Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:44:48 PM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114012_150323APB_FTO_208411
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 MORVAHADAF GJ-14-012-001-001/164222542
(Agarvada) 		1114012000NRG23150320230531957 15/03/2023 BARIA KANTABEN PRAVINBHAI 1114012WL040857 BARIA KANTABEN PRAVINBHAI 00045 BARB0BGGBXX 2925 2925 Processed 30/03/2023 0312587667 BARIA KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
2 MORVAHADAF GJ-14-012-004-001/15413607
(Bhatha) 		1114012000NRG23150320230532075 15/03/2023 Baria Dhirabhai Dajibhai 1114012WL040870 Baria Dhirabhai Dajibhai 00045 BARB0BGGBXX 1106 1106 Processed 30/03/2023 0312587323 Mr. DHIRABHAI DAJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 MORVAHADAF GJ-14-012-004-001/15413611
(Bhatha) 		1114012000NRG23150320230532275 15/03/2023 Vanrajkumar Shaileshbhai 1114012WL040882 Vanrajkumar Shaileshbhai 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587269 VANRAJSINH SHAILESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
4 MORVAHADAF GJ-14-012-004-001/15413612
(Bhatha) 		1114012000NRG23150320230532276 15/03/2023 Narendrakumar Dipakbhai 1114012WL040882 Narendrakumar Dipakbhai 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587276 KHANT NARENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
5 MORVAHADAF GJ-14-012-004-001/15413636
(Bhatha) 		1114012000NRG23150320230532278 15/03/2023 Suthar Rameshbhai 1114012WL040882 Suthar Rameshbhai 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587922 RAMESHBHAI KALUBHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
6 MORVAHADAF GJ-14-012-004-001/15413643
(Bhatha) 		1114012000NRG23150320230532279 15/03/2023 Dhuliben Rameshbhai 1114012WL040882 Dhuliben Rameshbhai 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587239 DHULIBEN RAMESHBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
7 MORVAHADAF GJ-14-012-004-001/15413644
(Bhatha) 		1114012000NRG23150320230532280 15/03/2023 Pandor Surekhaben 1114012WL040882 Pandor Surekhaben 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587282 MRS SUREKHABEN PRATAPSINH MALI STATE BANK OF INDIA(508548)
8 MORVAHADAF GJ-14-012-004-001/15413649
(Bhatha) 		1114012000NRG23150320230532282 15/03/2023 Pandor Salambhai Narsingbhai 1114012WL040882 Pandor Salambhai Narsingbhai 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587275 PANDOR SALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 MORVAHADAF GJ-14-012-004-001/15413659
(Bhatha) 		1114012000NRG23150320230532283 15/03/2023 BARIA RESHAMBEN BALVANTBHAI 1114012WL040882 BARIA RESHAMBEN BALVANTBHAI 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587749 RESHAMBEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
10 MORVAHADAF GJ-14-012-004-001/15413677
(Bhatha) 		1114012000NRG23150320230531241 15/03/2023 PANDOR HITESHKUMAR ANDARSINH 1114012WL040806 PANDOR HITESHKUMAR ANDARSINH 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587795 HITESHKUMARANDRASINH PANDOR BARODA GUJARAT GRAMIN BANK(606995)
11 MORVAHADAF GJ-14-012-004-001/15413718
(Bhatha) 		1114012000NRG23150320230532285 15/03/2023 KUBERBHAI MANSUHBHAI DAMOR 1114012WL040882 KUBERBHAI MANSUHBHAI DAMOR 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587581 KUBERBHAI MANSUKHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
12 MORVAHADAF GJ-14-012-004-001/15413719
(Bhatha) 		1114012000NRG23150320230532077 15/03/2023 KALPESHBHAI NARSINGBHAI DAMOR 1114012WL040870 KALPESHBHAI NARSINGBHAI DAMOR 00045 BARB0BGGBXX 1106 1106 Processed 30/03/2023 0312587711 KALPESHBHAI NARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
13 MORVAHADAF GJ-14-012-004-001/15413726
(Bhatha) 		1114012000NRG23150320230531242 15/03/2023 Baranda Kamalaben 1114012WL040806 Baranda Kamalaben 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587714 KAMLABEN KOYABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
14 MORVAHADAF GJ-14-012-004-001/15413735
(Bhatha) 		1114012000NRG23150320230532200 15/03/2023 Bamaniya Salamabhai 1114012WL040879 Bamaniya Salamabhai 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587612 BAMNIYA SALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 MORVAHADAF GJ-14-012-004-001/15413754
(Bhatha) 		1114012000NRG23150320230532201 15/03/2023 Bamania Narsingbhai 1114012WL040879 Bamania Narsingbhai 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587228 NARSINH KANABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
16 MORVAHADAF GJ-14-012-004-001/15413761
(Bhatha) 		1114012000NRG23150320230532078 15/03/2023 BAMANIYA NARVATBHAI LAXMANBHAI 1114012WL040870 BAMANIYA NARVATBHAI LAXMANBHAI 00045 BARB0BGGBXX 1106 1106 Processed 30/03/2023 0312587586 NARAVATBHAI LAXMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
17 MORVAHADAF GJ-14-012-004-001/15413765
(Bhatha) 		1114012000NRG23150320230532203 15/03/2023 ARAVINDBHAI DALSUKHBHAI RAVAL 1114012WL040879 ARAVINDBHAI DALSUKHBHAI RAVAL 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587584 Raval Arvindbhai BANK OF BARODA(606985)
18 MORVAHADAF GJ-14-012-004-001/15413795
(Bhatha) 		1114012000NRG23150320230532206 15/03/2023 Pandor Amitaben 1114012WL040879 Pandor Amitaben 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587238 AMITABEN (M) KALUBHAI PANDOR BY M & N G BARODA GUJARAT GRAMIN BANK(606995)
19 MORVAHADAF GJ-14-012-004-001/154138075
(Bhatha) 		1114012000NRG23150320230531315 15/03/2023 PANDOR DHARMENDRABHAI HRABHAI 1114012WL040811 PANDOR DHARMENDRABHAI HRABHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587862 PANDOR DHARMENDHARA HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
20 MORVAHADAF GJ-14-012-004-001/154138139
(Bhatha) 		1114012000NRG23150320230532209 15/03/2023 Pandor Rajeshbhai Kalubhai 1114012WL040879 Pandor Rajeshbhai Kalubhai 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587234 RAJESHBHAI KALUBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
21 MORVAHADAF GJ-14-012-004-001/154138152
(Bhatha) 		1114012000NRG23150320230532210 15/03/2023 Bariya Daxaben Nareshbhai 1114012WL040879 Bariya Daxaben Nareshbhai 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587226 Bariya Dakshaben Nareshbhai BANK OF BARODA(606985)
22 MORVAHADAF GJ-14-012-004-001/154138157
(Bhatha) 		1114012000NRG23150320230531316 15/03/2023 Pandor Jayeshkumar Parvatbhai 1114012WL040811 Pandor Jayeshkumar Parvatbhai 00045 BARB0BGGBXX 1195 1195 Processed 30/03/2023 0312587504 JAYESHKUMAR PARVATSIH PANDOR BARODA GUJARAT GRAMIN BANK(606995)
23 MORVAHADAF GJ-14-012-004-001/15413816
(Bhatha) 		1114012000NRG23150320230531243 15/03/2023 PATELIYA BALVANTBHAI KALUBHAI 1114012WL040806 PATELIYA BALVANTBHAI KALUBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587585 Pateliya Balvantbhai BANK OF BARODA(606985)
24 MORVAHADAF GJ-14-012-004-001/154138183
(Bhatha) 		1114012000NRG23150320230531244 15/03/2023 bhemabhai 1114012WL040806 bhemabhai 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587220 BHEMABHAI SHANKARBHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
25 MORVAHADAF GJ-14-012-004-001/154138216
(Bhatha) 		1114012000NRG23150320230531246 15/03/2023 HARIJAN KOKILABEN MOHANBHAI 1114012WL040806 HARIJAN KOKILABEN MOHANBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587322 KOKILABEN MOHANBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
26 MORVAHADAF GJ-14-012-004-001/154138221
(Bhatha) 		1114012000NRG23150320230532079 15/03/2023 BAMANIYA JAYABEN BHARATBHAI 1114012WL040870 BAMANIYA JAYABEN BHARATBHAI 00045 BARB0BGGBXX 1106 1106 Processed 30/03/2023 0312587499 JAYABEN BHARAT BHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
27 MORVAHADAF GJ-14-012-004-001/154138225
(Bhatha) 		1114012000NRG23150320230531247 15/03/2023 SAVITABEN PRATAPBHAI BAMNIYA 1114012WL040806 SAVITABEN PRATAPBHAI BAMNIYA 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587919 SAVITABEN PRATAPSINH BAMNIA BARODA GUJARAT GRAMIN BANK(606995)
28 MORVAHADAF GJ-14-012-004-001/154138226
(Bhatha) 		1114012000NRG23150320230531248 15/03/2023 BAMANIYA REKHABEN RANCHODBHAI 1114012WL040806 BAMANIYA REKHABEN RANCHODBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587506 BAMNIYA REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
29 MORVAHADAF GJ-14-012-004-001/154138228
(Bhatha) 		1114012000NRG23150320230531317 15/03/2023 BAMANIYA LILABEN PRABHATBHAI 1114012WL040811 BAMANIYA LILABEN PRABHATBHAI 00045 BARB0BGGBXX 1195 1195 Processed 30/03/2023 0312587496 Mrs. LILABEN PRABHATBHAI BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
30 MORVAHADAF GJ-14-012-004-001/154138240
(Bhatha) 		1114012000NRG23150320230532080 15/03/2023 Khant Dharmendrakumar Chatrasinh 1114012WL040870 Khant Dharmendrakumar Chatrasinh 00045 BARB0BGGBXX 1106 1106 Processed 30/03/2023 0312587863 DHARMENDRAKUMAR CHHATRASINH KHANT BARODA GUJARAT GRAMIN BANK(606995)
31 MORVAHADAF GJ-14-012-004-001/154138245
(Bhatha) 		1114012000NRG23150320230532081 15/03/2023 Bamaniya Sardaben Laxmanbhai 1114012WL040870 Bamaniya Sardaben Laxmanbhai 00045 BARB0BGGBXX 1106 1106 Processed 30/03/2023 0312587332 BAMNIYA SHARADABEN BARODA GUJARAT GRAMIN BANK(606995)
32 MORVAHADAF GJ-14-012-004-001/154138246
(Bhatha) 		1114012000NRG23150320230531319 15/03/2023 BAMNIYA RAJESHBHAI LAXMANBHAI 1114012WL040811 BAMNIYA RAJESHBHAI LAXMANBHAI 00045 BARB0BGGBXX 1195 1195 Processed 30/03/2023 0312587789 RAJESHBHAI LAKHAMANBHAI BAMANI BARODA GUJARAT GRAMIN BANK(606995)
33 MORVAHADAF GJ-14-012-004-001/154138254
(Bhatha) 		1114012000NRG23150320230531250 15/03/2023 PARVATBHAI LAXMANBHAI BARIA 1114012WL040806 PARVATBHAI LAXMANBHAI BARIA 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587757 PARVATBHAI LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
34 MORVAHADAF GJ-14-012-004-001/154138270
(Bhatha) 		1114012000NRG23150320230531251 15/03/2023 BARIA BALVANTBHAI RUMALBHAI 1114012WL040806 BARIA BALVANTBHAI RUMALBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587229 BALAVANTBHAI RUMALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
35 MORVAHADAF GJ-14-012-004-001/154138275
(Bhatha) 		1114012000NRG23150320230531252 15/03/2023 BHARATBHAI MANABHAI DANGI 1114012WL040806 BHARATBHAI MANABHAI DANGI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587582 BHARATBHAI MANABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
36 MORVAHADAF GJ-14-012-004-001/154138277
(Bhatha) 		1114012000NRG23150320230531253 15/03/2023 FATESING BALVANTBHAI BARIA 1114012WL040806 FATESING BALVANTBHAI BARIA 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587221 FATESINH BALVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
37 MORVAHADAF GJ-14-012-004-001/15413829
(Bhatha) 		1114012000NRG23150320230532082 15/03/2023 Dangi Lilaben 1114012WL040870 Dangi Lilaben 00045 BARB0BGGBXX 1106 1106 Processed 30/03/2023 0312587268 Dangi Lilaben FINCARE SMALL FINANCE BANK LTD(608304)
38 MORVAHADAF GJ-14-012-004-001/154138292
(Bhatha) 		1114012000NRG23150320230531254 15/03/2023 RAVAL CHHATRABHAI LAXMANBHAI 1114012WL040806 RAVAL CHHATRABHAI LAXMANBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587237 CHHATRABHAI LAXMANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
39 MORVAHADAF GJ-14-012-004-001/154138293
(Bhatha) 		1114012000NRG23150320230531255 15/03/2023 DANGI ISHVARBHAI DALPATBHAI 1114012WL040806 DANGI ISHVARBHAI DALPATBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587800 ISHWERBHAI DALPATBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
40 MORVAHADAF GJ-14-012-004-001/154138316
(Bhatha) 		1114012000NRG23150320230531256 15/03/2023 BARIA TAKHATSINH CHHATRASINH 1114012WL040806 BARIA TAKHATSINH CHHATRASINH 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587865 Mr. TAKHATSINH CHATRASINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
41 MORVAHADAF GJ-14-012-004-001/154138319
(Bhatha) 		1114012000NRG23150320230531298 15/03/2023 PANDOR PARVATBHAI NARSINGBHAI 1114012WL040810 PANDOR PARVATBHAI NARSINGBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587787 Mr. PARVATBHAI NARSINGBHAI PANDOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
42 MORVAHADAF GJ-14-012-004-001/154138352
(Bhatha) 		1114012000NRG23150320230531304 15/03/2023 Dangi Ajitbhai Narsingbhai 1114012WL040810 Dangi Ajitbhai Narsingbhai 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587280 DANGI AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 MORVAHADAF GJ-14-012-004-001/15413841
(Bhatha) 		1114012000NRG23150320230531309 15/03/2023 SHANABHAI SARDARBHAI BAMANIYA 1114012WL040810 SHANABHAI SARDARBHAI BAMANIYA 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587751 SHANABHAI SARDARBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
44 MORVAHADAF GJ-14-012-004-001/15413861
(Bhatha) 		1114012000NRG23150320230531310 15/03/2023 PATELIA BHARATBHAI 1114012WL040810 PATELIA BHARATBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587320 BHARATBHAI RAYSINH PATELIA BARODA GUJARAT GRAMIN BANK(606995)
45 MORVAHADAF GJ-14-012-004-001/15413862
(Bhatha) 		1114012000NRG23150320230531311 15/03/2023 ANUPBHAI ZALABHAI BARIYA 1114012WL040810 ANUPBHAI ZALABHAI BARIYA 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587756 MR ANUPBHAI ZALABHAI BARIYA STATE BANK OF INDIA(508548)
46 MORVAHADAF GJ-14-012-004-001/15413874
(Bhatha) 		1114012000NRG23150320230531312 15/03/2023 BARIA RAMABHAI 1114012WL040810 BARIA RAMABHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587853 RAMABHAI CHATURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
47 MORVAHADAF GJ-14-012-004-001/15413877
(Bhatha) 		1114012000NRG23150320230531320 15/03/2023 PANDOR ARVINDBHAI NARVATBHAI 1114012WL040811 PANDOR ARVINDBHAI NARVATBHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587429 Pandor Arvindbhai BANK OF BARODA(606985)
48 MORVAHADAF GJ-14-012-004-001/15413879
(Bhatha) 		1114012000NRG23150320230531313 15/03/2023 HARIJAN MAHESHBHAI KESARABHAI 1114012WL040810 HARIJAN MAHESHBHAI KESARABHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587921 MAHESHKUMAR KESHARABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
49 MORVAHADAF GJ-14-012-004-001/15413911
(Bhatha) 		1114012000NRG23150320230531283 15/03/2023 LAXMIBEN KHATUBHAI BAMANIYA 1114012WL040809 LAXMIBEN KHATUBHAI BAMANIYA 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587468 LAXMIBEN KHATUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
50 MORVAHADAF GJ-14-012-004-001/15413947
(Bhatha) 		1114012000NRG23150320230531285 15/03/2023 SUTHAR Ranjitsinh Balvantsinh 1114012WL040809 SUTHAR Ranjitsinh Balvantsinh 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587232 RANJITSINH BALVANTBHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
51 MORVAHADAF GJ-14-012-004-001/15413954
(Bhatha) 		1114012000NRG23150320230531286 15/03/2023 HARIJAN BHARAT KANABHAI 1114012WL040809 HARIJAN BHARAT KANABHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587465 HARIJAN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 MORVAHADAF GJ-14-012-004-001/15413959
(Bhatha) 		1114012000NRG23150320230531321 15/03/2023 PAGI NARVATBHAI FATABHAI 1114012WL040811 PAGI NARVATBHAI FATABHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587683 NARVATBHAI FATABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
53 MORVAHADAF GJ-14-012-004-001/154139616
(Bhatha) 		1114012000NRG23150320230532053 15/03/2023 BAMNIYA KAVITABEN ARVINDBHAI 1114012WL040868 BAMNIYA KAVITABEN ARVINDBHAI 00045 BARB0BGGBXX 1015 1015 Processed 30/03/2023 0312587328 KAVITABEN ARVINDKUMAR BHAGAVANBHAI BAMAN BARODA GUJARAT GRAMIN BANK(606995)
54 MORVAHADAF GJ-14-012-004-001/154139653
(Bhatha) 		1114012000NRG23150320230531288 15/03/2023 BAMANIYA SAKRIBEN VIKRAMBHAI 1114012WL040809 BAMANIYA SAKRIBEN VIKRAMBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587326 Mrs. SAKARIBEN VIKRAMBHAI BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
55 MORVAHADAF GJ-14-012-004-001/154139672
(Bhatha) 		1114012000NRG23150320230531290 15/03/2023 PAGI GANPATBHAI SHANKARBHAI 1114012WL040809 PAGI GANPATBHAI SHANKARBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587854 GANPATBHAI SHANKARBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
56 MORVAHADAF GJ-14-012-004-001/15413974
(Bhatha) 		1114012000NRG23150320230531291 15/03/2023 BAMANIYA CHANCHIBEN SOMABHAI 1114012WL040809 BAMANIYA CHANCHIBEN SOMABHAI 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587923 CHANCHIBEN FULABHAI BHATHIBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
57 MORVAHADAF GJ-14-012-004-001/15413976
(Bhatha) 		1114012000NRG23150320230531292 15/03/2023 Dangi Himmatbhai 1114012WL040809 Dangi Himmatbhai 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587281 DANGI HIMATSINH NARSINGBHAI BANK OF BARODA(606985)
58 MORVAHADAF GJ-14-012-004-001/15413980
(Bhatha) 		1114012000NRG23150320230531293 15/03/2023 ANOPBHAI MANSUKHBHAI 1114012WL040809 ANOPBHAI MANSUKHBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587433 ANOOPBHAI MANSUKHBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
59 MORVAHADAF GJ-14-012-004-001/15413987
(Bhatha) 		1114012000NRG23150320230532055 15/03/2023 BAMANIYA MUKESHBHAI SOMABHAI 1114012WL040868 BAMANIYA MUKESHBHAI SOMABHAI 00045 BARB0BGGBXX 1015 1015 Processed 30/03/2023 0312587924 BAMNIYA MUKESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 MORVAHADAF GJ-14-012-004-001/15413998
(Bhatha) 		1114012000NRG23150320230531294 15/03/2023 BAMANIYA SUMITRABEN SOMABHAI 1114012WL040809 BAMANIYA SUMITRABEN SOMABHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587613 URMILABEN KALUBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
61 MORVAHADAF GJ-14-012-004-001/15413999
(Bhatha) 		1114012000NRG23150320230531295 15/03/2023 DANGI ALPESHBHAI FULABHAI 1114012WL040809 DANGI ALPESHBHAI FULABHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587236 ALPESHBHAI (M) FULABHAI DANGI BY F & N G BARODA GUJARAT GRAMIN BANK(606995)
62 MORVAHADAF GJ-14-012-004-001/15414003
(Bhatha) 		1114012000NRG23150320230531296 15/03/2023 Bamniya Ashaben Vikrambhi 1114012WL040809 Bamniya Ashaben Vikrambhi 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587231 ASHABEN VIKRAMBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
63 MORVAHADAF GJ-14-012-004-001/15414005
(Bhatha) 		1114012000NRG23150320230531297 15/03/2023 DAMOR JSHVANTBHAI SAVABHAI 1114012WL040809 DAMOR JSHVANTBHAI SAVABHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587583 JASVANT SAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 MORVAHADAF GJ-14-012-004-001/15414054
(Bhatha) 		1114012000NRG23150320230531258 15/03/2023 Pandor kapilaben 1114012WL040807 Pandor kapilaben 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587432 Pandor Kapilaben BANK OF BARODA(606985)
65 MORVAHADAF GJ-14-012-004-001/15414057
(Bhatha) 		1114012000NRG23150320230532056 15/03/2023 LAXMANBHAI RUPABHAI DANGI 1114012WL040868 LAXMANBHAI RUPABHAI DANGI 00045 BARB0BGGBXX 1015 1015 Processed 30/03/2023 0312587804 LAXMANBHAI RUPABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
66 MORVAHADAF GJ-14-012-004-001/15414073
(Bhatha) 		1114012000NRG23150320230531260 15/03/2023 Bamaniya dharmendrabhai bharatbhai 1114012WL040807 Bamaniya dharmendrabhai bharatbhai 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587710 DHARMESHBHAI BHARATBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
67 MORVAHADAF GJ-14-012-004-001/1557154
(Bhatha) 		1114012000NRG23150320230531261 15/03/2023 Bamaniya Baluben Balvantbhai 1114012WL040807 Bamaniya Baluben Balvantbhai 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587233 BALUBEN BALVANTBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
68 MORVAHADAF GJ-14-012-004-001/181
(Bhatha) 		1114012000NRG23150320230531262 15/03/2023 Lila Sardarbhai 1114012WL040807 Lila Sardarbhai 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587611 LILABEN SARDARBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
69 MORVAHADAF GJ-14-012-004-001/3237
(Bhatha) 		1114012000NRG23150320230531267 15/03/2023 RAVAL SHANTABEN ARJUNBHAI 1114012WL040807 RAVAL SHANTABEN ARJUNBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587225 SHANTABEN ARJUNBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
70 MORVAHADAF GJ-14-012-004-001/892794
(Bhatha) 		1114012000NRG23150320230531271 15/03/2023 Bamniya Hanshaben 1114012WL040807 Bamniya Hanshaben 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587439 HANSABEN PARVATBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
71 MORVAHADAF GJ-14-012-008-001/15416169
(Chopada Bujarg) 		1114012000NRG23150320230531103 15/03/2023 PAGI SHARDABEN VIKRAMBHAI 1114012WL040795 PAGI SHARDABEN VIKRAMBHAI 00045 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0312587474 SHARDABEN VIKRAMBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
72 MORVAHADAF GJ-14-012-008-001/15417940
(Chopada Bujarg) 		1114012000NRG23150320230531105 15/03/2023 baria udabhai danabhai 1114012WL040795 baria udabhai danabhai 00045 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0312587170 UDABHAI DANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
73 MORVAHADAF GJ-14-012-008-001/15417971
(Chopada Bujarg) 		1114012000NRG23150320230531108 15/03/2023 BARIA VIJAYBHAI MOHANBHAI 1114012WL040795 BARIA VIJAYBHAI MOHANBHAI 00045 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0312587172 VIJAYBHAI MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
74 MORVAHADAF GJ-14-012-008-001/154181486
(Chopada Bujarg) 		1114012000NRG23150320230531109 15/03/2023 BARIA NARMADABEN MOHANBHAI 1114012WL040795 BARIA NARMADABEN MOHANBHAI 00045 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0312587792 BARIA NARMADABEN BARODA GUJARAT GRAMIN BANK(606995)
75 MORVAHADAF GJ-14-012-008-001/154181499
(Chopada Bujarg) 		1114012000NRG23150320230531110 15/03/2023 PAGI MAGUBHAI JAGDISHBHAI 1114012WL040795 PAGI MAGUBHAI JAGDISHBHAI 00045 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0312587483 PAGI MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
76 MORVAHADAF GJ-14-012-008-001/1541815454
(Chopada Bujarg) 		1114012000NRG23150320230531094 15/03/2023 BARIA SHANKARBHAI RAYSINGBHAI 1114012WL040794 BARIA SHANKARBHAI RAYSINGBHAI 00045 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0312587242 SHANKARBHAI RAYASINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 MORVAHADAF GJ-14-012-008-001/1541815480
(Chopada Bujarg) 		1114012000NRG23150320230531111 15/03/2023 BARIA LILABEN SURESHBHAI 1114012WL040795 BARIA LILABEN SURESHBHAI 00045 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0312587682 Baria Lilaben BANK OF BARODA(606985)
78 MORVAHADAF GJ-14-012-008-001/1541815484
(Chopada Bujarg) 		1114012000NRG23150320230531095 15/03/2023 BARIA LILABEN RUPABHAI 1114012WL040794 BARIA LILABEN RUPABHAI 00045 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0312587684 LILABEN RUPABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
79 MORVAHADAF GJ-14-012-008-001/1541815498
(Chopada Bujarg) 		1114012000NRG23150320230531113 15/03/2023 BARIA GANPATBHAI RAMABHAI 1114012WL040795 BARIA GANPATBHAI RAMABHAI 00045 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0312587222 GANPATBHAI RAMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
80 MORVAHADAF GJ-14-012-008-001/1541815500
(Chopada Bujarg) 		1114012000NRG23150320230531114 15/03/2023 BARIA MADHAVASINH UDABHAI 1114012WL040795 BARIA MADHAVASINH UDABHAI 00045 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0312587709 MADHAVSING UDESINHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
81 MORVAHADAF GJ-14-012-008-001/1541815515
(Chopada Bujarg) 		1114012000NRG23150320230531116 15/03/2023 BARIA HARESHBHAI MOHANBHAI 1114012WL040795 BARIA HARESHBHAI MOHANBHAI 00045 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0312587939 HARESHKUMAR MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
82 MORVAHADAF GJ-14-012-008-001/1541815546
(Chopada Bujarg) 		1114012000NRG23150320230531097 15/03/2023 BARIA DILIPBHAI VIKRAMBHAI 1114012WL040794 BARIA DILIPBHAI VIKRAMBHAI 00045 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0312587473 Baria Dilipbhai BANK OF BARODA(606985)
83 MORVAHADAF GJ-14-012-008-001/1541815561
(Chopada Bujarg) 		1114012000NRG23150320230531100 15/03/2023 BARIA KANKUBEN PRABHATBHAI 1114012WL040794 BARIA KANKUBEN PRABHATBHAI 00045 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0312587177 BARIA KANKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
84 MORVAHADAF GJ-14-012-009-001/1428
(Dangariya) 		1114012000NRG23150320230531119 15/03/2023 BARIA NARAVATBHAI GABABHAI 1114012WL040796 BARIA NARAVATBHAI GABABHAI 00045 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0312587524 NARVATSINH GALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
85 MORVAHADAF GJ-14-012-009-001/15414444
(Dangariya) 		1114012000NRG23150320230531120 15/03/2023 Baria Madhuben Rajansinh 1114012WL040796 Baria Madhuben Rajansinh 00045 BARB0BGGBXX 1434 1434 Processed 31/03/2023 0312587318 BARIA MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MORVAHADAF GJ-14-012-009-001/16422150
(Dangariya) 		1114012000NRG23150320230531121 15/03/2023 Jokhaniben 1114012WL040796 Jokhaniben 00045 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0312587317 BARIA JOKHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
87 MORVAHADAF GJ-14-012-009-001/16422171
(Dangariya) 		1114012000NRG23150320230531122 15/03/2023 baria daliben jasvatsinh 1114012WL040796 baria daliben jasvatsinh 00045 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0312587917 DALIBEN JASHAVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
88 MORVAHADAF GJ-14-012-009-001/16422215
(Dangariya) 		1114012000NRG23150320230531392 15/03/2023 BARIA SUREKHABEN RAKESHKUMAR 1114012WL040819 BARIA SUREKHABEN RAKESHKUMAR 00045 BARB0BGGBXX 741 741 Processed 30/03/2023 0312587799 BARIA SUREKHABEN RAKESHKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
89 MORVAHADAF GJ-14-012-009-001/16422232
(Dangariya) 		1114012000NRG23150320230531393 15/03/2023 KAPILA BEN PRABHAT SINGH 1114012WL040819 KAPILA BEN PRABHAT SINGH 00045 BARB0BGGBXX 741 741 Processed 30/03/2023 0312587805 BARIYA KAPILABEN BARODA GUJARAT GRAMIN BANK(606995)
90 MORVAHADAF GJ-14-012-009-001/16422255
(Dangariya) 		1114012000NRG23150320230531394 15/03/2023 ARVINDBHAI CHHAGANBHAI 1114012WL040819 ARVINDBHAI CHHAGANBHAI 00045 BARB0BGGBXX 741 741 Processed 30/03/2023 0312587568 ARVINDBHAI CHHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
91 MORVAHADAF GJ-14-012-009-001/16422301
(Dangariya) 		1114012000NRG23150320230531395 15/03/2023 Baria Raysinh Chhaganbhai 1114012WL040819 Baria Raysinh Chhaganbhai 00045 BARB0BGGBXX 741 741 Processed 30/03/2023 0312587569 RAYSINH CHHAGAN BARIA BARODA GUJARAT GRAMIN BANK(606995)
92 MORVAHADAF GJ-14-012-009-001/164223523
(Dangariya) 		1114012000NRG23150320230531126 15/03/2023 BARIA KAMLABEN SARDARBHAI 1114012WL040796 BARIA KAMLABEN SARDARBHAI 00045 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0312587518 KAMLABEN SARDARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
93 MORVAHADAF GJ-14-012-009-001/164223531
(Dangariya) 		1114012000NRG23150320230531396 15/03/2023 BARIA VIPULKUMAR PARVATSINH 1114012WL040819 BARIA VIPULKUMAR PARVATSINH 00045 BARB0BGGBXX 741 741 Processed 30/03/2023 0312587798 BARIA VIPULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
94 MORVAHADAF GJ-14-012-009-001/164223532
(Dangariya) 		1114012000NRG23150320230531397 15/03/2023 BARIA KANTIBHAI AMARABHAI 1114012WL040819 BARIA KANTIBHAI AMARABHAI 00045 BARB0BGGBXX 741 741 Processed 30/03/2023 0312587571 BARIA KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 MORVAHADAF GJ-14-012-009-001/164223555
(Dangariya) 		1114012000NRG23150320230531128 15/03/2023 BARIA ASHABEN HASMUKHBHAI 1114012WL040796 BARIA ASHABEN HASMUKHBHAI 00045 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0312587519 BARIA ASHABEN HASMUKHBHAI BANK OF BARODA(606985)
96 MORVAHADAF GJ-14-012-009-001/164223562
(Dangariya) 		1114012000NRG23150320230531129 15/03/2023 Baria Ishvarsinh govindbhai 1114012WL040796 Baria Ishvarsinh govindbhai 00045 BARB0BGGBXX 1195 1195 Processed 30/03/2023 0312587918 Baria Ishvarsinh BANK OF BARODA(606985)
97 MORVAHADAF GJ-14-012-009-001/164223591
(Dangariya) 		1114012000NRG23150320230531130 15/03/2023 NAYKA BHAYJIBHAI GULABBHAI 1114012WL040796 NAYKA BHAYJIBHAI GULABBHAI 00045 BARB0BGGBXX 1195 1195 Processed 30/03/2023 0312587509 NAYAK BHAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 MORVAHADAF GJ-14-012-009-001/164223611
(Dangariya) 		1114012000NRG23150320230531131 15/03/2023 NAYAKA MUNIBEN MANGALBHAI 1114012WL040796 NAYAKA MUNIBEN MANGALBHAI 00045 BARB0BGGBXX 1195 1195 Processed 30/03/2023 0312587793 NAYAKA MUNIBEN BARODA GUJARAT GRAMIN BANK(606995)
99 MORVAHADAF GJ-14-012-009-001/164223624
(Dangariya) 		1114012000NRG23150320230531132 15/03/2023 PATEL RISABEN BHUPENDRAKUMAR 1114012WL040796 PATEL RISABEN BHUPENDRAKUMAR 00045 BARB0BGGBXX 1195 1195 Processed 30/03/2023 0312587803 PATEL RISABEN BARODA GUJARAT GRAMIN BANK(606995)
100 MORVAHADAF GJ-14-012-009-001/164223629
(Dangariya) 		1114012000NRG23150320230531133 15/03/2023 BARIA INDIRABEN BHOPATSINH 1114012WL040796 BARIA INDIRABEN BHOPATSINH 00045 BARB0BGGBXX 1195 1195 Processed 30/03/2023 0312587797 BARIA INDIRABEN BARODA GUJARAT GRAMIN BANK(606995)
101 MORVAHADAF GJ-14-012-009-001/164223657
(Dangariya) 		1114012000NRG23150320230531136 15/03/2023 BARIA RAMANBHAI GEMABHAI 1114012WL040796 BARIA RAMANBHAI GEMABHAI 00045 BARB0BGGBXX 1195 1195 Processed 30/03/2023 0312587567 RAMANBHAI GEMABHAI BARIA 38229 BARODA GUJARAT GRAMIN BANK(606995)
102 MORVAHADAF GJ-14-012-009-001/164223657
(Dangariya) 		1114012000NRG23150320230531137 15/03/2023 BARIA USHABEN RAMANSINH 1114012WL040796 BARIA USHABEN RAMANSINH 00045 BARB0BGGBXX 1195 1195 Processed 30/03/2023 0312587570 BARIA USHABEN BARODA GUJARAT GRAMIN BANK(606995)
103 MORVAHADAF GJ-14-012-009-001/164223686
(Dangariya) 		1114012000NRG23150320230531138 15/03/2023 BARIA NARENDRAKUMAR PRATAPSINH 1114012WL040796 BARIA NARENDRAKUMAR PRATAPSINH 00045 BARB0BGGBXX 1195 1195 Processed 30/03/2023 0312587566 NARENDRAKUMAR PRATAP BARIA 342 BARODA GUJARAT GRAMIN BANK(606995)
104 MORVAHADAF GJ-14-012-012-001/15420860
(Hareda) 		1114012000NRG23150320230532139 15/03/2023 KAMLABEN PARVATBHAI 1114012WL040874 KAMLABEN PARVATBHAI 00045 BARB0BGGBXX 1302 1302 Processed 30/03/2023 0312587241 KAMALABEN PARVATBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
105 MORVAHADAF GJ-14-012-012-001/15420895
(Hareda) 		1114012000NRG23150320230532140 15/03/2023 LILABEN MANGLA 1114012WL040874 LILABEN MANGLA 00045 BARB0BGGBXX 1302 1302 Processed 30/03/2023 0312587189 DHARMESHBHAI (M) BHATHIBHAI PATEL BY F & BARODA GUJARAT GRAMIN BANK(606995)
106 MORVAHADAF GJ-14-012-012-001/15420982
(Hareda) 		1114012000NRG23150320230532141 15/03/2023 Bhabhor narendrabhai babubhai 1114012WL040874 Bhabhor narendrabhai babubhai 00045 BARB0BGGBXX 1302 1302 Processed 30/03/2023 0312587240 NARENDRAKUMAR BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
107 MORVAHADAF GJ-14-012-012-001/1545211257
(Hareda) 		1114012000NRG23150320230532142 15/03/2023 PATELIYA KAILASHBEN GANPATBHAI 1114012WL040874 PATELIYA KAILASHBEN GANPATBHAI 00045 BARB0BGGBXX 1302 1302 Processed 30/03/2023 0312587503 KAILASHBEN GANPATBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
108 MORVAHADAF GJ-14-012-012-001/1545211269
(Hareda) 		1114012000NRG23150320230532143 15/03/2023 PATELIYA MANSINGBHAI BHEMABHAI 1114012WL040874 PATELIYA MANSINGBHAI BHEMABHAI 00045 BARB0BGGBXX 1302 1302 Processed 30/03/2023 0312587501 MANSINGBHAI BHEMABHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
109 MORVAHADAF GJ-14-012-012-001/1545211366
(Hareda) 		1114012000NRG23150320230532145 15/03/2023 Mahida mahendrabhai anopbhai 1114012WL040874 Mahida mahendrabhai anopbhai 00045 BARB0BGGBXX 1302 1302 Processed 30/03/2023 0312587801 Mahida Mahendrakumar BANK OF BARODA(606985)
110 MORVAHADAF GJ-14-012-012-001/1545211513
(Hareda) 		1114012000NRG23150320230532149 15/03/2023 PAGi Chandarsinh laxmanbhai 1114012WL040874 PAGi Chandarsinh laxmanbhai 00045 BARB0BGGBXX 1302 1302 Processed 30/03/2023 0312587616 CHANDRASINH LAXMANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
111 MORVAHADAF GJ-14-012-012-001/1545211584
(Hareda) 		1114012000NRG23150320230532151 15/03/2023 PATELIYA KALIBEN SANKARBHAI 1114012WL040874 PATELIYA KALIBEN SANKARBHAI 00045 BARB0BGGBXX 1302 1302 Processed 30/03/2023 0312587713 PATELIYA KALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
112 MORVAHADAF GJ-14-012-012-001/1545211587
(Hareda) 		1114012000NRG23150320230532154 15/03/2023 PATELIYA VINAYKUMAR MANSINGBHAI 1114012WL040874 PATELIYA VINAYKUMAR MANSINGBHAI 00045 BARB0BGGBXX 1302 1302 Processed 30/03/2023 0312587715 VINAYKUMAR MANSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
113 MORVAHADAF GJ-14-012-012-001/1545211590
(Hareda) 		1114012000NRG23150320230532156 15/03/2023 PATELIYA KIRANKUMAR AMARSINH 1114012WL040874 PATELIYA KIRANKUMAR AMARSINH 00045 BARB0BGGBXX 1302 1302 Processed 30/03/2023 0312587712 KIRANKUMAR AMARSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
114 MORVAHADAF GJ-14-012-012-001/1545211596
(Hareda) 		1114012000NRG23150320230532158 15/03/2023 PATELIYA PUSHPENDRAKUMAR KANTIBHAI 1114012WL040874 PATELIYA PUSHPENDRAKUMAR KANTIBHAI 00045 BARB0BGGBXX 1302 1302 Processed 30/03/2023 0312587329 PUSHPENDRAKUMAR KANTIBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
115 MORVAHADAF GJ-14-012-012-002/15420347
(Hareda) 		1114012000NRG23150320230532187 15/03/2023 PAGI CHAMBUBEN SALAMBHAI 1114012WL040878 PAGI CHAMBUBEN SALAMBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587864 SAMUBEN SALAMBHAI GALABBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
116 MORVAHADAF GJ-14-012-012-002/15420439
(Hareda) 		1114012000NRG23150320230532188 15/03/2023 NAYAK RAYSINGBHAI PUNABHAI 1114012WL040878 NAYAK RAYSINGBHAI PUNABHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587796 RAYSINGBHAI PUNABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
117 MORVAHADAF GJ-14-012-012-002/154521001
(Hareda) 		1114012000NRG23150320230532189 15/03/2023 NAYKA CHEMABHAI VIRSINGBHAI 1114012WL040878 NAYKA CHEMABHAI VIRSINGBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587717 NAYKA CHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 MORVAHADAF GJ-14-012-012-002/1545211245
(Hareda) 		1114012000NRG23150320230532190 15/03/2023 BHABHOR MAHIPATBHIA GULABBHAI 1114012WL040878 BHABHOR MAHIPATBHIA GULABBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587500 MAHIPATBHAI GULABBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
119 MORVAHADAF GJ-14-012-012-002/1545211249
(Hareda) 		1114012000NRG23150320230532167 15/03/2023 BHABHOR RASIKBHAI RATANBHAI 1114012WL040876 BHABHOR RASIKBHAI RATANBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587497 RASHIKBHAI RATANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
120 MORVAHADAF GJ-14-012-012-002/1545211312
(Hareda) 		1114012000NRG23150320230532191 15/03/2023 VAGDIYA NARAVATBHAI KANABHAI 1114012WL040878 VAGDIYA NARAVATBHAI KANABHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587319 NARVATBHAI KANABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
121 MORVAHADAF GJ-14-012-012-002/1545211313
(Hareda) 		1114012000NRG23150320230532192 15/03/2023 VAGDIYA BHARTABHAI MANABHAI 1114012WL040878 VAGDIYA BHARTABHAI MANABHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587327 BHARATBHAI MANABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
122 MORVAHADAF GJ-14-012-012-002/1545211320
(Hareda) 		1114012000NRG23150320230532193 15/03/2023 NAYKA DARIYABEN SARTANBHAI 1114012WL040878 NAYKA DARIYABEN SARTANBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587574 NAYAKA DARIYABEN BARODA GUJARAT GRAMIN BANK(606995)
123 MORVAHADAF GJ-14-012-012-002/1545211322
(Hareda) 		1114012000NRG23150320230532194 15/03/2023 Nayka jentibhai lakhamabhai 1114012WL040878 Nayka jentibhai lakhamabhai 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587573 JEYNTIBHAI LAKHABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
124 MORVAHADAF GJ-14-012-012-002/1545211471
(Hareda) 		1114012000NRG23150320230532195 15/03/2023 NAYKA SALAMBHAI DHANABHAI 1114012WL040878 NAYKA SALAMBHAI DHANABHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587193 SALAMBHAI DHANABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
125 MORVAHADAF GJ-14-012-012-002/1545211522
(Hareda) 		1114012000NRG23150320230532196 15/03/2023 KHANT BHUPATBHAI RAYMALBHAI 1114012WL040878 KHANT BHUPATBHAI RAYMALBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587190 KHANT BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 MORVAHADAF GJ-14-012-012-002/1545211561
(Hareda) 		1114012000NRG23150320230532197 15/03/2023 NAYAK RAMILABEN RAMESHBHAI 1114012WL040878 NAYAK RAMILABEN RAMESHBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587223 RAMILABEN RAMESHBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
127 MORVAHADAF GJ-14-012-012-002/1545211573
(Hareda) 		1114012000NRG23150320230532198 15/03/2023 KHANT UDABHAI BHURABHAI 1114012WL040878 KHANT UDABHAI BHURABHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587333 KHANT UDABHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 MORVAHADAF GJ-14-012-012-002/1545211602
(Hareda) 		1114012000NRG23150320230532199 15/03/2023 JITENRBHAI 1114012WL040878 JITENRBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587375 JITENDRABHAI BHARATBHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
129 MORVAHADAF GJ-14-012-012-002/1545211604
(Hareda) 		1114012000NRG23150320230532168 15/03/2023 ASVINBHAI HAMERABHAI 1114012WL040876 ASVINBHAI HAMERABHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587376 ASVINBHAI HAMIRBHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
130 MORVAHADAF GJ-14-012-012-002/1545211608
(Hareda) 		1114012000NRG23150320230532170 15/03/2023 VAGDIYA ARJUNBHAI BHARATBHAI 1114012WL040876 VAGDIYA ARJUNBHAI BHARATBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587415 VAGDIYA ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 MORVAHADAF GJ-14-012-012-002/1545211610
(Hareda) 		1114012000NRG23150320230532172 15/03/2023 PATELIYA MAHESHBHAI 1114012WL040876 PATELIYA MAHESHBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587374 MAHESHBHAI SARDARBHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
132 MORVAHADAF GJ-14-012-016-001/154198194
(Khabda) 		1114012000NRG23150320230530935 15/03/2023 Patel Vejliben Sorambhai 1114012WL040776 Patel Vejliben Sorambhai 00045 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0312587183 MS VEJLIBEN SORAMBHAI PATEL STATE BANK OF INDIA(508548)
133 MORVAHADAF GJ-14-012-016-001/1841983842
(Khabda) 		1114012000NRG23150320230530926 15/03/2023 Patel Surajben limbabhai 1114012WL040775 Patel Surajben limbabhai 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587718 SURAJBEN LIMBABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
134 MORVAHADAF GJ-14-012-016-001/1841983848
(Khabda) 		1114012000NRG23150320230530904 15/03/2023 Baria Jyotikaben Arvindbhai 1114012WL040773 Baria Jyotikaben Arvindbhai 00045 BARB0BGGBXX 2868 2868 Processed 30/03/2023 0312587575 BARIA JYOTIKABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 MORVAHADAF GJ-14-012-016-001/1841983892
(Khabda) 		1114012000NRG23150320230530906 15/03/2023 PATEL SITABEN SABURBHAI 1114012WL040773 PATEL SITABEN SABURBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587528 PATEL SITABEN BARODA GUJARAT GRAMIN BANK(606995)
136 MORVAHADAF GJ-14-012-016-001/1841983974
(Khabda) 		1114012000NRG23150320230530937 15/03/2023 Patel Sagudiben Rameshbhai 1114012WL040776 Patel Sagudiben Rameshbhai 00045 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0312587576 PatelSagudiben FINCARE SMALL FINANCE BANK LTD(608304)
137 MORVAHADAF GJ-14-012-016-001/1841983992
(Khabda) 		1114012000NRG23150320230530942 15/03/2023 PATEL ARVINDBHAI KANTIBHAI 1114012WL040777 PATEL ARVINDBHAI KANTIBHAI 00045 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0312587485 PATEL ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 MORVAHADAF GJ-14-012-016-001/1841984017
(Khabda) 		1114012000NRG23150320230531151 15/03/2023 Patel Mathurbhai Amarabhai 1114012WL040798 Patel Mathurbhai Amarabhai 00045 BARB0BGGBXX 2977 2977 Processed 30/03/2023 0312587486 PATEL MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 MORVAHADAF GJ-14-012-016-001/1841984084
(Khabda) 		1114012000NRG23150320230530896 15/03/2023 NAYKA SANGITABEN SHANABHAI 1114012WL040772 NAYKA SANGITABEN SHANABHAI 00045 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0312587723 NAYAKA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
140 MORVAHADAF GJ-14-012-020-001/15421549
(Khudra) 		1114012000NRG23150320230531164 15/03/2023 PAGI PRABHATBHAI SHANABHAI 1114012WL040800 PAGI PRABHATBHAI SHANABHAI 00045 BARB0BGGBXX 810 810 Processed 30/03/2023 0312587366 PRABHATSINH SHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
141 MORVAHADAF GJ-14-012-020-001/15421558
(Khudra) 		1114012000NRG23150320230531177 15/03/2023 ASHOKKUMAR DOLATBHAI MALIVAD 1114012WL040801 ASHOKKUMAR DOLATBHAI MALIVAD 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587668 MALIVAD ASHOKKUMAR DOLATBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 MORVAHADAF GJ-14-012-023-001/15416970
(Matariya Vejma) 		1114012000NRG23150320230531476 15/03/2023 BARIA ARVINDBHAI KALUBHAI 1114012WL040824 BARIA ARVINDBHAI KALUBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587674 BARIA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 MORVAHADAF GJ-14-012-023-001/164223633
(Matariya Vejma) 		1114012000NRG23150320230531843 15/03/2023 Nayak Saburbhai Jeshingbhai 1114012WL040848 Nayak Saburbhai Jeshingbhai 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587677 NAYAK SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 MORVAHADAF GJ-14-012-023-001/164223680
(Matariya Vejma) 		1114012000NRG23150320230531377 15/03/2023 Baria Ramilaben Udesinh 1114012WL040817 Baria Ramilaben Udesinh 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587802 RAMILABEN UDESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
145 MORVAHADAF GJ-14-012-023-001/164223680
(Matariya Vejma) 		1114012000NRG23150320230531481 15/03/2023 BARIA UDESINH KALUBHAI 1114012WL040824 BARIA UDESINH KALUBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587785 UDESINH KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
146 MORVAHADAF GJ-14-012-023-001/164223796
(Matariya Vejma) 		1114012000NRG23150320230531484 15/03/2023 BARIA JASVANTSINH KALUBHAI 1114012WL040824 BARIA JASVANTSINH KALUBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587784 JASHVANTSINH KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
147 MORVAHADAF GJ-14-012-023-001/164223842
(Matariya Vejma) 		1114012000NRG23150320230531487 15/03/2023 BARIA KAMALABEN SAILESHBHAI 1114012WL040824 BARIA KAMALABEN SAILESHBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587678 BARIA KAMLABEN SHAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
148 MORVAHADAF GJ-14-012-023-001/164223876
(Matariya Vejma) 		1114012000NRG23150320230531488 15/03/2023 BARIA RINKUBEN MANISHKUMAR 1114012WL040824 BARIA RINKUBEN MANISHKUMAR 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587790 RINKUBEN MANISHKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
149 MORVAHADAF GJ-14-012-023-001/164223892
(Matariya Vejma) 		1114012000NRG23150320230531384 15/03/2023 BARIA CHANDRIKABEN RAJUBHAI 1114012WL040818 BARIA CHANDRIKABEN RAJUBHAI 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587788 Mrs. CHANDRIKABEN RAJUBHAI BARIA INDIAN BANK(607105)
150 MORVAHADAF GJ-14-012-023-001/164223951
(Matariya Vejma) 		1114012000NRG23150320230531847 15/03/2023 NAYAKADA JASHIBEN RAMANBHAI 1114012WL040848 NAYAKADA JASHIBEN RAMANBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587670 NAYAK JASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
151 MORVAHADAF GJ-14-012-023-001/164223995
(Matariya Vejma) 		1114012000NRG23150320230531850 15/03/2023 DODIYAR JAYABEN SAILESHBHAI 1114012WL040848 DODIYAR JAYABEN SAILESHBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587662 JAYA SHAILESH KANJIBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
152 MORVAHADAF GJ-14-012-023-001/164223995
(Matariya Vejma) 		1114012000NRG23150320230531851 15/03/2023 DODIYAR LALIBEN KANJIBHAI 1114012WL040848 DODIYAR LALIBEN KANJIBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587916 LALIBEN KANJIBHAI DODIYAR BANK OF BARODA(606985)
153 MORVAHADAF GJ-14-012-023-001/164223995
(Matariya Vejma) 		1114012000NRG23150320230531849 15/03/2023 DODIYAR SAILESHBHAI KANJIBHAI 1114012WL040848 DODIYAR SAILESHBHAI KANJIBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587663 SHAILESH KANJIBHAI RANGABHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
154 MORVAHADAF GJ-14-012-023-001/1914224099
(Matariya Vejma) 		1114012000NRG23150320230531379 15/03/2023 BARIA MOHANBHAI PARSINH 1114012WL040817 BARIA MOHANBHAI PARSINH 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587427 MOHAN PARSING JESING BARIA BARODA GUJARAT GRAMIN BANK(606995)
155 MORVAHADAF GJ-14-012-023-001/1914224104
(Matariya Vejma) 		1114012000NRG23150320230531852 15/03/2023 BARIA MANGUBEN ARATSIH 1114012WL040848 BARIA MANGUBEN ARATSIH 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587671 BARIA MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
156 MORVAHADAF GJ-14-012-023-001/1914224107
(Matariya Vejma) 		1114012000NRG23150320230531854 15/03/2023 DODIYAR AMITKUMAR LAXMANBHAI 1114012WL040848 DODIYAR AMITKUMAR LAXMANBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587665 AMIT LAXMANSINH DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
157 MORVAHADAF GJ-14-012-023-001/1914224116
(Matariya Vejma) 		1114012000NRG23150320230531490 15/03/2023 BARIA LAXMIBEN RAMESHBHAI 1114012WL040824 BARIA LAXMIBEN RAMESHBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587870 BARIA LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
158 MORVAHADAF GJ-14-012-023-001/1914224137
(Matariya Vejma) 		1114012000NRG23150320230531493 15/03/2023 BARIA DALAPATSINH ARATSINH 1114012WL040824 BARIA DALAPATSINH ARATSINH 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587871 BARIA DALPATSINH BARODA GUJARAT GRAMIN BANK(606995)
159 MORVAHADAF GJ-14-012-023-001/1914224137
(Matariya Vejma) 		1114012000NRG23150320230531494 15/03/2023 PATEL HANSHABEN DALPATSINH 1114012WL040824 PATEL HANSHABEN DALPATSINH 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587872 PATEL HANSABEN BARODA GUJARAT GRAMIN BANK(606995)
160 MORVAHADAF GJ-14-012-023-001/1914224184
(Matariya Vejma) 		1114012000NRG23150320230531857 15/03/2023 BARIA RUPSINH MOHANBHAI 1114012WL040848 BARIA RUPSINH MOHANBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587661 RUPSINH MOHANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
161 MORVAHADAF GJ-14-012-023-001/1914224186
(Matariya Vejma) 		1114012000NRG23150320230531388 15/03/2023 BARIA PARVATIBEN RATANSINH 1114012WL040818 BARIA PARVATIBEN RATANSINH 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587676 BARIA PARVATIBEN RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
162 MORVAHADAF GJ-14-012-023-001/1914224186
(Matariya Vejma) 		1114012000NRG23150320230531387 15/03/2023 BARIA RATANSINH VAJESINH 1114012WL040818 BARIA RATANSINH VAJESINH 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587675 BARIA RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
163 MORVAHADAF GJ-14-012-023-001/1914224187
(Matariya Vejma) 		1114012000NRG23150320230531389 15/03/2023 BARIA SONABHAI JITABHAI 1114012WL040818 BARIA SONABHAI JITABHAI 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587672 MR SONABHAI JEETABHAI BARIA STATE BANK OF INDIA(508548)
164 MORVAHADAF GJ-14-012-023-001/1914224197
(Matariya Vejma) 		1114012000NRG23150320230531861 15/03/2023 BARIA TARABEN HITESHBHAI 1114012WL040848 BARIA TARABEN HITESHBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587669 BARIA TARABEN BARODA GUJARAT GRAMIN BANK(606995)
165 MORVAHADAF GJ-14-012-023-001/1914224199
(Matariya Vejma) 		1114012000NRG23150320230531495 15/03/2023 BARIA BIPINKUMAR BHARATSINH 1114012WL040824 BARIA BIPINKUMAR BHARATSINH 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0312587664 BIPIN BHARATSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
166 MORVAHADAF GJ-14-012-023-001/194224028
(Matariya Vejma) 		1114012000NRG23150320230531497 15/03/2023 BARIA SUNILKUMAR BHARATSINH 1114012WL040824 BARIA SUNILKUMAR BHARATSINH 00045 BARB0BGGBXX 1750 1750 Processed 30/03/2023 0312587666 SUNILKUMAR BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
167 MORVAHADAF GJ-14-012-023-001/194224029
(Matariya Vejma) 		1114012000NRG23150320230531383 15/03/2023 BARIA NARVATSINH KALSINH 1114012WL040817 BARIA NARVATSINH KALSINH 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587679 BARIA NARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
168 MORVAHADAF GJ-14-012-037-001/15420421
(Ratanpur(m)) 		1114012000NRG23150320230532027 15/03/2023 PATELIYA CHANDUBHAI KANKABHAI 1114012WL040866 PATELIYA CHANDUBHAI KANKABHAI 00045 BARB0BGGBXX 3010 3010 Processed 30/03/2023 0312587331 PATELIYA CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 MORVAHADAF GJ-14-012-037-001/15420562
(Ratanpur(m)) 		1114012000NRG23150320230532043 15/03/2023 PATELIYA UDABHAI SOMABHAI 1114012WL040867 PATELIYA UDABHAI SOMABHAI 00045 BARB0BGGBXX 1912 1912 Processed 30/03/2023 0312587325 UDABHAI SOMABHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
170 MORVAHADAF GJ-14-012-037-001/15420563
(Ratanpur(m)) 		1114012000NRG23150320230532028 15/03/2023 KHANT MOTIBHAI KALUBHAI 1114012WL040866 KHANT MOTIBHAI KALUBHAI 00045 BARB0BGGBXX 3010 3010 Processed 30/03/2023 0312587873 MOTIBHAI KALUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
171 MORVAHADAF GJ-14-012-037-001/15420599
(Ratanpur(m)) 		1114012000NRG23150320230532044 15/03/2023 Vikrambhai dalapatbhai 1114012WL040867 Vikrambhai dalapatbhai 00045 BARB0BGGBXX 1912 1912 Processed 30/03/2023 0312587324 VIKRAMBHAI DALAPATBHAI TALAR BARODA GUJARAT GRAMIN BANK(606995)
172 MORVAHADAF GJ-14-012-037-001/15420670
(Ratanpur(m)) 		1114012000NRG23150320230532045 15/03/2023 Vikarmbhai jokhanbhai 1114012WL040867 Vikarmbhai jokhanbhai 00045 BARB0BGGBXX 1912 1912 Processed 30/03/2023 0312587270 VIKRAMBHAI JOKHANBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
173 MORVAHADAF GJ-14-012-037-001/15420709
(Ratanpur(m)) 		1114012000NRG23150320230532029 15/03/2023 MANJULABEN ARUNBHAI 1114012WL040866 MANJULABEN ARUNBHAI 00045 BARB0BGGBXX 3010 3010 Processed 30/03/2023 0312587330 PANADA MANJULABEN HDFC BANK LTD(607152)
174 MORVAHADAF GJ-14-012-037-001/15420798
(Ratanpur(m)) 		1114012000NRG23150320230532030 15/03/2023 PANDA CHANDABEN ANOPBHAI 1114012WL040866 PANDA CHANDABEN ANOPBHAI 00045 BARB0BGGBXX 3010 3010 Processed 30/03/2023 0312587321 Panada Anopbhai BANK OF BARODA(606985)
175 MORVAHADAF GJ-14-012-037-001/15420818
(Ratanpur(m)) 		1114012000NRG23150320230532031 15/03/2023 GAURIBEN ARATBHAI 1114012WL040866 GAURIBEN ARATBHAI 00045 BARB0BGGBXX 3010 3010 Processed 30/03/2023 0312587171 PANADA GAURIBEN HDFC BANK LTD(607152)
176 MORVAHADAF GJ-14-012-037-001/15420820
(Ratanpur(m)) 		1114012000NRG23150320230532032 15/03/2023 PATELIYA MANSIH SOMABHAI 1114012WL040866 PATELIYA MANSIH SOMABHAI 00045 BARB0BGGBXX 3010 3010 Processed 30/03/2023 0312587227 MANSINGBHAI SOMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
177 MORVAHADAF GJ-14-012-037-001/15420827
(Ratanpur(m)) 		1114012000NRG23150320230532046 15/03/2023 Somiben kantibhai 1114012WL040867 Somiben kantibhai 00045 BARB0BGGBXX 1912 1912 Processed 30/03/2023 0312587272 PAGI SOMIBEN BARODA GUJARAT GRAMIN BANK(606995)
178 MORVAHADAF GJ-14-012-037-001/164223409
(Ratanpur(m)) 		1114012000NRG23150320230532033 15/03/2023 PANDA ISARBHAI SOMABHAI 1114012WL040866 PANDA ISARBHAI SOMABHAI 00045 BARB0BGGBXX 3010 3010 Processed 30/03/2023 0312587502 ISHVARBHAI SOMABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
179 MORVAHADAF GJ-14-012-037-001/164223519
(Ratanpur(m)) 		1114012000NRG23150320230532034 15/03/2023 PANDA AMARSINH PUNABHAI 1114012WL040866 PANDA AMARSINH PUNABHAI 00045 BARB0BGGBXX 3010 3010 Processed 30/03/2023 0312587498 AMARSINH PUNABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
180 MORVAHADAF GJ-14-012-037-001/164223522
(Ratanpur(m)) 		1114012000NRG23150320230532035 15/03/2023 baria somabhai dalabhai 1114012WL040866 baria somabhai dalabhai 00045 BARB0BGGBXX 3010 3010 Processed 30/03/2023 0312587267 SOMABHAI DALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
181 MORVAHADAF GJ-14-012-037-001/164223577
(Ratanpur(m)) 		1114012000NRG23150320230532048 15/03/2023 PANADA chandaben narsingbhai 1114012WL040867 PANADA chandaben narsingbhai 00045 BARB0BGGBXX 1912 1912 Processed 30/03/2023 0312587274 PANDA CHANDABEN BARODA GUJARAT GRAMIN BANK(606995)
182 MORVAHADAF GJ-14-012-037-001/164223577
(Ratanpur(m)) 		1114012000NRG23150320230532047 15/03/2023 PANADA narsingbhai sardarbhai 1114012WL040867 PANADA narsingbhai sardarbhai 00045 BARB0BGGBXX 1912 1912 Processed 30/03/2023 0312587273 PANADA NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 MORVAHADAF GJ-14-012-037-001/164223615
(Ratanpur(m)) 		1114012000NRG23150320230532038 15/03/2023 PATELIYA DAXABEN VIJAYBHAI 1114012WL040866 PATELIYA DAXABEN VIJAYBHAI 00045 BARB0BGGBXX 3010 3010 Processed 30/03/2023 0312587279 Mrs. DAXABEN VIJAYBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
184 MORVAHADAF GJ-14-012-037-001/164223615
(Ratanpur(m)) 		1114012000NRG23150320230532037 15/03/2023 PATELIYA VIJAYBHAI AMARSINH 1114012WL040866 PATELIYA VIJAYBHAI AMARSINH 00045 BARB0BGGBXX 3010 3010 Processed 30/03/2023 0312587271 PATELIYA VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 MORVAHADAF GJ-14-012-037-001/164223622
(Ratanpur(m)) 		1114012000NRG23150320230532039 15/03/2023 PANADA MANUBHAI PARSINGBHAI 1114012WL040866 PANADA MANUBHAI PARSINGBHAI 00045 BARB0BGGBXX 3010 3010 Processed 30/03/2023 0312587478 MANUBHAI PARSINGBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
186 MORVAHADAF GJ-14-012-037-001/164223629
(Ratanpur(m)) 		1114012000NRG23150320230532023 15/03/2023 PATELIYA SHARDABEN DILIPBHAI 1114012WL040865 PATELIYA SHARDABEN DILIPBHAI 00045 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0312587716 PATELIYA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
187 MORVAHADAF GJ-14-012-037-001/164223633
(Ratanpur(m)) 		1114012000NRG23150320230532026 15/03/2023 PANADA GOVINDBHAI ARATBHAI 1114012WL040865 PANADA GOVINDBHAI ARATBHAI 00045 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0312587479 PANADA GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 MORVAHADAF GJ-14-012-039-001/15419044
(Saliya) 		1114012000NRG23150320230531334 15/03/2023 PATEL SANABHAI MANGALABHAI 1114012WL040813 PATEL SANABHAI MANGALABHAI 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587724 SANABHAI MANGALABHAI PATEL BANK OF BARODA(606985)
189 MORVAHADAF GJ-14-012-039-001/1564119233
(Saliya) 		1114012000NRG23150320230531184 15/03/2023 PATEL KAMALABEN BHATHUBHAI 1114012WL040802 PATEL KAMALABEN BHATHUBHAI 00045 BARB0BGGBXX 3178 3178 Processed 30/03/2023 0312587417 KAMLABEN BHATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
190 MORVAHADAF GJ-14-012-039-001/1564119351
(Saliya) 		1114012000NRG23150320230531691 15/03/2023 PATEL HANSHABEN RAKESHKUMAR 1114012WL040836 PATEL HANSHABEN RAKESHKUMAR 00045 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0312587725 Patel Hansaben BANK OF BARODA(606985)
191 MORVAHADAF GJ-14-012-039-001/1564119388
(Saliya) 		1114012000NRG23150320230531185 15/03/2023 BARIA ISHVARBHAI CHANDUBHAI 1114012WL040802 BARIA ISHVARBHAI CHANDUBHAI 00045 BARB0BGGBXX 3178 3178 Processed 30/03/2023 0312587484 ISHWARBHAI CHANDUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
192 MORVAHADAF GJ-14-012-039-001/1564119558
(Saliya) 		1114012000NRG23150320230531370 15/03/2023 BARIA ARJUNSINH NAVALSINH 1114012WL040816 BARIA ARJUNSINH NAVALSINH 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587191 ARJUN NAVALSINH BARIA BANK OF BARODA(606985)
193 MORVAHADAF GJ-14-012-039-001/9586119698
(Saliya) 		1114012000NRG23150320230531348 15/03/2023 DAMOR DIPAKKUMAR RANCHHODBHAI 1114012WL040813 DAMOR DIPAKKUMAR RANCHHODBHAI 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587341 Damor Dipakkumar BANK OF BARODA(606985)
194 MORVAHADAF GJ-14-012-039-001/9586119724
(Saliya) 		1114012000NRG23150320230531695 15/03/2023 BARIA MANOJKUMAR ARVINDBHAI 1114012WL040836 BARIA MANOJKUMAR ARVINDBHAI 00045 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0312587722 MANOJKUMAR ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
195 MORVAHADAF GJ-14-012-039-001/9586119725
(Saliya) 		1114012000NRG23150320230531376 15/03/2023 DAMOR NAVOTAMBEN BIPINBHAI 1114012WL040816 DAMOR NAVOTAMBEN BIPINBHAI 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0312587726 DAMOR NAVOTAMBEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 MORVAHADAF GJ-14-012-039-001/9586119750
(Saliya) 		1114012000NRG23150320230531351 15/03/2023 PATEL BHARATBHAI KAGUBHAI 1114012WL040813 PATEL BHARATBHAI KAGUBHAI 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587727 BHARATBHAI KAGUBHAI PATEL BANK OF BARODA(606985)
197 MORVAHADAF GJ-14-012-045-001/1115421950
(Vaneda) 		1114012000NRG23150320230531187 15/03/2023 BARIA DANABHAI SOMABHAI 1114012WL040803 BARIA DANABHAI SOMABHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587748 DANABHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
198 MORVAHADAF GJ-14-012-045-001/1115421961
(Vaneda) 		1114012000NRG23150320230531188 15/03/2023 BARIA RAMESHBHAI KANABHAI 1114012WL040803 BARIA RAMESHBHAI KANABHAI 00045 BARB0BGGBXX 1673 1673 Processed 31/03/2023 0312587373 Baria Rameshbhai FINO PAYMENTS BANK LTD(608001)
199 MORVAHADAF GJ-14-012-045-001/1115422035
(Vaneda) 		1114012000NRG23150320230531189 15/03/2023 BARIA PRAVINBHAI GOVINDBHAI 1114012WL040803 BARIA PRAVINBHAI GOVINDBHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587377 PRAVINBHAI GOVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
200 MORVAHADAF GJ-14-012-045-001/1115422068
(Vaneda) 		1114012000NRG23150320230531190 15/03/2023 Baria govindbhai sardarbhai 1114012WL040803 Baria govindbhai sardarbhai 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587173 GOVINDBHAI SARDARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
201 MORVAHADAF GJ-14-012-045-001/1115422070
(Vaneda) 		1114012000NRG23150320230531192 15/03/2023 Baria rajeshbhai dipubhai 1114012WL040803 Baria rajeshbhai dipubhai 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587525 BARIA RAJESHBHAI DIPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 MORVAHADAF GJ-14-012-045-001/1115422105
(Vaneda) 		1114012000NRG23150320230531193 15/03/2023 BARIA HARSHADBHAI DANABHAI 1114012WL040803 BARIA HARSHADBHAI DANABHAI 00045 BARB0BGGBXX 1673 1673 Processed 31/03/2023 0312587385 Bariya Harshadbhai FINO PAYMENTS BANK LTD(608001)
203 MORVAHADAF GJ-14-012-045-001/1115422108
(Vaneda) 		1114012000NRG23150320230531194 15/03/2023 PATELIYA HARESHBHAI BHALABHAI 1114012WL040803 PATELIYA HARESHBHAI BHALABHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587428 SUMITRABEN PARAVATBHAI GHOD BARODA GUJARAT GRAMIN BANK(606995)
204 MORVAHADAF GJ-14-012-045-001/1115422121
(Vaneda) 		1114012000NRG23150320230531195 15/03/2023 BARIA Arvindbhai bharatbhai 1114012WL040803 BARIA Arvindbhai bharatbhai 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587522 ARVINDBHAI BHARATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
205 MORVAHADAF GJ-14-012-045-001/1115422147
(Vaneda) 		1114012000NRG23150320230531196 15/03/2023 BARIA KIRANBHAI RAMANBHAI 1114012WL040803 BARIA KIRANBHAI RAMANBHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587526 BARIA KIRANBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 MORVAHADAF GJ-14-012-045-001/1115422148
(Vaneda) 		1114012000NRG23150320230531197 15/03/2023 BARIA DHUPENDARKUMAR JAGDISHBHAI 1114012WL040803 BARIA DHUPENDARKUMAR JAGDISHBHAI 00045 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0312587176 BARIA DHUPENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
207 MORVAHADAF GJ-14-012-045-001/1115422203
(Vaneda) 		1114012000NRG23150320230531200 15/03/2023 Patel rayjibhai nathabhai 1114012WL040803 Patel rayjibhai nathabhai 00045 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0312587383 KANKUBEN VAGHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
208 MORVAHADAF GJ-14-012-045-001/1115422207
(Vaneda) 		1114012000NRG23150320230531201 15/03/2023 Patel rakeshbhai bijalbhai 1114012WL040803 Patel rakeshbhai bijalbhai 00045 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0312587384 PATEL RAKESHBHAI BIJALBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 MORVAHADAF GJ-14-012-045-001/1115422219
(Vaneda) 		1114012000NRG23150320230531202 15/03/2023 PATEL SANGITABEN ARVINDBHAI 1114012WL040803 PATEL SANGITABEN ARVINDBHAI 00045 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0312587174 PATEL SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
210 MORVAHADAF GJ-14-012-045-001/1115422225
(Vaneda) 		1114012000NRG23150320230531203 15/03/2023 PATEL NANDABEN KALABHAI 1114012WL040803 PATEL NANDABEN KALABHAI 00045 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0312587179 PATEL NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
211 MORVAHADAF GJ-14-012-045-001/1115422240
(Vaneda) 		1114012000NRG23150320230531216 15/03/2023 BAMNIYA HAVANBEN LALABHAI 1114012WL040805 BAMNIYA HAVANBEN LALABHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587181 BAMANIYA SAWANBEN BARODA GUJARAT GRAMIN BANK(606995)
212 MORVAHADAF GJ-14-012-045-001/1115422259
(Vaneda) 		1114012000NRG23150320230531217 15/03/2023 BAMANIYA DILIPBHAI ARJANBHAI 1114012WL040805 BAMANIYA DILIPBHAI ARJANBHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587180 BAMANIYA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 MORVAHADAF GJ-14-012-045-001/1115422262
(Vaneda) 		1114012000NRG23150320230531218 15/03/2023 PATEL RAMILABEN NARVATBHAI 1114012WL040805 PATEL RAMILABEN NARVATBHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587387 PATEL RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
214 MORVAHADAF GJ-14-012-045-001/1115422264
(Vaneda) 		1114012000NRG23150320230531219 15/03/2023 Baria Rameshbhai rayjibhai 1114012WL040805 Baria Rameshbhai rayjibhai 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587175 BARIYA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 MORVAHADAF GJ-14-012-045-001/1115422269
(Vaneda) 		1114012000NRG23150320230531220 15/03/2023 Baria sufrabhai manshukhbhai 1114012WL040805 Baria sufrabhai manshukhbhai 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587937 Mr. SUFRABHAI MANSUKHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
216 MORVAHADAF GJ-14-012-045-001/1115422270
(Vaneda) 		1114012000NRG23150320230531221 15/03/2023 Baria kaliben gamirbhai 1114012WL040805 Baria kaliben gamirbhai 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587370 BARIYAKALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
217 MORVAHADAF GJ-14-012-045-001/1115422272
(Vaneda) 		1114012000NRG23150320230531222 15/03/2023 Baria lakhiben narvatbhai 1114012WL040805 Baria lakhiben narvatbhai 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587938 BARIA LAKHIBEN HDFC BANK LTD(607152)
218 MORVAHADAF GJ-14-012-045-001/1115422273
(Vaneda) 		1114012000NRG23150320230531223 15/03/2023 Baria kasanben sufrabhai 1114012WL040805 Baria kasanben sufrabhai 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587178 BARIYA KASHANBEN BARODA GUJARAT GRAMIN BANK(606995)
219 MORVAHADAF GJ-14-012-045-001/1115422274
(Vaneda) 		1114012000NRG23150320230531224 15/03/2023 Baria jaynitaben ramanbhai 1114012WL040805 Baria jaynitaben ramanbhai 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587169 JAYNITABEN (M) RAMANBHAI BARIA RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 MORVAHADAF GJ-14-012-045-001/1115422275
(Vaneda) 		1114012000NRG23150320230531225 15/03/2023 Baria jashiben laxmanbhai 1114012WL040805 Baria jashiben laxmanbhai 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587283 BARIA JASHIBEN HDFC BANK LTD(607152)
221 MORVAHADAF GJ-14-012-045-001/1115422276
(Vaneda) 		1114012000NRG23150320230531226 15/03/2023 Baria hanshaben ramanbhai 1114012WL040805 Baria hanshaben ramanbhai 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587224 HANSABEN RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
222 MORVAHADAF GJ-14-012-045-001/1115422279
(Vaneda) 		1114012000NRG23150320230531227 15/03/2023 BARIA VARSHABEN RAJESHBHAI 1114012WL040805 BARIA VARSHABEN RAJESHBHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587416 VARSHABEN PUNABHAI BARIA BANK OF BARODA(606985)
223 MORVAHADAF GJ-14-012-045-001/1115422280
(Vaneda) 		1114012000NRG23150320230531228 15/03/2023 BARIA GEMABHAI MOTIBHAI 1114012WL040805 BARIA GEMABHAI MOTIBHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587368 GEMABHAI MOTIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
224 MORVAHADAF GJ-14-012-045-001/1115422282
(Vaneda) 		1114012000NRG23150320230531229 15/03/2023 BARIA ZAZAMBEN RAMESHBHAI 1114012WL040805 BARIA ZAZAMBEN RAMESHBHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587389 BARIA JAJAMBEN BARODA GUJARAT GRAMIN BANK(606995)
225 MORVAHADAF GJ-14-012-045-001/1115422283
(Vaneda) 		1114012000NRG23150320230531230 15/03/2023 Baria Kamlaben manabhai 1114012WL040805 Baria Kamlaben manabhai 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587278 BARIA KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
226 MORVAHADAF GJ-14-012-045-001/1115422286
(Vaneda) 		1114012000NRG23150320230531231 15/03/2023 BARIA MANJULABEN ANILBHAI 1114012WL040805 BARIA MANJULABEN ANILBHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587388 BARIA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
227 MORVAHADAF GJ-14-012-045-001/1115422287
(Vaneda) 		1114012000NRG23150320230531232 15/03/2023 BARIA PARVTIBEN HARSHADBHAI 1114012WL040805 BARIA PARVTIBEN HARSHADBHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587390 BARIA PARVATIBEN BARODA GUJARAT GRAMIN BANK(606995)
228 MORVAHADAF GJ-14-012-045-001/1115422288
(Vaneda) 		1114012000NRG23150320230531233 15/03/2023 BARIA MAHESHBHAI REVABHAI 1114012WL040805 BARIA MAHESHBHAI REVABHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587386 BARIA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 MORVAHADAF GJ-14-012-045-001/1115422297
(Vaneda) 		1114012000NRG23150320230531237 15/03/2023 BARIA RADHABEN LALABHAI 1114012WL040805 BARIA RADHABEN LALABHAI 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587372 RADHABEN LALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
230 MORVAHADAF GJ-14-012-045-001/1115422303
(Vaneda) 		1114012000NRG23150320230531238 15/03/2023 Baria minaben rajeshbhai 1114012WL040805 Baria minaben rajeshbhai 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587277 BARIA MINABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 MORVAHADAF GJ-14-012-045-001/1115422304
(Vaneda) 		1114012000NRG23150320230531239 15/03/2023 Baria bhuriben natvarbhai 1114012WL040805 Baria bhuriben natvarbhai 00045 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587235 BARIA BHURIBEN HDFC BANK LTD(607152)
232 MORVAHADAF GJ-14-012-045-001/115421905
(Vaneda) 		1114012000NRG23150320230531207 15/03/2023 patel shankarbhai 1114012WL040804 patel shankarbhai 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587369 SHANKARBHAI LEMBABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
233 MORVAHADAF GJ-14-012-045-001/15421573
(Vaneda) 		1114012000NRG23150320230531208 15/03/2023 BARIYA VALIBEN ARAJANBHAI 1114012WL040804 BARIYA VALIBEN ARAJANBHAI 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587230 VALIBEN SARADARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
234 MORVAHADAF GJ-14-012-045-001/15421634
(Vaneda) 		1114012000NRG23150320230531209 15/03/2023 Patel sanabhai lakhabhai 1114012WL040804 Patel sanabhai lakhabhai 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587382 SHANABHAI LAKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
235 MORVAHADAF GJ-14-012-045-001/15421636
(Vaneda) 		1114012000NRG23150320230531210 15/03/2023 PATEL NATHABHAI 1114012WL040804 PATEL NATHABHAI 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587367 NATHABHAI LIMBABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
236 MORVAHADAF GJ-14-012-045-001/15421660
(Vaneda) 		1114012000NRG23150320230531211 15/03/2023 PATEL GALABHAI SHANABHAI 1114012WL040804 PATEL GALABHAI SHANABHAI 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587381 GALABHAI SHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
237 MORVAHADAF GJ-14-012-045-001/15421693
(Vaneda) 		1114012000NRG23150320230531212 15/03/2023 BARIYA DANABHAI 1114012WL040804 BARIYA DANABHAI 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587371 DANABHAI JERABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
238 MORVAHADAF GJ-14-012-045-001/15421704
(Vaneda) 		1114012000NRG23150320230531213 15/03/2023 BARIYA PRABHATBHAI 1114012WL040804 BARIYA PRABHATBHAI 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587520 PRABHATBHAI BANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
239 MORVAHADAF GJ-14-012-045-001/15421759
(Vaneda) 		1114012000NRG23150320230531214 15/03/2023 PATEL PRABHATBHAI RAYSINGBHAI 1114012WL040804 PATEL PRABHATBHAI RAYSINGBHAI 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587791 PRABHATBHAI RAYSHINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
240 MORVAHADAF GJ-14-012-045-001/15421763
(Vaneda) 		1114012000NRG23150320230531215 15/03/2023 Baria Dalpubhai 1114012WL040804 Baria Dalpubhai 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587783 DALPUBHAI MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
241 MORVAHADAF GJ-14-012-047-002/164223363
(Vejma) 		1114012000NRG23150320230530969 15/03/2023 BARIA KALIBEN DILIPBHAI 1114012WL040781 BARIA KALIBEN DILIPBHAI 00045 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0312587673 BARIA KALIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 MORVAHADAF GJ-14-012-047-002/164223727
(Vejma) 		1114012000NRG23150320230530975 15/03/2023 BARIA SARDABEN SABATBHAI 1114012WL040781 BARIA SARDABEN SABATBHAI 00045 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0312587719 SHARDABEN SABATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 519536 519536
243 MORVAHADAF GJ-14-012-023-001/1914224201
(Matariya Vejma) 		1114012000NRG23150320230531381 15/03/2023 BARIA SHARMISHTHABEN NARVATSINH 1114012WL040817 BARIA SHARMISHTHABEN NARVATSINH 00045 BARB0DASADO 2629 2629 Processed 30/03/2023 0312587890 SHARMISHTHABEN BHARATSINH RAVAT BANK OF BARODA(606985)
SubTotal 2629 2629
244 MORVAHADAF GJ-14-012-001-001/15418761
(Agarvada) 		1114012000NRG23150320230532003 15/03/2023 bariya ramabhai devabhai 1114012WL040861 bariya ramabhai devabhai 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587690 RAMABHAI DEVABHAI BARIA BANK OF BARODA(606985)
245 MORVAHADAF GJ-14-012-001-001/15418960
(Agarvada) 		1114012000NRG23150320230531997 15/03/2023 SHARDABEN CHANDRASINH 1114012WL040859 SHARDABEN CHANDRASINH 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587741 BARIYA SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
246 MORVAHADAF GJ-14-012-001-001/15418969
(Agarvada) 		1114012000NRG23150320230531998 15/03/2023 darmendrabhai natvarbhai 1114012WL040859 darmendrabhai natvarbhai 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587348 Patel Dharmendrakumar BANK OF BARODA(606985)
247 MORVAHADAF GJ-14-012-001-001/15418974
(Agarvada) 		1114012000NRG23150320230531999 15/03/2023 kokilaben bhemabhai 1114012WL040860 kokilaben bhemabhai 00045 BARB0MORAXX 2496 2496 Processed 30/03/2023 0312587700 SABUR CHIMANBHAI URFE ARJUNBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
248 MORVAHADAF GJ-14-012-001-001/15419129
(Agarvada) 		1114012000NRG23150320230532000 15/03/2023 VANZARA HARISHBHAI MASHUKBHAI 1114012WL040860 VANZARA HARISHBHAI MASHUKBHAI 00045 BARB0MORAXX 2496 2496 Processed 30/03/2023 0312587689 HARISINH M VANZARA BANK OF BARODA(606985)
249 MORVAHADAF GJ-14-012-001-001/15421367
(Agarvada) 		1114012000NRG23150320230532005 15/03/2023 MANUBHAI BHURABHAI 1114012WL040862 MANUBHAI BHURABHAI 00045 BARB0MORAXX 2314 2314 Processed 30/03/2023 0312587740 PALAS MANUBHAI BHURABHAI BANK OF BARODA(606985)
250 MORVAHADAF GJ-14-012-001-001/15421369
(Agarvada) 		1114012000NRG23150320230532006 15/03/2023 GANPATBHAI LALABHAI 1114012WL040862 GANPATBHAI LALABHAI 00045 BARB0MORAXX 2314 2314 Processed 30/03/2023 0312587699 GANPATSINH LALABHAI BAMANIYA BANK OF BARODA(606985)
251 MORVAHADAF GJ-14-012-001-001/15421585
(Agarvada) 		1114012000NRG23150320230532134 15/03/2023 VANAZARA NATHABHAI RANCHHODBHAI 1114012WL040873 VANAZARA NATHABHAI RANCHHODBHAI 00045 BARB0MORAXX 2808 2808 Processed 30/03/2023 0312587698 NATHABHAI R VANZARA CANARA BANK(508532)
252 MORVAHADAF GJ-14-012-001-001/15421587
(Agarvada) 		1114012000NRG23150320230532136 15/03/2023 PATEL AMITABEN JITENDRAKUMAR 1114012WL040873 PATEL AMITABEN JITENDRAKUMAR 00045 BARB0MORAXX 2808 2808 Processed 30/03/2023 0312587391 Patel Amitaben BANK OF BARODA(606985)
253 MORVAHADAF GJ-14-012-001-001/15421590
(Agarvada) 		1114012000NRG23150320230532138 15/03/2023 BHAVNABEN BALVANTSINH 1114012WL040873 BHAVNABEN BALVANTSINH 00045 BARB0MORAXX 2808 2808 Processed 30/03/2023 0312587301 BHAVANABEN BALVANTSINH PALASH BANK OF BARODA(606985)
254 MORVAHADAF GJ-14-012-001-001/15421646
(Agarvada) 		1114012000NRG23150320230532162 15/03/2023 NARMADABEN KIRANBHAI 1114012WL040875 NARMADABEN KIRANBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587307 NARMADABEN KIRANSINH PATEL BANK OF BARODA(606985)
255 MORVAHADAF GJ-14-012-001-001/15421650
(Agarvada) 		1114012000NRG23150320230532163 15/03/2023 JASHODABEN 1114012WL040875 JASHODABEN 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587311 Patel Jashodaben BANK OF BARODA(606985)
256 MORVAHADAF GJ-14-012-001-001/15421681
(Agarvada) 		1114012000NRG23150320230532164 15/03/2023 DHAPUBEN MOHANSINH 1114012WL040875 DHAPUBEN MOHANSINH 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587451 Vanazara Dhapuben BANK OF BARODA(606985)
257 MORVAHADAF GJ-14-012-001-001/164222484
(Agarvada) 		1114012000NRG23150320230531984 15/03/2023 PATEL ANITABEN DHARMESHBHAI 1114012WL040858 PATEL ANITABEN DHARMESHBHAI 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587402 Patel Anitaben Dharmeshbhai BANK OF BARODA(606985)
258 MORVAHADAF GJ-14-012-001-001/164222484
(Agarvada) 		1114012000NRG23150320230531983 15/03/2023 PATEL RAMILABEN DILIPBHAI 1114012WL040858 PATEL RAMILABEN DILIPBHAI 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587312 Patel Ramilaben BANK OF BARODA(606985)
259 MORVAHADAF GJ-14-012-001-001/164222503
(Agarvada) 		1114012000NRG23150320230531987 15/03/2023 PARGI UDESINH BHEMABHAI 1114012WL040858 PARGI UDESINH BHEMABHAI 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587409 Pargi Udesinh BANK OF BARODA(606985)
260 MORVAHADAF GJ-14-012-001-001/164222508
(Agarvada) 		1114012000NRG23150320230531989 15/03/2023 MANJULABEN HASHMUKHBHAI 1114012WL040858 MANJULABEN HASHMUKHBHAI 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587440 PATEL MANJULABEN HASMUKHBHAI BANK OF BARODA(606985)
261 MORVAHADAF GJ-14-012-001-001/164222511
(Agarvada) 		1114012000NRG23150320230531990 15/03/2023 GUDIBEN RAMESHBHAI 1114012WL040858 GUDIBEN RAMESHBHAI 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587688 GUDDIBEN RAMESHBHAI VANJHARA BANK OF BARODA(606985)
262 MORVAHADAF GJ-14-012-001-001/164222531
(Agarvada) 		1114012000NRG23150320230531993 15/03/2023 DINESHBHAI GANPATSINH 1114012WL040858 DINESHBHAI GANPATSINH 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587411 Patel Dineshbhai BANK OF BARODA(606985)
263 MORVAHADAF GJ-14-012-001-001/164222531
(Agarvada) 		1114012000NRG23150320230531992 15/03/2023 PATEL SUREKABEN DINESHBHAI 1114012WL040858 PATEL SUREKABEN DINESHBHAI 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587454 PATEL SUREKHABEN DINESHBHAI BANK OF BARODA(606985)
264 MORVAHADAF GJ-14-012-001-001/164222539
(Agarvada) 		1114012000NRG23150320230531994 15/03/2023 PATEL AEKAMBEN MASUKBHAI 1114012WL040858 PATEL AEKAMBEN MASUKBHAI 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587657 AKAMBEN M PATEL BANK OF BARODA(606985)
265 MORVAHADAF GJ-14-012-001-001/164222539
(Agarvada) 		1114012000NRG23150320230531995 15/03/2023 PATEL SANGITABEN YUVRAJ 1114012WL040858 PATEL SANGITABEN YUVRAJ 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587452 PATEL SANGITABEN YUVRAJBHAI BANK OF BARODA(606985)
266 MORVAHADAF GJ-14-012-001-001/164222544
(Agarvada) 		1114012000NRG23150320230531960 15/03/2023 VANZARA JAMANABEN RAMSINHBHAI 1114012WL040857 VANZARA JAMANABEN RAMSINHBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587441 Vanzara Jamanaben BANK OF BARODA(606985)
267 MORVAHADAF GJ-14-012-001-001/164222544
(Agarvada) 		1114012000NRG23150320230531959 15/03/2023 VANZARA RAMSINHBHAI MANSUKHBHAI 1114012WL040857 VANZARA RAMSINHBHAI MANSUKHBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587693 RAMSINGBHAI MANSUKHBHAI VANZARA & JAMANA BANK OF BARODA(606985)
268 MORVAHADAF GJ-14-012-001-001/1942222593
(Agarvada) 		1114012000NRG23150320230531970 15/03/2023 BARIA MAHENDRASINH UMEDSINH 1114012WL040857 BARIA MAHENDRASINH UMEDSINH 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587453 Baria Mahendrasinh BANK OF BARODA(606985)
269 MORVAHADAF GJ-14-012-001-001/1942222616
(Agarvada) 		1114012000NRG23150320230531971 15/03/2023 VANAJARA KHATUBHAI MANGABHAI 1114012WL040857 VANAJARA KHATUBHAI MANGABHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587704 KHATUBHAI MANGABHAI VANZARA BANK OF BARODA(606985)
270 MORVAHADAF GJ-14-012-001-001/1942222616
(Agarvada) 		1114012000NRG23150320230531972 15/03/2023 VANAZARA REKHABEN KHATUBHAI 1114012WL040857 VANAZARA REKHABEN KHATUBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587349 Vanzara Rekhaben BANK OF BARODA(606985)
271 MORVAHADAF GJ-14-012-001-001/1942222626
(Agarvada) 		1114012000NRG23150320230531973 15/03/2023 PATEL MAHESHKUMAR DAJIBHAI 1114012WL040857 PATEL MAHESHKUMAR DAJIBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587354 Patel Maheshkumar BANK OF BARODA(606985)
272 MORVAHADAF GJ-14-012-001-001/1942222634
(Agarvada) 		1114012000NRG23150320230531976 15/03/2023 PATEL MAHESHBHAI SARDARBHAI 1114012WL040857 PATEL MAHESHBHAI SARDARBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587359 Patel Maheshkumar BANK OF BARODA(606985)
273 MORVAHADAF GJ-14-012-001-001/1942222638
(Agarvada) 		1114012000NRG23150320230531977 15/03/2023 PATEL MANOJKUMAR KANAKSINH 1114012WL040857 PATEL MANOJKUMAR KANAKSINH 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587493 Patel Manojkumar BANK OF BARODA(606985)
274 MORVAHADAF GJ-14-012-001-001/1942222639
(Agarvada) 		1114012000NRG23150320230531978 15/03/2023 PATEL AKHAMBEN MOHANSINH 1114012WL040857 PATEL AKHAMBEN MOHANSINH 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587350 Patel Akhamben BANK OF BARODA(606985)
275 MORVAHADAF GJ-14-012-001-001/1942222645
(Agarvada) 		1114012000NRG23150320230531979 15/03/2023 PATEL HITESHKUMAR BHEMABHAI 1114012WL040857 PATEL HITESHKUMAR BHEMABHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587343 Patel Hiteshkumar BANK OF BARODA(606985)
276 MORVAHADAF GJ-14-012-001-001/1942222647
(Agarvada) 		1114012000NRG23150320230531933 15/03/2023 PATEL JASHODABEN CHANPAKBHAI 1114012WL040856 PATEL JASHODABEN CHANPAKBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587357 MRS PATEL JASHODABEN CHANPAKBHAI STATE BANK OF INDIA(508548)
277 MORVAHADAF GJ-14-012-001-001/1942222680
(Agarvada) 		1114012000NRG23150320230531934 15/03/2023 BARIA JASHODABEN GANPATBHAI 1114012WL040856 BARIA JASHODABEN GANPATBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587621 BARIA JASHODABEN FINCARE SMALL FINANCE BANK LTD(608304)
278 MORVAHADAF GJ-14-012-001-001/1942222682
(Agarvada) 		1114012000NRG23150320230531935 15/03/2023 NAYAK MEHULBHAI KANTIBHAI 1114012WL040856 NAYAK MEHULBHAI KANTIBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587745 MEHULBHAI KANTIBHAI NAYAKA BANK OF BARODA(606985)
279 MORVAHADAF GJ-14-012-001-001/1942222685
(Agarvada) 		1114012000NRG23150320230531936 15/03/2023 NAYAK KASIBEN BHALABHAI 1114012WL040856 NAYAK KASIBEN BHALABHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587309 BASHIBEN BHALABHAI NAYKA BANK OF BARODA(606985)
280 MORVAHADAF GJ-14-012-001-001/1942222687
(Agarvada) 		1114012000NRG23150320230531937 15/03/2023 DAMOR BHARATBHAI NANABHAI 1114012WL040856 DAMOR BHARATBHAI NANABHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587687 BHARAT NANA DAMOR BANK OF BARODA(606985)
281 MORVAHADAF GJ-14-012-001-001/1942222696
(Agarvada) 		1114012000NRG23150320230531939 15/03/2023 BARIA MUKANABEN BHARATSINH 1114012WL040856 BARIA MUKANABEN BHARATSINH 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587344 Muktaben Bharatsinh Baria BANK OF BARODA(606985)
282 MORVAHADAF GJ-14-012-001-001/1942222707
(Agarvada) 		1114012000NRG23150320230531941 15/03/2023 Patel Manguben Mansukhbhai 1114012WL040856 Patel Manguben Mansukhbhai 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587696 MANSUKHBHAI SHANKARBHAI PATEL& MANGUBE BANK OF BARODA(606985)
283 MORVAHADAF GJ-14-012-001-001/194222271
(Agarvada) 		1114012000NRG23150320230531942 15/03/2023 VANZARA MAHETABHAI DHANABHAI 1114012WL040856 VANZARA MAHETABHAI DHANABHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587412 Vanjara Metabhai BANK OF BARODA(606985)
284 MORVAHADAF GJ-14-012-001-001/1942222710
(Agarvada) 		1114012000NRG23150320230531943 15/03/2023 SONALBEN ALPESHBHAI 1114012WL040856 SONALBEN ALPESHBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587626 SONALBEN HARESHBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
285 MORVAHADAF GJ-14-012-001-001/1942222722
(Agarvada) 		1114012000NRG23150320230531945 15/03/2023 VANZARA MENABEN SUNILBHAI 1114012WL040856 VANZARA MENABEN SUNILBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587392 Vanzara Menaben BANK OF BARODA(606985)
286 MORVAHADAF GJ-14-012-001-001/1942222727
(Agarvada) 		1114012000NRG23150320230531946 15/03/2023 PATEL KIRANBHAI ZAVRABHAI 1114012WL040856 PATEL KIRANBHAI ZAVRABHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587852 Patel Kiranbhai BANK OF BARODA(606985)
287 MORVAHADAF GJ-14-012-001-001/1942222727
(Agarvada) 		1114012000NRG23150320230531947 15/03/2023 PATEL RANGLIBEN KIRANBHAI 1114012WL040856 PATEL RANGLIBEN KIRANBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587310 RANGALIBEN KIRANBHAI PATEL BANK OF BARODA(606985)
288 MORVAHADAF GJ-14-012-001-001/1942222728
(Agarvada) 		1114012000NRG23150320230531948 15/03/2023 PATEL TAKHATSINH PARVATSINH 1114012WL040856 PATEL TAKHATSINH PARVATSINH 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587447 Patel Takhatsinh BANK OF BARODA(606985)
289 MORVAHADAF GJ-14-012-001-001/1942222737
(Agarvada) 		1114012000NRG23150320230531952 15/03/2023 VANZARA REKHABEN DILIPSINH 1114012WL040856 VANZARA REKHABEN DILIPSINH 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587352 Vanazara Rekhaben BANK OF BARODA(606985)
290 MORVAHADAF GJ-14-012-001-001/1942222738
(Agarvada) 		1114012000NRG23150320230531953 15/03/2023 VANZARA KRISHNABEN RANJITBHAI 1114012WL040856 VANZARA KRISHNABEN RANJITBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587460 VANJARA KRISHNABEN RANJITSINH BANK OF BARODA(606985)
291 MORVAHADAF GJ-14-012-001-001/1942222739
(Agarvada) 		1114012000NRG23150320230531954 15/03/2023 VANZARA SARVANBHAI BHEMABHAI 1114012WL040856 VANZARA SARVANBHAI BHEMABHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587703 SHARVANBHAI BHEMABHAI VANJARA BANK OF BARODA(606985)
292 MORVAHADAF GJ-14-012-001-001/1942222750
(Agarvada) 		1114012000NRG23150320230531909 15/03/2023 VANZARA MANJULBEN ARJUNSINH 1114012WL040855 VANZARA MANJULBEN ARJUNSINH 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587346 Vanzara Manjulaben BANK OF BARODA(606985)
293 MORVAHADAF GJ-14-012-001-001/1942222759
(Agarvada) 		1114012000NRG23150320230531911 15/03/2023 PATEL HANSABEN ASHOKKUMAR 1114012WL040855 PATEL HANSABEN ASHOKKUMAR 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587494 PATEL HANSABEN ASHOKKUMAR BANK OF BARODA(606985)
294 MORVAHADAF GJ-14-012-001-001/1942222763
(Agarvada) 		1114012000NRG23150320230531912 15/03/2023 VANZARA RADHABEN DEVABHAI 1114012WL040855 VANZARA RADHABEN DEVABHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587355 Vanazara Radhaben BANK OF BARODA(606985)
295 MORVAHADAF GJ-14-012-001-001/1942222764
(Agarvada) 		1114012000NRG23150320230531913 15/03/2023 VANZARA VAISHALIBEN RAMESHBHAI 1114012WL040855 VANZARA VAISHALIBEN RAMESHBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587407 VANZARA VAISHALIBEN RAMESHBHAI BANK OF BARODA(606985)
296 MORVAHADAF GJ-14-012-001-001/1942222769
(Agarvada) 		1114012000NRG23150320230531915 15/03/2023 PATEL BALUBEN RAYMALBHAI 1114012WL040855 PATEL BALUBEN RAYMALBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587579 Patel Baluben BANK OF BARODA(606985)
297 MORVAHADAF GJ-14-012-001-001/1942222770
(Agarvada) 		1114012000NRG23150320230531916 15/03/2023 VANZARA BHOPATSINH MANSUKHBHAI 1114012WL040855 VANZARA BHOPATSINH MANSUKHBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587443 Vanjara Bhupatsinh BANK OF BARODA(606985)
298 MORVAHADAF GJ-14-012-001-001/1942222771
(Agarvada) 		1114012000NRG23150320230531917 15/03/2023 DAMOR NARMADABEN BHARATBHAI 1114012WL040855 DAMOR NARMADABEN BHARATBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587697 NARMADABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
299 MORVAHADAF GJ-14-012-001-001/1942222793
(Agarvada) 		1114012000NRG23150320230531918 15/03/2023 BAMNIYA MINABEN LALABHAI 1114012WL040855 BAMNIYA MINABEN LALABHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587449 BAMANIYA MINABEN LALABHAI BANK OF BARODA(606985)
300 MORVAHADAF GJ-14-012-001-001/1942222801
(Agarvada) 		1114012000NRG23150320230531920 15/03/2023 PATEL MUKESHKUMAR BALVANTBHAI 1114012WL040855 PATEL MUKESHKUMAR BALVANTBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587304 MUKESHBHAI BALVANTBHAI PATEL BANK OF BARODA(606985)
301 MORVAHADAF GJ-14-012-001-001/1942222806
(Agarvada) 		1114012000NRG23150320230531922 15/03/2023 BARIA KOKILABEN MOHANSINH 1114012WL040855 BARIA KOKILABEN MOHANSINH 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587706 BARIYA KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
302 MORVAHADAF GJ-14-012-001-001/1942222807
(Agarvada) 		1114012000NRG23150320230531923 15/03/2023 BARIA AMARATBEN PRAFULSINH 1114012WL040855 BARIA AMARATBEN PRAFULSINH 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587347 BARIYA AMARATBEN FINCARE SMALL FINANCE BANK LTD(608304)
303 MORVAHADAF GJ-14-012-001-001/1942222810
(Agarvada) 		1114012000NRG23150320230531924 15/03/2023 Jashvantbhai Mangalabhai Patel 1114012WL040855 Jashvantbhai Mangalabhai Patel 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587342 JASHVANTBHAI MANGALBHAI PATEL BANK OF BARODA(606985)
304 MORVAHADAF GJ-14-012-001-001/1942222813
(Agarvada) 		1114012000NRG23150320230531925 15/03/2023 PATEL ASHOKKUMAR CHANDRASINH 1114012WL040855 PATEL ASHOKKUMAR CHANDRASINH 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587308 ASHOKKUMAR CHANDRSINH PATEL BANK OF BARODA(606985)
305 MORVAHADAF GJ-14-012-001-001/1942222815
(Agarvada) 		1114012000NRG23150320230531926 15/03/2023 PATEL JIGNASHABEN TAKHATSINH 1114012WL040855 PATEL JIGNASHABEN TAKHATSINH 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587935 PATEL JIGNASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
306 MORVAHADAF GJ-14-012-001-001/1942222821
(Agarvada) 		1114012000NRG23150320230531928 15/03/2023 VANZARA BABLIBEN LALSINGBHAI 1114012WL040855 VANZARA BABLIBEN LALSINGBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587356 Vanzara Babaliben BANK OF BARODA(606985)
307 MORVAHADAF GJ-14-012-001-001/1942222822
(Agarvada) 		1114012000NRG23150320230531929 15/03/2023 VANZARA GOVINDBHAI ZAVARBHAI 1114012WL040855 VANZARA GOVINDBHAI ZAVARBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587303 GOVINDBHAI ZAVARBHAI VANZARA BANK OF BARODA(606985)
308 MORVAHADAF GJ-14-012-001-001/1942222823
(Agarvada) 		1114012000NRG23150320230531930 15/03/2023 VANZARA JIGNESHKUMAR HARIBHAI 1114012WL040855 VANZARA JIGNESHKUMAR HARIBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587456 Vanazara Jigneshkumar BANK OF BARODA(606985)
309 MORVAHADAF GJ-14-012-001-001/1942222824
(Agarvada) 		1114012000NRG23150320230531932 15/03/2023 VANZARA AMISHABEN ANILKUMAR 1114012WL040855 VANZARA AMISHABEN ANILKUMAR 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587630 VANZARA AMISHABEN ANILKUMAR BANK OF BARODA(606985)
310 MORVAHADAF GJ-14-012-001-001/1942222825
(Agarvada) 		1114012000NRG23150320230532084 15/03/2023 VANZARA JIGNESHKUMAR LAXMANSINH 1114012WL040871 VANZARA JIGNESHKUMAR LAXMANSINH 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587393 Vanzara Jigneshkumar BANK OF BARODA(606985)
311 MORVAHADAF GJ-14-012-001-001/1942222825
(Agarvada) 		1114012000NRG23150320230532085 15/03/2023 VANZARA KALAVATIBEN LAXMANSINH 1114012WL040871 VANZARA KALAVATIBEN LAXMANSINH 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587302 KALAVATIBEN LAXMANSINH VANAZA BANK OF BARODA(606985)
312 MORVAHADAF GJ-14-012-001-001/1942222826
(Agarvada) 		1114012000NRG23150320230532086 15/03/2023 VANZARA JAGRAMSINH KASNABHAI 1114012WL040871 VANZARA JAGRAMSINH KASNABHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587702 JAGRAMBHAI KASHNABHAI VANJARA BANK OF BARODA(606985)
313 MORVAHADAF GJ-14-012-001-001/1942222826
(Agarvada) 		1114012000NRG23150320230532087 15/03/2023 VANZARA LILABEN JAGRAMSINH 1114012WL040871 VANZARA LILABEN JAGRAMSINH 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587345 Vanazara Lilaben BANK OF BARODA(606985)
314 MORVAHADAF GJ-14-012-001-001/1942222828
(Agarvada) 		1114012000NRG23150320230532089 15/03/2023 VANZARA DUDHABHAI GORDHANBHAI 1114012WL040871 VANZARA DUDHABHAI GORDHANBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587353 Dudhabhai Gordhanbhai Vanzara BANK OF BARODA(606985)
315 MORVAHADAF GJ-14-012-001-001/1942222828
(Agarvada) 		1114012000NRG23150320230532090 15/03/2023 VANZARA KOKILABEN DUDHABHAI 1114012WL040871 VANZARA KOKILABEN DUDHABHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587315 Kokilaben Dudhabhai Vanzara BANK OF BARODA(606985)
316 MORVAHADAF GJ-14-012-001-001/1942222829
(Agarvada) 		1114012000NRG23150320230532091 15/03/2023 VANZARA KANUBHAI PRATAPBHAI 1114012WL040871 VANZARA KANUBHAI PRATAPBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587413 Vanjhara Kanubhai BANK OF BARODA(606985)
317 MORVAHADAF GJ-14-012-001-001/1942222832
(Agarvada) 		1114012000NRG23150320230532094 15/03/2023 NAYAK KAMLABEN KANTIBHAI 1114012WL040871 NAYAK KAMLABEN KANTIBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587306 KAMALABEN KANTIBHAI NAYAKA BANK OF BARODA(606985)
318 MORVAHADAF GJ-14-012-001-001/1942222835
(Agarvada) 		1114012000NRG23150320230532096 15/03/2023 BARIA VIPULKUMAR SAMATSINH 1114012WL040871 BARIA VIPULKUMAR SAMATSINH 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587618 Bariya Vipulkumar BANK OF BARODA(606985)
319 MORVAHADAF GJ-14-012-001-001/1942222836
(Agarvada) 		1114012000NRG23150320230532097 15/03/2023 BARIA NIRUBEN NARENDRABHAI 1114012WL040871 BARIA NIRUBEN NARENDRABHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587316 Niruben Narendrabhai Baria BANK OF BARODA(606985)
320 MORVAHADAF GJ-14-012-001-001/1942222842
(Agarvada) 		1114012000NRG23150320230532099 15/03/2023 PALASH LAXMANBHAI BABARBHAI 1114012WL040871 PALASH LAXMANBHAI BABARBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587742 PALAS LAXMANSINH BABARBHAI BANK OF BARODA(606985)
321 MORVAHADAF GJ-14-012-001-001/1942222848
(Agarvada) 		1114012000NRG23150320230532101 15/03/2023 PATEL JAYDEEPKUMAR JUVANSINH 1114012WL040871 PATEL JAYDEEPKUMAR JUVANSINH 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587620 Patel Jaydeepsinh BANK OF BARODA(606985)
322 MORVAHADAF GJ-14-012-001-001/1942222851
(Agarvada) 		1114012000NRG23150320230532103 15/03/2023 VANZARA RAJUBEN GANESHBHAI 1114012WL040871 VANZARA RAJUBEN GANESHBHAI 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587705 MRS RAJUBEN GANESHBHAI VANZARA STATE BANK OF INDIA(508548)
323 MORVAHADAF GJ-14-012-001-001/1942222854
(Agarvada) 		1114012000NRG23150320230532104 15/03/2023 PATEL SANGITABEN SACHINKUMAR 1114012WL040871 PATEL SANGITABEN SACHINKUMAR 00045 BARB0MORAXX 2925 2925 Processed 30/03/2023 0312587628 Mrs. SANGITABEN DEVABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
324 MORVAHADAF GJ-14-012-001-001/1942222859
(Agarvada) 		1114012000NRG23150320230532109 15/03/2023 PARMAR JANTABEN MANGALSINH 1114012WL040872 PARMAR JANTABEN MANGALSINH 00045 BARB0MORAXX 2938 2938 Processed 30/03/2023 0312587362 Parmar Jantaben BANK OF BARODA(606985)
325 MORVAHADAF GJ-14-012-001-001/1942222859
(Agarvada) 		1114012000NRG23150320230532108 15/03/2023 PARMAR MANGALSINH RAYSINGBHAI 1114012WL040872 PARMAR MANGALSINH RAYSINGBHAI 00045 BARB0MORAXX 2938 2938 Processed 30/03/2023 0312587455 Parmar Mangalsinh BANK OF BARODA(606985)
326 MORVAHADAF GJ-14-012-001-001/1942222860
(Agarvada) 		1114012000NRG23150320230532110 15/03/2023 PARMAR RAMESHBHAI MANGALSINH 1114012WL040872 PARMAR RAMESHBHAI MANGALSINH 00045 BARB0MORAXX 2938 2938 Processed 30/03/2023 0312587627 Parmar Rameshbhai BANK OF BARODA(606985)
327 MORVAHADAF GJ-14-012-001-001/1942222860
(Agarvada) 		1114012000NRG23150320230532111 15/03/2023 PARMAR SANGITABEN RAMESHBHAI 1114012WL040872 PARMAR SANGITABEN RAMESHBHAI 00045 BARB0MORAXX 2938 2938 Processed 30/03/2023 0312587625 SANGITABEN MANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
328 MORVAHADAF GJ-14-012-001-001/1942222861
(Agarvada) 		1114012000NRG23150320230532112 15/03/2023 VANZARA ZENABEN RAMSINGBHAI 1114012WL040872 VANZARA ZENABEN RAMSINGBHAI 00045 BARB0MORAXX 2938 2938 Processed 30/03/2023 0312587623 Vanzara Zenaben BANK OF BARODA(606985)
329 MORVAHADAF GJ-14-012-001-001/1942222863
(Agarvada) 		1114012000NRG23150320230532113 15/03/2023 BAMANIYA SUNILKUMAR KIRITBHAI 1114012WL040872 BAMANIYA SUNILKUMAR KIRITBHAI 00045 BARB0MORAXX 2938 2938 Processed 30/03/2023 0312587746 SUNILKUMAR KIRITBHAI BAMANIA BANK OF BARODA(606985)
330 MORVAHADAF GJ-14-012-001-001/1942222866
(Agarvada) 		1114012000NRG23150320230532115 15/03/2023 PARMAR KASHIBEN BHALABHAI 1114012WL040872 PARMAR KASHIBEN BHALABHAI 00045 BARB0MORAXX 2938 2938 Processed 30/03/2023 0312587358 Parmar Kashiben BANK OF BARODA(606985)
331 MORVAHADAF GJ-14-012-001-001/1942222868
(Agarvada) 		1114012000NRG23150320230532116 15/03/2023 GITABEN ARVINDBHAI 1114012WL040872 GITABEN ARVINDBHAI 00045 BARB0MORAXX 2938 2938 Processed 30/03/2023 0312587622 Vanzara Gitaben BANK OF BARODA(606985)
332 MORVAHADAF GJ-14-012-001-001/1942222869
(Agarvada) 		1114012000NRG23150320230532117 15/03/2023 VANZARA KANKUBEN HIMATSINH 1114012WL040872 VANZARA KANKUBEN HIMATSINH 00045 BARB0MORAXX 2938 2938 Processed 30/03/2023 0312587414 VANAZARA KANKUBEN HIMMATSINH BANK OF BARODA(606985)
333 MORVAHADAF GJ-14-012-001-001/1942222870
(Agarvada) 		1114012000NRG23150320230532118 15/03/2023 VANZARA LILABEN SOMABHAI 1114012WL040872 VANZARA LILABEN SOMABHAI 00045 BARB0MORAXX 2938 2938 Processed 30/03/2023 0312587351 Vanazara Lilaben BANK OF BARODA(606985)
334 MORVAHADAF GJ-14-012-001-001/1942222873
(Agarvada) 		1114012000NRG23150320230532119 15/03/2023 RAVAL JAGDISHBHAI PUNABHAI 1114012WL040872 RAVAL JAGDISHBHAI PUNABHAI 00045 BARB0MORAXX 2938 2938 Processed 30/03/2023 0312587463 Raval Jagdishbhai BANK OF BARODA(606985)
335 MORVAHADAF GJ-14-012-001-001/1942222875
(Agarvada) 		1114012000NRG23150320230532120 15/03/2023 BARIA REKHABEN MAHENDRASINH 1114012WL040872 BARIA REKHABEN MAHENDRASINH 00045 BARB0MORAXX 2938 2938 Processed 30/03/2023 0312587629 Baria Rekhaben BANK OF BARODA(606985)
336 MORVAHADAF GJ-14-012-001-001/1942222876
(Agarvada) 		1114012000NRG23150320230532122 15/03/2023 BARIA RADHABEN DOLATSINH 1114012WL040872 BARIA RADHABEN DOLATSINH 00045 BARB0MORAXX 2938 2938 Processed 30/03/2023 0312587314 Radhaben Dolatsinh Baria BANK OF BARODA(606985)
337 MORVAHADAF GJ-14-012-001-001/1942222877
(Agarvada) 		1114012000NRG23150320230532123 15/03/2023 BARIA CHAKRAVATSINH PRATAPSINH 1114012WL040872 BARIA CHAKRAVATSINH PRATAPSINH 00045 BARB0MORAXX 2938 2938 Processed 30/03/2023 0312587313 CHAKRAVANTISINH PRATAPSINH BA BANK OF BARODA(606985)
338 MORVAHADAF GJ-14-012-001-001/1942222880
(Agarvada) 		1114012000NRG23150320230532125 15/03/2023 PATEL SOMABHAI CHANDUBHAI 1114012WL040872 PATEL SOMABHAI CHANDUBHAI 00045 BARB0MORAXX 2938 2938 Processed 30/03/2023 0312587701 SOMABHAI CHANDUBHAI PATEL BANK OF BARODA(606985)
339 MORVAHADAF GJ-14-012-001-001/7006
(Agarvada) 		1114012000NRG23150320230532128 15/03/2023 PATEL SANJAYKUMAR BHARATSINH 1114012WL040872 PATEL SANJAYKUMAR BHARATSINH 00045 BARB0MORAXX 2938 2938 Processed 30/03/2023 0312587300 SANJAYKUMAR BHARATSINH PATEL BANK OF BARODA(606985)
340 MORVAHADAF GJ-14-012-001-001/7006
(Agarvada) 		1114012000NRG23150320230532129 15/03/2023 PATEL SANJUBEN SANJAYKUMAR 1114012WL040872 PATEL SANJUBEN SANJAYKUMAR 00045 BARB0MORAXX 2938 2938 Processed 30/03/2023 0312587305 SANJUBEN SANJAYKUMAR PATEL BANK OF BARODA(606985)
341 MORVAHADAF GJ-14-012-001-001/891920
(Agarvada) 		1114012000NRG23150320230532130 15/03/2023 Patel Ajitbhai Ganpatbhai 1114012WL040872 Patel Ajitbhai Ganpatbhai 00045 BARB0MORAXX 2938 2938 Processed 30/03/2023 0312587739 AJITSINH GANPATSINH PATELIYA BANK OF BARODA(606985)
342 MORVAHADAF GJ-14-012-004-001/154136181
(Bhatha) 		1114012000NRG23150320230532277 15/03/2023 Bamaniya Bhupatsinh 1114012WL040882 Bamaniya Bhupatsinh 00045 BARB0MORAXX 2151 2151 Processed 30/03/2023 0312587617 BAMANIYA BHUPATSINH SHANKARBHAI BANK OF BARODA(606985)
343 MORVAHADAF GJ-14-012-004-001/15413636
(Bhatha) 		1114012000NRG23150320230532076 15/03/2023 Nandaben Rameshbhai 1114012WL040870 Nandaben Rameshbhai 00045 BARB0MORAXX 1106 1106 Processed 30/03/2023 0312587735 Suthar Nandaben BANK OF BARODA(606985)
344 MORVAHADAF GJ-14-012-004-001/15413684
(Bhatha) 		1114012000NRG23150320230532284 15/03/2023 Dangi Bhavnaben 1114012WL040882 Dangi Bhavnaben 00045 BARB0MORAXX 2151 2151 Processed 30/03/2023 0312587457 DANGI BHAVANABEN ISHVARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
345 MORVAHADAF GJ-14-012-004-001/15413757
(Bhatha) 		1114012000NRG23150320230532202 15/03/2023 Dhamot Radhaben Maheshbhai 1114012WL040879 Dhamot Radhaben Maheshbhai 00045 BARB0MORAXX 2151 2151 Processed 30/03/2023 0312587736 DHAMOT RADHABEN BANK OF BARODA(606985)
346 MORVAHADAF GJ-14-012-004-001/15413777
(Bhatha) 		1114012000NRG23150320230532205 15/03/2023 Pagi Andarsinh 1114012WL040879 Pagi Andarsinh 00045 BARB0MORAXX 2151 2151 Processed 30/03/2023 0312587491 MR PAGI ANDARSINH STATE BANK OF INDIA(508548)
347 MORVAHADAF GJ-14-012-004-001/154138116
(Bhatha) 		1114012000NRG23150320230532208 15/03/2023 Suthar Tinaben 1114012WL040879 Suthar Tinaben 00045 BARB0MORAXX 2151 2151 Processed 30/03/2023 0312587287 Sutar Tinaben BANK OF BARODA(606985)
348 MORVAHADAF GJ-14-012-004-001/154138239
(Bhatha) 		1114012000NRG23150320230531249 15/03/2023 REKHABEN SHAILESHBHAI KHANT 1114012WL040806 REKHABEN SHAILESHBHAI KHANT 00045 BARB0MORAXX 2390 2390 Processed 30/03/2023 0312587686 Mrs. REKHABEN SHAILESHBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
349 MORVAHADAF GJ-14-012-004-001/154138242
(Bhatha) 		1114012000NRG23150320230531318 15/03/2023 Pandor Bhartiben Narvatbhai 1114012WL040811 Pandor Bhartiben Narvatbhai 00045 BARB0MORAXX 1673 1673 Processed 30/03/2023 0312587462 BHARATIBEN NARAVATBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
350 MORVAHADAF GJ-14-012-004-001/15413833
(Bhatha) 		1114012000NRG23150320230531299 15/03/2023 PANDOR MOHANBHAI NARVATBHAI 1114012WL040810 PANDOR MOHANBHAI NARVATBHAI 00045 BARB0MORAXX 2390 2390 Processed 30/03/2023 0312587397 Pandor Mohanbhai BANK OF BARODA(606985)
351 MORVAHADAF GJ-14-012-004-001/154138337
(Bhatha) 		1114012000NRG23150320230531300 15/03/2023 BAMANIYA RAMESHBHAI RATNABHAI 1114012WL040810 BAMANIYA RAMESHBHAI RATNABHAI 00045 BARB0MORAXX 2390 2390 Processed 30/03/2023 0312587396 Bamniya Rameshbhai BANK OF BARODA(606985)
352 MORVAHADAF GJ-14-012-004-001/154138347
(Bhatha) 		1114012000NRG23150320230531301 15/03/2023 BHAMAT SUMITRABEN NARVATBHAI 1114012WL040810 BHAMAT SUMITRABEN NARVATBHAI 00045 BARB0MORAXX 2390 2390 Processed 30/03/2023 0312587492 BHAMATSUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
353 MORVAHADAF GJ-14-012-004-001/154138348
(Bhatha) 		1114012000NRG23150320230531302 15/03/2023 TALAR MAYURKUMAR BHUPATBHAI 1114012WL040810 TALAR MAYURKUMAR BHUPATBHAI 00045 BARB0MORAXX 2390 2390 Processed 30/03/2023 0312587401 TalarMayurkumarBhupatbhai BANK OF BARODA(606985)
354 MORVAHADAF GJ-14-012-004-001/154138349
(Bhatha) 		1114012000NRG23150320230531303 15/03/2023 TALAR DILIPBHAI KANUBHAI 1114012WL040810 TALAR DILIPBHAI KANUBHAI 00045 BARB0MORAXX 2390 2390 Processed 30/03/2023 0312587733 DILIPBHAI KANUBHAI TALAR BARODA GUJARAT GRAMIN BANK(606995)
355 MORVAHADAF GJ-14-012-004-001/154138357
(Bhatha) 		1114012000NRG23150320230531305 15/03/2023 Bamniya Galabhai Kanabhai 1114012WL040810 Bamniya Galabhai Kanabhai 00045 BARB0MORAXX 2390 2390 Processed 30/03/2023 0312587394 GULABBHAI KANABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
356 MORVAHADAF GJ-14-012-004-001/154138361
(Bhatha) 		1114012000NRG23150320230531306 15/03/2023 BARIA PANKAJBHAI LAXMANBHAI 1114012WL040810 BARIA PANKAJBHAI LAXMANBHAI 00045 BARB0MORAXX 2390 2390 Processed 30/03/2023 0312587694 BARIA PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 MORVAHADAF GJ-14-012-004-001/154138386
(Bhatha) 		1114012000NRG23150320230531308 15/03/2023 Baria shantaben Chhatrasinh 1114012WL040810 Baria shantaben Chhatrasinh 00045 BARB0MORAXX 2390 2390 Processed 30/03/2023 0312587444 SHANTABEN CHHATRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
358 MORVAHADAF GJ-14-012-004-001/15413886
(Bhatha) 		1114012000NRG23150320230532052 15/03/2023 BHAMAT PREMILABEN 1114012WL040868 BHAMAT PREMILABEN 00045 BARB0MORAXX 1015 1015 Processed 30/03/2023 0312587927 Bhamat Premilaben BANK OF BARODA(606985)
359 MORVAHADAF GJ-14-012-004-001/154139631
(Bhatha) 		1114012000NRG23150320230532054 15/03/2023 BARIA RAYSINGBHAI BALVANTBHAI 1114012WL040868 BARIA RAYSINGBHAI BALVANTBHAI 00045 BARB0MORAXX 1015 1015 Processed 30/03/2023 0312587291 Baria Raysingbhai BANK OF BARODA(606985)
360 MORVAHADAF GJ-14-012-004-001/154139648
(Bhatha) 		1114012000NRG23150320230531323 15/03/2023 RAVAL DASHRATHBHAI MANILAL 1114012WL040811 RAVAL DASHRATHBHAI MANILAL 00045 BARB0MORAXX 1673 1673 Processed 30/03/2023 0312587868 RAVAL DASHRATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
361 MORVAHADAF GJ-14-012-004-001/15414065
(Bhatha) 		1114012000NRG23150320230531259 15/03/2023 Bamniya Dipikaben Virabhai 1114012WL040807 Bamniya Dipikaben Virabhai 00045 BARB0MORAXX 2390 2390 Processed 30/03/2023 0312587219 DIPIKABEN VIRABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
362 MORVAHADAF GJ-14-012-004-001/230
(Bhatha) 		1114012000NRG23150320230531263 15/03/2023 PANDOR MAJULABEN NARVATBHAI 1114012WL040807 PANDOR MAJULABEN NARVATBHAI 00045 BARB0MORAXX 2390 2390 Processed 30/03/2023 0312587410 Mrs. MANJULABEN NARVATBHAI PANDOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
363 MORVAHADAF GJ-14-012-004-001/270
(Bhatha) 		1114012000NRG23150320230532057 15/03/2023 BAMANIYA KALPESHBHAI 1114012WL040868 BAMANIYA KALPESHBHAI 00045 BARB0MORAXX 1015 1015 Processed 30/03/2023 0312587459 Mr. KALPESHKUMAR PRATAPBHAI BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
364 MORVAHADAF GJ-14-012-004-001/3223
(Bhatha) 		1114012000NRG23150320230532058 15/03/2023 DANGI KALIBEN 1114012WL040868 DANGI KALIBEN 00045 BARB0MORAXX 1015 1015 Processed 30/03/2023 0312587490 Dangi Kaliben BANK OF BARODA(606985)
365 MORVAHADAF GJ-14-012-004-001/3228
(Bhatha) 		1114012000NRG23150320230531264 15/03/2023 KHANT FULABHAI NATHABHAI 1114012WL040807 KHANT FULABHAI NATHABHAI 00045 BARB0MORAXX 2390 2390 Processed 30/03/2023 0312587430 Khant Fulabhai BANK OF BARODA(606985)
366 MORVAHADAF GJ-14-012-004-001/3229
(Bhatha) 		1114012000NRG23150320230531265 15/03/2023 BAMANIYA MINABEN HIRABHAI 1114012WL040807 BAMANIYA MINABEN HIRABHAI 00045 BARB0MORAXX 2390 2390 Processed 30/03/2023 0312587431 Bamniya Minaben BANK OF BARODA(606985)
367 MORVAHADAF GJ-14-012-004-001/3231
(Bhatha) 		1114012000NRG23150320230531266 15/03/2023 RAVAL GANESHKUMAR ARJUNSINH 1114012WL040807 RAVAL GANESHKUMAR ARJUNSINH 00045 BARB0MORAXX 2390 2390 Processed 30/03/2023 0312587399 Raval Ganeshkumar BANK OF BARODA(606985)
368 MORVAHADAF GJ-14-012-004-001/3247
(Bhatha) 		1114012000NRG23150320230531268 15/03/2023 Raval Mukeshbhai Amarabhai 1114012WL040807 Raval Mukeshbhai Amarabhai 00045 BARB0MORAXX 2390 2390 Processed 30/03/2023 0312587812 Raval Mukeshbhai BANK OF BARODA(606985)
369 MORVAHADAF GJ-14-012-004-001/3248
(Bhatha) 		1114012000NRG23150320230531269 15/03/2023 BARIA HANSHABEN 1114012WL040807 BARIA HANSHABEN 00045 BARB0MORAXX 2390 2390 Processed 30/03/2023 0312587707 BARIA HANSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
370 MORVAHADAF GJ-14-012-004-001/892788
(Bhatha) 		1114012000NRG23150320230531270 15/03/2023 KAILASHBEN RAMESHBHAI 1114012WL040807 KAILASHBEN RAMESHBHAI 00045 BARB0MORAXX 2390 2390 Processed 30/03/2023 0312587442 Bamniya Kailashben BANK OF BARODA(606985)
371 MORVAHADAF GJ-14-012-006-001/15413461
(Bilwaniya) 		1114012000NRG23150320230531080 15/03/2023 UMA KASHANABHAI TITABHAI 1114012WL040792 UMA KASHANABHAI TITABHAI 00045 BARB0MORAXX 3346 3346 Processed 30/03/2023 0312587744 Mr. KASHNABHAI TITABHAI UMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
372 MORVAHADAF GJ-14-012-006-001/15413461
(Bilwaniya) 		1114012000NRG23150320230531089 15/03/2023 uma rameshbhai kasanabhai 1114012WL040793 uma rameshbhai kasanabhai 00045 BARB0MORAXX 3346 3346 Processed 30/03/2023 0312587743 RAMESHBHAI KASANABHAI UMA BANK OF BARODA(606985)
373 MORVAHADAF GJ-14-012-006-001/1542124793
(Bilwaniya) 		1114012000NRG23150320230531085 15/03/2023 PUNABHAI CHATURBHAI UMA 1114012WL040792 PUNABHAI CHATURBHAI UMA 00045 BARB0MORAXX 3346 3346 Processed 30/03/2023 0312587685 PUNABHAI CHATUR BHAI UMA BANK OF BARODA(606985)
374 MORVAHADAF GJ-14-012-006-001/1542124794
(Bilwaniya) 		1114012000NRG23150320230531086 15/03/2023 Uma Somabhai 1114012WL040792 Uma Somabhai 00045 BARB0MORAXX 3346 3346 Processed 30/03/2023 0312587363 Uma Somabhai BANK OF BARODA(606985)
375 MORVAHADAF GJ-14-012-006-001/2542124806
(Bilwaniya) 		1114012000NRG23150320230531091 15/03/2023 LALABHAI TEETABHAI UMA 1114012WL040793 LALABHAI TEETABHAI UMA 00045 BARB0MORAXX 3346 3346 Processed 30/03/2023 0312587658 Uma Lalabhai BANK OF BARODA(606985)
376 MORVAHADAF GJ-14-012-008-001/15417951
(Chopada Bujarg) 		1114012000NRG23150320230531107 15/03/2023 BARIA SURJABEN ABHESINH 1114012WL040795 BARIA SURJABEN ABHESINH 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587445 Baria Surajben BANK OF BARODA(606985)
377 MORVAHADAF GJ-14-012-008-001/154181535
(Chopada Bujarg) 		1114012000NRG23150320230531093 15/03/2023 BARIA DASHRTHABHAI BHOPATBHAI 1114012WL040794 BARIA DASHRTHABHAI BHOPATBHAI 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587461 DASHRATHBHAI ( M ) BHOPATBHAI BARIA BY F BARODA GUJARAT GRAMIN BANK(606995)
378 MORVAHADAF GJ-14-012-008-001/1541815496
(Chopada Bujarg) 		1114012000NRG23150320230531112 15/03/2023 BARIA MAJULABEN SARDARBHAI 1114012WL040795 BARIA MAJULABEN SARDARBHAI 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587619 BARIA MANJULABEN HDFC BANK LTD(607152)
379 MORVAHADAF GJ-14-012-008-001/1541815520
(Chopada Bujarg) 		1114012000NRG23150320230531096 15/03/2023 baria balvatbhai babubhai 1114012WL040794 baria balvatbhai babubhai 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587734 BALVANTBHAI BABUBHAI BARIA BANK OF BARODA(606985)
380 MORVAHADAF GJ-14-012-008-001/1541815563
(Chopada Bujarg) 		1114012000NRG23150320230531101 15/03/2023 BARIA MINAXIBEN RAJESHBHAI 1114012WL040794 BARIA MINAXIBEN RAJESHBHAI 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587408 BARIA MINAXIBEN RAJESHBHAI BANK OF BARODA(606985)
381 MORVAHADAF GJ-14-012-008-001/1541815570
(Chopada Bujarg) 		1114012000NRG23150320230531102 15/03/2023 BARIA MAHESHBHAI UDABHAI 1114012WL040794 BARIA MAHESHBHAI UDABHAI 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587934 BARIA MAHESHBHAI UDESINH BARODA GUJARAT GRAMIN BANK(606995)
382 MORVAHADAF GJ-14-012-008-001/1541815571
(Chopada Bujarg) 		1114012000NRG23150320230531118 15/03/2023 BARIA SOMABHAI LAKAHABHAI 1114012WL040795 BARIA SOMABHAI LAKAHABHAI 00045 BARB0MORAXX 3107 3107 Processed 30/03/2023 0312587218 BARIA SOMABHAI LAKHABHAI BANK OF BARODA(606985)
383 MORVAHADAF GJ-14-012-010-001/15421706
(Deloch) 		1114012000NRG23150320230530854 15/03/2023 RATHOD SURAJBEN BHARATBHAI 1114012WL040769 RATHOD SURAJBEN BHARATBHAI 00045 BARB0MORAXX 239 239 Processed 30/03/2023 0312587738 Mrs. SARJANBEN BHARATBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
384 MORVAHADAF GJ-14-012-010-001/15421721
(Deloch) 		1114012000NRG23150320230530855 15/03/2023 BARIA RAGHUBHAI RUPABHAI 1114012WL040769 BARIA RAGHUBHAI RUPABHAI 00045 BARB0MORAXX 478 478 Processed 30/03/2023 0312587361 Bariya Raghubhai Rupabhai BANK OF BARODA(606985)
385 MORVAHADAF GJ-14-012-010-001/15421821
(Deloch) 		1114012000NRG23150320230530856 15/03/2023 LAXMANBHAI MANABHAI 1114012WL040769 LAXMANBHAI MANABHAI 00045 BARB0MORAXX 239 239 Processed 30/03/2023 0312587365 Muniya Laxmanbhai BANK OF BARODA(606985)
386 MORVAHADAF GJ-14-012-010-001/154222638
(Deloch) 		1114012000NRG23150320230530857 15/03/2023 MUNIYA REKHABEN RAJUBHAI 1114012WL040769 MUNIYA REKHABEN RAJUBHAI 00045 BARB0MORAXX 478 478 Processed 30/03/2023 0312587395 Muniya Rekhaben BANK OF BARODA(606985)
387 MORVAHADAF GJ-14-012-010-001/154222659
(Deloch) 		1114012000NRG23150320230530858 15/03/2023 Malivad Ratanbhai Raysingbhai 1114012WL040769 Malivad Ratanbhai Raysingbhai 00045 BARB0MORAXX 478 478 Processed 30/03/2023 0312587398 Malivad Ratanbhai Raysinh BANK OF BARODA(606985)
388 MORVAHADAF GJ-14-012-010-001/154222682
(Deloch) 		1114012000NRG23150320230530859 15/03/2023 BHAMAT GITABEN RAGHUBHAI 1114012WL040769 BHAMAT GITABEN RAGHUBHAI 00045 BARB0MORAXX 478 478 Processed 30/03/2023 0312587406 Bhamat Gitaben BANK OF BARODA(606985)
389 MORVAHADAF GJ-14-012-010-001/154222702
(Deloch) 		1114012000NRG23150320230530860 15/03/2023 BAMANIYA VIKRAMBHAI PRATAPBHAI 1114012WL040769 BAMANIYA VIKRAMBHAI PRATAPBHAI 00045 BARB0MORAXX 478 478 Processed 30/03/2023 0312587438 VIKRAMBHAI PRATAPBHAI BAMANIYA BANK OF BARODA(606985)
390 MORVAHADAF GJ-14-012-010-001/22628
(Deloch) 		1114012000NRG23150320230530861 15/03/2023 BHAMAT SOMABHAI MANSUKHBHAI 1114012WL040769 BHAMAT SOMABHAI MANSUKHBHAI 00045 BARB0MORAXX 239 239 Processed 30/03/2023 0312587360 Bhamat Somabhai BANK OF BARODA(606985)
391 MORVAHADAF GJ-14-012-010-001/25417
(Deloch) 		1114012000NRG23150320230530862 15/03/2023 MALIVAD PRABHATBHAI HIRABHAI 1114012WL040769 MALIVAD PRABHATBHAI HIRABHAI 00045 BARB0MORAXX 239 239 Processed 30/03/2023 0312587737 MALIVAD.PRABHATBHAI.HIRABHAI BANK OF BARODA(606985)
392 MORVAHADAF GJ-14-012-010-001/25425
(Deloch) 		1114012000NRG23150320230530863 15/03/2023 MUNIYA SAVITABEN LALABHAI 1114012WL040769 MUNIYA SAVITABEN LALABHAI 00045 BARB0MORAXX 478 478 Processed 30/03/2023 0312587364 Muniya Savitaben BANK OF BARODA(606985)
393 MORVAHADAF GJ-14-012-012-001/1545211297
(Hareda) 		1114012000NRG23150320230532144 15/03/2023 BHABHOR VINODBHAI AJRANBHAI 1114012WL040874 BHABHOR VINODBHAI AJRANBHAI 00045 BARB0MORAXX 1302 1302 Processed 30/03/2023 0312587400 Bhabhor Vinodabhai BANK OF BARODA(606985)
394 MORVAHADAF GJ-14-012-012-001/1545211384
(Hareda) 		1114012000NRG23150320230532146 15/03/2023 BHABHOR RAMANBHAI DANABHAI 1114012WL040874 BHABHOR RAMANBHAI DANABHAI 00045 BARB0MORAXX 1302 1302 Processed 30/03/2023 0312587659 RAMANSINH DANABHAI BHABHOR BANK OF BARODA(606985)
395 MORVAHADAF GJ-14-012-012-001/1545211404
(Hareda) 		1114012000NRG23150320230532148 15/03/2023 PATELIYA ANGARIBEN RAMESHBHAI 1114012WL040874 PATELIYA ANGARIBEN RAMESHBHAI 00045 BARB0MORAXX 1302 1302 Processed 30/03/2023 0312587404 Pateliya Angariben BANK OF BARODA(606985)
396 MORVAHADAF GJ-14-012-012-001/1545211404
(Hareda) 		1114012000NRG23150320230532147 15/03/2023 PATELIYA RAMESHBHAI MAGANBHAI 1114012WL040874 PATELIYA RAMESHBHAI MAGANBHAI 00045 BARB0MORAXX 1302 1302 Processed 30/03/2023 0312587482 Pateliya Rameshbhai BANK OF BARODA(606985)
397 MORVAHADAF GJ-14-012-012-001/1545211567
(Hareda) 		1114012000NRG23150320230532150 15/03/2023 BHABHOR RAMABHAI KHATRABHAI 1114012WL040874 BHABHOR RAMABHAI KHATRABHAI 00045 BARB0MORAXX 1302 1302 Processed 30/03/2023 0312587692 Bhabhor Ramabhai BANK OF BARODA(606985)
398 MORVAHADAF GJ-14-012-012-001/1545211585
(Hareda) 		1114012000NRG23150320230532152 15/03/2023 PATELIYA KAMALABEN GOVINDBHAI 1114012WL040874 PATELIYA KAMALABEN GOVINDBHAI 00045 BARB0MORAXX 1302 1302 Processed 30/03/2023 0312587405 Pateliya Kamalaben BANK OF BARODA(606985)
399 MORVAHADAF GJ-14-012-012-001/1545211586
(Hareda) 		1114012000NRG23150320230532153 15/03/2023 Pateliya sureshbhai rameshbhai 1114012WL040874 Pateliya sureshbhai rameshbhai 00045 BARB0MORAXX 1302 1302 Processed 30/03/2023 0312587691 SURESHKUMAR RAMESHBHAI PATELIYA BANK OF BARODA(606985)
400 MORVAHADAF GJ-14-012-012-001/1545211588
(Hareda) 		1114012000NRG23150320230532155 15/03/2023 PATELIYA NILESHKUMAR MOHANBHAI 1114012WL040874 PATELIYA NILESHKUMAR MOHANBHAI 00045 BARB0MORAXX 1302 1302 Processed 30/03/2023 0312587624 NILESHKUMAR MOHANBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
401 MORVAHADAF GJ-14-012-012-001/1545211591
(Hareda) 		1114012000NRG23150320230532157 15/03/2023 PATELIYA NIMESHKUMAR JAGDISHBHAI 1114012WL040874 PATELIYA NIMESHKUMAR JAGDISHBHAI 00045 BARB0MORAXX 1302 1302 Processed 30/03/2023 0312587708 NAIMESHKUMAR JAGDISHBHAI PATELIYA BANK OF BARODA(606985)
402 MORVAHADAF GJ-14-012-012-002/1545211606
(Hareda) 		1114012000NRG23150320230532169 15/03/2023 Khant Laxmiben 1114012WL040876 Khant Laxmiben 00045 BARB0MORAXX 2629 2629 Processed 30/03/2023 0312587340 Khant Laxmiben BANK OF BARODA(606985)
403 MORVAHADAF GJ-14-012-012-002/1545211609
(Hareda) 		1114012000NRG23150320230532171 15/03/2023 KHANT SUKHIBEN 1114012WL040876 KHANT SUKHIBEN 00045 BARB0MORAXX 2629 2629 Processed 30/03/2023 0312587448 Khant Sukhiben BANK OF BARODA(606985)
404 MORVAHADAF GJ-14-012-012-002/1545211613
(Hareda) 		1114012000NRG23150320230532173 15/03/2023 Vagdiya Hardipbhai 1114012WL040876 Vagdiya Hardipbhai 00045 BARB0MORAXX 2629 2629 Processed 30/03/2023 0312587339 VAGDIYA HARDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
405 MORVAHADAF GJ-14-012-037-001/16422360
(Ratanpur(m)) 		1114012000NRG23150320230532036 15/03/2023 PANADA NATVARBHAI BHARATBHAI 1114012WL040866 PANADA NATVARBHAI BHARATBHAI 00045 BARB0MORAXX 3010 3010 Processed 30/03/2023 0312587476 NATWARBHAI BHARATBHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
406 MORVAHADAF GJ-14-012-037-001/164223623
(Ratanpur(m)) 		1114012000NRG23150320230532040 15/03/2023 PANADA CHHAYABEN MANUBHAI 1114012WL040866 PANADA CHHAYABEN MANUBHAI 00045 BARB0MORAXX 3010 3010 Processed 30/03/2023 0312587458 PANADA CHHAYABEN MANUBHAI BANK OF BARODA(606985)
407 MORVAHADAF GJ-14-012-037-001/164223624
(Ratanpur(m)) 		1114012000NRG23150320230532041 15/03/2023 KHANT SHARMISHTHABEN ARJUNBHAI 1114012WL040866 KHANT SHARMISHTHABEN ARJUNBHAI 00045 BARB0MORAXX 3010 3010 Processed 30/03/2023 0312587450 KHANT SHARMISHTHABEN ARJUNBHAI BANK OF BARODA(606985)
408 MORVAHADAF GJ-14-012-037-001/164223627
(Ratanpur(m)) 		1114012000NRG23150320230532042 15/03/2023 PANADA LAXMIBEN AKHAMBHAI 1114012WL040866 PANADA LAXMIBEN AKHAMBHAI 00045 BARB0MORAXX 3010 3010 Processed 30/03/2023 0312587446 Panada Laxmiben BANK OF BARODA(606985)
409 MORVAHADAF GJ-14-012-037-001/164223630
(Ratanpur(m)) 		1114012000NRG23150320230532049 15/03/2023 PANADA DHRUVKUMAR ARUNBHAI 1114012WL040867 PANADA DHRUVKUMAR ARUNBHAI 00045 BARB0MORAXX 1912 1912 Processed 30/03/2023 0312587477 DHRUVKUMAR ARUNBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
410 MORVAHADAF GJ-14-012-045-001/1115422069
(Vaneda) 		1114012000NRG23150320230531191 15/03/2023 BARIA VIKRAMBHAI SARDARBHAI 1114012WL040803 BARIA VIKRAMBHAI SARDARBHAI 00045 BARB0MORAXX 1673 1673 Processed 30/03/2023 0312587489 VIKRAMBHAI SARDARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
411 MORVAHADAF GJ-14-012-045-001/1115422179
(Vaneda) 		1114012000NRG23150320230531198 15/03/2023 Ghod lalitaben rupsingbhai 1114012WL040803 Ghod lalitaben rupsingbhai 00045 BARB0MORAXX 1673 1673 Processed 30/03/2023 0312587403 Ghod Lalitaben BANK OF BARODA(606985)
412 MORVAHADAF GJ-14-012-045-001/1115422195
(Vaneda) 		1114012000NRG23150320230531199 15/03/2023 Baria Rameshbhai dalsukhbhai 1114012WL040803 Baria Rameshbhai dalsukhbhai 00045 BARB0MORAXX 1434 1434 Processed 30/03/2023 0312587464 RAMESHBHAI DALSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
413 MORVAHADAF GJ-14-012-045-001/1115422291
(Vaneda) 		1114012000NRG23150320230531234 15/03/2023 PATEL SEJALBEN DINESHBHAI 1114012WL040805 PATEL SEJALBEN DINESHBHAI 00045 BARB0MORAXX 1673 1673 Processed 30/03/2023 0312587380 SEJALBEN (M) DINESHBHAI PATEL BY F & N G BARODA GUJARAT GRAMIN BANK(606995)
414 MORVAHADAF GJ-14-012-045-001/1115422292
(Vaneda) 		1114012000NRG23150320230531235 15/03/2023 PATEL NITESHBHAI DINESHBHAI 1114012WL040805 PATEL NITESHBHAI DINESHBHAI 00045 BARB0MORAXX 1673 1673 Processed 30/03/2023 0312587378 NITESHBHAI ( M ) BY F & N G DINESH NARAV BARODA GUJARAT GRAMIN BANK(606995)
415 MORVAHADAF GJ-14-012-045-001/1115422295
(Vaneda) 		1114012000NRG23150320230531236 15/03/2023 PATEL NARVATBHAI BHURABHAI 1114012WL040805 PATEL NARVATBHAI BHURABHAI 00045 BARB0MORAXX 1673 1673 Processed 30/03/2023 0312587379 NARVATBHAI BHURABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 432193 432193
416 MORVAHADAF GJ-14-012-033-001/154138924
(Pathanpur [N.V.]) 		1114012000NRG23150320230532009 15/03/2023 NAYAK CHANDUBHAI RAMJIBHAI 1114012WL040863 NAYAK CHANDUBHAI RAMJIBHAI 00045 BARB0PANJAR 2151 2151 Processed 30/03/2023 0312587831 MR CHANDUBHAI RAMJIBHAI NAYAK STATE BANK OF INDIA(508548)
417 MORVAHADAF GJ-14-012-037-001/164223632
(Ratanpur(m)) 		1114012000NRG23150320230532025 15/03/2023 PANADA JAYAPALBHAI RAMESHBHAI 1114012WL040865 PANADA JAYAPALBHAI RAMESHBHAI 00045 BARB0PANJAR 3346 3346 Processed 30/03/2023 0312587832 JAYPALBHAI RAMESHBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5497 5497
418 MORVAHADAF GJ-14-012-016-001/1841983888
(Khabda) 		1114012000NRG23150320230530905 15/03/2023 PATEL VANITABEN JITENDRAKUMAR 1114012WL040773 PATEL VANITABEN JITENDRAKUMAR 00045 BARB0PIPLOD 2390 2390 Processed 30/03/2023 0312587833 VANITABEN JITENDRAKUMAR PATEL BANK OF BARODA(606985)
SubTotal 2390 2390
419 MORVAHADAF GJ-14-012-001-001/15421257
(Agarvada) 		1114012000NRG23150320230532004 15/03/2023 PARGI DARIYABEN PUJABHAI 1114012WL040862 PARGI DARIYABEN PUJABHAI 00045 BARB0RAJAYA 2314 2314 Processed 30/03/2023 0312587930 DARIYABEN PUNJABHAI PARGI BANK OF BARODA(606985)
420 MORVAHADAF GJ-14-012-001-001/1942222800
(Agarvada) 		1114012000NRG23150320230531919 15/03/2023 PATEL KAILASHBEN MAHESHBHAI 1114012WL040855 PATEL KAILASHBEN MAHESHBHAI 00045 BARB0RAJAYA 2925 2925 Processed 30/03/2023 0312587185 Patel Kailashben BANK OF BARODA(606985)
421 MORVAHADAF GJ-14-012-001-001/1942222856
(Agarvada) 		1114012000NRG23150320230532106 15/03/2023 PATEL RADHABEN UDAYKUMAR 1114012WL040871 PATEL RADHABEN UDAYKUMAR 00045 BARB0RAJAYA 2925 2925 Processed 30/03/2023 0312587878 RADHABEN UDAYKUMAR PATEL BANK OF BARODA(606985)
422 MORVAHADAF GJ-14-012-001-001/1942222856
(Agarvada) 		1114012000NRG23150320230532105 15/03/2023 PATEL UDAYKUMAR BHEMABHAI 1114012WL040871 PATEL UDAYKUMAR BHEMABHAI 00045 BARB0RAJAYA 2925 2925 Processed 30/03/2023 0312587877 RADHABEN UDAYKUMAR PATEL BANK OF BARODA(606985)
423 MORVAHADAF GJ-14-012-006-001/119
(Bilwaniya) 		1114012000NRG23150320230531079 15/03/2023 LILABEN VARSINHBHAI TADAVI 1114012WL040792 LILABEN VARSINHBHAI TADAVI 00045 BARB0RAJAYA 3346 3346 Processed 30/03/2023 0312587929 MRS LILABEN VARSINGBHAI TADAVI STATE BANK OF INDIA(508548)
424 MORVAHADAF GJ-14-012-006-001/15421142
(Bilwaniya) 		1114012000NRG23150320230531090 15/03/2023 JITABEN MASURBHAI PANDOR 1114012WL040793 JITABEN MASURBHAI PANDOR 00045 BARB0RAJAYA 3346 3346 Processed 30/03/2023 0312587814 JITABEN MANSINGBHAI PANDOR BANK OF BARODA(606985)
425 MORVAHADAF GJ-14-012-006-001/15421243
(Bilwaniya) 		1114012000NRG23150320230531083 15/03/2023 Pandor Vikrambhai Bhurabhai 1114012WL040792 Pandor Vikrambhai Bhurabhai 00045 BARB0RAJAYA 3346 3346 Processed 30/03/2023 0312587422 VIKRAMBHAI BHURABHAI PANDOR BANK OF BARODA(606985)
426 MORVAHADAF GJ-14-012-006-001/2542124806
(Bilwaniya) 		1114012000NRG23150320230531092 15/03/2023 PUNIBEN LALABHAI UMA 1114012WL040793 PUNIBEN LALABHAI UMA 00045 BARB0RAJAYA 3346 3346 Processed 30/03/2023 0312587813 PUNIBEN LALABHAI UMA BANK OF BARODA(606985)
427 MORVAHADAF GJ-14-012-020-001/15421338
(Khudra) 		1114012000NRG23150320230531172 15/03/2023 MALIVAD HIMATSINH PRABHATSINH 1114012WL040801 MALIVAD HIMATSINH PRABHATSINH 00045 BARB0RAJAYA 2390 2390 Processed 30/03/2023 0312587815 Malivad Himmatsinh BANK OF BARODA(606985)
SubTotal 26863 26863
428 MORVAHADAF GJ-14-012-006-001/15421234
(Bilwaniya) 		1114012000NRG23150320230531082 15/03/2023 BINITABEN SATISHBHAI UMA 1114012WL040792 BINITABEN SATISHBHAI UMA 00045 BARB0SANJEL 3346 3346 Processed 30/03/2023 0312587601 BINITABEN SATISHBHI UMA BANK OF BARODA(606985)
SubTotal 3346 3346
429 MORVAHADAF GJ-14-012-009-001/164223631
(Dangariya) 		1114012000NRG23150320230531134 15/03/2023 BARIA SUSHILABEN VASANTKUMAR 1114012WL040796 BARIA SUSHILABEN VASANTKUMAR 00045 BARB0SANTRO 1195 1195 Processed 30/03/2023 0312587557 SUSHILABEN VASANTKUMAR BARIA BANK OF BARODA(606985)
430 MORVAHADAF GJ-14-012-009-001/164223632
(Dangariya) 		1114012000NRG23150320230531135 15/03/2023 BARIA KIRTANKUMAR GANPATSINH 1114012WL040796 BARIA KIRTANKUMAR GANPATSINH 00045 BARB0SANTRO 1195 1195 Processed 30/03/2023 0312587595 Baria Kirtankumar BANK OF BARODA(606985)
431 MORVAHADAF GJ-14-012-016-001/15419525
(Khabda) 		1114012000NRG23150320230530908 15/03/2023 BAKULABEN RAJESHBHAI PATEL 1114012WL040774 BAKULABEN RAJESHBHAI PATEL 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587205 BAKULABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
432 MORVAHADAF GJ-14-012-016-001/15419525
(Khabda) 		1114012000NRG23150320230530909 15/03/2023 PATEL RAJESHBHAI FATABHAI 1114012WL040774 PATEL RAJESHBHAI FATABHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587542 Patel Rajeshbhai BANK OF BARODA(606985)
433 MORVAHADAF GJ-14-012-016-001/15419738
(Khabda) 		1114012000NRG23150320230530910 15/03/2023 NANIBEN SANABHAI 1114012WL040774 NANIBEN SANABHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587908 PATEL NANIBEN SHANABHAI PATEL BANK OF BARODA(606985)
434 MORVAHADAF GJ-14-012-016-001/15419746
(Khabda) 		1114012000NRG23150320230530911 15/03/2023 RAMILABEN NATVARBHAI PATEL 1114012WL040774 RAMILABEN NATVARBHAI PATEL 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587293 Patel Ramilaben BANK OF BARODA(606985)
435 MORVAHADAF GJ-14-012-016-001/15419786
(Khabda) 		1114012000NRG23150320230530912 15/03/2023 GULABBHAI KALUBHAI 1114012WL040774 GULABBHAI KALUBHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587912 GULABBHAI KALUBHAI PATEL BANK OF BARODA(606985)
436 MORVAHADAF GJ-14-012-016-001/15419786
(Khabda) 		1114012000NRG23150320230530913 15/03/2023 SAROJBEN GULABBHAI 1114012WL040774 SAROJBEN GULABBHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587911 SAROJBEN GULABBHAI PATEL BANK OF BARODA(606985)
437 MORVAHADAF GJ-14-012-016-001/15419787
(Khabda) 		1114012000NRG23150320230530915 15/03/2023 PATEL REKHABEN MAHESHBHAI 1114012WL040774 PATEL REKHABEN MAHESHBHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587213 REKHABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
438 MORVAHADAF GJ-14-012-016-001/15419787
(Khabda) 		1114012000NRG23150320230530914 15/03/2023 PATELMAHESHKUMAR DINESHBHAI 1114012WL040774 PATELMAHESHKUMAR DINESHBHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587257 Patel Maheshkumar BANK OF BARODA(606985)
439 MORVAHADAF GJ-14-012-016-001/15419799
(Khabda) 		1114012000NRG23150320230530917 15/03/2023 PATEL GOPSINH PRABHATBHAI 1114012WL040775 PATEL GOPSINH PRABHATBHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587913 GOPASINH PRABHATBHAI PATEL BANK OF BARODA(606985)
440 MORVAHADAF GJ-14-012-016-001/15419799
(Khabda) 		1114012000NRG23150320230530918 15/03/2023 PATEL RINKUBEN PRABHATSINH 1114012WL040775 PATEL RINKUBEN PRABHATSINH 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587840 RINKUBEN PRABHATSINH PATEL BANK OF BARODA(606985)
441 MORVAHADAF GJ-14-012-016-001/154198144
(Khabda) 		1114012000NRG23150320230530944 15/03/2023 SAVITABEN AMARSINH PATEL 1114012WL040778 SAVITABEN AMARSINH PATEL 00045 BARB0SANTRO 1441 1441 Processed 30/03/2023 0312587594 PATEL SAVITABEN AMARSINH BANK OF BARODA(606985)
442 MORVAHADAF GJ-14-012-016-001/154198159
(Khabda) 		1114012000NRG23150320230530949 15/03/2023 NAYKA MANHARKUMAR BHARATSINH 1114012WL040779 NAYKA MANHARKUMAR BHARATSINH 00045 BARB0SANTRO 2730 2730 Processed 30/03/2023 0312587642 NAYKA MANHARKUMAR BHARATSINH BANK OF BARODA(606985)
443 MORVAHADAF GJ-14-012-016-001/154198160
(Khabda) 		1114012000NRG23150320230530950 15/03/2023 NAYKA DINESHKUMAR BABUBHAI 1114012WL040779 NAYKA DINESHKUMAR BABUBHAI 00045 BARB0SANTRO 2730 2730 Processed 30/03/2023 0312587637 NAYKA DINESHKUMAR BABUBHAI BANK OF BARODA(606985)
444 MORVAHADAF GJ-14-012-016-001/154198162
(Khabda) 		1114012000NRG23150320230530945 15/03/2023 BARIA RAMILABEN BUDHABHAI 1114012WL040778 BARIA RAMILABEN BUDHABHAI 00045 BARB0SANTRO 1441 1441 Processed 30/03/2023 0312587592 BARIA RAMILABEN BUDHABHAI BANK OF BARODA(606985)
445 MORVAHADAF GJ-14-012-016-001/154198206
(Khabda) 		1114012000NRG23150320230530951 15/03/2023 NAYKA UDESINH VIRSINH 1114012WL040779 NAYKA UDESINH VIRSINH 00045 BARB0SANTRO 2730 2730 Processed 30/03/2023 0312587551 Nayka Udesinh BANK OF BARODA(606985)
446 MORVAHADAF GJ-14-012-016-001/154198234
(Khabda) 		1114012000NRG23150320230530952 15/03/2023 BAMANIYA BUDHALIBEN FATABHI 1114012WL040779 BAMANIYA BUDHALIBEN FATABHI 00045 BARB0SANTRO 2730 2730 Processed 31/03/2023 0312587905 BAMANIYA BUDHLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
447 MORVAHADAF GJ-14-012-016-001/154198243
(Khabda) 		1114012000NRG23150320230530953 15/03/2023 Nayaka Kamleshbhai Dalabhai 1114012WL040779 Nayaka Kamleshbhai Dalabhai 00045 BARB0SANTRO 2730 2730 Processed 30/03/2023 0312587160 KAMLESHBHAI DALABHAI NAYKA BANK OF BARODA(606985)
448 MORVAHADAF GJ-14-012-016-001/154198243
(Khabda) 		1114012000NRG23150320230530954 15/03/2023 Nayka Kusumben Kamleshbhai 1114012WL040779 Nayka Kusumben Kamleshbhai 00045 BARB0SANTRO 2730 2730 Processed 30/03/2023 0312587161 KUSUMBEN KAMLEDHBHAI NAYKA BANK OF BARODA(606985)
449 MORVAHADAF GJ-14-012-016-001/154198249
(Khabda) 		1114012000NRG23150320230530919 15/03/2023 PATEL MAHENDRAKUMAR RAMESHBHAI 1114012WL040775 PATEL MAHENDRAKUMAR RAMESHBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587656 Patel Mahendrakumar BANK OF BARODA(606985)
450 MORVAHADAF GJ-14-012-016-001/154198255
(Khabda) 		1114012000NRG23150320230530921 15/03/2023 PATEL ASHVINKUMAR PREMABHAI 1114012WL040775 PATEL ASHVINKUMAR PREMABHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587162 Mr. ASHVIN KUMAR PATEL INDIAN BANK(607105)
451 MORVAHADAF GJ-14-012-016-001/154198255
(Khabda) 		1114012000NRG23150320230530920 15/03/2023 PATEL RAMILABEN ASHVINBHAI 1114012WL040775 PATEL RAMILABEN ASHVINBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587249 Patel Ramilaben BANK OF BARODA(606985)
452 MORVAHADAF GJ-14-012-016-001/154198321
(Khabda) 		1114012000NRG23150320230530898 15/03/2023 PATEL SARDARBHAI FATESINH 1114012WL040773 PATEL SARDARBHAI FATESINH 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587259 Patel Sardarbhai BANK OF BARODA(606985)
453 MORVAHADAF GJ-14-012-016-001/154198357
(Khabda) 		1114012000NRG23150320230530922 15/03/2023 SURAJBEN PRATAPBHAI PATEL 1114012WL040775 SURAJBEN PRATAPBHAI PATEL 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587151 SURAJBEN PRATAPSINH PATEL BANK OF BARODA(606985)
454 MORVAHADAF GJ-14-012-016-001/1541983679
(Khabda) 		1114012000NRG23150320230530939 15/03/2023 PATEL KASHIBEN BABUBHAI 1114012WL040777 PATEL KASHIBEN BABUBHAI 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587640 Patel Kashiben BANK OF BARODA(606985)
455 MORVAHADAF GJ-14-012-016-001/1541983687
(Khabda) 		1114012000NRG23150320230530946 15/03/2023 patel gitaben kiranbhai 1114012WL040778 patel gitaben kiranbhai 00045 BARB0SANTRO 1441 1441 Processed 30/03/2023 0312587554 Patel Gitaben BANK OF BARODA(606985)
456 MORVAHADAF GJ-14-012-016-001/1541983688
(Khabda) 		1114012000NRG23150320230530947 15/03/2023 ninama bhopatbhai ranchhodbhai 1114012WL040778 ninama bhopatbhai ranchhodbhai 00045 BARB0SANTRO 1441 1441 Processed 30/03/2023 0312587260 NINAMA BHOPATBHAI BANK OF BARODA(606985)
457 MORVAHADAF GJ-14-012-016-001/1541983693
(Khabda) 		1114012000NRG23150320230530948 15/03/2023 BARIA MANJULABEN ARATSINH 1114012WL040778 BARIA MANJULABEN ARATSINH 00045 BARB0SANTRO 1441 1441 Processed 30/03/2023 0312587550 Baria Manjulaben BANK OF BARODA(606985)
458 MORVAHADAF GJ-14-012-016-001/1541983695
(Khabda) 		1114012000NRG23150320230530880 15/03/2023 BARIA GODAMBEN PARESHKUMAR 1114012WL040771 BARIA GODAMBEN PARESHKUMAR 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587256 Baria Godamben Pareshkumar BANK OF BARODA(606985)
459 MORVAHADAF GJ-14-012-016-001/1541983698
(Khabda) 		1114012000NRG23150320230530882 15/03/2023 BARIA KAMALABEN SURESHBHAI 1114012WL040771 BARIA KAMALABEN SURESHBHAI 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587552 Baria Kamalaben BANK OF BARODA(606985)
460 MORVAHADAF GJ-14-012-016-001/1541983698
(Khabda) 		1114012000NRG23150320230530881 15/03/2023 BARIA SURESHBHAI BUDHABHAI 1114012WL040771 BARIA SURESHBHAI BUDHABHAI 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587553 Baria Sureshbhai BANK OF BARODA(606985)
461 MORVAHADAF GJ-14-012-016-001/1541983701
(Khabda) 		1114012000NRG23150320230530899 15/03/2023 PATEL HIRIBEN BHAVANSINH 1114012WL040773 PATEL HIRIBEN BHAVANSINH 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587207 HIRIBEN BHAVANSINH PATEL BANK OF BARODA(606985)
462 MORVAHADAF GJ-14-012-016-001/154198374
(Khabda) 		1114012000NRG23150320230530900 15/03/2023 PATEL RAYSINH SHANABHAI 1114012WL040773 PATEL RAYSINH SHANABHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587217 RAYSINGBHAI SHANABHAI PATEL BANK OF BARODA(606985)
463 MORVAHADAF GJ-14-012-016-001/154198407
(Khabda) 		1114012000NRG23150320230530955 15/03/2023 NAYAKA RAYJIBHAI SURSINH 1114012WL040779 NAYAKA RAYJIBHAI SURSINH 00045 BARB0SANTRO 2730 2730 Processed 30/03/2023 0312587602 Nayaka Rayjibhai BANK OF BARODA(606985)
464 MORVAHADAF GJ-14-012-016-001/154198433
(Khabda) 		1114012000NRG23150320230530883 15/03/2023 BARIA KALUBHAI MANGABHAI 1114012WL040771 BARIA KALUBHAI MANGABHAI 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587561 BARIA KALUBHAI AXIS BANK(607153)
465 MORVAHADAF GJ-14-012-016-001/15419867
(Khabda) 		1114012000NRG23150320230530940 15/03/2023 ARATSINH PUNABHAI PATEL 1114012WL040777 ARATSINH PUNABHAI PATEL 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587593 PATEL ARATSINH PUNABHAI BANK OF BARODA(606985)
466 MORVAHADAF GJ-14-012-016-001/1841983788
(Khabda) 		1114012000NRG23150320230530956 15/03/2023 NAYAKA RANGITBHAI MATHURBHAI 1114012WL040779 NAYAKA RANGITBHAI MATHURBHAI 00045 BARB0SANTRO 2730 2730 Processed 30/03/2023 0312587200 Nayka Rangitbhai BANK OF BARODA(606985)
467 MORVAHADAF GJ-14-012-016-001/1841983789
(Khabda) 		1114012000NRG23150320230530957 15/03/2023 BARIA RAMILABEN VIKRAMKUMAR 1114012WL040779 BARIA RAMILABEN VIKRAMKUMAR 00045 BARB0SANTRO 2730 2730 Processed 30/03/2023 0312587159 RAMILABENVIKRAMBHAI BARIA BANK OF BARODA(606985)
468 MORVAHADAF GJ-14-012-016-001/1841983798
(Khabda) 		1114012000NRG23150320230530902 15/03/2023 PATEL JAGIBEN KANTIBHAI 1114012WL040773 PATEL JAGIBEN KANTIBHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587636 PATEL JAGIBEN KANTIBHAI BANK OF BARODA(606985)
469 MORVAHADAF GJ-14-012-016-001/1841983802
(Khabda) 		1114012000NRG23150320230530903 15/03/2023 PATEL KAILASHBEN PRAVINKUMAR 1114012WL040773 PATEL KAILASHBEN PRAVINKUMAR 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587262 PATEL KAILASHBEN BANK OF BARODA(606985)
470 MORVAHADAF GJ-14-012-016-001/1841983829
(Khabda) 		1114012000NRG23150320230530916 15/03/2023 PATEL JAYABEN BABUBHAI 1114012WL040774 PATEL JAYABEN BABUBHAI 00045 BARB0SANTRO 956 956 Processed 30/03/2023 0312587295 Patel Jayaben BANK OF BARODA(606985)
471 MORVAHADAF GJ-14-012-016-001/1841983840
(Khabda) 		1114012000NRG23150320230530923 15/03/2023 PATEL FATESINH NARVATBHAI 1114012WL040775 PATEL FATESINH NARVATBHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587263 Patel Fatesinh BANK OF BARODA(606985)
472 MORVAHADAF GJ-14-012-016-001/1841983840
(Khabda) 		1114012000NRG23150320230530924 15/03/2023 PATEL ILABEN FATESINH 1114012WL040775 PATEL ILABEN FATESINH 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587544 PATEL ILABEN FATESINH BANK OF BARODA(606985)
473 MORVAHADAF GJ-14-012-016-001/1841983847
(Khabda) 		1114012000NRG23150320230530884 15/03/2023 VANAKAR DAXABEN RAMESHBHAI 1114012WL040771 VANAKAR DAXABEN RAMESHBHAI 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587261 Vankar Daxaben BANK OF BARODA(606985)
474 MORVAHADAF GJ-14-012-016-001/1841983855
(Khabda) 		1114012000NRG23150320230530885 15/03/2023 PATEL JASHODABEN DINESHBHAI 1114012WL040771 PATEL JASHODABEN DINESHBHAI 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587549 Patel Jashodaben BANK OF BARODA(606985)
475 MORVAHADAF GJ-14-012-016-001/1841983861
(Khabda) 		1114012000NRG23150320230530927 15/03/2023 PATEL BABUBHAI HIRABHAI 1114012WL040775 PATEL BABUBHAI HIRABHAI 00045 BARB0SANTRO 1912 1912 Processed 30/03/2023 0312587152 BABUBHAI HIRABHAI PATEL BANK OF BARODA(606985)
476 MORVAHADAF GJ-14-012-016-001/1841983861
(Khabda) 		1114012000NRG23150320230530928 15/03/2023 PATEL GITABEN BABUBHAI 1114012WL040775 PATEL GITABEN BABUBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587909 PATEL GITABEN BANK OF BARODA(606985)
477 MORVAHADAF GJ-14-012-016-001/1841983862
(Khabda) 		1114012000NRG23150320230530887 15/03/2023 PATEL KAMALABEN NARESHBHAI 1114012WL040771 PATEL KAMALABEN NARESHBHAI 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587149 KAMLABEN NARESHBHAI PATEL BANK OF BARODA(606985)
478 MORVAHADAF GJ-14-012-016-001/1841983862
(Khabda) 		1114012000NRG23150320230530886 15/03/2023 PATEL NARESHBHAI TERSINH 1114012WL040771 PATEL NARESHBHAI TERSINH 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587150 NARESHBHAI TERSINH PATEL BANK OF BARODA(606985)
479 MORVAHADAF GJ-14-012-016-001/1841983871
(Khabda) 		1114012000NRG23150320230530888 15/03/2023 PATEL HARISHBHAI MAHESHBHAI 1114012WL040771 PATEL HARISHBHAI MAHESHBHAI 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587915 HARESHKUMAR MAHESHBHAI BANK OF BARODA(606985)
480 MORVAHADAF GJ-14-012-016-001/1841983898
(Khabda) 		1114012000NRG23150320230530930 15/03/2023 PATEL CHANDRIKABEN NITESHKUMAR 1114012WL040775 PATEL CHANDRIKABEN NITESHKUMAR 00045 BARB0SANTRO 1912 1912 Processed 30/03/2023 0312587211 Patel Chandrikaben Niteshkumar BANK OF BARODA(606985)
481 MORVAHADAF GJ-14-012-016-001/1841983898
(Khabda) 		1114012000NRG23150320230530929 15/03/2023 PATEL NITESHKUMAR PRATAPBHAI 1114012WL040775 PATEL NITESHKUMAR PRATAPBHAI 00045 BARB0SANTRO 1912 1912 Processed 30/03/2023 0312587848 NITESHKUMAR PRATAPBHAI PATEL BANK OF BARODA(606985)
482 MORVAHADAF GJ-14-012-016-001/1841983903
(Khabda) 		1114012000NRG23150320230530889 15/03/2023 BARIA SUBHASHBHAI LAXMANBHAI 1114012WL040771 BARIA SUBHASHBHAI LAXMANBHAI 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587638 BARIA SUBHASHBHAI LAXMANBHAI BANK OF BARODA(606985)
483 MORVAHADAF GJ-14-012-016-001/1841983904
(Khabda) 		1114012000NRG23150320230530890 15/03/2023 BARIA LAXMANBHAI DALSUKHBHAI 1114012WL040771 BARIA LAXMANBHAI DALSUKHBHAI 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587914 BARIA LAKHABHAI DALSHUKHBHAI BANK OF BARODA(606985)
484 MORVAHADAF GJ-14-012-016-001/1841983913
(Khabda) 		1114012000NRG23150320230530893 15/03/2023 NAYKA LILABEN SONABHAI 1114012WL040772 NAYKA LILABEN SONABHAI 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587641 NAYKA LILABEN SONABHAI BANK OF BARODA(606985)
485 MORVAHADAF GJ-14-012-016-001/1841983928
(Khabda) 		1114012000NRG23150320230530959 15/03/2023 PATEL BHAYJIBHAI NAVALSINH 1114012WL040780 PATEL BHAYJIBHAI NAVALSINH 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587165 BHAYJIBHAI NAVALSINH PATEL BANK OF BARODA(606985)
486 MORVAHADAF GJ-14-012-016-001/1841983939
(Khabda) 		1114012000NRG23150320230530891 15/03/2023 BARIA MANISHABEN SOMABHAI 1114012WL040771 BARIA MANISHABEN SOMABHAI 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587609 BARIA MANISHABEN SOMABHAI BANK OF BARODA(606985)
487 MORVAHADAF GJ-14-012-016-001/1841983940
(Khabda) 		1114012000NRG23150320230530958 15/03/2023 NAYKA GOVINDBHAI MOTIBHAI 1114012WL040779 NAYKA GOVINDBHAI MOTIBHAI 00045 BARB0SANTRO 2730 2730 Processed 30/03/2023 0312587543 Nayka Govindbhai BANK OF BARODA(606985)
488 MORVAHADAF GJ-14-012-016-001/1841983941
(Khabda) 		1114012000NRG23150320230530960 15/03/2023 PATEL UDESINH MANABHAI 1114012WL040780 PATEL UDESINH MANABHAI 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587849 UDESINH MANABHAI PATEL BANK OF BARODA(606985)
489 MORVAHADAF GJ-14-012-016-001/1841983952
(Khabda) 		1114012000NRG23150320230530892 15/03/2023 BARIA JAYABEN ABHESINH 1114012WL040771 BARIA JAYABEN ABHESINH 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587147 JAYABEN ABHESINH BARIA BANK OF BARODA(606985)
490 MORVAHADAF GJ-14-012-016-001/1841983960
(Khabda) 		1114012000NRG23150320230530936 15/03/2023 PATEL VASHANTABEN DIPSINH 1114012WL040776 PATEL VASHANTABEN DIPSINH 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587245 Patel Vasantaben BANK OF BARODA(606985)
491 MORVAHADAF GJ-14-012-016-001/1841983972
(Khabda) 		1114012000NRG23150320230530907 15/03/2023 BARIA JASHVANTBHAI GOVINDBHAI 1114012WL040773 BARIA JASHVANTBHAI GOVINDBHAI 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0312587894 JASVANTBHAI GOVINDBHAI BARIA BANK OF BARODA(606985)
492 MORVAHADAF GJ-14-012-016-001/1841983991
(Khabda) 		1114012000NRG23150320230530941 15/03/2023 PATEL KANTIBHAI MULABHAI 1114012WL040777 PATEL KANTIBHAI MULABHAI 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587163 KANTIBHAI MULABHAI PATEL BANK OF BARODA(606985)
493 MORVAHADAF GJ-14-012-016-001/1841983992
(Khabda) 		1114012000NRG23150320230530943 15/03/2023 PATEL KAPURIBEN ARVINDBHAI 1114012WL040777 PATEL KAPURIBEN ARVINDBHAI 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587258 Patel Kapuriben BANK OF BARODA(606985)
494 MORVAHADAF GJ-14-012-016-001/1841984003
(Khabda) 		1114012000NRG23150320230530894 15/03/2023 NAYKA SAVITABEN TAKHATSINH 1114012WL040772 NAYKA SAVITABEN TAKHATSINH 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587644 NAYKA SAVITABEN TAKHATSINH BANK OF BARODA(606985)
495 MORVAHADAF GJ-14-012-016-001/1841984014
(Khabda) 		1114012000NRG23150320230531150 15/03/2023 Nayaka zumliben Mukeshbhai 1114012WL040798 Nayaka zumliben Mukeshbhai 00045 BARB0SANTRO 2977 2977 Processed 30/03/2023 0312587651 Nayka Zumliben BANK OF BARODA(606985)
496 MORVAHADAF GJ-14-012-016-001/1841984030
(Khabda) 		1114012000NRG23150320230530938 15/03/2023 Patel Sangitaben Surpalsinh 1114012WL040776 Patel Sangitaben Surpalsinh 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587264 Patel Sangitaben BANK OF BARODA(606985)
497 MORVAHADAF GJ-14-012-016-001/1841984039
(Khabda) 		1114012000NRG23150320230530931 15/03/2023 Patel Arvindsinh Babubhai 1114012WL040775 Patel Arvindsinh Babubhai 00045 BARB0SANTRO 1912 1912 Processed 30/03/2023 0312587910 MR PATEL ARVINDSINH STATE BANK OF INDIA(508548)
498 MORVAHADAF GJ-14-012-016-001/1841984084
(Khabda) 		1114012000NRG23150320230530895 15/03/2023 Nayka Shanabhai Saibabhai 1114012WL040772 Nayka Shanabhai Saibabhai 00045 BARB0SANTRO 3107 3107 Processed 30/03/2023 0312587545 Nayka Shanabhai BANK OF BARODA(606985)
499 MORVAHADAF GJ-14-012-016-001/1841984085
(Khabda) 		1114012000NRG23150320230531152 15/03/2023 Nayka Dilipbhai Saibabhai 1114012WL040798 Nayka Dilipbhai Saibabhai 00045 BARB0SANTRO 2977 2977 Processed 30/03/2023 0312587847 DILIPBHAI SAYBABHAI NAYKA BANK OF BARODA(606985)
500 MORVAHADAF GJ-14-012-016-001/1841984087
(Khabda) 		1114012000NRG23150320230531153 15/03/2023 Nayka Pravinbhai Kantibhai 1114012WL040798 Nayka Pravinbhai Kantibhai 00045 BARB0SANTRO 2977 2977 Processed 30/03/2023 0312587546 Nayka Pravinbhai BANK OF BARODA(606985)
501 MORVAHADAF GJ-14-012-016-001/1841984141
(Khabda) 		1114012000NRG23150320230530933 15/03/2023 Baria Maheshbhai Balvantbhai 1114012WL040775 Baria Maheshbhai Balvantbhai 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587649 Baria Maheshbhai BANK OF BARODA(606985)
502 MORVAHADAF GJ-14-012-016-001/1841984142
(Khabda) 		1114012000NRG23150320230530934 15/03/2023 Patel Yatinkumar Kesharsinh 1114012WL040775 Patel Yatinkumar Kesharsinh 00045 BARB0SANTRO 1912 1912 Processed 30/03/2023 0312587891 YATINKUMAR KESARSINH PATEL BANK OF BARODA(606985)
503 MORVAHADAF GJ-14-012-020-001/15421592
(Khudra) 		1114012000NRG23150320230531179 15/03/2023 Khant Manguben 1114012WL040801 Khant Manguben 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587292 Khant Manguben BANK OF BARODA(606985)
504 MORVAHADAF GJ-14-012-023-001/15416970
(Matariya Vejma) 		1114012000NRG23150320230531477 15/03/2023 BARIA SUMITRABEN ARVINHBHAI 1114012WL040824 BARIA SUMITRABEN ARVINHBHAI 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0312587587 SUMITRABEN ARVINDSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
505 MORVAHADAF GJ-14-012-023-001/15417001
(Matariya Vejma) 		1114012000NRG23150320230531479 15/03/2023 BARIA ARUNABEN PRABHATSINH 1114012WL040824 BARIA ARUNABEN PRABHATSINH 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0312587246 Baria Arunaben BANK OF BARODA(606985)
506 MORVAHADAF GJ-14-012-023-001/164223744
(Matariya Vejma) 		1114012000NRG23150320230531482 15/03/2023 BARIA VIMALABEN GULABSINH 1114012WL040824 BARIA VIMALABEN GULABSINH 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587589 VIMLABENGULABSINHBARIA BARODA GUJARAT GRAMIN BANK(606995)
507 MORVAHADAF GJ-14-012-023-001/164223753
(Matariya Vejma) 		1114012000NRG23150320230531483 15/03/2023 BARIA RAMILABEN PRATAPSINH 1114012WL040824 BARIA RAMILABEN PRATAPSINH 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587588 RAMILABEN PRTAPSINH BARIA BANK OF BARODA(606985)
508 MORVAHADAF GJ-14-012-023-001/164223842
(Matariya Vejma) 		1114012000NRG23150320230531378 15/03/2023 BARIA SHAILESHKUMAR BALVANTSINH 1114012WL040817 BARIA SHAILESHKUMAR BALVANTSINH 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0312587591 SAILESHBHAI BALVANTBHAI BARIA BANK OF BARODA(606985)
509 MORVAHADAF GJ-14-012-023-001/164223932
(Matariya Vejma) 		1114012000NRG23150320230531846 15/03/2023 NAYAK SHANABHAI SABURBHAI 1114012WL040848 NAYAK SHANABHAI SABURBHAI 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0312587266 Nayak Shanabhai BANK OF BARODA(606985)
510 MORVAHADAF GJ-14-012-023-001/164223973
(Matariya Vejma) 		1114012000NRG23150320230531489 15/03/2023 BARIA BALVANTSINH JAVALSINH 1114012WL040824 BARIA BALVANTSINH JAVALSINH 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587299 Baria Balvantsinh BANK OF BARODA(606985)
511 MORVAHADAF GJ-14-012-023-001/1914224112
(Matariya Vejma) 		1114012000NRG23150320230531380 15/03/2023 BARIA PRAVINKUMAR UDESINH 1114012WL040817 BARIA PRAVINKUMAR UDESINH 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0312587648 Baria Pravinkumar BANK OF BARODA(606985)
512 MORVAHADAF GJ-14-012-023-001/1914224143
(Matariya Vejma) 		1114012000NRG23150320230531386 15/03/2023 BARIA RADHABEN KIRANSINH 1114012WL040818 BARIA RADHABEN KIRANSINH 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587539 MRS RADHABEN KIRANSINH BARIA STATE BANK OF INDIA(508548)
513 MORVAHADAF GJ-14-012-023-001/1914224163
(Matariya Vejma) 		1114012000NRG23150320230531855 15/03/2023 BARIA KANTIBHAI MANUBHAI 1114012WL040848 BARIA KANTIBHAI MANUBHAI 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0312587294 Baria Kantibhai BANK OF BARODA(606985)
514 MORVAHADAF GJ-14-012-023-001/1914224195
(Matariya Vejma) 		1114012000NRG23150320230531391 15/03/2023 BARIA NARESHKUMAR ARATSINH 1114012WL040818 BARIA NARESHKUMAR ARATSINH 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587538 NARESHKUMAR ARATSINH BARIA BANK OF BARODA(606985)
515 MORVAHADAF GJ-14-012-023-001/1914224195
(Matariya Vejma) 		1114012000NRG23150320230531858 15/03/2023 BARIA SANGITABEN NARESHBHAI 1114012WL040848 BARIA SANGITABEN NARESHBHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587540 SANGITA NARESH BARIA BARODA GUJARAT GRAMIN BANK(606995)
516 MORVAHADAF GJ-14-012-023-001/1914224196
(Matariya Vejma) 		1114012000NRG23150320230531859 15/03/2023 BARIA SURESHKUMAR JASVANTSINH 1114012WL040848 BARIA SURESHKUMAR JASVANTSINH 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587541 Baria Sureshkumar BANK OF BARODA(606985)
517 MORVAHADAF GJ-14-012-023-001/1914224197
(Matariya Vejma) 		1114012000NRG23150320230531860 15/03/2023 BARIA HITESHKUMAR MOHANBHAI 1114012WL040848 BARIA HITESHKUMAR MOHANBHAI 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0312587548 Baria Hiteshkumar BANK OF BARODA(606985)
518 MORVAHADAF GJ-14-012-023-001/194224002
(Matariya Vejma) 		1114012000NRG23150320230531382 15/03/2023 BARIA SANJAYKUMAR PRATAPSINH 1114012WL040817 BARIA SANJAYKUMAR PRATAPSINH 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0312587647 Baria Sanjaykumar BANK OF BARODA(606985)
519 MORVAHADAF GJ-14-012-023-001/194224020
(Matariya Vejma) 		1114012000NRG23150320230531862 15/03/2023 BARIA ARVINDBHAI ZERABHAI 1114012WL040848 BARIA ARVINDBHAI ZERABHAI 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0312587244 MR ARVINDBHAI ZERABHAI BARIYA STATE BANK OF INDIA(508548)
520 MORVAHADAF GJ-14-012-023-001/194224026
(Matariya Vejma) 		1114012000NRG23150320230531496 15/03/2023 BARIA ARUNABEN HASMUKHBHAI 1114012WL040824 BARIA ARUNABEN HASMUKHBHAI 00045 BARB0SANTRO 1925 1925 Processed 30/03/2023 0312587907 ARUNABEN BHARATSINH BARIA BANK OF BARODA(606985)
521 MORVAHADAF GJ-14-012-026-001/15416577
(Mojari) 		1114012000NRG23150320230531029 15/03/2023 BARIA BHARATKUMAR ARVINDBHAI 1114012WL040788 BARIA BHARATKUMAR ARVINDBHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587212 BHARATKUMAR ARVINDBHAI BARIA BANK OF BARODA(606985)
522 MORVAHADAF GJ-14-012-026-001/15416672
(Mojari) 		1114012000NRG23150320230531023 15/03/2023 BARIA KALIBEN CHHATRASINH 1114012WL040787 BARIA KALIBEN CHHATRASINH 00045 BARB0SANTRO 1710 1710 Processed 30/03/2023 0312587902 KALIBEN CHATRASINH BARIA BANK OF BARODA(606985)
523 MORVAHADAF GJ-14-012-026-001/15416698
(Mojari) 		1114012000NRG23150320230531030 15/03/2023 Baria Tusharkumar Aratsinh 1114012WL040788 Baria Tusharkumar Aratsinh 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587158 TUSHARKUMAR ARATBHAI BARIA BANK OF BARODA(606985)
524 MORVAHADAF GJ-14-012-026-001/15416702
(Mojari) 		1114012000NRG23150320230531031 15/03/2023 BARIA RAYSINH GOKALBHAI 1114012WL040788 BARIA RAYSINH GOKALBHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587842 RAYSINH GOKALBHAI BARIA BANK OF BARODA(606985)
525 MORVAHADAF GJ-14-012-026-001/15416735
(Mojari) 		1114012000NRG23150320230531024 15/03/2023 BARIA NANDABEN DINESHBHAI 1114012WL040787 BARIA NANDABEN DINESHBHAI 00045 BARB0SANTRO 1710 1710 Processed 30/03/2023 0312587247 Baria Nadaben BANK OF BARODA(606985)
526 MORVAHADAF GJ-14-012-026-001/15416831
(Mojari) 		1114012000NRG23150320230531025 15/03/2023 BARIA JANTABEN GOVINDSINH 1114012WL040787 BARIA JANTABEN GOVINDSINH 00045 BARB0SANTRO 1710 1710 Processed 30/03/2023 0312587253 Patel Jantaben BANK OF BARODA(606985)
527 MORVAHADAF GJ-14-012-026-001/15416977
(Mojari) 		1114012000NRG23150320230531055 15/03/2023 KAMLABEN BHUDARBHAI 1114012WL040789 KAMLABEN BHUDARBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587199 KAMALABEN BHUDARBHAI BARIA BANK OF BARODA(606985)
528 MORVAHADAF GJ-14-012-026-001/15417153
(Mojari) 		1114012000NRG23150320230531026 15/03/2023 BARIA KALIBEN SOMABHAI 1114012WL040787 BARIA KALIBEN SOMABHAI 00045 BARB0SANTRO 1710 1710 Processed 30/03/2023 0312587903 BARIA KALIBEN SOMABHAI BANK OF BARODA(606985)
529 MORVAHADAF GJ-14-012-026-001/15417733
(Mojari) 		1114012000NRG23150320230531058 15/03/2023 BARIA BHUPENDRABHAI RAMESHBHAI 1114012WL040789 BARIA BHUPENDRABHAI RAMESHBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587851 BHUPENDRAKUMAR RAMESHBHAI BARIA BANK OF BARODA(606985)
530 MORVAHADAF GJ-14-012-026-001/15417733
(Mojari) 		1114012000NRG23150320230531057 15/03/2023 BARIA NAGINBHAI RAMESHBHA 1114012WL040789 BARIA NAGINBHAI RAMESHBHA 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587898 NAGINBHAI RAMESHBHAI BARIA BANK OF BARODA(606985)
531 MORVAHADAF GJ-14-012-026-001/15417733
(Mojari) 		1114012000NRG23150320230531056 15/03/2023 BARIA RAMESHBHAI SUFARABHAI 1114012WL040789 BARIA RAMESHBHAI SUFARABHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587600 RAMESHBHAI SUFRABHAI BARIA BANK OF BARODA(606985)
532 MORVAHADAF GJ-14-012-026-001/15417776
(Mojari) 		1114012000NRG23150320230531059 15/03/2023 BARIA KALPANABEN GANPATSINH 1114012WL040789 BARIA KALPANABEN GANPATSINH 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587897 KALPANABEN GANPATSINH BARIA BANK OF BARODA(606985)
533 MORVAHADAF GJ-14-012-026-001/15417784
(Mojari) 		1114012000NRG23150320230531060 15/03/2023 BARIA MANISHABEN SURESHBHAI 1114012WL040789 BARIA MANISHABEN SURESHBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587215 Baria Manishaben BANK OF BARODA(606985)
534 MORVAHADAF GJ-14-012-026-001/15418124
(Mojari) 		1114012000NRG23150320230531032 15/03/2023 NAYAK SONABHAI KASANABHAI 1114012WL040788 NAYAK SONABHAI KASANABHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587906 CHANCHIBEN SONABHAI NAYKA BANK OF BARODA(606985)
535 MORVAHADAF GJ-14-012-026-001/15418292
(Mojari) 		1114012000NRG23150320230531027 15/03/2023 Baria kamleshbhai bharatbhai 1114012WL040787 Baria kamleshbhai bharatbhai 00045 BARB0SANTRO 1710 1710 Processed 30/03/2023 0312587511 Bariya Kamleshkumar BANK OF BARODA(606985)
536 MORVAHADAF GJ-14-012-026-001/164224471
(Mojari) 		1114012000NRG23150320230531033 15/03/2023 BARIA AJITSINH NARSINH 1114012WL040788 BARIA AJITSINH NARSINH 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587607 Baria Ajitsinh BANK OF BARODA(606985)
537 MORVAHADAF GJ-14-012-026-001/574339156
(Mojari) 		1114012000NRG23150320230531028 15/03/2023 BARIA VIKRAMSINH SOMABHAI 1114012WL040787 BARIA VIKRAMSINH SOMABHAI 00045 BARB0SANTRO 1710 1710 Processed 30/03/2023 0312587248 Baria Vikram Sinh BANK OF BARODA(606985)
538 MORVAHADAF GJ-14-012-026-001/574339176
(Mojari) 		1114012000NRG23150320230531061 15/03/2023 BARIA SHILPABEN MANOJBHAI 1114012WL040789 BARIA SHILPABEN MANOJBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587643 BARIA SHILPABEN FINCARE SMALL FINANCE BANK LTD(608304)
539 MORVAHADAF GJ-14-012-026-001/574339177
(Mojari) 		1114012000NRG23150320230531063 15/03/2023 BARIA SANGITABEN VINODBHAI 1114012WL040789 BARIA SANGITABEN VINODBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587901 SANGITABEN VINODBHAI BARIA BANK OF BARODA(606985)
540 MORVAHADAF GJ-14-012-026-001/574339177
(Mojari) 		1114012000NRG23150320230531062 15/03/2023 BARIA VINODBHAI MAGALBHAI 1114012WL040789 BARIA VINODBHAI MAGALBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587610 BARIA VINODBHAI MANGALSINH BANK OF BARODA(606985)
541 MORVAHADAF GJ-14-012-026-001/574339199
(Mojari) 		1114012000NRG23150320230531036 15/03/2023 BARIA SUMITRABEN RAVINDRAKUMAR 1114012WL040788 BARIA SUMITRABEN RAVINDRAKUMAR 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587599 SUMITRABEN RAVINDRABHAI BARIA BANK OF BARODA(606985)
542 MORVAHADAF GJ-14-012-026-001/574339223
(Mojari) 		1114012000NRG23150320230531037 15/03/2023 BARIA SUSILABEN ARJUNSINH 1114012WL040788 BARIA SUSILABEN ARJUNSINH 00045 BARB0SANTRO 1912 1912 Processed 30/03/2023 0312587654 MRS SHUSHILABEN BARIA STATE BANK OF INDIA(508548)
543 MORVAHADAF GJ-14-012-026-001/574339258
(Mojari) 		1114012000NRG23150320230531038 15/03/2023 Baria Bhupendrakumar Juvansinh 1114012WL040788 Baria Bhupendrakumar Juvansinh 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587168 BHUPENDRAKUMAR JUVANSINH BARI BANK OF BARODA(606985)
544 MORVAHADAF GJ-14-012-026-001/574339266
(Mojari) 		1114012000NRG23150320230531039 15/03/2023 BARIA URMILABEN BHUPENDRAKUMAR 1114012WL040788 BARIA URMILABEN BHUPENDRAKUMAR 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587214 URMLABEN BHUPENDRAKUMAR BARIA BANK OF BARODA(606985)
545 MORVAHADAF GJ-14-012-026-001/574339299
(Mojari) 		1114012000NRG23150320230531040 15/03/2023 NAYAK VAGHABHAI CHEMABHAI 1114012WL040788 NAYAK VAGHABHAI CHEMABHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587556 NAYAK VAGHABHAI BANK OF BARODA(606985)
546 MORVAHADAF GJ-14-012-026-001/574339313
(Mojari) 		1114012000NRG23150320230531064 15/03/2023 BARIA PREMILABEN RAJESHKUMAR 1114012WL040789 BARIA PREMILABEN RAJESHKUMAR 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587558 Baria Premilaben BANK OF BARODA(606985)
547 MORVAHADAF GJ-14-012-026-001/574339317
(Mojari) 		1114012000NRG23150320230531041 15/03/2023 BARIA MUKESHKUMAR PRABHATSINH 1114012WL040788 BARIA MUKESHKUMAR PRABHATSINH 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587195 MUKESHKUMAR PRABHATSINH BARIA BANK OF BARODA(606985)
548 MORVAHADAF GJ-14-012-026-001/574339350
(Mojari) 		1114012000NRG23150320230531042 15/03/2023 BARIA RAMILABEN KALUBHAI 1114012WL040788 BARIA RAMILABEN KALUBHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587216 Baria Ramila Ben BANK OF BARODA(606985)
549 MORVAHADAF GJ-14-012-026-001/574339452
(Mojari) 		1114012000NRG23150320230531065 15/03/2023 BARIA AXAYKUMAR BHARATBHAI 1114012WL040789 BARIA AXAYKUMAR BHARATBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587148 AXAYKUMAR BHARATSINH BARIA BANK OF BARODA(606985)
550 MORVAHADAF GJ-14-012-026-001/574339466
(Mojari) 		1114012000NRG23150320230531043 15/03/2023 BARIA SURESHKUMAR HIMATSINH 1114012WL040788 BARIA SURESHKUMAR HIMATSINH 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587835 SURESH HIMATSINH BARIA BANK OF BARODA(606985)
551 MORVAHADAF GJ-14-012-026-001/574339466
(Mojari) 		1114012000NRG23150320230531044 15/03/2023 Baria Vimalaben Sureshbhai 1114012WL040788 Baria Vimalaben Sureshbhai 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587196 VIMALABEN SURESHBHAI BARIA BANK OF BARODA(606985)
552 MORVAHADAF GJ-14-012-026-001/574339467
(Mojari) 		1114012000NRG23150320230531045 15/03/2023 Baria Urmilaben Jayeshbhai 1114012WL040788 Baria Urmilaben Jayeshbhai 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587208 Baria Urmilaben BANK OF BARODA(606985)
553 MORVAHADAF GJ-14-012-026-001/574339495
(Mojari) 		1114012000NRG23150320230531046 15/03/2023 BARIA ATAMSINH PRATAPSINH 1114012WL040788 BARIA ATAMSINH PRATAPSINH 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587839 ATAMSINH P BARIA BANK OF BARODA(606985)
554 MORVAHADAF GJ-14-012-026-001/574339500
(Mojari) 		1114012000NRG23150320230531066 15/03/2023 BARIA DIPAKKUMAR JAGDISHBHAI 1114012WL040789 BARIA DIPAKKUMAR JAGDISHBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587146 DIPAKKUMAR JAGDISHBHAI BARIA BANK OF BARODA(606985)
555 MORVAHADAF GJ-14-012-026-001/574339508
(Mojari) 		1114012000NRG23150320230531047 15/03/2023 BARIA PANKAJBHAI ARJUNSINH 1114012WL040788 BARIA PANKAJBHAI ARJUNSINH 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587904 PANKAJKUMAR ARJUNSINH BARIA BANK OF BARODA(606985)
556 MORVAHADAF GJ-14-012-026-001/574339518
(Mojari) 		1114012000NRG23150320230531048 15/03/2023 Baria Vimalaben Sursinh 1114012WL040788 Baria Vimalaben Sursinh 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587297 Baria Vimalaben BANK OF BARODA(606985)
557 MORVAHADAF GJ-14-012-026-001/574339524
(Mojari) 		1114012000NRG23150320230531068 15/03/2023 Baria Shantaben Somabhai 1114012WL040789 Baria Shantaben Somabhai 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587209 SHANTABEN SOMABHAI BARIA BANK OF BARODA(606985)
558 MORVAHADAF GJ-14-012-026-001/574339524
(Mojari) 		1114012000NRG23150320230531067 15/03/2023 Baria Somabhai Maganbhai 1114012WL040789 Baria Somabhai Maganbhai 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587841 SOMA MAGAN BARIA BANK OF BARODA(606985)
559 MORVAHADAF GJ-14-012-026-001/574339632
(Mojari) 		1114012000NRG23150320230531050 15/03/2023 BARIA HARSHADKUMAR PRATAPBHAI 1114012WL040788 BARIA HARSHADKUMAR PRATAPBHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587197 MR HARSHADKUMAR PRARATSINH BARIA STATE BANK OF INDIA(508548)
560 MORVAHADAF GJ-14-012-026-001/574339643
(Mojari) 		1114012000NRG23150320230531052 15/03/2023 BARIA BHUPENDRAKUMAR PARVATSINH 1114012WL040788 BARIA BHUPENDRAKUMAR PARVATSINH 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587900 BHUPENDRABHAI P.BARIA BANK OF BARODA(606985)
561 MORVAHADAF GJ-14-012-026-001/574339675
(Mojari) 		1114012000NRG23150320230531053 15/03/2023 BARIA RAJUBHAI MANHARBHAI 1114012WL040788 BARIA RAJUBHAI MANHARBHAI 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587645 Baria Rajubhai BANK OF BARODA(606985)
562 MORVAHADAF GJ-14-012-026-001/574339722
(Mojari) 		1114012000NRG23150320230531071 15/03/2023 BARIA HIRIBEN SOMABHAI 1114012WL040789 BARIA HIRIBEN SOMABHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587194 hiriben somabhai baria BANK OF BARODA(606985)
563 MORVAHADAF GJ-14-012-026-001/574339785
(Mojari) 		1114012000NRG23150320230531054 15/03/2023 Baria Karishmaben Atamsinh 1114012WL040788 Baria Karishmaben Atamsinh 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0312587145 KARISHMABEN ATAMSINH BARIA BANK OF BARODA(606985)
564 MORVAHADAF GJ-14-012-030-001/15415780
(Natapur) 		1114012000NRG23150320230531076 15/03/2023 Baria Sangitaben Aratbhai 1114012WL040791 Baria Sangitaben Aratbhai 00045 BARB0SANTRO 3206 3206 Processed 30/03/2023 0312587559 SANGITABEN ARATSINH BARIA BANK OF BARODA(606985)
565 MORVAHADAF GJ-14-012-030-001/15415889
(Natapur) 		1114012000NRG23150320230531077 15/03/2023 SUMITRABEN SORAMBHAI BARIA 1114012WL040791 SUMITRABEN SORAMBHAI BARIA 00045 BARB0SANTRO 3206 3206 Processed 30/03/2023 0312587604 Baria Sumitraben BANK OF BARODA(606985)
566 MORVAHADAF GJ-14-012-030-001/154491667
(Natapur) 		1114012000NRG23150320230531078 15/03/2023 BARIA URAMILABEN SHUBHASHBHAI 1114012WL040791 BARIA URAMILABEN SHUBHASHBHAI 00045 BARB0SANTRO 3206 3206 Processed 30/03/2023 0312587252 Baria Urmilaben BANK OF BARODA(606985)
567 MORVAHADAF GJ-14-012-037-001/164223631
(Ratanpur(m)) 		1114012000NRG23150320230532024 15/03/2023 PANADA KRUSHNABHAI RAMESHBHAI 1114012WL040865 PANADA KRUSHNABHAI RAMESHBHAI 00045 BARB0SANTRO 3346 3346 Rejected 30/03/2023 0312587481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MORVAHADAF GJ-14-012-039-001/154119126
(Saliya) 		1114012000NRG23150320230531181 15/03/2023 PATEL HARIBHAI NANABHAI 1114012WL040802 PATEL HARIBHAI NANABHAI 00045 BARB0SANTRO 3178 3178 Processed 30/03/2023 0312587846 HARIBHAI NANABHAI PATEL BANK OF BARODA(606985)
569 MORVAHADAF GJ-14-012-039-001/154119170
(Saliya) 		1114012000NRG23150320230531327 15/03/2023 DAMOR ASHABEN DEVENDRAKUMAR 1114012WL040813 DAMOR ASHABEN DEVENDRAKUMAR 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587243 DAMOR ASHABEN HDFC BANK LTD(607152)
570 MORVAHADAF GJ-14-012-039-001/15418729
(Saliya) 		1114012000NRG23150320230531328 15/03/2023 BHAGORA BALVANTSINH FATESINH 1114012WL040813 BHAGORA BALVANTSINH FATESINH 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587834 BALWANT FATESINH BHAGORA BANK OF BARODA(606985)
571 MORVAHADAF GJ-14-012-039-001/15418749
(Saliya) 		1114012000NRG23150320230531182 15/03/2023 RATILAL JETHABHAI VANKAR 1114012WL040802 RATILAL JETHABHAI VANKAR 00045 BARB0SANTRO 3178 3178 Processed 30/03/2023 0312587596 RATILAL JETHALAL VANKAR BANK OF BARODA(606985)
572 MORVAHADAF GJ-14-012-039-001/15418766
(Saliya) 		1114012000NRG23150320230531354 15/03/2023 BHANUBEN CHANDRAKANT VANKAR 1114012WL040814 BHANUBEN CHANDRAKANT VANKAR 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587598 BHANUBEN CHANDRAKANT VANKAR BANK OF BARODA(606985)
573 MORVAHADAF GJ-14-012-039-001/15418795
(Saliya) 		1114012000NRG23150320230531355 15/03/2023 VANKAR MANISHABEN VIJAYKUMAR 1114012WL040814 VANKAR MANISHABEN VIJAYKUMAR 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587899 MRS MANISHABEN BABUBHAI VANKAR STATE BANK OF INDIA(508548)
574 MORVAHADAF GJ-14-012-039-001/15418797
(Saliya) 		1114012000NRG23150320230531329 15/03/2023 PATEL KAILASHBEN SAMARSING 1114012WL040813 PATEL KAILASHBEN SAMARSING 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587265 Patel Kailashben BANK OF BARODA(606985)
575 MORVAHADAF GJ-14-012-039-001/15418813
(Saliya) 		1114012000NRG23150320230531689 15/03/2023 PATEL HASMUKHKUMAR MANUBHAI 1114012WL040836 PATEL HASMUKHKUMAR MANUBHAI 00045 BARB0SANTRO 3346 3346 Processed 30/03/2023 0312587154 HASMUKHBHAI MANUBHAI PATEL BANK OF BARODA(606985)
576 MORVAHADAF GJ-14-012-039-001/15418937
(Saliya) 		1114012000NRG23150320230531331 15/03/2023 PATEL SANABHAI JESINGBHAI 1114012WL040813 PATEL SANABHAI JESINGBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587167 shanabhai jesingbhai patel BANK OF BARODA(606985)
577 MORVAHADAF GJ-14-012-039-001/15418938
(Saliya) 		1114012000NRG23150320230531332 15/03/2023 BHAGORA GANPATBHAI VAJESINH 1114012WL040813 BHAGORA GANPATBHAI VAJESINH 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587836 Damor Ganpatsinh BANK OF BARODA(606985)
578 MORVAHADAF GJ-14-012-039-001/15418975
(Saliya) 		1114012000NRG23150320230531333 15/03/2023 NAYAK VINODBHAI PRATAPBHAI 1114012WL040813 NAYAK VINODBHAI PRATAPBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587895 VINODBHAI PRATAPBHAI NAYAK BANK OF BARODA(606985)
579 MORVAHADAF GJ-14-012-039-001/15419004
(Saliya) 		1114012000NRG23150320230531183 15/03/2023 PATEL PRATAPBHAI MANIBHAI 1114012WL040802 PATEL PRATAPBHAI MANIBHAI 00045 BARB0SANTRO 3178 3178 Processed 30/03/2023 0312587597 PRATAPBHAI MANIBHAI PATEL BANK OF BARODA(606985)
580 MORVAHADAF GJ-14-012-039-001/15419037
(Saliya) 		1114012000NRG23150320230531364 15/03/2023 PATEL SURJABEN KALUBHAI 1114012WL040815 PATEL SURJABEN KALUBHAI 00045 BARB0SANTRO 1912 1912 Processed 30/03/2023 0312587555 Patel Surajben BANK OF BARODA(606985)
581 MORVAHADAF GJ-14-012-039-001/15419041
(Saliya) 		1114012000NRG23150320230531365 15/03/2023 PATEL RANGITABHAI AMARSINH 1114012WL040815 PATEL RANGITABHAI AMARSINH 00045 BARB0SANTRO 1912 1912 Processed 30/03/2023 0312587844 RANGITBHAI AMARSINH PATEL BANK OF BARODA(606985)
582 MORVAHADAF GJ-14-012-039-001/15419091
(Saliya) 		1114012000NRG23150320230531335 15/03/2023 BARIA NARVATSINH BADHARSINH 1114012WL040813 BARIA NARVATSINH BADHARSINH 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587296 BARIA NARVATSINH BADHARSINH BANK OF BARODA(606985)
583 MORVAHADAF GJ-14-012-039-001/15419091
(Saliya) 		1114012000NRG23150320230531336 15/03/2023 patel Sumitraben Narvatsinh 1114012WL040813 patel Sumitraben Narvatsinh 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587606 PATEL SUMITRABEN NARVATSINH BANK OF BARODA(606985)
584 MORVAHADAF GJ-14-012-039-001/1564119222
(Saliya) 		1114012000NRG23150320230531690 15/03/2023 VANKAR SAVITABEN PARSOTAMBHAI 1114012WL040836 VANKAR SAVITABEN PARSOTAMBHAI 00045 BARB0SANTRO 3346 3346 Processed 30/03/2023 0312587590 SAVITABEN PARSOTAMBHAI VANKAR BANK OF BARODA(606985)
585 MORVAHADAF GJ-14-012-039-001/1564119234
(Saliya) 		1114012000NRG23150320230531868 15/03/2023 BARIA BHUMIKABEN DANSINH 1114012WL040850 BARIA BHUMIKABEN DANSINH 00045 BARB0SANTRO 3346 3346 Processed 30/03/2023 0312587210 BHUMIKABEN DANSINH BARIA BANK OF BARODA(606985)
586 MORVAHADAF GJ-14-012-039-001/1564119234
(Saliya) 		1114012000NRG23150320230531867 15/03/2023 PATEL KOKILABEN DANSINH 1114012WL040850 PATEL KOKILABEN DANSINH 00045 BARB0SANTRO 3346 3346 Processed 30/03/2023 0312587255 Patel Kokilaben BANK OF BARODA(606985)
587 MORVAHADAF GJ-14-012-039-001/1564119309
(Saliya) 		1114012000NRG23150320230531366 15/03/2023 PATEL UMANGKUMAR BHEMABHAI 1114012WL040815 PATEL UMANGKUMAR BHEMABHAI 00045 BARB0SANTRO 1912 1912 Processed 30/03/2023 0312587254 Patel Umangkumar Bhemabhai BANK OF BARODA(606985)
588 MORVAHADAF GJ-14-012-039-001/1564119310
(Saliya) 		1114012000NRG23150320230531367 15/03/2023 PATEL RAKESHKUMAR BHEMABHAI 1114012WL040815 PATEL RAKESHKUMAR BHEMABHAI 00045 BARB0SANTRO 1912 1912 Processed 30/03/2023 0312587250 RAKESHKUMAR RAMSINH PATEL BANK OF BARODA(606985)
589 MORVAHADAF GJ-14-012-039-001/1564119347
(Saliya) 		1114012000NRG23150320230531358 15/03/2023 PATEL PRABHATSINH GAMJIBHAI 1114012WL040814 PATEL PRABHATSINH GAMJIBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587203 Patel Prabhatsinh BANK OF BARODA(606985)
590 MORVAHADAF GJ-14-012-039-001/1564119359
(Saliya) 		1114012000NRG23150320230531869 15/03/2023 PATEL RAMILABEN KAMALSINH 1114012WL040850 PATEL RAMILABEN KAMALSINH 00045 BARB0SANTRO 3346 3346 Processed 30/03/2023 0312587845 Patel Ramilaben BANK OF BARODA(606985)
591 MORVAHADAF GJ-14-012-039-001/1564119373
(Saliya) 		1114012000NRG23150320230531359 15/03/2023 PATEL BHARATBHAI RANGITBHAI 1114012WL040814 PATEL BHARATBHAI RANGITBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587646 PATEL BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
592 MORVAHADAF GJ-14-012-039-001/1564119373
(Saliya) 		1114012000NRG23150320230531360 15/03/2023 PATEL USHABEN BHARATBHAI 1114012WL040814 PATEL USHABEN BHARATBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587204 Patel Ushaben BANK OF BARODA(606985)
593 MORVAHADAF GJ-14-012-039-001/1564119397
(Saliya) 		1114012000NRG23150320230531361 15/03/2023 PATEL SHANKARBHAI SABURBHAI 1114012WL040814 PATEL SHANKARBHAI SABURBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587843 SHANKARBHAI SABURBHAI PATEL BANK OF BARODA(606985)
594 MORVAHADAF GJ-14-012-039-001/1564119500
(Saliya) 		1114012000NRG23150320230531362 15/03/2023 BHAGORA RAYJIBHAI RAMSINH 1114012WL040814 BHAGORA RAYJIBHAI RAMSINH 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587893 RAIJIBHAI RAMSINH BHAGORA BANK OF BARODA(606985)
595 MORVAHADAF GJ-14-012-039-001/1564119527
(Saliya) 		1114012000NRG23150320230531363 15/03/2023 Vankar Dilipbhai Mohanbhai 1114012WL040814 Vankar Dilipbhai Mohanbhai 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587547 Vankar Dilipbhai BANK OF BARODA(606985)
596 MORVAHADAF GJ-14-012-039-001/1564119530
(Saliya) 		1114012000NRG23150320230531338 15/03/2023 PATEL SAMARATBENBHOPATBHAI 1114012WL040813 PATEL SAMARATBENBHOPATBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587653 Patel Samratben BANK OF BARODA(606985)
597 MORVAHADAF GJ-14-012-039-001/1564119530
(Saliya) 		1114012000NRG23150320230531337 15/03/2023 PATEL VINODKUMAR BHOPATBHAI 1114012WL040813 PATEL VINODKUMAR BHOPATBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587206 Patel Vinodkumar BANK OF BARODA(606985)
598 MORVAHADAF GJ-14-012-039-001/1564119568
(Saliya) 		1114012000NRG23150320230531339 15/03/2023 BHAGORA KESHARBEN SHAILESHKUMAR 1114012WL040813 BHAGORA KESHARBEN SHAILESHKUMAR 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587608 Bhagora Kesarben BANK OF BARODA(606985)
599 MORVAHADAF GJ-14-012-039-001/9586119591
(Saliya) 		1114012000NRG23150320230531340 15/03/2023 PATEL SANTILAL MANGALABHAI 1114012WL040813 PATEL SANTILAL MANGALABHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587198 SHANTILAL MANGALBHAI PATEL BANK OF BARODA(606985)
600 MORVAHADAF GJ-14-012-039-001/9586119594
(Saliya) 		1114012000NRG23150320230531341 15/03/2023 BHAGORA ARVINDKUMAR RAMANBHAI 1114012WL040813 BHAGORA ARVINDKUMAR RAMANBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587251 ARVINDKUMAR RAMANBHAI BHAGORA BANK OF BARODA(606985)
601 MORVAHADAF GJ-14-012-039-001/9586119595
(Saliya) 		1114012000NRG23150320230531342 15/03/2023 BHAGORA LAKHIBEN SARTANBHAI 1114012WL040813 BHAGORA LAKHIBEN SARTANBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587512 Bhagora Lakhiben BANK OF BARODA(606985)
602 MORVAHADAF GJ-14-012-039-001/9586119601
(Saliya) 		1114012000NRG23150320230531343 15/03/2023 BHAGORA ARATSINH BHEMABHAI 1114012WL040813 BHAGORA ARATSINH BHEMABHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587605 Bhagora Aratsinh BANK OF BARODA(606985)
603 MORVAHADAF GJ-14-012-039-001/9586119607
(Saliya) 		1114012000NRG23150320230531371 15/03/2023 PATEL DHIRABHAI MADHUBHAI 1114012WL040816 PATEL DHIRABHAI MADHUBHAI 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0312587896 DHEERABHAI MADHUBHAI PATEL BANK OF BARODA(606985)
604 MORVAHADAF GJ-14-012-039-001/9586119650
(Saliya) 		1114012000NRG23150320230531345 15/03/2023 DAMOR SITALBEN DEVENDRAKUMAR 1114012WL040813 DAMOR SITALBEN DEVENDRAKUMAR 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587892 SHITALBEN DEVENDRABHAI DAMOR BANK OF BARODA(606985)
605 MORVAHADAF GJ-14-012-039-001/9586119654
(Saliya) 		1114012000NRG23150320230531692 15/03/2023 PATEL dIPAKKUMAR RANJITBHAI 1114012WL040836 PATEL dIPAKKUMAR RANJITBHAI 00045 BARB0SANTRO 3346 3346 Processed 30/03/2023 0312587155 MR PATEL DIPAKKUMAR STATE BANK OF INDIA(508548)
606 MORVAHADAF GJ-14-012-039-001/9586119671
(Saliya) 		1114012000NRG23150320230531369 15/03/2023 CHANDRIKABEN DILIPKUMAR 1114012WL040815 CHANDRIKABEN DILIPKUMAR 00045 BARB0SANTRO 1912 1912 Processed 30/03/2023 0312587560 CHANDRIKABEN DILIPKUMAR PRAJ BANK OF BARODA(606985)
607 MORVAHADAF GJ-14-012-039-001/9586119671
(Saliya) 		1114012000NRG23150320230531368 15/03/2023 DILIPKUMAR MAGANBHAI 1114012WL040815 DILIPKUMAR MAGANBHAI 00045 BARB0SANTRO 1912 1912 Processed 30/03/2023 0312587837 MR DILIPKUMAR MAGANBHAI PRAJAPATI STATE BANK OF INDIA(508548)
608 MORVAHADAF GJ-14-012-039-001/9586119694
(Saliya) 		1114012000NRG23150320230531346 15/03/2023 BHAGORA BHARATBHAI RUMALBHAI 1114012WL040813 BHAGORA BHARATBHAI RUMALBHAI 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587334 BHAGORA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
609 MORVAHADAF GJ-14-012-039-001/9586119696
(Saliya) 		1114012000NRG23150320230531347 15/03/2023 DAMOR ANILKUMAR SAVANKUMAR 1114012WL040813 DAMOR ANILKUMAR SAVANKUMAR 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587153 ANILKUMAR SAVANKUMAR DAMOR BANK OF BARODA(606985)
610 MORVAHADAF GJ-14-012-039-001/9586119708
(Saliya) 		1114012000NRG23150320230531374 15/03/2023 PATEL DASHARATHBHAI LAXMANBHAI 1114012WL040816 PATEL DASHARATHBHAI LAXMANBHAI 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0312587838 DASHRATHBHAI LAXMANBHAI PATEL BANK OF BARODA(606985)
611 MORVAHADAF GJ-14-012-039-001/9586119709
(Saliya) 		1114012000NRG23150320230531375 15/03/2023 BARIA VIRENDRAKUMAR RUPSINH 1114012WL040816 BARIA VIRENDRAKUMAR RUPSINH 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0312587164 VIRENDRKUMAR RUPSINH BARIA BANK OF BARODA(606985)
612 MORVAHADAF GJ-14-012-039-001/9586119723
(Saliya) 		1114012000NRG23150320230531693 15/03/2023 PATEL LILABEN KANUBHAI 1114012WL040836 PATEL LILABEN KANUBHAI 00045 BARB0SANTRO 3346 3346 Processed 30/03/2023 0312587652 Patel Lilaben BANK OF BARODA(606985)
613 MORVAHADAF GJ-14-012-039-001/9586119725
(Saliya) 		1114012000NRG23150320230531349 15/03/2023 PATEL BIPINBHAI PRABHATSINH 1114012WL040813 PATEL BIPINBHAI PRABHATSINH 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0312587298 Patel Bipinbhai BANK OF BARODA(606985)
614 MORVAHADAF GJ-14-012-039-001/9586119737
(Saliya) 		1114012000NRG23150320230531872 15/03/2023 PATEL HANSHABEN AMARSINH 1114012WL040850 PATEL HANSHABEN AMARSINH 00045 BARB0SANTRO 3346 3346 Processed 30/03/2023 0312587156 HANSHABEN AMARSINH PATEL BANK OF BARODA(606985)
615 MORVAHADAF GJ-14-012-039-001/9586119737
(Saliya) 		1114012000NRG23150320230531871 15/03/2023 PATEL MINAXIBEN AMARSINH 1114012WL040850 PATEL MINAXIBEN AMARSINH 00045 BARB0SANTRO 3346 3346 Processed 30/03/2023 0312587157 MINAKSHIBEN AMARSINH PATEL BANK OF BARODA(606985)
616 MORVAHADAF GJ-14-012-039-001/9586119741
(Saliya) 		1114012000NRG23150320230531873 15/03/2023 PATEL UDESINH PRABHATSINH 1114012WL040850 PATEL UDESINH PRABHATSINH 00045 BARB0SANTRO 3346 3346 Processed 30/03/2023 0312587202 MR UDESINH PRABHATSINH PATEL STATE BANK OF INDIA(508548)
617 MORVAHADAF GJ-14-012-039-001/9586119741
(Saliya) 		1114012000NRG23150320230531874 15/03/2023 PATEL VIMALABEN PRABHATSINH 1114012WL040850 PATEL VIMALABEN PRABHATSINH 00045 BARB0SANTRO 3346 3346 Processed 30/03/2023 0312587201 MS VIMALABEN UDESINH PATEL STATE BANK OF INDIA(508548)
618 MORVAHADAF GJ-14-012-039-001/9586119743
(Saliya) 		1114012000NRG23150320230531875 15/03/2023 PATEL CHHATRASINH RAMSING 1114012WL040850 PATEL CHHATRASINH RAMSING 00045 BARB0SANTRO 3346 3346 Processed 30/03/2023 0312587166 MR CHHATRASINH PATEL STATE BANK OF INDIA(508548)
619 MORVAHADAF GJ-14-012-039-001/9586119743
(Saliya) 		1114012000NRG23150320230531876 15/03/2023 PATEL SUMITRABEN CHHATRASINH 1114012WL040850 PATEL SUMITRABEN CHHATRASINH 00045 BARB0SANTRO 3346 3346 Processed 30/03/2023 0312587603 Patel Sumitraben BANK OF BARODA(606985)
620 MORVAHADAF GJ-14-012-039-001/9586119752
(Saliya) 		1114012000NRG23150320230531877 15/03/2023 PATEL AMARSINH GOPALBHAI 1114012WL040850 PATEL AMARSINH GOPALBHAI 00045 BARB0SANTRO 3346 3346 Rejected 30/03/2023 0312587650 Account closed
621 MORVAHADAF GJ-14-012-039-001/9586119758
(Saliya) 		1114012000NRG23150320230531352 15/03/2023 PATEL SHIVSHANKAR MANGALSINH 1114012WL040813 PATEL SHIVSHANKAR MANGALSINH 00045 BARB0SANTRO 2151 2151 Processed 31/03/2023 0312587850 Patel Shivshankar FINO PAYMENTS BANK LTD(608001)
622 MORVAHADAF GJ-14-012-047-002/16422253
(Vejma) 		1114012000NRG23150320230530964 15/03/2023 DAMOR PINALBEN MUKESHBHAI 1114012WL040781 DAMOR PINALBEN MUKESHBHAI 00045 BARB0SANTRO 3346 3346 Processed 30/03/2023 0312587639 DAMOR PINALBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
623 MORVAHADAF GJ-14-012-047-002/164223467
(Vejma) 		1114012000NRG23150320230530974 15/03/2023 BARIA SUNITABEN VIJAYKUMAR 1114012WL040781 BARIA SUNITABEN VIJAYKUMAR 00045 BARB0SANTRO 3346 3346 Processed 30/03/2023 0312587655 MISS PATEL SUNITABEN STATE BANK OF INDIA(508548)
SubTotal 481790 481790
624 MORVAHADAF GJ-14-012-004-001/15413766
(Bhatha) 		1114012000NRG23150320230532204 15/03/2023 Baranda Ramilaben 1114012WL040879 Baranda Ramilaben 00045 BARB0SULIYA 2151 2151 Processed 30/03/2023 0312587289 Baranda Ramilaben BANK OF BARODA(606985)
625 MORVAHADAF GJ-14-012-004-001/154138099
(Bhatha) 		1114012000NRG23150320230532207 15/03/2023 Bamaniya Narsingbhai 1114012WL040879 Bamaniya Narsingbhai 00045 BARB0SULIYA 2151 2151 Processed 30/03/2023 0312587288 Bamaniya Narsingbhai BANK OF BARODA(606985)
626 MORVAHADAF GJ-14-012-004-001/154138199
(Bhatha) 		1114012000NRG23150320230531245 15/03/2023 dangi Manglabhai Ranchhodbhai 1114012WL040806 dangi Manglabhai Ranchhodbhai 00045 BARB0SULIYA 2390 2390 Processed 30/03/2023 0312587480 MANGALABHAI RANCHHODBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
627 MORVAHADAF GJ-14-012-004-001/154138351
(Bhatha) 		1114012000NRG23150320230532050 15/03/2023 BARANDA SANGITABEN VIKRAMBHAI 1114012WL040868 BARANDA SANGITABEN VIKRAMBHAI 00045 BARB0SULIYA 1015 1015 Processed 30/03/2023 0312587436 Mrs. SANGITABEN VIKRAMBHAI BARANDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
628 MORVAHADAF GJ-14-012-004-001/154138369
(Bhatha) 		1114012000NRG23150320230531307 15/03/2023 BARIA AKHAMBEN BHARATBHAI 1114012WL040810 BARIA AKHAMBEN BHARATBHAI 00045 BARB0SULIYA 2390 2390 Processed 30/03/2023 0312587614 Baria Akhamben BANK OF BARODA(606985)
629 MORVAHADAF GJ-14-012-004-001/15413896
(Bhatha) 		1114012000NRG23150320230531282 15/03/2023 Katara Punjaben 1114012WL040809 Katara Punjaben 00045 BARB0SULIYA 2390 2390 Processed 30/03/2023 0312587286 Katara Pujaben BANK OF BARODA(606985)
630 MORVAHADAF GJ-14-012-004-001/15413941
(Bhatha) 		1114012000NRG23150320230531284 15/03/2023 BAMNIYA RESHAMBEN NANUBHAI 1114012WL040809 BAMNIYA RESHAMBEN NANUBHAI 00045 BARB0SULIYA 2390 2390 Processed 30/03/2023 0312587931 BAMANIYA RESHAMBEN NANUBHAI BANK OF BARODA(606985)
631 MORVAHADAF GJ-14-012-004-001/15413958
(Bhatha) 		1114012000NRG23150320230531287 15/03/2023 Katara Ramilaben Dipsingbhai 1114012WL040809 Katara Ramilaben Dipsingbhai 00045 BARB0SULIYA 2390 2390 Processed 30/03/2023 0312587285 Katara Ramilaben BANK OF BARODA(606985)
632 MORVAHADAF GJ-14-012-004-001/154139625
(Bhatha) 		1114012000NRG23150320230531322 15/03/2023 BAMNIYA SUREKHABEN 1114012WL040811 BAMNIYA SUREKHABEN 00045 BARB0SULIYA 956 956 Processed 30/03/2023 0312587874 SUREKHABEN SHANKARBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
633 MORVAHADAF GJ-14-012-004-001/15414016
(Bhatha) 		1114012000NRG23150320230531257 15/03/2023 Bamniya Jigneshbhai Bharatbhai 1114012WL040807 Bamniya Jigneshbhai Bharatbhai 00045 BARB0SULIYA 2390 2390 Processed 30/03/2023 0312587816 BAMANIYA JIGNESHBHAI BANK OF BARODA(606985)
634 MORVAHADAF GJ-14-012-008-001/15417845
(Chopada Bujarg) 		1114012000NRG23150320230531104 15/03/2023 pagi sarsavatiben maheshbhai 1114012WL040795 pagi sarsavatiben maheshbhai 00045 BARB0SULIYA 3107 3107 Processed 30/03/2023 0312587290 PAGI SARASVATIBEN MAHESHKUMAR BANK OF BARODA(606985)
635 MORVAHADAF GJ-14-012-008-001/15417951
(Chopada Bujarg) 		1114012000NRG23150320230531106 15/03/2023 Baria Abhesinh Lalabhai 1114012WL040795 Baria Abhesinh Lalabhai 00045 BARB0SULIYA 3107 3107 Processed 30/03/2023 0312587186 MR ABHESINH LALABHAI BARIA STATE BANK OF INDIA(508548)
636 MORVAHADAF GJ-14-012-008-001/1541815505
(Chopada Bujarg) 		1114012000NRG23150320230531115 15/03/2023 PAGI KOKILABEN BHARTBHA 1114012WL040795 PAGI KOKILABEN BHARTBHA 00045 BARB0SULIYA 3107 3107 Processed 30/03/2023 0312587487 Pagi Kokilaben BANK OF BARODA(606985)
637 MORVAHADAF GJ-14-012-008-001/1541815554
(Chopada Bujarg) 		1114012000NRG23150320230531117 15/03/2023 BARIA SACHIBHAI RAYJIBHAI 1114012WL040795 BARIA SACHIBHAI RAYJIBHAI 00045 BARB0SULIYA 3107 3107 Processed 30/03/2023 0312587817 MASTER SACHINKUMAR RAYJIBHAI BARIA STATE BANK OF INDIA(508548)
638 MORVAHADAF GJ-14-012-008-001/1541815557
(Chopada Bujarg) 		1114012000NRG23150320230531099 15/03/2023 BARIA VINABHAI BABUBHAI 1114012WL040794 BARIA VINABHAI BABUBHAI 00045 BARB0SULIYA 3107 3107 Processed 30/03/2023 0312587578 BARIA VINABEN HDFC BANK LTD(607152)
SubTotal 36148 36148
639 MORVAHADAF GJ-14-012-001-001/15418960
(Agarvada) 		1114012000NRG23150320230531996 15/03/2023 CHANDRASINH BALVATSINH 1114012WL040859 CHANDRASINH BALVATSINH 00045 BARB0VADODA 3107 3107 Processed 30/03/2023 0312587830 CHANDRASINH B BARIYA BANK OF BARODA(606985)
640 MORVAHADAF GJ-14-012-001-001/15421584
(Agarvada) 		1114012000NRG23150320230532133 15/03/2023 KANCHANBEN GANPATBHAI 1114012WL040873 KANCHANBEN GANPATBHAI 00045 BARB0VADODA 2592 2592 Processed 30/03/2023 0312587819 KANCHANBEN GANPATSINH PATEL BANK OF BARODA(606985)
641 MORVAHADAF GJ-14-012-001-001/15421588
(Agarvada) 		1114012000NRG23150320230532137 15/03/2023 PATEL ARJUNSINH JITABHAI 1114012WL040873 PATEL ARJUNSINH JITABHAI 00045 BARB0VADODA 2808 2808 Processed 30/03/2023 0312587932 ARJUNBHAI JITABHAI PATEL BANK OF BARODA(606985)
642 MORVAHADAF GJ-14-012-001-001/15421596
(Agarvada) 		1114012000NRG23150320230532159 15/03/2023 MANIBEN BHAVSINH 1114012WL040875 MANIBEN BHAVSINH 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587822 MANIBEN BHAVSINH VANZARA BANK OF BARODA(606985)
643 MORVAHADAF GJ-14-012-001-001/15421598
(Agarvada) 		1114012000NRG23150320230532160 15/03/2023 URMILABEN BALVANTBHAI 1114012WL040875 URMILABEN BALVANTBHAI 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587564 Baria Urmilaben BANK OF BARODA(606985)
644 MORVAHADAF GJ-14-012-001-001/15421693
(Agarvada) 		1114012000NRG23150320230532166 15/03/2023 BAMANIYA KIRITBHAI KHATUBHAI 1114012WL040875 BAMANIYA KIRITBHAI KHATUBHAI 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587829 KIRITSINH KHATUBHAI BAMNIYA BANK OF BARODA(606985)
645 MORVAHADAF GJ-14-012-001-001/164222478
(Agarvada) 		1114012000NRG23150320230531981 15/03/2023 SOMABHAI RAYSINGBHAI 1114012WL040858 SOMABHAI RAYSINGBHAI 00045 BARB0VADODA 3107 3107 Processed 30/03/2023 0312587875 SOMABHAI RAYSINH PATEL BANK OF BARODA(606985)
646 MORVAHADAF GJ-14-012-001-001/164222483
(Agarvada) 		1114012000NRG23150320230531982 15/03/2023 BARIA RITABEN RANJITBHAI 1114012WL040858 BARIA RITABEN RANJITBHAI 00045 BARB0VADODA 3107 3107 Processed 30/03/2023 0312587879 RITABEN RANJITSINH BARIA BANK OF BARODA(606985)
647 MORVAHADAF GJ-14-012-001-001/164222487
(Agarvada) 		1114012000NRG23150320230531985 15/03/2023 Patel Dajibhai Devabhai 1114012WL040858 Patel Dajibhai Devabhai 00045 BARB0VADODA 3107 3107 Processed 30/03/2023 0312587695 Mr. DAJIBHAI DEVABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
648 MORVAHADAF GJ-14-012-001-001/164222504
(Agarvada) 		1114012000NRG23150320230531988 15/03/2023 DAMOR KALPESHKUMAR MANGALSINH 1114012WL040858 DAMOR KALPESHKUMAR MANGALSINH 00045 BARB0VADODA 3107 3107 Processed 30/03/2023 0312587861 KALPESHKUMAR MANGALSINH DAMOR BANK OF BARODA(606985)
649 MORVAHADAF GJ-14-012-001-001/164222520
(Agarvada) 		1114012000NRG23150320230531991 15/03/2023 BARIA JAYABEN MAHENDRASINH 1114012WL040858 BARIA JAYABEN MAHENDRASINH 00045 BARB0VADODA 3107 3107 Processed 30/03/2023 0312587882 MRS JAYABEN NARVATSINH BARIA STATE BANK OF INDIA(508548)
650 MORVAHADAF GJ-14-012-001-001/164222546
(Agarvada) 		1114012000NRG23150320230531961 15/03/2023 VANZARA VIKRAMSINH HARISINH 1114012WL040857 VANZARA VIKRAMSINH HARISINH 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587471 Vanzara Vikramsinh BANK OF BARODA(606985)
651 MORVAHADAF GJ-14-012-001-001/164222547
(Agarvada) 		1114012000NRG23150320230531962 15/03/2023 VANZARA MUKESHBHAI HARISINH 1114012WL040857 VANZARA MUKESHBHAI HARISINH 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587884 Vanzara Mukeshbhai BANK OF BARODA(606985)
652 MORVAHADAF GJ-14-012-001-001/164222547
(Agarvada) 		1114012000NRG23150320230531963 15/03/2023 VANZARA VALUBEN MUKESHBHAI 1114012WL040857 VANZARA VALUBEN MUKESHBHAI 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587472 Mrs. VALUBEN MUKESHBHAI VANZARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
653 MORVAHADAF GJ-14-012-001-001/164222551
(Agarvada) 		1114012000NRG23150320230531968 15/03/2023 PATEL MANHAR VAKHATSINH 1114012WL040857 PATEL MANHAR VAKHATSINH 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587336 Patel Manharsinh BANK OF BARODA(606985)
654 MORVAHADAF GJ-14-012-001-001/164222551
(Agarvada) 		1114012000NRG23150320230531967 15/03/2023 PATEL SUMITABEN VAKHATSINH 1114012WL040857 PATEL SUMITABEN VAKHATSINH 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587338 Patel Sumitraben BANK OF BARODA(606985)
655 MORVAHADAF GJ-14-012-001-001/16422491
(Agarvada) 		1114012000NRG23150320230531969 15/03/2023 Patel Kailashben Chandrabhai 1114012WL040857 Patel Kailashben Chandrabhai 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587562 KAILASHBEN CHANDRASINH PATEL BANK OF BARODA(606985)
656 MORVAHADAF GJ-14-012-001-001/1942222628
(Agarvada) 		1114012000NRG23150320230531975 15/03/2023 BARIYA RADHABEN KESHARSINH 1114012WL040857 BARIYA RADHABEN KESHARSINH 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587536 RADHA(M) F&G KESAR HIRA BARIA BANK OF BARODA(606985)
657 MORVAHADAF GJ-14-012-001-001/1942222628
(Agarvada) 		1114012000NRG23150320230531974 15/03/2023 BARIYA RAHULBHAI KESHARSINH 1114012WL040857 BARIYA RAHULBHAI KESHARSINH 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587537 RAHUL KESAR BARIA BANK OF BARODA(606985)
658 MORVAHADAF GJ-14-012-001-001/1942222645
(Agarvada) 		1114012000NRG23150320230531980 15/03/2023 PATEL PREMILABEN HITESHBHAI 1114012WL040857 PATEL PREMILABEN HITESHBHAI 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587615 PREMILABEN HITESHBHAI PATEL BANK OF BARODA(606985)
659 MORVAHADAF GJ-14-012-001-001/1942222692
(Agarvada) 		1114012000NRG23150320230531938 15/03/2023 PARMAR SOMABHAI BHARATSINH 1114012WL040856 PARMAR SOMABHAI BHARATSINH 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587886 Parmar Somabhai BANK OF BARODA(606985)
660 MORVAHADAF GJ-14-012-001-001/1942222699
(Agarvada) 		1114012000NRG23150320230531940 15/03/2023 RATHOD VINABEN RAJENDRASINH 1114012WL040856 RATHOD VINABEN RAJENDRASINH 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587824 VEENABEN RAJENDRASINH RATHOD BANK OF BARODA(606985)
661 MORVAHADAF GJ-14-012-001-001/1942222720
(Agarvada) 		1114012000NRG23150320230531944 15/03/2023 PATEL DHARMENDRAKUMAR RANJITSINH 1114012WL040856 PATEL DHARMENDRAKUMAR RANJITSINH 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587858 DHARMENDRASINH RANJITSINH BARIA BANK OF BARODA(606985)
662 MORVAHADAF GJ-14-012-001-001/1942222729
(Agarvada) 		1114012000NRG23150320230531949 15/03/2023 BARIA NATVARSINH HIRABHAI 1114012WL040856 BARIA NATVARSINH HIRABHAI 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587535 NATVARBHAI HIRABHAI BARIA BANK OF BARODA(606985)
663 MORVAHADAF GJ-14-012-001-001/1942222729
(Agarvada) 		1114012000NRG23150320230531950 15/03/2023 BARIA RAMILABEN NATVARSINH 1114012WL040856 BARIA RAMILABEN NATVARSINH 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587563 Baria Ramilaben BANK OF BARODA(606985)
664 MORVAHADAF GJ-14-012-001-001/194222273
(Agarvada) 		1114012000NRG23150320230531951 15/03/2023 Madhuben Laxmanbhai Vanzara 1114012WL040856 Madhuben Laxmanbhai Vanzara 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587825 MADHUBEN LAXMANSINH VANZARA BANK OF BARODA(606985)
665 MORVAHADAF GJ-14-012-001-001/1942222739
(Agarvada) 		1114012000NRG23150320230531955 15/03/2023 VANZARA SAVITABEN SARVANBHAI 1114012WL040856 VANZARA SAVITABEN SARVANBHAI 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587475 SAVITABEN SHARVAN VANZARA BANK OF BARODA(606985)
666 MORVAHADAF GJ-14-012-001-001/1942222744
(Agarvada) 		1114012000NRG23150320230531956 15/03/2023 BARIA USHABEN SHAMANTSINH 1114012WL040856 BARIA USHABEN SHAMANTSINH 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587337 USHABEN SAMANTSINH BARIA BANK OF BARODA(606985)
667 MORVAHADAF GJ-14-012-001-001/1942222748
(Agarvada) 		1114012000NRG23150320230531908 15/03/2023 BARIA FULIBEN SHAILESHBHAI 1114012WL040855 BARIA FULIBEN SHAILESHBHAI 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587880 FULIBEN DILIPKUMAR BARIA BANK OF BARODA(606985)
668 MORVAHADAF GJ-14-012-001-001/1942222756
(Agarvada) 		1114012000NRG23150320230531910 15/03/2023 VANZARA KAVITABEN KIRANSINH 1114012WL040855 VANZARA KAVITABEN KIRANSINH 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587826 KAVITABEN KIRANSINH VANZARA BANK OF BARODA(606985)
669 MORVAHADAF GJ-14-012-001-001/1942222764
(Agarvada) 		1114012000NRG23150320230531914 15/03/2023 VANZARA VARSHABEN GULABSINH 1114012WL040855 VANZARA VARSHABEN GULABSINH 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587820 VANZARA VARSHABEN BANK OF BARODA(606985)
670 MORVAHADAF GJ-14-012-001-001/1942222803
(Agarvada) 		1114012000NRG23150320230531921 15/03/2023 BARIA PRABHATSINH DAJIBHAI 1114012WL040855 BARIA PRABHATSINH DAJIBHAI 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587187 PRABHATBHAI DAJEEBHAI BARIA BANK OF BARODA(606985)
671 MORVAHADAF GJ-14-012-001-001/1942222823
(Agarvada) 		1114012000NRG23150320230531931 15/03/2023 VANZARA BHARTIBEN JIGNESHKUMAR 1114012WL040855 VANZARA BHARTIBEN JIGNESHKUMAR 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587827 VANAZARA BHARATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
672 MORVAHADAF GJ-14-012-001-001/1942222824
(Agarvada) 		1114012000NRG23150320230532083 15/03/2023 VANZARA ANILKUMAR HARIBHAI 1114012WL040871 VANZARA ANILKUMAR HARIBHAI 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587821 ANILKUMAR HARIBHAI VANJARA BANK OF BARODA(606985)
673 MORVAHADAF GJ-14-012-001-001/1942222829
(Agarvada) 		1114012000NRG23150320230532093 15/03/2023 LADUBEN PRATAPBHAI 1114012WL040871 LADUBEN PRATAPBHAI 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587885 Vanzara Laduben BANK OF BARODA(606985)
674 MORVAHADAF GJ-14-012-001-001/1942222829
(Agarvada) 		1114012000NRG23150320230532092 15/03/2023 VANZARA ASHABEN KANUBHAI 1114012WL040871 VANZARA ASHABEN KANUBHAI 00045 BARB0VADODA 2925 2925 Processed 30/03/2023 0312587828 VANJHARA ASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
675 MORVAHADAF GJ-14-012-001-001/1942222863
(Agarvada) 		1114012000NRG23150320230532114 15/03/2023 BAMANIYA MITULBEN KIRITBHAI 1114012WL040872 BAMANIYA MITULBEN KIRITBHAI 00045 BARB0VADODA 2938 2938 Processed 30/03/2023 0312587881 Bamniya Mitulben BANK OF BARODA(606985)
676 MORVAHADAF GJ-14-012-001-001/1942222877
(Agarvada) 		1114012000NRG23150320230532124 15/03/2023 BARIA PARVATIBEN CHAKRAVATSINH 1114012WL040872 BARIA PARVATIBEN CHAKRAVATSINH 00045 BARB0VADODA 2938 2938 Processed 30/03/2023 0312587818 PARVATIBEN CHAKRAWANTSINH BARIA BANK OF BARODA(606985)
677 MORVAHADAF GJ-14-012-001-001/1942222881
(Agarvada) 		1114012000NRG23150320230532126 15/03/2023 BARIA PUSHPABEN MAHENDRABHAI 1114012WL040872 BARIA PUSHPABEN MAHENDRABHAI 00045 BARB0VADODA 2938 2938 Processed 30/03/2023 0312587823 PUSHPA(M) M&G RATANBEN MAHENDRA BARIA BANK OF BARODA(606985)
678 MORVAHADAF GJ-14-012-001-001/7004
(Agarvada) 		1114012000NRG23150320230532127 15/03/2023 CHANDRIKABEN RANJITBHAI PATEL 1114012WL040872 CHANDRIKABEN RANJITBHAI PATEL 00045 BARB0VADODA 2938 2938 Processed 30/03/2023 0312587860 CHANDRIKABEN RANJITSINH PATEL BANK OF BARODA(606985)
679 MORVAHADAF GJ-14-012-001-001/891943
(Agarvada) 		1114012000NRG23150320230532131 15/03/2023 Patel Chandrasinh Dajibhai 1114012WL040872 Patel Chandrasinh Dajibhai 00045 BARB0VADODA 2938 2938 Processed 30/03/2023 0312587859 CHANDRASINH DAJIBHAI PATEL BANK OF BARODA(606985)
680 MORVAHADAF GJ-14-012-020-001/15421266
(Khudra) 		1114012000NRG23150320230531161 15/03/2023 MALIVAD SUREKHABEN KAMLESHBHAI 1114012WL040800 MALIVAD SUREKHABEN KAMLESHBHAI 00045 BARB0VADODA 648 648 Processed 30/03/2023 0312587933 Malivad Surekhaben BANK OF BARODA(606985)
681 MORVAHADAF GJ-14-012-020-001/15421553
(Khudra) 		1114012000NRG23150320230531165 15/03/2023 Pagi Hasmukhbhai Prabhatbhai 1114012WL040800 Pagi Hasmukhbhai Prabhatbhai 00045 BARB0VADODA 810 810 Processed 30/03/2023 0312587423 HASMUKH PRABHAT PAGI BANK OF BARODA(606985)
682 MORVAHADAF GJ-14-012-020-001/16421885
(Khudra) 		1114012000NRG23150320230531167 15/03/2023 Malivad Savitaben Mukeshbhai 1114012WL040800 Malivad Savitaben Mukeshbhai 00045 BARB0VADODA 810 810 Processed 30/03/2023 0312587806 Malivad Savitaben BANK OF BARODA(606985)
683 MORVAHADAF GJ-14-012-021-001/1545445287
(Kuwajar) 		1114012000NRG23150320230531158 15/03/2023 RAVALIYA TARABEN PRABHATSINH 1114012WL040799 RAVALIYA TARABEN PRABHATSINH 00045 BARB0VADODA 3346 3346 Processed 30/03/2023 0312587516 Ravliya Taraben BANK OF BARODA(606985)
684 MORVAHADAF GJ-14-012-021-001/1545445376
(Kuwajar) 		1114012000NRG23150320230531159 15/03/2023 NARVATBHAI LALABHAI RAWAL 1114012WL040799 NARVATBHAI LALABHAI RAWAL 00045 BARB0VADODA 3346 3346 Processed 30/03/2023 0312587515 NARVATBHAI LALABHAI RAVAL BANK OF BARODA(606985)
685 MORVAHADAF GJ-14-012-021-001/1545445386
(Kuwajar) 		1114012000NRG23150320230531160 15/03/2023 BARIA ARVINDBHAI BIJALBHAI 1114012WL040799 BARIA ARVINDBHAI BIJALBHAI 00045 BARB0VADODA 3346 3346 Processed 30/03/2023 0312587517 BARIA ARVINDBHAI BIJALBHAI BANK OF BARODA(606985)
686 MORVAHADAF GJ-14-012-033-001/15413798
(Pathanpur [N.V.]) 		1114012000NRG23150320230532017 15/03/2023 BARIA DAXABEN KAMLESHBHAI 1114012WL040864 BARIA DAXABEN KAMLESHBHAI 00045 BARB0VADODA 2151 2151 Processed 30/03/2023 0312587437 BARIA DAKSHABEN KAMLESHBHAI BANK OF BARODA(606985)
687 MORVAHADAF GJ-14-012-033-001/1541389241
(Pathanpur [N.V.]) 		1114012000NRG23150320230532010 15/03/2023 KHANT CHANDABEN MUKESHBHAI 1114012WL040863 KHANT CHANDABEN MUKESHBHAI 00045 BARB0VADODA 2151 2151 Processed 30/03/2023 0312587883 KHANT CHANDABEN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 137240 137240
688 MORVAHADAF GJ-14-012-006-001/15413484
(Bilwaniya) 		1114012000NRG23150320230531081 15/03/2023 SAHILKUMAR NARVATBHAI KHANT 1114012WL040792 SAHILKUMAR NARVATBHAI KHANT 00045 BARB0VANDEL 3346 3346 Processed 30/03/2023 0312587188 SAHILKUMAR NARVATBHAI KHAT BANK OF BARODA(606985)
689 MORVAHADAF GJ-14-012-006-001/1542124788
(Bilwaniya) 		1114012000NRG23150320230531084 15/03/2023 SANGADA RANJANBEN 1114012WL040792 SANGADA RANJANBEN 00045 BARB0VANDEL 3346 3346 Processed 30/03/2023 0312587876 Sangada Ranjanben BANK OF BARODA(606985)
690 MORVAHADAF GJ-14-012-006-001/1542124798
(Bilwaniya) 		1114012000NRG23150320230531087 15/03/2023 Katara Revaliben 1114012WL040792 Katara Revaliben 00045 BARB0VANDEL 3346 3346 Processed 30/03/2023 0312587888 Katara Revaliben BANK OF BARODA(606985)
691 MORVAHADAF GJ-14-012-006-001/2542124800
(Bilwaniya) 		1114012000NRG23150320230531088 15/03/2023 SHARMISTHABEN NARVATBHAI UMA 1114012WL040792 SHARMISTHABEN NARVATBHAI UMA 00045 BARB0VANDEL 3346 3346 Processed 30/03/2023 0312587887 SARMISTABEN NARVATBHAI ZALAYA BANK OF BARODA(606985)
692 MORVAHADAF GJ-14-012-020-001/15421436
(Khudra) 		1114012000NRG23150320230531173 15/03/2023 pagi Gajraben Dineshbhai 1114012WL040801 pagi Gajraben Dineshbhai 00045 BARB0VANDEL 2390 2390 Processed 30/03/2023 0312587424 Pagi Gajraben BANK OF BARODA(606985)
693 MORVAHADAF GJ-14-012-020-001/15421553
(Khudra) 		1114012000NRG23150320230531166 15/03/2023 Pagi Rekhaben Hasmukhbhai 1114012WL040800 Pagi Rekhaben Hasmukhbhai 00045 BARB0VANDEL 810 810 Processed 30/03/2023 0312587425 Pagi Rekhaben BANK OF BARODA(606985)
SubTotal 16584 16584
694 MORVAHADAF GJ-14-012-004-001/15413858
(Bhatha) 		1114012000NRG23150320230532051 15/03/2023 BAMANIYA RAYJIBHAI DHULABHAI 1114012WL040868 BAMANIYA RAYJIBHAI DHULABHAI 00057 BARB0BGGBXX 1015 1015 Processed 30/03/2023 0312587920 RAYJIBHAI DHULABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
695 MORVAHADAF GJ-14-012-045-001/115421816
(Vaneda) 		1114012000NRG23150320230531240 15/03/2023 BAMNIYA RAMANBHAI MANABHAI 1114012WL040805 BAMNIYA RAMANBHAI MANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 30/03/2023 0312587572 RAMANBHAI MANABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
696 MORVAHADAF GJ-14-012-045-001/115421871
(Vaneda) 		1114012000NRG23150320230531205 15/03/2023 BARIA AJITBHAI 1114012WL040804 BARIA AJITBHAI 00057 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587681 AJITBHAI AKHAMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
697 MORVAHADAF GJ-14-012-045-001/115421872
(Vaneda) 		1114012000NRG23150320230531206 15/03/2023 BARIA UDABHAI CHANDUBHAI 1114012WL040804 BARIA UDABHAI CHANDUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0312587521 UDABHAI CHADUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6990 6990
698 MORVAHADAF GJ-14-012-001-001/15421683
(Agarvada) 		1114012000NRG23150320230532165 15/03/2023 ANITABEN ANILBHAI 1114012WL040875 ANITABEN ANILBHAI 00114 GSCB0PDC001 2925 2925 Processed 30/03/2023 0312587634 Vanzara Anitaben Anilbhai BANK OF BARODA(606985)
699 MORVAHADAF GJ-14-012-001-001/164222548
(Agarvada) 		1114012000NRG23150320230531965 15/03/2023 BARIA TARABEN ARVINDKUMAR 1114012WL040857 BARIA TARABEN ARVINDKUMAR 00114 GSCB0PDC001 2925 2925 Processed 30/03/2023 0312587523 TARABEN ARVINDKUMAR BARIA BANK OF BARODA(606985)
700 MORVAHADAF GJ-14-012-001-001/1942222821
(Agarvada) 		1114012000NRG23150320230531927 15/03/2023 VANZARA LALSINGBHAI UDESINH 1114012WL040855 VANZARA LALSINGBHAI UDESINH 00114 GSCB0PDC001 2925 2925 Processed 30/03/2023 0312587633 Mr. LALSINGBHAI UDABHAI VANZARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
701 MORVAHADAF GJ-14-012-001-001/1942222837
(Agarvada) 		1114012000NRG23150320230532098 15/03/2023 RATHOD NARMDABEN VIKRAMSINH 1114012WL040871 RATHOD NARMDABEN VIKRAMSINH 00114 GSCB0PDC001 2925 2925 Processed 30/03/2023 0312587632 NARMADABEN VIKRAMSINH RATHOD BANK OF BARODA(606985)
702 MORVAHADAF GJ-14-012-004-001/15413647
(Bhatha) 		1114012000NRG23150320230532281 15/03/2023 Pandor Chandubhai 1114012WL040882 Pandor Chandubhai 00114 GSCB0PDC001 2151 2151 Processed 30/03/2023 0312587580 Mr. CHANDUBHAI MANSUKHBHAI PANDOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
703 MORVAHADAF GJ-14-012-004-001/15413674
(Bhatha) 		1114012000NRG23150320230531314 15/03/2023 Rameshbhai Galabhai Bamniya 1114012WL040811 Rameshbhai Galabhai Bamniya 00114 GSCB0PDC001 956 956 Processed 30/03/2023 0312587467 BAMNIYA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14807 14807
704 MORVAHADAF GJ-14-012-001-001/1942222847
(Agarvada) 		1114012000NRG23150320230532100 15/03/2023 VANZARA RONAKKUMAR GULABSINH 1114012WL040871 VANZARA RONAKKUMAR GULABSINH 00165 IBKL0001858 2925 2925 Processed 30/03/2023 0312587631 RONAKKUMAR GULABSINH VANZARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2925 2925
705 MORVAHADAF GJ-14-012-016-001/1841983941
(Khabda) 		1114012000NRG23150320230530961 15/03/2023 PATEL RADHLIBEN UDESINH 1114012WL040780 PATEL RADHLIBEN UDESINH 00176 IDIB000S241 3107 3107 Processed 30/03/2023 0312587426 Mrs. RADHALIBEN UDESING PATEL INDIAN BANK(607105)
SubTotal 3107 3107
706 MORVAHADAF GJ-14-012-001-001/15419129
(Agarvada) 		1114012000NRG23150320230532001 15/03/2023 babliben haribhai 1114012WL040860 babliben haribhai 00415 SBIN0011003 2496 2496 Processed 30/03/2023 0312587769 MRS BADLIBEN HARISINH VANZARA STATE BANK OF INDIA(508548)
707 MORVAHADAF GJ-14-012-001-001/15419141
(Agarvada) 		1114012000NRG23150320230532002 15/03/2023 CHAVADIBEN KANUBHAI 1114012WL040860 CHAVADIBEN KANUBHAI 00415 SBIN0011003 2496 2496 Processed 30/03/2023 0312587765 MRS CHAVADIBEN KANUBHAI VANZARA STATE BANK OF INDIA(508548)
708 MORVAHADAF GJ-14-012-001-001/15421586
(Agarvada) 		1114012000NRG23150320230532135 15/03/2023 SHAILESHKUMAR BHARATSINH 1114012WL040873 SHAILESHKUMAR BHARATSINH 00415 SBIN0011003 2808 2808 Processed 30/03/2023 0312587866 MR SHAILESHKUMAR BHARATSINH PATEL STATE BANK OF INDIA(508548)
709 MORVAHADAF GJ-14-012-001-001/15421625
(Agarvada) 		1114012000NRG23150320230532161 15/03/2023 PATEL KANTIBHAI MOTIBHAI 1114012WL040875 PATEL KANTIBHAI MOTIBHAI 00415 SBIN0011003 2925 2925 Processed 30/03/2023 0312587680 MR KANTIBHAI MOTIBHAI PATEL STATE BANK OF INDIA(508548)
710 MORVAHADAF GJ-14-012-001-001/164222490
(Agarvada) 		1114012000NRG23150320230531986 15/03/2023 Patel Mukeshbhai Zerabhai 1114012WL040858 Patel Mukeshbhai Zerabhai 00415 SBIN0011003 3107 3107 Processed 30/03/2023 0312587869 Patel Mukeshbhai BANK OF BARODA(606985)
711 MORVAHADAF GJ-14-012-001-001/164222543
(Agarvada) 		1114012000NRG23150320230531958 15/03/2023 VANZARA HIRABHAI PARTHIBHAI 1114012WL040857 VANZARA HIRABHAI PARTHIBHAI 00415 SBIN0011003 2925 2925 Processed 30/03/2023 0312587470 HIRABHAI PARTHIBHAI VANZARA BANK OF BARODA(606985)
712 MORVAHADAF GJ-14-012-001-001/164222548
(Agarvada) 		1114012000NRG23150320230531964 15/03/2023 BARIA ARVINDKUMAR PRAVINSINH 1114012WL040857 BARIA ARVINDKUMAR PRAVINSINH 00415 SBIN0011003 2925 2925 Processed 30/03/2023 0312587762 Baria Arvindkumar BANK OF BARODA(606985)
713 MORVAHADAF GJ-14-012-001-001/164222549
(Agarvada) 		1114012000NRG23150320230531966 15/03/2023 BARIA SURESHBHAI PRAVINSINH 1114012WL040857 BARIA SURESHBHAI PRAVINSINH 00415 SBIN0011003 2925 2925 Processed 30/03/2023 0312587761 MASTER SURESHKUMAR PRAVINSINH BARIA STATE BANK OF INDIA(508548)
714 MORVAHADAF GJ-14-012-001-001/1942222827
(Agarvada) 		1114012000NRG23150320230532088 15/03/2023 VANJARA SHOBHANABEN ASHOKBHAI 1114012WL040871 VANJARA SHOBHANABEN ASHOKBHAI 00415 SBIN0011003 2925 2925 Processed 30/03/2023 0312587776 ASHOKKUMAR MADHUBHAI VANAZARA BANK OF BARODA(606985)
715 MORVAHADAF GJ-14-012-001-001/1942222850
(Agarvada) 		1114012000NRG23150320230532102 15/03/2023 PATEL BHAVESHKUMAR JUVANSINH 1114012WL040871 PATEL BHAVESHKUMAR JUVANSINH 00415 SBIN0011003 2925 2925 Processed 30/03/2023 0312587728 Patel Bhaveshkumar BANK OF BARODA(606985)
716 MORVAHADAF GJ-14-012-001-001/1942222858
(Agarvada) 		1114012000NRG23150320230532107 15/03/2023 PALAS MOHANSINH BALVANTSINH 1114012WL040872 PALAS MOHANSINH BALVANTSINH 00415 SBIN0011003 2938 2938 Processed 31/03/2023 0312587810 PALAS MOHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
717 MORVAHADAF GJ-14-012-001-001/1942222876
(Agarvada) 		1114012000NRG23150320230532121 15/03/2023 BARIA DOLATSINH JUVANSINH 1114012WL040872 BARIA DOLATSINH JUVANSINH 00415 SBIN0011003 2938 2938 Processed 30/03/2023 0312587635 DOLATSINH JUVANSINH BARIA BANK OF BARODA(606985)
718 MORVAHADAF GJ-14-012-004-001/154139655
(Bhatha) 		1114012000NRG23150320230531289 15/03/2023 PANDOR RAMESHCHNDRA SHANABHAI 1114012WL040809 PANDOR RAMESHCHNDRA SHANABHAI 00415 SBIN0011003 2390 2390 Processed 30/03/2023 0312587721 MR RAMESHCHANDRA SHANABHAI PANDOR STATE BANK OF INDIA(508548)
719 MORVAHADAF GJ-14-012-009-001/16422256
(Dangariya) 		1114012000NRG23150320230531123 15/03/2023 BARIA MADHUBEN FATESINH 1114012WL040796 BARIA MADHUBEN FATESINH 00415 SBIN0011003 1434 1434 Processed 30/03/2023 0312587529 MRS MADHUBEN FATESINH BARIA STATE BANK OF INDIA(508548)
720 MORVAHADAF GJ-14-012-009-001/16422290
(Dangariya) 		1114012000NRG23150320230531124 15/03/2023 BARIA BHAVSINH GULABSINH 1114012WL040796 BARIA BHAVSINH GULABSINH 00415 SBIN0011003 1434 1434 Processed 30/03/2023 0312587531 MR BHAVSINH GULABSINH BARIA STATE BANK OF INDIA(508548)
721 MORVAHADAF GJ-14-012-009-001/16422294
(Dangariya) 		1114012000NRG23150320230531125 15/03/2023 PATEL ANILKUMAR ARJUNSINH 1114012WL040796 PATEL ANILKUMAR ARJUNSINH 00415 SBIN0011003 1434 1434 Processed 30/03/2023 0312587786 PATEL ANILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
722 MORVAHADAF GJ-14-012-009-001/164223524
(Dangariya) 		1114012000NRG23150320230531127 15/03/2023 BARIA USHABEN VIJAYBHAI 1114012WL040796 BARIA USHABEN VIJAYBHAI 00415 SBIN0011003 1434 1434 Processed 30/03/2023 0312587530 MRS USHABEN VIJAYKUMAR BARIA STATE BANK OF INDIA(508548)
723 MORVAHADAF GJ-14-012-016-001/154198295
(Khabda) 		1114012000NRG23150320230530897 15/03/2023 PATEL LALLUBHAI DHANABHAI 1114012WL040773 PATEL LALLUBHAI DHANABHAI 00415 SBIN0011003 2390 2390 Processed 30/03/2023 0312587527 Patel Lallubhai BANK OF BARODA(606985)
724 MORVAHADAF GJ-14-012-016-001/1841983775
(Khabda) 		1114012000NRG23150320230530901 15/03/2023 PATEL LILABEN RANGITSINH 1114012WL040773 PATEL LILABEN RANGITSINH 00415 SBIN0011003 2390 2390 Processed 30/03/2023 0312587780 LALITABEN RANGITSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
725 MORVAHADAF GJ-14-012-016-001/1841983842
(Khabda) 		1114012000NRG23150320230530925 15/03/2023 PATEL PRATAPSINH BHAVSINH 1114012WL040775 PATEL PRATAPSINH BHAVSINH 00415 SBIN0011003 2390 2390 Processed 30/03/2023 0312587758 MR PRATAPSINH BHAVSINH PATEL STATE BANK OF INDIA(508548)
726 MORVAHADAF GJ-14-012-020-001/15421256
(Khudra) 		1114012000NRG23150320230531168 15/03/2023 MALIVAD NARMADABEN NILESHKUMAR 1114012WL040801 MALIVAD NARMADABEN NILESHKUMAR 00415 SBIN0011003 2390 2390 Processed 30/03/2023 0312587928 MRS NARMADABEN NILESHKUMAR MALIVAD STATE BANK OF INDIA(508548)
727 MORVAHADAF GJ-14-012-020-001/15421287
(Khudra) 		1114012000NRG23150320230531169 15/03/2023 PUNABHAI AMARABHAI 1114012WL040801 PUNABHAI AMARABHAI 00415 SBIN0011003 2390 2390 Processed 30/03/2023 0312587420 MR PUNABHAI AMRABHAI MALIVAD STATE BANK OF INDIA(508548)
728 MORVAHADAF GJ-14-012-020-001/15421304
(Khudra) 		1114012000NRG23150320230531162 15/03/2023 RATANBHAI AMRABHAI MALIWAD 1114012WL040800 RATANBHAI AMRABHAI MALIWAD 00415 SBIN0011003 810 810 Processed 30/03/2023 0312587777 MR RATANSINH AMRABHAI MALIVAD STATE BANK OF INDIA(508548)
729 MORVAHADAF GJ-14-012-020-001/15421306
(Khudra) 		1114012000NRG23150320230531170 15/03/2023 PATEL RANGITBHAI PRATAPBHAI 1114012WL040801 PATEL RANGITBHAI PRATAPBHAI 00415 SBIN0011003 2390 2390 Processed 30/03/2023 0312587759 MR RANGITBHAI PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
730 MORVAHADAF GJ-14-012-020-001/15421338
(Khudra) 		1114012000NRG23150320230531171 15/03/2023 MANIBEN PRABHATSINH MALIVAD 1114012WL040801 MANIBEN PRABHATSINH MALIVAD 00415 SBIN0011003 2390 2390 Processed 30/03/2023 0312587778 MRS MANIBEN PRABHATSINH MALIVAD STATE BANK OF INDIA(508548)
731 MORVAHADAF GJ-14-012-020-001/15421481
(Khudra) 		1114012000NRG23150320230531174 15/03/2023 SHAILESHBHAI BANABHAI MALIWAD 1114012WL040801 SHAILESHBHAI BANABHAI MALIWAD 00415 SBIN0011003 2390 2390 Processed 30/03/2023 0312587760 MR SAILESHKUMAR BANABHAI MALIVAD STATE BANK OF INDIA(508548)
732 MORVAHADAF GJ-14-012-020-001/15421524
(Khudra) 		1114012000NRG23150320230531163 15/03/2023 MALIVAD SHANABHAI SHANKARBHAI 1114012WL040800 MALIVAD SHANABHAI SHANKARBHAI 00415 SBIN0011003 810 810 Processed 30/03/2023 0312587730 MR SHANABHAEE SHANKARBHAI MALIVAD STATE BANK OF INDIA(508548)
733 MORVAHADAF GJ-14-012-020-001/15421556
(Khudra) 		1114012000NRG23150320230531176 15/03/2023 MANIBEN RAMESHBHAI 1114012WL040801 MANIBEN RAMESHBHAI 00415 SBIN0011003 2390 2390 Processed 30/03/2023 0312587773 MRS MANIBEN RAMESHBHAI RAVAL STATE BANK OF INDIA(508548)
734 MORVAHADAF GJ-14-012-020-001/15421558
(Khudra) 		1114012000NRG23150320230531178 15/03/2023 MAMTABEN ASHOKKUMAR MALIVAD 1114012WL040801 MAMTABEN ASHOKKUMAR MALIVAD 00415 SBIN0011003 2390 2390 Processed 30/03/2023 0312587772 MRS MAMTABEN ASHOKKUMAR MALIVAD STATE BANK OF INDIA(508548)
735 MORVAHADAF GJ-14-012-020-001/15421592
(Khudra) 		1114012000NRG23150320230531180 15/03/2023 Khant Bhemabhai 1114012WL040801 Khant Bhemabhai 00415 SBIN0011003 2390 2390 Processed 30/03/2023 0312587781 MR BHEMABHAI SOMABHAI KHAT STATE BANK OF INDIA(508548)
736 MORVAHADAF GJ-14-012-021-001/1545445283
(Kuwajar) 		1114012000NRG23150320230531155 15/03/2023 DAMOR GANPATBHAI JESINGBHAI 1114012WL040799 DAMOR GANPATBHAI JESINGBHAI 00415 SBIN0011003 3346 3346 Processed 30/03/2023 0312587488 MR GANPATBHAI JESINGBHAI DAMOR STATE BANK OF INDIA(508548)
737 MORVAHADAF GJ-14-012-021-001/1545445283
(Kuwajar) 		1114012000NRG23150320230531156 15/03/2023 DAMOR KAILASHBEN GANPATSINH 1114012WL040799 DAMOR KAILASHBEN GANPATSINH 00415 SBIN0011003 3346 3346 Processed 30/03/2023 0312587514 DAMOR KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
738 MORVAHADAF GJ-14-012-021-001/1545445287
(Kuwajar) 		1114012000NRG23150320230531157 15/03/2023 RAVAL PUNABHAI LIMABHAI 1114012WL040799 RAVAL PUNABHAI LIMABHAI 00415 SBIN0011003 3346 3346 Processed 30/03/2023 0312587513 MR PUNABHAI LIMBABHAI RAVAL STATE BANK OF INDIA(508548)
739 MORVAHADAF GJ-14-012-023-001/15417001
(Matariya Vejma) 		1114012000NRG23150320230531478 15/03/2023 BARIA URMILABEN PRABHATSINH 1114012WL040824 BARIA URMILABEN PRABHATSINH 00415 SBIN0011003 2629 2629 Processed 30/03/2023 0312587505 MRS URMILABEN PRABHATSINH BARIA STATE BANK OF INDIA(508548)
740 MORVAHADAF GJ-14-012-023-001/15417014
(Matariya Vejma) 		1114012000NRG23150320230531480 15/03/2023 RAMESHBHAI MOHANBHAI BARIA 1114012WL040824 RAMESHBHAI MOHANBHAI BARIA 00415 SBIN0011003 2629 2629 Processed 30/03/2023 0312587507 RAMESHBHAI MOHANBHAI BARIA BANK OF BARODA(606985)
741 MORVAHADAF GJ-14-012-023-001/15418142
(Matariya Vejma) 		1114012000NRG23150320230531841 15/03/2023 Baria Bharatsinh Kalubhai 1114012WL040848 Baria Bharatsinh Kalubhai 00415 SBIN0011003 2629 2629 Processed 30/03/2023 0312587770 MR BHARATSINH KALUBHAI BARIA STATE BANK OF INDIA(508548)
742 MORVAHADAF GJ-14-012-023-001/164223623
(Matariya Vejma) 		1114012000NRG23150320230531842 15/03/2023 Dodiyar Rameshbhai Champaben 1114012WL040848 Dodiyar Rameshbhai Champaben 00415 SBIN0011003 2629 2629 Processed 30/03/2023 0312587925 MR DODIYAR RAMESHBHAI STATE BANK OF INDIA(508548)
743 MORVAHADAF GJ-14-012-023-001/164223661
(Matariya Vejma) 		1114012000NRG23150320230531844 15/03/2023 BARIA MANILAL PUNABHAI 1114012WL040848 BARIA MANILAL PUNABHAI 00415 SBIN0011003 2629 2629 Processed 30/03/2023 0312587763 MR MANILAL PUNABHAI BARIA STATE BANK OF INDIA(508548)
744 MORVAHADAF GJ-14-012-023-001/164223802
(Matariya Vejma) 		1114012000NRG23150320230531485 15/03/2023 BARIA RANJITSINH RATANSINH 1114012WL040824 BARIA RANJITSINH RATANSINH 00415 SBIN0011003 2390 2390 Processed 30/03/2023 0312587510 MR RANJITSINH RATANSINH BARIA STATE BANK OF INDIA(508548)
745 MORVAHADAF GJ-14-012-023-001/164223812
(Matariya Vejma) 		1114012000NRG23150320230531486 15/03/2023 PATEL SHAILESHKUMAR RANJEETSINH 1114012WL040824 PATEL SHAILESHKUMAR RANJEETSINH 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587508 MR SAILESHKUMAR RANJITSINH PATEL STATE BANK OF INDIA(508548)
746 MORVAHADAF GJ-14-012-023-001/164223866
(Matariya Vejma) 		1114012000NRG23150320230531845 15/03/2023 HARIJAN MAHESHBHAI PARVATBHAI 1114012WL040848 HARIJAN MAHESHBHAI PARVATBHAI 00415 SBIN0011003 2629 2629 Processed 30/03/2023 0312587660 MR HARIJAN MAHESHBHAI STATE BANK OF INDIA(508548)
747 MORVAHADAF GJ-14-012-023-001/164223994
(Matariya Vejma) 		1114012000NRG23150320230531848 15/03/2023 BARIA VINODKUMAR BALVANTSINH 1114012WL040848 BARIA VINODKUMAR BALVANTSINH 00415 SBIN0011003 2390 2390 Processed 30/03/2023 0312587720 MR BARIA VINODBHAI STATE BANK OF INDIA(508548)
748 MORVAHADAF GJ-14-012-023-001/1914224086
(Matariya Vejma) 		1114012000NRG23150320230531385 15/03/2023 BARIA FATESINH PUNABHAI 1114012WL040818 BARIA FATESINH PUNABHAI 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587856 MR FATESINH PUNABHAI BARIA STATE BANK OF INDIA(508548)
749 MORVAHADAF GJ-14-012-023-001/1914224107
(Matariya Vejma) 		1114012000NRG23150320230531853 15/03/2023 DODIYAR DARIYABEN LAXMANBHAI 1114012WL040848 DODIYAR DARIYABEN LAXMANBHAI 00415 SBIN0011003 2629 2629 Processed 30/03/2023 0312587764 MS DARIYABEN LAXMANBHAI DODIYAR STATE BANK OF INDIA(508548)
750 MORVAHADAF GJ-14-012-023-001/1914224170
(Matariya Vejma) 		1114012000NRG23150320230531856 15/03/2023 BARIA MAHENDRAKUMAR PRATAPSINH 1114012WL040848 BARIA MAHENDRAKUMAR PRATAPSINH 00415 SBIN0011003 2629 2629 Processed 30/03/2023 0312587184 MR BARIA MAHENDRAKUMAR STATE BANK OF INDIA(508548)
751 MORVAHADAF GJ-14-012-023-001/1914224187
(Matariya Vejma) 		1114012000NRG23150320230531390 15/03/2023 BARIA JASHODABEN SONABHAI 1114012WL040818 BARIA JASHODABEN SONABHAI 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587766 Baria Jashodaben FINCARE SMALL FINANCE BANK LTD(608304)
752 MORVAHADAF GJ-14-012-023-001/194224035
(Matariya Vejma) 		1114012000NRG23150320230531863 15/03/2023 BARIA MOHANBHAI TERABHAI 1114012WL040848 BARIA MOHANBHAI TERABHAI 00415 SBIN0011003 2629 2629 Processed 30/03/2023 0312587182 MOHANBHAI TERABHAI BARIA IDBI BANK(607095)
753 MORVAHADAF GJ-14-012-026-001/164224483
(Mojari) 		1114012000NRG23150320230531034 15/03/2023 BARIA RAMESHKUMAR HAMIRBHAI 1114012WL040788 BARIA RAMESHKUMAR HAMIRBHAI 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587774 MR RAMESHKUMAR HAMIRBHAI BARIA STATE BANK OF INDIA(508548)
754 MORVAHADAF GJ-14-012-026-001/574339522
(Mojari) 		1114012000NRG23150320230531049 15/03/2023 BARIA SURAJBEN VINODBHAI 1114012WL040788 BARIA SURAJBEN VINODBHAI 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587768 BARIASURAJBEN FINCARE SMALL FINANCE BANK LTD(608304)
755 MORVAHADAF GJ-14-012-026-001/574339575
(Mojari) 		1114012000NRG23150320230531069 15/03/2023 BARIA UATAMKUMAR ARATSINH 1114012WL040789 BARIA UATAMKUMAR ARATSINH 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587926 MR UTTAMKUMAR ARATSINH BARIA STATE BANK OF INDIA(508548)
756 MORVAHADAF GJ-14-012-026-001/574339641
(Mojari) 		1114012000NRG23150320230531051 15/03/2023 BARIA SAMARSINH GAMJIBHAI 1114012WL040788 BARIA SAMARSINH GAMJIBHAI 00415 SBIN0011003 2390 2390 Processed 30/03/2023 0312587534 SAMARSINH GAMAJIBHAI BARIA BANK OF BARODA(606985)
757 MORVAHADAF GJ-14-012-026-001/574339722
(Mojari) 		1114012000NRG23150320230531070 15/03/2023 BARIA SOMABHAI PRATAPBHAI 1114012WL040789 BARIA SOMABHAI PRATAPBHAI 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587335 SOMABHAI PRATAPBHAI BARIA BANK OF BARODA(606985)
758 MORVAHADAF GJ-14-012-033-001/15413788
(Pathanpur [N.V.]) 		1114012000NRG23150320230532007 15/03/2023 KHANT NANDABEN KANJIBHAI 1114012WL040863 KHANT NANDABEN KANJIBHAI 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587782 KHANT NANDABEN KANJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
759 MORVAHADAF GJ-14-012-033-001/15413807
(Pathanpur [N.V.]) 		1114012000NRG23150320230532018 15/03/2023 BARIA HANSHABEN MUKESHBHAI 1114012WL040864 BARIA HANSHABEN MUKESHBHAI 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587435 MS ANSABEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
760 MORVAHADAF GJ-14-012-033-001/15413813
(Pathanpur [N.V.]) 		1114012000NRG23150320230532008 15/03/2023 SVARUPBHAI JESINGBHAI KHANT 1114012WL040863 SVARUPBHAI JESINGBHAI KHANT 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587729 SWARUPBHAI RUMALBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
761 MORVAHADAF GJ-14-012-033-001/15413872
(Pathanpur [N.V.]) 		1114012000NRG23150320230532019 15/03/2023 KESHIBEN RAMESHBHAI KHANT 1114012WL040864 KESHIBEN RAMESHBHAI KHANT 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587532 KHANT KESHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
762 MORVAHADAF GJ-14-012-033-001/15413883
(Pathanpur [N.V.]) 		1114012000NRG23150320230532020 15/03/2023 KHANT BHURIBEN MOTIBHAI 1114012WL040864 KHANT BHURIBEN MOTIBHAI 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587747 MRS BHURIBEN MOTIBHAI KHANT STATE BANK OF INDIA(508548)
763 MORVAHADAF GJ-14-012-033-001/15413891
(Pathanpur [N.V.]) 		1114012000NRG23150320230532021 15/03/2023 NAYAK SALAMBHAI DHIRABHAI 1114012WL040864 NAYAK SALAMBHAI DHIRABHAI 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587753 MR SALAMBHAI DHIRABHAI NAYAK STATE BANK OF INDIA(508548)
764 MORVAHADAF GJ-14-012-033-001/1541389235
(Pathanpur [N.V.]) 		1114012000NRG23150320230532022 15/03/2023 NAYAK RAJESHBHAI CHANDUBHAI 1114012WL040864 NAYAK RAJESHBHAI CHANDUBHAI 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587434 MR NAYAKA RAJESHBHAI STATE BANK OF INDIA(508548)
765 MORVAHADAF GJ-14-012-033-001/1541389244
(Pathanpur [N.V.]) 		1114012000NRG23150320230532011 15/03/2023 KHANT VIJAYBHAI AMARSINH 1114012WL040863 KHANT VIJAYBHAI AMARSINH 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587857 MASTER KHANT VIJAYBHAI AMARSINH STATE BANK OF INDIA(508548)
766 MORVAHADAF GJ-14-012-033-001/1541389246
(Pathanpur [N.V.]) 		1114012000NRG23150320230532012 15/03/2023 KHANT KOKILABEN SOMABHAI 1114012WL040863 KHANT KOKILABEN SOMABHAI 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587495 MRS KOKEELABEN SOMABHAI KHANT STATE BANK OF INDIA(508548)
767 MORVAHADAF GJ-14-012-033-001/1541389255
(Pathanpur [N.V.]) 		1114012000NRG23150320230532013 15/03/2023 BARIAYA FULABHAI NANABHAI 1114012WL040863 BARIAYA FULABHAI NANABHAI 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587469 MR FULABHAI NANABHAI BARIYA STATE BANK OF INDIA(508548)
768 MORVAHADAF GJ-14-012-033-001/1541389258
(Pathanpur [N.V.]) 		1114012000NRG23150320230532014 15/03/2023 NAYAK RAMESHBHAI BHUDARBHAI 1114012WL040863 NAYAK RAMESHBHAI BHUDARBHAI 00415 SBIN0011003 2151 2151 Processed 31/03/2023 0312587750 NAYAK RAMESHBHAI BHUDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 MORVAHADAF GJ-14-012-033-001/1541389269
(Pathanpur [N.V.]) 		1114012000NRG23150320230532015 15/03/2023 BARIA GANGABEN ARVINDBHAI 1114012WL040863 BARIA GANGABEN ARVINDBHAI 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587533 BARIA GANGABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
770 MORVAHADAF GJ-14-012-033-001/1541389272
(Pathanpur [N.V.]) 		1114012000NRG23150320230532016 15/03/2023 KHANT KANTABEN MANIYABHAI 1114012WL040863 KHANT KANTABEN MANIYABHAI 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587855 KHANT KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
771 MORVAHADAF GJ-14-012-039-001/9586119631
(Saliya) 		1114012000NRG23150320230531186 15/03/2023 PATEL RAMESHBHAI KALUBHAI 1114012WL040802 PATEL RAMESHBHAI KALUBHAI 00415 SBIN0011003 3178 3178 Processed 30/03/2023 0312587192 RAMESHBHAI KALUBHAI PATEL BANK OF BARODA(606985)
772 MORVAHADAF GJ-14-012-039-001/9586119667
(Saliya) 		1114012000NRG23150320230531372 15/03/2023 SARANIYA SUNILBHAI RISHIBHAI 1114012WL040816 SARANIYA SUNILBHAI RISHIBHAI 00415 SBIN0011003 2629 2629 Processed 30/03/2023 0312587421 Saraniya Sunilbhai BANK OF BARODA(606985)
773 MORVAHADAF GJ-14-012-039-001/9586119668
(Saliya) 		1114012000NRG23150320230531373 15/03/2023 SARANIYA SARJANBEN CHOSINH 1114012WL040816 SARANIYA SARJANBEN CHOSINH 00415 SBIN0011003 2629 2629 Processed 30/03/2023 0312587811 sarania sarjanben chopsinbhai BANK OF BARODA(606985)
774 MORVAHADAF GJ-14-012-045-001/115421829
(Vaneda) 		1114012000NRG23150320230531204 15/03/2023 baria rajeshbhai Hirabhai 1114012WL040804 baria rajeshbhai Hirabhai 00415 SBIN0011003 2151 2151 Processed 30/03/2023 0312587767 MR RAJESHBHAI HIRABHAI BARIA STATE BANK OF INDIA(508548)
775 MORVAHADAF GJ-14-012-047-002/16422203
(Vejma) 		1114012000NRG23150320230530962 15/03/2023 DAMOR MAGANBHAI PUNJABHAI 1114012WL040781 DAMOR MAGANBHAI PUNJABHAI 00415 SBIN0011003 3346 3346 Processed 30/03/2023 0312587755 MR MAGANBHAI PUNJABHAI DAMOR STATE BANK OF INDIA(508548)
776 MORVAHADAF GJ-14-012-047-002/16422203
(Vejma) 		1114012000NRG23150320230530963 15/03/2023 DAMOR MUKESHBHAI PUNJABHAI 1114012WL040781 DAMOR MUKESHBHAI PUNJABHAI 00415 SBIN0011003 3346 3346 Processed 30/03/2023 0312587754 MR MUKESHBHAI PUNJABHAI DAMOR STATE BANK OF INDIA(508548)
777 MORVAHADAF GJ-14-012-047-002/16422307
(Vejma) 		1114012000NRG23150320230530965 15/03/2023 BARIA JAENDRAKUMAR BHARATSINH 1114012WL040781 BARIA JAENDRAKUMAR BHARATSINH 00415 SBIN0011003 3346 3346 Rejected 30/03/2023 0312587794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MORVAHADAF GJ-14-012-047-002/16422325
(Vejma) 		1114012000NRG23150320230530966 15/03/2023 BARIA ASHOKBHAI SONABHAI 1114012WL040781 BARIA ASHOKBHAI SONABHAI 00415 SBIN0011003 3346 3346 Processed 30/03/2023 0312587577 MR ASHOKBHAI SONABHAI BARIA STATE BANK OF INDIA(508548)
779 MORVAHADAF GJ-14-012-047-002/164223306
(Vejma) 		1114012000NRG23150320230530967 15/03/2023 BARIA RADHABEN SHOMABHAI 1114012WL040781 BARIA RADHABEN SHOMABHAI 00415 SBIN0011003 3346 3346 Processed 30/03/2023 0312587732 MRS RADHABEN SHOMABHAI BARIA STATE BANK OF INDIA(508548)
780 MORVAHADAF GJ-14-012-047-002/164223336
(Vejma) 		1114012000NRG23150320230530968 15/03/2023 BARIA MAHESHKUMAR ARATSINH 1114012WL040781 BARIA MAHESHKUMAR ARATSINH 00415 SBIN0011003 3346 3346 Processed 30/03/2023 0312587752 MR MAHESHKUMAR ARATSINH BARIA STATE BANK OF INDIA(508548)
781 MORVAHADAF GJ-14-012-047-002/164223399
(Vejma) 		1114012000NRG23150320230530970 15/03/2023 BARIA SANGITABEN SHAILESHBHAI 1114012WL040781 BARIA SANGITABEN SHAILESHBHAI 00415 SBIN0011003 3346 3346 Processed 30/03/2023 0312587867 MRS SANGITABEN SAILESHBHAI BARIA STATE BANK OF INDIA(508548)
782 MORVAHADAF GJ-14-012-047-002/164223427
(Vejma) 		1114012000NRG23150320230530971 15/03/2023 BARIA REKHABEN JASHVANTSINH 1114012WL040781 BARIA REKHABEN JASHVANTSINH 00415 SBIN0011003 3346 3346 Processed 30/03/2023 0312587731 BARIA REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
783 MORVAHADAF GJ-14-012-047-002/164223435
(Vejma) 		1114012000NRG23150320230530972 15/03/2023 CHAMPABEN MADHAVSINH 1114012WL040781 CHAMPABEN MADHAVSINH 00415 SBIN0011003 3346 3346 Processed 30/03/2023 0312587771 Mrs. Baria Champaben INDIAN BANK(607105)
784 MORVAHADAF GJ-14-012-047-002/164223437
(Vejma) 		1114012000NRG23150320230530973 15/03/2023 BARAI MANGUBEN HASHMUKHBHAI 1114012WL040781 BARAI MANGUBEN HASHMUKHBHAI 00415 SBIN0011003 3346 3346 Processed 30/03/2023 0312587419 MRS BARIA MANGUBEN STATE BANK OF INDIA(508548)
SubTotal 198305 198305
785 MORVAHADAF GJ-14-012-023-001/1914224120
(Matariya Vejma) 		1114012000NRG23150320230531492 15/03/2023 BARIA LAXMIBEN SHAILESHKUMAR 1114012WL040824 BARIA LAXMIBEN SHAILESHKUMAR 00415 SBIN0013024 2151 2151 Processed 30/03/2023 0312587808 Mrs. LAXMIBEN SHAILESHKUMAR BARIA INDIAN BANK(607105)
786 MORVAHADAF GJ-14-012-023-001/1914224120
(Matariya Vejma) 		1114012000NRG23150320230531491 15/03/2023 BARIA SHAILESHKUMAR RAMESHBHAI 1114012WL040824 BARIA SHAILESHKUMAR RAMESHBHAI 00415 SBIN0013024 2390 2390 Processed 30/03/2023 0312587807 Baria Shaileshkumar BANK OF BARODA(606985)
787 MORVAHADAF GJ-14-012-030-001/15411689
(Natapur) 		1114012000NRG23150320230531075 15/03/2023 PATELIYA JYOTIKABEN PARESHKUMAR 1114012WL040791 PATELIYA JYOTIKABEN PARESHKUMAR 00415 SBIN0013024 3206 3206 Processed 30/03/2023 0312587936 MRS JYOTIKABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
788 MORVAHADAF GJ-14-012-039-001/15418804
(Saliya) 		1114012000NRG23150320230531330 15/03/2023 PATEL HIMMATSINH SURSINH 1114012WL040813 PATEL HIMMATSINH SURSINH 00415 SBIN0013024 2151 2151 Rejected 30/03/2023 0312587418 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
789 MORVAHADAF GJ-14-012-039-001/1564119228
(Saliya) 		1114012000NRG23150320230531357 15/03/2023 PARMAR ANITABEN SOHILKUMAR 1114012WL040814 PARMAR ANITABEN SOHILKUMAR 00415 SBIN0013024 2151 2151 Processed 30/03/2023 0312587284 ANITABEN DAYABHAI VANKAR BANK OF BARODA(606985)
790 MORVAHADAF GJ-14-012-039-001/9586119602
(Saliya) 		1114012000NRG23150320230531344 15/03/2023 PATEL MANOJKUMAR CHHAGANBHAI 1114012WL040813 PATEL MANOJKUMAR CHHAGANBHAI 00415 SBIN0013024 2151 2151 Processed 30/03/2023 0312587466 Mr. MANOJKUMAR CHHAGANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
791 MORVAHADAF GJ-14-012-039-001/9586119724
(Saliya) 		1114012000NRG23150320230531694 15/03/2023 BARIA JASHVANTSINH ARVINDBHAI 1114012WL040836 BARIA JASHVANTSINH ARVINDBHAI 00415 SBIN0013024 3346 3346 Processed 30/03/2023 0312587779 JASHVANTSINH ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
792 MORVAHADAF GJ-14-012-039-001/9586119747
(Saliya) 		1114012000NRG23150320230531350 15/03/2023 BARIA NARVATBHAI BACHUBHAI 1114012WL040813 BARIA NARVATBHAI BACHUBHAI 00415 SBIN0013024 2151 2151 Processed 30/03/2023 0312587775 MR NARVATBHAI BACHUBHAI PATEL STATE BANK OF INDIA(508548)
793 MORVAHADAF GJ-14-012-039-001/9586119758
(Saliya) 		1114012000NRG23150320230531353 15/03/2023 PATEL AMITKUMAR MANGALSINH 1114012WL040813 PATEL AMITKUMAR MANGALSINH 00415 SBIN0013024 2151 2151 Processed 31/03/2023 0312587809 PATEL AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21848 21848
794 MORVAHADAF GJ-14-012-001-001/15421583
(Agarvada) 		1114012000NRG23150320230532132 15/03/2023 BENIBEN DALPATBHAI 1114012WL040873 BENIBEN DALPATBHAI 00468 UBIN0547468 2808 2808 Processed 30/03/2023 0312587565 DALPATSINH CHATURBHAI PATEL& BENIBEN CH BANK OF BARODA(606985)
795 MORVAHADAF GJ-14-012-001-001/1942222835
(Agarvada) 		1114012000NRG23150320230532095 15/03/2023 BARIA NAIRATBEN SAMATSINH 1114012WL040871 BARIA NAIRATBEN SAMATSINH 00468 UBIN0547468 2925 2925 Processed 30/03/2023 0312587889 BARIA NAIRATBEN SAMANTSINH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5733 5733
Total 1917931 1917931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORVAHADAF GJ1114012_150323APB_FTO_208411 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 519536
2 MORVAHADAF GJ1114012_150323APB_FTO_208411 Bank of Baroda BARB0DASADO DASA 2629
3 MORVAHADAF GJ1114012_150323APB_FTO_208411 Bank of Baroda BARB0MORAXX MORA, GUJARAT 432193
4 MORVAHADAF GJ1114012_150323APB_FTO_208411 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 5497
5 MORVAHADAF GJ1114012_150323APB_FTO_208411 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 2390
6 MORVAHADAF GJ1114012_150323APB_FTO_208411 Bank of Baroda BARB0RAJAYA RAJAYATA 26863
7 MORVAHADAF GJ1114012_150323APB_FTO_208411 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3346
8 MORVAHADAF GJ1114012_150323APB_FTO_208411 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 472600
9 MORVAHADAF GJ1114012_150323APB_FTO_208411 Bank of Baroda BARB0SANTRO santroad 5329
10 MORVAHADAF GJ1114012_150323APB_FTO_208411 Bank of Baroda BARB0SANTRO Santrod 3861
11 MORVAHADAF GJ1114012_150323APB_FTO_208411 Bank of Baroda BARB0SULIYA SULIYAT 36148
12 MORVAHADAF GJ1114012_150323APB_FTO_208411 Bank of Baroda BARB0VADODA Morva(h) 137240
13 MORVAHADAF GJ1114012_150323APB_FTO_208411 Bank of Baroda BARB0VANDEL VANDELI 16584
14 MORVAHADAF GJ1114012_150323APB_FTO_208411 Baroda Gujarat Gramin Bank BARB0BGGBXX Metral 6990
15 MORVAHADAF GJ1114012_150323APB_FTO_208411 Distt.Central Coop.Bank GSCB0PDC001 Panchmahal District Co Op. Bank Ltd 14807
16 MORVAHADAF GJ1114012_150323APB_FTO_208411 IDBI Bank IBKL0001858 VAVDI 2925
17 MORVAHADAF GJ1114012_150323APB_FTO_208411 Indian Bank IDIB000S241 SANKLI 3107
18 MORVAHADAF GJ1114012_150323APB_FTO_208411 State Bank of India SBIN0011003 MORVA 195915
19 MORVAHADAF GJ1114012_150323APB_FTO_208411 State Bank of India SBIN0011003 Morva(h) 2390
20 MORVAHADAF GJ1114012_150323APB_FTO_208411 State Bank of India SBIN0013024 SANT ROAD 19697
21 MORVAHADAF GJ1114012_150323APB_FTO_208411 State Bank of India SBIN0013024 SANTROD 2151
22 MORVAHADAF GJ1114012_150323APB_FTO_208411 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 5733

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