Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:44 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114005_060623APB_FTO_52061
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUNAWADA GJ-14-005-095-001/975764
() 		1114005000NRG24050620230112277 06/06/2023 Solanki Devendrasinh Yugramsinh 1114005WL005812 Solanki Devendrasinh Yugramsinh 00045 BARB0AMBAWA 3500 3500 Processed 10/06/2023 2398330208 DEVENDRASINH SOLANKI ICICI BANK LTD(508534)
SubTotal 3500 3500
2 LUNAWADA GJ-14-005-004-001/1736
() 		1114005000NRG24050620230111853 06/06/2023 SARDARBHAI VAJABHAI PAGI 1114005WL005802 SARDARBHAI VAJABHAI PAGI 00045 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330156 SARDARBHAI VAJABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
3 LUNAWADA GJ-14-005-004-001/1737
() 		1114005000NRG24050620230111854 06/06/2023 JAVANBHAI BHURABHAI PAGI 1114005WL005802 JAVANBHAI BHURABHAI PAGI 00045 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330167 JAVANBHAI BHURABHAI8 PAGI BARODA GUJARAT GRAMIN BANK(606995)
4 LUNAWADA GJ-14-005-004-001/1740
() 		1114005000NRG24050620230111855 06/06/2023 KISHORBHAI SALAMBHAI PAGI 1114005WL005802 KISHORBHAI SALAMBHAI PAGI 00045 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330168 KISHORBHAI SALAMBHAI BARIA BANK OF BARODA(606985)
5 LUNAWADA GJ-14-005-004-001/1742
() 		1114005000NRG24050620230111856 06/06/2023 DIPABHAI VAJABHAI PAGI 1114005WL005802 DIPABHAI VAJABHAI PAGI 00045 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330157 DIPABHAI VAJABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
6 LUNAWADA GJ-14-005-004-001/1743
() 		1114005000NRG24050620230111857 06/06/2023 JALABHAI VAJABHAI PAGI 1114005WL005802 JALABHAI VAJABHAI PAGI 00045 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330169 Mr. ZALABHAI VAJABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 LUNAWADA GJ-14-005-004-001/1744
() 		1114005000NRG24050620230111858 06/06/2023 PARVATBHAI BHURABHAI PAGI 1114005WL005802 PARVATBHAI BHURABHAI PAGI 00045 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330160 PARVATBHAI BHURABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
8 LUNAWADA GJ-14-005-004-001/3004
() 		1114005000NRG24050620230111873 06/06/2023 PAGI DILIPBHAI HIRABHAI 1114005WL005802 PAGI DILIPBHAI HIRABHAI 00045 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330165 Mr. DILIPBHAI HIRABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
9 LUNAWADA GJ-14-005-004-001/4785466
() 		1114005000NRG24050620230111876 06/06/2023 PAGI BALVANTBHAI BHADURBHAI 1114005WL005802 PAGI BALVANTBHAI BHADURBHAI 00045 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330091 Mr. BALVANTBHAI BAHADURBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 LUNAWADA GJ-14-005-004-001/52452
() 		1114005000NRG24050620230111878 06/06/2023 PAGI RAYJIBHAI GAMABHAI 1114005WL005802 PAGI RAYJIBHAI GAMABHAI 00045 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330109 Mr. RAIJIBHAI GAMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
11 LUNAWADA GJ-14-005-004-001/570
() 		1114005000NRG24050620230111879 06/06/2023 PATELIYA BHAYJIBHAI SHANABHAI 1114005WL005802 PATELIYA BHAYJIBHAI SHANABHAI 00045 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330113 BHAYJIBHAI SHANABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
12 LUNAWADA GJ-14-005-004-001/605
() 		1114005000NRG24050620230111882 06/06/2023 pagi bhemabhai malabhai 1114005WL005802 pagi bhemabhai malabhai 00045 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330093 Mr. BHEMABHAI MALABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 LUNAWADA GJ-14-005-024-003/1001
() 		1114005000NRG24050620230112752 06/06/2023 MACHHI KALUBHAI KANABHAI 1114005WL005848 MACHHI KALUBHAI KANABHAI 00045 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330094 KALUBHAI KANABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
14 LUNAWADA GJ-14-005-049-001/97747566
() 		1114005000NRG24050620230112060 06/06/2023 BARIA JASHIBEN CHATRABHAI 1114005WL005806 BARIA JASHIBEN CHATRABHAI 00045 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330110 JASHIBEN CHATRSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
15 LUNAWADA GJ-14-005-049-001/97747570
() 		1114005000NRG24050620230112061 06/06/2023 BARIA KALIBEN PARVATBHAI 1114005WL005806 BARIA KALIBEN PARVATBHAI 00045 BARB0BGGBXX 3000 3000 Processed 10/06/2023 2398330111 KALIBEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
16 LUNAWADA GJ-14-005-095-001/388
() 		1114005000NRG24050620230112219 06/06/2023 SOLANKI VIKRAMSINH BHAIRAVSINH 1114005WL005812 SOLANKI VIKRAMSINH BHAIRAVSINH 00045 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330107 VIKRAMSINH BHAIRAVSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
17 LUNAWADA GJ-14-005-095-001/391
() 		1114005000NRG24050620230112220 06/06/2023 SOLANKI ISHVARSINH DALPATSINH 1114005WL005812 SOLANKI ISHVARSINH DALPATSINH 00045 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330108 ISHWARSINH DALPATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
18 LUNAWADA GJ-14-005-095-001/61
() 		1114005000NRG24050620230112261 06/06/2023 SOLANKI HASUMATIBEN PUSPATSINH 1114005WL005812 SOLANKI HASUMATIBEN PUSPATSINH 00045 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330151 HASUMATIBEN PUSPATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
19 LUNAWADA GJ-14-005-095-001/931
() 		1114005000NRG24050620230112276 06/06/2023 SOLANKI MANHARBEN MOHANSINH 1114005WL005812 SOLANKI MANHARBEN MOHANSINH 00045 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330171 MANHARBEN MOHANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
20 LUNAWADA GJ-14-005-095-001/997
() 		1114005000NRG24050620230112285 06/06/2023 SOLANKI MINABEN HARISHCHANDRASINH 1114005WL005812 SOLANKI MINABEN HARISHCHANDRASINH 00045 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398329917 SOLANKI MINABEN BANK OF INDIA(508505)
SubTotal 65000 65000
21 LUNAWADA GJ-14-005-024-001/101
() 		1114005000NRG24050620230112697 06/06/2023 NAYKA KOKILABEN BHIKHABHAI 1114005WL005848 NAYKA KOKILABEN BHIKHABHAI 00045 BARB0KHAROL 2500 2500 Processed 10/06/2023 2398330028 KOKILABEN BHIKHABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
22 LUNAWADA GJ-14-005-024-001/975852
() 		1114005000NRG24050620230112708 06/06/2023 NAYKA DARIYABEN KANCHANBHAI 1114005WL005848 NAYKA DARIYABEN KANCHANBHAI 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330027 Nayaka Dariyaben BANK OF BARODA(606985)
23 LUNAWADA GJ-14-005-024-002/1525
() 		1114005000NRG24050620230112732 06/06/2023 PAGI BALUBEN ARJUNBHAI 1114005WL005848 PAGI BALUBEN ARJUNBHAI 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330041 PAGI BALUBEN BARODA GUJARAT GRAMIN BANK(606995)
24 LUNAWADA GJ-14-005-024-002/1529
() 		1114005000NRG24050620230112733 06/06/2023 PAGI KAILASHBEN SURESHBHAI 1114005WL005848 PAGI KAILASHBEN SURESHBHAI 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330043 Pagi Kailashben BANK OF BARODA(606985)
25 LUNAWADA GJ-14-005-024-002/1531
() 		1114005000NRG24050620230112734 06/06/2023 PAGI VIPULKUMAR JAYNTIBHAI 1114005WL005848 PAGI VIPULKUMAR JAYNTIBHAI 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330044 Pagi Vipulkumar BANK OF BARODA(606985)
26 LUNAWADA GJ-14-005-024-002/1534
() 		1114005000NRG24050620230112735 06/06/2023 PAGI MANGALBHAI TITABHAI 1114005WL005848 PAGI MANGALBHAI TITABHAI 00045 BARB0KHAROL 3500 3500 Rejected 10/06/2023 2398330045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 LUNAWADA GJ-14-005-024-002/1535
() 		1114005000NRG24050620230112736 06/06/2023 PAGI BHURIBEN SHANTILA 1114005WL005848 PAGI BHURIBEN SHANTILA 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330046 Pagi Bhuriben BANK OF BARODA(606985)
28 LUNAWADA GJ-14-005-024-002/1539
() 		1114005000NRG24050620230112737 06/06/2023 PAGI SUMITRABEN LALABHAI 1114005WL005848 PAGI SUMITRABEN LALABHAI 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330047 Pagi Sumitraben BANK OF BARODA(606985)
29 LUNAWADA GJ-14-005-024-002/1540
() 		1114005000NRG24050620230112738 06/06/2023 PAGI KADIBEN JAYNTILAL 1114005WL005848 PAGI KADIBEN JAYNTILAL 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330048 JAYANTIBHAI MANILAL PAGI BARODA GUJARAT GRAMIN BANK(606995)
30 LUNAWADA GJ-14-005-024-002/1544
() 		1114005000NRG24050620230112739 06/06/2023 PAGI SHANTILAL MANILAL 1114005WL005848 PAGI SHANTILAL MANILAL 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330049 MR SHANTILAL MANILAL PAGI STATE BANK OF INDIA(508548)
31 LUNAWADA GJ-14-005-024-002/1545
() 		1114005000NRG24050620230112740 06/06/2023 PAGI MINABEN JITUBHAI 1114005WL005848 PAGI MINABEN JITUBHAI 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330050 Pagi Minaben BANK OF BARODA(606985)
32 LUNAWADA GJ-14-005-024-002/1550
() 		1114005000NRG24050620230112741 06/06/2023 PAGI MINAXIBEN VIPULBHAI 1114005WL005848 PAGI MINAXIBEN VIPULBHAI 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330042 Pagi Minakshiben BANK OF BARODA(606985)
33 LUNAWADA GJ-14-005-024-002/1554
() 		1114005000NRG24050620230112742 06/06/2023 PAGI KIRSHNABEN NATUBHAI 1114005WL005848 PAGI KIRSHNABEN NATUBHAI 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330051 KRISHNABEN (M) NATUBHAI PAGI F&G NATUBHA BARODA GUJARAT GRAMIN BANK(606995)
34 LUNAWADA GJ-14-005-024-002/1713
() 		1114005000NRG24050620230111923 06/06/2023 PAGI MANISHABEN MAHENDERBHAI 1114005WL005803 PAGI MANISHABEN MAHENDERBHAI 00045 BARB0KHAROL 2750 2750 Processed 10/06/2023 2398330052 Pagi Manishaben BANK OF BARODA(606985)
35 LUNAWADA GJ-14-005-024-002/1714
() 		1114005000NRG24050620230112743 06/06/2023 PAGI SAVITABEN MANGALBHAI 1114005WL005848 PAGI SAVITABEN MANGALBHAI 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330053 Pagi Savitaben BANK OF BARODA(606985)
36 LUNAWADA GJ-14-005-024-002/1722
() 		1114005000NRG24050620230112744 06/06/2023 PAGI VISHALKUMAR DINESHBHAI 1114005WL005848 PAGI VISHALKUMAR DINESHBHAI 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330056 VISHALKUNAR DINEHSBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
37 LUNAWADA GJ-14-005-024-002/1724
() 		1114005000NRG24050620230112745 06/06/2023 PAGI ABHABHAI RUMALBHAI 1114005WL005848 PAGI ABHABHAI RUMALBHAI 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330057 ABHABHAI RUMALBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
38 LUNAWADA GJ-14-005-024-002/1726
() 		1114005000NRG24050620230112746 06/06/2023 PAGI DINESHBHAI JENTIBHAI 1114005WL005848 PAGI DINESHBHAI JENTIBHAI 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330058 Pagi Dineshkumar BANK OF BARODA(606985)
39 LUNAWADA GJ-14-005-024-002/1730
() 		1114005000NRG24050620230112747 06/06/2023 PAGI LALABHAI ARJUNBHAI 1114005WL005848 PAGI LALABHAI ARJUNBHAI 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330060 Pagi Lalabhai BANK OF BARODA(606985)
40 LUNAWADA GJ-14-005-024-002/1731
() 		1114005000NRG24050620230112748 06/06/2023 PAGI NANIBEN ABHABHAI 1114005WL005848 PAGI NANIBEN ABHABHAI 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330061 Pagi Naniben BANK OF BARODA(606985)
41 LUNAWADA GJ-14-005-024-002/1735
() 		1114005000NRG24050620230112749 06/06/2023 PAGI SOMIBEN ARJUNBHAI 1114005WL005848 PAGI SOMIBEN ARJUNBHAI 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330059 Pagi Somiben BANK OF BARODA(606985)
42 LUNAWADA GJ-14-005-049-001/9774747651
() 		1114005000NRG24050620230112042 06/06/2023 PARMAR VIJAYBHAI VAJESINH 1114005WL005806 PARMAR VIJAYBHAI VAJESINH 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330040 PARMAR VIJAYBHAI VAJESINH BANK OF BARODA(606985)
43 LUNAWADA GJ-14-005-049-001/9774747652
() 		1114005000NRG24050620230112043 06/06/2023 PARMAR LALABHAI RAMANBHAI 1114005WL005806 PARMAR LALABHAI RAMANBHAI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330190 LALABHAI RAMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
44 LUNAWADA GJ-14-005-049-001/9774747652
() 		1114005000NRG24050620230112044 06/06/2023 PARMAR NAYNABEN LALABHAI 1114005WL005806 PARMAR NAYNABEN LALABHAI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330062 PARMAR NAYNABEN BARODA GUJARAT GRAMIN BANK(606995)
45 LUNAWADA GJ-14-005-049-001/9774747654
() 		1114005000NRG24050620230112045 06/06/2023 PARMAR MAHENDRABHAI ABESINH 1114005WL005806 PARMAR MAHENDRABHAI ABESINH 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330189 Parmar Mahendrasinh FINO PAYMENTS BANK LTD(608001)
46 LUNAWADA GJ-14-005-049-001/9774747664
() 		1114005000NRG24050620230112046 06/06/2023 Parmar Ambaben Shanabhai 1114005WL005806 Parmar Ambaben Shanabhai 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330063 PARMAR AMBABEN SHANABHAI BANK OF BARODA(606985)
47 LUNAWADA GJ-14-005-095-001/10
() 		1114005000NRG24050620230112175 06/06/2023 PAGI RAJUBHAI FATABHAI 1114005WL005812 PAGI RAJUBHAI FATABHAI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330024 Pagi Rajubhai BANK OF BARODA(606985)
48 LUNAWADA GJ-14-005-095-001/1005
() 		1114005000NRG24050620230112177 06/06/2023 GOSAI GITABEN ARVINDGIRI 1114005WL005812 GOSAI GITABEN ARVINDGIRI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330193 Gosai Gitaben BANK OF BARODA(606985)
49 LUNAWADA GJ-14-005-095-001/11
() 		1114005000NRG24050620230112178 06/06/2023 SOLANKI VIKRAMSIH DALPATSINH 1114005WL005812 SOLANKI VIKRAMSIH DALPATSINH 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330025 VIKRAMSINH DALPATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
50 LUNAWADA GJ-14-005-095-001/15
() 		1114005000NRG24050620230112181 06/06/2023 SOLANKI BHARTIBEN ASHVINSINH 1114005WL005812 SOLANKI BHARTIBEN ASHVINSINH 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330020 BHARATIBEN ASHVINSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
51 LUNAWADA GJ-14-005-095-001/16
() 		1114005000NRG24050620230112182 06/06/2023 PATELIYA RAJESHBHAI MANGALBHAI 1114005WL005812 PATELIYA RAJESHBHAI MANGALBHAI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330021 Pateliya Rajeshbhai BANK OF BARODA(606985)
52 LUNAWADA GJ-14-005-095-001/17
() 		1114005000NRG24050620230112183 06/06/2023 SOLANKI MAHIPALSINH RAMANSINH 1114005WL005812 SOLANKI MAHIPALSINH RAMANSINH 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330022 Solanki Mahipalsinh BANK OF BARODA(606985)
53 LUNAWADA GJ-14-005-095-001/19
() 		1114005000NRG24050620230112184 06/06/2023 HAJURI AMRUTBEN FATABHAI 1114005WL005812 HAJURI AMRUTBEN FATABHAI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330023 Hajuri Amrutben BANK OF BARODA(606985)
54 LUNAWADA GJ-14-005-095-001/24
() 		1114005000NRG24050620230112185 06/06/2023 PASVAN SAVITABEN SAKALBHAI 1114005WL005812 PASVAN SAVITABEN SAKALBHAI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330016 Pasavan Savitaben BANK OF BARODA(606985)
55 LUNAWADA GJ-14-005-095-001/26
() 		1114005000NRG24050620230112191 06/06/2023 PASVAN SOMABHAI KISHORBHAI 1114005WL005812 PASVAN SOMABHAI KISHORBHAI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330017 Pasvan Somabhai BANK OF BARODA(606985)
56 LUNAWADA GJ-14-005-095-001/28
() 		1114005000NRG24050620230112197 06/06/2023 PARMAR SANGITABEN JAYESHBHAI 1114005WL005812 PARMAR SANGITABEN JAYESHBHAI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330018 Parmar Sangitaben BANK OF BARODA(606985)
57 LUNAWADA GJ-14-005-095-001/285
() 		1114005000NRG24050620230112200 06/06/2023 SOLANKI VASHANTBEN ARVINDSINH 1114005WL005812 SOLANKI VASHANTBEN ARVINDSINH 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330191 Solanki Vasantben BANK OF BARODA(606985)
58 LUNAWADA GJ-14-005-095-001/306
() 		1114005000NRG24050620230112208 06/06/2023 GOSAI SURIBEN SHANGIRI 1114005WL005812 GOSAI SURIBEN SHANGIRI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330039 SURAJBEN SHANGAR GOSAI BARODA GUJARAT GRAMIN BANK(606995)
59 LUNAWADA GJ-14-005-095-001/307
() 		1114005000NRG24050620230112209 06/06/2023 OSAI JIVIBEN SHANKARGIRI 1114005WL005812 OSAI JIVIBEN SHANKARGIRI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330038 MRS JIVIBEN SHANKARGIR GOSAI STATE BANK OF INDIA(508548)
60 LUNAWADA GJ-14-005-095-001/308
() 		1114005000NRG24050620230112210 06/06/2023 GOSAI MATHURGIR BALGAR 1114005WL005812 GOSAI MATHURGIR BALGAR 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330037 Gosai Mathurgar BANK OF BARODA(606985)
61 LUNAWADA GJ-14-005-095-001/31
() 		1114005000NRG24050620230112211 06/06/2023 SOLANKI VIJAYSINH CHATRASINH 1114005WL005812 SOLANKI VIJAYSINH CHATRASINH 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330019 Solanki Vijaysinh BANK OF BARODA(606985)
62 LUNAWADA GJ-14-005-095-001/310
() 		1114005000NRG24050620230112212 06/06/2023 GOSAI BHAVANABEN HIMATGIRI 1114005WL005812 GOSAI BHAVANABEN HIMATGIRI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330036 Gosai Bhavnaben BANK OF BARODA(606985)
63 LUNAWADA GJ-14-005-095-001/320
() 		1114005000NRG24050620230112213 06/06/2023 GOSAI NIRMALABEN UPENDRAGIRI 1114005WL005812 GOSAI NIRMALABEN UPENDRAGIRI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330035 Gosai Nirmalaben BANK OF BARODA(606985)
64 LUNAWADA GJ-14-005-095-001/324
() 		1114005000NRG24050620230112214 06/06/2023 GOSAI SAVITABEN MAHENDRAGIRI 1114005WL005812 GOSAI SAVITABEN MAHENDRAGIRI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330031 MAHENDRAGIR SURAJGIR GOSAI BARODA GUJARAT GRAMIN BANK(606995)
65 LUNAWADA GJ-14-005-095-001/325
() 		1114005000NRG24050620230112215 06/06/2023 GOSAI PREMILABEN JITENDRAGIRI 1114005WL005812 GOSAI PREMILABEN JITENDRAGIRI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330032 Gosai Premilaben BANK OF BARODA(606985)
66 LUNAWADA GJ-14-005-095-001/329
() 		1114005000NRG24050620230112216 06/06/2023 GOSAI RUKHIBEN SHANKARGIRI 1114005WL005812 GOSAI RUKHIBEN SHANKARGIRI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330033 MRS RUKHIBEN SHANKARGIRI GOSAI STATE BANK OF INDIA(508548)
67 LUNAWADA GJ-14-005-095-001/330
() 		1114005000NRG24050620230112217 06/06/2023 GOSAI GITABEN RAMANGIRI 1114005WL005812 GOSAI GITABEN RAMANGIRI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330034 Gosai Gitaben BANK OF BARODA(606985)
68 LUNAWADA GJ-14-005-095-001/502
() 		1114005000NRG24050620230112238 06/06/2023 SOLANKI SUMANBEN VIJAYSINH 1114005WL005812 SOLANKI SUMANBEN VIJAYSINH 00045 BARB0KHAROL 3500 3500 Processed 10/06/2023 2398330055 Solanki Sumanben BANK OF BARODA(606985)
69 LUNAWADA GJ-14-005-095-001/524
() 		1114005000NRG24050620230112249 06/06/2023 GOSAI JAGRUTIBEN PRAKASHGIRI 1114005WL005812 GOSAI JAGRUTIBEN PRAKASHGIRI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330030 Gosai Jagrutiben BANK OF BARODA(606985)
70 LUNAWADA GJ-14-005-095-001/56
() 		1114005000NRG24050620230112258 06/06/2023 GOSAI VINODGIRI BUDHGIRI 1114005WL005812 GOSAI VINODGIRI BUDHGIRI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330192 MR VINODGIRI BUDHGIRI GOSAI STATE BANK OF INDIA(508548)
71 LUNAWADA GJ-14-005-095-001/57
() 		1114005000NRG24050620230112259 06/06/2023 GOSAI NAYANABEN ASHOKGIRI 1114005WL005812 GOSAI NAYANABEN ASHOKGIRI 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330029 GOSAI NAYANABEN BARODA GUJARAT GRAMIN BANK(606995)
72 LUNAWADA GJ-14-005-095-001/670
() 		1114005000NRG24050620230112267 06/06/2023 SOLANKI BHANUBEN TAKHATSINH 1114005WL005812 SOLANKI BHANUBEN TAKHATSINH 00045 BARB0KHAROL 3250 3250 Processed 10/06/2023 2398330054 Solanki Bhanuben BANK OF BARODA(606985)
SubTotal 172750 172750
73 LUNAWADA GJ-14-005-004-001/20040
() 		1114005000NRG24050620230111861 06/06/2023 PAGI JAYESHBHAI BHUPATBHAI 1114005WL005802 PAGI JAYESHBHAI BHUPATBHAI 00045 BARB0KOTPAN 3500 3500 Processed 10/06/2023 2398330251 JAYESHBHAI BHUPENDRABHAI PAGI BANK OF BARODA(606985)
74 LUNAWADA GJ-14-005-004-001/201
() 		1114005000NRG24050620230111862 06/06/2023 KHATAKI IKBALBHAI TAJUBHAI 1114005WL005802 KHATAKI IKBALBHAI TAJUBHAI 00045 BARB0KOTPAN 3500 3500 Processed 10/06/2023 2398330227 KHATAKI IKBALBHAI TAJUBHAI BANK OF BARODA(606985)
75 LUNAWADA GJ-14-005-004-001/300
() 		1114005000NRG24050620230111872 06/06/2023 KABHABHAI BAPUJIBHAI PAGI 1114005WL005802 KABHABHAI BAPUJIBHAI PAGI 00045 BARB0KOTPAN 3500 3500 Processed 10/06/2023 2398330166 KABHABHAI BAPUJIBHAI PAGI BANK OF BARODA(606985)
76 LUNAWADA GJ-14-005-004-001/411
() 		1114005000NRG24050620230111875 06/06/2023 PRAVINSINH VAJESINH PARMAR 1114005WL005802 PRAVINSINH VAJESINH PARMAR 00045 BARB0KOTPAN 3500 3500 Processed 10/06/2023 2398330225 PRAVINSINH VAJESINH PARMAR BANK OF BARODA(606985)
77 LUNAWADA GJ-14-005-024-001/1218
() 		1114005000NRG24050620230112700 06/06/2023 Khant Suryaben 1114005WL005848 Khant Suryaben 00045 BARB0KOTPAN 500 500 Processed 10/06/2023 2398330340 KHANT BHEMABHAI SURYABEN BANK OF INDIA(508505)
78 LUNAWADA GJ-14-005-095-001/979557821
() 		1114005000NRG24050620230112281 06/06/2023 SOLANKI JAYSHRIBEN MAHAVIRSINH 1114005WL005812 SOLANKI JAYSHRIBEN MAHAVIRSINH 00045 BARB0KOTPAN 3500 3500 Processed 10/06/2023 2398330226 SOLANKI JAYSHRIBEN MAHAVIRSINH BANK OF BARODA(606985)
SubTotal 18000 18000
79 LUNAWADA GJ-14-005-004-002/50015
() 		1114005000NRG24050620230111893 06/06/2023 GAJRABEN PRAVINPURI GOSAI 1114005WL005803 GAJRABEN PRAVINPURI GOSAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330206 GAJRABEN PRAVINPURI GOSAI BANK OF BARODA(606985)
80 LUNAWADA GJ-14-005-004-002/50015
() 		1114005000NRG24050620230111892 06/06/2023 PRAVINPURI KALUPURI GOSAI 1114005WL005803 PRAVINPURI KALUPURI GOSAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330207 GOSAI PRAVINPURI BANK OF BARODA(606985)
81 LUNAWADA GJ-14-005-024-001/976572
() 		1114005000NRG24050620230112713 06/06/2023 Khant Amrutaben 1114005WL005848 Khant Amrutaben 00045 BARB0LUNAWA 3500 3500 Processed 10/06/2023 2398330195 KHANT VIKRAMBHAI AMRUTABEN BANK OF INDIA(508505)
82 LUNAWADA GJ-14-005-024-001/976642
() 		1114005000NRG24050620230111903 06/06/2023 DHULABHAI MANGALBHAI PAGI 1114005WL005803 DHULABHAI MANGALBHAI PAGI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330235 DHULABHAI MANGALBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
83 LUNAWADA GJ-14-005-024-001/976644
() 		1114005000NRG24050620230111904 06/06/2023 KALIBEN KABHABHAI PAGI 1114005WL005803 KALIBEN KABHABHAI PAGI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330234 KALIBEN KABHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
84 LUNAWADA GJ-14-005-024-001/976679
() 		1114005000NRG24050620230111910 06/06/2023 MR VIPULKUMAR JASHVANTBHAI KHANT 1114005WL005803 MR VIPULKUMAR JASHVANTBHAI KHANT 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330202 VIPULKUMAR JASHVANTBHAI KHANT BANK OF BARODA(606985)
85 LUNAWADA GJ-14-005-024-002/976131
() 		1114005000NRG24050620230112751 06/06/2023 DINESHBHSI RAYSHINGBHAI PAGI 1114005WL005848 DINESHBHSI RAYSHINGBHAI PAGI 00045 BARB0LUNAWA 3500 3500 Processed 10/06/2023 2398330204 PAGI DINESHBHAI BANK OF INDIA(508505)
86 LUNAWADA GJ-14-005-024-003/1002
() 		1114005000NRG24050620230112753 06/06/2023 MACHI HIRABHAI SHIVABHAI 1114005WL005848 MACHI HIRABHAI SHIVABHAI 00045 BARB0LUNAWA 3500 3500 Processed 10/06/2023 2398330205 HIRABHAI SHIVABHAI MACHHI BANK OF BARODA(606985)
87 LUNAWADA GJ-14-005-024-004/1014
() 		1114005000NRG24050620230112082 06/06/2023 Pateliya Shitalben Akhambhai 1114005WL005810 Pateliya Shitalben Akhambhai 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330014 SHITALBENAKHAMBHAI PALELIYA BARODA GUJARAT GRAMIN BANK(606995)
88 LUNAWADA GJ-14-005-024-004/1020
() 		1114005000NRG24050620230112085 06/06/2023 Khant Niruben Lalabhai 1114005WL005810 Khant Niruben Lalabhai 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330015 Khant Niruben BANK OF BARODA(606985)
89 LUNAWADA GJ-14-005-024-004/2002
() 		1114005000NRG24050620230112088 06/06/2023 PATELIYA SHAILESHBHAI FULABHAI 1114005WL005810 PATELIYA SHAILESHBHAI FULABHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330002 Mr. SHAILESHBHAI FULABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
90 LUNAWADA GJ-14-005-024-004/2205
() 		1114005000NRG24050620230112092 06/06/2023 PATELIYA RADHABEN VINUBHAI 1114005WL005810 PATELIYA RADHABEN VINUBHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330003 Pateliya Radhaben BANK OF BARODA(606985)
91 LUNAWADA GJ-14-005-024-004/2209
() 		1114005000NRG24050620230112093 06/06/2023 PATELIYA JAYESHBHAI BHATHIBHAI 1114005WL005810 PATELIYA JAYESHBHAI BHATHIBHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398329935 JAYESHBHAI BHATHIBHAI PATELIA BANK OF BARODA(606985)
92 LUNAWADA GJ-14-005-024-004/2210
() 		1114005000NRG24050620230112094 06/06/2023 PATELIYA VIKRAMBHAI BHATHIBHAI 1114005WL005810 PATELIYA VIKRAMBHAI BHATHIBHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398329934 VIKRAMBHAI BHATHIBHAI PATELIA BANK OF BARODA(606985)
93 LUNAWADA GJ-14-005-024-004/2211
() 		1114005000NRG24050620230112095 06/06/2023 KHANT HIRABHAI KALUBHAI 1114005WL005810 KHANT HIRABHAI KALUBHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398329942 Khant Hirabhai BANK OF BARODA(606985)
94 LUNAWADA GJ-14-005-024-004/2212
() 		1114005000NRG24050620230112096 06/06/2023 PATELIYA GITABEN KALPESHBHAI 1114005WL005810 PATELIYA GITABEN KALPESHBHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398329941 Pateliya Gitaben BANK OF BARODA(606985)
95 LUNAWADA GJ-14-005-024-004/2213
() 		1114005000NRG24050620230112097 06/06/2023 PATELIYA AMBABEN GIRISHBHAI 1114005WL005810 PATELIYA AMBABEN GIRISHBHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330005 Pateliya Ambaben BANK OF BARODA(606985)
96 LUNAWADA GJ-14-005-024-004/2219
() 		1114005000NRG24050620230112098 06/06/2023 PATELIYA GITABEN BHALABHAI 1114005WL005810 PATELIYA GITABEN BHALABHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330001 GITABEN BHALABHAI PATELIA BANK OF BARODA(606985)
97 LUNAWADA GJ-14-005-024-004/2223
() 		1114005000NRG24050620230112099 06/06/2023 PATELIYA PRABHATBHAI NANABHAI 1114005WL005810 PATELIYA PRABHATBHAI NANABHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398329937 Pateliya Prabhatbhai BANK OF BARODA(606985)
98 LUNAWADA GJ-14-005-024-004/2225
() 		1114005000NRG24050620230112100 06/06/2023 PATELIYA BHANUBEN CHANDUBHAI 1114005WL005810 PATELIYA BHANUBEN CHANDUBHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398329940 Pateliya Bhanuben BANK OF BARODA(606985)
99 LUNAWADA GJ-14-005-024-004/2226
() 		1114005000NRG24050620230112101 06/06/2023 PATELIYA CHAMPABEN LAXMANBHAI 1114005WL005810 PATELIYA CHAMPABEN LAXMANBHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398329939 Pateliya Champaben BANK OF BARODA(606985)
100 LUNAWADA GJ-14-005-024-004/2227
() 		1114005000NRG24050620230112102 06/06/2023 PATELIYA RAJIBEN KALUBHAI 1114005WL005810 PATELIYA RAJIBEN KALUBHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398329938 Pateliya Rajiben BANK OF BARODA(606985)
101 LUNAWADA GJ-14-005-024-004/2228
() 		1114005000NRG24050620230112103 06/06/2023 PATELIYA BHURIBEN BABUBHAI 1114005WL005810 PATELIYA BHURIBEN BABUBHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398329936 Pateliya Bhuriben BANK OF BARODA(606985)
102 LUNAWADA GJ-14-005-024-004/606
() 		1114005000NRG24050620230112107 06/06/2023 PATELIYA JASHIBEN SANJAYBHAI 1114005WL005810 PATELIYA JASHIBEN SANJAYBHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330013 PATELIYA JASHIBEN SANJAYBHAI BANK OF BARODA(606985)
103 LUNAWADA GJ-14-005-024-004/68837
() 		1114005000NRG24050620230112108 06/06/2023 Pateliya Gopalbhai Kadvabhai 1114005WL005810 Pateliya Gopalbhai Kadvabhai 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398329933 GOPALBHAI KADVABHAI PATELIA BANK OF BARODA(606985)
104 LUNAWADA GJ-14-005-024-004/68848
() 		1114005000NRG24050620230112109 06/06/2023 Pateliya Javanbhai Bhodubhai 1114005WL005810 Pateliya Javanbhai Bhodubhai 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330000 Mr. JAVANBHAI BHODUBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 LUNAWADA GJ-14-005-024-004/68900
() 		1114005000NRG24050620230112116 06/06/2023 PATELIYA JIVIBEN ABHABHAI 1114005WL005810 PATELIYA JIVIBEN ABHABHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330004 JIVIBEN ABHABHAI PATELIYA BANK OF BARODA(606985)
106 LUNAWADA GJ-14-005-024-004/68917
() 		1114005000NRG24050620230112127 06/06/2023 Pateliya Rasilaben Rakeshbhai 1114005WL005810 Pateliya Rasilaben Rakeshbhai 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330199 PATELIYA RASILABEN HDFC BANK LTD(607152)
107 LUNAWADA GJ-14-005-024-004/68918
() 		1114005000NRG24050620230112129 06/06/2023 Pateliya Divaliben Kanubhai 1114005WL005810 Pateliya Divaliben Kanubhai 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330197 Pateliya Divaliben BANK OF BARODA(606985)
108 LUNAWADA GJ-14-005-024-004/68919
() 		1114005000NRG24050620230112130 06/06/2023 Pateliya Kokilaben Maheshbhai 1114005WL005810 Pateliya Kokilaben Maheshbhai 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330198 KOKILABEN MAHESHBHAI PATELIA BANK OF BARODA(606985)
109 LUNAWADA GJ-14-005-024-004/68920
() 		1114005000NRG24050620230112136 06/06/2023 PAGI Shardaben Ajmelbhai 1114005WL005810 PAGI Shardaben Ajmelbhai 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398329932 Pagi Shardaben BANK OF BARODA(606985)
110 LUNAWADA GJ-14-005-039-004/69376
() 		1114005000NRG24050620230112028 06/06/2023 Pateliya deneshbhaii Galabbhai 1114005WL005805 Pateliya deneshbhaii Galabbhai 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330006 Pateliya Dineshbhai BANK OF BARODA(606985)
111 LUNAWADA GJ-14-005-039-004/88602074
() 		1114005000NRG24050620230112032 06/06/2023 Pateliya Ramilaben Anupbhai 1114005WL005805 Pateliya Ramilaben Anupbhai 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330007 Pateliya Ramilaben BANK OF BARODA(606985)
112 LUNAWADA GJ-14-005-039-004/88602089
() 		1114005000NRG24050620230112033 06/06/2023 NAYAK KOKILABEN BALUBHAI 1114005WL005805 NAYAK KOKILABEN BALUBHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330196 Nayak Kokilaben BANK OF BARODA(606985)
113 LUNAWADA GJ-14-005-039-004/88602090
() 		1114005000NRG24050620230112034 06/06/2023 NAYAK DIVALIBEN ABHABHAI 1114005WL005805 NAYAK DIVALIBEN ABHABHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330011 Nayak Divaliben BANK OF BARODA(606985)
114 LUNAWADA GJ-14-005-039-004/88602095
() 		1114005000NRG24050620230112036 06/06/2023 PATELIYA RAJUBHAI BABUBAI 1114005WL005805 PATELIYA RAJUBHAI BABUBAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330010 Pateliya Rajubhai BANK OF BARODA(606985)
115 LUNAWADA GJ-14-005-039-004/88602095
() 		1114005000NRG24050620230112035 06/06/2023 PATELIYA SAVITABEN BABUBAI 1114005WL005805 PATELIYA SAVITABEN BABUBAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330012 Pateliya Savitaben BANK OF BARODA(606985)
116 LUNAWADA GJ-14-005-039-004/88602097
() 		1114005000NRG24050620230112037 06/06/2023 PATELIYA ARVIDBHAI UDABHAI 1114005WL005805 PATELIYA ARVIDBHAI UDABHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330009 PATELIYA ARVINDBHAI UDABHAI BANK OF BARODA(606985)
117 LUNAWADA GJ-14-005-039-004/88602099
() 		1114005000NRG24050620230112038 06/06/2023 PATELIYA KALPESHBHAI BHEMABHAI 1114005WL005805 PATELIYA KALPESHBHAI BHEMABHAI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330008 PATELIYA KALPESHBHAI BHEMABHAI BANK OF BARODA(606985)
118 LUNAWADA GJ-14-005-095-001/515
() 		1114005000NRG24050620230112245 06/06/2023 SOLANKI SURPALSINH DILIPSINH 1114005WL005812 SOLANKI SURPALSINH DILIPSINH 00045 BARB0LUNAWA 3500 3500 Processed 10/06/2023 2398330203 SURPALSINH SOLANKI ICICI BANK LTD(508534)
119 LUNAWADA GJ-14-005-095-001/61
() 		1114005000NRG24050620230112260 06/06/2023 IPUSPATSINH PRAVINSINH SOLANKI 1114005WL005812 IPUSPATSINH PRAVINSINH SOLANKI 00045 BARB0LUNAWA 3250 3250 Processed 10/06/2023 2398330201 PUSHPATSINH PARVINSINH SOLANKI BANK OF BARODA(606985)
120 LUNAWADA GJ-14-005-095-001/9
() 		1114005000NRG24050620230112272 06/06/2023 SOLANKI JANAKBEN DILIPSINH 1114005WL005812 SOLANKI JANAKBEN DILIPSINH 00045 BARB0LUNAWA 3500 3500 Processed 10/06/2023 2398330026 Solanki Janakaben BANK OF BARODA(606985)
121 LUNAWADA GJ-14-005-095-001/979557822
() 		1114005000NRG24050620230112282 06/06/2023 Solanki Ratanben indusinh 1114005WL005812 Solanki Ratanben indusinh 00045 BARB0LUNAWA 3500 3500 Processed 10/06/2023 2398330200 RATANBEN INDRASINH SOLANKI BANK OF BARODA(606985)
SubTotal 141250 141250
122 LUNAWADA GJ-14-005-004-001/92
() 		1114005000NRG24050620230111890 06/06/2023 PAGI CHANCHIBEN BHUPATBHAI 1114005WL005802 PAGI CHANCHIBEN BHUPATBHAI 00045 BARB0VJLUNA 3500 3500 Processed 10/06/2023 2398330252 PAGI CHANCHIBEN BANK OF BARODA(606985)
123 LUNAWADA GJ-14-005-024-003/1255
() 		1114005000NRG24050620230112765 06/06/2023 SAVITABEN PUNABHAI MACCHI 1114005WL005848 SAVITABEN PUNABHAI MACCHI 00045 BARB0VJLUNA 3500 3500 Processed 10/06/2023 2398330341 PUNABHAI DALABHAI MACHHI BANK OF BARODA(606985)
SubTotal 7000 7000
124 LUNAWADA GJ-14-005-056-001/1017
() 		1114005000NRG24050620230112664 06/06/2023 PATEL ALPESHKUMAR RAMANBHAI 1114005WL005845 PATEL ALPESHKUMAR RAMANBHAI 00048 BKID0002081 3500 3500 Processed 10/06/2023 2398330176 ALPESHKUMAR RAMANLAL PATEL BANK OF INDIA(508505)
SubTotal 3500 3500
125 LUNAWADA GJ-14-005-004-002/50020
() 		1114005000NRG24050620230111897 06/06/2023 OBHABEN MAHENDRABHA BAJANIYA 1114005WL005803 OBHABEN MAHENDRABHA BAJANIYA 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330117 SHOBHANABEN MAHENDRA BAJANIA BARODA GUJARAT GRAMIN BANK(606995)
126 LUNAWADA GJ-14-005-024-001/1213
() 		1114005000NRG24050620230112698 06/06/2023 LILABEN RAMESHBHAI KHANT 1114005WL005848 LILABEN RAMESHBHAI KHANT 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330315 LILABEN RAMESHBHAI KHANT BANK OF BARODA(606985)
127 LUNAWADA GJ-14-005-024-001/1218
() 		1114005000NRG24050620230112699 06/06/2023 BHEMABHAI HATHIBHAI KHANT 1114005WL005848 BHEMABHAI HATHIBHAI KHANT 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330317 KHANT HATHIBHAI BHEMABHAI BANK OF INDIA(508505)
128 LUNAWADA GJ-14-005-024-001/1246
() 		1114005000NRG24050620230111898 06/06/2023 BABARBHAI ZALABHAI KHANT 1114005WL005803 BABARBHAI ZALABHAI KHANT 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330259 KHANT ZALAMBHAI BABARBHAI BANK OF INDIA(508505)
129 LUNAWADA GJ-14-005-024-001/1248
() 		1114005000NRG24050620230112701 06/06/2023 GANGABEN BALVANTBHAI KHANT 1114005WL005848 GANGABEN BALVANTBHAI KHANT 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330320 KHANT BALVANTBHAI GANGABEN BANK OF INDIA(508505)
130 LUNAWADA GJ-14-005-024-001/1249
() 		1114005000NRG24050620230112702 06/06/2023 KHANT AMRATBEN JAYNTIBHAI 1114005WL005848 KHANT AMRATBEN JAYNTIBHAI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330119 KHANT JAYANTIBHI AMARATBEN BANK OF INDIA(508505)
131 LUNAWADA GJ-14-005-024-001/1250
() 		1114005000NRG24050620230112704 06/06/2023 KHANT KALPANABEN NARESHBHAI 1114005WL005848 KHANT KALPANABEN NARESHBHAI 00048 BKID0002083 1000 1000 Processed 10/06/2023 2398330316 KHANT NARESHBHAI KALPANABEN BANK OF INDIA(508505)
132 LUNAWADA GJ-14-005-024-001/1250
() 		1114005000NRG24050620230112703 06/06/2023 KHANT NARESHBHAI BHEMABHAI 1114005WL005848 KHANT NARESHBHAI BHEMABHAI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330118 KHANT BHEMABHAI NARESHBHAI BANK OF INDIA(508505)
133 LUNAWADA GJ-14-005-024-001/1253
() 		1114005000NRG24050620230112706 06/06/2023 KHANT BHURIBEN GIRDHARBHAI 1114005WL005848 KHANT BHURIBEN GIRDHARBHAI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330318 KHANT GHIRDHARBHAI BHURIBEN BANK OF INDIA(508505)
134 LUNAWADA GJ-14-005-024-001/1256
() 		1114005000NRG24050620230111900 06/06/2023 KHANT BHALABHAI PRATAPBHAI 1114005WL005803 KHANT BHALABHAI PRATAPBHAI 00048 BKID0002083 3000 3000 Processed 10/06/2023 2398330257 BHALABHAI PRATAPBHAI KHANT BANK OF INDIA(508505)
135 LUNAWADA GJ-14-005-024-001/1263
() 		1114005000NRG24050620230111901 06/06/2023 KHANT PUNAMBHAI NAVABHAI 1114005WL005803 KHANT PUNAMBHAI NAVABHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330258 KHANT NAVABHAI PUNAMBHAI BANK OF INDIA(508505)
136 LUNAWADA GJ-14-005-024-001/1270
() 		1114005000NRG24050620230112707 06/06/2023 KOKILABEN KALPESHBHAI KHANT 1114005WL005848 KOKILABEN KALPESHBHAI KHANT 00048 BKID0002083 3000 3000 Processed 10/06/2023 2398330319 KHANT KALPESHKUMAR KOKILABEN BANK OF INDIA(508505)
137 LUNAWADA GJ-14-005-024-001/976676
() 		1114005000NRG24050620230111905 06/06/2023 BHIKHABHAI DHIRABHAI KHANT 1114005WL005803 BHIKHABHAI DHIRABHAI KHANT 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330302 KHANT DHIRABHAI BHIKHABHAI BANK OF INDIA(508505)
138 LUNAWADA GJ-14-005-024-001/976677
() 		1114005000NRG24050620230111906 06/06/2023 SOMABHAI ZALABHAI KHANT 1114005WL005803 SOMABHAI ZALABHAI KHANT 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330303 KHANT ZALAMBHAI SOMABHAI BANK OF INDIA(508505)
139 LUNAWADA GJ-14-005-024-001/976678
() 		1114005000NRG24050620230111907 06/06/2023 BALAVATBHAI AMRABHAI KHANT 1114005WL005803 BALAVATBHAI AMRABHAI KHANT 00048 BKID0002083 500 500 Processed 10/06/2023 2398330301 BALVANTBHAI AMARABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
140 LUNAWADA GJ-14-005-024-001/976678
() 		1114005000NRG24050620230111908 06/06/2023 KHANT BALAVATBHAI DHULIBEN 1114005WL005803 KHANT BALAVATBHAI DHULIBEN 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330304 KHANT BALVANTBHAI DHULIBEN BANK OF INDIA(508505)
141 LUNAWADA GJ-14-005-024-001/976679
() 		1114005000NRG24050620230111909 06/06/2023 JASHVANTBHAI ABHABHAI KHANT 1114005WL005803 JASHVANTBHAI ABHABHAI KHANT 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330300 KHANT ABHABHAI JASHAVANTBHAI BANK OF INDIA(508505)
142 LUNAWADA GJ-14-005-024-001/976680
() 		1114005000NRG24050620230111912 06/06/2023 KHANT KANKUBEN MANGALBHAI 1114005WL005803 KHANT KANKUBEN MANGALBHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330305 KHANT MANGALBHAI KANKUBEN BANK OF INDIA(508505)
143 LUNAWADA GJ-14-005-024-002/1003
() 		1114005000NRG24050620230112716 06/06/2023 PAGI SOMABHAI MALABHAI 1114005WL005848 PAGI SOMABHAI MALABHAI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330159 PAGI SOMABHAI BANK OF INDIA(508505)
144 LUNAWADA GJ-14-005-024-002/1030
() 		1114005000NRG24050620230112722 06/06/2023 PAGI BHALABHAI SOMABHAI 1114005WL005848 PAGI BHALABHAI SOMABHAI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330092 PAGI BHALABHAI BANK OF INDIA(508505)
145 LUNAWADA GJ-14-005-024-002/1035
() 		1114005000NRG24050620230112723 06/06/2023 PAGI SOMIBEN RAMESHBHAI 1114005WL005848 PAGI SOMIBEN RAMESHBHAI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330153 PAGI SOMIBEN BANK OF INDIA(508505)
146 LUNAWADA GJ-14-005-024-002/1042
() 		1114005000NRG24050620230112724 06/06/2023 PAGI ASHVINBHAI KANUBHAI 1114005WL005848 PAGI ASHVINBHAI KANUBHAI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330175 PAGI ASHWIN KUMAR BANK OF BARODA(606985)
147 LUNAWADA GJ-14-005-024-002/1043
() 		1114005000NRG24050620230111913 06/06/2023 PAGI RANGITBHAI SOMABHAI 1114005WL005803 PAGI RANGITBHAI SOMABHAI 00048 BKID0002083 2750 2750 Processed 10/06/2023 2398330101 PAGI RANGITKUMAR BANK OF INDIA(508505)
148 LUNAWADA GJ-14-005-024-002/1063
() 		1114005000NRG24050620230112725 06/06/2023 PAGI RAMANBHAI BHEMABHAI 1114005WL005848 PAGI RAMANBHAI BHEMABHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330097 PAGI RAMANBHAI BANK OF INDIA(508505)
149 LUNAWADA GJ-14-005-024-002/1064
() 		1114005000NRG24050620230111914 06/06/2023 PAGI VIPULBHAI SOMABHAI 1114005WL005803 PAGI VIPULBHAI SOMABHAI 00048 BKID0002083 2750 2750 Processed 10/06/2023 2398330102 PAGI VIPULKUMAR BANK OF INDIA(508505)
150 LUNAWADA GJ-14-005-024-002/1072
() 		1114005000NRG24050620230111915 06/06/2023 PAGI BHARATBHAI BHAVANBHAI 1114005WL005803 PAGI BHARATBHAI BHAVANBHAI 00048 BKID0002083 2750 2750 Processed 10/06/2023 2398330103 PAGI BHARATBHAI BANK OF INDIA(508505)
151 LUNAWADA GJ-14-005-024-002/1082
() 		1114005000NRG24050620230111916 06/06/2023 PAGI MANGUBEN GOKALBHAI 1114005WL005803 PAGI MANGUBEN GOKALBHAI 00048 BKID0002083 2750 2750 Processed 10/06/2023 2398330098 PAGI MANGUBEN BANK OF INDIA(508505)
152 LUNAWADA GJ-14-005-024-002/1088
() 		1114005000NRG24050620230111917 06/06/2023 PAGI ANILKUMAR AKHAMBHAI 1114005WL005803 PAGI ANILKUMAR AKHAMBHAI 00048 BKID0002083 2750 2750 Processed 10/06/2023 2398330099 PAGI ANILKUMAR BANK OF INDIA(508505)
153 LUNAWADA GJ-14-005-024-002/1095
() 		1114005000NRG24050620230112727 06/06/2023 PAGI PRAVINBHAI JETHABHAI 1114005WL005848 PAGI PRAVINBHAI JETHABHAI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330100 PAGI PRAVINBHAI BANK OF INDIA(508505)
154 LUNAWADA GJ-14-005-024-002/1097
() 		1114005000NRG24050620230112728 06/06/2023 PAGI BABUBHAI SUKHABHAI 1114005WL005848 PAGI BABUBHAI SUKHABHAI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330123 PAGI BABUBHAI BANK OF INDIA(508505)
155 LUNAWADA GJ-14-005-024-002/1225
() 		1114005000NRG24050620230111921 06/06/2023 PAGI BHAVANBHAI AJMELBHAI 1114005WL005803 PAGI BHAVANBHAI AJMELBHAI 00048 BKID0002083 2750 2750 Processed 10/06/2023 2398330295 PAGI BHAVANBHAI BANK OF INDIA(508505)
156 LUNAWADA GJ-14-005-024-002/1225
() 		1114005000NRG24050620230111922 06/06/2023 PAGI MANJULABEN BHAVANBHAI 1114005WL005803 PAGI MANJULABEN BHAVANBHAI 00048 BKID0002083 2750 2750 Processed 10/06/2023 2398330296 PAGI MANJULABEN BANK OF INDIA(508505)
157 LUNAWADA GJ-14-005-024-002/1226
() 		1114005000NRG24050620230112729 06/06/2023 PAGI FULABHAI AJMELBHAI 1114005WL005848 PAGI FULABHAI AJMELBHAI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330322 PAGI FULABHAI BANK OF INDIA(508505)
158 LUNAWADA GJ-14-005-024-002/1742
() 		1114005000NRG24050620230112750 06/06/2023 MACHI KALPESHKUMAR SHANTILAL 1114005WL005848 MACHI KALPESHKUMAR SHANTILAL 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330132 Machhi Kalpeshkumar Shantilal IDFC BANK LIMITED(608117)
159 LUNAWADA GJ-14-005-024-002/976137
() 		1114005000NRG24050620230111924 06/06/2023 PAGI MINABEN 1114005WL005803 PAGI MINABEN 00048 BKID0002083 2750 2750 Processed 10/06/2023 2398330321 PAGI MINABEN BANK OF INDIA(508505)
160 LUNAWADA GJ-14-005-024-003/1247
() 		1114005000NRG24050620230112760 06/06/2023 RAMILABEN KANTIBHAI MACHHI 1114005WL005848 RAMILABEN KANTIBHAI MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330140 MACHHIRAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
161 LUNAWADA GJ-14-005-024-003/1253
() 		1114005000NRG24050620230112762 06/06/2023 DALABHAI CHUTHABHAI MACHHI 1114005WL005848 DALABHAI CHUTHABHAI MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330112 DALABHAI CHUTHABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
162 LUNAWADA GJ-14-005-024-003/1254
() 		1114005000NRG24050620230112764 06/06/2023 RAMILABEN SURESHBHAI MACHHI 1114005WL005848 RAMILABEN SURESHBHAI MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330254 Machhi Premilaben BANK OF BARODA(606985)
163 LUNAWADA GJ-14-005-024-003/1262
() 		1114005000NRG24050620230112766 06/06/2023 DAXABEN CHIRAGKUMAR MACHHI 1114005WL005848 DAXABEN CHIRAGKUMAR MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330323 DAXABEN CHIRAGKUMAR MACHHI BARODA GUJARAT GRAMIN BANK(606995)
164 LUNAWADA GJ-14-005-024-003/1279
() 		1114005000NRG24050620230111932 06/06/2023 JIGNASHABEN KAUSHIKBHAI MACHHI 1114005WL005803 JIGNASHABEN KAUSHIKBHAI MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330255 MRS JIGYASABEN BHULABHAI MACCHI STATE BANK OF INDIA(508548)
165 LUNAWADA GJ-14-005-024-003/976072
() 		1114005000NRG24050620230111934 06/06/2023 KALIBEN LALABHAI MACHHI 1114005WL005803 KALIBEN LALABHAI MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330136 KALIBEN LALABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
166 LUNAWADA GJ-14-005-024-003/976072
() 		1114005000NRG24050620230111933 06/06/2023 LALABHAI VIRABHAI MACHHI 1114005WL005803 LALABHAI VIRABHAI MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330138 LALABHAI VIRABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
167 LUNAWADA GJ-14-005-024-003/976101
() 		1114005000NRG24050620230111938 06/06/2023 MACHI KANTIBHAI N 1114005WL005803 MACHI KANTIBHAI N 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330070 KANTIBHAI NATHABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
168 LUNAWADA GJ-14-005-024-003/976102
() 		1114005000NRG24050620230111940 06/06/2023 MINABEN MACHHI 1114005WL005803 MINABEN MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330134 MINABEN PARSOTTAMBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
169 LUNAWADA GJ-14-005-024-003/976102
() 		1114005000NRG24050620230111939 06/06/2023 PARSOTTAMBHAI MACHHI 1114005WL005803 PARSOTTAMBHAI MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330142 PARSOTTAM BABARBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
170 LUNAWADA GJ-14-005-024-003/976672
() 		1114005000NRG24050620230111948 06/06/2023 NITABEN NALINBHAI MACHHI 1114005WL005803 NITABEN NALINBHAI MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330141 NITABEN NALINBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
171 LUNAWADA GJ-14-005-024-003/976673
() 		1114005000NRG24050620230111950 06/06/2023 SAVITABEN SOMABHAI MACHHI 1114005WL005803 SAVITABEN SOMABHAI MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330133 SAVITABEN SOMABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
172 LUNAWADA GJ-14-005-024-003/976673
() 		1114005000NRG24050620230111949 06/06/2023 SOAMBHAI SHIVABHAI MACHHI 1114005WL005803 SOAMBHAI SHIVABHAI MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330135 SOMA SHIVA MACHHI LF13218 BARODA GUJARAT GRAMIN BANK(606995)
173 LUNAWADA GJ-14-005-024-003/976674
() 		1114005000NRG24050620230111951 06/06/2023 MANGALBHAI BHAYJIBHAI MACHHI 1114005WL005803 MANGALBHAI BHAYJIBHAI MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330137 MANGALBHAI BHAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 LUNAWADA GJ-14-005-024-003/976676
() 		1114005000NRG24050620230111952 06/06/2023 RADHABEN PARESHKUMAR MACHHI 1114005WL005803 RADHABEN PARESHKUMAR MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330139 MACHHI RADHABEN PARESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
175 LUNAWADA GJ-14-005-024-003/976679
() 		1114005000NRG24050620230111953 06/06/2023 ASHVINKUMAR RUPABHAI MACHHI 1114005WL005803 ASHVINKUMAR RUPABHAI MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330268 ASHVINBHAI RUPABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
176 LUNAWADA GJ-14-005-024-003/976679
() 		1114005000NRG24050620230111954 06/06/2023 SURYABEN ASHVINBHAI MACHHI 1114005WL005803 SURYABEN ASHVINBHAI MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330271 MACHHISURYABEN FINCARE SMALL FINANCE BANK LTD(608304)
177 LUNAWADA GJ-14-005-024-003/976681
() 		1114005000NRG24050620230111955 06/06/2023 VIKASHBHAI RANCHHODBHAI MACHHI 1114005WL005803 VIKASHBHAI RANCHHODBHAI MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330269 VIKASHBHAI RANCHHODBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
178 LUNAWADA GJ-14-005-024-003/976684
() 		1114005000NRG24050620230111957 06/06/2023 REKHABEN JAYANTIBHAI MACHHI 1114005WL005803 REKHABEN JAYANTIBHAI MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330267 MACHHI REKHABEN JAYANTIBHAI PUNJAB NATIONAL BANK(508568)
179 LUNAWADA GJ-14-005-024-003/976689
() 		1114005000NRG24050620230111960 06/06/2023 RAYAJIBHAI SHIVABHAI MACHHI 1114005WL005803 RAYAJIBHAI SHIVABHAI MACHHI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330270 RAYAJIBHAI SHIVABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
180 LUNAWADA GJ-14-005-024-004/1017
() 		1114005000NRG24050620230112083 06/06/2023 ZAVARBEN BHAVANBHAI PATELIYA 1114005WL005810 ZAVARBEN BHAVANBHAI PATELIYA 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330076 JAVARBEN BHAVANBHAI PATELIYA BANK OF INDIA(508505)
181 LUNAWADA GJ-14-005-024-004/1020
() 		1114005000NRG24050620230112084 06/06/2023 KHANT LALABHAI GOKALBHAI 1114005WL005810 KHANT LALABHAI GOKALBHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330121 KHANT LALABHAI BANK OF INDIA(508505)
182 LUNAWADA GJ-14-005-024-004/1025
() 		1114005000NRG24050620230112086 06/06/2023 KHANT RAMILABEN HIRABHAI 1114005WL005810 KHANT RAMILABEN HIRABHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330131 Mrs. RAMILABEN HIRABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
183 LUNAWADA GJ-14-005-024-004/1203
() 		1114005000NRG24050620230112087 06/06/2023 KHANT SHAILESHBHAI HIRABHAI 1114005WL005810 KHANT SHAILESHBHAI HIRABHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330120 KHANT SHAILESHBHAI BANK OF INDIA(508505)
184 LUNAWADA GJ-14-005-024-004/68855
() 		1114005000NRG24050620230112110 06/06/2023 PATELIYA KALUBHAI KODARBHAI 1114005WL005810 PATELIYA KALUBHAI KODARBHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330077 Mr. KALUBHAI KODARBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
185 LUNAWADA GJ-14-005-024-004/68872
() 		1114005000NRG24050620230112111 06/06/2023 PATELIYA RAMILABE RAMANBHAI 1114005WL005810 PATELIYA RAMILABE RAMANBHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330130 RAMILABEN RAMANBHAI PATELIYA BANK OF BARODA(606985)
186 LUNAWADA GJ-14-005-024-004/68895
() 		1114005000NRG24050620230112112 06/06/2023 KHANT KALIBEN GOKALBHAI 1114005WL005810 KHANT KALIBEN GOKALBHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330071 KHANT KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
187 LUNAWADA GJ-14-005-024-004/68898
() 		1114005000NRG24050620230112113 06/06/2023 PATELIYA URMILABEN VIKRAMBHAI 1114005WL005810 PATELIYA URMILABEN VIKRAMBHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330072 PATELIYA URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
188 LUNAWADA GJ-14-005-024-004/68900
() 		1114005000NRG24050620230112115 06/06/2023 PATELIYA ABHABHAI GALABBHAI 1114005WL005810 PATELIYA ABHABHAI GALABBHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330073 ABHABHAI GALABBHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
189 LUNAWADA GJ-14-005-024-004/68907
() 		1114005000NRG24050620230112117 06/06/2023 PATELIYA PREMILABEN ARVINDBHAI 1114005WL005810 PATELIYA PREMILABEN ARVINDBHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330074 Mrs. PREMILABEN ARVINDBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
190 LUNAWADA GJ-14-005-024-004/68916
() 		1114005000NRG24050620230112125 06/06/2023 VINUBHAI LALABHAI PATELIYA 1114005WL005810 VINUBHAI LALABHAI PATELIYA 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330075 VINUBHAI LALABHAI PATELIYA BANK OF INDIA(508505)
191 LUNAWADA GJ-14-005-095-001/128
() 		1114005000NRG24050620230112179 06/06/2023 JITENDRAKUMAR BHEMABHAI PAGI 1114005WL005812 JITENDRAKUMAR BHEMABHAI PAGI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330124 PAGI JITENDRAKUMAR BANK OF INDIA(508505)
192 LUNAWADA GJ-14-005-095-001/130
() 		1114005000NRG24050620230112180 06/06/2023 JASHIBEN DAHAYABHAI CHAMAR 1114005WL005812 JASHIBEN DAHAYABHAI CHAMAR 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330122 CHAMAR JASHIBEN BANK OF INDIA(508505)
193 LUNAWADA GJ-14-005-095-001/288
() 		1114005000NRG24050620230112202 06/06/2023 HARIJAN CHUTHABHAI KALUBHAI 1114005WL005812 HARIJAN CHUTHABHAI KALUBHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330104 HARIJAN CHUTHABHAI BANK OF INDIA(508505)
194 LUNAWADA GJ-14-005-095-001/300
() 		1114005000NRG24050620230112205 06/06/2023 HARIJAN JIVIBEN KANTIBHAI 1114005WL005812 HARIJAN JIVIBEN KANTIBHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330162 JIVIBEN KANTIBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
195 LUNAWADA GJ-14-005-095-001/302
() 		1114005000NRG24050620230112206 06/06/2023 HARIJAN RADHABEN INDUBHAI 1114005WL005812 HARIJAN RADHABEN INDUBHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330173 RADHABEN INDUBHAI HARIJAN BANK OF BARODA(606985)
196 LUNAWADA GJ-14-005-095-001/303
() 		1114005000NRG24050620230112207 06/06/2023 HARIJAN KOKILABEN ARVINDBHAI 1114005WL005812 HARIJAN KOKILABEN ARVINDBHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330106 HARIJAN KOKILABEN BANK OF INDIA(508505)
197 LUNAWADA GJ-14-005-095-001/387
() 		1114005000NRG24050620230112218 06/06/2023 SOLANKI VIJYABEN PRAVINSINH 1114005WL005812 SOLANKI VIJYABEN PRAVINSINH 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330105 SOLANKI VIJYABEN BANK OF INDIA(508505)
198 LUNAWADA GJ-14-005-095-001/511
() 		1114005000NRG24050620230112244 06/06/2023 HARIJAN REKHABEN SANJAYBHAI 1114005WL005812 HARIJAN REKHABEN SANJAYBHAI 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398329925 HARIJAN REKHABEN BANK OF INDIA(508505)
199 LUNAWADA GJ-14-005-095-001/528
() 		1114005000NRG24050620230112253 06/06/2023 SOLANKI JIGNESHSINH VANRAJSINH 1114005WL005812 SOLANKI JIGNESHSINH VANRAJSINH 00048 BKID0002083 3500 3500 Processed 10/06/2023 2398330081 JIGNESHSINH VANRAJSINH SOLANKI BANK OF BARODA(606985)
200 LUNAWADA GJ-14-005-095-001/529
() 		1114005000NRG24050620230112254 06/06/2023 SOLANKI DILIPSINH JORAVARSINH 1114005WL005812 SOLANKI DILIPSINH JORAVARSINH 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330083 SOLANKI DILIPSINH JORAVARSINH UNION BANK OF INDIA(508500)
201 LUNAWADA GJ-14-005-095-001/537
() 		1114005000NRG24050620230112257 06/06/2023 PASVAN BHARATBHAI FATABHAI 1114005WL005812 PASVAN BHARATBHAI FATABHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330170 BHARATBHAI FATABHAI PASVAN CANARA BANK(508532)
202 LUNAWADA GJ-14-005-095-001/662
() 		1114005000NRG24050620230112262 06/06/2023 SOLANKI RANJANBEN HARISHCHANDRASINH 1114005WL005812 SOLANKI RANJANBEN HARISHCHANDRASINH 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330128 SOLANKI RANJANBEN BANK OF INDIA(508505)
203 LUNAWADA GJ-14-005-095-001/663
() 		1114005000NRG24050620230112263 06/06/2023 SOLANKI BHAGIRATHSINH HARISHCHANDRASINH 1114005WL005812 SOLANKI BHAGIRATHSINH HARISHCHANDRASINH 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330127 BHAGHIRATH HARISHCHANDRA SOLANKI BANK OF BARODA(606985)
204 LUNAWADA GJ-14-005-095-001/664
() 		1114005000NRG24050620230112264 06/06/2023 THAKOR SATISHKUMAR HARICHANDRASINH 1114005WL005812 THAKOR SATISHKUMAR HARICHANDRASINH 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330129 THAKOR SATISHKUMAR BANK OF INDIA(508505)
205 LUNAWADA GJ-14-005-095-001/666
() 		1114005000NRG24050620230112265 06/06/2023 HARIJAN SATISHKUMAR RAKESHBHAI 1114005WL005812 HARIJAN SATISHKUMAR RAKESHBHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330125 HARIJAN SATISHKUMAR BANK OF INDIA(508505)
206 LUNAWADA GJ-14-005-095-001/668
() 		1114005000NRG24050620230112266 06/06/2023 HARIJAN ARVINDBHAI CHUTHABHAI 1114005WL005812 HARIJAN ARVINDBHAI CHUTHABHAI 00048 BKID0002083 3250 3250 Processed 10/06/2023 2398330126 HARIJAN ARVINDBHAI BANK OF INDIA(508505)
SubTotal 266000 266000
207 LUNAWADA GJ-14-005-056-001/1017
() 		1114005000NRG24050620230112665 06/06/2023 PATEL VARSHABEN ALPESHBHAI 1114005WL005845 PATEL VARSHABEN ALPESHBHAI 00048 BKID0002402 3500 3500 Processed 10/06/2023 2398330284 VARSHABEN ALPESHKUMAR PATEL BANK OF INDIA(508505)
SubTotal 3500 3500
208 LUNAWADA GJ-14-005-004-001/2201
() 		1114005000NRG24050620230111864 06/06/2023 PAGI RINKUBEN SURPALBHAI 1114005WL005802 PAGI RINKUBEN SURPALBHAI 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398330290 PAGI RINKUBEN SURPALBHAI BANK OF BARODA(606985)
209 LUNAWADA GJ-14-005-004-001/2201
() 		1114005000NRG24050620230111863 06/06/2023 PAGI SURPALBHAI BHUDARBHAI 1114005WL005802 PAGI SURPALBHAI BHUDARBHAI 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398330266 Pagi Surpalbhai BANK OF BARODA(606985)
210 LUNAWADA GJ-14-005-004-001/2202
() 		1114005000NRG24050620230111865 06/06/2023 BARIA DHIRENDRABHAI BALVANTBHAI 1114005WL005802 BARIA DHIRENDRABHAI BALVANTBHAI 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398330264 DHIRENDRASINH BALVANTBHAI BARIA BANK OF BARODA(606985)
211 LUNAWADA GJ-14-005-004-001/2204
() 		1114005000NRG24050620230111868 06/06/2023 PATELIYA ARJUNBHAI SHANABHAI 1114005WL005802 PATELIYA ARJUNBHAI SHANABHAI 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398330279 ARJANBHAI SHANABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
212 LUNAWADA GJ-14-005-004-001/2204
() 		1114005000NRG24050620230111869 06/06/2023 PATELIYA RAYLIBEN ARJUNBHAI 1114005WL005802 PATELIYA RAYLIBEN ARJUNBHAI 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398330314 PATELIYA RAYLIBEN BARODA GUJARAT GRAMIN BANK(606995)
213 LUNAWADA GJ-14-005-004-001/2205
() 		1114005000NRG24050620230111870 06/06/2023 BARIA RAMILABEN ARJUNBHAI 1114005WL005802 BARIA RAMILABEN ARJUNBHAI 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398330265 RAMILABEN ARJANBHAI BARIA BANK OF BARODA(606985)
214 LUNAWADA GJ-14-005-004-001/6000
() 		1114005000NRG24050620230111880 06/06/2023 PAGI SUMITRABEN NARESHBHAI 1114005WL005802 PAGI SUMITRABEN NARESHBHAI 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398330289 Pagi Sumitraben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
215 LUNAWADA GJ-14-005-056-001/1018
() 		1114005000NRG24050620230112666 06/06/2023 vankar kalubhai 1114005WL005845 vankar kalubhai 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398329928 Mr. KALUBHAI RANCHHODBHAI VANAKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
216 LUNAWADA GJ-14-005-056-001/1018
() 		1114005000NRG24050620230112668 06/06/2023 Vankar kinnari ben 1114005WL005845 Vankar kinnari ben 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398329929 Vankar Kinnariben BANK OF BARODA(606985)
217 LUNAWADA GJ-14-005-056-001/1019
() 		1114005000NRG24050620230112669 06/06/2023 vankar savitaben 1114005WL005845 vankar savitaben 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398329930 SAVITABEN LEMBABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
218 LUNAWADA GJ-14-005-056-001/1025
() 		1114005000NRG24050620230112671 06/06/2023 NAYKA NAYANABEN LAXMANBHAI 1114005WL005845 NAYKA NAYANABEN LAXMANBHAI 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398330287 Nayak Naynaben BANK OF BARODA(606985)
219 LUNAWADA GJ-14-005-056-001/200018
() 		1114005000NRG24050620230112672 06/06/2023 PATEL JIGNESHBHAI CHATURBHAI 1114005WL005845 PATEL JIGNESHBHAI CHATURBHAI 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398330232 JIGNESHKUMAR CHATURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
220 LUNAWADA GJ-14-005-056-001/200020
() 		1114005000NRG24050620230112673 06/06/2023 PATEL BHAVESHBHAI CHANDUBHAI 1114005WL005845 PATEL BHAVESHBHAI CHANDUBHAI 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398330253 BHAVESHKUMAR CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
221 LUNAWADA GJ-14-005-056-001/20007
() 		1114005000NRG24050620230112674 06/06/2023 VANKAR NIRUBEN HIRABHAI 1114005WL005845 VANKAR NIRUBEN HIRABHAI 00051 MAHB0002098 3500 3500 Rejected 10/06/2023 2398329927 Aadhaar Number not Mapped to Account Number
222 LUNAWADA GJ-14-005-056-001/9737261247
() 		1114005000NRG24050620230112675 06/06/2023 BHARWAD GOPALBHAI MELABHAI 1114005WL005845 BHARWAD GOPALBHAI MELABHAI 00051 MAHB0002098 3500 3500 Rejected 10/06/2023 2398329926 Aadhaar Number not Mapped to Account Number
223 LUNAWADA GJ-14-005-056-001/9737261251
() 		1114005000NRG24050620230112677 06/06/2023 BHARWAD LAKHUBEN MAFATBHAI 1114005WL005845 BHARWAD LAKHUBEN MAFATBHAI 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398330143 Mrs. LAKHUBEN MAFATBHAI BHARAVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
224 LUNAWADA GJ-14-005-056-001/9737261251
() 		1114005000NRG24050620230112676 06/06/2023 BHARWAD MAFATBHAI VAGHABHAI 1114005WL005845 BHARWAD MAFATBHAI VAGHABHAI 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398330144 Mr. MAFATBHAI VAGHABHAI BHARVAD CENTRAL BANK OF INDIA(607115)
225 LUNAWADA GJ-14-005-056-001/9737261252
() 		1114005000NRG24050620230112678 06/06/2023 BHARWAD DEVALBEN GAGABHAI 1114005WL005845 BHARWAD DEVALBEN GAGABHAI 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398330280 Mrs. DEVLBEN BHARAVAD BANK OF MAHARASHTRA(607387)
226 LUNAWADA GJ-14-005-056-001/9737261256
() 		1114005000NRG24050620230112680 06/06/2023 BHARVAD RUPABEN RADHUBHAI 1114005WL005845 BHARVAD RUPABEN RADHUBHAI 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398330286 RUPABEN RADHUBHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
227 LUNAWADA GJ-14-005-056-001/9737261256
() 		1114005000NRG24050620230112679 06/06/2023 BHARWAD RAGHUBHAI KANABHAI 1114005WL005845 BHARWAD RAGHUBHAI KANABHAI 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398330285 Mr. RAGHUBHAI KANABHAI BHARAVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
228 LUNAWADA GJ-14-005-056-002/200015
() 		1114005000NRG24050620230112682 06/06/2023 PATEL BIPINBHAI KANTIBHAI 1114005WL005845 PATEL BIPINBHAI KANTIBHAI 00051 MAHB0002098 3500 3500 Processed 10/06/2023 2398330233 Mr. BIPINKUMAR KANTILAL PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 73500 73500
229 LUNAWADA GJ-14-005-004-001/1582
() 		1114005000NRG24050620230111850 06/06/2023 NIRUBEN RAMABHAI PAGI 1114005WL005802 NIRUBEN RAMABHAI PAGI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330263 Mrs. NIRUBEN RAMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
230 LUNAWADA GJ-14-005-004-001/1698
() 		1114005000NRG24050620230111851 06/06/2023 NANABHAI RAYJIBHI NAYAK 1114005WL005802 NANABHAI RAYJIBHI NAYAK 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330163 Mr. NANABHAI RAYJIBHAI NAYAK THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
231 LUNAWADA GJ-14-005-004-001/1698
() 		1114005000NRG24050620230111852 06/06/2023 NAYAK BUNIBEN NANABHAI 1114005WL005802 NAYAK BUNIBEN NANABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330145 Nayak Buniben BANK OF BARODA(606985)
232 LUNAWADA GJ-14-005-004-001/200059
() 		1114005000NRG24050620230111859 06/06/2023 PAGI SURESHBHAI ZALABHAI 1114005WL005802 PAGI SURESHBHAI ZALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330214 SURESHBHAI ZALABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
233 LUNAWADA GJ-14-005-004-001/200060
() 		1114005000NRG24050620230111860 06/06/2023 PAGI MANILAL SHIVABHAI 1114005WL005802 PAGI MANILAL SHIVABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330215 MANILAL SHIVABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
234 LUNAWADA GJ-14-005-004-001/241-A
() 		1114005000NRG24050620230111871 06/06/2023 SATTARBHAI AHMADBHAI KHATKI 1114005WL005802 SATTARBHAI AHMADBHAI KHATKI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330146 SATTARBHAI AHMADBHAI KHATKI BARODA GUJARAT GRAMIN BANK(606995)
235 LUNAWADA GJ-14-005-004-001/264-A
() 		1114005000NRG24050620230111891 06/06/2023 MANJULABEN RAMESHPARI GOSAI 1114005WL005803 MANJULABEN RAMESHPARI GOSAI 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330219 MANJULABEN RAMESHPARI GOSAI BARODA GUJARAT GRAMIN BANK(606995)
236 LUNAWADA GJ-14-005-004-001/3005
() 		1114005000NRG24050620230111874 06/06/2023 PATEL SONALBEN KALIDAS 1114005WL005802 PATEL SONALBEN KALIDAS 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330242 SONALBEN KALIDAS PATEL BARODA GUJARAT GRAMIN BANK(606995)
237 LUNAWADA GJ-14-005-004-001/6001
() 		1114005000NRG24050620230111881 06/06/2023 PAGI KANKUBEN DALPATBHAI 1114005WL005802 PAGI KANKUBEN DALPATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330213 PAGI KANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
238 LUNAWADA GJ-14-005-004-001/61
() 		1114005000NRG24050620230111883 06/06/2023 PAGI SHANTABEN RAMABHAI 1114005WL005802 PAGI SHANTABEN RAMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330147 PAGI SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
239 LUNAWADA GJ-14-005-004-001/78-A
() 		1114005000NRG24050620230111885 06/06/2023 PATEL RAMABHAI SHANKARBHAI 1114005WL005802 PATEL RAMABHAI SHANKARBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330174 RAMABHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
240 LUNAWADA GJ-14-005-004-001/80
() 		1114005000NRG24050620230111886 06/06/2023 PAGI SAVITABEN BALVANTBHAI 1114005WL005802 PAGI SAVITABEN BALVANTBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330310 PAGI SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
241 LUNAWADA GJ-14-005-004-001/801
() 		1114005000NRG24050620230111888 06/06/2023 GANPATBHAI SARDARBHAI PAGI 1114005WL005802 GANPATBHAI SARDARBHAI PAGI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330246 PAGI GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 LUNAWADA GJ-14-005-004-001/878
() 		1114005000NRG24050620230111889 06/06/2023 PAGI PRAVINBHAI SUKHABHAI 1114005WL005802 PAGI PRAVINBHAI SUKHABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330238 Mr. PRAVINBHAI SUKHABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
243 LUNAWADA GJ-14-005-004-002/50017
() 		1114005000NRG24050620230111894 06/06/2023 JIGNABEN JASHVANTPARI GOSAI 1114005WL005803 JIGNABEN JASHVANTPARI GOSAI 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330220 JIGNABEN JASHVATPURI GOSAI BARODA GUJARAT GRAMIN BANK(606995)
244 LUNAWADA GJ-14-005-004-002/50018
() 		1114005000NRG24050620230111895 06/06/2023 ASHVINPURI PRAVINPURI GOSAI 1114005WL005803 ASHVINPURI PRAVINPURI GOSAI 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330216 ASHWINPURI PRAVINPURI GOSAI BARODA GUJARAT GRAMIN BANK(606995)
245 LUNAWADA GJ-14-005-004-002/50018
() 		1114005000NRG24050620230111896 06/06/2023 SHARMISHTHABEN ASHVINPURI GOSAI 1114005WL005803 SHARMISHTHABEN ASHVINPURI GOSAI 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330217 SHARMISHTHABEN ASHWINPURI GOSAI BARODA GUJARAT GRAMIN BANK(606995)
246 LUNAWADA GJ-14-005-024-001/1246
() 		1114005000NRG24050620230111899 06/06/2023 KESHRIBEN BABARBHAI KHANT 1114005WL005803 KESHRIBEN BABARBHAI KHANT 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330261 KESRIBEN BABARBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
247 LUNAWADA GJ-14-005-024-001/1252
() 		1114005000NRG24050620230112705 06/06/2023 KHANT KALUBHAI BHAYJIBHAI 1114005WL005848 KHANT KALUBHAI BHAYJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330324 KHANT BHAYJIBHAI KALUBHAI BANK OF INDIA(508505)
248 LUNAWADA GJ-14-005-024-001/1263
() 		1114005000NRG24050620230111902 06/06/2023 KHANT RUKHIBEN PUNAMBHAI 1114005WL005803 KHANT RUKHIBEN PUNAMBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330260 RUKHIBEN PUNAMBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
249 LUNAWADA GJ-14-005-024-001/975870
() 		1114005000NRG24050620230112709 06/06/2023 MRS KHANT CHANCHIBEN 1114005WL005848 MRS KHANT CHANCHIBEN 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330328 KHANT CHANCHIBEN BARODA GUJARAT GRAMIN BANK(606995)
250 LUNAWADA GJ-14-005-024-001/976180
() 		1114005000NRG24050620230112710 06/06/2023 MRS LADUBEN RAMABHAI MACHHI 1114005WL005848 MRS LADUBEN RAMABHAI MACHHI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330327 LADUBEN RAMABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
251 LUNAWADA GJ-14-005-024-001/976521
() 		1114005000NRG24050620230112711 06/06/2023 MRS SHARMISTABEN AJMALBHAI KHANT 1114005WL005848 MRS SHARMISTABEN AJMALBHAI KHANT 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330335 SHARMISTABEN AJMELBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
252 LUNAWADA GJ-14-005-024-001/976542
() 		1114005000NRG24050620230112712 06/06/2023 JAYANTIBHAI RAYJIBHAI MACHHI 1114005WL005848 JAYANTIBHAI RAYJIBHAI MACHHI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330329 Mr. JAYANTIBHAI RAIJIBHAI MACHHI CENTRAL BANK OF INDIA(607115)
253 LUNAWADA GJ-14-005-024-001/976674
() 		1114005000NRG24050620230112714 06/06/2023 MRS RAMILABEN SURESHBHAI MACHHI 1114005WL005848 MRS RAMILABEN SURESHBHAI MACHHI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330275 RAMILABEN SURESHBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
254 LUNAWADA GJ-14-005-024-001/976675
() 		1114005000NRG24050620230112715 06/06/2023 MRS SAHANTABEN NILESHBHAI MACHHI 1114005WL005848 MRS SAHANTABEN NILESHBHAI MACHHI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330274 SAHANTABEN NILESHBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
255 LUNAWADA GJ-14-005-024-001/976680
() 		1114005000NRG24050620230111911 06/06/2023 Khant Mangalbhai 1114005WL005803 Khant Mangalbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330312 KHANT RATNABHAI MANGALBHAI BANK OF INDIA(508505)
256 LUNAWADA GJ-14-005-024-002/1069
() 		1114005000NRG24050620230112726 06/06/2023 PAGI SHAILESHBHAI JETHABHAI 1114005WL005848 PAGI SHAILESHBHAI JETHABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330262 PAGI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 LUNAWADA GJ-14-005-024-002/12059
() 		1114005000NRG24050620230111918 06/06/2023 MR MANILAL KALUBHAI PAGI 1114005WL005803 MR MANILAL KALUBHAI PAGI 00057 BARB0BGGBXX 2750 2750 Processed 10/06/2023 2398330298 MR MANILAL KALUBHAI PAGI STATE BANK OF INDIA(508548)
258 LUNAWADA GJ-14-005-024-002/12059
() 		1114005000NRG24050620230111919 06/06/2023 Pagi Rukhiben 1114005WL005803 Pagi Rukhiben 00057 BARB0BGGBXX 2750 2750 Processed 10/06/2023 2398330297 MRS RUKHIBEN MANILAL PAGI STATE BANK OF INDIA(508548)
259 LUNAWADA GJ-14-005-024-003/1234
() 		1114005000NRG24050620230112758 06/06/2023 KALUBHAI SHIVABHAI MACHHI 1114005WL005848 KALUBHAI SHIVABHAI MACHHI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330326 KALUBHAI SHIVABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
260 LUNAWADA GJ-14-005-024-003/1254
() 		1114005000NRG24050620230112763 06/06/2023 MR SURESHBHAI MANGALBHAI MACHHI 1114005WL005848 MR SURESHBHAI MANGALBHAI MACHHI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330325 MR SURESHBHAI MANGALBHAI MACHHI STATE BANK OF INDIA(508548)
261 LUNAWADA GJ-14-005-024-003/1270
() 		1114005000NRG24050620230111925 06/06/2023 MACHI LILABEN RAMESHBHAI 1114005WL005803 MACHI LILABEN RAMESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330288 LILABEN RAMESHBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
262 LUNAWADA GJ-14-005-024-003/1271
() 		1114005000NRG24050620230111926 06/06/2023 MACHI RAYLIBEN MANGALBHAI 1114005WL005803 MACHI RAYLIBEN MANGALBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330330 RAYLIBEN MANGALBHAI MACHHI UNION BANK OF INDIA(508500)
263 LUNAWADA GJ-14-005-024-003/1274
() 		1114005000NRG24050620230111930 06/06/2023 MACHI SAVITABEN BHARATBHAI 1114005WL005803 MACHI SAVITABEN BHARATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330331 SAVITABEN BHARATBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
264 LUNAWADA GJ-14-005-024-003/976082
() 		1114005000NRG24050620230111936 06/06/2023 JAGABHAI NANABHAI MACHHI 1114005WL005803 JAGABHAI NANABHAI MACHHI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330281 JAGABHAI NANABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
265 LUNAWADA GJ-14-005-024-003/976495
() 		1114005000NRG24050620230111941 06/06/2023 MRS RAMILABEN BABARBHAI MACHHI 1114005WL005803 MRS RAMILABEN BABARBHAI MACHHI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330334 RAMILABEN BABARBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
266 LUNAWADA GJ-14-005-024-003/976527
() 		1114005000NRG24050620230111942 06/06/2023 MACHHI SOMABHAI LALABHAI 1114005WL005803 MACHHI SOMABHAI LALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330332 SOMABHAI LALABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
267 LUNAWADA GJ-14-005-024-003/976605
() 		1114005000NRG24050620230111943 06/06/2023 Machhi Fuliben 1114005WL005803 Machhi Fuliben 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330256 MACHHI FULIBEN BARODA GUJARAT GRAMIN BANK(606995)
268 LUNAWADA GJ-14-005-024-003/976606
() 		1114005000NRG24050620230111944 06/06/2023 LALABHAI BHURABHAI MACHHI 1114005WL005803 LALABHAI BHURABHAI MACHHI 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330218 MR MACHHI LALABHAI STATE BANK OF INDIA(508548)
269 LUNAWADA GJ-14-005-024-003/976608
() 		1114005000NRG24050620230111945 06/06/2023 SURESHBHAI RAMABHAI MACHHI 1114005WL005803 SURESHBHAI RAMABHAI MACHHI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330333 SURESHKUMAR RA MABHAI MACHHI BANK OF BARODA(606985)
270 LUNAWADA GJ-14-005-024-003/976672
() 		1114005000NRG24050620230111947 06/06/2023 MR NALINBHAI SHIVABHAI MACHHI 1114005WL005803 MR NALINBHAI SHIVABHAI MACHHI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330276 NALINBHAI SHIVABHAI MACHHI CANARA BANK(508532)
271 LUNAWADA GJ-14-005-024-003/976682
() 		1114005000NRG24050620230111956 06/06/2023 DIVALIBEN RANCHODBHAI MACHHI 1114005WL005803 DIVALIBEN RANCHODBHAI MACHHI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330273 DIVALIBEN RANCHHODBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
272 LUNAWADA GJ-14-005-024-003/976688
() 		1114005000NRG24050620230111959 06/06/2023 MR NATHABHAI SHIVABHAI MACHHI 1114005WL005803 MR NATHABHAI SHIVABHAI MACHHI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330272 NATHABHAI SHIVABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
273 LUNAWADA GJ-14-005-024-004/2003
() 		1114005000NRG24050620230112089 06/06/2023 PAGI GITABEN LALABHAI 1114005WL005810 PAGI GITABEN LALABHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330294 PAGI GITABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 LUNAWADA GJ-14-005-024-004/2006
() 		1114005000NRG24050620230112091 06/06/2023 PAGI MANGALBHAI FATABHAI 1114005WL005810 PAGI MANGALBHAI FATABHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330292 Mr. MANGALBHAI FATABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
275 LUNAWADA GJ-14-005-024-004/2230
() 		1114005000NRG24050620230112105 06/06/2023 SOMABHAI SHANABHAI PATELIYA 1114005WL005810 SOMABHAI SHANABHAI PATELIYA 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330311 Pateliya Somabhai BANK OF BARODA(606985)
276 LUNAWADA GJ-14-005-024-004/606
() 		1114005000NRG24050620230112106 06/06/2023 SANJAYBHAI JAVANBHAI PATELIYA 1114005WL005810 SANJAYBHAI JAVANBHAI PATELIYA 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330221 Pateliya Sanjaybhai BANK OF BARODA(606985)
277 LUNAWADA GJ-14-005-024-004/68914
() 		1114005000NRG24050620230112119 06/06/2023 KANUBHAI SANKARBHAI PATELIYA 1114005WL005810 KANUBHAI SANKARBHAI PATELIYA 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330291 KANUBHAI SANKARBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
278 LUNAWADA GJ-14-005-024-004/68920
() 		1114005000NRG24050620230112134 06/06/2023 PAGI AJMELBHAI BHATHIBHAI 1114005WL005810 PAGI AJMELBHAI BHATHIBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330293 AJMELBHAI BHATHIBHAI PAGI BANK OF BARODA(606985)
279 LUNAWADA GJ-14-005-024-004/68922
() 		1114005000NRG24050620230112138 06/06/2023 PAGI KALUBHAI LAXMANBHAI 1114005WL005810 PAGI KALUBHAI LAXMANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330250 KALUBHAI LAKSHMANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
280 LUNAWADA GJ-14-005-049-001/9774747665
() 		1114005000NRG24050620230112048 06/06/2023 Parmar Kokilaben Prabhatbhai 1114005WL005806 Parmar Kokilaben Prabhatbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330245 PARMAR KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
281 LUNAWADA GJ-14-005-049-001/9774747665
() 		1114005000NRG24050620230112047 06/06/2023 Parmar Prabhatbhai Shanabhai 1114005WL005806 Parmar Prabhatbhai Shanabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330244 Parmar Prabhatbhai FINO PAYMENTS BANK LTD(608001)
282 LUNAWADA GJ-14-005-049-001/9774747666
() 		1114005000NRG24050620230112049 06/06/2023 DEVUBEN JASHVANYSINH BAROD 1114005WL005806 DEVUBEN JASHVANYSINH BAROD 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330240 Barod Devuben Jashvantsinh FINO PAYMENTS BANK LTD(608001)
283 LUNAWADA GJ-14-005-049-001/9774747667
() 		1114005000NRG24050620230112050 06/06/2023 SAROJBEN VANRAJSINH BAROD 1114005WL005806 SAROJBEN VANRAJSINH BAROD 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330239 Barod Sarojben FINO PAYMENTS BANK LTD(608001)
284 LUNAWADA GJ-14-005-049-001/9774747672
() 		1114005000NRG24050620230112052 06/06/2023 PARMABHAI DAHYABHAI VANKAR 1114005WL005806 PARMABHAI DAHYABHAI VANKAR 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330249 PARMABHAI DAHYABHAI VANKAR 18 BARODA GUJARAT GRAMIN BANK(606995)
285 LUNAWADA GJ-14-005-049-001/9774747673
() 		1114005000NRG24050620230112053 06/06/2023 Gohil Jaydipsinh Shadulsinh 1114005WL005806 Gohil Jaydipsinh Shadulsinh 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330243 Gohil Jaydipsinh FINO PAYMENTS BANK LTD(608001)
286 LUNAWADA GJ-14-005-049-001/9774747678
() 		1114005000NRG24050620230112054 06/06/2023 MINABEN JETENDRASINH GOHIL 1114005WL005806 MINABEN JETENDRASINH GOHIL 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330241 Mrs. MEENABEN JITENDRASINH GOHIL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
287 LUNAWADA GJ-14-005-049-001/9774747679
() 		1114005000NRG24050620230112055 06/06/2023 LAXMIBEN NITESHKUMAR GOHIL 1114005WL005806 LAXMIBEN NITESHKUMAR GOHIL 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330308 LAXMIBEN NITENDRASINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
288 LUNAWADA GJ-14-005-049-001/9774747680
() 		1114005000NRG24050620230112056 06/06/2023 KIRITSINH RANAVIRSINH RATHOD 1114005WL005806 KIRITSINH RANAVIRSINH RATHOD 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330247 KIRITKUMAR RANAVIRSHIH RATHOD1 BARODA GUJARAT GRAMIN BANK(606995)
289 LUNAWADA GJ-14-005-049-001/9774747680
() 		1114005000NRG24050620230112057 06/06/2023 SOBHANABEN KIRITSINH RATHOD 1114005WL005806 SOBHANABEN KIRITSINH RATHOD 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330307 SOBHNABEN KIRITSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
290 LUNAWADA GJ-14-005-049-001/9774748
() 		1114005000NRG24050620230112058 06/06/2023 INTAAZBHAI ISMAILBHAI KURESHI 1114005WL005806 INTAAZBHAI ISMAILBHAI KURESHI 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330309 KURESHI INTAJBHAI ISMAILBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 LUNAWADA GJ-14-005-049-001/9774752
() 		1114005000NRG24050620230112059 06/06/2023 BHAVANBHAI GAMIRBHAI BARIA 1114005WL005806 BHAVANBHAI GAMIRBHAI BARIA 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330306 Bariya Bhavanbhai BANK OF BARODA(606985)
292 LUNAWADA GJ-14-005-049-001/979814
() 		1114005000NRG24050620230112062 06/06/2023 MAHENDRASINH GANPATSINH GOHIL 1114005WL005806 MAHENDRASINH GANPATSINH GOHIL 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330248 Mr. MAHENDRASHIN GANPATSHIN SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
293 LUNAWADA GJ-14-005-049-001/987994
() 		1114005000NRG24050620230112063 06/06/2023 gohil dharmistaben amitsinh 1114005WL005806 gohil dharmistaben amitsinh 00057 BARB0BGGBXX 3250 3250 Processed 10/06/2023 2398330237 DHARMISHTHABEN AMITSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
294 LUNAWADA GJ-14-005-095-001/251
() 		1114005000NRG24050620230112186 06/06/2023 SOLANKI ANANDBEN KALYANSINH 1114005WL005812 SOLANKI ANANDBEN KALYANSINH 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330149 SOLANKI ANANDABEN BARODA GUJARAT GRAMIN BANK(606995)
295 LUNAWADA GJ-14-005-095-001/252
() 		1114005000NRG24050620230112188 06/06/2023 MRS SAROJBEN THAKHATSINH SOLANKI 1114005WL005812 MRS SAROJBEN THAKHATSINH SOLANKI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330172 SAROJBEN TAKHATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
296 LUNAWADA GJ-14-005-095-001/252
() 		1114005000NRG24050620230112187 06/06/2023 SOLANKI THAKHATSINH KALYANSINH 1114005WL005812 SOLANKI THAKHATSINH KALYANSINH 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330211 TAKHATSINH KALYANSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
297 LUNAWADA GJ-14-005-095-001/920
() 		1114005000NRG24050620230112273 06/06/2023 MR.BHEMABHAI RUMALBHAI PAGI 1114005WL005812 MR.BHEMABHAI RUMALBHAI PAGI 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398330155 BHEMABHAI RUMALBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
298 LUNAWADA GJ-14-005-095-001/975776
() 		1114005000NRG24050620230112278 06/06/2023 Solanki Dharmendrasinh Indrasinh 1114005WL005812 Solanki Dharmendrasinh Indrasinh 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398329923 DHARMENDRASINH INDRASINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
299 LUNAWADA GJ-14-005-095-001/9757781
() 		1114005000NRG24050620230112280 06/06/2023 Solanki Sonalben Kirpalsinh 1114005WL005812 Solanki Sonalben Kirpalsinh 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398329918 SONALBEN KIRPALSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
300 LUNAWADA GJ-14-005-095-001/979557825
() 		1114005000NRG24050620230112283 06/06/2023 Solanki Yogendri Natvarsinh 1114005WL005812 Solanki Yogendri Natvarsinh 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398329922 YOGENDRASINH NATVER SOLANKI 01 BARODA GUJARAT GRAMIN BANK(606995)
301 LUNAWADA GJ-14-005-095-001/979557826
() 		1114005000NRG24050620230112284 06/06/2023 Thakor Sonalben Shatishkumar 1114005WL005812 Thakor Sonalben Shatishkumar 00057 BARB0BGGBXX 3500 3500 Processed 10/06/2023 2398329921 THAKOR SONALBEN SATISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 246750 246750
302 LUNAWADA GJ-14-005-024-003/976078
() 		1114005000NRG24050620230111935 06/06/2023 Mr DALABHAI PRABHUDAS MACHHI 1114005WL005803 Mr DALABHAI PRABHUDAS MACHHI 00078 CNRB0004539 3500 3500 Processed 10/06/2023 2398330277 MACHHI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
303 LUNAWADA GJ-14-005-024-003/109
() 		1114005000NRG24050620230112754 06/06/2023 MACHHI RAMESHBHAI LALABHAI 1114005WL005848 MACHHI RAMESHBHAI LALABHAI 00089 CBIN0283771 3500 3500 Processed 10/06/2023 2398330223 RAMESHBHAI LALABHAI MACHHI BANK OF BARODA(606985)
304 LUNAWADA GJ-14-005-024-003/1107
() 		1114005000NRG24050620230112755 06/06/2023 MACHI KAPILABEN DINESHBHAI 1114005WL005848 MACHI KAPILABEN DINESHBHAI 00089 CBIN0283771 3500 3500 Processed 10/06/2023 2398330338 MACHHIKAPILABEN FINCARE SMALL FINANCE BANK LTD(608304)
305 LUNAWADA GJ-14-005-024-003/111
() 		1114005000NRG24050620230112756 06/06/2023 MACHHI MANIBEN KAKABHAI 1114005WL005848 MACHHI MANIBEN KAKABHAI 00089 CBIN0283771 3500 3500 Processed 10/06/2023 2398330222 MACHHI MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
306 LUNAWADA GJ-14-005-024-003/113
() 		1114005000NRG24050620230112757 06/06/2023 MACHHI KANTIBHAI DHULABHAI 1114005WL005848 MACHHI KANTIBHAI DHULABHAI 00089 CBIN0283771 3500 3500 Processed 10/06/2023 2398330336 MR KANTIBHAI DHULABHAI MACHHI STATE BANK OF INDIA(508548)
307 LUNAWADA GJ-14-005-024-003/1237
() 		1114005000NRG24050620230112759 06/06/2023 Machi Ramilaben Prabhudas 1114005WL005848 Machi Ramilaben Prabhudas 00089 CBIN0283771 3500 3500 Processed 10/06/2023 2398330337 RAMILABEN PRABHUDAS MACHHI BARODA GUJARAT GRAMIN BANK(606995)
308 LUNAWADA GJ-14-005-024-003/1250
() 		1114005000NRG24050620230112761 06/06/2023 MACHI NANIBEN KODARBHAI 1114005WL005848 MACHI NANIBEN KODARBHAI 00089 CBIN0283771 3500 3500 Processed 10/06/2023 2398330224 NANIBEN KODARBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
309 LUNAWADA GJ-14-005-024-003/1263
() 		1114005000NRG24050620230112767 06/06/2023 MACHI LILABEN SATISHBHAI 1114005WL005848 MACHI LILABEN SATISHBHAI 00089 CBIN0283771 3500 3500 Processed 10/06/2023 2398330339 Machhi Lilaben IDFC BANK LIMITED(608117)
310 LUNAWADA GJ-14-005-024-003/1277
() 		1114005000NRG24050620230111931 06/06/2023 MACHHI SOMABHAI MATHURBHAI 1114005WL005803 MACHHI SOMABHAI MATHURBHAI 00089 CBIN0283771 3500 3500 Processed 10/06/2023 2398330282 SOMABHAI MATHURBHAI MACHHI BANK OF BARODA(606985)
311 LUNAWADA GJ-14-005-024-003/976101
() 		1114005000NRG24050620230111937 06/06/2023 Machhi Minaben 1114005WL005803 Machhi Minaben 00089 CBIN0283771 3500 3500 Processed 10/06/2023 2398330283 MACHHIMINABEN FINCARE SMALL FINANCE BANK LTD(608304)
312 LUNAWADA GJ-14-005-039-004/69284
() 		1114005000NRG24050620230112026 06/06/2023 PATELIYA GOVINDBHAI RATNABHAI 1114005WL005805 PATELIYA GOVINDBHAI RATNABHAI 00089 CBIN0283771 3250 3250 Processed 10/06/2023 2398330164 Pateliya Govindbhai BANK OF BARODA(606985)
313 LUNAWADA GJ-14-005-039-004/69284
() 		1114005000NRG24050620230112027 06/06/2023 PATELIYA RAJUBEN GOVINDBHAI 1114005WL005805 PATELIYA RAJUBEN GOVINDBHAI 00089 CBIN0283771 3250 3250 Processed 10/06/2023 2398330158 PATELIYA RAJUBEN HDFC BANK LTD(607152)
314 LUNAWADA GJ-14-005-039-004/8860099
() 		1114005000NRG24050620230112029 06/06/2023 PATELIYA KHATUBHAI BALUBHAI 1114005WL005805 PATELIYA KHATUBHAI BALUBHAI 00089 CBIN0283771 3250 3250 Processed 10/06/2023 2398330210 Pateliya Khatubhai BANK OF BARODA(606985)
315 LUNAWADA GJ-14-005-039-004/88602102
() 		1114005000NRG24050620230112039 06/06/2023 NAYAK SANTABEN SUKHABHAI 1114005WL005805 NAYAK SANTABEN SUKHABHAI 00089 CBIN0283771 3250 3250 Processed 10/06/2023 2398329924 Nayak Shantaben BANK OF BARODA(606985)
316 LUNAWADA GJ-14-005-095-001/254
() 		1114005000NRG24050620230112190 06/06/2023 Pasvan Tamuben Ramabhai 1114005WL005812 Pasvan Tamuben Ramabhai 00089 CBIN0283771 3250 3250 Processed 10/06/2023 2398330086 PASAVAN RAMUBEN BARODA GUJARAT GRAMIN BANK(606995)
317 LUNAWADA GJ-14-005-095-001/503
() 		1114005000NRG24050620230112239 06/06/2023 SOLANKI RAVINDRASINH MOHANSINH 1114005WL005812 SOLANKI RAVINDRASINH MOHANSINH 00089 CBIN0283771 3500 3500 Processed 10/06/2023 2398330087 RAVINDRASINH MOHANSINH SOLANKI BANK OF BARODA(606985)
318 LUNAWADA GJ-14-005-095-001/923
() 		1114005000NRG24050620230112274 06/06/2023 PASVAN BHIKHABHAI SHIVABHAI 1114005WL005812 PASVAN BHIKHABHAI SHIVABHAI 00089 CBIN0283771 3500 3500 Processed 10/06/2023 2398330150 PASVAN BHIKHABHAI BANK OF INDIA(508505)
SubTotal 54750 54750
319 LUNAWADA GJ-14-005-095-001/715
() 		1114005000NRG24050620230112270 06/06/2023 BHARTIBEN YOGENDRASINH SOLANKI 1114005WL005812 BHARTIBEN YOGENDRASINH SOLANKI 00152 HDFC0001695 3500 3500 Processed 10/06/2023 2398330152 SOLANKI BHARATIBEN YOGENDRASINH UNION BANK OF INDIA(508500)
SubTotal 3500 3500
320 LUNAWADA GJ-14-005-024-002/12061
() 		1114005000NRG24050620230111920 06/06/2023 MANGUBEN A PAGI 1114005WL005803 MANGUBEN A PAGI 00415 SBIN0001294 2750 2750 Processed 10/06/2023 2398330299 MR MANGUBEN AKHAMBHAI PAGI STATE BANK OF INDIA(508548)
SubTotal 2750 2750
321 LUNAWADA GJ-14-005-049-001/9774747668
() 		1114005000NRG24050620230112051 06/06/2023 MAKWANA KAUSHIKKUMAR KHOJABHAI 1114005WL005806 MAKWANA KAUSHIKKUMAR KHOJABHAI 00415 SBIN0002664 3250 3250 Processed 10/06/2023 2398330313 KAUSHIK KHOJABHAI MAKVANA16125 BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3250 3250
322 LUNAWADA GJ-14-005-024-002/1305
() 		1114005000NRG24050620230112731 06/06/2023 PRAKASHKUMAR JETHABHAI PAGI 1114005WL005848 PRAKASHKUMAR JETHABHAI PAGI 00415 SBIN0060372 3500 3500 Processed 10/06/2023 2398330209 Pagi Prakashbhai BANK OF BARODA(606985)
SubTotal 3500 3500
323 LUNAWADA GJ-14-005-024-002/1007
() 		1114005000NRG24050620230112717 06/06/2023 PAGI DILIPBHAI BIJALBHAI 1114005WL005848 PAGI DILIPBHAI BIJALBHAI 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398330068 DILIPBHAI BIJALBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
324 LUNAWADA GJ-14-005-024-002/1008
() 		1114005000NRG24050620230112718 06/06/2023 PAGI KIRANBHAI FUDABHAI 1114005WL005848 PAGI KIRANBHAI FUDABHAI 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398330067 KIRANKUMAR FUDABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
325 LUNAWADA GJ-14-005-024-002/1011
() 		1114005000NRG24050620230112719 06/06/2023 PAGI AKHAMBHAI FULABHAI 1114005WL005848 PAGI AKHAMBHAI FULABHAI 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398330066 AKHAMBHAI FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
326 LUNAWADA GJ-14-005-024-002/1016
() 		1114005000NRG24050620230112720 06/06/2023 PAGI JITENDRABHAI MANILAL 1114005WL005848 PAGI JITENDRABHAI MANILAL 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398330183 PAGI JITENDRAKUMAR MANILAL UNION BANK OF INDIA(508500)
327 LUNAWADA GJ-14-005-024-003/1268
() 		1114005000NRG24050620230112769 06/06/2023 MACHI AJAYKUMAR PARSOTAMBHAI 1114005WL005848 MACHI AJAYKUMAR PARSOTAMBHAI 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398329931 AJAYKUMAR PARSOTTAMBHAI MACHHI UNION BANK OF INDIA(508500)
328 LUNAWADA GJ-14-005-024-003/1272
() 		1114005000NRG24050620230111927 06/06/2023 MACHI BABUBHAI NATHABHAI 1114005WL005803 MACHI BABUBHAI NATHABHAI 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398330342 BABUBHAI NATHABHAI MACHHI BANK OF BARODA(606985)
329 LUNAWADA GJ-14-005-024-003/1272
() 		1114005000NRG24050620230111928 06/06/2023 MACHI MANISHABEN BABUBHAI 1114005WL005803 MACHI MANISHABEN BABUBHAI 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398330343 MANISHABEN BABUBHAI MACHHI UNION BANK OF INDIA(508500)
330 LUNAWADA GJ-14-005-024-003/1273
() 		1114005000NRG24050620230111929 06/06/2023 MACHI SUKHIBEN NATHAHAI 1114005WL005803 MACHI SUKHIBEN NATHAHAI 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398330236 SUKHIBEN NATHABHAI MACCHI UNION BANK OF INDIA(508500)
331 LUNAWADA GJ-14-005-024-003/976687
() 		1114005000NRG24050620230111958 06/06/2023 MACHHI KANKUBEN 1114005WL005803 MACHHI KANKUBEN 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398330278 MACHHI KANKUBEN SHAILESHBHAI UNION BANK OF INDIA(508500)
332 LUNAWADA GJ-14-005-095-001/1004
() 		1114005000NRG24050620230112176 06/06/2023 GOSAI GIRISHGIRI NARENDRAGIRI 1114005WL005812 GOSAI GIRISHGIRI NARENDRAGIRI 00468 UBIN0576344 3250 3250 Processed 10/06/2023 2398330085 GOSAI GIRISHGIR NARENDRAGIR UNION BANK OF INDIA(508500)
333 LUNAWADA GJ-14-005-095-001/253
() 		1114005000NRG24050620230112189 06/06/2023 SOLANKI ASHOKSINH DASRATHSINH 1114005WL005812 SOLANKI ASHOKSINH DASRATHSINH 00468 UBIN0576344 3250 3250 Processed 10/06/2023 2398330115 SOLANKI ASHOKSINH DASHRATSINH UNION BANK OF INDIA(508500)
334 LUNAWADA GJ-14-005-095-001/268
() 		1114005000NRG24050620230112194 06/06/2023 OLANKI ISHVARSINH MAKANSINH 1114005WL005812 OLANKI ISHVARSINH MAKANSINH 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398329919 SOLANKI ISHVARSINH MAKHANSINH UNION BANK OF INDIA(508500)
335 LUNAWADA GJ-14-005-095-001/269
() 		1114005000NRG24050620230112195 06/06/2023 SOLANKI KOKILABEN YOGENDRASINH 1114005WL005812 SOLANKI KOKILABEN YOGENDRASINH 00468 UBIN0576344 3250 3250 Processed 10/06/2023 2398329920 SOLANKI KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
336 LUNAWADA GJ-14-005-095-001/282
() 		1114005000NRG24050620230112198 06/06/2023 SOLANKI LILABEN RAMANSINH 1114005WL005812 SOLANKI LILABEN RAMANSINH 00468 UBIN0576344 3250 3250 Processed 10/06/2023 2398330114 SOLANKI LILABEN BARODA GUJARAT GRAMIN BANK(606995)
337 LUNAWADA GJ-14-005-095-001/290
() 		1114005000NRG24050620230112203 06/06/2023 HARIJAN RAMABHAI KALUBHAI 1114005WL005812 HARIJAN RAMABHAI KALUBHAI 00468 UBIN0576344 3250 3250 Processed 10/06/2023 2398330161 RAMABHAI KALUBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
338 LUNAWADA GJ-14-005-095-001/291
() 		1114005000NRG24050620230112204 06/06/2023 SOLANKI MANUBEN YUGRAMSINH 1114005WL005812 SOLANKI MANUBEN YUGRAMSINH 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398330184 MANUBEN YUGMASINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
339 LUNAWADA GJ-14-005-095-001/435
() 		1114005000NRG24050620230112221 06/06/2023 SOLANKI KAILASHBEN PRAVINSINH 1114005WL005812 SOLANKI KAILASHBEN PRAVINSINH 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398330230 SOLANKI KAILASBEN PRAVINSINH UNION BANK OF INDIA(508500)
340 LUNAWADA GJ-14-005-095-001/460
() 		1114005000NRG24050620230112227 06/06/2023 GOSAI DARMESHGIRI GANPARGIRI 1114005WL005812 GOSAI DARMESHGIRI GANPARGIRI 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398330090 DHARMESHGIRI GANPATGIRI GOSAI BANK OF BARODA(606985)
341 LUNAWADA GJ-14-005-095-001/476
() 		1114005000NRG24050620230112232 06/06/2023 GOSAI SOMGAR KASHIGAR 1114005WL005812 GOSAI SOMGAR KASHIGAR 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398330228 GOSAI SHOMAGAR KASHIGAR UNION BANK OF INDIA(508500)
342 LUNAWADA GJ-14-005-095-001/478
() 		1114005000NRG24050620230112233 06/06/2023 GOSAI SHANKARGIRI HIRAGIRI 1114005WL005812 GOSAI SHANKARGIRI HIRAGIRI 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398330181 SHANKARGAR HIRAGAR GOSAI BARODA GUJARAT GRAMIN BANK(606995)
343 LUNAWADA GJ-14-005-095-001/49
() 		1114005000NRG24050620230112235 06/06/2023 SOLANKI PRADHUMANSINH UPENDRASINH 1114005WL005812 SOLANKI PRADHUMANSINH UPENDRASINH 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398330096 SOLANKI PRADYUMANSINH BANK OF BARODA(606985)
344 LUNAWADA GJ-14-005-095-001/509
() 		1114005000NRG24050620230112243 06/06/2023 SOLANKI HARDIKKUMAR LALSINH 1114005WL005812 SOLANKI HARDIKKUMAR LALSINH 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398330078 SOLANKI HARDIKKUMAR LALASIH UNION BANK OF INDIA(508500)
345 LUNAWADA GJ-14-005-095-001/520
() 		1114005000NRG24050620230112246 06/06/2023 SOLANKI ANKITSINH ARVINDSINH 1114005WL005812 SOLANKI ANKITSINH ARVINDSINH 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398330079 SOLANKI ANKITKUMAR ARVINDSINH UNION BANK OF INDIA(508500)
346 LUNAWADA GJ-14-005-095-001/521
() 		1114005000NRG24050620230112247 06/06/2023 SOLANKI AJAYSINH KALYANSINH 1114005WL005812 SOLANKI AJAYSINH KALYANSINH 00468 UBIN0576344 3250 3250 Processed 10/06/2023 2398330080 Mr. AJAYKUMAR KALYANSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
347 LUNAWADA GJ-14-005-095-001/523
() 		1114005000NRG24050620230112248 06/06/2023 CHAMAR BHARATKUMAR DHAYABHAI 1114005WL005812 CHAMAR BHARATKUMAR DHAYABHAI 00468 UBIN0576344 3250 3250 Processed 10/06/2023 2398330095 PARMAR BHARATBHAI BANK OF INDIA(508505)
348 LUNAWADA GJ-14-005-095-001/525
() 		1114005000NRG24050620230112250 06/06/2023 SOLANKI NAYNABEN TAKHATSINH 1114005WL005812 SOLANKI NAYNABEN TAKHATSINH 00468 UBIN0576344 3250 3250 Processed 10/06/2023 2398330188 SOLANKI NAYANABEN TAKHATSINH UNION BANK OF INDIA(508500)
349 LUNAWADA GJ-14-005-095-001/526
() 		1114005000NRG24050620230112251 06/06/2023 SOLANKI AJAYSINH DASRATHSINH 1114005WL005812 SOLANKI AJAYSINH DASRATHSINH 00468 UBIN0576344 3250 3250 Processed 10/06/2023 2398330084 SOLANKI AJAYSINH DASHRATHSINH UNION BANK OF INDIA(508500)
350 LUNAWADA GJ-14-005-095-001/527
() 		1114005000NRG24050620230112252 06/06/2023 SOLANKI DEVENDRASINH VIKRAMSINH 1114005WL005812 SOLANKI DEVENDRASINH VIKRAMSINH 00468 UBIN0576344 3250 3250 Processed 10/06/2023 2398330082 SOLANKI DEVENDRASINH VIKRAMSINH UNION BANK OF INDIA(508500)
351 LUNAWADA GJ-14-005-095-001/533
() 		1114005000NRG24050620230112255 06/06/2023 VIRPURA MAHIPALSINH PRAVINSINH 1114005WL005812 VIRPURA MAHIPALSINH PRAVINSINH 00468 UBIN0576344 3250 3250 Processed 10/06/2023 2398330148 VIRPURA MAHIPALSINH PRAVINSINH UNION BANK OF INDIA(508500)
352 LUNAWADA GJ-14-005-095-001/534
() 		1114005000NRG24050620230112256 06/06/2023 SOLANKI JAYPALSINH UMEDSINH 1114005WL005812 SOLANKI JAYPALSINH UMEDSINH 00468 UBIN0576344 3250 3250 Processed 10/06/2023 2398330065 VIRPURAJAYPALSINH BARODA GUJARAT GRAMIN BANK(606995)
353 LUNAWADA GJ-14-005-095-001/708
() 		1114005000NRG24050620230112268 06/06/2023 BARIA SALAMBHAI NANABHAI 1114005WL005812 BARIA SALAMBHAI NANABHAI 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398330186 SALAMBHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
354 LUNAWADA GJ-14-005-095-001/709
() 		1114005000NRG24050620230112269 06/06/2023 BARIA LALABHAI SALAMBHAI 1114005WL005812 BARIA LALABHAI SALAMBHAI 00468 UBIN0576344 3500 3500 Processed 10/06/2023 2398330187 BARIYA LALBHAI SALAMBHAI UNION BANK OF INDIA(508500)
SubTotal 109000 109000
355 LUNAWADA GJ-14-005-024-002/1017
() 		1114005000NRG24050620230112721 06/06/2023 PAGI MANOJBHAI RANCHODBHAI 1114005WL005848 PAGI MANOJBHAI RANCHODBHAI 00468 UBIN0917478 3500 3500 Processed 10/06/2023 2398330116 PAGI MANOJKUMAR RANACHHODBHAI UNION BANK OF INDIA(508500)
356 LUNAWADA GJ-14-005-024-002/1301
() 		1114005000NRG24050620230112730 06/06/2023 PAGI DINESHBHAI SHANABHAI 1114005WL005848 PAGI DINESHBHAI SHANABHAI 00468 UBIN0917478 3500 3500 Processed 10/06/2023 2398330229 PAGI DINESHBHAI SHANABHAI UNION BANK OF INDIA(508500)
357 LUNAWADA GJ-14-005-095-001/438
() 		1114005000NRG24050620230112222 06/06/2023 SOLANKI RANVIRSINH HARISHCHANDRASINH 1114005WL005812 SOLANKI RANVIRSINH HARISHCHANDRASINH 00468 UBIN0917478 3500 3500 Processed 10/06/2023 2398330177 RANVIRSINH HARISHCHANDRASINH SOLANKI BANK OF BARODA(606985)
358 LUNAWADA GJ-14-005-095-001/455
() 		1114005000NRG24050620230112224 06/06/2023 GOSAI SURAJGAR FULGAR 1114005WL005812 GOSAI SURAJGAR FULGAR 00468 UBIN0917478 3500 3500 Processed 10/06/2023 2398330180 SURAJGAR FULGAR GOSAI BARODA GUJARAT GRAMIN BANK(606995)
359 LUNAWADA GJ-14-005-095-001/456
() 		1114005000NRG24050620230112225 06/06/2023 GOSAI CHIMANGIRI HIRAGIRI 1114005WL005812 GOSAI CHIMANGIRI HIRAGIRI 00468 UBIN0917478 3500 3500 Processed 10/06/2023 2398330182 CHIMANGIRI HIRAGIRI GOSAI BARODA GUJARAT GRAMIN BANK(606995)
360 LUNAWADA GJ-14-005-095-001/458
() 		1114005000NRG24050620230112226 06/06/2023 KHANT KAMLESHBHAI KANUBHAI 1114005WL005812 KHANT KAMLESHBHAI KANUBHAI 00468 UBIN0917478 3500 3500 Processed 10/06/2023 2398330069 KHANT KAMLESHBHAI KANUBHAI UNION BANK OF INDIA(508500)
361 LUNAWADA GJ-14-005-095-001/465
() 		1114005000NRG24050620230112228 06/06/2023 GOSAI HITESHGIRI CHIMANGIRI 1114005WL005812 GOSAI HITESHGIRI CHIMANGIRI 00468 UBIN0917478 3500 3500 Processed 10/06/2023 2398330231 GOSAI HITESHGIRI CHIMNGIRI UNION BANK OF INDIA(508500)
362 LUNAWADA GJ-14-005-095-001/469
() 		1114005000NRG24050620230112229 06/06/2023 GOSAI KAILASGIRI SABURGIRI 1114005WL005812 GOSAI KAILASGIRI SABURGIRI 00468 UBIN0917478 3500 3500 Processed 10/06/2023 2398330179 KAILASGIR SABURGIR GOSAI BARODA GUJARAT GRAMIN BANK(606995)
363 LUNAWADA GJ-14-005-095-001/471
() 		1114005000NRG24050620230112230 06/06/2023 GOSAI PRAHALADGIRI BHUPENDRAGIRI 1114005WL005812 GOSAI PRAHALADGIRI BHUPENDRAGIRI 00468 UBIN0917478 3500 3500 Processed 10/06/2023 2398330089 MR PRAHLADGIRI BHUPENDRAGIRI GOSAI STATE BANK OF INDIA(508548)
364 LUNAWADA GJ-14-005-095-001/475
() 		1114005000NRG24050620230112231 06/06/2023 GOSAI SHANGAR FULGAR 1114005WL005812 GOSAI SHANGAR FULGAR 00468 UBIN0917478 3500 3500 Processed 10/06/2023 2398330088 SHANGAR FULGAR GOSAI BARODA GUJARAT GRAMIN BANK(606995)
365 LUNAWADA GJ-14-005-095-001/481
() 		1114005000NRG24050620230112234 06/06/2023 BARIYA SUKHABHAI NANABHAI 1114005WL005812 BARIYA SUKHABHAI NANABHAI 00468 UBIN0917478 3500 3500 Processed 10/06/2023 2398330178 SUKHABHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
366 LUNAWADA GJ-14-005-095-001/498
() 		1114005000NRG24050620230112236 06/06/2023 PAGI SALAMBHAI RUMALBHAI 1114005WL005812 PAGI SALAMBHAI RUMALBHAI 00468 UBIN0917478 3500 3500 Processed 10/06/2023 2398330154 SALAMBHAI RUMALBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
367 LUNAWADA GJ-14-005-095-001/506
() 		1114005000NRG24050620230112241 06/06/2023 PAGI RAKESHKUMAR SALAMBHAI 1114005WL005812 PAGI RAKESHKUMAR SALAMBHAI 00468 UBIN0917478 3500 3500 Processed 10/06/2023 2398330064 PAGI RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
368 LUNAWADA GJ-14-005-095-001/507
() 		1114005000NRG24050620230112242 06/06/2023 PAGI KAMLESHKUMAR SALAMBHAI 1114005WL005812 PAGI KAMLESHKUMAR SALAMBHAI 00468 UBIN0917478 3500 3500 Processed 10/06/2023 2398330212 PAGI KAMLESHBHAI SAMLBHAI UNION BANK OF INDIA(508500)
369 LUNAWADA GJ-14-005-095-001/750
() 		1114005000NRG24050620230112271 06/06/2023 SOLANKI DILAVARSINH SAMATSINH 1114005WL005812 SOLANKI DILAVARSINH SAMATSINH 00468 UBIN0917478 3500 3500 Processed 10/06/2023 2398330185 DILAVARSINH SAMANTSINH SOLI162 BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 52500 52500
370 LUNAWADA GJ-14-005-004-001/76
() 		1114005000NRG24050620230111884 06/06/2023 PAGI KALUBHAI 1114005WL005802 PAGI KALUBHAI 00666 IDFB0042801 3500 3500 Processed 10/06/2023 2398330194 Mr. KALUBHAI PRABHATBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3500 3500
Total 1237000 1237000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUNAWADA GJ1114005_060623APB_FTO_52061 Bank of Baroda BARB0AMBAWA AMBAWADI BRANCH 3500
2 LUNAWADA GJ1114005_060623APB_FTO_52061 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 65000
3 LUNAWADA GJ1114005_060623APB_FTO_52061 Bank of Baroda BARB0KHAROL KHAROL, GUJARAT 172750
4 LUNAWADA GJ1114005_060623APB_FTO_52061 Bank of Baroda BARB0KOTPAN Kothamba 18000
5 LUNAWADA GJ1114005_060623APB_FTO_52061 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 141250
6 LUNAWADA GJ1114005_060623APB_FTO_52061 Bank of Baroda BARB0VJLUNA LUNAWADA 7000
7 LUNAWADA GJ1114005_060623APB_FTO_52061 Bank of India BKID0002081 GODHRA 3500
8 LUNAWADA GJ1114005_060623APB_FTO_52061 Bank of India BKID0002083 LUNAWADA 266000
9 LUNAWADA GJ1114005_060623APB_FTO_52061 Bank of India BKID0002402 MODASA 3500
10 LUNAWADA GJ1114005_060623APB_FTO_52061 Bank of Maharastra MAHB0002098 Lunawada 73500
11 LUNAWADA GJ1114005_060623APB_FTO_52061 Baroda Gujarat Gramin Bank BARB0BGGBXX LADVEL 145750
12 LUNAWADA GJ1114005_060623APB_FTO_52061 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 101000
13 LUNAWADA GJ1114005_060623APB_FTO_52061 Canara Bank CNRB0004539 Lunawada 3500
14 LUNAWADA GJ1114005_060623APB_FTO_52061 Central Bank Of India CBIN0283771 LUNAWADA 54750
15 LUNAWADA GJ1114005_060623APB_FTO_52061 H.D.F.C. Bank HDFC0001695 LUNAWADA 3500
16 LUNAWADA GJ1114005_060623APB_FTO_52061 State Bank of India SBIN0001294 LUNAWADA 2750
17 LUNAWADA GJ1114005_060623APB_FTO_52061 State Bank of India SBIN0002664 KOTHAMBA 3250
18 LUNAWADA GJ1114005_060623APB_FTO_52061 State Bank of India SBIN0060372 LUNAWADA 3500
19 LUNAWADA GJ1114005_060623APB_FTO_52061 Union Bank of India UBIN0576344 LUNAWADA 109000
20 LUNAWADA GJ1114005_060623APB_FTO_52061 Union Bank of India UBIN0917478 LUNAWADA 52500
21 LUNAWADA GJ1114005_060623APB_FTO_52061 IDFC Bank IDFB0042801 LUNAWADA BRANCH 3500

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