HETALBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
364 LUNAWADA GJ-14-005-051-001/385509
() 		1114005000NRG24130720230225907 14/07/2023 RATHOD RANJANBEN 1114005WL011440 RATHOD RANJANBEN 00057 BARB0BGGBXX 2968 2968 Processed 20/07/2023 3601849235 RATHOD RANJANBEN BARODA GUJARAT GRAMIN BANK(606995)
365 LUNAWADA GJ-14-005-051-001/385512
() 		1114005000NRG24130720230225908 14/07/2023 PAGI GANGABEN ABHABHAI 1114005WL011440 PAGI GANGABEN ABHABHAI 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849181 PAGI GANGABEN ABHABHAI BARODA GUJARAT GRAMIN BANK(606995)
366 LUNAWADA GJ-14-005-051-001/385513
() 		1114005000NRG24130720230225909 14/07/2023 PREMILABEN MANUBHAI PAGI 1114005WL011440 PREMILABEN MANUBHAI PAGI 00057 BARB0BGGBXX 2968 2968 Processed 20/07/2023 3601849087 PAGI PREMILABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
367 LUNAWADA GJ-14-005-051-001/385514
() 		1114005000NRG24130720230225910 14/07/2023 KHANT VAISHALIBEN 1114005WL011440 KHANT VAISHALIBEN 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849156 KHANT VAISHALIBEN BARODA GUJARAT GRAMIN BANK(606995)
368 LUNAWADA GJ-14-005-051-001/68731
() 		1114005000NRG24130720230225913 14/07/2023 KHANT DARIYABEN RAMANBHAI 1114005WL011440 KHANT DARIYABEN RAMANBHAI 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849222 DARIYABEN RAMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
369 LUNAWADA GJ-14-005-051-001/68754
() 		1114005000NRG24130720230225916 14/07/2023 MR Rathod Kismatsinh Laxmansinh 1114005WL011440 MR Rathod Kismatsinh Laxmansinh 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849122 KISMATSINH LAXMANSINH RATHOD PUNJAB & SIND BANK(607087)
370 LUNAWADA GJ-14-005-051-001/68787
() 		1114005000NRG24130720230225919 14/07/2023 MR Rathod Jasvantsinh Bhairavsinh 1114005WL011440 MR Rathod Jasvantsinh Bhairavsinh 00057 BARB0BGGBXX 2968 2968 Processed 20/07/2023 3601849236 RATHOD JASAVANTSINH BHAIRAVSINH BARODA GUJARAT GRAMIN BANK(606995)
371 LUNAWADA GJ-14-005-051-001/68831
() 		1114005000NRG24130720230225922 14/07/2023 KHANT RAMESHBHAI MANHARBHAI 1114005WL011440 KHANT RAMESHBHAI MANHARBHAI 00057 BARB0BGGBXX 3220 3220 Processed 20/07/2023 3601849175 KHANT RAMESHBHAI MANAHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
372 LUNAWADA GJ-14-005-061-002/97775786
() 		1114005000NRG24130720230225934 14/07/2023 MISS PATEL SHANTABEN GOVINDBHAI 1114005WL011441 MISS PATEL SHANTABEN GOVINDBHAI 00057 BARB0BGGBXX 940 940 Processed 20/07/2023 3601849212 PATEL SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
373 LUNAWADA GJ-14-005-061-002/97775786
() 		1114005000NRG24130720230225933 14/07/2023 MR PATEL GOVINDBHAI VALABHAI 1114005WL011441 MR PATEL GOVINDBHAI VALABHAI 00057 BARB0BGGBXX 940 940 Processed 20/07/2023 3601849185 Mr. GOVINDBHAI VALABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
374 LUNAWADA GJ-14-005-064-002/879046
() 		1114005000NRG24140720230226987 14/07/2023 REVABEN ARJANBHAI BARIYA 1114005WL011528 REVABEN ARJANBHAI BARIYA 00057 BARB0BGGBXX 660 660 Processed 20/07/2023 3601848856 REVABEN ARJANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
375 LUNAWADA GJ-14-005-089-003/21
() 		1114005000NRG24110720230223385 14/07/2023 PATEL GIRISHBHAI SHANABHAI 1114005WL011165 PATEL GIRISHBHAI SHANABHAI 00057 BARB0BGGBXX 2868 2868 Processed 20/07/2023 3601849009 GIRISHBHAI SHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
376 LUNAWADA GJ-14-005-089-003/977476
() 		1114005000NRG24110720230223392 14/07/2023 BHAVANABEN JAYNTIBHA PATEL I 1114005WL011165 BHAVANABEN JAYNTIBHA PATEL I 00057 BARB0BGGBXX 2868 2868 Processed 20/07/2023 3601849011 Mrs. BHAVNABEN JAYANTIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
377 LUNAWADA GJ-14-005-089-003/977476
() 		1114005000NRG24110720230223391 14/07/2023 JAYNTIBHAI HIRABHAI PATEL 1114005WL011165 JAYNTIBHAI HIRABHAI PATEL 00057 BARB0BGGBXX 2868 2868 Processed 20/07/2023 3601848971 JAYNTIBHAI HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
378 LUNAWADA GJ-14-005-089-003/977478
() 		1114005000NRG24110720230223393 14/07/2023 BHARATBHAI BHAGAVANBHAI PATEL 1114005WL011165 BHARATBHAI BHAGAVANBHAI PATEL 00057 BARB0BGGBXX 2868 2868 Processed 20/07/2023 3601849007 Mr. BHARATBHAI BHAGVANDAS PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
379 LUNAWADA GJ-14-005-089-003/977478
() 		1114005000NRG24110720230223394 14/07/2023 Patel Madhuben 1114005WL011165 Patel Madhuben 00057 BARB0BGGBXX 2868 2868 Processed 20/07/2023 3601849145 PATEL MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 338532 338532
380 LUNAWADA GJ-14-005-014-001/2631
() 		1114005000NRG24130720230226528 14/07/2023 ALPESHBHAI MANGALBHAI THAKOR 1114005WL011496 ALPESHBHAI MANGALBHAI THAKOR 00089 CBIN0283771 1470 1470 Processed 20/07/2023 3601848847 THAKOR ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
381 LUNAWADA GJ-14-005-014-001/2633
() 		1114005000NRG24130720230226530 14/07/2023 BABUBHAI MANGALBHAI TALAR 1114005WL011496 BABUBHAI MANGALBHAI TALAR 00089 CBIN0283771 1470 1470 Processed 20/07/2023 3601848848 BABUBHAI MANGALBHAI PARMAR IDBI BANK(607095)
382 LUNAWADA GJ-14-005-014-001/4036
() 		1114005000NRG24130720230226539 14/07/2023 MANGALBHAI GABABHAI TALAR 1114005WL011496 MANGALBHAI GABABHAI TALAR 00089 CBIN0283771 1470 1470 Processed 20/07/2023 3601848885 MANGALBHAI GABABHAI TALAR BARODA GUJARAT GRAMIN BANK(606995)
383 LUNAWADA GJ-14-005-014-001/5052
() 		1114005000NRG24130720230226544 14/07/2023 KAILASBEN KANTIBHAI TALAR 1114005WL011496 KAILASBEN KANTIBHAI TALAR 00089 CBIN0283771 1470 1470 Processed 20/07/2023 3601848846 Mrs. KAILASHBEN KANTIBHAI TALAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
384 LUNAWADA GJ-14-005-016-001/65212
() 		1114005000NRG24130720230225769 14/07/2023 Pravinkumar Somabhai Patel 1114005WL011436 Pravinkumar Somabhai Patel 00089 CBIN0283771 235 235 Processed 20/07/2023 3601849119 Mr. PRAVINKUMAR SOMABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
385 LUNAWADA GJ-14-005-016-001/65226
() 		1114005000NRG24130720230225770 14/07/2023 PATEL DINESHBHAI SANKALBHAI 1114005WL011436 PATEL DINESHBHAI SANKALBHAI 00089 CBIN0283771 235 235 Processed 20/07/2023 3601849079 Mr. DINESHBHAI SANKALBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
386 LUNAWADA GJ-14-005-016-001/65298
() 		1114005000NRG24130720230225776 14/07/2023 VARSHABEN SANJAYKUMAR PATEL 1114005WL011436 VARSHABEN SANJAYKUMAR PATEL 00089 CBIN0283771 235 235 Processed 20/07/2023 3601848972 Mrs. VARSHABEN SANJAYKUMAR PATEL CENTRAL BANK OF INDIA(607115)
387 LUNAWADA GJ-14-005-019-004/1113
() 		1114005000NRG24130720230225849 14/07/2023 VIJAYKUMAR HARIBHAI PATEL 1114005WL011438 VIJAYKUMAR HARIBHAI PATEL 00089 CBIN0283771 1600 1600 Processed 20/07/2023 3601848986 Mr. VIJAYKUMAR HARIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
388 LUNAWADA GJ-14-005-019-004/662953
() 		1114005000NRG24130720230225851 14/07/2023 MAHENDRABHAI KHATUBHAI PATEL 1114005WL011438 MAHENDRABHAI KHATUBHAI PATEL 00089 CBIN0283771 1600 1600 Processed 20/07/2023 3601848987 Mr. MAHENDRABHAI KHATUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
389 LUNAWADA GJ-14-005-026-001/50637
() 		1114005000NRG24140720230227109 14/07/2023 KAILASHBEN PARVATBHAI BAMANIYA 1114005WL011540 KAILASHBEN PARVATBHAI BAMANIYA 00089 CBIN0283771 660 660 Processed 20/07/2023 3601848893 Mrs. KAILASHBEN PARVATBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
390 LUNAWADA GJ-14-005-026-001/8763524
() 		1114005000NRG24140720230227114 14/07/2023 BAMANIYA NANIBEN BHAGVANBHAI 1114005WL011540 BAMANIYA NANIBEN BHAGVANBHAI 00089 CBIN0283771 1100 1100 Processed 20/07/2023 3601848903 Mrs. NANIBEN BHAGVANBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
391 LUNAWADA GJ-14-005-026-001/8763525
() 		1114005000NRG24140720230227116 14/07/2023 ARJANBHAI RANCHHODBHAI BAMANIYA 1114005WL011540 ARJANBHAI RANCHHODBHAI BAMANIYA 00089 CBIN0283771 660 660 Processed 20/07/2023 3601848891 ARJANBHAI RANCHHODBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
392 LUNAWADA GJ-14-005-026-001/8763525
() 		1114005000NRG24140720230227115 14/07/2023 JASHIBEN ARJANBHAI BAMANIYA 1114005WL011540 JASHIBEN ARJANBHAI BAMANIYA 00089 CBIN0283771 660 660 Processed 20/07/2023 3601848937 JASHIBEN ARJANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
393 LUNAWADA GJ-14-005-026-002/8763536
() 		1114005000NRG24140720230227125 14/07/2023 MANJULABEN MOHANBHAI BARIA 1114005WL011540 MANJULABEN MOHANBHAI BARIA 00089 CBIN0283771 1100 1100 Processed 20/07/2023 3601849016 BARIA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
394 LUNAWADA GJ-14-005-026-002/8763536
() 		1114005000NRG24140720230227124 14/07/2023 MOHANBHAI KRUPABHAI BARIA 1114005WL011540 MOHANBHAI KRUPABHAI BARIA 00089 CBIN0283771 1100 1100 Processed 20/07/2023 3601848888 Mr. MOHANBHAI KRUPABHAI BARIA CENTRAL BANK OF INDIA(607115)
395 LUNAWADA GJ-14-005-026-003/250757
() 		1114005000NRG24140720230227130 14/07/2023 Mrs.Baria Bhuriben Rajeshbhai 1114005WL011540 Mrs.Baria Bhuriben Rajeshbhai 00089 CBIN0283771 1100 1100 Processed 20/07/2023 3601849037 BARIABHURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
396 LUNAWADA GJ-14-005-026-003/65237
() 		1114005000NRG24140720230227132 14/07/2023 KANUBHAI KALUBHAI BARIA 1114005WL011540 KANUBHAI KALUBHAI BARIA 00089 CBIN0283771 1100 1100 Processed 20/07/2023 3601849036 Mr. KANUBHAI KALUBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
397 LUNAWADA GJ-14-005-026-003/8763557
() 		1114005000NRG24140720230227144 14/07/2023 Mr.Baria Nathabhai Surambhai 1114005WL011540 Mr.Baria Nathabhai Surambhai 00089 CBIN0283771 660 660 Processed 20/07/2023 3601849217 BARIA NATHABHAI SURMABHAI BARODA GUJARAT GRAMIN BANK(606995)
398 LUNAWADA GJ-14-005-026-003/8763557
() 		1114005000NRG24140720230227145 14/07/2023 Mrs.Baria Lilaben Nathabhai 1114005WL011540 Mrs.Baria Lilaben Nathabhai 00089 CBIN0283771 660 660 Processed 20/07/2023 3601848870 BARIA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
399 LUNAWADA GJ-14-005-030-001/99774631
() 		1114005000NRG24140720230226887 14/07/2023 HAJURI KIRANBHAI ASHOKBHAI 1114005WL011525 HAJURI KIRANBHAI ASHOKBHAI 00089 CBIN0283771 660 660 Processed 20/07/2023 3601849020 Hajuri Kiranbhai BANK OF BARODA(606985)
400 LUNAWADA GJ-14-005-030-001/99774636
() 		1114005000NRG24140720230226888 14/07/2023 RAJESHBHAI UDABHAI NAYAK 1114005WL011525 RAJESHBHAI UDABHAI NAYAK 00089 CBIN0283771 660 660 Processed 20/07/2023 3601849130 MR NAYKA RAJESHBHAI UDABHAI STATE BANK OF INDIA(508548)
401 LUNAWADA GJ-14-005-030-001/99774762
() 		1114005000NRG24140720230226894 14/07/2023 HAJURI JAYDIPBHAI SURESHBHAI 1114005WL011525 HAJURI JAYDIPBHAI SURESHBHAI 00089 CBIN0283771 660 660 Processed 20/07/2023 3601848988 MR HAJURI JAYDIPKUMAR SURESHBHAI STATE BANK OF INDIA(508548)
402 LUNAWADA GJ-14-005-030-001/99774802
() 		1114005000NRG24140720230226896 14/07/2023 BARIA VINABEN MAHENDRABHAI 1114005WL011525 BARIA VINABEN MAHENDRABHAI 00089 CBIN0283771 660 660 Processed 20/07/2023 3601849073 BARIA VINABEN MAHENDRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
403 LUNAWADA GJ-14-005-030-001/99774833
() 		1114005000NRG24140720230226901 14/07/2023 PAGI KANKABHAI DHULABHAI 1114005WL011525 PAGI KANKABHAI DHULABHAI 00089 CBIN0283771 660 660 Processed 20/07/2023 3601849129 Pagi Kankabhai FINO PAYMENTS BANK LTD(608001)
404 LUNAWADA GJ-14-005-030-001/99774837
() 		1114005000NRG24140720230226902 14/07/2023 BHARVAD KASANBHAI KLAKHABHAI 1114005WL011525 BHARVAD KASANBHAI KLAKHABHAI 00089 CBIN0283771 660 660 Processed 20/07/2023 3601848890 Mr. KARSHANBHAI LAKHABHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
405 LUNAWADA GJ-14-005-030-001/99774896
() 		1114005000NRG24140720230226904 14/07/2023 PAGI BHARATBHAI CHANDUBHAI 1114005WL011525 PAGI BHARATBHAI CHANDUBHAI 00089 CBIN0283771 660 660 Processed 20/07/2023 3601848990 Pagi Bharatbhai BANK OF BARODA(606985)
406 LUNAWADA GJ-14-005-030-003/977407
() 		1114005000NRG24140720230226913 14/07/2023 BARIA RAMILABEN BHARATBHAI 1114005WL011525 BARIA RAMILABEN BHARATBHAI 00089 CBIN0283771 440 440 Processed 20/07/2023 3601848989 Baria Ramilaben BANK OF BARODA(606985)
407 LUNAWADA GJ-14-005-030-005/977134
() 		1114005000NRG24140720230226930 14/07/2023 BARIA RAMESHBHAI BHARATBHAI 1114005WL011525 BARIA RAMESHBHAI BHARATBHAI 00089 CBIN0283771 660 660 Processed 20/07/2023 3601848969 Baria Rameshbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
408 LUNAWADA GJ-14-005-046-002/124
() 		1114005000NRG24130720230226586 14/07/2023 PUNJABHAI DANABHAI VANKAR 1114005WL011498 PUNJABHAI DANABHAI VANKAR 00089 CBIN0283771 1568 1568 Processed 20/07/2023 3601848935 PUJABHAI DANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
409 LUNAWADA GJ-14-005-046-002/220
() 		1114005000NRG24130720230226589 14/07/2023 SHUSHILABEN DHARMESHBHAI VANKAR 1114005WL011498 SHUSHILABEN DHARMESHBHAI VANKAR 00089 CBIN0283771 1568 1568 Processed 20/07/2023 3601849135 SUSHILA BEN DHARMENDRA BHAI BANK OF BARODA(606985)
410 LUNAWADA GJ-14-005-046-002/222
() 		1114005000NRG24130720230226592 14/07/2023 SHANTABEN PAAGBHAI VANKAR 1114005WL011498 SHANTABEN PAAGBHAI VANKAR 00089 CBIN0283771 1568 1568 Processed 20/07/2023 3601848886 Mrs. DANIBEN PARAGBHAI VANKAR CENTRAL BANK OF INDIA(607115)
411 LUNAWADA GJ-14-005-046-002/222
() 		1114005000NRG24130720230226591 14/07/2023 VANKAR DANIBEN PAAGBHAI 1114005WL011498 VANKAR DANIBEN PAAGBHAI 00089 CBIN0283771 1568 1568 Processed 20/07/2023 3601849134 VANKAR DANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
412 LUNAWADA GJ-14-005-046-002/237
() 		1114005000NRG24130720230226593 14/07/2023 KANABHAI VALABHAI VANKAR 1114005WL011498 KANABHAI VALABHAI VANKAR 00089 CBIN0283771 1568 1568 Processed 20/07/2023 3601848901 Mr. KANABHAI VALABHAI VANKAR CENTRAL BANK OF INDIA(607115)
413 LUNAWADA GJ-14-005-046-002/237
() 		1114005000NRG24130720230226594 14/07/2023 VANKAR DIVALIBEN KANABHAI 1114005WL011498 VANKAR DIVALIBEN KANABHAI 00089 CBIN0283771 1568 1568 Processed 20/07/2023 3601848924 Mr. KANABHAI VALABHAI VANKAR CENTRAL BANK OF INDIA(607115)
414 LUNAWADA GJ-14-005-046-002/243
() 		1114005000NRG24130720230226595 14/07/2023 SHANTABEN HARSHADBHAI VANKAR 1114005WL011498 SHANTABEN HARSHADBHAI VANKAR 00089 CBIN0283771 1568 1568 Processed 20/07/2023 3601849163 Mrs. SHANTABEN HARSHADBHAI VANKAR CENTRAL BANK OF INDIA(607115)
415 LUNAWADA GJ-14-005-046-002/977615
() 		1114005000NRG24130720230226596 14/07/2023 DIPABHAI RAMABHAI BARIYA 1114005WL011498 DIPABHAI RAMABHAI BARIYA 00089 CBIN0283771 2977 2977 Processed 20/07/2023 3601848900 Mr. DIPABHAI RAMABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
416 LUNAWADA GJ-14-005-046-002/977633
() 		1114005000NRG24130720230226598 14/07/2023 SUKHIBEN JAGABHAI BARIYA 1114005WL011498 SUKHIBEN JAGABHAI BARIYA 00089 CBIN0283771 1568 1568 Processed 20/07/2023 3601849161 Mr. JAGABHAI BHAGABHAI BARIYA CENTRAL BANK OF INDIA(607115)
417 LUNAWADA GJ-14-005-046-002/977647
() 		1114005000NRG24130720230226599 14/07/2023 PUNAMCHANDRA REVABHAI BARIA 1114005WL011498 PUNAMCHANDRA REVABHAI BARIA 00089 CBIN0283771 1568 1568 Processed 20/07/2023 3601848896 Mr. PUNAMCHANDRA REVABHAI BARIA CENTRAL BANK OF INDIA(607115)
418 LUNAWADA GJ-14-005-046-002/977661
() 		1114005000NRG24130720230226600 14/07/2023 BHUPENDRABHAI NANABHAI BARIA 1114005WL011498 BHUPENDRABHAI NANABHAI BARIA 00089 CBIN0283771 2977 2977 Processed 20/07/2023 3601849216 Mr. BHOPENDRABHAI NANABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
419 LUNAWADA GJ-14-005-046-002/977762
() 		1114005000NRG24130720230226601 14/07/2023 Patel Bhanuprasad 1114005WL011498 Patel Bhanuprasad 00089 CBIN0283771 1568 1568 Processed 20/07/2023 3601849162 BHANUPRASAD BHIKHABHAI PATEL BANK OF BARODA(606985)
420 LUNAWADA GJ-14-005-061-002/9775746
() 		1114005000NRG24130720230225926 14/07/2023 Patel Manishaben Chetankumar 1114005WL011441 Patel Manishaben Chetankumar 00089 CBIN0283771 940 940 Processed 20/07/2023 3601848922 MANISHABEN CHETANKUMAR PATEL IDBI BANK(607095)
421 LUNAWADA GJ-14-005-061-002/9775750
() 		1114005000NRG24130720230225927 14/07/2023 PATEL MADHUBEN KANUBHAI 1114005WL011441 PATEL MADHUBEN KANUBHAI 00089 CBIN0283771 940 940 Processed 20/07/2023 3601849076 Patel Madhuben BANK OF BARODA(606985)
422 LUNAWADA GJ-14-005-064-002/879037
() 		1114005000NRG24140720230226986 14/07/2023 LILABEN PRAVINSINH SOLANKI 1114005WL011528 LILABEN PRAVINSINH SOLANKI 00089 CBIN0283771 660 660 Processed 20/07/2023 3601849182 MRS LILABEN PRAVINSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 48479 48479
423 LUNAWADA GJ-14-005-005-004/1066
() 		1114005000NRG24140720230226980 14/07/2023 RAVAL ALPESHKUMAR RAMESHBHAI 1114005WL011527 RAVAL ALPESHKUMAR RAMESHBHAI 00165 IBKL0001859 2500 2500 Processed 20/07/2023 3601849164 MR ALPESHKUMAR RAMESHBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 2500 2500
424 LUNAWADA GJ-14-005-039-003/8860208
() 		1114005000NRG24110720230223368 14/07/2023 Damor Rekhaben Ketankumar 1114005WL011163 Damor Rekhaben Ketankumar 00176 IDIB000S652 2977 2977 Processed 20/07/2023 3601849120 Dodiyar Rekhaben BANK OF BARODA(606985)
SubTotal 2977 2977
425 LUNAWADA GJ-14-005-021-001/557
() 		1114005000NRG24130720230225865 14/07/2023 KISHORBHAI FATABHAI ZALA 1114005WL011439 KISHORBHAI FATABHAI ZALA 00415 SBIN0000319 2508 2508 Processed 20/07/2023 3601848855 KISHORBHAI FATABHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2508 2508
426 LUNAWADA GJ-14-005-005-002/1064
() 		1114005000NRG24140720230226979 14/07/2023 RAVAL RAMESHBHAI BHURABHAI 1114005WL011527 RAVAL RAMESHBHAI BHURABHAI 00415 SBIN0001294 2500 2500 Processed 20/07/2023 3601849183 MR RAMESH B RAVAL STATE BANK OF INDIA(508548)
427 LUNAWADA GJ-14-005-005-004/976961
() 		1114005000NRG24140720230226981 14/07/2023 DILIPBHAI BHURABHAI RAVAL 1114005WL011527 DILIPBHAI BHURABHAI RAVAL 00415 SBIN0001294 2500 2500 Processed 20/07/2023 3601849166 DILIPBHAI BHURABHAI RAVAL IDBI BANK(607095)
428 LUNAWADA GJ-14-005-026-003/8763530
() 		1114005000NRG24140720230227141 14/07/2023 Baria Bhavanbhai 1114005WL011540 Baria Bhavanbhai 00415 SBIN0001294 660 660 Rejected 20/07/2023 3601848883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 LUNAWADA GJ-14-005-061-001/975704
() 		1114005000NRG24130720230225923 14/07/2023 Patel Jagdishbhai 1114005WL011441 Patel Jagdishbhai 00415 SBIN0001294 940 940 Processed 20/07/2023 3601849218 MR PATEL JAGDISHBHAI STATE BANK OF INDIA(508548)
SubTotal 6600 6600
430 LUNAWADA GJ-14-005-051-001/68813
() 		1114005000NRG24130720230225920 14/07/2023 Pateliya Sachinkumar 1114005WL011440 Pateliya Sachinkumar 00415 SBIN0002637 2968 2968 Processed 20/07/2023 3601848892 SACHINKUMAR ARVINDBHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2968 2968
431 LUNAWADA GJ-14-005-030-001/3897
() 		1114005000NRG24140720230226884 14/07/2023 SHANABHAI PARVATBHAI KHANT 1114005WL011525 SHANABHAI PARVATBHAI KHANT 00415 SBIN0002664 660 660 Processed 20/07/2023 3601848897 MR SHANABHAI P KHANTLAXMIBEN S KHANT SHA STATE BANK OF INDIA(508548)
432 LUNAWADA GJ-14-005-030-001/99774628
() 		1114005000NRG24140720230226886 14/07/2023 BHARAVAD HANSHABEN PINTUBHAI 1114005WL011525 BHARAVAD HANSHABEN PINTUBHAI 00415 SBIN0002664 660 660 Processed 20/07/2023 3601848887 Bharvad Hansaben BANK OF BARODA(606985)
433 LUNAWADA GJ-14-005-030-001/99774644
() 		1114005000NRG24140720230226889 14/07/2023 RAJENDRAKUMAR MANUBHAI PANCHAL 1114005WL011525 RAJENDRAKUMAR MANUBHAI PANCHAL 00415 SBIN0002664 660 660 Processed 20/07/2023 3601849128 Mr. RAJENDRAKUMAR MANUBHAI PANCHAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
434 LUNAWADA GJ-14-005-030-001/99774666
() 		1114005000NRG24140720230226891 14/07/2023 HINABEN RAMANBHAI PATEL 1114005WL011525 HINABEN RAMANBHAI PATEL 00415 SBIN0002664 660 660 Processed 20/07/2023 3601848898 Miss. HINABEN RAMANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2640 2640
435 LUNAWADA GJ-14-005-019-004/662958
() 		1114005000NRG24130720230225853 14/07/2023 KANUBHAI FULABHAI PATEL 1114005WL011438 KANUBHAI FULABHAI PATEL 00415 SBIN0060372 1600 1600 Processed 20/07/2023 3601848994 Mr. KANUBHAI FULABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
436 LUNAWADA GJ-14-005-019-004/662965
() 		1114005000NRG24130720230225855 14/07/2023 RAMANBHAI VIRABHAI PATEL 1114005WL011438 RAMANBHAI VIRABHAI PATEL 00415 SBIN0060372 1600 1600 Processed 20/07/2023 3601848995 RAMANBHAI VIRABHAI PATEL BANK OF BARODA(606985)
437 LUNAWADA GJ-14-005-024-001/976523
() 		1114005000NRG24140720230226958 14/07/2023 Vankar Jagdishkumar 1114005WL011526 Vankar Jagdishkumar 00415 SBIN0060372 2760 2760 Processed 20/07/2023 3601848923 JAGDISH KUMAR KHANA BHAI VANKAR BANK OF BARODA(606985)
438 LUNAWADA GJ-14-005-061-002/97775793
() 		1114005000NRG24130720230225935 14/07/2023 SHAILESHBHAI MANGALBHAI PATEL 1114005WL011441 SHAILESHBHAI MANGALBHAI PATEL 00415 SBIN0060372 940 940 Processed 20/07/2023 3601849220 Mr. SHAILESHBHAI MANGALBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 6900 6900
439 LUNAWADA GJ-14-005-061-002/97775809
() 		1114005000NRG24130720230225937 14/07/2023 PATEL PARIMAL DINESHBHAI 1114005WL011441 PATEL PARIMAL DINESHBHAI 00468 UBIN0559555 940 940 Processed 20/07/2023 3601849077 PATEL PARIMAL DINESHBHAI AXIS BANK(607153)
SubTotal 940 940
440 LUNAWADA GJ-14-005-006-001/132
() 		1114005000NRG24140720230227211 14/07/2023 KHATAKI KALUBHAI CHANDUBHAI 1114005WL011542 KHATAKI KALUBHAI CHANDUBHAI 00468 UBIN0576344 2816 2816 Processed 20/07/2023 3601848865 KHATAKI KALUBHAI CHANDUBHAI BANK OF BARODA(606985)
441 LUNAWADA GJ-14-005-024-001/975849
() 		1114005000NRG24140720230226951 14/07/2023 VANKAR KHANABHAI 1114005WL011526 VANKAR KHANABHAI 00468 UBIN0576344 2760 2760 Processed 20/07/2023 3601848850 KHANNABHAI SHIVABHAI VANAKAR BANK OF BARODA(606985)
442 LUNAWADA GJ-14-005-024-001/975855
() 		1114005000NRG24140720230226953 14/07/2023 MR VANKAR GOVINDBHAI 1114005WL011526 MR VANKAR GOVINDBHAI 00468 UBIN0576344 2760 2760 Processed 20/07/2023 3601848867 VANKAR GOVINDBHAI UNION BANK OF INDIA(508500)
443 LUNAWADA GJ-14-005-024-001/976656
() 		1114005000NRG24140720230226966 14/07/2023 MR PATEL SOMABHAI 1114005WL011526 MR PATEL SOMABHAI 00468 UBIN0576344 2760 2760 Processed 20/07/2023 3601848868 SOMABHAI DHANJIBHAI PATEL 19 BARODA GUJARAT GRAMIN BANK(606995)
444 LUNAWADA GJ-14-005-064-002/879062
() 		1114005000NRG24140720230226992 14/07/2023 SOLANKI JAYVANTBA JAYENDRASINH 1114005WL011528 SOLANKI JAYVANTBA JAYENDRASINH 00468 UBIN0576344 660 660 Processed 20/07/2023 3601848875 SOLANKI JAYVANTBA JAYENDRASINH UNION BANK OF INDIA(508500)
445 LUNAWADA GJ-14-005-089-003/977475
() 		1114005000NRG24110720230223390 14/07/2023 PATEL MINABEN SUBHASHBHAI 1114005WL011165 PATEL MINABEN SUBHASHBHAI 00468 UBIN0576344 2868 2868 Processed 20/07/2023 3601848973 PATEL MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14624 14624
446 LUNAWADA GJ-14-005-005-004/976961
() 		1114005000NRG24140720230226982 14/07/2023 Raval Ramilaben Dilipbhai 1114005WL011527 Raval Ramilaben Dilipbhai 00468 UBIN0917478 2500 2500 Processed 20/07/2023 3601849167 RAVAL RAMILABEN DILIPBHAI UNION BANK OF INDIA(508500)
SubTotal 2500 2500
447 LUNAWADA GJ-14-005-030-001/99774688
() 		1114005000NRG24140720230226893 14/07/2023 PATEL SHAKUBEN GOVINDBHAI 1114005WL011525 PATEL SHAKUBEN GOVINDBHAI 00688 FINO0001165 660 660 Processed 21/07/2023 3601848965 Mrs. Patel Shakuben INDIAN BANK(607105)
448 LUNAWADA GJ-14-005-030-001/99774778
() 		1114005000NRG24140720230226895 14/07/2023 PAGI REKHABEN AJAYBHAI 1114005WL011525 PAGI REKHABEN AJAYBHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848964 Pagi Rekhaben FINO PAYMENTS BANK LTD(608001)
449 LUNAWADA GJ-14-005-030-001/99774809
() 		1114005000NRG24140720230226898 14/07/2023 BHARVAD RULIBEN KALABHAI 1114005WL011525 BHARVAD RULIBEN KALABHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848880 Bharvad Ruliben FINO PAYMENTS BANK LTD(608001)
450 LUNAWADA GJ-14-005-030-001/99774810
() 		1114005000NRG24140720230226899 14/07/2023 BHARVAD VIRABEN BHANUBHAI 1114005WL011525 BHARVAD VIRABEN BHANUBHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848876 Bharvad Viraben FINO PAYMENTS BANK LTD(608001)
451 LUNAWADA GJ-14-005-030-001/99774847
() 		1114005000NRG24140720230226903 14/07/2023 BARIA RANGITBHAI RAMABHAI 1114005WL011525 BARIA RANGITBHAI RAMABHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848983 Baria Rangitbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
452 LUNAWADA GJ-14-005-030-001/99774974
() 		1114005000NRG24140720230226905 14/07/2023 PAGI ARVINDBHAI SALAMBHAI 1114005WL011525 PAGI ARVINDBHAI SALAMBHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848982 Pagi Arvindbhai FINO PAYMENTS BANK LTD(608001)
453 LUNAWADA GJ-14-005-030-001/99774975
() 		1114005000NRG24140720230226906 14/07/2023 BHARVAD MADHUBEN KANABHAI 1114005WL011525 BHARVAD MADHUBEN KANABHAI 00688 FINO0001165 440 440 Processed 20/07/2023 3601848877 Bharvad Madhuben Kanabhai FINO PAYMENTS BANK LTD(608001)
454 LUNAWADA GJ-14-005-030-001/99774976
() 		1114005000NRG24140720230226907 14/07/2023 BHARVAD SONALBEN DANABHAI 1114005WL011525 BHARVAD SONALBEN DANABHAI 00688 FINO0001165 440 440 Processed 20/07/2023 3601848878 Bharvad Sonalben FINO PAYMENTS BANK LTD(608001)
455 LUNAWADA GJ-14-005-030-001/99774977
() 		1114005000NRG24140720230226908 14/07/2023 BHARVAD VIJUBEN HAMIRBHAI 1114005WL011525 BHARVAD VIJUBEN HAMIRBHAI 00688 FINO0001165 440 440 Processed 20/07/2023 3601848879 Bharvad Vijuben Hamirbhai FINO PAYMENTS BANK LTD(608001)
456 LUNAWADA GJ-14-005-030-001/99774978
() 		1114005000NRG24140720230226909 14/07/2023 BHARVAD DHUNABEN PETHABHAI 1114005WL011525 BHARVAD DHUNABEN PETHABHAI 00688 FINO0001165 440 440 Processed 20/07/2023 3601848881 Bharvad Dhunaben FINO PAYMENTS BANK LTD(608001)
457 LUNAWADA GJ-14-005-030-001/99774981
() 		1114005000NRG24140720230226910 14/07/2023 PAGI RAMANBHAI MAGANBHAI 1114005WL011525 PAGI RAMANBHAI MAGANBHAI 00688 FINO0001165 440 440 Processed 20/07/2023 3601848963 Pagi Ramanbhai FINO PAYMENTS BANK LTD(608001)
458 LUNAWADA GJ-14-005-030-001/99774982
() 		1114005000NRG24140720230226911 14/07/2023 PAGI JAMANABEN RAMESHBHAI 1114005WL011525 PAGI JAMANABEN RAMESHBHAI 00688 FINO0001165 440 440 Processed 20/07/2023 3601849071 Pagi Jamnaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
459 LUNAWADA GJ-14-005-030-001/99774983
() 		1114005000NRG24140720230226912 14/07/2023 PAGI LALITABEN KIRITBHAI 1114005WL011525 PAGI LALITABEN KIRITBHAI 00688 FINO0001165 440 440 Processed 20/07/2023 3601849021 Pagi Lalitaben FINO PAYMENTS BANK LTD(608001)
460 LUNAWADA GJ-14-005-030-003/977412
() 		1114005000NRG24140720230226914 14/07/2023 BARIA RAJESHBHAI DADUBHAI 1114005WL011525 BARIA RAJESHBHAI DADUBHAI 00688 FINO0001165 440 440 Processed 20/07/2023 3601849066 Baria Rajeshbhai FINO PAYMENTS BANK LTD(608001)
461 LUNAWADA GJ-14-005-030-003/9774265
() 		1114005000NRG24140720230226915 14/07/2023 baria shanabhai rayshingbhai 1114005WL011525 baria shanabhai rayshingbhai 00688 FINO0001165 440 440 Processed 20/07/2023 3601848958 Baria Shanabhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
462 LUNAWADA GJ-14-005-030-003/9774301
() 		1114005000NRG24140720230226916 14/07/2023 PAGI ARVINDBHAI CHANDUBHAI 1114005WL011525 PAGI ARVINDBHAI CHANDUBHAI 00688 FINO0001165 440 440 Processed 20/07/2023 3601849067 Pagi Arvindbhai FINO PAYMENTS BANK LTD(608001)
463 LUNAWADA GJ-14-005-030-003/9774351
() 		1114005000NRG24140720230226917 14/07/2023 VADI BALVANTBHAI FATABHAI 1114005WL011525 VADI BALVANTBHAI FATABHAI 00688 FINO0001165 440 440 Processed 20/07/2023 3601848967 Vadi Balvantbhai FINO PAYMENTS BANK LTD(608001)
464 LUNAWADA GJ-14-005-030-003/9774374
() 		1114005000NRG24140720230226918 14/07/2023 BARIA DADUBHAI RAYAJIBHAI 1114005WL011525 BARIA DADUBHAI RAYAJIBHAI 00688 FINO0001165 440 440 Processed 20/07/2023 3601848953 Baria Dadubhai FINO PAYMENTS BANK LTD(608001)
465 LUNAWADA GJ-14-005-030-003/9774379
() 		1114005000NRG24140720230226919 14/07/2023 PAGI RAHULBHAI SHANTILAL 1114005WL011525 PAGI RAHULBHAI SHANTILAL 00688 FINO0001165 440 440 Processed 20/07/2023 3601848882 Pagi Rahulbhai Shantilal FINO PAYMENTS BANK LTD(608001)
466 LUNAWADA GJ-14-005-030-003/9774380
() 		1114005000NRG24140720230226920 14/07/2023 PAGI MALIBEN BHAVANBHAI 1114005WL011525 PAGI MALIBEN BHAVANBHAI 00688 FINO0001165 440 440 Processed 20/07/2023 3601848942 Pagi Maliben FINO PAYMENTS BANK LTD(608001)
467 LUNAWADA GJ-14-005-030-005/977015
() 		1114005000NRG24140720230226921 14/07/2023 LALIBEN SHANABHAI PAGI 1114005WL011525 LALIBEN SHANABHAI PAGI 00688 FINO0001165 440 440 Processed 20/07/2023 3601848960 Pagi Laliben FINO PAYMENTS BANK LTD(608001)
468 LUNAWADA GJ-14-005-030-005/977019
() 		1114005000NRG24140720230226922 14/07/2023 BHALABHAI UDABHAIPAGI 1114005WL011525 BHALABHAI UDABHAIPAGI 00688 FINO0001165 440 440 Processed 20/07/2023 3601848951 Pagi Bhalabhai FINO PAYMENTS BANK LTD(608001)
469 LUNAWADA GJ-14-005-030-005/977020
() 		1114005000NRG24140720230226923 14/07/2023 PAGI KANTABEN RAYSINGBHAI 1114005WL011525 PAGI KANTABEN RAYSINGBHAI 00688 FINO0001165 440 440 Processed 20/07/2023 3601848941 Pagi Kantaben FINO PAYMENTS BANK LTD(608001)
470 LUNAWADA GJ-14-005-030-005/977071
() 		1114005000NRG24140720230226924 14/07/2023 SHANABHAI RAYJIBHAI PAGI 1114005WL011525 SHANABHAI RAYJIBHAI PAGI 00688 FINO0001165 440 440 Processed 20/07/2023 3601849070 Pagi Shanabhai FINO PAYMENTS BANK LTD(608001)
471 LUNAWADA GJ-14-005-030-005/977077
() 		1114005000NRG24140720230226925 14/07/2023 PAGI DIWALIBEN VINODBHAI 1114005WL011525 PAGI DIWALIBEN VINODBHAI 00688 FINO0001165 440 440 Processed 20/07/2023 3601848962 Pagi Divaliben FINO PAYMENTS BANK LTD(608001)
472 LUNAWADA GJ-14-005-030-005/977091
() 		1114005000NRG24140720230226926 14/07/2023 BARIA CHANDRIKABEN RAJESHBHAI 1114005WL011525 BARIA CHANDRIKABEN RAJESHBHAI 00688 FINO0001165 440 440 Processed 20/07/2023 3601849069 Baria Chadrikaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
473 LUNAWADA GJ-14-005-030-005/977114
() 		1114005000NRG24140720230226927 14/07/2023 PAGI MANJULABEN NARVATBHAI 1114005WL011525 PAGI MANJULABEN NARVATBHAI 00688 FINO0001165 440 440 Processed 20/07/2023 3601848943 Pagi Manjulaben FINO PAYMENTS BANK LTD(608001)
474 LUNAWADA GJ-14-005-030-005/977115
() 		1114005000NRG24140720230226928 14/07/2023 PAGI NATUBHAI VAGHABHAI 1114005WL011525 PAGI NATUBHAI VAGHABHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848957 Baria Natubhai FINO PAYMENTS BANK LTD(608001)
475 LUNAWADA GJ-14-005-030-005/977131
() 		1114005000NRG24140720230226929 14/07/2023 PAGI DARIYABEN DILIPBHAI 1114005WL011525 PAGI DARIYABEN DILIPBHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848945 Pagi Dariyaben Dilipkumar FINO PAYMENTS BANK LTD(608001)
476 LUNAWADA GJ-14-005-030-005/977135
() 		1114005000NRG24140720230226931 14/07/2023 BARIA PRAVINBHAI BHALABHAI 1114005WL011525 BARIA PRAVINBHAI BHALABHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601849024 Baria Pravinbhai Bhalabhai FINO PAYMENTS BANK LTD(608001)
477 LUNAWADA GJ-14-005-030-005/977136
() 		1114005000NRG24140720230226932 14/07/2023 BARIA SHAILESHBHAI MAHENDRABHAI 1114005WL011525 BARIA SHAILESHBHAI MAHENDRABHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601849023 Baria Shaileshbhai FINO PAYMENTS BANK LTD(608001)
478 LUNAWADA GJ-14-005-030-005/977137
() 		1114005000NRG24140720230226933 14/07/2023 BARIA VIJAYBHAI NAVABHAI 1114005WL011525 BARIA VIJAYBHAI NAVABHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601849022 Baria Vijaybhai Navabhai FINO PAYMENTS BANK LTD(608001)
479 LUNAWADA GJ-14-005-030-005/977143
() 		1114005000NRG24140720230226934 14/07/2023 BARIA BHIKHABHAI KALUBHAI 1114005WL011525 BARIA BHIKHABHAI KALUBHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848954 Bariya Bhikhabhai Kalubhai FINO PAYMENTS BANK LTD(608001)
480 LUNAWADA GJ-14-005-030-005/977145
() 		1114005000NRG24140720230226935 14/07/2023 BARIA NARMADABEN DALPATBHAI 1114005WL011525 BARIA NARMADABEN DALPATBHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848955 Baria Narmadaben Dalpatbhai FINO PAYMENTS BANK LTD(608001)
481 LUNAWADA GJ-14-005-030-005/977146
() 		1114005000NRG24140720230226936 14/07/2023 BARIA LAXMIBEN RANGITBHAI 1114005WL011525 BARIA LAXMIBEN RANGITBHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848956 Bariya Laxmiben Rangitbhai FINO PAYMENTS BANK LTD(608001)
482 LUNAWADA GJ-14-005-030-005/977148
() 		1114005000NRG24140720230226937 14/07/2023 PAGI BALVANTBHAI MANABHAI 1114005WL011525 PAGI BALVANTBHAI MANABHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848959 Pagi Balvantbhai FINO PAYMENTS BANK LTD(608001)
483 LUNAWADA GJ-14-005-030-005/977150
() 		1114005000NRG24140720230226938 14/07/2023 PAGI SHARDABEN BHAGVANBHAI 1114005WL011525 PAGI SHARDABEN BHAGVANBHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848961 Pagi Shardaben FINO PAYMENTS BANK LTD(608001)
484 LUNAWADA GJ-14-005-030-005/977152
() 		1114005000NRG24140720230226939 14/07/2023 PAGI SHARADABEN SANJAYBHAI 1114005WL011525 PAGI SHARADABEN SANJAYBHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848940 Pagi Shardaben FINO PAYMENTS BANK LTD(608001)
485 LUNAWADA GJ-14-005-030-005/977153
() 		1114005000NRG24140720230226940 14/07/2023 PAGI MINABEN ARVINDBHAI 1114005WL011525 PAGI MINABEN ARVINDBHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848946 Pagi Minaben FINO PAYMENTS BANK LTD(608001)
486 LUNAWADA GJ-14-005-030-005/977154
() 		1114005000NRG24140720230226941 14/07/2023 PAGI ASHABEN ALKESHBHAI 1114005WL011525 PAGI ASHABEN ALKESHBHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848944 Pagi Ashaben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
487 LUNAWADA GJ-14-005-030-005/977155
() 		1114005000NRG24140720230226942 14/07/2023 PAGI VIPULBHAI BHAVANBHAI 1114005WL011525 PAGI VIPULBHAI BHAVANBHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848952 Pagi Vipulbhai Bhavanbhai FINO PAYMENTS BANK LTD(608001)
488 LUNAWADA GJ-14-005-030-005/977157
() 		1114005000NRG24140720230226943 14/07/2023 PAGI MANGUBEN RANGITBHAI 1114005WL011525 PAGI MANGUBEN RANGITBHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848950 Pagi Manguben FINO PAYMENTS BANK LTD(608001)
489 LUNAWADA GJ-14-005-030-005/977158
() 		1114005000NRG24140720230226944 14/07/2023 PAGI RAMILABEN MANGALBHAI 1114005WL011525 PAGI RAMILABEN MANGALBHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848949 Pagi Ramilaben Mangalbhai FINO PAYMENTS BANK LTD(608001)
490 LUNAWADA GJ-14-005-030-005/977159
() 		1114005000NRG24140720230226945 14/07/2023 PAGI LASHIBEN DALPATBHAI 1114005WL011525 PAGI LASHIBEN DALPATBHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601849068 Pagi Lasiben FINO PAYMENTS BANK LTD(608001)
491 LUNAWADA GJ-14-005-030-005/977161
() 		1114005000NRG24140720230226946 14/07/2023 PAGI BHUPATSINH AMRABHAI 1114005WL011525 PAGI BHUPATSINH AMRABHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848948 Pagi Bhupatsinh FINO PAYMENTS BANK LTD(608001)
492 LUNAWADA GJ-14-005-030-005/977162
() 		1114005000NRG24140720230226947 14/07/2023 PAGI ARVINDBHAI MOTIBHAI 1114005WL011525 PAGI ARVINDBHAI MOTIBHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848947 Pagi Arvindbhai FINO PAYMENTS BANK LTD(608001)
493 LUNAWADA GJ-14-005-030-005/977163
() 		1114005000NRG24140720230226948 14/07/2023 PAGI SHANABHAI JETHABHAI 1114005WL011525 PAGI SHANABHAI JETHABHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601848966 Pagi Shanabhai FINO PAYMENTS BANK LTD(608001)
494 LUNAWADA GJ-14-005-030-005/977164
() 		1114005000NRG24140720230226949 14/07/2023 PAGI BHALABHAI NATHABHAI 1114005WL011525 PAGI BHALABHAI NATHABHAI 00688 FINO0001165 660 660 Processed 20/07/2023 3601849072 Pagi Bhalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 27060 27060
495 LUNAWADA GJ-14-005-017-001/5454766
() 		1114005000NRG24130720230225846 14/07/2023 KHANT LALIBEN FULABHAI 1114005WL011437 KHANT LALIBEN FULABHAI 00691 IPOS0000001 2400 2400 Processed 20/07/2023 3601849237 LALIBEN FULABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2400 2400
Total 942326 942326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_140723APB_FTO_93099 AXIS BANK UTIB0002311 Nani Kadi 2760
2 LUNAWADA GJ1114005_140723APB_FTO_93099 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 97888
3 LUNAWADA GJ1114005_140723APB_FTO_93099 Bank of Baroda BARB0DBPATT PATTAN 1600
4 LUNAWADA GJ1114005_140723APB_FTO_93099 Bank of Baroda BARB0DHESIY Dhesiya 9816
5 LUNAWADA GJ1114005_140723APB_FTO_93099 Bank of Baroda BARB0KHAROL KHAROL, GUJARAT 26544
6 LUNAWADA GJ1114005_140723APB_FTO_93099 Bank of Baroda BARB0KOTPAN Kothamba 3300
7 LUNAWADA GJ1114005_140723APB_FTO_93099 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 48247
8 LUNAWADA GJ1114005_140723APB_FTO_93099 Bank of Baroda BARB0SHEHRA SHEHRA, DIST. PANCHMAHALS,GUJARAT 2977
9 LUNAWADA GJ1114005_140723APB_FTO_93099 Bank of Baroda BARB0VARDHA Vardhari 10277
10 LUNAWADA GJ1114005_140723APB_FTO_93099 Bank of Baroda BARB0VARDHA VARDHARI, GUJARAT 248512
11 LUNAWADA GJ1114005_140723APB_FTO_93099 Bank of Baroda BARB0VARDRO Vardhari Road 9237
12 LUNAWADA GJ1114005_140723APB_FTO_93099 Bank of Baroda BARB0VJLUNA LUNAWADA 3730
13 LUNAWADA GJ1114005_140723APB_FTO_93099 Bank of India BKID0002083 Lunawada 1410
14 LUNAWADA GJ1114005_140723APB_FTO_93099 Bank of Maharastra MAHB0002098 Lunawada 14400
15 LUNAWADA GJ1114005_140723APB_FTO_93099 Baroda Gujarat Gramin Bank BARB0BGGBXX CHAVDIBAINA MUVADA 3055
16 LUNAWADA GJ1114005_140723APB_FTO_93099 Baroda Gujarat Gramin Bank BARB0BGGBXX KIDIA 222201
17 LUNAWADA GJ1114005_140723APB_FTO_93099 Baroda Gujarat Gramin Bank BARB0BGGBXX Kidiya 35888
18 LUNAWADA GJ1114005_140723APB_FTO_93099 Baroda Gujarat Gramin Bank BARB0BGGBXX LADVEL 19320
19 LUNAWADA GJ1114005_140723APB_FTO_93099 Baroda Gujarat Gramin Bank BARB0BGGBXX LUNAWADA 3670
20 LUNAWADA GJ1114005_140723APB_FTO_93099 Baroda Gujarat Gramin Bank BARB0BGGBXX MADHVAS 660
21 LUNAWADA GJ1114005_140723APB_FTO_93099 Baroda Gujarat Gramin Bank BARB0BGGBXX Ram Patel Na Muvada 4400
22 LUNAWADA GJ1114005_140723APB_FTO_93099 Baroda Gujarat Gramin Bank BARB0BGGBXX RAMPATEL NA MUVADA 13980
23 LUNAWADA GJ1114005_140723APB_FTO_93099 Baroda Gujarat Gramin Bank BARB0BGGBXX UNDRA 10778
24 LUNAWADA GJ1114005_140723APB_FTO_93099 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 24580
25 LUNAWADA GJ1114005_140723APB_FTO_93099 Central Bank Of India CBIN0283771 LUNAWADA 48479
26 LUNAWADA GJ1114005_140723APB_FTO_93099 IDBI Bank IBKL0001859 PANDVA 2500
27 LUNAWADA GJ1114005_140723APB_FTO_93099 Indian Bank IDIB000S652 SHEHRA 2977
28 LUNAWADA GJ1114005_140723APB_FTO_93099 State Bank of India SBIN0000319 BALASINOR 2508
29 LUNAWADA GJ1114005_140723APB_FTO_93099 State Bank of India SBIN0001294 LUNAWADA 6600
30 LUNAWADA GJ1114005_140723APB_FTO_93099 State Bank of India SBIN0002637 BIRPUR 2968
31 LUNAWADA GJ1114005_140723APB_FTO_93099 State Bank of India SBIN0002664 KOTHAMBA 2640
32 LUNAWADA GJ1114005_140723APB_FTO_93099 State Bank of India SBIN0060372 LUNAWADA 6900
33 LUNAWADA GJ1114005_140723APB_FTO_93099 Union Bank of India UBIN0559555 VASTRAL 940
34 LUNAWADA GJ1114005_140723APB_FTO_93099 Union Bank of India UBIN0576344 LUNAWADA 14624
35 LUNAWADA GJ1114005_140723APB_FTO_93099 Union Bank of India UBIN0917478 LUNAWADA 2500
36 LUNAWADA GJ1114005_140723APB_FTO_93099 Fino Payments Bank Ltd FINO0001165 NAROL 27060
37 LUNAWADA GJ1114005_140723APB_FTO_93099 India Post Payments Bank IPOS0000001 GODHRA 2400

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