Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:03 AM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114012_170223APB_FTO_198024
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-14-012-002-001/15417907
(Bamana) 		1114012000NRG23140220230470896 17/02/2023 PATELIYA BHARATSINH FATESINH 1114012WL035914 PATELIYA BHARATSINH FATESINH 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229443 PATELIYA BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
2 MORVAHADAF GJ-14-012-002-001/15418320
(Bamana) 		1114012000NRG23170220230473696 17/02/2023 DAMOR MOHANBHAI GULABBHAI 1114012WL036569 DAMOR MOHANBHAI GULABBHAI 00045 BARB0BGGBXX 3055 3055 Processed 24/02/2023 9126229842 DAMOR MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 MORVAHADAF GJ-14-012-002-001/154183420
(Bamana) 		1114012000NRG23140220230470893 17/02/2023 DAMOR DHANIBEN FATESINH 1114012WL035911 DAMOR DHANIBEN FATESINH 00045 BARB0BGGBXX 229 229 Processed 24/02/2023 9126229441 DAMOR DHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
4 MORVAHADAF GJ-14-012-002-001/154183457
(Bamana) 		1114012000NRG23140220230470895 17/02/2023 DAMOR NAYANABEN BHARATKUMAR 1114012WL035913 DAMOR NAYANABEN BHARATKUMAR 00045 BARB0BGGBXX 1603 1603 Processed 24/02/2023 9126229325 DAMOR NAYANABEN FINCARE SMALL FINANCE BANK LTD(608304)
5 MORVAHADAF GJ-14-012-002-001/1564083609
(Bamana) 		1114012000NRG23170220230473697 17/02/2023 DAMOR NARMADABEN BHARATBHAI 1114012WL036569 DAMOR NARMADABEN BHARATBHAI 00045 BARB0BGGBXX 3055 3055 Processed 24/02/2023 9126229843 NARMADABEN BHARATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 MORVAHADAF GJ-14-012-002-001/1564083610
(Bamana) 		1114012000NRG23140220230470891 17/02/2023 BARIA RATNABHAI TITABHAI 1114012WL035909 BARIA RATNABHAI TITABHAI 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229833 RATANABHAI TITABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
7 MORVAHADAF GJ-14-012-002-001/1564083627
(Bamana) 		1114012000NRG23140220230470894 17/02/2023 DAMOR NARVATBHAI SUFRABHAI 1114012WL035912 DAMOR NARVATBHAI SUFRABHAI 00045 BARB0BGGBXX 2519 2519 Processed 24/02/2023 9126229863 NARVATBHAI SUFRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
8 MORVAHADAF GJ-14-012-002-001/1664083866
(Bamana) 		1114012000NRG23140220230470890 17/02/2023 MALIVAD SAMRATBEN SHANABHAI 1114012WL035908 MALIVAD SAMRATBEN SHANABHAI 00045 BARB0BGGBXX 1832 1832 Processed 24/02/2023 9126229460 MALIVAD SHAMRATBEN BARODA GUJARAT GRAMIN BANK(606995)
9 MORVAHADAF GJ-14-012-002-001/1664083934
(Bamana) 		1114012000NRG23170220230473699 17/02/2023 DAMOR ALKABEN RAJESHBHAI 1114012WL036569 DAMOR ALKABEN RAJESHBHAI 00045 BARB0BGGBXX 3055 3055 Processed 24/02/2023 9126229358 DAMOR ALKABEN BARODA GUJARAT GRAMIN BANK(606995)
10 MORVAHADAF GJ-14-012-002-001/1664083934
(Bamana) 		1114012000NRG23170220230473698 17/02/2023 DAMOR RAJESHBHAI NARVATBHAI 1114012WL036569 DAMOR RAJESHBHAI NARVATBHAI 00045 BARB0BGGBXX 3055 3055 Processed 24/02/2023 9126229445 DAMORRAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 MORVAHADAF GJ-14-012-002-001/1664084016
(Bamana) 		1114012000NRG23170220230473701 17/02/2023 DAMOR DAXABEN MOHANSINH 1114012WL036569 DAMOR DAXABEN MOHANSINH 00045 BARB0BGGBXX 3055 3055 Processed 24/02/2023 9126229357 DAMOR DAXABEN BARODA GUJARAT GRAMIN BANK(606995)
12 MORVAHADAF GJ-14-012-002-001/1664084016
(Bamana) 		1114012000NRG23170220230473700 17/02/2023 DAMOR DILIPKUMAR MOHANSINH 1114012WL036569 DAMOR DILIPKUMAR MOHANSINH 00045 BARB0BGGBXX 3055 3055 Processed 24/02/2023 9126229369 DAMOR DILIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
13 MORVAHADAF GJ-14-012-004-001/15413795
(Bhatha) 		1114012000NRG23140220230471033 17/02/2023 Pandor Amitaben 1114012WL035967 Pandor Amitaben 00045 BARB0BGGBXX 1440 1440 Processed 24/02/2023 9126229504 AMITABEN (M) KALUBHAI PANDOR BY M & N G BARODA GUJARAT GRAMIN BANK(606995)
14 MORVAHADAF GJ-14-012-004-001/154138075
(Bhatha) 		1114012000NRG23170220230473306 17/02/2023 PANDOR DHARMENDRABHAI HRABHAI 1114012WL036483 PANDOR DHARMENDRABHAI HRABHAI 00045 BARB0BGGBXX 1870 1870 Processed 24/02/2023 9126229477 PANDOR DHARMENDHARA HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 MORVAHADAF GJ-14-012-004-001/154138107
(Bhatha) 		1114012000NRG23170220230473308 17/02/2023 Harijan Kiranbhai Ramabhai 1114012WL036483 Harijan Kiranbhai Ramabhai 00045 BARB0BGGBXX 1870 1870 Processed 24/02/2023 9126229416 KIRANKUMAR RAMABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
16 MORVAHADAF GJ-14-012-004-001/154138139
(Bhatha) 		1114012000NRG23140220230470990 17/02/2023 Pandor Rajeshbhai Kalubhai 1114012WL035958 Pandor Rajeshbhai Kalubhai 00045 BARB0BGGBXX 1755 1755 Processed 24/02/2023 9126229502 RAJESHBHAI KALUBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
17 MORVAHADAF GJ-14-012-004-001/154138152
(Bhatha) 		1114012000NRG23140220230470991 17/02/2023 Bariya Daxaben Nareshbhai 1114012WL035958 Bariya Daxaben Nareshbhai 00045 BARB0BGGBXX 1755 1755 Processed 24/02/2023 9126229499 Bariya Dakshaben Nareshbhai BANK OF BARODA(606985)
18 MORVAHADAF GJ-14-012-004-001/154138154
(Bhatha) 		1114012000NRG23140220230470992 17/02/2023 MEENABEN KIRANBHAI BARIYA 1114012WL035958 MEENABEN KIRANBHAI BARIYA 00045 BARB0BGGBXX 1755 1755 Processed 24/02/2023 9126229500 Bariya Minaben BANK OF BARODA(606985)
19 MORVAHADAF GJ-14-012-004-001/15413840
(Bhatha) 		1114012000NRG23170220230473509 17/02/2023 BAMANIYA BHARATBHAI JESINGBHAI 1114012WL036534 BAMANIYA BHARATBHAI JESINGBHAI 00045 BARB0BGGBXX 956 956 Processed 24/02/2023 9126229498 BHARAT BHAI JESIGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
20 MORVAHADAF GJ-14-012-004-001/15413841
(Bhatha) 		1114012000NRG23170220230473510 17/02/2023 SHANABHAI SARDARBHAI BAMANIYA 1114012WL036535 SHANABHAI SARDARBHAI BAMANIYA 00045 BARB0BGGBXX 478 478 Processed 24/02/2023 9126229555 SHANABHAI SARDARBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
21 MORVAHADAF GJ-14-012-008-001/15417755
(Chopada Bujarg) 		1114012000NRG23160220230472151 17/02/2023 hinaben vikrambhai 1114012WL036236 hinaben vikrambhai 00045 BARB0BGGBXX 2470 2470 Processed 24/02/2023 9126229417 BARIA HINABEN HDFC BANK LTD(607152)
22 MORVAHADAF GJ-14-012-008-001/15417924
(Chopada Bujarg) 		1114012000NRG23160220230472152 17/02/2023 RAMILABEN SHANABHAI 1114012WL036236 RAMILABEN SHANABHAI 00045 BARB0BGGBXX 2470 2470 Processed 24/02/2023 9126229396 CHHAREL RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
23 MORVAHADAF GJ-14-012-008-001/15417940
(Chopada Bujarg) 		1114012000NRG23160220230472153 17/02/2023 baria udabhai danabhai 1114012WL036236 baria udabhai danabhai 00045 BARB0BGGBXX 2470 2470 Processed 24/02/2023 9126229394 UDABHAI DANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
24 MORVAHADAF GJ-14-012-008-001/15417971
(Chopada Bujarg) 		1114012000NRG23160220230472155 17/02/2023 BARIA LALABHAI RATNABHAI 1114012WL036236 BARIA LALABHAI RATNABHAI 00045 BARB0BGGBXX 2470 2470 Processed 24/02/2023 9126229391 LALABHAI RATNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
25 MORVAHADAF GJ-14-012-008-001/15417971
(Chopada Bujarg) 		1114012000NRG23160220230472156 17/02/2023 BARIA VIJAYBHAI MOHANBHAI 1114012WL036236 BARIA VIJAYBHAI MOHANBHAI 00045 BARB0BGGBXX 2470 2470 Processed 24/02/2023 9126229395 VIJAYBHAI MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
26 MORVAHADAF GJ-14-012-008-001/154181486
(Chopada Bujarg) 		1114012000NRG23160220230472157 17/02/2023 BARIA NARMADABEN MOHANBHAI 1114012WL036236 BARIA NARMADABEN MOHANBHAI 00045 BARB0BGGBXX 2470 2470 Processed 24/02/2023 9126229549 BARIA NARMADABEN BARODA GUJARAT GRAMIN BANK(606995)
27 MORVAHADAF GJ-14-012-008-001/154181499
(Chopada Bujarg) 		1114012000NRG23160220230472158 17/02/2023 PAGI MAGUBHAI JAGDISHBHAI 1114012WL036236 PAGI MAGUBHAI JAGDISHBHAI 00045 BARB0BGGBXX 2470 2470 Processed 24/02/2023 9126229425 PAGI MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
28 MORVAHADAF GJ-14-012-008-001/1541815436
(Chopada Bujarg) 		1114012000NRG23160220230472159 17/02/2023 BARIA VALABHAI JIVABHAI 1114012WL036236 BARIA VALABHAI JIVABHAI 00045 BARB0BGGBXX 2470 2470 Processed 24/02/2023 9126229424 BARIA VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 MORVAHADAF GJ-14-012-008-001/1541815515
(Chopada Bujarg) 		1114012000NRG23160220230472162 17/02/2023 BARIA HARESHBHAI MOHANBHAI 1114012WL036236 BARIA HARESHBHAI MOHANBHAI 00045 BARB0BGGBXX 2470 2470 Processed 24/02/2023 9126229392 HARESHKUMAR MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
30 MORVAHADAF GJ-14-012-012-001/15420982
(Hareda) 		1114012000NRG23160220230472149 17/02/2023 Bhabhor narendrabhai babubhai 1114012WL036235 Bhabhor narendrabhai babubhai 00045 BARB0BGGBXX 3107 3107 Processed 24/02/2023 9126229505 NARENDRAKUMAR BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
31 MORVAHADAF GJ-14-012-013-001/15414785
(Kadadra) 		1114012000NRG23170220230473370 17/02/2023 RAVAL BHURIBEN RAMANBHAI 1114012WL036490 RAVAL BHURIBEN RAMANBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229338 RAVAL BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
32 MORVAHADAF GJ-14-012-013-001/15414880
(Kadadra) 		1114012000NRG23170220230473604 17/02/2023 bamniya balvantsinh ranchhodbhai 1114012WL036551 bamniya balvantsinh ranchhodbhai 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229319 BALVANTBHAI RANCHHODBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
33 MORVAHADAF GJ-14-012-013-001/15414883
(Kadadra) 		1114012000NRG23170220230473314 17/02/2023 PAGI SHANTABEN PARSINH 1114012WL036484 PAGI SHANTABEN PARSINH 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229453 PAGI SANTOKBEN BARODA GUJARAT GRAMIN BANK(606995)
34 MORVAHADAF GJ-14-012-013-001/15414892
(Kadadra) 		1114012000NRG23170220230473351 17/02/2023 baria ashvinbhai manbhai 1114012WL036489 baria ashvinbhai manbhai 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229452 MR BARIA ASHVINBHAI STATE BANK OF INDIA(508548)
35 MORVAHADAF GJ-14-012-013-001/15415022
(Kadadra) 		1114012000NRG23170220230473352 17/02/2023 Bamniya Abhesinh Parvatbhai 1114012WL036489 Bamniya Abhesinh Parvatbhai 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229830 ABHESNH PARVATBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
36 MORVAHADAF GJ-14-012-013-001/15415040
(Kadadra) 		1114012000NRG23170220230473371 17/02/2023 BAMANIYA RAYJIBHAI MANABHAI 1114012WL036490 BAMANIYA RAYJIBHAI MANABHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229876 RAYJIBHAI MANABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
37 MORVAHADAF GJ-14-012-013-001/15415078
(Kadadra) 		1114012000NRG23170220230473353 17/02/2023 BAMANYA BHARATSINH SOMABHAI 1114012WL036489 BAMANYA BHARATSINH SOMABHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229851 BHARAT SOMA AKHAM BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
38 MORVAHADAF GJ-14-012-013-001/15415087
(Kadadra) 		1114012000NRG23170220230473315 17/02/2023 Pagi Shanabhai Dhulabhai 1114012WL036484 Pagi Shanabhai Dhulabhai 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229840 MR SHANABHAI DHULABHAI PAGI STATE BANK OF INDIA(508548)
39 MORVAHADAF GJ-14-012-013-001/15415092
(Kadadra) 		1114012000NRG23170220230473354 17/02/2023 bamania mohanbhai mansukhbhai 1114012WL036489 bamania mohanbhai mansukhbhai 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229446 BAMANIYA MOHANSINH BARODA GUJARAT GRAMIN BANK(606995)
40 MORVAHADAF GJ-14-012-013-001/15415247
(Kadadra) 		1114012000NRG23170220230473316 17/02/2023 MALABHAI KHATUBHAI KHANT 1114012WL036484 MALABHAI KHATUBHAI KHANT 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229857 MALABHAI KHATUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
41 MORVAHADAF GJ-14-012-013-001/15415284
(Kadadra) 		1114012000NRG23170220230473317 17/02/2023 mali manjulaben mohanbhai 1114012WL036484 mali manjulaben mohanbhai 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229847 MANJULA MOHAN MALI BARODA GUJARAT GRAMIN BANK(606995)
42 MORVAHADAF GJ-14-012-013-001/15415379
(Kadadra) 		1114012000NRG23170220230473355 17/02/2023 bamaniya tejalben rameshbhai 1114012WL036489 bamaniya tejalben rameshbhai 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229326 BAMANIYA TEJALBEN BARODA GUJARAT GRAMIN BANK(606995)
43 MORVAHADAF GJ-14-012-013-001/15415435
(Kadadra) 		1114012000NRG23170220230473357 17/02/2023 BAMANIYA SUREKHABEN VINODBHAI 1114012WL036489 BAMANIYA SUREKHABEN VINODBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229347 BAMNIYA SUREKHABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 MORVAHADAF GJ-14-012-013-001/15415435
(Kadadra) 		1114012000NRG23170220230473356 17/02/2023 BAMANIYA VINODBHAI GANPATBHAI 1114012WL036489 BAMANIYA VINODBHAI GANPATBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229373 MR VINODBHAI GANPATBHAI BAMANIYA STATE BANK OF INDIA(508548)
45 MORVAHADAF GJ-14-012-013-001/15420188
(Kadadra) 		1114012000NRG23170220230473320 17/02/2023 baria anandiben satishkumar 1114012WL036485 baria anandiben satishkumar 00045 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126229336 MRS ANANDIBEN SATISHKUMAR BARIA STATE BANK OF INDIA(508548)
46 MORVAHADAF GJ-14-012-013-001/15420245
(Kadadra) 		1114012000NRG23170220230473375 17/02/2023 Pagi Lilaben Parvatsinh 1114012WL036490 Pagi Lilaben Parvatsinh 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229440 PAGI LILABEN BARODA GUJARAT GRAMIN BANK(606995)
47 MORVAHADAF GJ-14-012-013-001/15420266
(Kadadra) 		1114012000NRG23170220230473359 17/02/2023 Pateliya Nandaben Hirabhai 1114012WL036489 Pateliya Nandaben Hirabhai 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229339 PATELIYA NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
48 MORVAHADAF GJ-14-012-013-001/15420570
(Kadadra) 		1114012000NRG23170220230473361 17/02/2023 BAMNIA SAMRATBEN RAMESHBHAI 1114012WL036489 BAMNIA SAMRATBEN RAMESHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229318 BAMNIYA SAMRATBEN FINCARE SMALL FINANCE BANK LTD(608304)
49 MORVAHADAF GJ-14-012-013-001/15420570
(Kadadra) 		1114012000NRG23170220230473360 17/02/2023 RAMESHBHAI PARAVT BAMANIYA 1114012WL036489 RAMESHBHAI PARAVT BAMANIYA 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229852 RAMESH PARVAT GAMA BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
50 MORVAHADAF GJ-14-012-013-001/154205723
(Kadadra) 		1114012000NRG23170220230473318 17/02/2023 LALSINH PRATAPBHAI BARIA 1114012WL036484 LALSINH PRATAPBHAI BARIA 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229838 LALSINH PARTAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
51 MORVAHADAF GJ-14-012-013-001/154209298
(Kadadra) 		1114012000NRG23170220230473376 17/02/2023 BAMNIYA SHARDABEN ABHESINH 1114012WL036490 BAMNIYA SHARDABEN ABHESINH 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229846 BAMANIYA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
52 MORVAHADAF GJ-14-012-013-001/154209355
(Kadadra) 		1114012000NRG23170220230473363 17/02/2023 BAMNIA DILIPSINH CHATURBHAI 1114012WL036489 BAMNIA DILIPSINH CHATURBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229826 DILIPSINH CHATURBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
53 MORVAHADAF GJ-14-012-013-001/154209361
(Kadadra) 		1114012000NRG23170220230473364 17/02/2023 PATEL ABHESINH PUNABHAI 1114012WL036489 PATEL ABHESINH PUNABHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229823 ABHESINH PUNABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 MORVAHADAF GJ-14-012-013-001/154209367
(Kadadra) 		1114012000NRG23170220230473365 17/02/2023 PATEL CHDABHAI GENDALBHAI 1114012WL036489 PATEL CHDABHAI GENDALBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229824 CHADABHAI GENDALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 MORVAHADAF GJ-14-012-013-001/154209373
(Kadadra) 		1114012000NRG23170220230473366 17/02/2023 BAMANIYA ARATSINH MANSHUKHBHA 1114012WL036489 BAMANIYA ARATSINH MANSHUKHBHA 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229850 ARATSINH MANSUKHBHAI BAMANIYA UCO BANK(607066)
56 MORVAHADAF GJ-14-012-013-001/154209458
(Kadadra) 		1114012000NRG23170220230473605 17/02/2023 BAMANIYA KAILASHBEN PARVATSINH 1114012WL036551 BAMANIYA KAILASHBEN PARVATSINH 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229849 KAILASHBEN PARVATSINH BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
57 MORVAHADAF GJ-14-012-013-001/164209548
(Kadadra) 		1114012000NRG23170220230473321 17/02/2023 BARIA KEVALSINH JAYSINH 1114012WL036485 BARIA KEVALSINH JAYSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126229448 BARIA KEVALSINH BARODA GUJARAT GRAMIN BANK(606995)
58 MORVAHADAF GJ-14-012-013-001/164309644
(Kadadra) 		1114012000NRG23170220230473377 17/02/2023 BAMANIYA KIRANSINH CHANDUBHAI 1114012WL036490 BAMANIYA KIRANSINH CHANDUBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229836 KIRANSINH CHNDUBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
59 MORVAHADAF GJ-14-012-013-001/164309644
(Kadadra) 		1114012000NRG23170220230473378 17/02/2023 BAMANIYA REKHABEN KIRANSINH 1114012WL036490 BAMANIYA REKHABEN KIRANSINH 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229337 BAMNIYA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
60 MORVAHADAF GJ-14-012-013-001/164309738
(Kadadra) 		1114012000NRG23150220230471513 17/02/2023 VANKAR MANJULABEN KANTIBHAI 1114012WL036062 VANKAR MANJULABEN KANTIBHAI 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229451 MRS MANJULABEN KANTIBHAI VANKAR STATE BANK OF INDIA(508548)
61 MORVAHADAF GJ-14-012-013-001/164309772
(Kadadra) 		1114012000NRG23170220230473379 17/02/2023 RAVAL PARVINBHAI RAMANBHAI 1114012WL036490 RAVAL PARVINBHAI RAMANBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229455 RAVAL PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 MORVAHADAF GJ-14-012-013-001/164309772
(Kadadra) 		1114012000NRG23170220230473380 17/02/2023 RAVAL REKHABEN PRAVINBHAI 1114012WL036490 RAVAL REKHABEN PRAVINBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229377 RAVAL REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
63 MORVAHADAF GJ-14-012-013-001/164309791
(Kadadra) 		1114012000NRG23170220230473381 17/02/2023 Raval shaileshkumar bharatbhai 1114012WL036490 Raval shaileshkumar bharatbhai 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229350 RAVAL SHAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
64 MORVAHADAF GJ-14-012-013-001/164309875
(Kadadra) 		1114012000NRG23170220230473382 17/02/2023 BARIA AJAYKUMAR PARVATBHAI 1114012WL036490 BARIA AJAYKUMAR PARVATBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229316 BAMANIYA AJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
65 MORVAHADAF GJ-14-012-013-001/164309918
(Kadadra) 		1114012000NRG23170220230473383 17/02/2023 BARIA VINODBHAI CHANDUBHAI 1114012WL036490 BARIA VINODBHAI CHANDUBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229361 BARIA VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 MORVAHADAF GJ-14-012-013-001/164309921
(Kadadra) 		1114012000NRG23170220230473384 17/02/2023 BARIA RUKHIBEN GANPATBHAI 1114012WL036490 BARIA RUKHIBEN GANPATBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229360 BARIA RUKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
67 MORVAHADAF GJ-14-012-013-001/164309925
(Kadadra) 		1114012000NRG23170220230473385 17/02/2023 RAVAL ANILKUMAR ARJUNBHAI 1114012WL036490 RAVAL ANILKUMAR ARJUNBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229450 RAVAL ANILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
68 MORVAHADAF GJ-14-012-013-001/1643209938
(Kadadra) 		1114012000NRG23170220230473325 17/02/2023 BARIA INDUBEN MAHENDRASINH 1114012WL036485 BARIA INDUBEN MAHENDRASINH 00045 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126229356 BARIA INDUBEN BARODA GUJARAT GRAMIN BANK(606995)
69 MORVAHADAF GJ-14-012-013-001/1643209950
(Kadadra) 		1114012000NRG23170220230473326 17/02/2023 BARIA ARVINDSINH SORMABHAI 1114012WL036485 BARIA ARVINDSINH SORMABHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126229449 BARIA ARVINDSINH BARODA GUJARAT GRAMIN BANK(606995)
70 MORVAHADAF GJ-14-012-013-001/1643209950
(Kadadra) 		1114012000NRG23170220230473327 17/02/2023 BARIA MINAXIBEN ARVINDBHAI 1114012WL036485 BARIA MINAXIBEN ARVINDBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126229345 BARIA MINAXIBEN BARODA GUJARAT GRAMIN BANK(606995)
71 MORVAHADAF GJ-14-012-013-001/1643209952
(Kadadra) 		1114012000NRG23170220230473328 17/02/2023 BARIA GANGABEN JAYSINH 1114012WL036485 BARIA GANGABEN JAYSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126229328 GANGABEN JAYSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
72 MORVAHADAF GJ-14-012-014-001/1642246426
(Kasnpur) 		1114012000NRG23170220230473769 17/02/2023 Baria Saralaben Gulabsinh 1114012WL036576 Baria Saralaben Gulabsinh 00045 BARB0BGGBXX 1912 1912 Processed 24/02/2023 9126229349 BARIYA SARALABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 MORVAHADAF GJ-14-012-014-001/164224656
(Kasnpur) 		1114012000NRG23170220230473771 17/02/2023 PATEL RAYSINH JETHABHAI 1114012WL036576 PATEL RAYSINH JETHABHAI 00045 BARB0BGGBXX 1912 1912 Processed 24/02/2023 9126229858 RAYSINH JETHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
74 MORVAHADAF GJ-14-012-014-001/1642246707
(Kasnpur) 		1114012000NRG23170220230473773 17/02/2023 PATEL RAMILABEN HIMATSINH 1114012WL036576 PATEL RAMILABEN HIMATSINH 00045 BARB0BGGBXX 1912 1912 Processed 24/02/2023 9126229464 PATEL RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
75 MORVAHADAF GJ-14-012-014-001/1642246718
(Kasnpur) 		1114012000NRG23170220230473774 17/02/2023 PATEL KABHASINH MAGANBHAI 1114012WL036576 PATEL KABHASINH MAGANBHAI 00045 BARB0BGGBXX 1912 1912 Processed 24/02/2023 9126229454 PATEL KABHSINGH BARODA GUJARAT GRAMIN BANK(606995)
76 MORVAHADAF GJ-14-012-014-001/1642246738
(Kasnpur) 		1114012000NRG23170220230473775 17/02/2023 PATEL VIJAYKUMAR RAMESHBHAI 1114012WL036576 PATEL VIJAYKUMAR RAMESHBHAI 00045 BARB0BGGBXX 1912 1912 Processed 24/02/2023 9126229354 PATEL VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
77 MORVAHADAF GJ-14-012-014-001/1642246741
(Kasnpur) 		1114012000NRG23170220230473777 17/02/2023 DAMOR MANJULABEN KANTIBHAI 1114012WL036576 DAMOR MANJULABEN KANTIBHAI 00045 BARB0BGGBXX 2151 2151 Processed 24/02/2023 9126229845 Damor Manjulaben BANK OF BARODA(606985)
78 MORVAHADAF GJ-14-012-014-001/1642246760
(Kasnpur) 		1114012000NRG23170220230473556 17/02/2023 Khant Ramilaben 1114012WL036544 Khant Ramilaben 00045 BARB0BGGBXX 229 229 Processed 24/02/2023 9126229374 KHANT RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
79 MORVAHADAF GJ-14-012-014-001/1642246762
(Kasnpur) 		1114012000NRG23170220230473557 17/02/2023 RATANSINH KHANT 1114012WL036544 RATANSINH KHANT 00045 BARB0BGGBXX 2748 2748 Processed 24/02/2023 9126229859 RATANSINH KALUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
80 MORVAHADAF GJ-14-012-014-001/1642246773
(Kasnpur) 		1114012000NRG23170220230473559 17/02/2023 NAYAK KANTIBHAI MAGANBHAI 1114012WL036544 NAYAK KANTIBHAI MAGANBHAI 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229346 NAYAK KANTIBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 MORVAHADAF GJ-14-012-015-002/15411582
(Kelod) 		1114012000NRG23170220230473560 17/02/2023 LAXMIBEN 1114012WL036545 LAXMIBEN 00045 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126229828 MALIVAD LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
82 MORVAHADAF GJ-14-012-015-002/15421617
(Kelod) 		1114012000NRG23170220230473561 17/02/2023 PATEL ANOPSINH 1114012WL036545 PATEL ANOPSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126229827 ANUPSINH LALLUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
83 MORVAHADAF GJ-14-012-015-002/15421623
(Kelod) 		1114012000NRG23170220230473562 17/02/2023 MALIVAD KABHASINH 1114012WL036545 MALIVAD KABHASINH 00045 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126229825 KABHSINH AMRABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
84 MORVAHADAF GJ-14-012-015-002/15421629
(Kelod) 		1114012000NRG23170220230473563 17/02/2023 MALIVAD BHARATSINH 1114012WL036545 MALIVAD BHARATSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126229442 MALIVAD BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
85 MORVAHADAF GJ-14-012-015-002/15421630
(Kelod) 		1114012000NRG23170220230473564 17/02/2023 MALIVAD MANJULABEN DILIPSINH 1114012WL036545 MALIVAD MANJULABEN DILIPSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126229855 MANJULA DILIPSINH MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
86 MORVAHADAF GJ-14-012-015-002/15421631
(Kelod) 		1114012000NRG23170220230473582 17/02/2023 KOKILABEN RANGITBHAI 1114012WL036548 KOKILABEN RANGITBHAI 00045 BARB0BGGBXX 2390 2390 Processed 24/02/2023 9126229371 PAGI KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
87 MORVAHADAF GJ-14-012-015-002/15421631
(Kelod) 		1114012000NRG23170220230473581 17/02/2023 Rangitsinh Pratap hai pagi 1114012WL036548 Rangitsinh Pratap hai pagi 00045 BARB0BGGBXX 2390 2390 Processed 24/02/2023 9126229320 Master ASHABEN RANGITSINH PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
88 MORVAHADAF GJ-14-012-015-002/1642425222
(Kelod) 		1114012000NRG23170220230473571 17/02/2023 BARIA SHANABHAI PUNABHAI 1114012WL036547 BARIA SHANABHAI PUNABHAI 00045 BARB0BGGBXX 2596 2596 Rejected 24/02/2023 9126229844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MORVAHADAF GJ-14-012-015-002/1642425253
(Kelod) 		1114012000NRG23170220230473573 17/02/2023 PATELSHARDABEN ARATSINH 1114012WL036547 PATELSHARDABEN ARATSINH 00045 BARB0BGGBXX 2596 2596 Processed 24/02/2023 9126229872 SHARDA AARATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
90 MORVAHADAF GJ-14-012-015-002/1642425373
(Kelod) 		1114012000NRG23170220230473574 17/02/2023 MALIVAD GOVINDSINH PARSINH 1114012WL036547 MALIVAD GOVINDSINH PARSINH 00045 BARB0BGGBXX 2596 2596 Processed 24/02/2023 9126229848 GOVINDSINH PARSINH MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
91 MORVAHADAF GJ-14-012-015-002/1642425379
(Kelod) 		1114012000NRG23170220230473575 17/02/2023 Bamaiya Shaileshkumar rangitsinh 1114012WL036547 Bamaiya Shaileshkumar rangitsinh 00045 BARB0BGGBXX 2596 2596 Processed 24/02/2023 9126229875 SHAILESH RANGITBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
92 MORVAHADAF GJ-14-012-015-002/1642425380
(Kelod) 		1114012000NRG23170220230473576 17/02/2023 MALIVAD NARVATSINH RUPSINH 1114012WL036547 MALIVAD NARVATSINH RUPSINH 00045 BARB0BGGBXX 2596 2596 Processed 24/02/2023 9126229868 NARVATSINH RUPSINH MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
93 MORVAHADAF GJ-14-012-015-002/1642425415
(Kelod) 		1114012000NRG23170220230473577 17/02/2023 BARIA LILABEN NARVATSINH 1114012WL036547 BARIA LILABEN NARVATSINH 00045 BARB0BGGBXX 2596 2596 Processed 24/02/2023 9126229873 LILA NARVATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
94 MORVAHADAF GJ-14-012-015-002/1642425728
(Kelod) 		1114012000NRG23170220230473580 17/02/2023 RAVAT TAKHATSINH RANGITSINH 1114012WL036547 RAVAT TAKHATSINH RANGITSINH 00045 BARB0BGGBXX 2596 2596 Processed 24/02/2023 9126229321 RAVAT TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
95 MORVAHADAF GJ-14-012-015-002/1642425749
(Kelod) 		1114012000NRG23170220230473601 17/02/2023 RAVAT RAMESHBHAI PRABHATBHAI 1114012WL036550 RAVAT RAMESHBHAI PRABHATBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126229368 RAVAT RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 MORVAHADAF GJ-14-012-015-002/1642425750
(Kelod) 		1114012000NRG23170220230473602 17/02/2023 BAMANIYA GULABSINH RAYSINHBHAI 1114012WL036550 BAMANIYA GULABSINH RAYSINHBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126229831 GULABBHAI RAYSINH BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
97 MORVAHADAF GJ-14-012-015-002/1642425750
(Kelod) 		1114012000NRG23170220230473603 17/02/2023 BAMANIYA KANKUBEN GULABSINH 1114012WL036550 BAMANIYA KANKUBEN GULABSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126229861 KANKUBEN GULABBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
98 MORVAHADAF GJ-14-012-015-002/1642425883
(Kelod) 		1114012000NRG23170220230473566 17/02/2023 MALIVAD SWARUPBHAI CHANDUBHAI 1114012WL036545 MALIVAD SWARUPBHAI CHANDUBHAI 00045 BARB0BGGBXX 2151 2151 Processed 24/02/2023 9126229869 SWARUPSINH CHANDUBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
99 MORVAHADAF GJ-14-012-015-002/1642425892
(Kelod) 		1114012000NRG23170220230473588 17/02/2023 MALIVAD MANJULABEN GANPATBHAI 1114012WL036549 MALIVAD MANJULABEN GANPATBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229864 MANJULABEN GANPATSINH MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
100 MORVAHADAF GJ-14-012-015-002/1642425898
(Kelod) 		1114012000NRG23170220230473567 17/02/2023 MALIVAD KIRANSINH CHELABHAI 1114012WL036546 MALIVAD KIRANSINH CHELABHAI 00045 BARB0BGGBXX 1888 1888 Processed 24/02/2023 9126229370 MALIVAD KIRANSINH BARODA GUJARAT GRAMIN BANK(606995)
101 MORVAHADAF GJ-14-012-015-002/1642425901
(Kelod) 		1114012000NRG23170220230473568 17/02/2023 PAGI MINABEN VIJAYKUMAR 1114012WL036546 PAGI MINABEN VIJAYKUMAR 00045 BARB0BGGBXX 1888 1888 Processed 24/02/2023 9126229352 PAGI MINABEN BARODA GUJARAT GRAMIN BANK(606995)
102 MORVAHADAF GJ-14-012-015-002/1642425905
(Kelod) 		1114012000NRG23170220230473569 17/02/2023 PATEL RANGITSINH LALUBHAI 1114012WL036546 PATEL RANGITSINH LALUBHAI 00045 BARB0BGGBXX 1888 1888 Processed 24/02/2023 9126229862 PATEL RANGITSINH LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 MORVAHADAF GJ-14-012-015-002/1642425917
(Kelod) 		1114012000NRG23170220230473590 17/02/2023 RAVAT NARVATBHAI MOTIBHAI 1114012WL036549 RAVAT NARVATBHAI MOTIBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229456 RAVAT NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 MORVAHADAF GJ-14-012-015-002/1642425931
(Kelod) 		1114012000NRG23170220230473592 17/02/2023 Nayakda Rasilaben 1114012WL036549 Nayakda Rasilaben 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229853 NAYAKDA RASILABEN BARODA GUJARAT GRAMIN BANK(606995)
105 MORVAHADAF GJ-14-012-015-002/505
(Kelod) 		1114012000NRG23170220230473595 17/02/2023 SAVITABEN BHUPATSI 1114012WL036549 SAVITABEN BHUPATSI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229362 MALIVAD SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
106 MORVAHADAF GJ-14-012-015-002/506
(Kelod) 		1114012000NRG23170220230473597 17/02/2023 CHAMPABEN NARENDRABHAI 1114012WL036549 CHAMPABEN NARENDRABHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229874 CHAMPABEN NARENDRABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
107 MORVAHADAF GJ-14-012-015-002/506
(Kelod) 		1114012000NRG23170220230473596 17/02/2023 NARENDRABHAISARDARBHAI 1114012WL036549 NARENDRABHAISARDARBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229444 NARENDRABHAI SHARDARSINH MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
108 MORVAHADAF GJ-14-012-015-002/508
(Kelod) 		1114012000NRG23170220230473570 17/02/2023 MALIVAD HATELBEN BIPINKUMAR 1114012WL036546 MALIVAD HATELBEN BIPINKUMAR 00045 BARB0BGGBXX 1888 1888 Processed 24/02/2023 9126229458 MRS HETALBEN NARVATSINH PAGI STATE BANK OF INDIA(508548)
109 MORVAHADAF GJ-14-012-015-002/521
(Kelod) 		1114012000NRG23170220230473585 17/02/2023 MALIVAD GITABEN SHYLESHBHAI 1114012WL036548 MALIVAD GITABEN SHYLESHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229353 MALIVAD GITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 MORVAHADAF GJ-14-012-015-002/521
(Kelod) 		1114012000NRG23170220230473584 17/02/2023 SHAILESHBHAI KALABHAI 1114012WL036548 SHAILESHBHAI KALABHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229341 MALIVAD SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 MORVAHADAF GJ-14-012-015-002/526
(Kelod) 		1114012000NRG23170220230473587 17/02/2023 KOKILABEN SHANABHAI 1114012WL036548 KOKILABEN SHANABHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229832 KOKILABEN SHANABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
112 MORVAHADAF GJ-14-012-015-002/526
(Kelod) 		1114012000NRG23170220230473586 17/02/2023 SHANABHAI RAYSINGBHAI 1114012WL036548 SHANABHAI RAYSINGBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229839 SANABHAI RAYSINH BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
113 MORVAHADAF GJ-14-012-016-001/1841983992
(Khabda) 		1114012000NRG23170220230473741 17/02/2023 PATEL ARVINDBHAI KANTIBHAI 1114012WL036574 PATEL ARVINDBHAI KANTIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229430 PATEL ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 MORVAHADAF GJ-14-012-016-001/1841984017
(Khabda) 		1114012000NRG23170220230473540 17/02/2023 Patel Mathurbhai Amarabhai 1114012WL036539 Patel Mathurbhai Amarabhai 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229431 PATEL MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 MORVAHADAF GJ-14-012-018-001/15421659
(Khatva) 		1114012000NRG23150220230471496 17/02/2023 LILABEN RATNABHAI 1114012WL036057 LILABEN RATNABHAI 00045 BARB0BGGBXX 1374 1374 Processed 24/02/2023 9126229420 Mrs. LILABEN RATANABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
116 MORVAHADAF GJ-14-012-018-001/15421661
(Khatva) 		1114012000NRG23150220230471501 17/02/2023 BARIA NARAVTBHAI RANACHHODBHAI 1114012WL036060 BARIA NARAVTBHAI RANACHHODBHAI 00045 BARB0BGGBXX 1145 1145 Processed 24/02/2023 9126229415 NARVATBHAI RANCHHODBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
117 MORVAHADAF GJ-14-012-018-001/1642237320
(Khatva) 		1114012000NRG23150220230471498 17/02/2023 KATARA DALPATBHAI PARVATBHAI 1114012WL036059 KATARA DALPATBHAI PARVATBHAI 00045 BARB0BGGBXX 1145 1145 Processed 24/02/2023 9126229421 DALPATBHAI PARVATBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
118 MORVAHADAF GJ-14-012-018-001/1642237341
(Khatva) 		1114012000NRG23150220230471499 17/02/2023 KATARA ANOPBHAI DANABHAI 1114012WL036059 KATARA ANOPBHAI DANABHAI 00045 BARB0BGGBXX 916 916 Processed 24/02/2023 9126229633 Mr. ANOPBHAI DANABHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
119 MORVAHADAF GJ-14-012-018-001/1642237345
(Khatva) 		1114012000NRG23150220230471497 17/02/2023 KATARA BALAVANTBHAI GALABHAI 1114012WL036058 KATARA BALAVANTBHAI GALABHAI 00045 BARB0BGGBXX 916 916 Processed 24/02/2023 9126229418 BALVANT GALA KATARA BARODA GUJARAT GRAMIN BANK(606995)
120 MORVAHADAF GJ-14-012-021-001/1545445233
(Kuwajar) 		1114012000NRG23150220230471530 17/02/2023 salehaben iqbalbhai hathila 1114012WL036069 salehaben iqbalbhai hathila 00045 BARB0BGGBXX 1374 1374 Processed 24/02/2023 9126229376 HATHILA SALEHABEN BARODA GUJARAT GRAMIN BANK(606995)
121 MORVAHADAF GJ-14-012-021-001/1545445329
(Kuwajar) 		1114012000NRG23170220230473842 17/02/2023 MOHANBHAI ABHABHAI BARIA 1114012WL036590 MOHANBHAI ABHABHAI BARIA 00045 BARB0BGGBXX 3220 3220 Processed 24/02/2023 9126229829 MOHANBHAI ABHESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
122 MORVAHADAF GJ-14-012-023-001/1914224158
(Matariya Vejma) 		1114012000NRG23140220230470938 17/02/2023 DAMOR DHARMISTHABEN RAVINDRAKUMAR 1114012WL035935 DAMOR DHARMISTHABEN RAVINDRAKUMAR 00045 BARB0BGGBXX 458 458 Processed 24/02/2023 9126229462 DAMOR DHARMISHTHABEN BARODA GUJARAT GRAMIN BANK(606995)
123 MORVAHADAF GJ-14-012-023-001/1914224158
(Matariya Vejma) 		1114012000NRG23140220230470937 17/02/2023 DAMOR RAVINDRAKUMAR RAMESHBHAI 1114012WL035935 DAMOR RAVINDRAKUMAR RAMESHBHAI 00045 BARB0BGGBXX 458 458 Processed 24/02/2023 9126229461 DAMOR RAVINDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
124 MORVAHADAF GJ-14-012-028-001/1642244928
(Morva(H)) 		1114012000NRG23170220230473781 17/02/2023 SANGADA JETHABHAI SALAMSINH 1114012WL036578 SANGADA JETHABHAI SALAMSINH 00045 BARB0BGGBXX 2220 2220 Processed 24/02/2023 9126229459 MR JETHABHAI SALAMSINH SANGADA STATE BANK OF INDIA(508548)
125 MORVAHADAF GJ-14-012-028-001/1642246059
(Morva(H)) 		1114012000NRG23170220230473782 17/02/2023 SANGADA NAVNILAL MANSUKHBHAI 1114012WL036578 SANGADA NAVNILAL MANSUKHBHAI 00045 BARB0BGGBXX 2220 2220 Processed 24/02/2023 9126229837 MR NAVNITLAL MANSUKHBHAI SANGADA STATE BANK OF INDIA(508548)
126 MORVAHADAF GJ-14-012-028-001/1642246229
(Morva(H)) 		1114012000NRG23170220230473816 17/02/2023 SANGADA PREMILABEN UDESINH 1114012WL036585 SANGADA PREMILABEN UDESINH 00045 BARB0BGGBXX 2519 2519 Processed 24/02/2023 9126229322 PREMILABEN UDESINH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
127 MORVAHADAF GJ-14-012-028-001/1642246230
(Morva(H)) 		1114012000NRG23170220230473817 17/02/2023 PATEL LAXMANSINH PARVATSINH 1114012WL036585 PATEL LAXMANSINH PARVATSINH 00045 BARB0BGGBXX 2519 2519 Processed 24/02/2023 9126229835 LAXMANSINH PARVATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
128 MORVAHADAF GJ-14-012-028-001/1642246385
(Morva(H)) 		1114012000NRG23170220230473818 17/02/2023 PATEL SWARUPSINH PARVATSINH 1114012WL036585 PATEL SWARUPSINH PARVATSINH 00045 BARB0BGGBXX 2519 2519 Processed 24/02/2023 9126229856 SWARUPSINH PARVATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
129 MORVAHADAF GJ-14-012-028-001/1642246661
(Morva(H)) 		1114012000NRG23170220230473785 17/02/2023 SANGADA PARULBEN PRABHATBHAI 1114012WL036578 SANGADA PARULBEN PRABHATBHAI 00045 BARB0BGGBXX 2220 2220 Processed 24/02/2023 9126229363 SANGADA PARULBEN BARODA GUJARAT GRAMIN BANK(606995)
130 MORVAHADAF GJ-14-012-028-001/1642246663
(Morva(H)) 		1114012000NRG23170220230473786 17/02/2023 SANGADA SUSILABEN ANOPSINH 1114012WL036578 SANGADA SUSILABEN ANOPSINH 00045 BARB0BGGBXX 2220 2220 Processed 24/02/2023 9126229364 MS SUSHILABEN ANOPSINH SANGADA STATE BANK OF INDIA(508548)
131 MORVAHADAF GJ-14-012-028-001/1642246722
(Morva(H)) 		1114012000NRG23170220230473819 17/02/2023 BARIA MAHESHKUMAR ARJUNBHAI 1114012WL036585 BARIA MAHESHKUMAR ARJUNBHAI 00045 BARB0BGGBXX 2290 2290 Processed 24/02/2023 9126229834 MR MAHESHKUMAR ARJUNSINH BARIA STATE BANK OF INDIA(508548)
132 MORVAHADAF GJ-14-012-028-001/1642246723
(Morva(H)) 		1114012000NRG23170220230473820 17/02/2023 SANGADA DARSHNABEN RUPSINH 1114012WL036585 SANGADA DARSHNABEN RUPSINH 00045 BARB0BGGBXX 2290 2290 Processed 24/02/2023 9126229854 DARSHANA LAXMANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
133 MORVAHADAF GJ-14-012-028-001/1642246799
(Morva(H)) 		1114012000NRG23170220230473788 17/02/2023 BARIA ANANDIBEN DINESHBHAI 1114012WL036579 BARIA ANANDIBEN DINESHBHAI 00045 BARB0BGGBXX 2040 2040 Processed 24/02/2023 9126229355 MRS ZALAIYA ANANDIBEN STATE BANK OF INDIA(508548)
134 MORVAHADAF GJ-14-012-028-001/1642247329
(Morva(H)) 		1114012000NRG23170220230473789 17/02/2023 SURESHKUMAR PUNABHAI SANGADA 1114012WL036579 SURESHKUMAR PUNABHAI SANGADA 00045 BARB0BGGBXX 2040 2040 Processed 24/02/2023 9126229366 SANGADA SURESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
135 MORVAHADAF GJ-14-012-028-001/1642247330
(Morva(H)) 		1114012000NRG23170220230473791 17/02/2023 DIPAKBHAI MANGALABHAI SANGADA 1114012WL036579 DIPAKBHAI MANGALABHAI SANGADA 00045 BARB0BGGBXX 2040 2040 Processed 24/02/2023 9126229367 SANGADA DIPAKBHAI ICICI BANK LTD(508534)
136 MORVAHADAF GJ-14-012-028-001/1642247330
(Morva(H)) 		1114012000NRG23170220230473792 17/02/2023 JALPABEN DIPAKBHAI SANGADA 1114012WL036579 JALPABEN DIPAKBHAI SANGADA 00045 BARB0BGGBXX 2040 2040 Processed 24/02/2023 9126229628 SANGADA JALPABEN BARODA GUJARAT GRAMIN BANK(606995)
137 MORVAHADAF GJ-14-012-028-001/1642247334
(Morva(H)) 		1114012000NRG23170220230473795 17/02/2023 Yaspalsinh Navnitlal Sangada 1114012WL036579 Yaspalsinh Navnitlal Sangada 00045 BARB0BGGBXX 2040 2040 Processed 24/02/2023 9126229860 SANGADA YASPALSINH BARODA GUJARAT GRAMIN BANK(606995)
138 MORVAHADAF GJ-14-012-028-001/1642247338
(Morva(H)) 		1114012000NRG23170220230473787 17/02/2023 Sejalsinh Anopsinh Sangada 1114012WL036578 Sejalsinh Anopsinh Sangada 00045 BARB0BGGBXX 2220 2220 Processed 24/02/2023 9126229317 SEJAL ANUPSINH MAGANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
139 MORVAHADAF GJ-14-012-030-001/1544919288
(Natapur) 		1114012000NRG23170220230473547 17/02/2023 PATEL BIPINKUMAR SHANATSINH 1114012WL036542 PATEL BIPINKUMAR SHANATSINH 00045 BARB0BGGBXX 2390 2390 Processed 24/02/2023 9126229429 BIPINKUMAR SANATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
140 MORVAHADAF GJ-14-012-030-001/1544919688
(Natapur) 		1114012000NRG23140220230470947 17/02/2023 Umar Saida Husen 1114012WL035942 Umar Saida Husen 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229432 UMAR SAIDA HUSEN INDUSIND BANK(607189)
141 MORVAHADAF GJ-14-012-035-001/15411934
(Rampur (Kasanpur)) 		1114012000NRG23160220230472275 17/02/2023 Ramilaben Kantibhai 1114012WL036276 Ramilaben Kantibhai 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229871 Patel Ramilaben BANK OF BARODA(606985)
142 MORVAHADAF GJ-14-012-035-001/15419577
(Rampur (Kasanpur)) 		1114012000NRG23150220230471460 17/02/2023 RAVAT NARVATBHAI LASXMANBHAI 1114012WL036047 RAVAT NARVATBHAI LASXMANBHAI 00045 BARB0BGGBXX 1145 1145 Processed 24/02/2023 9126229365 RAVAL NAVATSINH LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
143 MORVAHADAF GJ-14-012-035-001/15419664-B
(Rampur (Kasanpur)) 		1114012000NRG23150220230471465 17/02/2023 HARIJAN SUMANBEN SURESHBHAI 1114012WL036049 HARIJAN SUMANBEN SURESHBHAI 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229463 HARIJAN SUMANBEN BARODA GUJARAT GRAMIN BANK(606995)
144 MORVAHADAF GJ-14-012-035-001/15419664-B
(Rampur (Kasanpur)) 		1114012000NRG23150220230471464 17/02/2023 HARIJAN SURESHBHAI CHANDARSHIN 1114012WL036049 HARIJAN SURESHBHAI CHANDARSHIN 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229332 SURESHBHAI CHANDRASINH HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
145 MORVAHADAF GJ-14-012-035-001/16420113
(Rampur (Kasanpur)) 		1114012000NRG23160220230472253 17/02/2023 BARIA RAMILABEN DOLATSINH 1114012WL036268 BARIA RAMILABEN DOLATSINH 00045 BARB0BGGBXX 1800 1800 Processed 24/02/2023 9126229327 RAMILABEN DOLATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
146 MORVAHADAF GJ-14-012-035-001/16420124
(Rampur (Kasanpur)) 		1114012000NRG23150220230471456 17/02/2023 BARIA VINUBEN SANJAYKUMAR 1114012WL036045 BARIA VINUBEN SANJAYKUMAR 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229329 BARIA VINUBEN BARODA GUJARAT GRAMIN BANK(606995)
147 MORVAHADAF GJ-14-012-035-001/16420186
(Rampur (Kasanpur)) 		1114012000NRG23150220230471454 17/02/2023 RAVAL MANJULABEN RAMESHBHAI 1114012WL036044 RAVAL MANJULABEN RAMESHBHAI 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229333 MANJULABEN RAMESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
148 MORVAHADAF GJ-14-012-035-001/16420186
(Rampur (Kasanpur)) 		1114012000NRG23150220230471455 17/02/2023 RAVAL RAMESHBHAI 1114012WL036044 RAVAL RAMESHBHAI 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229870 R.L.RAVAL GENERAL POST OFFICE(607245)
149 MORVAHADAF GJ-14-012-035-001/16420486
(Rampur (Kasanpur)) 		1114012000NRG23150220230471468 17/02/2023 PATEL VASANTKUMAR SAMARSINH 1114012WL036050 PATEL VASANTKUMAR SAMARSINH 00045 BARB0BGGBXX 2519 2519 Processed 24/02/2023 9126229330 VASANTKUMAR SAMARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
150 MORVAHADAF GJ-14-012-035-001/16420639
(Rampur (Kasanpur)) 		1114012000NRG23160220230472277 17/02/2023 PATEL VIPULKUMAR BHUPATSINH 1114012WL036276 PATEL VIPULKUMAR BHUPATSINH 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229375 MR VIPULKUMAR BHUPATSINH PATEL STATE BANK OF INDIA(508548)
151 MORVAHADAF GJ-14-012-035-001/16420645
(Rampur (Kasanpur)) 		1114012000NRG23150220230471461 17/02/2023 PATEL PRAVINSINH SAMARSINH 1114012WL036047 PATEL PRAVINSINH SAMARSINH 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229324 PRAVINSINH SAMARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
152 MORVAHADAF GJ-14-012-035-001/16420651
(Rampur (Kasanpur)) 		1114012000NRG23160220230472278 17/02/2023 CHANDRIKABEN VIKRAMBHAI 1114012WL036276 CHANDRIKABEN VIKRAMBHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229457 NAYAKA CHANDRIKABEN BARODA GUJARAT GRAMIN BANK(606995)
153 MORVAHADAF GJ-14-012-035-001/16420684
(Rampur (Kasanpur)) 		1114012000NRG23150220230471467 17/02/2023 Hariajan Surekhaben Surendra 1114012WL036049 Hariajan Surekhaben Surendra 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229632 HARIJAN SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
154 MORVAHADAF GJ-14-012-035-001/16420684
(Rampur (Kasanpur)) 		1114012000NRG23150220230471466 17/02/2023 Hariajan Surendra Chandrasinh 1114012WL036049 Hariajan Surendra Chandrasinh 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229348 HARIJAN SURENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
155 MORVAHADAF GJ-14-012-035-001/16420872
(Rampur (Kasanpur)) 		1114012000NRG23160220230472255 17/02/2023 BARIA SARDARSINH BHIMSINH 1114012WL036269 BARIA SARDARSINH BHIMSINH 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229359 BARIA SURTIBEN BARODA GUJARAT GRAMIN BANK(606995)
156 MORVAHADAF GJ-14-012-035-001/16420947
(Rampur (Kasanpur)) 		1114012000NRG23160220230472328 17/02/2023 BARIA MAHESHKUMAR BHOPATBHAI 1114012WL036289 BARIA MAHESHKUMAR BHOPATBHAI 00045 BARB0BGGBXX 2520 2520 Processed 24/02/2023 9126229334 MAHESHKUMAR BHOPATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
157 MORVAHADAF GJ-14-012-035-001/16420947
(Rampur (Kasanpur)) 		1114012000NRG23160220230472329 17/02/2023 BARIA PREMILABEN MAHESHKUMAR 1114012WL036289 BARIA PREMILABEN MAHESHKUMAR 00045 BARB0BGGBXX 2520 2520 Processed 24/02/2023 9126229323 Mrs. PREMILABEN MAHESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
158 MORVAHADAF GJ-14-012-035-001/16420948
(Rampur (Kasanpur)) 		1114012000NRG23160220230472330 17/02/2023 PATEL KAMALIBEN RAMESHKUMAR 1114012WL036289 PATEL KAMALIBEN RAMESHKUMAR 00045 BARB0BGGBXX 2520 2520 Processed 24/02/2023 9126229865 KAMLIBEN RAMESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
159 MORVAHADAF GJ-14-012-035-001/194210516
(Rampur (Kasanpur)) 		1114012000NRG23160220230472227 17/02/2023 BARIA SHANATSINH MAGANBHAI 1114012WL036263 BARIA SHANATSINH MAGANBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126229335 SANATSINH MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
160 MORVAHADAF GJ-14-012-035-001/194210562
(Rampur (Kasanpur)) 		1114012000NRG23160220230472228 17/02/2023 BARIA KESHAMBEN BHIMSINH 1114012WL036263 BARIA KESHAMBEN BHIMSINH 00045 BARB0BGGBXX 3107 3107 Processed 24/02/2023 9126229867 KESHAMBEN BHIMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
161 MORVAHADAF GJ-14-012-035-001/194210563
(Rampur (Kasanpur)) 		1114012000NRG23160220230472229 17/02/2023 BARIA KAMALABEN ARVINDSINH 1114012WL036263 BARIA KAMALABEN ARVINDSINH 00045 BARB0BGGBXX 3107 3107 Processed 24/02/2023 9126229331 BARIA KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
162 MORVAHADAF GJ-14-012-035-001/194210573
(Rampur (Kasanpur)) 		1114012000NRG23160220230472259 17/02/2023 Baria Umeshbhai Samarsinh 1114012WL036269 Baria Umeshbhai Samarsinh 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229447 BARIA UMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
163 MORVAHADAF GJ-14-012-035-001/194210596
(Rampur (Kasanpur)) 		1114012000NRG23160220230472231 17/02/2023 HIMMATSINH PUNABHAI BARIA 1114012WL036263 HIMMATSINH PUNABHAI BARIA 00045 BARB0BGGBXX 3107 3107 Processed 24/02/2023 9126229343 BARIA HIMMTSINH BARODA GUJARAT GRAMIN BANK(606995)
164 MORVAHADAF GJ-14-012-035-001/194210596
(Rampur (Kasanpur)) 		1114012000NRG23160220230472232 17/02/2023 USHABEN HIMMATSINH BARIA 1114012WL036263 USHABEN HIMMATSINH BARIA 00045 BARB0BGGBXX 3107 3107 Processed 24/02/2023 9126229342 BARIA USHABEN BARODA GUJARAT GRAMIN BANK(606995)
165 MORVAHADAF GJ-14-012-035-001/194210646
(Rampur (Kasanpur)) 		1114012000NRG23160220230472260 17/02/2023 Parmar Chetnaben Dineshkumar 1114012WL036269 Parmar Chetnaben Dineshkumar 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229497 CHETNABEN BHOPATBHAI BANK OF BARODA(606985)
166 MORVAHADAF GJ-14-012-035-001/194210652
(Rampur (Kasanpur)) 		1114012000NRG23160220230472234 17/02/2023 Sonalben Vijaykumar Baria 1114012WL036263 Sonalben Vijaykumar Baria 00045 BARB0BGGBXX 3107 3107 Processed 24/02/2023 9126229631 BARIA SONALBEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
167 MORVAHADAF GJ-14-012-035-001/194210692
(Rampur (Kasanpur)) 		1114012000NRG23160220230472236 17/02/2023 DAMOR BHAVNABEN MUKESHBHAI 1114012WL036263 DAMOR BHAVNABEN MUKESHBHAI 00045 BARB0BGGBXX 3107 3107 Processed 24/02/2023 9126229866 BHAVNABEN MUKESHKUMAR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
168 MORVAHADAF GJ-14-012-035-001/194210692
(Rampur (Kasanpur)) 		1114012000NRG23160220230472235 17/02/2023 DAMOR MUKESHBHAI RANJITSINH 1114012WL036263 DAMOR MUKESHBHAI RANJITSINH 00045 BARB0BGGBXX 3107 3107 Processed 24/02/2023 9126229344 DAMOR MUKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
169 MORVAHADAF GJ-14-012-035-001/194210730
(Rampur (Kasanpur)) 		1114012000NRG23160220230472237 17/02/2023 BARIA BHAVESHKUAR PARVATSINH 1114012WL036263 BARIA BHAVESHKUAR PARVATSINH 00045 BARB0BGGBXX 2868 2868 Processed 24/02/2023 9126229351 BARIA BHAVESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
170 MORVAHADAF GJ-14-012-035-001/194210730
(Rampur (Kasanpur)) 		1114012000NRG23160220230472238 17/02/2023 BARIA KALPANABEN PARVATSINH 1114012WL036263 BARIA KALPANABEN PARVATSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/02/2023 9126229340 MASTER KALPNABEN PARVATSINH BARIA STATE BANK OF INDIA(508548)
171 MORVAHADAF GJ-14-012-035-001/194210732
(Rampur (Kasanpur)) 		1114012000NRG23160220230472254 17/02/2023 BARIA PRADIPKUMAR NANSINH 1114012WL036268 BARIA PRADIPKUMAR NANSINH 00045 BARB0BGGBXX 1800 1800 Processed 24/02/2023 9126229372 BARIA PRADIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
172 MORVAHADAF GJ-14-012-037-001/15420562
(Ratanpur(m)) 		1114012000NRG23150220230471502 17/02/2023 PATELIYA UDABHAI SOMABHAI 1114012WL036061 PATELIYA UDABHAI SOMABHAI 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229514 UDABHAI SOMABHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
173 MORVAHADAF GJ-14-012-037-001/15420584
(Ratanpur(m)) 		1114012000NRG23150220230471503 17/02/2023 Jashvantbhai manabhai 1114012WL036061 Jashvantbhai manabhai 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229513 JASVANTBHAI MANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
174 MORVAHADAF GJ-14-012-037-001/15420687
(Ratanpur(m)) 		1114012000NRG23170220230473435 17/02/2023 PANADLAXMANBHAI RAMABHAI 1114012WL036509 PANADLAXMANBHAI RAMABHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229419 LAXMANBHAI RAMSINGBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
175 MORVAHADAF GJ-14-012-037-001/15420804
(Ratanpur(m)) 		1114012000NRG23170220230473436 17/02/2023 DINESHBHAI CHANDUBHAI PANDA 1114012WL036509 DINESHBHAI CHANDUBHAI PANDA 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229550 DINESHBHAI CHANDUBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
176 MORVAHADAF GJ-14-012-037-001/15420823
(Ratanpur(m)) 		1114012000NRG23150220230471505 17/02/2023 NAYAKA SUKHALIBEN SOMABHAI 1114012WL036061 NAYAKA SUKHALIBEN SOMABHAI 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229410 NAYAKA SUKHALIBEN BARODA GUJARAT GRAMIN BANK(606995)
177 MORVAHADAF GJ-14-012-037-001/15420823
(Ratanpur(m)) 		1114012000NRG23150220230471504 17/02/2023 NAYKA SOMABHAI BHAVABHAI 1114012WL036061 NAYKA SOMABHAI BHAVABHAI 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229408 SOMABHAI BHAVABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
178 MORVAHADAF GJ-14-012-037-001/15420824
(Ratanpur(m)) 		1114012000NRG23150220230471506 17/02/2023 NAYKA RAMANBHAI BHAVABHAI 1114012WL036061 NAYKA RAMANBHAI BHAVABHAI 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229491 RAMANBHAI BHAVABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
179 MORVAHADAF GJ-14-012-037-001/15420824
(Ratanpur(m)) 		1114012000NRG23150220230471507 17/02/2023 NAYKA RESHMBEN RAMANBHAI 1114012WL036061 NAYKA RESHMBEN RAMANBHAI 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229407 RESHAMBEN RAMANBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
180 MORVAHADAF GJ-14-012-037-001/15421027
(Ratanpur(m)) 		1114012000NRG23170220230473437 17/02/2023 PANDA BABUBHAI CHANDUBHAI DALPAT 1114012WL036509 PANDA BABUBHAI CHANDUBHAI DALPAT 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229545 BABUBHAI CHANDUBHAI GALABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
181 MORVAHADAF GJ-14-012-037-001/15421027
(Ratanpur(m)) 		1114012000NRG23170220230473438 17/02/2023 PANDA SUMITRABEN BABUBHAI PANDA 1114012WL036509 PANDA SUMITRABEN BABUBHAI PANDA 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229423 PANADA SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
182 MORVAHADAF GJ-14-012-037-001/164223521
(Ratanpur(m)) 		1114012000NRG23170220230473448 17/02/2023 CHHAREL KOKILA BEN NARVATBHAI 1114012WL036514 CHHAREL KOKILA BEN NARVATBHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229503 KOKILABEN NARVATBHAI CHHAREL BARODA GUJARAT GRAMIN BANK(606995)
183 MORVAHADAF GJ-14-012-037-001/164223521
(Ratanpur(m)) 		1114012000NRG23170220230473447 17/02/2023 CHHAREL NARAVATBHAI GALABHAI 1114012WL036514 CHHAREL NARAVATBHAI GALABHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229506 NARVATBHAI GALABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
184 MORVAHADAF GJ-14-012-037-001/164223581
(Ratanpur(m)) 		1114012000NRG23150220230471508 17/02/2023 Chharel nanabhai gedalbhai 1114012WL036061 Chharel nanabhai gedalbhai 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229478 Mr. NANABHAI GEDALBHAI CHHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
185 MORVAHADAF GJ-14-012-037-001/164223606
(Ratanpur(m)) 		1114012000NRG23170220230473443 17/02/2023 CHAREL SOMABHAI KALUBHAI 1114012WL036513 CHAREL SOMABHAI KALUBHAI 00045 BARB0BGGBXX 2800 2800 Processed 24/02/2023 9126229501 CHAREL SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 MORVAHADAF GJ-14-012-037-001/164223614
(Ratanpur(m)) 		1114012000NRG23150220230471509 17/02/2023 Baria mitaben sureshbhai 1114012WL036061 Baria mitaben sureshbhai 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229409 BARIA MITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 MORVAHADAF GJ-14-012-039-001/15418999
(Saliya) 		1114012000NRG23170220230473621 17/02/2023 PATEL GULABSINH SHANABHAI 1114012WL036556 PATEL GULABSINH SHANABHAI 00045 BARB0BGGBXX 2795 2795 Processed 24/02/2023 9126229646 GULABSINH SHANABHAI PATEL BANK OF BARODA(606985)
188 MORVAHADAF GJ-14-012-039-001/1564119388
(Saliya) 		1114012000NRG23170220230473834 17/02/2023 BARIA ISHVARBHAI CHANDUBHAI 1114012WL036589 BARIA ISHVARBHAI CHANDUBHAI 00045 BARB0BGGBXX 3304 3304 Processed 24/02/2023 9126229428 ISHWARBHAI CHANDUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
189 MORVAHADAF GJ-14-012-039-001/1564119469
(Saliya) 		1114012000NRG23140220230470971 17/02/2023 BARIA DILIPKUMAR NAVALSINH 1114012WL035957 BARIA DILIPKUMAR NAVALSINH 00045 BARB0BGGBXX 2796 2796 Processed 24/02/2023 9126229413 DILIPKUMAR NAVALSINH BARIA BANK OF BARODA(606985)
190 MORVAHADAF GJ-14-012-039-001/1564119558
(Saliya) 		1114012000NRG23140220230470972 17/02/2023 BARIA ARJUNSINH NAVALSINH 1114012WL035957 BARIA ARJUNSINH NAVALSINH 00045 BARB0BGGBXX 2796 2796 Processed 24/02/2023 9126229412 ARJUN NAVALSINH BARIA BANK OF BARODA(606985)
191 MORVAHADAF GJ-14-012-045-001/1115422022
(Vaneda) 		1114012000NRG23150220230471491 17/02/2023 BARIA RAMILABEN BHARATBHAI 1114012WL036055 BARIA RAMILABEN BHARATBHAI 00045 BARB0BGGBXX 3206 3206 Processed 24/02/2023 9126229422 Baria Ramilaben FINCARE SMALL FINANCE BANK LTD(608304)
192 MORVAHADAF GJ-14-012-045-001/1115422228
(Vaneda) 		1114012000NRG23170220230473505 17/02/2023 BAMNIYA USHABEN CHADUBHAI 1114012WL036533 BAMNIYA USHABEN CHADUBHAI 00045 BARB0BGGBXX 1434 1434 Processed 24/02/2023 9126229570 BAMANIYA USHABEN CHADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 MORVAHADAF GJ-14-012-045-001/1115422240
(Vaneda) 		1114012000NRG23170220230473506 17/02/2023 BAMNIYA HAVANBEN LALABHAI 1114012WL036533 BAMNIYA HAVANBEN LALABHAI 00045 BARB0BGGBXX 1434 1434 Processed 24/02/2023 9126229397 BAMANIYA SAWANBEN BARODA GUJARAT GRAMIN BANK(606995)
194 MORVAHADAF GJ-14-012-045-001/1115422242
(Vaneda) 		1114012000NRG23170220230473507 17/02/2023 Bamniya RAJESHBHAI ramanbhai 1114012WL036533 Bamniya RAJESHBHAI ramanbhai 00045 BARB0BGGBXX 1434 1434 Processed 24/02/2023 9126229393 RAJESHBHAI ( M ) RAMANBHAI BAMANIYA BY F BARODA GUJARAT GRAMIN BANK(606995)
195 MORVAHADAF GJ-14-012-045-001/1115422299
(Vaneda) 		1114012000NRG23170220230473483 17/02/2023 BARIA VILASHBEN MUKESHBHAI 1114012WL036531 BARIA VILASHBEN MUKESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229569 BARIA VILASHBEN HDFC BANK LTD(607152)
196 MORVAHADAF GJ-14-012-045-001/1115422300
(Vaneda) 		1114012000NRG23170220230473484 17/02/2023 BARAI PARVATBHAI CHATURBHAI 1114012WL036531 BARAI PARVATBHAI CHATURBHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229566 Mr. PARVATBHAI CHATURBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
197 MORVAHADAF GJ-14-012-045-001/1115422302
(Vaneda) 		1114012000NRG23170220230473485 17/02/2023 BARIA MANUBEN SHANABHAI 1114012WL036531 BARIA MANUBEN SHANABHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229567 MANGUBEN SANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
198 MORVAHADAF GJ-14-012-045-001/115421901
(Vaneda) 		1114012000NRG23170220230473486 17/02/2023 baria dipakbhai 1114012WL036531 baria dipakbhai 00045 BARB0BGGBXX 3346 3346 Processed 24/02/2023 9126229568 DIPAKBHAI BANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 516361 516361
199 MORVAHADAF GJ-14-012-013-001/164209590
(Kadadra) 		1114012000NRG23170220230473322 17/02/2023 BARIA PUVESHKUMAR ASHVINBHAI 1114012WL036485 BARIA PUVESHKUMAR ASHVINBHAI 00045 BARB0CHAPCH 1912 1912 Processed 24/02/2023 9126229486 BARIA PURVESHKUMAR AXIS BANK(607153)
SubTotal 1912 1912
200 MORVAHADAF GJ-14-012-015-002/514
(Kelod) 		1114012000NRG23170220230473583 17/02/2023 Anilkumar kalsinh maliwad 1114012WL036548 Anilkumar kalsinh maliwad 00045 BARB0DBGODR 2868 2868 Processed 24/02/2023 9126229495 ANILKUMAR KALABHAI MALIWAD BANK OF BARODA(606985)
201 MORVAHADAF GJ-14-012-039-001/9586119618
(Saliya) 		1114012000NRG23140220230470976 17/02/2023 PATEL BABUBHAI FATESINH 1114012WL035957 PATEL BABUBHAI FATESINH 00045 BARB0DBGODR 3029 3029 Processed 24/02/2023 9126229496 PATEL BABUBHAI BANK OF BARODA(606985)
SubTotal 5897 5897
202 MORVAHADAF GJ-14-012-012-002/1545211616
(Hareda) 		1114012000NRG23160220230472147 17/02/2023 VAGADIYA DASHRATKUMAR 1114012WL036234 VAGADIYA DASHRATKUMAR 00045 BARB0DUNPAN 3107 3107 Processed 24/02/2023 9126229815 DASHARATHBHAI BHARATBHAI VAGADIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3107 3107
203 MORVAHADAF GJ-14-012-001-001/164222286
(Agarvada) 		1114012000NRG23170220230473812 17/02/2023 VANZARA RINABEN PINTUBHAI 1114012WL036583 VANZARA RINABEN PINTUBHAI 00045 BARB0MORAXX 2748 2748 Processed 24/02/2023 9126229804 Vanzara Rinaben BANK OF BARODA(606985)
204 MORVAHADAF GJ-14-012-001-001/164222318
(Agarvada) 		1114012000NRG23170220230473810 17/02/2023 PARVATBHAI 1114012WL036581 PARVATBHAI 00045 BARB0MORAXX 2748 2748 Processed 24/02/2023 9126229773 Valvay Paravatsinh BANK OF BARODA(606985)
205 MORVAHADAF GJ-14-012-001-001/164222374
(Agarvada) 		1114012000NRG23170220230473718 17/02/2023 PATEL KOKILABEN ARVINDBHAI 1114012WL036571 PATEL KOKILABEN ARVINDBHAI 00045 BARB0MORAXX 2405 2405 Processed 24/02/2023 9126229774 Patel Kokilaben BANK OF BARODA(606985)
206 MORVAHADAF GJ-14-012-001-001/164222378
(Agarvada) 		1114012000NRG23170220230473796 17/02/2023 NARMDABEN VAKHATSINH 1114012WL036580 NARMDABEN VAKHATSINH 00045 BARB0MORAXX 1248 1248 Processed 24/02/2023 9126229779 Baria Narmadaben BANK OF BARODA(606985)
207 MORVAHADAF GJ-14-012-001-001/164222379
(Agarvada) 		1114012000NRG23170220230473798 17/02/2023 JASHODABEN MUKESHBHAI 1114012WL036580 JASHODABEN MUKESHBHAI 00045 BARB0MORAXX 1248 1248 Processed 24/02/2023 9126229795 Baria Jashodaben BANK OF BARODA(606985)
208 MORVAHADAF GJ-14-012-001-001/164222419
(Agarvada) 		1114012000NRG23170220230473720 17/02/2023 KAMLABEN VIKRAMBHAI 1114012WL036571 KAMLABEN VIKRAMBHAI 00045 BARB0MORAXX 2405 2405 Processed 24/02/2023 9126229789 PATEL KAMALABEN VIKRAMSINH BANK OF BARODA(606985)
209 MORVAHADAF GJ-14-012-001-001/164222465
(Agarvada) 		1114012000NRG23170220230473800 17/02/2023 BARIA VANRAJBHAI BHURSINH 1114012WL036580 BARIA VANRAJBHAI BHURSINH 00045 BARB0MORAXX 1248 1248 Processed 24/02/2023 9126229783 Baria Vanrajsinh BANK OF BARODA(606985)
210 MORVAHADAF GJ-14-012-001-001/164222467
(Agarvada) 		1114012000NRG23170220230473802 17/02/2023 RATHOD BABUBHAI SOMABHAI 1114012WL036580 RATHOD BABUBHAI SOMABHAI 00045 BARB0MORAXX 1248 1248 Processed 24/02/2023 9126229794 Rathod Babubhai BANK OF BARODA(606985)
211 MORVAHADAF GJ-14-012-001-001/164222496
(Agarvada) 		1114012000NRG23170220230473803 17/02/2023 PATEL DALIBEN VAKHATSINH 1114012WL036580 PATEL DALIBEN VAKHATSINH 00045 BARB0MORAXX 1248 1248 Processed 24/02/2023 9126229769 DALIBEN VAKHATSINH PATEL BANK OF BARODA(606985)
212 MORVAHADAF GJ-14-012-001-001/1942222704
(Agarvada) 		1114012000NRG23170220230473805 17/02/2023 PAGI JAGDISHKUMAR ANOPSINH 1114012WL036580 PAGI JAGDISHKUMAR ANOPSINH 00045 BARB0MORAXX 1248 1248 Processed 24/02/2023 9126229792 Pagi Jagdishkumar BANK OF BARODA(606985)
213 MORVAHADAF GJ-14-012-001-001/1942222704
(Agarvada) 		1114012000NRG23170220230473804 17/02/2023 PAGI LILABEN ANOPSINH 1114012WL036580 PAGI LILABEN ANOPSINH 00045 BARB0MORAXX 1248 1248 Processed 24/02/2023 9126229744 PAGI LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
214 MORVAHADAF GJ-14-012-001-001/1942222780
(Agarvada) 		1114012000NRG23170220230473806 17/02/2023 BARIA MINABEN KANUBHAI 1114012WL036580 BARIA MINABEN KANUBHAI 00045 BARB0MORAXX 1248 1248 Processed 24/02/2023 9126229771 Baria Minaben BANK OF BARODA(606985)
215 MORVAHADAF GJ-14-012-001-001/1942222781
(Agarvada) 		1114012000NRG23170220230473807 17/02/2023 BARIA MOHANSINH DALPATSINH 1114012WL036580 BARIA MOHANSINH DALPATSINH 00045 BARB0MORAXX 1248 1248 Processed 24/02/2023 9126229770 Baria Mohansinh BANK OF BARODA(606985)
216 MORVAHADAF GJ-14-012-001-001/1942222782
(Agarvada) 		1114012000NRG23170220230473808 17/02/2023 BARIA NATVARSINH DALAPTSINH 1114012WL036580 BARIA NATVARSINH DALAPTSINH 00045 BARB0MORAXX 1248 1248 Processed 24/02/2023 9126229793 Baria Natvarsinh BANK OF BARODA(606985)
217 MORVAHADAF GJ-14-012-004-001/15413757
(Bhatha) 		1114012000NRG23140220230471030 17/02/2023 Dhamot Radhaben Maheshbhai 1114012WL035967 Dhamot Radhaben Maheshbhai 00045 BARB0MORAXX 1440 1440 Processed 24/02/2023 9126229753 DHAMOT RADHABEN BANK OF BARODA(606985)
218 MORVAHADAF GJ-14-012-004-001/15413777
(Bhatha) 		1114012000NRG23140220230471032 17/02/2023 Pagi Andarsinh 1114012WL035967 Pagi Andarsinh 00045 BARB0MORAXX 1440 1440 Processed 24/02/2023 9126229807 MR PAGI ANDARSINH STATE BANK OF INDIA(508548)
219 MORVAHADAF GJ-14-012-004-001/154138116
(Bhatha) 		1114012000NRG23170220230473309 17/02/2023 Suthar Tinaben 1114012WL036483 Suthar Tinaben 00045 BARB0MORAXX 1870 1870 Processed 24/02/2023 9126229509 Sutar Tinaben BANK OF BARODA(606985)
220 MORVAHADAF GJ-14-012-004-001/154138159
(Bhatha) 		1114012000NRG23140220230470993 17/02/2023 Nandaben 1114012WL035958 Nandaben 00045 BARB0MORAXX 1755 1755 Processed 24/02/2023 9126229805 Mrs. NANDABEN RAMANBHAI SUTHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
221 MORVAHADAF GJ-14-012-004-001/154138386
(Bhatha) 		1114012000NRG23170220230473508 17/02/2023 Baria shantaben Chhatrasinh 1114012WL036534 Baria shantaben Chhatrasinh 00045 BARB0MORAXX 956 956 Processed 24/02/2023 9126229796 SHANTABEN CHHATRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
222 MORVAHADAF GJ-14-012-004-001/15413841
(Bhatha) 		1114012000NRG23170220230473511 17/02/2023 KASANBEN SANABHAI 1114012WL036535 KASANBEN SANABHAI 00045 BARB0MORAXX 478 478 Processed 24/02/2023 9126229811 Bamniya Karashanben BANK OF BARODA(606985)
223 MORVAHADAF GJ-14-012-008-001/15417755
(Chopada Bujarg) 		1114012000NRG23160220230472150 17/02/2023 Baria Vikrambhai Sankarbhai 1114012WL036236 Baria Vikrambhai Sankarbhai 00045 BARB0MORAXX 2470 2470 Processed 24/02/2023 9126229752 VIKRAMBHAI SHANKARBHAI BARIA BANK OF BARODA(606985)
224 MORVAHADAF GJ-14-012-008-001/15417951
(Chopada Bujarg) 		1114012000NRG23160220230472154 17/02/2023 BARIA SURJABEN ABHESINH 1114012WL036236 BARIA SURJABEN ABHESINH 00045 BARB0MORAXX 2470 2470 Processed 24/02/2023 9126229797 Baria Surajben BANK OF BARODA(606985)
225 MORVAHADAF GJ-14-012-008-001/1541815436
(Chopada Bujarg) 		1114012000NRG23160220230472160 17/02/2023 BARIA PUSHPABEN VALABHAI 1114012WL036236 BARIA PUSHPABEN VALABHAI 00045 BARB0MORAXX 2470 2470 Processed 24/02/2023 9126229788 Baria Pushpaben BANK OF BARODA(606985)
226 MORVAHADAF GJ-14-012-010-001/154222649
(Deloch) 		1114012000NRG23170220230473457 17/02/2023 Damor kamalaben shankarbhai 1114012WL036521 Damor kamalaben shankarbhai 00045 BARB0MORAXX 458 458 Processed 24/02/2023 9126229786 Damor Kamalaben BANK OF BARODA(606985)
227 MORVAHADAF GJ-14-012-011-001/15419286
(Gajipur) 		1114012000NRG23170220230473512 17/02/2023 patel mangalsinh kalubhai 1114012WL036536 patel mangalsinh kalubhai 00045 BARB0MORAXX 2940 2940 Processed 24/02/2023 9126229749 MANGALSINH.K.PATEL BANK OF BARODA(606985)
228 MORVAHADAF GJ-14-012-011-001/15419332
(Gajipur) 		1114012000NRG23170220230473515 17/02/2023 Patel Kantaben Virabhai 1114012WL036536 Patel Kantaben Virabhai 00045 BARB0MORAXX 2940 2940 Processed 24/02/2023 9126229785 Patel Kantaben BANK OF BARODA(606985)
229 MORVAHADAF GJ-14-012-011-001/15419421
(Gajipur) 		1114012000NRG23170220230473517 17/02/2023 PATEL ANDARSINH PARSINH 1114012WL036536 PATEL ANDARSINH PARSINH 00045 BARB0MORAXX 2940 2940 Processed 24/02/2023 9126229745 Patel Andarsinh BANK OF BARODA(606985)
230 MORVAHADAF GJ-14-012-011-001/15419521
(Gajipur) 		1114012000NRG23170220230473518 17/02/2023 PATEL ALPESHKUMAR SHANABHAI 1114012WL036536 PATEL ALPESHKUMAR SHANABHAI 00045 BARB0MORAXX 2940 2940 Processed 24/02/2023 9126229814 ALPESHKUMAR M MNG SAVITABEN SHANABHAIMAN BANK OF BARODA(606985)
231 MORVAHADAF GJ-14-012-011-001/15419532
(Gajipur) 		1114012000NRG23170220230473520 17/02/2023 RAVAL REKHABEN VAJESINH 1114012WL036536 RAVAL REKHABEN VAJESINH 00045 BARB0MORAXX 2940 2940 Processed 24/02/2023 9126229762 REKHABEN.VAJESINH BANK OF BARODA(606985)
232 MORVAHADAF GJ-14-012-011-001/15419559
(Gajipur) 		1114012000NRG23170220230473521 17/02/2023 RAVAL JASVANTBHAI KALUBHAI 1114012WL036536 RAVAL JASVANTBHAI KALUBHAI 00045 BARB0MORAXX 2940 2940 Processed 24/02/2023 9126229763 JASVANTSINH.KALUBHAI.RAVAL BANK OF BARODA(606985)
233 MORVAHADAF GJ-14-012-011-001/15419568
(Gajipur) 		1114012000NRG23170220230473522 17/02/2023 BARIA DALPATBHA I GAMJIBHAI 1114012WL036536 BARIA DALPATBHA I GAMJIBHAI 00045 BARB0MORAXX 2730 2730 Processed 24/02/2023 9126229761 DALPATSINH.G.BARIA BANK OF BARODA(606985)
234 MORVAHADAF GJ-14-012-011-001/15419581
(Gajipur) 		1114012000NRG23170220230473523 17/02/2023 KHANT ABHESINH FATABHAI 1114012WL036536 KHANT ABHESINH FATABHAI 00045 BARB0MORAXX 2730 2730 Processed 24/02/2023 9126229776 Khant Abhesinh BANK OF BARODA(606985)
235 MORVAHADAF GJ-14-012-011-001/15419603
(Gajipur) 		1114012000NRG23170220230473524 17/02/2023 PATEL HIRABHAI SARDARBHAI 1114012WL036536 PATEL HIRABHAI SARDARBHAI 00045 BARB0MORAXX 2730 2730 Processed 24/02/2023 9126229764 HIRABHAI.S.PATEL BANK OF BARODA(606985)
236 MORVAHADAF GJ-14-012-011-001/15419622
(Gajipur) 		1114012000NRG23170220230473525 17/02/2023 BARIA RAKESHBHAI PARVATSINH 1114012WL036536 BARIA RAKESHBHAI PARVATSINH 00045 BARB0MORAXX 2730 2730 Processed 24/02/2023 9126229772 Baria Rakeshbhai BANK OF BARODA(606985)
237 MORVAHADAF GJ-14-012-011-001/15419623
(Gajipur) 		1114012000NRG23170220230473526 17/02/2023 baria rameshbhai chaturbhai 1114012WL036536 baria rameshbhai chaturbhai 00045 BARB0MORAXX 2730 2730 Processed 24/02/2023 9126229775 Baria Rameshbhai BANK OF BARODA(606985)
238 MORVAHADAF GJ-14-012-011-001/15419635
(Gajipur) 		1114012000NRG23170220230473528 17/02/2023 PATEL AJAYKUMAR MANSUKHBHAI 1114012WL036536 PATEL AJAYKUMAR MANSUKHBHAI 00045 BARB0MORAXX 2730 2730 Processed 24/02/2023 9126229798 Patel Ajaykumar BANK OF BARODA(606985)
239 MORVAHADAF GJ-14-012-011-001/15419635
(Gajipur) 		1114012000NRG23170220230473527 17/02/2023 PATEL SHAILESHBHAI MANSUKHBHAI 1114012WL036536 PATEL SHAILESHBHAI MANSUKHBHAI 00045 BARB0MORAXX 2730 2730 Processed 24/02/2023 9126229802 Patel Shaileshkumar BANK OF BARODA(606985)
240 MORVAHADAF GJ-14-012-011-001/15419639
(Gajipur) 		1114012000NRG23170220230473529 17/02/2023 BAMANIYA RADHABEN LAXMANBHAI 1114012WL036536 BAMANIYA RADHABEN LAXMANBHAI 00045 BARB0MORAXX 2730 2730 Processed 24/02/2023 9126229760 RADHABEN.L.BAMANIA BANK OF BARODA(606985)
241 MORVAHADAF GJ-14-012-011-001/15419646
(Gajipur) 		1114012000NRG23170220230473414 17/02/2023 PATEL ASHVINBHAI GANBHIRSINH 1114012WL036499 PATEL ASHVINBHAI GANBHIRSINH 00045 BARB0MORAXX 1673 1673 Processed 24/02/2023 9126229799 PATEL ASHVINBHAI GANBHIRSINH BANK OF BARODA(606985)
242 MORVAHADAF GJ-14-012-011-001/15419646
(Gajipur) 		1114012000NRG23170220230473416 17/02/2023 PATEL HITESHBHAI GHAMIRBHAI 1114012WL036499 PATEL HITESHBHAI GHAMIRBHAI 00045 BARB0MORAXX 1673 1673 Processed 24/02/2023 9126229800 Patel Hiteshbhai BANK OF BARODA(606985)
243 MORVAHADAF GJ-14-012-011-001/15419646
(Gajipur) 		1114012000NRG23170220230473415 17/02/2023 PATEL JAYABEN GHAMIRBHAI 1114012WL036499 PATEL JAYABEN GHAMIRBHAI 00045 BARB0MORAXX 1673 1673 Processed 24/02/2023 9126229810 Patel Jayaben BANK OF BARODA(606985)
244 MORVAHADAF GJ-14-012-011-001/15419667
(Gajipur) 		1114012000NRG23170220230473533 17/02/2023 PATEL HIMATSINH BHARATSINH 1114012WL036536 PATEL HIMATSINH BHARATSINH 00045 BARB0MORAXX 2940 2940 Processed 24/02/2023 9126229787 Patel Himmatsinh BANK OF BARODA(606985)
245 MORVAHADAF GJ-14-012-011-001/15419671
(Gajipur) 		1114012000NRG23170220230473537 17/02/2023 PATEL FULIBEN VIKRAMBHAI 1114012WL036536 PATEL FULIBEN VIKRAMBHAI 00045 BARB0MORAXX 2940 2940 Processed 24/02/2023 9126229765 FULIBEN VIKRAMSINH BANK OF BARODA(606985)
246 MORVAHADAF GJ-14-012-012-001/15420865
(Hareda) 		1114012000NRG23160220230472148 17/02/2023 SOMIBEN VIRSING 1114012WL036235 SOMIBEN VIRSING 00045 BARB0MORAXX 3107 3107 Processed 24/02/2023 9126229782 Mahida Somiben BANK OF BARODA(606985)
247 MORVAHADAF GJ-14-012-012-001/1545211384
(Hareda) 		1114012000NRG23160220230472143 17/02/2023 BHABHOR RAMANBHAI DANABHAI 1114012WL036233 BHABHOR RAMANBHAI DANABHAI 00045 BARB0MORAXX 3107 3107 Processed 24/02/2023 9126229742 RAMANSINH DANABHAI BHABHOR BANK OF BARODA(606985)
248 MORVAHADAF GJ-14-012-012-001/1545211404
(Hareda) 		1114012000NRG23160220230472141 17/02/2023 PATELIYA ANGARIBEN RAMESHBHAI 1114012WL036231 PATELIYA ANGARIBEN RAMESHBHAI 00045 BARB0MORAXX 2730 2730 Processed 24/02/2023 9126229778 Pateliya Angariben BANK OF BARODA(606985)
249 MORVAHADAF GJ-14-012-012-001/1545211404
(Hareda) 		1114012000NRG23160220230472142 17/02/2023 PATELIYA RAMESHBHAI MAGANBHAI 1114012WL036232 PATELIYA RAMESHBHAI MAGANBHAI 00045 BARB0MORAXX 3107 3107 Processed 24/02/2023 9126229808 Pateliya Rameshbhai BANK OF BARODA(606985)
250 MORVAHADAF GJ-14-012-012-002/1545211613
(Hareda) 		1114012000NRG23160220230472144 17/02/2023 Vagdiya Hardipbhai 1114012WL036234 Vagdiya Hardipbhai 00045 BARB0MORAXX 3107 3107 Processed 24/02/2023 9126229809 VAGDIYA HARDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 MORVAHADAF GJ-14-012-012-002/1545211615
(Hareda) 		1114012000NRG23160220230472145 17/02/2023 RANJITBHAI 1114012WL036234 RANJITBHAI 00045 BARB0MORAXX 3107 3107 Processed 24/02/2023 9126229751 RANJITBHAI VAGDIYA HDFC BANK LTD(607152)
252 MORVAHADAF GJ-14-012-012-002/1545211615
(Hareda) 		1114012000NRG23160220230472146 17/02/2023 SUMITRABEN 1114012WL036234 SUMITRABEN 00045 BARB0MORAXX 3107 3107 Processed 24/02/2023 9126229813 VAGADIYA SUMITRABEN RANJITBHAI BANK OF BARODA(606985)
253 MORVAHADAF GJ-14-012-019-001/15418100
(Khedapa) 		1114012000NRG23170220230473456 17/02/2023 Khant Lilaben Chhatrasinh 1114012WL036520 Khant Lilaben Chhatrasinh 00045 BARB0MORAXX 3206 3206 Processed 24/02/2023 9126229803 LILABEN CCHATRASINH KHANT BANK OF BARODA(606985)
254 MORVAHADAF GJ-14-012-019-001/156418274
(Khedapa) 		1114012000NRG23170220230473455 17/02/2023 DAMOR DHULIBEN PUJABHAI 1114012WL036519 DAMOR DHULIBEN PUJABHAI 00045 BARB0MORAXX 3206 3206 Processed 24/02/2023 9126229756 DHULIBEN PUJABHAI DAMOR BANK OF BARODA(606985)
255 MORVAHADAF GJ-14-012-021-001/15421050
(Kuwajar) 		1114012000NRG23170220230473835 17/02/2023 PARVATBHAI BIJALBHAI KHANT 1114012WL036590 PARVATBHAI BIJALBHAI KHANT 00045 BARB0MORAXX 3220 3220 Processed 24/02/2023 9126229784 MR PARVATSINH BIJALBHAI KHANT STATE BANK OF INDIA(508548)
256 MORVAHADAF GJ-14-012-024-001/15419444
(Mekhar) 		1114012000NRG23170220230473544 17/02/2023 SHANABHAI JESINGBHAI 1114012WL036541 SHANABHAI JESINGBHAI 00045 BARB0MORAXX 3206 3206 Processed 24/02/2023 9126229755 SHANABHAI.JESHINGBEN.NAYAK BANK OF BARODA(606985)
257 MORVAHADAF GJ-14-012-024-001/15420499
(Mekhar) 		1114012000NRG23170220230473541 17/02/2023 pagi jasvantbhai chatrasih 1114012WL036540 pagi jasvantbhai chatrasih 00045 BARB0MORAXX 3206 3206 Processed 24/02/2023 9126229767 Mr. JASHAVANTSINH CHHATRASINH PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
258 MORVAHADAF GJ-14-012-024-001/15420499
(Mekhar) 		1114012000NRG23170220230473542 17/02/2023 pagi maniben jasvantbhai 1114012WL036540 pagi maniben jasvantbhai 00045 BARB0MORAXX 2290 2290 Processed 24/02/2023 9126229754 MANIBEN.JASVATSINH.PAGI BANK OF BARODA(606985)
259 MORVAHADAF GJ-14-012-024-001/15420572
(Mekhar) 		1114012000NRG23170220230473824 17/02/2023 DAMOR KAPILABEN JASVANTBHAI 1114012WL036587 DAMOR KAPILABEN JASVANTBHAI 00045 BARB0MORAXX 3290 3290 Processed 24/02/2023 9126229757 KAPILABEN.JASVATBHAI.DAMOR BANK OF BARODA(606985)
260 MORVAHADAF GJ-14-012-024-001/154520754
(Mekhar) 		1114012000NRG23170220230473825 17/02/2023 damor surekhaben mansinh 1114012WL036587 damor surekhaben mansinh 00045 BARB0MORAXX 3290 3290 Processed 24/02/2023 9126229759 SUREKHABEN.M.DAMOR BANK OF BARODA(606985)
261 MORVAHADAF GJ-14-012-024-001/154521866
(Mekhar) 		1114012000NRG23170220230473543 17/02/2023 nayak raysinh manshukhbhai 1114012WL036540 nayak raysinh manshukhbhai 00045 BARB0MORAXX 3206 3206 Processed 24/02/2023 9126229781 Nayak Raysinh BANK OF BARODA(606985)
262 MORVAHADAF GJ-14-012-024-001/154521889
(Mekhar) 		1114012000NRG23170220230473826 17/02/2023 pagi vikramkumar sanabhai 1114012WL036587 pagi vikramkumar sanabhai 00045 BARB0MORAXX 3290 3290 Processed 24/02/2023 9126229790 Pagi Vikramsinh BANK OF BARODA(606985)
263 MORVAHADAF GJ-14-012-024-001/154521910
(Mekhar) 		1114012000NRG23170220230473827 17/02/2023 Damor Rangitbhai Navalbhai 1114012WL036587 Damor Rangitbhai Navalbhai 00045 BARB0MORAXX 3290 3290 Processed 24/02/2023 9126229801 Damor Rangitbhai BANK OF BARODA(606985)
264 MORVAHADAF GJ-14-012-024-001/154521930
(Mekhar) 		1114012000NRG23170220230473829 17/02/2023 Damor Ashaben Kiransinh 1114012WL036587 Damor Ashaben Kiransinh 00045 BARB0MORAXX 3290 3290 Processed 24/02/2023 9126229791 Damor Ashaben BANK OF BARODA(606985)
265 MORVAHADAF GJ-14-012-024-001/154521930
(Mekhar) 		1114012000NRG23170220230473828 17/02/2023 Damor Kiransinh Abhesinh 1114012WL036587 Damor Kiransinh Abhesinh 00045 BARB0MORAXX 3290 3290 Processed 24/02/2023 9126229758 KIRANSINH.ABHESINH.DAMOR BANK OF BARODA(606985)
266 MORVAHADAF GJ-14-012-024-001/154521931
(Mekhar) 		1114012000NRG23170220230473830 17/02/2023 Damor Kamlaben Rangitsinh 1114012WL036587 Damor Kamlaben Rangitsinh 00045 BARB0MORAXX 3290 3290 Processed 24/02/2023 9126229766 KAMLABEN RANGITSINH BANK OF BARODA(606985)
267 MORVAHADAF GJ-14-012-037-001/164223617
(Ratanpur(m)) 		1114012000NRG23170220230473445 17/02/2023 CHHAREL BHARATBHAI LAXMANBHAI 1114012WL036513 CHHAREL BHARATBHAI LAXMANBHAI 00045 BARB0MORAXX 2800 2800 Processed 24/02/2023 9126229812 BHARATBHAI LAXMANBHAI CHAREL(M)LAXMANBHA BARODA GUJARAT GRAMIN BANK(606995)
268 MORVAHADAF GJ-14-012-037-001/164223618
(Ratanpur(m)) 		1114012000NRG23170220230473446 17/02/2023 CHHAREL VIKRAMBHAI LAXMANBHAI 1114012WL036513 CHHAREL VIKRAMBHAI LAXMANBHAI 00045 BARB0MORAXX 2800 2800 Processed 24/02/2023 9126229806 CHAREL VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 MORVAHADAF GJ-14-012-040-001/164223198
(Suliyat) 		1114012000NRG23150220230471391 17/02/2023 Damor babubhai sartanbhai 1114012WL036029 Damor babubhai sartanbhai 00045 BARB0MORAXX 2977 2977 Processed 24/02/2023 9126229743 BABU BHAI SARTAN BHAI DAMOR BANK OF BARODA(606985)
270 MORVAHADAF GJ-14-012-040-001/164223310
(Suliyat) 		1114012000NRG23150220230471392 17/02/2023 Nat ramesbhai dolatbhai 1114012WL036029 Nat ramesbhai dolatbhai 00045 BARB0MORAXX 2977 2977 Processed 24/02/2023 9126229747 RAMESHBHAI DOLATBHAI NATT BANK OF BARODA(606985)
271 MORVAHADAF GJ-14-012-040-001/164223316
(Suliyat) 		1114012000NRG23150220230471356 17/02/2023 Harijan Narvatbhai Kadvabhai 1114012WL036025 Harijan Narvatbhai Kadvabhai 00045 BARB0MORAXX 2977 2977 Processed 24/02/2023 9126229746 NARVATBHAI KADAVABHAI HARIJAN BANK OF BARODA(606985)
272 MORVAHADAF GJ-14-012-044-001/15418831
(Dhamni Fadiya) 		1114012000NRG23170220230473469 17/02/2023 BARIA DALPATSINH GULABSINH 1114012WL036524 BARIA DALPATSINH GULABSINH 00045 BARB0MORAXX 2519 2519 Processed 24/02/2023 9126229750 DALPATSINGH GULABSINGH BARIA BANK OF BARODA(606985)
273 MORVAHADAF GJ-14-012-045-001/1115422146
(Vaneda) 		1114012000NRG23170220230473482 17/02/2023 BARIA MANISHBEN BHATHIBHAI 1114012WL036531 BARIA MANISHBEN BHATHIBHAI 00045 BARB0MORAXX 3346 3346 Processed 24/02/2023 9126229780 Baria Manishaben BANK OF BARODA(606985)
274 MORVAHADAF GJ-14-012-045-001/1115422179
(Vaneda) 		1114012000NRG23150220230471481 17/02/2023 Ghod lalitaben rupsingbhai 1114012WL036053 Ghod lalitaben rupsingbhai 00045 BARB0MORAXX 3206 3206 Processed 24/02/2023 9126229777 Ghod Lalitaben BANK OF BARODA(606985)
275 MORVAHADAF GJ-14-012-046-001/164223895
(Vansdeliya) 		1114012000NRG23170220230473334 17/02/2023 BARIA RANGITBHAI MOTIBHAI 1114012WL036486 BARIA RANGITBHAI MOTIBHAI 00045 BARB0MORAXX 2868 2868 Processed 24/02/2023 9126229768 rngitbhai motibhai baria BANK OF BARODA(606985)
SubTotal 181384 181384
276 MORVAHADAF GJ-14-012-033-001/154138924
(Pathanpur [N.V.]) 		1114012000NRG23170220230473779 17/02/2023 NAYAK CHANDUBHAI RAMJIBHAI 1114012WL036577 NAYAK CHANDUBHAI RAMJIBHAI 00045 BARB0PANJAR 3107 3107 Processed 24/02/2023 9126229634 MR CHANDUBHAI RAMJIBHAI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3107 3107
277 MORVAHADAF GJ-14-012-014-001/1642246772
(Kasnpur) 		1114012000NRG23170220230473558 17/02/2023 BAMNIYA VALIBEN ABHESINH 1114012WL036544 BAMNIYA VALIBEN ABHESINH 00045 BARB0SANTRO 3206 3206 Processed 24/02/2023 9126229635 VALIBEN ABHESING BAMANIYA BANK OF BARODA(606985)
278 MORVAHADAF GJ-14-012-015-002/1642425903
(Kelod) 		1114012000NRG23170220230473589 17/02/2023 MALIVAD NARAYNKUMAR ARJUNSINH 1114012WL036549 MALIVAD NARAYNKUMAR ARJUNSINH 00045 BARB0SANTRO 2868 2868 Processed 24/02/2023 9126229739 MALIVAD NARANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
279 MORVAHADAF GJ-14-012-016-001/15419783
(Khabda) 		1114012000NRG23170220230473722 17/02/2023 PATEL LACHIBEN BABUBHAI 1114012WL036572 PATEL LACHIBEN BABUBHAI 00045 BARB0SANTRO 1434 1434 Processed 24/02/2023 9126229662 LACHIBEN BABUBHAI PATEL BANK OF BARODA(606985)
280 MORVAHADAF GJ-14-012-016-001/154198321
(Khabda) 		1114012000NRG23170220230473723 17/02/2023 PATEL SARDARBHAI FATESINH 1114012WL036572 PATEL SARDARBHAI FATESINH 00045 BARB0SANTRO 2629 2629 Processed 24/02/2023 9126229685 Patel Sardarbhai BANK OF BARODA(606985)
281 MORVAHADAF GJ-14-012-016-001/1541983701
(Khabda) 		1114012000NRG23170220230473724 17/02/2023 PATEL HIRIBEN BHAVANSINH 1114012WL036572 PATEL HIRIBEN BHAVANSINH 00045 BARB0SANTRO 2629 2629 Processed 24/02/2023 9126229672 HIRIBEN BHAVANSINH PATEL BANK OF BARODA(606985)
282 MORVAHADAF GJ-14-012-016-001/1841983800
(Khabda) 		1114012000NRG23170220230473734 17/02/2023 PATEL VINABEN KAMALSINH 1114012WL036573 PATEL VINABEN KAMALSINH 00045 BARB0SANTRO 2868 2868 Processed 24/02/2023 9126229717 MASTER VINABEN GAMIRSINH PATEL STATE BANK OF INDIA(508548)
283 MORVAHADAF GJ-14-012-016-001/1841983801
(Khabda) 		1114012000NRG23170220230473736 17/02/2023 PATEL KHEMSINH MULABHAI 1114012WL036573 PATEL KHEMSINH MULABHAI 00045 BARB0SANTRO 2868 2868 Processed 24/02/2023 9126229707 Patel Khemsinh BANK OF BARODA(606985)
284 MORVAHADAF GJ-14-012-016-001/1841983801
(Khabda) 		1114012000NRG23170220230473735 17/02/2023 PATEL RAMTIBEN MULABHAI 1114012WL036573 PATEL RAMTIBEN MULABHAI 00045 BARB0SANTRO 2868 2868 Processed 24/02/2023 9126229732 RAMTIBEN MULABHAI PATEL BANK OF BARODA(606985)
285 MORVAHADAF GJ-14-012-016-001/1841983802
(Khabda) 		1114012000NRG23170220230473737 17/02/2023 PATEL KAILASHBEN PRAVINKUMAR 1114012WL036573 PATEL KAILASHBEN PRAVINKUMAR 00045 BARB0SANTRO 2868 2868 Processed 24/02/2023 9126229686 PATEL KAILASHBEN BANK OF BARODA(606985)
286 MORVAHADAF GJ-14-012-016-001/1841983822
(Khabda) 		1114012000NRG23170220230473725 17/02/2023 PATEL VASHANTABEN MAHESHBHAI 1114012WL036572 PATEL VASHANTABEN MAHESHBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/02/2023 9126229713 PATEL VASANTABEN MAHESHBHAI BANK OF BARODA(606985)
287 MORVAHADAF GJ-14-012-016-001/1841983829
(Khabda) 		1114012000NRG23170220230473726 17/02/2023 PATEL JAYABEN BABUBHAI 1114012WL036572 PATEL JAYABEN BABUBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/02/2023 9126229692 Patel Jayaben BANK OF BARODA(606985)
288 MORVAHADAF GJ-14-012-016-001/1841983850
(Khabda) 		1114012000NRG23170220230473727 17/02/2023 PATEL NITABEN NARESHBHAI 1114012WL036572 PATEL NITABEN NARESHBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/02/2023 9126229657 NEETABEN NARESHBHAI PATEL BANK OF BARODA(606985)
289 MORVAHADAF GJ-14-012-016-001/1841983881
(Khabda) 		1114012000NRG23170220230473738 17/02/2023 PATEL CHHAYABEN SANATSINH 1114012WL036573 PATEL CHHAYABEN SANATSINH 00045 BARB0SANTRO 2868 2868 Processed 24/02/2023 9126229643 CHHAYABEN SAMANTSINH PATEL BANK OF BARODA(606985)
290 MORVAHADAF GJ-14-012-016-001/1841983910
(Khabda) 		1114012000NRG23170220230473729 17/02/2023 PATEL BALIBEN SANKARBHAI 1114012WL036572 PATEL BALIBEN SANKARBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/02/2023 9126229714 Patel Baliben BANK OF BARODA(606985)
291 MORVAHADAF GJ-14-012-016-001/1841983910
(Khabda) 		1114012000NRG23170220230473728 17/02/2023 PATEL KAMLESHBHAI SANKARBHAI 1114012WL036572 PATEL KAMLESHBHAI SANKARBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/02/2023 9126229706 KAMLESHBHAI SHANKARBHAI PATEL UCO BANK(607066)
292 MORVAHADAF GJ-14-012-016-001/1841983932
(Khabda) 		1114012000NRG23170220230473731 17/02/2023 PAPATEL RAMILABEN PRATAPBHAI 1114012WL036572 PAPATEL RAMILABEN PRATAPBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/02/2023 9126229671 RAMILABEN PRATAPBHAI PATEL BANK OF BARODA(606985)
293 MORVAHADAF GJ-14-012-016-001/1841983932
(Khabda) 		1114012000NRG23170220230473730 17/02/2023 PATEL PRATAPBHAI FULABHAI 1114012WL036572 PATEL PRATAPBHAI FULABHAI 00045 BARB0SANTRO 2629 2629 Processed 24/02/2023 9126229715 Patel Pratapbhai BANK OF BARODA(606985)
294 MORVAHADAF GJ-14-012-016-001/1841983935
(Khabda) 		1114012000NRG23170220230473739 17/02/2023 PATEL KOKILABEN CHANDUBHAI 1114012WL036573 PATEL KOKILABEN CHANDUBHAI 00045 BARB0SANTRO 1673 1673 Processed 24/02/2023 9126229670 KOKILABEN CHANDUBHAI PATEL BANK OF BARODA(606985)
295 MORVAHADAF GJ-14-012-016-001/1841983946
(Khabda) 		1114012000NRG23170220230473732 17/02/2023 PATEL KANTABEN CHAMPAKBHAI 1114012WL036572 PATEL KANTABEN CHAMPAKBHAI 00045 BARB0SANTRO 1912 1912 Processed 24/02/2023 9126229654 PATELKANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
296 MORVAHADAF GJ-14-012-016-001/1841983991
(Khabda) 		1114012000NRG23170220230473740 17/02/2023 PATEL KANTIBHAI MULABHAI 1114012WL036574 PATEL KANTIBHAI MULABHAI 00045 BARB0SANTRO 3346 3346 Processed 24/02/2023 9126229661 KANTIBHAI MULABHAI PATEL BANK OF BARODA(606985)
297 MORVAHADAF GJ-14-012-016-001/1841983992
(Khabda) 		1114012000NRG23170220230473742 17/02/2023 PATEL KAPURIBEN ARVINDBHAI 1114012WL036574 PATEL KAPURIBEN ARVINDBHAI 00045 BARB0SANTRO 3346 3346 Processed 24/02/2023 9126229684 Patel Kapuriben BANK OF BARODA(606985)
298 MORVAHADAF GJ-14-012-016-001/1841984014
(Khabda) 		1114012000NRG23170220230473538 17/02/2023 Nayaka zumliben Mukeshbhai 1114012WL036537 Nayaka zumliben Mukeshbhai 00045 BARB0SANTRO 3206 3206 Processed 24/02/2023 9126229735 Nayka Zumliben BANK OF BARODA(606985)
299 MORVAHADAF GJ-14-012-016-001/1841984087
(Khabda) 		1114012000NRG23170220230473539 17/02/2023 Nayka Pravinbhai Kantibhai 1114012WL036538 Nayka Pravinbhai Kantibhai 00045 BARB0SANTRO 3206 3206 Processed 24/02/2023 9126229702 Nayka Pravinbhai BANK OF BARODA(606985)
300 MORVAHADAF GJ-14-012-021-001/15421120
(Kuwajar) 		1114012000NRG23170220230473839 17/02/2023 BHARATSINH NARSINH BARIA 1114012WL036590 BHARATSINH NARSINH BARIA 00045 BARB0SANTRO 3220 3220 Processed 24/02/2023 9126229637 BHARATSINH NARSINH BARIA BANK OF BARODA(606985)
301 MORVAHADAF GJ-14-012-021-001/154211253
(Kuwajar) 		1114012000NRG23150220230471529 17/02/2023 Sardarsinh balvantsinh patel 1114012WL036069 Sardarsinh balvantsinh patel 00045 BARB0SANTRO 3206 3206 Processed 24/02/2023 9126229719 Patel Sardarbhai BANK OF BARODA(606985)
302 MORVAHADAF GJ-14-012-021-001/1545445335
(Kuwajar) 		1114012000NRG23170220230473844 17/02/2023 BARIA ARVINDBHAI KALUBHAI 1114012WL036590 BARIA ARVINDBHAI KALUBHAI 00045 BARB0SANTRO 3220 3220 Processed 24/02/2023 9126229695 Baria Arvindbhai BANK OF BARODA(606985)
303 MORVAHADAF GJ-14-012-021-001/1545445335
(Kuwajar) 		1114012000NRG23170220230473845 17/02/2023 BARIA GITABEN ARVINDBHAI 1114012WL036590 BARIA GITABEN ARVINDBHAI 00045 BARB0SANTRO 3220 3220 Processed 24/02/2023 9126229696 Baria Gitaben BANK OF BARODA(606985)
304 MORVAHADAF GJ-14-012-022-001/15420375
(Matariya Vadi) 		1114012000NRG23150220230471492 17/02/2023 DANABHAI AMRABHAI 1114012WL036056 DANABHAI AMRABHAI 00045 BARB0SANTRO 2977 2977 Processed 24/02/2023 9126229645 DANABHAI AMRABHAI VANKAR BANK OF BARODA(606985)
305 MORVAHADAF GJ-14-012-022-001/15420375
(Matariya Vadi) 		1114012000NRG23150220230471493 17/02/2023 Vanakr Ramilaben Danabhai 1114012WL036056 Vanakr Ramilaben Danabhai 00045 BARB0SANTRO 2977 2977 Processed 24/02/2023 9126229655 MISS MINOR NITABEN DANABHAI VANKAR STATE BANK OF INDIA(508548)
306 MORVAHADAF GJ-14-012-022-001/15420999
(Matariya Vadi) 		1114012000NRG23150220230471494 17/02/2023 HARIJAN BALUBEN RAJUBHAI 1114012WL036056 HARIJAN BALUBEN RAJUBHAI 00045 BARB0SANTRO 2977 2977 Processed 24/02/2023 9126229728 HARIJAN BALUBEN RAJUBHAI BANK OF BARODA(606985)
307 MORVAHADAF GJ-14-012-022-001/165-A
(Matariya Vadi) 		1114012000NRG23150220230471495 17/02/2023 RADHABEN DINABHAI 1114012WL036056 RADHABEN DINABHAI 00045 BARB0SANTRO 2977 2977 Processed 24/02/2023 9126229660 RADHABEN DINABHAI HARIJAN BANK OF BARODA(606985)
308 MORVAHADAF GJ-14-012-026-001/574339794
(Mojari) 		1114012000NRG23170220230473553 17/02/2023 NAYAKA JAYANTIBHAI MAHASUKHBHAI 1114012WL036543 NAYAKA JAYANTIBHAI MAHASUKHBHAI 00045 BARB0SANTRO 3206 3206 Processed 24/02/2023 9126229720 NAYKA JAYNTIBHAI HDFC BANK LTD(607152)
309 MORVAHADAF GJ-14-012-026-001/574339794
(Mojari) 		1114012000NRG23170220230473554 17/02/2023 NAYAKA REKHABEN JAYANTIBHAI 1114012WL036543 NAYAKA REKHABEN JAYANTIBHAI 00045 BARB0SANTRO 2977 2977 Processed 24/02/2023 9126229721 Nayka Rekha Ben FINCARE SMALL FINANCE BANK LTD(608304)
310 MORVAHADAF GJ-14-012-028-001/1642247334
(Morva(H)) 		1114012000NRG23170220230473794 17/02/2023 Divyaben Dilipkumar Sangada 1114012WL036579 Divyaben Dilipkumar Sangada 00045 BARB0SANTRO 2040 2040 Processed 24/02/2023 9126229738 DIVYA DHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
311 MORVAHADAF GJ-14-012-030-001/15411694
(Natapur) 		1114012000NRG23140220230470963 17/02/2023 BARIA RAMESHBHAI BABUBHAI 1114012WL035954 BARIA RAMESHBHAI BABUBHAI 00045 BARB0SANTRO 2290 2290 Processed 24/02/2023 9126229711 Baria Rameshbhai BANK OF BARODA(606985)
312 MORVAHADAF GJ-14-012-030-001/15411695
(Natapur) 		1114012000NRG23140220230470932 17/02/2023 SHIVA SALMAN SULEMAN 1114012WL035930 SHIVA SALMAN SULEMAN 00045 BARB0SANTRO 3206 3206 Processed 24/02/2023 9126229722 Shiva Salman BANK OF BARODA(606985)
313 MORVAHADAF GJ-14-012-030-001/15415368
(Natapur) 		1114012000NRG23140220230470964 17/02/2023 patel chndrasinh virsingbhai 1114012WL035955 patel chndrasinh virsingbhai 00045 BARB0SANTRO 3206 3206 Processed 24/02/2023 9126229667 CHANDRASINH VIRSINH BARIA BANK OF BARODA(606985)
314 MORVAHADAF GJ-14-012-030-001/15415561
(Natapur) 		1114012000NRG23140220230470927 17/02/2023 Baria Reshamben bhudarbhai 1114012WL035927 Baria Reshamben bhudarbhai 00045 BARB0SANTRO 3206 3206 Processed 24/02/2023 9126229741 Baria Reshamben BANK OF BARODA(606985)
315 MORVAHADAF GJ-14-012-030-001/15415561
(Natapur) 		1114012000NRG23140220230470928 17/02/2023 Maheshbhai bhudarbhai Baria 1114012WL035927 Maheshbhai bhudarbhai Baria 00045 BARB0SANTRO 3206 3206 Processed 24/02/2023 9126229716 Baria Maheshbhai BANK OF BARODA(606985)
316 MORVAHADAF GJ-14-012-030-001/15415780
(Natapur) 		1114012000NRG23140220230470920 17/02/2023 Baria Sangitaben Aratbhai 1114012WL035921 Baria Sangitaben Aratbhai 00045 BARB0SANTRO 3206 3206 Processed 24/02/2023 9126229666 SANGITABEN ARATSINH BARIA BANK OF BARODA(606985)
317 MORVAHADAF GJ-14-012-030-001/15415889
(Natapur) 		1114012000NRG23140220230470962 17/02/2023 SUMITRABEN SORAMBHAI BARIA 1114012WL035953 SUMITRABEN SORAMBHAI BARIA 00045 BARB0SANTRO 3206 3206 Processed 24/02/2023 9126229704 Baria Sumitraben BANK OF BARODA(606985)
318 MORVAHADAF GJ-14-012-030-001/15419130
(Natapur) 		1114012000NRG23140220230470929 17/02/2023 BARIA CHANDUBHAI BHUDARBHAI 1114012WL035927 BARIA CHANDUBHAI BHUDARBHAI 00045 BARB0SANTRO 2290 2290 Processed 24/02/2023 9126229712 Baria Chandubhai BANK OF BARODA(606985)
319 MORVAHADAF GJ-14-012-030-001/15419173
(Natapur) 		1114012000NRG23140220230470934 17/02/2023 PATEL MANISHKUMAR PRATAPBHAI 1114012WL035932 PATEL MANISHKUMAR PRATAPBHAI 00045 BARB0SANTRO 1145 1145 Processed 24/02/2023 9126229737 PATEL MANISHKUMAR PRATAPBHAI BANK OF BARODA(606985)
320 MORVAHADAF GJ-14-012-030-001/154196879
(Natapur) 		1114012000NRG23140220230470948 17/02/2023 BARI A REKHABEN MOTIBHAI 1114012WL035943 BARI A REKHABEN MOTIBHAI 00045 BARB0SANTRO 3206 3206 Processed 24/02/2023 9126229698 Baria Rekhaben BANK OF BARODA(606985)
321 MORVAHADAF GJ-14-012-030-001/154199072
(Natapur) 		1114012000NRG23140220230470955 17/02/2023 PATEL BABUBHAI BHUDARBHAI 1114012WL035948 PATEL BABUBHAI BHUDARBHAI 00045 BARB0SANTRO 1145 1145 Processed 24/02/2023 9126229727 Patel Babubhai BANK OF BARODA(606985)
322 MORVAHADAF GJ-14-012-030-001/1544199126
(Natapur) 		1114012000NRG23140220230470960 17/02/2023 BARIA KANTIBHAI SURSINH 1114012WL035951 BARIA KANTIBHAI SURSINH 00045 BARB0SANTRO 1145 1145 Processed 24/02/2023 9126229725 Patel Kantibhai Sursinh BANK OF BARODA(606985)
323 MORVAHADAF GJ-14-012-030-001/1544199144
(Natapur) 		1114012000NRG23170220230473545 17/02/2023 BARIA GOVINDKUMAR AMARSINH 1114012WL036542 BARIA GOVINDKUMAR AMARSINH 00045 BARB0SANTRO 2390 2390 Processed 24/02/2023 9126229658 GOVINDKUMAR AMARSINH BARIA UNION BANK OF INDIA(508500)
324 MORVAHADAF GJ-14-012-030-001/1544199144
(Natapur) 		1114012000NRG23170220230473546 17/02/2023 BARIA SUREKHABEN GOVINDKUMAR 1114012WL036542 BARIA SUREKHABEN GOVINDKUMAR 00045 BARB0SANTRO 2390 2390 Processed 24/02/2023 9126229673 Baria Surekhaben BANK OF BARODA(606985)
325 MORVAHADAF GJ-14-012-030-001/154491667
(Natapur) 		1114012000NRG23140220230470924 17/02/2023 BARIA URAMILABEN SHUBHASHBHAI 1114012WL035924 BARIA URAMILABEN SHUBHASHBHAI 00045 BARB0SANTRO 3206 3206 Processed 24/02/2023 9126229681 Baria Urmilaben BANK OF BARODA(606985)
326 MORVAHADAF GJ-14-012-030-001/1544919228
(Natapur) 		1114012000NRG23140220230470949 17/02/2023 HARIJAN AKUBHAI GULABBHAI 1114012WL035944 HARIJAN AKUBHAI GULABBHAI 00045 BARB0SANTRO 1832 1832 Processed 24/02/2023 9126229694 Harijan Akubhai BANK OF BARODA(606985)
327 MORVAHADAF GJ-14-012-030-001/1544919230
(Natapur) 		1114012000NRG23140220230470933 17/02/2023 PATEL NATHABHAI RUPABHAI 1114012WL035931 PATEL NATHABHAI RUPABHAI 00045 BARB0SANTRO 2519 2519 Processed 24/02/2023 9126229641 NATHABHAI RUPABHAI PATEL BANK OF BARODA(606985)
328 MORVAHADAF GJ-14-012-030-001/1544919279
(Natapur) 		1114012000NRG23140220230470935 17/02/2023 BARIA LILABEN RAMESHBHAI 1114012WL035933 BARIA LILABEN RAMESHBHAI 00045 BARB0SANTRO 3206 3206 Processed 24/02/2023 9126229693 Baria Lilaben BANK OF BARODA(606985)
329 MORVAHADAF GJ-14-012-030-001/1544919289
(Natapur) 		1114012000NRG23170220230473549 17/02/2023 BARIA GANPATSINH BABARBHAI 1114012WL036542 BARIA GANPATSINH BABARBHAI 00045 BARB0SANTRO 2390 2390 Processed 24/02/2023 9126229659 GANPATSINH BABARBHAI BARIA BANK OF BARODA(606985)
330 MORVAHADAF GJ-14-012-030-001/1544919289
(Natapur) 		1114012000NRG23170220230473550 17/02/2023 BARIA SANGITABEN GANPATSINH 1114012WL036542 BARIA SANGITABEN GANPATSINH 00045 BARB0SANTRO 2390 2390 Processed 24/02/2023 9126229676 Baria Sangitaben BANK OF BARODA(606985)
331 MORVAHADAF GJ-14-012-030-001/1544919405
(Natapur) 		1114012000NRG23170220230473552 17/02/2023 BARIA SITABEN UDESINH 1114012WL036542 BARIA SITABEN UDESINH 00045 BARB0SANTRO 2390 2390 Processed 24/02/2023 9126229656 SITABEN.U.BARIA BANK OF BARODA(606985)
332 MORVAHADAF GJ-14-012-030-001/1544919405
(Natapur) 		1114012000NRG23170220230473551 17/02/2023 BARIA UDESINH MANGALABHAI 1114012WL036542 BARIA UDESINH MANGALABHAI 00045 BARB0SANTRO 2390 2390 Processed 24/02/2023 9126229700 Baria Udesinh BANK OF BARODA(606985)
333 MORVAHADAF GJ-14-012-030-001/1544919531
(Natapur) 		1114012000NRG23140220230470950 17/02/2023 BARIA CHANDRASINH VAGHABHAI 1114012WL035945 BARIA CHANDRASINH VAGHABHAI 00045 BARB0SANTRO 3206 3206 Processed 24/02/2023 9126229687 Baria Chandrasinh BANK OF BARODA(606985)
334 MORVAHADAF GJ-14-012-030-001/1544919653
(Natapur) 		1114012000NRG23140220230470931 17/02/2023 Baria vinodbhai kantibhai 1114012WL035929 Baria vinodbhai kantibhai 00045 BARB0SANTRO 2748 2748 Processed 24/02/2023 9126229653 VINODKUMAR KANTIBHAI BARIA BANK OF BARODA(606985)
335 MORVAHADAF GJ-14-012-030-001/1544919672
(Natapur) 		1114012000NRG23140220230470959 17/02/2023 patel dolatsinh budharbhai 1114012WL035950 patel dolatsinh budharbhai 00045 BARB0SANTRO 1145 1145 Processed 24/02/2023 9126229640 PATEL DOLATSINH BHUDHARBHAI BANK OF BARODA(606985)
336 MORVAHADAF GJ-14-012-030-001/1544919688
(Natapur) 		1114012000NRG23140220230470946 17/02/2023 Ghanci husen Daud 1114012WL035942 Ghanci husen Daud 00045 BARB0SANTRO 3206 3206 Processed 24/02/2023 9126229697 GHANCHI HUSEN DAUD BANK OF BARODA(606985)
337 MORVAHADAF GJ-14-012-030-001/1544919697
(Natapur) 		1114012000NRG23140220230470961 17/02/2023 patel navincandr budharbhai 1114012WL035952 patel navincandr budharbhai 00045 BARB0SANTRO 3206 3206 Processed 24/02/2023 9126229701 PATEL NAVINCHANDRA BHUDHARBHAI BANK OF BARODA(606985)
338 MORVAHADAF GJ-14-012-035-001/16420589
(Rampur (Kasanpur)) 		1114012000NRG23160220230472276 17/02/2023 LAXMANSINH ABHESINH 1114012WL036276 LAXMANSINH ABHESINH 00045 BARB0SANTRO 3346 3346 Processed 24/02/2023 9126229703 BARIALAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
339 MORVAHADAF GJ-14-012-039-001/15418999
(Saliya) 		1114012000NRG23170220230473622 17/02/2023 PATEL JITENDRAKUMAR GULABSINH 1114012WL036556 PATEL JITENDRAKUMAR GULABSINH 00045 BARB0SANTRO 2795 2795 Processed 24/02/2023 9126229740 Patel Jitendrakumar BANK OF BARODA(606985)
340 MORVAHADAF GJ-14-012-039-001/15419004
(Saliya) 		1114012000NRG23170220230473832 17/02/2023 PATEL PRATAPBHAI MANIBHAI 1114012WL036589 PATEL PRATAPBHAI MANIBHAI 00045 BARB0SANTRO 3304 3304 Processed 24/02/2023 9126229731 PRATAPBHAI MANIBHAI PATEL BANK OF BARODA(606985)
341 MORVAHADAF GJ-14-012-039-001/15419004
(Saliya) 		1114012000NRG23170220230473833 17/02/2023 PATEL RAHULKUMAR PRATAPSINH 1114012WL036589 PATEL RAHULKUMAR PRATAPSINH 00045 BARB0SANTRO 3304 3304 Processed 24/02/2023 9126229726 Patel Rahulkumar BANK OF BARODA(606985)
342 MORVAHADAF GJ-14-012-039-001/15419029
(Saliya) 		1114012000NRG23170220230473623 17/02/2023 SARTANBHAI RANJITBHAI 1114012WL036556 SARTANBHAI RANJITBHAI 00045 BARB0SANTRO 2795 2795 Processed 24/02/2023 9126229734 SARTANBHAI RANJITBHAI PATEL BANK OF BARODA(606985)
343 MORVAHADAF GJ-14-012-039-001/15419037
(Saliya) 		1114012000NRG23170220230473624 17/02/2023 PATEL SURJABEN KALUBHAI 1114012WL036556 PATEL SURJABEN KALUBHAI 00045 BARB0SANTRO 2795 2795 Processed 24/02/2023 9126229733 Patel Surajben BANK OF BARODA(606985)
344 MORVAHADAF GJ-14-012-039-001/15419073
(Saliya) 		1114012000NRG23170220230473625 17/02/2023 PATEL SHANTABEN BALVATBHAI 1114012WL036556 PATEL SHANTABEN BALVATBHAI 00045 BARB0SANTRO 2795 2795 Processed 24/02/2023 9126229678 Patel Shantaben BANK OF BARODA(606985)
345 MORVAHADAF GJ-14-012-039-001/15419114
(Saliya) 		1114012000NRG23170220230473626 17/02/2023 PATEL DAMABHAI JESINGBHAI 1114012WL036556 PATEL DAMABHAI JESINGBHAI 00045 BARB0SANTRO 2795 2795 Processed 24/02/2023 9126229648 DHAMABHAI JESINHBHAI PATEL BANK OF BARODA(606985)
346 MORVAHADAF GJ-14-012-039-001/1564119224
(Saliya) 		1114012000NRG23170220230473627 17/02/2023 PATEL BABUBHAI RUPSINH 1114012WL036556 PATEL BABUBHAI RUPSINH 00045 BARB0SANTRO 2795 2795 Processed 24/02/2023 9126229724 Patel Babubhai BANK OF BARODA(606985)
347 MORVAHADAF GJ-14-012-039-001/1564119224
(Saliya) 		1114012000NRG23170220230473628 17/02/2023 PATEL SHANTABEN BABUBHAI 1114012WL036556 PATEL SHANTABEN BABUBHAI 00045 BARB0SANTRO 2795 2795 Processed 24/02/2023 9126229729 SHANTABEN BABUBHAI PATEL BANK OF BARODA(606985)
348 MORVAHADAF GJ-14-012-039-001/1564119274
(Saliya) 		1114012000NRG23170220230473629 17/02/2023 BARIA PARVATSINH GULABSINH 1114012WL036556 BARIA PARVATSINH GULABSINH 00045 BARB0SANTRO 2795 2795 Processed 24/02/2023 9126229710 BARIA PARVATSINH GULABSINH BANK OF BARODA(606985)
349 MORVAHADAF GJ-14-012-039-001/1564119279
(Saliya) 		1114012000NRG23170220230473630 17/02/2023 PATEL RATANSINH TERSINH 1114012WL036556 PATEL RATANSINH TERSINH 00045 BARB0SANTRO 2795 2795 Processed 24/02/2023 9126229705 Patel Ratansinh BANK OF BARODA(606985)
350 MORVAHADAF GJ-14-012-039-001/1564119310
(Saliya) 		1114012000NRG23140220230470967 17/02/2023 PATEL JASHODABEN RAKESHKUMAR 1114012WL035957 PATEL JASHODABEN RAKESHKUMAR 00045 BARB0SANTRO 2796 2796 Processed 24/02/2023 9126229709 Patel Jashodaben BANK OF BARODA(606985)
351 MORVAHADAF GJ-14-012-039-001/1564119310
(Saliya) 		1114012000NRG23140220230470966 17/02/2023 PATEL RAKESHKUMAR BHEMABHAI 1114012WL035957 PATEL RAKESHKUMAR BHEMABHAI 00045 BARB0SANTRO 2796 2796 Processed 24/02/2023 9126229679 RAKESHKUMAR RAMSINH PATEL BANK OF BARODA(606985)
352 MORVAHADAF GJ-14-012-039-001/1564119372
(Saliya) 		1114012000NRG23140220230470969 17/02/2023 PATEL DARIYABEN RAMESHBHAI 1114012WL035957 PATEL DARIYABEN RAMESHBHAI 00045 BARB0SANTRO 2796 2796 Processed 24/02/2023 9126229668 DARIYABEN PAMESHBHAI PATEL BANK OF BARODA(606985)
353 MORVAHADAF GJ-14-012-039-001/1564119372
(Saliya) 		1114012000NRG23140220230470968 17/02/2023 PATEL RAMESHBHAI MANSINH 1114012WL035957 PATEL RAMESHBHAI MANSINH 00045 BARB0SANTRO 2796 2796 Processed 24/02/2023 9126229639 RAMESHBHAI MANSINH PATEL BANK OF BARODA(606985)
354 MORVAHADAF GJ-14-012-039-001/1564119372
(Saliya) 		1114012000NRG23140220230470970 17/02/2023 PATEL RASHIKABEN RAMESHBHAI 1114012WL035957 PATEL RASHIKABEN RAMESHBHAI 00045 BARB0SANTRO 2796 2796 Processed 24/02/2023 9126229651 PATEL RASIKABEN RAMESHBHAI BANK OF BARODA(606985)
355 MORVAHADAF GJ-14-012-039-001/1564119556
(Saliya) 		1114012000NRG23170220230473685 17/02/2023 BHAGORA RESHAMBEN PRAVINBHAI 1114012WL036567 BHAGORA RESHAMBEN PRAVINBHAI 00045 BARB0SANTRO 2700 2700 Processed 24/02/2023 9126229689 BHAGORA RESHAMBEN BANK OF BARODA(606985)
356 MORVAHADAF GJ-14-012-039-001/1564119560
(Saliya) 		1114012000NRG23140220230470973 17/02/2023 PATEL VIKASHKUMAR KAMALESHBHAI 1114012WL035957 PATEL VIKASHKUMAR KAMALESHBHAI 00045 BARB0SANTRO 2796 2796 Processed 24/02/2023 9126229650 VIKAS KAMLESHBHAI PATEL BANK OF BARODA(606985)
357 MORVAHADAF GJ-14-012-039-001/1564119568
(Saliya) 		1114012000NRG23170220230473686 17/02/2023 BHAGORA KESHARBEN SHAILESHKUMAR 1114012WL036567 BHAGORA KESHARBEN SHAILESHKUMAR 00045 BARB0SANTRO 2700 2700 Processed 24/02/2023 9126229708 Bhagora Kesarben BANK OF BARODA(606985)
358 MORVAHADAF GJ-14-012-039-001/1564119570
(Saliya) 		1114012000NRG23140220230470974 17/02/2023 BARIA BIPINKUMAR RAMANBHAI 1114012WL035957 BARIA BIPINKUMAR RAMANBHAI 00045 BARB0SANTRO 2796 2796 Processed 24/02/2023 9126229664 BIPINKUMAR RAMANBHAI BARIA BANK OF BARODA(606985)
359 MORVAHADAF GJ-14-012-039-001/9586116415
(Saliya) 		1114012000NRG23170220230473687 17/02/2023 DAMOR KHUMANSINH MANSUKHBHAI 1114012WL036567 DAMOR KHUMANSINH MANSUKHBHAI 00045 BARB0SANTRO 2700 2700 Processed 24/02/2023 9126229642 KHUMANSINH MANSUKHBHAI DAMOR BANK OF BARODA(606985)
360 MORVAHADAF GJ-14-012-039-001/9586116415
(Saliya) 		1114012000NRG23170220230473688 17/02/2023 DAMOR KOKILABEN KHUMANSINH 1114012WL036567 DAMOR KOKILABEN KHUMANSINH 00045 BARB0SANTRO 2700 2700 Processed 24/02/2023 9126229647 KOKILABEN KHUMANSINH DAMOR BANK OF BARODA(606985)
361 MORVAHADAF GJ-14-012-039-001/9586119591
(Saliya) 		1114012000NRG23170220230473689 17/02/2023 PATEL SANTILAL MANGALABHAI 1114012WL036567 PATEL SANTILAL MANGALABHAI 00045 BARB0SANTRO 2700 2700 Processed 24/02/2023 9126229665 SHANTILAL MANGALBHAI PATEL BANK OF BARODA(606985)
362 MORVAHADAF GJ-14-012-039-001/9586119594
(Saliya) 		1114012000NRG23170220230473690 17/02/2023 BHAGORA ARVINDKUMAR RAMANBHAI 1114012WL036567 BHAGORA ARVINDKUMAR RAMANBHAI 00045 BARB0SANTRO 2700 2700 Processed 24/02/2023 9126229680 ARVINDKUMAR RAMANBHAI BHAGORA BANK OF BARODA(606985)
363 MORVAHADAF GJ-14-012-039-001/9586119595
(Saliya) 		1114012000NRG23170220230473691 17/02/2023 BHAGORA LAKHIBEN SARTANBHAI 1114012WL036567 BHAGORA LAKHIBEN SARTANBHAI 00045 BARB0SANTRO 2700 2700 Processed 24/02/2023 9126229699 Bhagora Lakhiben BANK OF BARODA(606985)
364 MORVAHADAF GJ-14-012-039-001/9586119616
(Saliya) 		1114012000NRG23140220230470975 17/02/2023 PATEL KALPESH AMRASINH 1114012WL035957 PATEL KALPESH AMRASINH 00045 BARB0SANTRO 2796 2796 Processed 24/02/2023 9126229723 Patel Kalpeshkumar BANK OF BARODA(606985)
365 MORVAHADAF GJ-14-012-039-001/9586119619
(Saliya) 		1114012000NRG23140220230470977 17/02/2023 PATEL KIRANBHAI CHHAGANBHAI 1114012WL035957 PATEL KIRANBHAI CHHAGANBHAI 00045 BARB0SANTRO 3029 3029 Processed 24/02/2023 9126229649 KIRANBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
366 MORVAHADAF GJ-14-012-039-001/9586119620
(Saliya) 		1114012000NRG23140220230470979 17/02/2023 PATEL KAUSHALYABEN VIPULKUMAR 1114012WL035957 PATEL KAUSHALYABEN VIPULKUMAR 00045 BARB0SANTRO 3029 3029 Processed 24/02/2023 9126229682 Patel Kaushalyaben Vipulkumar BANK OF BARODA(606985)
367 MORVAHADAF GJ-14-012-039-001/9586119620
(Saliya) 		1114012000NRG23140220230470978 17/02/2023 PATEL VIPULKUMAR RAMANBHAI 1114012WL035957 PATEL VIPULKUMAR RAMANBHAI 00045 BARB0SANTRO 3029 3029 Processed 24/02/2023 9126229677 Patel Vipulkumar BANK OF BARODA(606985)
368 MORVAHADAF GJ-14-012-039-001/9586119622
(Saliya) 		1114012000NRG23140220230470980 17/02/2023 PATEL VINODBHAI BABUBHAI 1114012WL035957 PATEL VINODBHAI BABUBHAI 00045 BARB0SANTRO 3029 3029 Processed 24/02/2023 9126229652 VINODBHAI BABUBHAI PATEL BANK OF BARODA(606985)
369 MORVAHADAF GJ-14-012-039-001/9586119651
(Saliya) 		1114012000NRG23170220230473680 17/02/2023 PATEL AKASHKUMAR AMARSINH 1114012WL036566 PATEL AKASHKUMAR AMARSINH 00045 BARB0SANTRO 2629 2629 Processed 24/02/2023 9126229718 Patel Akashkumar BANK OF BARODA(606985)
370 MORVAHADAF GJ-14-012-039-001/9586119651
(Saliya) 		1114012000NRG23170220230473678 17/02/2023 PATEL AMARSINH MAGANBHAI 1114012WL036566 PATEL AMARSINH MAGANBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/02/2023 9126229730 AMARSINH MAGANBHAI PATEL BANK OF BARODA(606985)
371 MORVAHADAF GJ-14-012-039-001/9586119651
(Saliya) 		1114012000NRG23170220230473679 17/02/2023 PATEL PRUTHVIKUMAR AMARSINH 1114012WL036566 PATEL PRUTHVIKUMAR AMARSINH 00045 BARB0SANTRO 2868 2868 Processed 24/02/2023 9126229688 Patel Pruthvikumar BANK OF BARODA(606985)
372 MORVAHADAF GJ-14-012-039-001/9586119693
(Saliya) 		1114012000NRG23170220230473681 17/02/2023 BHAGORA SAVITABEN GOPALBHAI 1114012WL036566 BHAGORA SAVITABEN GOPALBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/02/2023 9126229690 Bhagora Savitaben BANK OF BARODA(606985)
373 MORVAHADAF GJ-14-012-039-001/9586119694
(Saliya) 		1114012000NRG23170220230473682 17/02/2023 BHAGORA BHARATBHAI RUMALBHAI 1114012WL036566 BHAGORA BHARATBHAI RUMALBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/02/2023 9126229564 BHAGORA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
374 MORVAHADAF GJ-14-012-039-001/9586119694
(Saliya) 		1114012000NRG23170220230473683 17/02/2023 BHAGORA CHAMPABEN BHARATBHAI 1114012WL036566 BHAGORA CHAMPABEN BHARATBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/02/2023 9126229691 Bhagora Champaben BANK OF BARODA(606985)
375 MORVAHADAF GJ-14-012-039-001/9586119695
(Saliya) 		1114012000NRG23170220230473684 17/02/2023 PATEL BABUBHAI GOBARBHAI 1114012WL036566 PATEL BABUBHAI GOBARBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/02/2023 9126229638 BABUBHAI GOBARBHAI PATEL BANK OF BARODA(606985)
376 MORVAHADAF GJ-14-012-039-001/9586119709
(Saliya) 		1114012000NRG23140220230470981 17/02/2023 BARIA VIRENDRAKUMAR RUPSINH 1114012WL035957 BARIA VIRENDRAKUMAR RUPSINH 00045 BARB0SANTRO 3029 3029 Processed 24/02/2023 9126229663 VIRENDRKUMAR RUPSINH BARIA BANK OF BARODA(606985)
377 MORVAHADAF GJ-14-012-039-001/9586119710
(Saliya) 		1114012000NRG23140220230470982 17/02/2023 PATEL RUPSINH BALVANTBHAI 1114012WL035957 PATEL RUPSINH BALVANTBHAI 00045 BARB0SANTRO 3029 3029 Processed 24/02/2023 9126229636 RUPSINH BALWANTSINH PATEL BANK OF BARODA(606985)
378 MORVAHADAF GJ-14-012-039-001/9586119710
(Saliya) 		1114012000NRG23140220230470983 17/02/2023 PATEL SURAJBEN RUPSINH 1114012WL035957 PATEL SURAJBEN RUPSINH 00045 BARB0SANTRO 3029 3029 Processed 24/02/2023 9126229644 SURAJBEN RUPSINH PATEL BANK OF BARODA(606985)
379 MORVAHADAF GJ-14-012-039-001/9586119711
(Saliya) 		1114012000NRG23140220230470985 17/02/2023 PATEL SUMITRABEN MITESHKUMAR 1114012WL035957 PATEL SUMITRABEN MITESHKUMAR 00045 BARB0SANTRO 3029 3029 Processed 24/02/2023 9126229683 BARIA SUMITRABEN BANK OF BARODA(606985)
380 MORVAHADAF GJ-14-012-039-001/9586119712
(Saliya) 		1114012000NRG23140220230470986 17/02/2023 PATEL BHANUBEN RANGITBHAI 1114012WL035957 PATEL BHANUBEN RANGITBHAI 00045 BARB0SANTRO 2796 2796 Processed 24/02/2023 9126229669 BHANUBEN RANGITSINH PATEL BANK OF BARODA(606985)
381 MORVAHADAF GJ-14-012-039-001/9586119712
(Saliya) 		1114012000NRG23140220230470987 17/02/2023 PATEL JAYKUMAR RANGITBHAI 1114012WL035957 PATEL JAYKUMAR RANGITBHAI 00045 BARB0SANTRO 2796 2796 Processed 24/02/2023 9126229674 JAYKUMAR RANGITSINH PATEL BANK OF BARODA(606985)
382 MORVAHADAF GJ-14-012-039-001/9586119712
(Saliya) 		1114012000NRG23140220230470988 17/02/2023 PATEL NEHABEN RANGITSINH 1114012WL035957 PATEL NEHABEN RANGITSINH 00045 BARB0SANTRO 2796 2796 Processed 24/02/2023 9126229675 NEHABEN RANGITSINH PATEL BANK OF BARODA(606985)
383 MORVAHADAF GJ-14-012-039-001/9586119713
(Saliya) 		1114012000NRG23140220230470989 17/02/2023 PATEL BHANUBEN UMESHKUMAR 1114012WL035957 PATEL BHANUBEN UMESHKUMAR 00045 BARB0SANTRO 2796 2796 Processed 24/02/2023 9126229736 BARIA BHANUBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 294701 294701
384 MORVAHADAF GJ-14-012-004-001/15413766
(Bhatha) 		1114012000NRG23140220230471031 17/02/2023 Baranda Ramilaben 1114012WL035967 Baranda Ramilaben 00045 BARB0SULIYA 1440 1440 Processed 24/02/2023 9126229511 Baranda Ramilaben BANK OF BARODA(606985)
385 MORVAHADAF GJ-14-012-004-001/154138099
(Bhatha) 		1114012000NRG23170220230473307 17/02/2023 Bamaniya Narsingbhai 1114012WL036483 Bamaniya Narsingbhai 00045 BARB0SULIYA 1870 1870 Processed 24/02/2023 9126229510 Bamaniya Narsingbhai BANK OF BARODA(606985)
386 MORVAHADAF GJ-14-012-008-001/1541815505
(Chopada Bujarg) 		1114012000NRG23160220230472161 17/02/2023 PAGI KOKILABEN BHARTBHA 1114012WL036236 PAGI KOKILABEN BHARTBHA 00045 BARB0SULIYA 2470 2470 Processed 24/02/2023 9126229537 Pagi Kokilaben BANK OF BARODA(606985)
387 MORVAHADAF GJ-14-012-040-001/164223273
(Suliyat) 		1114012000NRG23150220230471387 17/02/2023 Damor Ratansinh Jethabhai 1114012WL036027 Damor Ratansinh Jethabhai 00045 BARB0SULIYA 2977 2977 Processed 24/02/2023 9126229533 RATANSINH JETHABHAI DAMOR BANK OF BARODA(606985)
388 MORVAHADAF GJ-14-012-040-001/164223319
(Suliyat) 		1114012000NRG23150220230471343 17/02/2023 Parmar Kamlaben Balvantsinh 1114012WL036022 Parmar Kamlaben Balvantsinh 00045 BARB0SULIYA 2748 2748 Processed 24/02/2023 9126229621 Parmar Kamalaben BANK OF BARODA(606985)
389 MORVAHADAF GJ-14-012-040-001/164223325
(Suliyat) 		1114012000NRG23150220230471388 17/02/2023 Khant Kasiben Bharatbhai 1114012WL036027 Khant Kasiben Bharatbhai 00045 BARB0SULIYA 2977 2977 Processed 24/02/2023 9126229534 KASHIBEN BHARATSINH KHANT BANK OF BARODA(606985)
390 MORVAHADAF GJ-14-012-040-001/164223332
(Suliyat) 		1114012000NRG23150220230471344 17/02/2023 Parmar Prabhatbhai Jesingbhai 1114012WL036022 Parmar Prabhatbhai Jesingbhai 00045 BARB0SULIYA 2748 2748 Processed 24/02/2023 9126229620 Parmar Prabhatbhai BANK OF BARODA(606985)
391 MORVAHADAF GJ-14-012-040-001/164223371
(Suliyat) 		1114012000NRG23150220230471393 17/02/2023 Damor Punkiben Narsinh 1114012WL036029 Damor Punkiben Narsinh 00045 BARB0SULIYA 2977 2977 Processed 24/02/2023 9126229536 PUNKIBEN NARSINGBHAI DAMOR BANK OF BARODA(606985)
392 MORVAHADAF GJ-14-012-040-001/164223386
(Suliyat) 		1114012000NRG23150220230471345 17/02/2023 Chamar Hirabhai Nathabhai 1114012WL036022 Chamar Hirabhai Nathabhai 00045 BARB0SULIYA 2977 2977 Processed 24/02/2023 9126229618 HIRABHAI NATHABHAI CHAMAR BANK OF BARODA(606985)
393 MORVAHADAF GJ-14-012-040-001/16422926
(Suliyat) 		1114012000NRG23150220230471357 17/02/2023 HARIJAN LALABHAI NANABHAI 1114012WL036025 HARIJAN LALABHAI NANABHAI 00045 BARB0SULIYA 2977 2977 Processed 24/02/2023 9126229619 LALABHAI NANABHAI HARIJAN BANK OF BARODA(606985)
394 MORVAHADAF GJ-14-012-040-001/16423025
(Suliyat) 		1114012000NRG23150220230471389 17/02/2023 DANGI RAKESHBHAI JESINGBHAI 1114012WL036027 DANGI RAKESHBHAI JESINGBHAI 00045 BARB0SULIYA 2977 2977 Processed 24/02/2023 9126229535 DANGI RAKESHBHAI BANK OF BARODA(606985)
SubTotal 29138 29138
395 MORVAHADAF GJ-14-012-001-001/15421679
(Agarvada) 		1114012000NRG23170220230473715 17/02/2023 AMBABEN GALABHAI VALVAI 1114012WL036571 AMBABEN GALABHAI VALVAI 00045 BARB0VADODA 2405 2405 Processed 24/02/2023 9126229405 AMBEBEN GALA VALVAI BANK OF BARODA(606985)
396 MORVAHADAF GJ-14-012-001-001/15421769
(Agarvada) 		1114012000NRG23170220230473717 17/02/2023 PATEL NIMISHABEN SANJAYKUMAR 1114012WL036571 PATEL NIMISHABEN SANJAYKUMAR 00045 BARB0VADODA 2405 2405 Processed 24/02/2023 9126229598 Patel Nimishaben BANK OF BARODA(606985)
397 MORVAHADAF GJ-14-012-001-001/164222379
(Agarvada) 		1114012000NRG23170220230473797 17/02/2023 BARIA MUKESHKUMAR UDESINH 1114012WL036580 BARIA MUKESHKUMAR UDESINH 00045 BARB0VADODA 1248 1248 Processed 24/02/2023 9126229476 Baria Mukeshkumar BANK OF BARODA(606985)
398 MORVAHADAF GJ-14-012-001-001/164222382
(Agarvada) 		1114012000NRG23170220230473799 17/02/2023 PATEL DALPATSINH CHATURBHAI 1114012WL036580 PATEL DALPATSINH CHATURBHAI 00045 BARB0VADODA 1248 1248 Processed 24/02/2023 9126229748 Patel Dalpatsinh BANK OF BARODA(606985)
399 MORVAHADAF GJ-14-012-001-001/164222387
(Agarvada) 		1114012000NRG23170220230473811 17/02/2023 RAMILABEN MANUBHAI 1114012WL036582 RAMILABEN MANUBHAI 00045 BARB0VADODA 2519 2519 Processed 24/02/2023 9126229539 RAMILABEN MANUBHAI VALVAI BANK OF BARODA(606985)
400 MORVAHADAF GJ-14-012-001-001/164222418
(Agarvada) 		1114012000NRG23170220230473719 17/02/2023 MAKVANA NANDABEN BHARATSINH 1114012WL036571 MAKVANA NANDABEN BHARATSINH 00045 BARB0VADODA 2405 2405 Processed 24/02/2023 9126229597 NANDABEN BHARATBHAI MAKAVANA BANK OF BARODA(606985)
401 MORVAHADAF GJ-14-012-001-001/164222423
(Agarvada) 		1114012000NRG23170220230473721 17/02/2023 REKHABEN VIJAYBHAI 1114012WL036571 REKHABEN VIJAYBHAI 00045 BARB0VADODA 2405 2405 Processed 24/02/2023 9126229473 REKHABEN VIJAYBHAI PATEL BANK OF BARODA(606985)
402 MORVAHADAF GJ-14-012-001-001/164222466
(Agarvada) 		1114012000NRG23170220230473801 17/02/2023 BARIA VARSHABEN VANRAJBHAI 1114012WL036580 BARIA VARSHABEN VANRAJBHAI 00045 BARB0VADODA 1248 1248 Processed 24/02/2023 9126229474 VARSHABEN VANRAJSINH BARIA BANK OF BARODA(606985)
403 MORVAHADAF GJ-14-012-001-001/1942222808
(Agarvada) 		1114012000NRG23170220230473809 17/02/2023 BARIA ARVINDSINH DALPATSINH 1114012WL036580 BARIA ARVINDSINH DALPATSINH 00045 BARB0VADODA 1248 1248 Processed 24/02/2023 9126229565 ARVINDBHAI DALPATSINH BARIA BANK OF BARODA(606985)
404 MORVAHADAF GJ-14-012-007-001/154208342
(Chandpur) 		1114012000NRG23140220230470913 17/02/2023 BARIA HIMATBHAI FATABHAI 1114012WL035919 BARIA HIMATBHAI FATABHAI 00045 BARB0VADODA 2748 2748 Processed 24/02/2023 9126229406 Baria Himmatsinh BANK OF BARODA(606985)
405 MORVAHADAF GJ-14-012-011-001/15419288
(Gajipur) 		1114012000NRG23170220230473513 17/02/2023 Patel NANDABEN SAYBABHAI 1114012WL036536 Patel NANDABEN SAYBABHAI 00045 BARB0VADODA 2940 2940 Processed 24/02/2023 9126229482 NANDABEN SAYABABHAI PATEL BANK OF BARODA(606985)
406 MORVAHADAF GJ-14-012-011-001/15419291
(Gajipur) 		1114012000NRG23170220230473514 17/02/2023 PATEL GOPALBHAI AKHAMBHAI 1114012WL036536 PATEL GOPALBHAI AKHAMBHAI 00045 BARB0VADODA 2940 2940 Processed 24/02/2023 9126229606 Mr. MINOR PATEL BHOPATSINH GOPALSINH THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
407 MORVAHADAF GJ-14-012-011-001/15419347
(Gajipur) 		1114012000NRG23170220230473516 17/02/2023 RAVAL LAXMANBHAI RAMANBHAI 1114012WL036536 RAVAL LAXMANBHAI RAMANBHAI 00045 BARB0VADODA 2940 2940 Processed 24/02/2023 9126229624 LAXMANBHAI RAMABHAI RAVAL BANK OF BARODA(606985)
408 MORVAHADAF GJ-14-012-011-001/15419532
(Gajipur) 		1114012000NRG23170220230473519 17/02/2023 RAVAL VAJESINH BHIMSINH 1114012WL036536 RAVAL VAJESINH BHIMSINH 00045 BARB0VADODA 2940 2940 Processed 24/02/2023 9126229593 VAJESINH BHIMSINH RAVAL BANK OF BARODA(606985)
409 MORVAHADAF GJ-14-012-011-001/15419651
(Gajipur) 		1114012000NRG23170220230473530 17/02/2023 PATEL DASHARATHBHAI CHHATRASINH 1114012WL036536 PATEL DASHARATHBHAI CHHATRASINH 00045 BARB0VADODA 2730 2730 Processed 24/02/2023 9126229483 Patel Dasharathsinh BANK OF BARODA(606985)
410 MORVAHADAF GJ-14-012-011-001/15419660
(Gajipur) 		1114012000NRG23170220230473426 17/02/2023 PATEL PRAVINBHAI BHAYAJIBHAI 1114012WL036502 PATEL PRAVINBHAI BHAYAJIBHAI 00045 BARB0VADODA 1673 1673 Processed 24/02/2023 9126229595 PRAVINBHAI BHAYAJIBHAI PATEL BANK OF BARODA(606985)
411 MORVAHADAF GJ-14-012-011-001/15419665
(Gajipur) 		1114012000NRG23170220230473531 17/02/2023 PATEL HIRABHAI CHANDRASINH 1114012WL036536 PATEL HIRABHAI CHANDRASINH 00045 BARB0VADODA 2730 2730 Processed 24/02/2023 9126229589 Mr. HIRABHAI CHANDRASINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
412 MORVAHADAF GJ-14-012-011-001/15419666
(Gajipur) 		1114012000NRG23170220230473532 17/02/2023 PATEL GANPATBHAI KHATUBHAI 1114012WL036536 PATEL GANPATBHAI KHATUBHAI 00045 BARB0VADODA 2940 2940 Processed 24/02/2023 9126229592 GANPATSINH KHATUBHAI PATEL BANK OF BARODA(606985)
413 MORVAHADAF GJ-14-012-011-001/15419668
(Gajipur) 		1114012000NRG23170220230473534 17/02/2023 PATEL RAVINDRAKUMAR PRATAPSINH 1114012WL036536 PATEL RAVINDRAKUMAR PRATAPSINH 00045 BARB0VADODA 2940 2940 Processed 24/02/2023 9126229594 PATEL RAVINDRAKUMAR BANK OF BARODA(606985)
414 MORVAHADAF GJ-14-012-011-001/15419669
(Gajipur) 		1114012000NRG23170220230473535 17/02/2023 PATEL SAMARATBEN ABHESINH 1114012WL036536 PATEL SAMARATBEN ABHESINH 00045 BARB0VADODA 2940 2940 Processed 24/02/2023 9126229602 MRS SAMARATBEN ABHESINH PATEL STATE BANK OF INDIA(508548)
415 MORVAHADAF GJ-14-012-011-001/15419670
(Gajipur) 		1114012000NRG23170220230473536 17/02/2023 BARIA ASHISHKUMAR ARVINDBHAI 1114012WL036536 BARIA ASHISHKUMAR ARVINDBHAI 00045 BARB0VADODA 2940 2940 Processed 24/02/2023 9126229538 ASHISH ARVIND BARIA BANK OF BARODA(606985)
416 MORVAHADAF GJ-14-012-019-001/15417345
(Khedapa) 		1114012000NRG23170220230473453 17/02/2023 Patel Narmadaben Sankarbhai 1114012WL036518 Patel Narmadaben Sankarbhai 00045 BARB0VADODA 3206 3206 Processed 24/02/2023 9126229591 Patel Nandaben BANK OF BARODA(606985)
417 MORVAHADAF GJ-14-012-019-001/15417345
(Khedapa) 		1114012000NRG23170220230473452 17/02/2023 Patel Sankarlal Chaganbhai 1114012WL036518 Patel Sankarlal Chaganbhai 00045 BARB0VADODA 3206 3206 Processed 24/02/2023 9126229590 SHANKARBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
418 MORVAHADAF GJ-14-012-019-001/15417798
(Khedapa) 		1114012000NRG23170220230473449 17/02/2023 raysingh lalabhai damor 1114012WL036515 raysingh lalabhai damor 00045 BARB0VADODA 3206 3206 Processed 24/02/2023 9126229623 RAYSINH LALABHAI DAMOR BANK OF BARODA(606985)
419 MORVAHADAF GJ-14-012-019-001/156418223
(Khedapa) 		1114012000NRG23170220230473451 17/02/2023 DABHI SHAILESHBHAI BHARATBHAI 1114012WL036517 DABHI SHAILESHBHAI BHARATBHAI 00045 BARB0VADODA 3206 3206 Processed 24/02/2023 9126229596 MR SHAILESHBHAI BHARATBHAI DABHAI STATE BANK OF INDIA(508548)
420 MORVAHADAF GJ-14-012-019-001/156418266
(Khedapa) 		1114012000NRG23170220230473454 17/02/2023 PARGI ARVINDBHAI PRATAPBHAI 1114012WL036519 PARGI ARVINDBHAI PRATAPBHAI 00045 BARB0VADODA 3206 3206 Processed 24/02/2023 9126229600 Pargi Arvindbhai BANK OF BARODA(606985)
421 MORVAHADAF GJ-14-012-019-001/156418295
(Khedapa) 		1114012000NRG23170220230473450 17/02/2023 PARGI MAYANKKUMAR KHATUBHAI 1114012WL036516 PARGI MAYANKKUMAR KHATUBHAI 00045 BARB0VADODA 3206 3206 Processed 24/02/2023 9126229601 Pargi Mayankkumar BANK OF BARODA(606985)
422 MORVAHADAF GJ-14-012-020-001/15421216
(Khudra) 		1114012000NRG23140220230470943 17/02/2023 NAYAK BUDHABHAI MAGANBHAI 1114012WL035939 NAYAK BUDHABHAI MAGANBHAI 00045 BARB0VADODA 1145 1145 Processed 24/02/2023 9126229561 Nayak Budhabhai BANK OF BARODA(606985)
423 MORVAHADAF GJ-14-012-020-001/15421218
(Khudra) 		1114012000NRG23140220230470944 17/02/2023 Nayak Bhupatbhai Maganbhai 1114012WL035940 Nayak Bhupatbhai Maganbhai 00045 BARB0VADODA 1832 1832 Processed 24/02/2023 9126229562 NAYAK BHUPATBHAI MAGANBHAI BANK OF BARODA(606985)
424 MORVAHADAF GJ-14-012-021-001/15414710
(Kuwajar) 		1114012000NRG23150220230471520 17/02/2023 KHANT KABHSING SOMABHAI 1114012WL036067 KHANT KABHSING SOMABHAI 00045 BARB0VADODA 916 916 Processed 24/02/2023 9126229604 KABSINH SOMABHAI KHANT UCO BANK(607066)
425 MORVAHADAF GJ-14-012-021-001/15414751
(Kuwajar) 		1114012000NRG23150220230471521 17/02/2023 PARGI JESINGBHAI KANKABHAI 1114012WL036067 PARGI JESINGBHAI KANKABHAI 00045 BARB0VADODA 916 916 Processed 24/02/2023 9126229603 MR JESINGBHAI KANKABHAI PARGI STATE BANK OF INDIA(508548)
426 MORVAHADAF GJ-14-012-021-001/154211242
(Kuwajar) 		1114012000NRG23150220230471533 17/02/2023 rayjibhai shanabhai nayak 1114012WL036070 rayjibhai shanabhai nayak 00045 BARB0VADODA 3206 3206 Processed 24/02/2023 9126229475 Nayak Rayjibhai BANK OF BARODA(606985)
427 MORVAHADAF GJ-14-012-021-001/1545445398
(Kuwajar) 		1114012000NRG23150220230471532 17/02/2023 popatbhai parvatbhai nayak 1114012WL036069 popatbhai parvatbhai nayak 00045 BARB0VADODA 3206 3206 Processed 24/02/2023 9126229599 Nayak Popatbhai BANK OF BARODA(606985)
428 MORVAHADAF GJ-14-012-021-001/1545445520
(Kuwajar) 		1114012000NRG23170220230473848 17/02/2023 BARIYA LILABEN PARVATSINH 1114012WL036590 BARIYA LILABEN PARVATSINH 00045 BARB0VADODA 3220 3220 Processed 24/02/2023 9126229605 Bariya Lilaben BANK OF BARODA(606985)
429 MORVAHADAF GJ-14-012-042-001/1642238666
(Vadodar) 		1114012000NRG23170220230473676 17/02/2023 PATEL SHUREKHABEN BALVANTSINH 1114012WL036565 PATEL SHUREKHABEN BALVANTSINH 00045 BARB0VADODA 2530 2530 Processed 24/02/2023 9126229493 Patel Surekhaben BANK OF BARODA(606985)
430 MORVAHADAF GJ-14-012-042-001/1642238686
(Vadodar) 		1114012000NRG23170220230473677 17/02/2023 PATEL PARVATBHAI SUFRABHAI 1114012WL036565 PATEL PARVATBHAI SUFRABHAI 00045 BARB0VADODA 2530 2530 Processed 24/02/2023 9126229492 Patel Parvatbhai BANK OF BARODA(606985)
431 MORVAHADAF GJ-14-012-042-001/1642238771
(Vadodar) 		1114012000NRG23170220230473675 17/02/2023 Patel Bhuriben Vikrambhai 1114012WL036564 Patel Bhuriben Vikrambhai 00045 BARB0VADODA 1760 1760 Processed 24/02/2023 9126229512 Patel Bhuriben BANK OF BARODA(606985)
432 MORVAHADAF GJ-14-012-046-001/164223887
(Vansdeliya) 		1114012000NRG23170220230473333 17/02/2023 THAKOR KISHVERSINH BACHUSINH 1114012WL036486 THAKOR KISHVERSINH BACHUSINH 00045 BARB0VADODA 2868 2868 Processed 24/02/2023 9126229560 Thakor Kishversinh BANK OF BARODA(606985)
433 MORVAHADAF GJ-14-012-046-001/1642239059
(Vansdeliya) 		1114012000NRG23170220230473339 17/02/2023 KHANT KAILASHBEN YOGESHKUMAR 1114012WL036487 KHANT KAILASHBEN YOGESHKUMAR 00045 BARB0VADODA 2868 2868 Processed 24/02/2023 9126229615 KAILASHBEN YOGESHBHAI KHANT BANK OF BARODA(606985)
434 MORVAHADAF GJ-14-012-046-001/1642239060
(Vansdeliya) 		1114012000NRG23170220230473340 17/02/2023 KHANT ANITABEN MUKESHBHAI 1114012WL036487 KHANT ANITABEN MUKESHBHAI 00045 BARB0VADODA 2868 2868 Processed 24/02/2023 9126229559 Khant Anitaben BANK OF BARODA(606985)
435 MORVAHADAF GJ-14-012-046-001/1642239068
(Vansdeliya) 		1114012000NRG23170220230473342 17/02/2023 RAVAT UMEDBHAI VECHATBHAI 1114012WL036487 RAVAT UMEDBHAI VECHATBHAI 00045 BARB0VADODA 2868 2868 Processed 24/02/2023 9126229582 UMEDBHAI VECHATBHAI RAVAT BANK OF BARODA(606985)
436 MORVAHADAF GJ-14-012-046-001/1642239081
(Vansdeliya) 		1114012000NRG23170220230473347 17/02/2023 VANZARA SUMITRABEN MAHESHBHAI 1114012WL036488 VANZARA SUMITRABEN MAHESHBHAI 00045 BARB0VADODA 2629 2629 Processed 24/02/2023 9126229563 Vanjara Sumitraben BANK OF BARODA(606985)
437 MORVAHADAF GJ-14-012-046-001/1642239092
(Vansdeliya) 		1114012000NRG23170220230473348 17/02/2023 BARIA SHAILESKUMAR KALUBHAI 1114012WL036488 BARIA SHAILESKUMAR KALUBHAI 00045 BARB0VADODA 2629 2629 Processed 24/02/2023 9126229614 SHAILESHKUMAR KALUBHAI BARIA BANK OF BARODA(606985)
438 MORVAHADAF GJ-14-012-046-001/1642239092
(Vansdeliya) 		1114012000NRG23170220230473349 17/02/2023 BARIA SHANGITABEN SHAILESKUMAR 1114012WL036488 BARIA SHANGITABEN SHAILESKUMAR 00045 BARB0VADODA 2629 2629 Processed 24/02/2023 9126229616 Mrs. SANGITABEN SHAILESHKUMAR BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 110388 110388
439 MORVAHADAF GJ-14-012-044-001/15418773
(Dhamni Fadiya) 		1114012000NRG23170220230473475 17/02/2023 BARIA DILIPSINH AMARSINH 1114012WL036528 BARIA DILIPSINH AMARSINH 00045 BARB0VANDEL 2519 2519 Processed 24/02/2023 9126229586 DILIPSINH AMARSINH BARIA BANK OF BARODA(606985)
440 MORVAHADAF GJ-14-012-044-001/15418827
(Dhamni Fadiya) 		1114012000NRG23170220230473470 17/02/2023 BARIA KANTIBHAI NARSINH 1114012WL036525 BARIA KANTIBHAI NARSINH 00045 BARB0VANDEL 2519 2519 Processed 24/02/2023 9126229585 KANTIBHAI NARSINHBHAI BARIA BANK OF BARODA(606985)
441 MORVAHADAF GJ-14-012-044-001/15418843
(Dhamni Fadiya) 		1114012000NRG23170220230473476 17/02/2023 DAMOR BHARATSINH DALABHAI 1114012WL036528 DAMOR BHARATSINH DALABHAI 00045 BARB0VANDEL 3206 3206 Processed 24/02/2023 9126229627 Damor Bharatsinh BANK OF BARODA(606985)
442 MORVAHADAF GJ-14-012-044-001/15418854
(Dhamni Fadiya) 		1114012000NRG23170220230473481 17/02/2023 DAMOR NARVATSINH ABHESINH 1114012WL036530 DAMOR NARVATSINH ABHESINH 00045 BARB0VANDEL 2519 2519 Processed 24/02/2023 9126229611 Damor Narvatsinh BANK OF BARODA(606985)
443 MORVAHADAF GJ-14-012-044-001/15418866
(Dhamni Fadiya) 		1114012000NRG23170220230473471 17/02/2023 DAMOR MAHESHBHAI SUKABHAI 1114012WL036526 DAMOR MAHESHBHAI SUKABHAI 00045 BARB0VANDEL 2519 2519 Processed 24/02/2023 9126229610 Damor Maheshbhai BANK OF BARODA(606985)
444 MORVAHADAF GJ-14-012-044-001/164223406
(Dhamni Fadiya) 		1114012000NRG23170220230473472 17/02/2023 Baria anadbhai Paravatsinh 1114012WL036527 Baria anadbhai Paravatsinh 00045 BARB0VANDEL 2519 2519 Processed 24/02/2023 9126229485 ANANDKUMAR PARVATSINH BARIA BANK OF BARODA(606985)
445 MORVAHADAF GJ-14-012-044-001/164224715
(Dhamni Fadiya) 		1114012000NRG23170220230473477 17/02/2023 Nansinh Virsinh Baria 1114012WL036528 Nansinh Virsinh Baria 00045 BARB0VANDEL 2519 2519 Processed 24/02/2023 9126229587 NANSINH VIRSINH BARIA BANK OF BARODA(606985)
446 MORVAHADAF GJ-14-012-044-001/164224752
(Dhamni Fadiya) 		1114012000NRG23170220230473478 17/02/2023 baria pratapbhai amrabhai 1114012WL036529 baria pratapbhai amrabhai 00045 BARB0VANDEL 2519 2519 Processed 24/02/2023 9126229588 Baria Pratapbhai BANK OF BARODA(606985)
447 MORVAHADAF GJ-14-012-044-001/164224923
(Dhamni Fadiya) 		1114012000NRG23170220230473479 17/02/2023 BARIA CHATRASINH ARJUNSINH 1114012WL036529 BARIA CHATRASINH ARJUNSINH 00045 BARB0VANDEL 2519 2519 Processed 24/02/2023 9126229552 CHATRASINH ARJUNSINH BARIA BANK OF BARODA(606985)
448 MORVAHADAF GJ-14-012-044-001/164224938
(Dhamni Fadiya) 		1114012000NRG23170220230473468 17/02/2023 BARIA LALITABEN RANJITBHAI 1114012WL036523 BARIA LALITABEN RANJITBHAI 00045 BARB0VANDEL 229 229 Processed 24/02/2023 9126229625 LALITABEN RANJITSINH BARIA BANK OF BARODA(606985)
449 MORVAHADAF GJ-14-012-044-001/164225131
(Dhamni Fadiya) 		1114012000NRG23170220230473474 17/02/2023 Baria Chimanbhai jaysinh 1114012WL036527 Baria Chimanbhai jaysinh 00045 BARB0VANDEL 2519 2519 Processed 24/02/2023 9126229484 MR CHIMANBHAI JAYSINH BARIA STATE BANK OF INDIA(508548)
450 MORVAHADAF GJ-14-012-046-001/1642239055
(Vansdeliya) 		1114012000NRG23170220230473338 17/02/2023 BARIA RAMILABEN BALAVANTSINH 1114012WL036487 BARIA RAMILABEN BALAVANTSINH 00045 BARB0VANDEL 2868 2868 Processed 24/02/2023 9126229390 Baria Ramilaben BANK OF BARODA(606985)
451 MORVAHADAF GJ-14-012-046-001/1642239065
(Vansdeliya) 		1114012000NRG23170220230473341 17/02/2023 BARIA KAMALBEN PUNABHAI 1114012WL036487 BARIA KAMALBEN PUNABHAI 00045 BARB0VANDEL 2868 2868 Processed 24/02/2023 9126229607 Baria Kamalaben BANK OF BARODA(606985)
452 MORVAHADAF GJ-14-012-046-001/1642239072
(Vansdeliya) 		1114012000NRG23170220230473343 17/02/2023 BARIA VIMALABEN ARVINDBHAI 1114012WL036487 BARIA VIMALABEN ARVINDBHAI 00045 BARB0VANDEL 2868 2868 Processed 24/02/2023 9126229608 Baria Vimalaben BANK OF BARODA(606985)
453 MORVAHADAF GJ-14-012-050-001/64388893
(Dhamni Fadiya) 		1114012000NRG23170220230473480 17/02/2023 Nayak Shaileshbhai parvatbhai 1114012WL036529 Nayak Shaileshbhai parvatbhai 00045 BARB0VANDEL 3206 3206 Processed 24/02/2023 9126229626 Nayak Shaileshbhai BANK OF BARODA(606985)
SubTotal 37916 37916
454 MORVAHADAF GJ-14-012-002-001/154183339
(Bamana) 		1114012000NRG23140220230470892 17/02/2023 DAMOR RANGITBHAI HIRABHAI 1114012WL035910 DAMOR RANGITBHAI HIRABHAI 00057 BARB0BGGBXX 1832 1832 Processed 24/02/2023 9126229841 RANGITSINH HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
455 MORVAHADAF GJ-14-012-018-001/15421656
(Khatva) 		1114012000NRG23150220230471500 17/02/2023 BARIA HATHIBHAI HARIBHAI 1114012WL036060 BARIA HATHIBHAI HARIBHAI 00057 BARB0BGGBXX 1832 1832 Processed 24/02/2023 9126229551 HATHIBHAI HARIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3664 3664
456 MORVAHADAF GJ-14-012-011-001/15419646
(Gajipur) 		1114012000NRG23170220230473417 17/02/2023 PATEL RANJITSIN GHAMIRBHAI 1114012WL036499 PATEL RANJITSIN GHAMIRBHAI 00114 GSCB0PDC001 1673 1673 Processed 24/02/2023 9126229816 ranjitsinh g patel BANK OF BARODA(606985)
SubTotal 1673 1673
457 MORVAHADAF GJ-14-012-037-001/164223606
(Ratanpur(m)) 		1114012000NRG23170220230473444 17/02/2023 CHAREL BHURIBEN SOMABHAI 1114012WL036513 CHAREL BHURIBEN SOMABHAI 00415 SBIN0009478 2800 2800 Processed 24/02/2023 9126229508 MRS BHURIBEN SOMABHAI CHAREL STATE BANK OF INDIA(508548)
SubTotal 2800 2800
458 MORVAHADAF GJ-14-012-001-001/15421769
(Agarvada) 		1114012000NRG23170220230473716 17/02/2023 PATEL ILABEN THAKORBHAI 1114012WL036571 PATEL ILABEN THAKORBHAI 00415 SBIN0011003 2405 2405 Processed 24/02/2023 9126229532 Patel Ilaben FINCARE SMALL FINANCE BANK LTD(608304)
459 MORVAHADAF GJ-14-012-007-001/154208342
(Chandpur) 		1114012000NRG23140220230470914 17/02/2023 BARIA HIRIBEN HIMATBHAI 1114012WL035919 BARIA HIRIBEN HIMATBHAI 00415 SBIN0011003 2748 2748 Processed 24/02/2023 9126229404 MRS BARIA HIRIBEN STATE BANK OF INDIA(508548)
460 MORVAHADAF GJ-14-012-011-001/15419658
(Gajipur) 		1114012000NRG23170220230473423 17/02/2023 PATEL RINABEN RAMESHBHAI 1114012WL036502 PATEL RINABEN RAMESHBHAI 00415 SBIN0011003 1673 1673 Processed 24/02/2023 9126229526 Patel Rinaben FINO PAYMENTS BANK LTD(608001)
461 MORVAHADAF GJ-14-012-011-001/15419659
(Gajipur) 		1114012000NRG23170220230473424 17/02/2023 BARIA KEVALSINH HIMATSINH 1114012WL036502 BARIA KEVALSINH HIMATSINH 00415 SBIN0011003 1673 1673 Processed 24/02/2023 9126229517 Baria Kevalsinh FINO PAYMENTS BANK LTD(608001)
462 MORVAHADAF GJ-14-012-011-001/15419659
(Gajipur) 		1114012000NRG23170220230473425 17/02/2023 BARIA NAYANABEN KEVALSINH 1114012WL036502 BARIA NAYANABEN KEVALSINH 00415 SBIN0011003 1673 1673 Processed 24/02/2023 9126229527 Baria Nayanaben FINO PAYMENTS BANK LTD(608001)
463 MORVAHADAF GJ-14-012-011-001/15419660
(Gajipur) 		1114012000NRG23170220230473427 17/02/2023 PATEL SHARADABEN PRAVINBHAI 1114012WL036502 PATEL SHARADABEN PRAVINBHAI 00415 SBIN0011003 1673 1673 Processed 24/02/2023 9126229528 Mrs. SHARADABEN PRAVINBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
464 MORVAHADAF GJ-14-012-011-001/15419661
(Gajipur) 		1114012000NRG23170220230473418 17/02/2023 PATEL SAVITABEN CHANDRASINH 1114012WL036499 PATEL SAVITABEN CHANDRASINH 00415 SBIN0011003 1673 1673 Processed 24/02/2023 9126229523 MRS SAVITABEN CHANDRASINH PATEL STATE BANK OF INDIA(508548)
465 MORVAHADAF GJ-14-012-011-001/15419664
(Gajipur) 		1114012000NRG23170220230473419 17/02/2023 BARIA BHOPATSINH MANILAL 1114012WL036499 BARIA BHOPATSINH MANILAL 00415 SBIN0011003 1673 1673 Processed 24/02/2023 9126229529 MR BHUPATSINH MANIBHAI BARIA STATE BANK OF INDIA(508548)
466 MORVAHADAF GJ-14-012-011-001/15419664
(Gajipur) 		1114012000NRG23170220230473420 17/02/2023 BARIA SUMITRABEN BHOPATSINH 1114012WL036499 BARIA SUMITRABEN BHOPATSINH 00415 SBIN0011003 1673 1673 Processed 24/02/2023 9126229520 SUMITRABEN BHUPAT BARIA BANK OF BARODA(606985)
467 MORVAHADAF GJ-14-012-013-001/10101041
(Kadadra) 		1114012000NRG23170220230473310 17/02/2023 PAGI NATHIBEN PUNABHAI 1114012WL036484 PAGI NATHIBEN PUNABHAI 00415 SBIN0011003 3346 3346 Processed 24/02/2023 9126229556 MRS NATHIBEN PUNABHAI PAGI STATE BANK OF INDIA(508548)
468 MORVAHADAF GJ-14-012-013-001/15414805
(Kadadra) 		1114012000NRG23150220230471510 17/02/2023 BAMANIYA SAVITABEN BHARATSINH 1114012WL036062 BAMANIYA SAVITABEN BHARATSINH 00415 SBIN0011003 3206 3206 Processed 24/02/2023 9126229522 MRS SAVITABEN BHARATSINH BAMANIYA STATE BANK OF INDIA(508548)
469 MORVAHADAF GJ-14-012-013-001/15414831
(Kadadra) 		1114012000NRG23170220230473311 17/02/2023 PAGI JIVABHAI MALABHAI 1114012WL036484 PAGI JIVABHAI MALABHAI 00415 SBIN0011003 3346 3346 Processed 24/02/2023 9126229378 MR JIVABHAI MALABHAI PAGI STATE BANK OF INDIA(508548)
470 MORVAHADAF GJ-14-012-013-001/15414845
(Kadadra) 		1114012000NRG23170220230473312 17/02/2023 Pagi mohanbhai dhulabhai 1114012WL036484 Pagi mohanbhai dhulabhai 00415 SBIN0011003 3346 3346 Processed 24/02/2023 9126229543 MR MOHANSINH DHULABHAI PAGI STATE BANK OF INDIA(508548)
471 MORVAHADAF GJ-14-012-013-001/15414850
(Kadadra) 		1114012000NRG23170220230473313 17/02/2023 BARIA ARATSINH SANKARBHAI 1114012WL036484 BARIA ARATSINH SANKARBHAI 00415 SBIN0011003 3346 3346 Processed 24/02/2023 9126229554 MR ARATSINH SANKARBHAI BARIA STATE BANK OF INDIA(508548)
472 MORVAHADAF GJ-14-012-013-001/15415040
(Kadadra) 		1114012000NRG23170220230473372 17/02/2023 BAMANIYA RAMILABEN RATANBHAI 1114012WL036490 BAMANIYA RAMILABEN RATANBHAI 00415 SBIN0011003 2868 2868 Processed 24/02/2023 9126229400 BAMNIYA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
473 MORVAHADAF GJ-14-012-013-001/15415073
(Kadadra) 		1114012000NRG23170220230473373 17/02/2023 Bamniya dariyaben sanabhai 1114012WL036490 Bamniya dariyaben sanabhai 00415 SBIN0011003 2868 2868 Processed 24/02/2023 9126229401 MISS DARIYABEN SHANABHAI BAMNIYA STATE BANK OF INDIA(508548)
474 MORVAHADAF GJ-14-012-013-001/15415073
(Kadadra) 		1114012000NRG23170220230473374 17/02/2023 Bamniya ranjitsinh sanabhai 1114012WL036490 Bamniya ranjitsinh sanabhai 00415 SBIN0011003 2868 2868 Processed 24/02/2023 9126229402 MR RANJITSINH SHANABHAI BAMANIYA STATE BANK OF INDIA(508548)
475 MORVAHADAF GJ-14-012-013-001/15415466
(Kadadra) 		1114012000NRG23150220230471511 17/02/2023 MALI PREMILABEN RAJENDRASINH 1114012WL036062 MALI PREMILABEN RAJENDRASINH 00415 SBIN0011003 3206 3206 Processed 24/02/2023 9126229490 MR PREMILABEN RAJENDRASINH MALI STATE BANK OF INDIA(508548)
476 MORVAHADAF GJ-14-012-013-001/15415466
(Kadadra) 		1114012000NRG23150220230471512 17/02/2023 MALI RAJENDRASINH NARSINH 1114012WL036062 MALI RAJENDRASINH NARSINH 00415 SBIN0011003 3206 3206 Processed 24/02/2023 9126229414 MR MALI RAJENDRASINH STATE BANK OF INDIA(508548)
477 MORVAHADAF GJ-14-012-013-001/15415806
(Kadadra) 		1114012000NRG23170220230473358 17/02/2023 BAMANIYA AMBABEN VAJESINH 1114012WL036489 BAMANIYA AMBABEN VAJESINH 00415 SBIN0011003 2868 2868 Processed 24/02/2023 9126229379 MRS AMBABEN VAJESINH BAMANIYA STATE BANK OF INDIA(508548)
478 MORVAHADAF GJ-14-012-013-001/154209337
(Kadadra) 		1114012000NRG23170220230473362 17/02/2023 PATEL NARVATBHAI RAYSINH 1114012WL036489 PATEL NARVATBHAI RAYSINH 00415 SBIN0011003 2868 2868 Processed 24/02/2023 9126229380 MR NARVATBHAI RAYSINH PATEL STATE BANK OF INDIA(508548)
479 MORVAHADAF GJ-14-012-013-001/154209370
(Kadadra) 		1114012000NRG23170220230473319 17/02/2023 NATAVARSINH SABATSINH BARIA 1114012WL036484 NATAVARSINH SABATSINH BARIA 00415 SBIN0011003 3346 3346 Processed 24/02/2023 9126229381 MR NATWARSINH SABATSINH BARIA STATE BANK OF INDIA(508548)
480 MORVAHADAF GJ-14-012-013-001/154209403
(Kadadra) 		1114012000NRG23170220230473367 17/02/2023 BAMANIYA GANGABEN CHALABHAI 1114012WL036489 BAMANIYA GANGABEN CHALABHAI 00415 SBIN0011003 2868 2868 Processed 24/02/2023 9126229557 MRS GANGABEN CHHALABHAI BAMANIYA STATE BANK OF INDIA(508548)
481 MORVAHADAF GJ-14-012-013-001/154209421
(Kadadra) 		1114012000NRG23170220230473368 17/02/2023 BAMANIYA RANGITBHAI GALABHAI 1114012WL036489 BAMANIYA RANGITBHAI GALABHAI 00415 SBIN0011003 2868 2868 Processed 24/02/2023 9126229388 RANGITSINH GALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
482 MORVAHADAF GJ-14-012-013-001/154209424
(Kadadra) 		1114012000NRG23170220230473369 17/02/2023 BARIA BHOPATBHAI KOYABHAI 1114012WL036489 BARIA BHOPATBHAI KOYABHAI 00415 SBIN0011003 2868 2868 Processed 24/02/2023 9126229553 MR BHOPATSINH KOYABHAI BARIA STATE BANK OF INDIA(508548)
483 MORVAHADAF GJ-14-012-013-001/164209591
(Kadadra) 		1114012000NRG23170220230473323 17/02/2023 BARIA SHUSHILABEN NARENDRABHAI 1114012WL036485 BARIA SHUSHILABEN NARENDRABHAI 00415 SBIN0011003 2629 2629 Processed 24/02/2023 9126229399 MS SUSHILABEN NARENDRASINH BARIA STATE BANK OF INDIA(508548)
484 MORVAHADAF GJ-14-012-013-001/164309802
(Kadadra) 		1114012000NRG23170220230473324 17/02/2023 Baria jagdishkumar ashvinbhai 1114012WL036485 Baria jagdishkumar ashvinbhai 00415 SBIN0011003 2629 2629 Processed 24/02/2023 9126229481 MR BARIA JAGDISHKUMAR STATE BANK OF INDIA(508548)
485 MORVAHADAF GJ-14-012-013-001/164309839
(Kadadra) 		1114012000NRG23150220230471514 17/02/2023 BAMNIYA BHARATSINH FULABHAI 1114012WL036062 BAMNIYA BHARATSINH FULABHAI 00415 SBIN0011003 3206 3206 Processed 24/02/2023 9126229521 MR BHARATSINH FULABHAI BAMANIYA STATE BANK OF INDIA(508548)
486 MORVAHADAF GJ-14-012-013-001/1643209953
(Kadadra) 		1114012000NRG23170220230473329 17/02/2023 BARIA DILIPKUMAR JAYSINH 1114012WL036485 BARIA DILIPKUMAR JAYSINH 00415 SBIN0011003 2629 2629 Processed 24/02/2023 9126229515 MR DILIPKUMAR JAYSINH BARIA STATE BANK OF INDIA(508548)
487 MORVAHADAF GJ-14-012-013-001/681
(Kadadra) 		1114012000NRG23170220230473606 17/02/2023 BAMANIYA RUPLIBEN BALVANTSING 1114012WL036551 BAMANIYA RUPLIBEN BALVANTSING 00415 SBIN0011003 3346 3346 Processed 24/02/2023 9126229439 RUPALIBEN BALVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
488 MORVAHADAF GJ-14-012-014-001/1642246434
(Kasnpur) 		1114012000NRG23170220230473770 17/02/2023 PAGI URMILABEN BABUBHAI 1114012WL036576 PAGI URMILABEN BABUBHAI 00415 SBIN0011003 1912 1912 Processed 24/02/2023 9126229466 MRS URMILABEN BABUBHAI PAGI STATE BANK OF INDIA(508548)
489 MORVAHADAF GJ-14-012-014-001/1642246646
(Kasnpur) 		1114012000NRG23170220230473772 17/02/2023 PATEL RANGITBHAI SALAMBHAI 1114012WL036576 PATEL RANGITBHAI SALAMBHAI 00415 SBIN0011003 1912 1912 Processed 24/02/2023 9126229387 PATEL RANGEETBHAI BARODA GUJARAT GRAMIN BANK(606995)
490 MORVAHADAF GJ-14-012-014-001/1642246738
(Kasnpur) 		1114012000NRG23170220230473776 17/02/2023 PATEL MANISHABEN VIJAYBHAI 1114012WL036576 PATEL MANISHABEN VIJAYBHAI 00415 SBIN0011003 1912 1912 Processed 24/02/2023 9126229389 MRS PATEL MANISHABEN STATE BANK OF INDIA(508548)
491 MORVAHADAF GJ-14-012-015-002/15421635
(Kelod) 		1114012000NRG23170220230473565 17/02/2023 CHANDABEN DHULABHAI 1114012WL036545 CHANDABEN DHULABHAI 00415 SBIN0011003 2629 2629 Processed 24/02/2023 9126229427 MRS CHANDABEN DHULABHAI BARIA STATE BANK OF INDIA(508548)
492 MORVAHADAF GJ-14-012-015-002/1642425223
(Kelod) 		1114012000NRG23170220230473572 17/02/2023 BARIA PARVATBHAI PUNABHAI 1114012WL036547 BARIA PARVATBHAI PUNABHAI 00415 SBIN0011003 2596 2596 Processed 24/02/2023 9126229383 MR PARVATBHAI BARIA STATE BANK OF INDIA(508548)
493 MORVAHADAF GJ-14-012-015-002/1642425418
(Kelod) 		1114012000NRG23170220230473578 17/02/2023 BARIA BHARATBHAI PUNABHAI 1114012WL036547 BARIA BHARATBHAI PUNABHAI 00415 SBIN0011003 2596 2596 Processed 24/02/2023 9126229547 MR BARIA BHARATSINH STATE BANK OF INDIA(508548)
494 MORVAHADAF GJ-14-012-015-002/1642425418
(Kelod) 		1114012000NRG23170220230473579 17/02/2023 BARIA KAMALABEN BHARATSINH 1114012WL036547 BARIA KAMALABEN BHARATSINH 00415 SBIN0011003 2596 2596 Processed 24/02/2023 9126229548 BARIA KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
495 MORVAHADAF GJ-14-012-015-002/1642425736
(Kelod) 		1114012000NRG23170220230473598 17/02/2023 BAMANIYA NITINKUMAR DILIPSINH 1114012WL036550 BAMANIYA NITINKUMAR DILIPSINH 00415 SBIN0011003 2629 2629 Processed 24/02/2023 9126229544 MR BAMANIYA NITINKUMAR STATE BANK OF INDIA(508548)
496 MORVAHADAF GJ-14-012-015-002/1642425745
(Kelod) 		1114012000NRG23170220230473599 17/02/2023 MALIVAD BALUBEN KHUMABHAI 1114012WL036550 MALIVAD BALUBEN KHUMABHAI 00415 SBIN0011003 2629 2629 Processed 24/02/2023 9126229382 MRS BALUBEN KHUMANSINH MALIVAD STATE BANK OF INDIA(508548)
497 MORVAHADAF GJ-14-012-015-002/1642425749
(Kelod) 		1114012000NRG23170220230473600 17/02/2023 RAVAT SHARDABEN PRABHATSINH 1114012WL036550 RAVAT SHARDABEN PRABHATSINH 00415 SBIN0011003 2629 2629 Processed 24/02/2023 9126229541 MRS RAVAT SHARDABEN STATE BANK OF INDIA(508548)
498 MORVAHADAF GJ-14-012-015-002/1642425931
(Kelod) 		1114012000NRG23170220230473591 17/02/2023 Nayakda Jasvantsinh 1114012WL036549 Nayakda Jasvantsinh 00415 SBIN0011003 2868 2868 Processed 24/02/2023 9126229436 MR JASHVANTSINH ANDARSINH NAYAKDA STATE BANK OF INDIA(508548)
499 MORVAHADAF GJ-14-012-015-002/1642425935
(Kelod) 		1114012000NRG23170220230473594 17/02/2023 Nayakada Ramilaben 1114012WL036549 Nayakada Ramilaben 00415 SBIN0011003 2868 2868 Processed 24/02/2023 9126229576 MRS RAMILABEN VINUBHAI NAYAKDA STATE BANK OF INDIA(508548)
500 MORVAHADAF GJ-14-012-015-002/1642425935
(Kelod) 		1114012000NRG23170220230473593 17/02/2023 Nayakda Vinubhai fatabhai 1114012WL036549 Nayakda Vinubhai fatabhai 00415 SBIN0011003 2868 2868 Processed 24/02/2023 9126229577 MR VINUBHAI FATABHAI NAYAKDA STATE BANK OF INDIA(508548)
501 MORVAHADAF GJ-14-012-020-001/15421215
(Khudra) 		1114012000NRG23140220230470942 17/02/2023 Patel Mukeshkumar Bhatesinh 1114012WL035938 Patel Mukeshkumar Bhatesinh 00415 SBIN0011003 1145 1145 Processed 24/02/2023 9126229540 MR MUKESHKUMAR BHATESINH PATEL STATE BANK OF INDIA(508548)
502 MORVAHADAF GJ-14-012-020-001/16421850
(Khudra) 		1114012000NRG23140220230470941 17/02/2023 PATEL ASHABEN JASHVANTSINH 1114012WL035937 PATEL ASHABEN JASHVANTSINH 00415 SBIN0011003 3206 3206 Processed 24/02/2023 9126229403 Mr. MINOR PATEL DHARMENDRAKUMAR JASHAVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
503 MORVAHADAF GJ-14-012-021-001/15421065
(Kuwajar) 		1114012000NRG23170220230473836 17/02/2023 LUHAR BALVANTBHAI 1114012WL036590 LUHAR BALVANTBHAI 00415 SBIN0011003 3220 3220 Processed 24/02/2023 9126229571 MR BALVANTBHAI PARVATBHAI LAVAR STATE BANK OF INDIA(508548)
504 MORVAHADAF GJ-14-012-021-001/15421115
(Kuwajar) 		1114012000NRG23170220230473837 17/02/2023 BARIYA MANGLIBEN 1114012WL036590 BARIYA MANGLIBEN 00415 SBIN0011003 3220 3220 Processed 24/02/2023 9126229516 MR MANGALIBEN KALUBHAI BARIA STATE BANK OF INDIA(508548)
505 MORVAHADAF GJ-14-012-021-001/15421115
(Kuwajar) 		1114012000NRG23170220230473838 17/02/2023 KALUBHAI AMRABHAI BARIA 1114012WL036590 KALUBHAI AMRABHAI BARIA 00415 SBIN0011003 3220 3220 Processed 24/02/2023 9126229820 Mr. KALUBHAI AMRABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
506 MORVAHADAF GJ-14-012-021-001/154211186
(Kuwajar) 		1114012000NRG23150220230471527 17/02/2023 Juvanbhai Mulabhai Baria 1114012WL036069 Juvanbhai Mulabhai Baria 00415 SBIN0011003 3206 3206 Processed 24/02/2023 9126229467 MR JUVANSINH MULABHAI BARIA STATE BANK OF INDIA(508548)
507 MORVAHADAF GJ-14-012-021-001/154211196
(Kuwajar) 		1114012000NRG23150220230471528 17/02/2023 Firojbhai Anishbhai hathila 1114012WL036069 Firojbhai Anishbhai hathila 00415 SBIN0011003 1145 1145 Processed 24/02/2023 9126229821 MR FIROJBHAI ANISHBHAI HATHILA STATE BANK OF INDIA(508548)
508 MORVAHADAF GJ-14-012-021-001/154211199
(Kuwajar) 		1114012000NRG23150220230471522 17/02/2023 PATEL RAMANBHAI PUNABHAI 1114012WL036067 PATEL RAMANBHAI PUNABHAI 00415 SBIN0011003 2519 2519 Processed 24/02/2023 9126229469 MR RAMANBAHI PUNABHIA PATEL STATE BANK OF INDIA(508548)
509 MORVAHADAF GJ-14-012-021-001/154211356
(Kuwajar) 		1114012000NRG23150220230471523 17/02/2023 Ranchhodbhai pratapbhai raval 1114012WL036067 Ranchhodbhai pratapbhai raval 00415 SBIN0011003 3206 3206 Processed 24/02/2023 9126229433 Mr. RANACHHODBHAI PRATAPBHAI RAVET THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
510 MORVAHADAF GJ-14-012-021-001/154211499
(Kuwajar) 		1114012000NRG23150220230471534 17/02/2023 pargi bharatbhai manabhai 1114012WL036070 pargi bharatbhai manabhai 00415 SBIN0011003 1145 1145 Processed 24/02/2023 9126229471 Mr. BHARATBHAI MANABHAI PARGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
511 MORVAHADAF GJ-14-012-021-001/1542115131
(Kuwajar) 		1114012000NRG23150220230471535 17/02/2023 Rameshbhai lalabhai nayak 1114012WL036070 Rameshbhai lalabhai nayak 00415 SBIN0011003 3206 3206 Processed 24/02/2023 9126229472 Mr. MINOR NAYAK DHARMESHKUMAR RAMESHBHAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
512 MORVAHADAF GJ-14-012-021-001/15421180
(Kuwajar) 		1114012000NRG23150220230471524 17/02/2023 Baria jayosna ben asvinbhai 1114012WL036067 Baria jayosna ben asvinbhai 00415 SBIN0011003 1832 1832 Processed 24/02/2023 9126229530 MRS BARIA JYOTSANABEN STATE BANK OF INDIA(508548)
513 MORVAHADAF GJ-14-012-021-001/1545445237
(Kuwajar) 		1114012000NRG23150220230471531 17/02/2023 BARIA KANUBHAI JETHABHAI 1114012WL036069 BARIA KANUBHAI JETHABHAI 00415 SBIN0011003 916 916 Processed 24/02/2023 9126229468 MR KANUBHAI JETHABHAI BARIA STATE BANK OF INDIA(508548)
514 MORVAHADAF GJ-14-012-021-001/1545445324
(Kuwajar) 		1114012000NRG23170220230473840 17/02/2023 LUHAR USHABEN MAHESHKUMAR 1114012WL036590 LUHAR USHABEN MAHESHKUMAR 00415 SBIN0011003 3220 3220 Processed 24/02/2023 9126229818 MRS USHABEN MAHESHKUMAR LUHAR STATE BANK OF INDIA(508548)
515 MORVAHADAF GJ-14-012-021-001/1545445327
(Kuwajar) 		1114012000NRG23170220230473841 17/02/2023 PARVATBHAI VIRABHAI BARIA 1114012WL036590 PARVATBHAI VIRABHAI BARIA 00415 SBIN0011003 3220 3220 Processed 24/02/2023 9126229819 MR PARVATSINH VIRABHAI BARIA STATE BANK OF INDIA(508548)
516 MORVAHADAF GJ-14-012-021-001/1545445329
(Kuwajar) 		1114012000NRG23170220230473843 17/02/2023 BARIA SURAJBEN MOHANBHAI 1114012WL036590 BARIA SURAJBEN MOHANBHAI 00415 SBIN0011003 3220 3220 Processed 24/02/2023 9126229435 MRS SURAJBEN MOHANBHAI BARIYA STATE BANK OF INDIA(508548)
517 MORVAHADAF GJ-14-012-021-001/1545445492
(Kuwajar) 		1114012000NRG23170220230473846 17/02/2023 LUHAR SUMITRABEN ARVINDBHAI 1114012WL036590 LUHAR SUMITRABEN ARVINDBHAI 00415 SBIN0011003 3220 3220 Processed 24/02/2023 9126229465 MR ARVINDBHAI BALVANTBHAI LUHAR STATE BANK OF INDIA(508548)
518 MORVAHADAF GJ-14-012-021-001/1545445513
(Kuwajar) 		1114012000NRG23170220230473847 17/02/2023 BARIA KUSUMBEN BHARATSINH 1114012WL036590 BARIA KUSUMBEN BHARATSINH 00415 SBIN0011003 3220 3220 Processed 24/02/2023 9126229438 MRS KUSUMBEN BHARATSINGH BARIYA STATE BANK OF INDIA(508548)
519 MORVAHADAF GJ-14-012-024-001/154521903
(Mekhar) 		1114012000NRG23170220230473831 17/02/2023 Damor Amrutaben Saileshbhai 1114012WL036588 Damor Amrutaben Saileshbhai 00415 SBIN0011003 3290 3290 Processed 24/02/2023 9126229613 MISS DAMOR AMRUTABEN STATE BANK OF INDIA(508548)
520 MORVAHADAF GJ-14-012-028-001/1642246070
(Morva(H)) 		1114012000NRG23170220230473783 17/02/2023 SANGADA ARATSINH PARSINGBHAI 1114012WL036578 SANGADA ARATSINH PARSINGBHAI 00415 SBIN0011003 2220 2220 Processed 24/02/2023 9126229525 MR ARATSINH PARSINH SANGADA STATE BANK OF INDIA(508548)
521 MORVAHADAF GJ-14-012-028-001/1642246121
(Morva(H)) 		1114012000NRG23170220230473813 17/02/2023 HARIJAN ARVINDBHAI GULABBHAI 1114012WL036584 HARIJAN ARVINDBHAI GULABBHAI 00415 SBIN0011003 2748 2748 Processed 24/02/2023 9126229629 ARVINDBHAI GULABBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
522 MORVAHADAF GJ-14-012-028-001/1642246121
(Morva(H)) 		1114012000NRG23170220230473814 17/02/2023 HARIJAN KOKILABEN ARVINDBHAI 1114012WL036584 HARIJAN KOKILABEN ARVINDBHAI 00415 SBIN0011003 2748 2748 Processed 24/02/2023 9126229630 MRS KOKILABEN ARVINDSINH HARIJAN STATE BANK OF INDIA(508548)
523 MORVAHADAF GJ-14-012-028-001/1642246227
(Morva(H)) 		1114012000NRG23170220230473815 17/02/2023 SANGADA RENUKABEN ANDARSINH 1114012WL036585 SANGADA RENUKABEN ANDARSINH 00415 SBIN0011003 2519 2519 Processed 24/02/2023 9126229480 MS RENUKABEN ANDARSINH BARIA STATE BANK OF INDIA(508548)
524 MORVAHADAF GJ-14-012-028-001/1642246364
(Morva(H)) 		1114012000NRG23170220230473784 17/02/2023 SANGADA BHARIBEN NAVATILAL 1114012WL036578 SANGADA BHARIBEN NAVATILAL 00415 SBIN0011003 2220 2220 Processed 24/02/2023 9126229579 MRS SANGADA BHARTIBEN STATE BANK OF INDIA(508548)
525 MORVAHADAF GJ-14-012-028-001/1642247329
(Morva(H)) 		1114012000NRG23170220230473790 17/02/2023 MEHULKUMAR RAMANBHAI SANGADA 1114012WL036579 MEHULKUMAR RAMANBHAI SANGADA 00415 SBIN0011003 2040 2040 Processed 24/02/2023 9126229518 MASTER SANGADA MEHULKUMAR RAMANLAL STATE BANK OF INDIA(508548)
526 MORVAHADAF GJ-14-012-028-001/1642247332
(Morva(H)) 		1114012000NRG23170220230473793 17/02/2023 LAXMIBEN ASHVINKUMAR SANGADA 1114012WL036579 LAXMIBEN ASHVINKUMAR SANGADA 00415 SBIN0011003 2040 2040 Processed 24/02/2023 9126229584 LAXMIBEN GULABSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
527 MORVAHADAF GJ-14-012-030-001/154198962
(Natapur) 		1114012000NRG23140220230470930 17/02/2023 BARIA PRATAPBHAI KALUBHAI 1114012WL035928 BARIA PRATAPBHAI KALUBHAI 00415 SBIN0011003 2519 2519 Processed 24/02/2023 9126229398 MR PRATAP KALU BARIA STATE BANK OF INDIA(508548)
528 MORVAHADAF GJ-14-012-030-001/154199056
(Natapur) 		1114012000NRG23140220230470923 17/02/2023 BARIA RAMILABEN GULABSINH 1114012WL035923 BARIA RAMILABEN GULABSINH 00415 SBIN0011003 3206 3206 Processed 24/02/2023 9126229546 MRS RAMILABEN GULABSINH BARIA STATE BANK OF INDIA(508548)
529 MORVAHADAF GJ-14-012-030-001/1544919288
(Natapur) 		1114012000NRG23170220230473548 17/02/2023 PATEL MINABEN BIPINKUMAR 1114012WL036542 PATEL MINABEN BIPINKUMAR 00415 SBIN0011003 2390 2390 Processed 24/02/2023 9126229524 MRS MINABEN BIPINKUMAR PATEL STATE BANK OF INDIA(508548)
530 MORVAHADAF GJ-14-012-033-001/1541389235
(Pathanpur [N.V.]) 		1114012000NRG23170220230473778 17/02/2023 NAYAK RAJESHBHAI CHANDUBHAI 1114012WL036577 NAYAK RAJESHBHAI CHANDUBHAI 00415 SBIN0011003 3107 3107 Processed 24/02/2023 9126229612 MR NAYAKA RAJESHBHAI STATE BANK OF INDIA(508548)
531 MORVAHADAF GJ-14-012-033-001/1541389244
(Pathanpur [N.V.]) 		1114012000NRG23170220230473780 17/02/2023 KHANT VIJAYBHAI AMARSINH 1114012WL036577 KHANT VIJAYBHAI AMARSINH 00415 SBIN0011003 3107 3107 Processed 24/02/2023 9126229470 MASTER KHANT VIJAYBHAI AMARSINH STATE BANK OF INDIA(508548)
532 MORVAHADAF GJ-14-012-035-001/194210572
(Rampur (Kasanpur)) 		1114012000NRG23160220230472256 17/02/2023 Baria Dineshkumar Juvansinh 1114012WL036269 Baria Dineshkumar Juvansinh 00415 SBIN0011003 3346 3346 Processed 24/02/2023 9126229479 MR DINESHKUMAR JUVANSINH BARIA STATE BANK OF INDIA(508548)
533 MORVAHADAF GJ-14-012-035-001/194210572
(Rampur (Kasanpur)) 		1114012000NRG23160220230472257 17/02/2023 Baria Rameshkumar Juvansinh 1114012WL036269 Baria Rameshkumar Juvansinh 00415 SBIN0011003 3346 3346 Processed 24/02/2023 9126229426 MR BARIA RAMESHBHAI STATE BANK OF INDIA(508548)
534 MORVAHADAF GJ-14-012-035-001/194210573
(Rampur (Kasanpur)) 		1114012000NRG23160220230472258 17/02/2023 Baria Virendrakumar Sardarsinh 1114012WL036269 Baria Virendrakumar Sardarsinh 00415 SBIN0011003 3346 3346 Processed 24/02/2023 9126229487 MR VIRENDRAKUMAR SARDARSINH BARIA STATE BANK OF INDIA(508548)
535 MORVAHADAF GJ-14-012-035-001/194210588
(Rampur (Kasanpur)) 		1114012000NRG23160220230472230 17/02/2023 Baria Rekhaben Maheshkumar 1114012WL036263 Baria Rekhaben Maheshkumar 00415 SBIN0011003 3107 3107 Processed 24/02/2023 9126229507 MRS REKHABEN MAHESHKUMAR BARIA STATE BANK OF INDIA(508548)
536 MORVAHADAF GJ-14-012-035-001/194210652
(Rampur (Kasanpur)) 		1114012000NRG23160220230472233 17/02/2023 Vijaykumar Rameshbhai Baria 1114012WL036263 Vijaykumar Rameshbhai Baria 00415 SBIN0011003 3107 3107 Processed 24/02/2023 9126229531 VIJAYKUMAR RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
537 MORVAHADAF GJ-14-012-035-001/194210755
(Rampur (Kasanpur)) 		1114012000NRG23160220230472279 17/02/2023 PATEL SHAILESHBHAI NATVARBHAI 1114012WL036276 PATEL SHAILESHBHAI NATVARBHAI 00415 SBIN0011003 3346 3346 Processed 24/02/2023 9126229434 Mr. SHAILESHKUMAR NATVARSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
538 MORVAHADAF GJ-14-012-039-001/9586119711
(Saliya) 		1114012000NRG23140220230470984 17/02/2023 PATEL MITESHKUMAR RUPSINH 1114012WL035957 PATEL MITESHKUMAR RUPSINH 00415 SBIN0011003 3029 3029 Processed 24/02/2023 9126229581 MITESHKUMAR RUPSINH PATEL BANK OF BARODA(606985)
539 MORVAHADAF GJ-14-012-044-001/164224720
(Dhamni Fadiya) 		1114012000NRG23170220230473473 17/02/2023 dama Arvindbhai kalubhai 1114012WL036527 dama Arvindbhai kalubhai 00415 SBIN0011003 2519 2519 Processed 24/02/2023 9126229583 MR DAMA ARVINDBHAI STATE BANK OF INDIA(508548)
540 MORVAHADAF GJ-14-012-044-001/416438887
(Dhamni Fadiya) 		1114012000NRG23140220230470939 17/02/2023 NAT RAYAJIBHAI MOTIBHAI 1114012WL035936 NAT RAYAJIBHAI MOTIBHAI 00415 SBIN0011003 3206 3206 Processed 24/02/2023 9126229519 MR RAYJIBHAI MOTIBHAI NAT STATE BANK OF INDIA(508548)
541 MORVAHADAF GJ-14-012-044-001/416438887
(Dhamni Fadiya) 		1114012000NRG23140220230470940 17/02/2023 Nat Shantaben 1114012WL035936 Nat Shantaben 00415 SBIN0011003 3206 3206 Processed 24/02/2023 9126229822 MRS SHANTABEN RAYJIBHAI NAT STATE BANK OF INDIA(508548)
542 MORVAHADAF GJ-14-012-046-001/164223837
(Vansdeliya) 		1114012000NRG23170220230473330 17/02/2023 VANZARA SHARDABEN JASVANTBHAI 1114012WL036486 VANZARA SHARDABEN JASVANTBHAI 00415 SBIN0011003 2390 2390 Processed 24/02/2023 9126229558 MRS SHARDABEN JASHVANTSINH VANZARA STATE BANK OF INDIA(508548)
543 MORVAHADAF GJ-14-012-046-001/164223863
(Vansdeliya) 		1114012000NRG23170220230473331 17/02/2023 BARIA MADHUBEN JASVANTSINH 1114012WL036486 BARIA MADHUBEN JASVANTSINH 00415 SBIN0011003 2868 2868 Processed 24/02/2023 9126229617 MRS RAVAT MADHUBEN STATE BANK OF INDIA(508548)
544 MORVAHADAF GJ-14-012-046-001/164223877
(Vansdeliya) 		1114012000NRG23170220230473332 17/02/2023 RAVAT BHAVNABEN DILIPBHAI 1114012WL036486 RAVAT BHAVNABEN DILIPBHAI 00415 SBIN0011003 2868 2868 Processed 24/02/2023 9126229489 MS BHAVNABEN DILIPBHAI RAVAT STATE BANK OF INDIA(508548)
545 MORVAHADAF GJ-14-012-046-001/164223895
(Vansdeliya) 		1114012000NRG23170220230473335 17/02/2023 BARIA VANITABEN RANGITBHAI 1114012WL036486 BARIA VANITABEN RANGITBHAI 00415 SBIN0011003 2868 2868 Processed 24/02/2023 9126229578 MRS VANITABEN RANGITBHAI BARIA STATE BANK OF INDIA(508548)
546 MORVAHADAF GJ-14-012-046-001/164223897
(Vansdeliya) 		1114012000NRG23170220230473336 17/02/2023 BARIA AMITABEN PRAFULKUMAR 1114012WL036486 BARIA AMITABEN PRAFULKUMAR 00415 SBIN0011003 2868 2868 Processed 24/02/2023 9126229437 Mrs. AMITABEN PRAFULKUMAR BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
547 MORVAHADAF GJ-14-012-046-001/164223897
(Vansdeliya) 		1114012000NRG23170220230473337 17/02/2023 BARIA PRAFULKUMAR RANGITBHAI 1114012WL036487 BARIA PRAFULKUMAR RANGITBHAI 00415 SBIN0011003 2868 2868 Processed 24/02/2023 9126229488 Mr. PRAFULKUMAR RANJITSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
548 MORVAHADAF GJ-14-012-046-001/1642239074
(Vansdeliya) 		1114012000NRG23170220230473344 17/02/2023 BARIA CHETANBHAI ATAMBHAI 1114012WL036487 BARIA CHETANBHAI ATAMBHAI 00415 SBIN0011003 2868 2868 Processed 24/02/2023 9126229575 MR CHETANKUMAR ATAMSINH BARIA STATE BANK OF INDIA(508548)
549 MORVAHADAF GJ-14-012-046-001/1642239077
(Vansdeliya) 		1114012000NRG23170220230473345 17/02/2023 BARIA NILESHBHAI JASHVANTBHAI 1114012WL036488 BARIA NILESHBHAI JASHVANTBHAI 00415 SBIN0011003 2629 2629 Processed 24/02/2023 9126229574 MR NILESHKUMAR JASHVANTSINH BARIA STATE BANK OF INDIA(508548)
550 MORVAHADAF GJ-14-012-046-001/1642239078
(Vansdeliya) 		1114012000NRG23170220230473346 17/02/2023 BARIA SURAJBEN CHANDRSINH 1114012WL036488 BARIA SURAJBEN CHANDRSINH 00415 SBIN0011003 2629 2629 Processed 24/02/2023 9126229573 MISS SURAJBEN CHANDRASINH BARIA STATE BANK OF INDIA(508548)
551 MORVAHADAF GJ-14-012-046-001/1642239093
(Vansdeliya) 		1114012000NRG23170220230473350 17/02/2023 BARIA LILABEN LAXMANSINH 1114012WL036488 BARIA LILABEN LAXMANSINH 00415 SBIN0011003 2629 2629 Processed 24/02/2023 9126229572 MISS LILABEN LAXMANSINH BARIA STATE BANK OF INDIA(508548)
SubTotal 253722 253722
552 MORVAHADAF GJ-14-012-014-001/1642246345-C
(Kasnpur) 		1114012000NRG23170220230473768 17/02/2023 Patel Parvatbhai Maganbhai 1114012WL036576 Patel Parvatbhai Maganbhai 00415 SBIN0013024 1912 1912 Processed 24/02/2023 9126229386 MR PARVATBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
553 MORVAHADAF GJ-14-012-016-001/1841983800
(Khabda) 		1114012000NRG23170220230473733 17/02/2023 PATEL KAMALSINH KANTIBHAI 1114012WL036573 PATEL KAMALSINH KANTIBHAI 00415 SBIN0013024 2868 2868 Processed 24/02/2023 9126229580 MR PATEL KAMALSINH KANTIBHAI STATE BANK OF INDIA(508548)
554 MORVAHADAF GJ-14-012-030-001/15411689
(Natapur) 		1114012000NRG23140220230470925 17/02/2023 PATELIYA JYOTIKABEN PARESHKUMAR 1114012WL035925 PATELIYA JYOTIKABEN PARESHKUMAR 00415 SBIN0013024 3206 3206 Processed 24/02/2023 9126229817 MRS JYOTIKABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
555 MORVAHADAF GJ-14-012-030-001/15419577
(Natapur) 		1114012000NRG23140220230470954 17/02/2023 BARIA SURAJBEN NAVALBHAI 1114012WL035947 BARIA SURAJBEN NAVALBHAI 00415 SBIN0013024 3206 3206 Processed 24/02/2023 9126229542 MRS SURAJBEN NAVALSINH BARIA STATE BANK OF INDIA(508548)
556 MORVAHADAF GJ-14-012-030-001/154198918
(Natapur) 		1114012000NRG23140220230470936 17/02/2023 BARIA VIKRAMSINH UDESINH 1114012WL035934 BARIA VIKRAMSINH UDESINH 00415 SBIN0013024 2290 2290 Processed 24/02/2023 9126229384 VIKRAMKUMAR UDESINH BARIA BANK OF BARODA(606985)
557 MORVAHADAF GJ-14-012-030-001/1544199184
(Natapur) 		1114012000NRG23140220230470926 17/02/2023 BARIA URMILABEN AMARSINH 1114012WL035926 BARIA URMILABEN AMARSINH 00415 SBIN0013024 3206 3206 Processed 24/02/2023 9126229385 MRS BARIA URMILABEN STATE BANK OF INDIA(508548)
558 MORVAHADAF GJ-14-012-030-001/1544919453
(Natapur) 		1114012000NRG23140220230470945 17/02/2023 BARIA SARTANBHAI PRATAPBHAI 1114012WL035941 BARIA SARTANBHAI PRATAPBHAI 00415 SBIN0013024 2061 2061 Processed 24/02/2023 9126229411 MR SARTANBHAI PRATAPSINH PATEL STATE BANK OF INDIA(508548)
559 MORVAHADAF GJ-14-012-030-001/1544919754
(Natapur) 		1114012000NRG23140220230470965 17/02/2023 Baria shanabhai laxmanbhai 1114012WL035956 Baria shanabhai laxmanbhai 00415 SBIN0013024 3206 3206 Processed 24/02/2023 9126229622 MRS MINABEN SHANABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 21955 21955
560 MORVAHADAF GJ-14-012-014-001/1642246342
(Kasnpur) 		1114012000NRG23170220230473767 17/02/2023 NAT DHARAMDAS BHURABHAI 1114012WL036576 NAT DHARAMDAS BHURABHAI 00468 UBIN0547468 1912 1912 Rejected 24/02/2023 9126229494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MORVAHADAF GJ-14-012-035-001/194210755
(Rampur (Kasanpur)) 		1114012000NRG23160220230472280 17/02/2023 PATEL RASHILABEN SHAILESHBHAI 1114012WL036276 PATEL RASHILABEN SHAILESHBHAI 00468 UBIN0547468 3346 3346 Processed 24/02/2023 9126229609 RASILABENSAILESHKUMARPATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5258 5258
Total 1472983 1472983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORVAHADAF GJ1114012_170223APB_FTO_198024 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 516361
2 MORVAHADAF GJ1114012_170223APB_FTO_198024 Bank of Baroda BARB0CHAPCH CHANDRAPURA 1912
3 MORVAHADAF GJ1114012_170223APB_FTO_198024 Bank of Baroda BARB0DBGODR GODHRA 5897
4 MORVAHADAF GJ1114012_170223APB_FTO_198024 Bank of Baroda BARB0DUNPAN DUNIYA, GUJARAT 3107
5 MORVAHADAF GJ1114012_170223APB_FTO_198024 Bank of Baroda BARB0MORAXX MORA 6230
6 MORVAHADAF GJ1114012_170223APB_FTO_198024 Bank of Baroda BARB0MORAXX MORA, GUJARAT 175154
7 MORVAHADAF GJ1114012_170223APB_FTO_198024 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 3107
8 MORVAHADAF GJ1114012_170223APB_FTO_198024 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 294701
9 MORVAHADAF GJ1114012_170223APB_FTO_198024 Bank of Baroda BARB0SULIYA SULIYAT 29138
10 MORVAHADAF GJ1114012_170223APB_FTO_198024 Bank of Baroda BARB0VADODA Morva(h) 110388
11 MORVAHADAF GJ1114012_170223APB_FTO_198024 Bank of Baroda BARB0VANDEL VANDELI 37916
12 MORVAHADAF GJ1114012_170223APB_FTO_198024 Baroda Gujarat Gramin Bank BARB0BGGBXX Metral 1832
13 MORVAHADAF GJ1114012_170223APB_FTO_198024 Baroda Gujarat Gramin Bank BARB0BGGBXX MORVA(H) 1832
14 MORVAHADAF GJ1114012_170223APB_FTO_198024 Distt.Central Coop.Bank GSCB0PDC001 Panchmahal District Co Op. Bank Ltd 1673
15 MORVAHADAF GJ1114012_170223APB_FTO_198024 State Bank of India SBIN0009478 DOLI SANTRAMPUR 2800
16 MORVAHADAF GJ1114012_170223APB_FTO_198024 State Bank of India SBIN0011003 MORVA 251126
17 MORVAHADAF GJ1114012_170223APB_FTO_198024 State Bank of India SBIN0011003 Morva(h) 2596
18 MORVAHADAF GJ1114012_170223APB_FTO_198024 State Bank of India SBIN0013024 SANT ROAD 18749
19 MORVAHADAF GJ1114012_170223APB_FTO_198024 State Bank of India SBIN0013024 Santrod 3206
20 MORVAHADAF GJ1114012_170223APB_FTO_198024 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 5258

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