Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:33 PM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114012_170323APB_FTO_210771
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-14-012-047-002/164223445
(Vejma) 		1114012000NRG23170320230546046 17/03/2023 HARIAJAN NIRABEN JESHALBHAI 1114012WL041743 HARIAJAN NIRABEN JESHALBHAI 00045 BARB0BAMGOD 2868 2868 Processed 24/03/2023 0062656043 Harijan Niraben BANK OF BARODA(606985)
SubTotal 2868 2868
2 MORVAHADAF GJ-14-012-001-001/15421762
(Agarvada) 		1114012000NRG23160320230542045 17/03/2023 BHARATSINH SAVJIBHAI VANZARA 1114012WL041485 BHARATSINH SAVJIBHAI VANZARA 00045 BARB0BGGBXX 2925 2925 Processed 24/03/2023 0062655982 BHARATSINH SAVAJIBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
3 MORVAHADAF GJ-14-012-001-001/154222105
(Agarvada) 		1114012000NRG23160320230542060 17/03/2023 PATEL SUSHILABEN MAHASKHBHAI 1114012WL041485 PATEL SUSHILABEN MAHASKHBHAI 00045 BARB0BGGBXX 2925 2925 Processed 24/03/2023 0062655924 SUSHILABEN MASUKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 MORVAHADAF GJ-14-012-008-001/15416135
(Chopada Bujarg) 		1114012000NRG23170320230544465 17/03/2023 MOHANBHAI SHANKLABHAI 1114012WL041642 MOHANBHAI SHANKLABHAI 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062656029 MOHANBHAI SANKDABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
5 MORVAHADAF GJ-14-012-008-001/15416135
(Chopada Bujarg) 		1114012000NRG23170320230544466 17/03/2023 RAMILABEN MOHANBHAI 1114012WL041642 RAMILABEN MOHANBHAI 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062656013 Mrs. RAMILABEN MOHANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
6 MORVAHADAF GJ-14-012-008-001/15416478
(Chopada Bujarg) 		1114012000NRG23170320230544467 17/03/2023 Baria Parvtbhi Shaklabhai 1114012WL041642 Baria Parvtbhi Shaklabhai 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062656026 Mr. PAVANBHAI SAKLABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 MORVAHADAF GJ-14-012-008-001/15416497
(Chopada Bujarg) 		1114012000NRG23170320230544469 17/03/2023 PAGI SURESHBHAI KALUBHAI 1114012WL041642 PAGI SURESHBHAI KALUBHAI 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062655957 SURESHKUMAR KALUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
8 MORVAHADAF GJ-14-012-008-001/15417573
(Chopada Bujarg) 		1114012000NRG23170320230544495 17/03/2023 baria daxaben sankarbhai 1114012WL041643 baria daxaben sankarbhai 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655820 DAXABEN (M) SHANKARBHAI BARIA BY F & NG BARODA GUJARAT GRAMIN BANK(606995)
9 MORVAHADAF GJ-14-012-008-001/15417581
(Chopada Bujarg) 		1114012000NRG23170320230544496 17/03/2023 PAGI RAMESHBHAI SOMABHAI 1114012WL041643 PAGI RAMESHBHAI SOMABHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655826 PAGI RAMESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 MORVAHADAF GJ-14-012-008-001/15417581
(Chopada Bujarg) 		1114012000NRG23170320230544497 17/03/2023 PAGI SAGITABEN RAMESHBHAI 1114012WL041643 PAGI SAGITABEN RAMESHBHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655823 SANGITABEN RAMESHBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
11 MORVAHADAF GJ-14-012-008-001/15417688
(Chopada Bujarg) 		1114012000NRG23170320230544470 17/03/2023 Baria Ramilaben Gulabbhai 1114012WL041642 Baria Ramilaben Gulabbhai 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062656024 RAMILABEN GULAB BARIA BARODA GUJARAT GRAMIN BANK(606995)
12 MORVAHADAF GJ-14-012-008-001/15417700
(Chopada Bujarg) 		1114012000NRG23170320230544471 17/03/2023 baria kantaben arjunbhai 1114012WL041642 baria kantaben arjunbhai 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062655611 BARIA KANTABEN HDFC BANK LTD(607152)
13 MORVAHADAF GJ-14-012-008-001/15417722
(Chopada Bujarg) 		1114012000NRG23170320230544498 17/03/2023 champaben shomabhai 1114012WL041643 champaben shomabhai 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655956 CHAMPABEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
14 MORVAHADAF GJ-14-012-008-001/15417755
(Chopada Bujarg) 		1114012000NRG23170320230544473 17/03/2023 hinaben vikrambhai 1114012WL041642 hinaben vikrambhai 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062655834 BARIA HINABEN HDFC BANK LTD(607152)
15 MORVAHADAF GJ-14-012-008-001/15417799
(Chopada Bujarg) 		1114012000NRG23170320230544476 17/03/2023 Baria Bhartbhai Andabhai 1114012WL041642 Baria Bhartbhai Andabhai 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062656025 Mr. BHARATBHAI ANADABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 MORVAHADAF GJ-14-012-008-001/15417847
(Chopada Bujarg) 		1114012000NRG23170320230544499 17/03/2023 PAGI RAMILABEN LALUBHAI 1114012WL041643 PAGI RAMILABEN LALUBHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655801 RAMILABEN LALLUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
17 MORVAHADAF GJ-14-012-008-001/15417913
(Chopada Bujarg) 		1114012000NRG23170320230544500 17/03/2023 baria gitaben ragubhai 1114012WL041643 baria gitaben ragubhai 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655960 GITABEN RAGUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
18 MORVAHADAF GJ-14-012-008-001/15417922
(Chopada Bujarg) 		1114012000NRG23170320230544477 17/03/2023 BARIA NARENDRAKUMAR SHANKARBHAI 1114012WL041642 BARIA NARENDRAKUMAR SHANKARBHAI 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062655963 BARIA NARENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 MORVAHADAF GJ-14-012-008-001/15417965
(Chopada Bujarg) 		1114012000NRG23170320230544478 17/03/2023 BARIA UDHESINH JIVABHAI 1114012WL041642 BARIA UDHESINH JIVABHAI 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062655907 UDABHAI JIVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
20 MORVAHADAF GJ-14-012-008-001/15417973
(Chopada Bujarg) 		1114012000NRG23170320230544502 17/03/2023 BARIA MAHESHBHAI CHANDUBHAI 1114012WL041643 BARIA MAHESHBHAI CHANDUBHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655958 MAHESHBHAI CHANDUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
21 MORVAHADAF GJ-14-012-008-001/15417996
(Chopada Bujarg) 		1114012000NRG23170320230544479 17/03/2023 KOKILABEN RAMESHBHAI 1114012WL041642 KOKILABEN RAMESHBHAI 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062656028 Mrs. KANTABEN RAMESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 MORVAHADAF GJ-14-012-008-001/15418000
(Chopada Bujarg) 		1114012000NRG23170320230544503 17/03/2023 BHALABHAI HATHIBHAI 1114012WL041643 BHALABHAI HATHIBHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655961 BARIA BHALABHAI HATHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 MORVAHADAF GJ-14-012-008-001/15418024
(Chopada Bujarg) 		1114012000NRG23170320230544480 17/03/2023 BARIA ARTABHAI LAXMANBHAI 1114012WL041642 BARIA ARTABHAI LAXMANBHAI 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062655807 ARATBHAI LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
24 MORVAHADAF GJ-14-012-008-001/154181469
(Chopada Bujarg) 		1114012000NRG23170320230544504 17/03/2023 BARIA JAYOSHNABEN MAHESHBHAI 1114012WL041643 BARIA JAYOSHNABEN MAHESHBHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655806 BARIA JYOTSANABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 MORVAHADAF GJ-14-012-008-001/154181472
(Chopada Bujarg) 		1114012000NRG23170320230544506 17/03/2023 BARIA VALIBEN ARVATBHAI 1114012WL041643 BARIA VALIBEN ARVATBHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655560 VALIBEN ARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
26 MORVAHADAF GJ-14-012-008-001/154181492
(Chopada Bujarg) 		1114012000NRG23170320230544481 17/03/2023 BARIA RAGUBHAI SALAMBHAI 1114012WL041642 BARIA RAGUBHAI SALAMBHAI 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062656014 BARIA RAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 MORVAHADAF GJ-14-012-008-001/154181515
(Chopada Bujarg) 		1114012000NRG23170320230544483 17/03/2023 BARIA BALUBEN RATANBHAI 1114012WL041642 BARIA BALUBEN RATANBHAI 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062656080 BARIA BALUBEN HDFC BANK LTD(607152)
28 MORVAHADAF GJ-14-012-008-001/154181515
(Chopada Bujarg) 		1114012000NRG23170320230544482 17/03/2023 BARIA RATANBHAI RAYSIGBHAI 1114012WL041642 BARIA RATANBHAI RAYSIGBHAI 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062656078 RATANBHAI RAYSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
29 MORVAHADAF GJ-14-012-008-001/154181520
(Chopada Bujarg) 		1114012000NRG23170320230544484 17/03/2023 PAGI MUKESHBHAI SALMBHAI 1114012WL041642 PAGI MUKESHBHAI SALMBHAI 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062655559 MUKESHBHAI SALAMBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
30 MORVAHADAF GJ-14-012-008-001/154181523
(Chopada Bujarg) 		1114012000NRG23170320230544486 17/03/2023 BARIA ARAVINDABHAI SAVARUPABHAI 1114012WL041642 BARIA ARAVINDABHAI SAVARUPABHAI 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062655612 ARVINDBHAI SWARUPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
31 MORVAHADAF GJ-14-012-008-001/154181524
(Chopada Bujarg) 		1114012000NRG23170320230544507 17/03/2023 PAGI KIRATANBHAI ARAVINDABHAI 1114012WL041643 PAGI KIRATANBHAI ARAVINDABHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655671 KIRTANKUMAR ARAVINDBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
32 MORVAHADAF GJ-14-012-008-001/154181526
(Chopada Bujarg) 		1114012000NRG23170320230544487 17/03/2023 BARIA RAYJIBHAI LAKHABHAI 1114012WL041642 BARIA RAYJIBHAI LAKHABHAI 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062655675 RAYJIBHAI LAKHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
33 MORVAHADAF GJ-14-012-008-001/154181530
(Chopada Bujarg) 		1114012000NRG23170320230544489 17/03/2023 BARIA KALAYANBHAI ZAVARABHAI 1114012WL041642 BARIA KALAYANBHAI ZAVARABHAI 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062655556 KALYANBHAI ZHAVARABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
34 MORVAHADAF GJ-14-012-008-001/1541815434
(Chopada Bujarg) 		1114012000NRG23170320230544508 17/03/2023 BARIA DARIYABEN CHHNDUBHAI 1114012WL041643 BARIA DARIYABEN CHHNDUBHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062656023 DARIYABEN CHANDUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
35 MORVAHADAF GJ-14-012-008-001/1541815436
(Chopada Bujarg) 		1114012000NRG23170320230544490 17/03/2023 BARIA VALABHAI JIVABHAI 1114012WL041642 BARIA VALABHAI JIVABHAI 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062655884 BARIA VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 MORVAHADAF GJ-14-012-008-001/1541815440
(Chopada Bujarg) 		1114012000NRG23170320230544509 17/03/2023 BARIA CHHANDABEN BHALABHAI 1114012WL041643 BARIA CHHANDABEN BHALABHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655805 BARIA CHANDABEN BARODA GUJARAT GRAMIN BANK(606995)
37 MORVAHADAF GJ-14-012-008-001/1541815445
(Chopada Bujarg) 		1114012000NRG23170320230544510 17/03/2023 BARIA ARVINDABHAI HEMATABHAI 1114012WL041643 BARIA ARVINDABHAI HEMATABHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655962 BARIA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 MORVAHADAF GJ-14-012-008-001/1541815463
(Chopada Bujarg) 		1114012000NRG23170320230544511 17/03/2023 BARIA BALUBEN KAMLESHBHAI 1114012WL041643 BARIA BALUBEN KAMLESHBHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655558 Baria Baluben BANK OF BARODA(606985)
39 MORVAHADAF GJ-14-012-008-001/1541815470
(Chopada Bujarg) 		1114012000NRG23170320230544512 17/03/2023 BARIA MINAXIBEN SHANABHAI 1114012WL041643 BARIA MINAXIBEN SHANABHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655804 BARIA MINAXIBEN BARODA GUJARAT GRAMIN BANK(606995)
40 MORVAHADAF GJ-14-012-008-001/154181549
(Chopada Bujarg) 		1114012000NRG23170320230544513 17/03/2023 BARIA ELABEN SANKARBHAI 1114012WL041643 BARIA ELABEN SANKARBHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655800 BARIA ILABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 MORVAHADAF GJ-14-012-008-001/1541815509
(Chopada Bujarg) 		1114012000NRG23170320230544514 17/03/2023 BARIA DAXABEN JAGDISHBHAI 1114012WL041643 BARIA DAXABEN JAGDISHBHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655824 BARIA DAXABEN BARODA GUJARAT GRAMIN BANK(606995)
42 MORVAHADAF GJ-14-012-008-001/1541815511
(Chopada Bujarg) 		1114012000NRG23170320230544515 17/03/2023 BARIA RAGUBHAI NARSINGBHAI 1114012WL041643 BARIA RAGUBHAI NARSINGBHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655821 RAGHUBHAI NARSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
43 MORVAHADAF GJ-14-012-008-001/1541815512
(Chopada Bujarg) 		1114012000NRG23170320230544516 17/03/2023 BARIA SUMITARABEN MUKESHBHAI 1114012WL041643 BARIA SUMITARABEN MUKESHBHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655959 BARIA SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
44 MORVAHADAF GJ-14-012-008-001/1541815517
(Chopada Bujarg) 		1114012000NRG23170320230544492 17/03/2023 BARIA CHANDABEN MANSUKHABHAI 1114012WL041642 BARIA CHANDABEN MANSUKHABHAI 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062656027 CHANDABEN MANSHUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
45 MORVAHADAF GJ-14-012-008-001/1541815528
(Chopada Bujarg) 		1114012000NRG23170320230544517 17/03/2023 BARIA MANABHAI GALABHAI 1114012WL041643 BARIA MANABHAI GALABHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655964 BARIA MANSINH BARODA GUJARAT GRAMIN BANK(606995)
46 MORVAHADAF GJ-14-012-008-001/1541815532
(Chopada Bujarg) 		1114012000NRG23170320230544518 17/03/2023 PAGI SONLABEN SUFARABHAI 1114012WL041643 PAGI SONLABEN SUFARABHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655822 SONALBEN SUFARABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
47 MORVAHADAF GJ-14-012-008-001/1541815541
(Chopada Bujarg) 		1114012000NRG23170320230544519 17/03/2023 PAGI MAHIPATBHAI ANOPABHAI 1114012WL041643 PAGI MAHIPATBHAI ANOPABHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655825 PAGI MAHIPATBHAI ANOPBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 MORVAHADAF GJ-14-012-008-001/1541815549
(Chopada Bujarg) 		1114012000NRG23170320230544520 17/03/2023 BARIA VECHATBHAI JIVABHAI 1114012WL041643 BARIA VECHATBHAI JIVABHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062655965 BARIA VECHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 MORVAHADAF GJ-14-012-008-001/1541815550
(Chopada Bujarg) 		1114012000NRG23170320230544521 17/03/2023 PAGI ARVINDBHAI RATNABHAI 1114012WL041643 PAGI ARVINDBHAI RATNABHAI 00045 BARB0BGGBXX 3094 3094 Processed 24/03/2023 0062656079 PAGI ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 MORVAHADAF GJ-14-012-028-001/164223636
(Morva(H)) 		1114012000NRG23170320230546090 17/03/2023 BARIA BABUBHAI MANGALABHAI 1114012WL041746 BARIA BABUBHAI MANGALABHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655996 BARIA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 MORVAHADAF GJ-14-012-028-001/164223650
(Morva(H)) 		1114012000NRG23170320230546091 17/03/2023 BARIA SUMITRABEN TAKHATSINH 1114012WL041746 BARIA SUMITRABEN TAKHATSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656064 SUMITRA TAKHATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
52 MORVAHADAF GJ-14-012-028-001/164223650
(Morva(H)) 		1114012000NRG23170320230546092 17/03/2023 Baria Takhatsinh Babubhai 1114012WL041746 Baria Takhatsinh Babubhai 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656063 TAKHATSINH BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
53 MORVAHADAF GJ-14-012-028-001/164223659
(Morva(H)) 		1114012000NRG23170320230546093 17/03/2023 BARIA ARVINDBHAI PARSING 1114012WL041746 BARIA ARVINDBHAI PARSING 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656072 ARVIND PARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 MORVAHADAF GJ-14-012-028-001/164223697
(Morva(H)) 		1114012000NRG23170320230546095 17/03/2023 SANGADA JASVANTBHAI MANSUKHBHAI 1114012WL041746 SANGADA JASVANTBHAI MANSUKHBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655925 JASHWANTSINH MANSUKHBHAI SANGA BARODA GUJARAT GRAMIN BANK(606995)
55 MORVAHADAF GJ-14-012-028-001/164223699
(Morva(H)) 		1114012000NRG23170320230546096 17/03/2023 BARIA VARDHIBEN TERSSINH 1114012WL041746 BARIA VARDHIBEN TERSSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655928 VARDHIBEN TERABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
56 MORVAHADAF GJ-14-012-028-001/164223708
(Morva(H)) 		1114012000NRG23170320230546097 17/03/2023 BARIA RAMESHBHAI NATHABHAI 1114012WL041746 BARIA RAMESHBHAI NATHABHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656250 BARIA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 MORVAHADAF GJ-14-012-028-001/1642244906
(Morva(H)) 		1114012000NRG23160320230542344 17/03/2023 BARIA RAJANBHAI MOHANBHAI 1114012WL041516 BARIA RAJANBHAI MOHANBHAI 00045 BARB0BGGBXX 2585 2585 Processed 24/03/2023 0062655922 RAJANSINH MOHANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
58 MORVAHADAF GJ-14-012-028-001/1642244960
(Morva(H)) 		1114012000NRG23170320230546267 17/03/2023 pagi balvantsinh kalubhai 1114012WL041758 pagi balvantsinh kalubhai 00045 BARB0BGGBXX 2519 2519 Processed 24/03/2023 0062655926 BALVANTSINH KALUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
59 MORVAHADAF GJ-14-012-028-001/1642244960
(Morva(H)) 		1114012000NRG23170320230546268 17/03/2023 pagi kankuben balvantsinh 1114012WL041758 pagi kankuben balvantsinh 00045 BARB0BGGBXX 2519 2519 Processed 24/03/2023 0062655498 PAGI KANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
60 MORVAHADAF GJ-14-012-028-001/1642244960
(Morva(H)) 		1114012000NRG23170320230546269 17/03/2023 PAGI RANGITSINH BALVANTSINH 1114012WL041758 PAGI RANGITSINH BALVANTSINH 00045 BARB0BGGBXX 2519 2519 Processed 24/03/2023 0062655983 RAGITSHI BALVATSHI PAGI BARODA GUJARAT GRAMIN BANK(606995)
61 MORVAHADAF GJ-14-012-028-001/1642245004
(Morva(H)) 		1114012000NRG23160320230542324 17/03/2023 HARIJAN PANKAJBHAI ARATBHAI 1114012WL041514 HARIJAN PANKAJBHAI ARATBHAI 00045 BARB0BGGBXX 3206 3206 Processed 24/03/2023 0062655639 HARIJAN PANKAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
62 MORVAHADAF GJ-14-012-028-001/1642245073
(Morva(H)) 		1114012000NRG23170320230546099 17/03/2023 NARANSINH DALPATSINH 1114012WL041746 NARANSINH DALPATSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655541 BARIA NARANSINH BARODA GUJARAT GRAMIN BANK(606995)
63 MORVAHADAF GJ-14-012-028-001/1642245229
(Morva(H)) 		1114012000NRG23160320230542362 17/03/2023 BARIA NARENDRAKUMAR BABUBHAI 1114012WL041517 BARIA NARENDRAKUMAR BABUBHAI 00045 BARB0BGGBXX 2585 2585 Processed 24/03/2023 0062655929 NARENDRAKUMAR BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
64 MORVAHADAF GJ-14-012-028-001/1642245238
(Morva(H)) 		1114012000NRG23160320230542363 17/03/2023 BARIAANILKUMAR GANPATBHA 1114012WL041517 BARIAANILKUMAR GANPATBHA 00045 BARB0BGGBXX 2585 2585 Processed 24/03/2023 0062656073 ANIL GANPATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
65 MORVAHADAF GJ-14-012-028-001/1642245540
(Morva(H)) 		1114012000NRG23160320230542365 17/03/2023 BARIA KASHIBEN SANATSINH 1114012WL041517 BARIA KASHIBEN SANATSINH 00045 BARB0BGGBXX 2585 2585 Processed 24/03/2023 0062656074 KASHIBEN SHANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
66 MORVAHADAF GJ-14-012-028-001/1642245668
(Morva(H)) 		1114012000NRG23160320230542325 17/03/2023 BARIA UDESINH VELJIBHAI 1114012WL041514 BARIA UDESINH VELJIBHAI 00045 BARB0BGGBXX 3206 3206 Processed 24/03/2023 0062655827 BARIA UDESINH VELJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 MORVAHADAF GJ-14-012-028-001/1642245701
(Morva(H)) 		1114012000NRG23160320230542346 17/03/2023 Baria Surajben Bhurabhai 1114012WL041516 Baria Surajben Bhurabhai 00045 BARB0BGGBXX 2585 2585 Processed 24/03/2023 0062656068 Baria Surajben BANK OF BARODA(606985)
68 MORVAHADAF GJ-14-012-028-001/1642245886
(Morva(H)) 		1114012000NRG23160320230542366 17/03/2023 BARIA LILABEN PRATAPSINH 1114012WL041517 BARIA LILABEN PRATAPSINH 00045 BARB0BGGBXX 2585 2585 Processed 24/03/2023 0062656126 LILABEN PRATAPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
69 MORVAHADAF GJ-14-012-028-001/1642245901
(Morva(H)) 		1114012000NRG23160320230542327 17/03/2023 HARIJAN SANGITABEN RAJENDRAKUMAR 1114012WL041514 HARIJAN SANGITABEN RAJENDRAKUMAR 00045 BARB0BGGBXX 3206 3206 Processed 24/03/2023 0062656002 SANGITABEN RAJENDRASINH HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
70 MORVAHADAF GJ-14-012-028-001/1642245921
(Morva(H)) 		1114012000NRG23160320230542367 17/03/2023 BARIA PRABHATSINH CHHATRASINH 1114012WL041517 BARIA PRABHATSINH CHHATRASINH 00045 BARB0BGGBXX 2585 2585 Processed 24/03/2023 0062655991 PRABHATSINH CHHATRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
71 MORVAHADAF GJ-14-012-028-001/1642245921
(Morva(H)) 		1114012000NRG23160320230542368 17/03/2023 BARIA SUMITRABEN PRABHATSINH 1114012WL041517 BARIA SUMITRABEN PRABHATSINH 00045 BARB0BGGBXX 2585 2585 Processed 24/03/2023 0062655994 SUMITRABEN PRABHATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
72 MORVAHADAF GJ-14-012-028-001/1642245991
(Morva(H)) 		1114012000NRG23160320230542348 17/03/2023 Baria Vijaykumar Bhupendrabhai 1114012WL041516 Baria Vijaykumar Bhupendrabhai 00045 BARB0BGGBXX 2585 2585 Processed 24/03/2023 0062656127 BARIA VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
73 MORVAHADAF GJ-14-012-028-001/1642246044
(Morva(H)) 		1114012000NRG23160320230542369 17/03/2023 SANGADA KAILASHBEN KAMLESHBHAI 1114012WL041517 SANGADA KAILASHBEN KAMLESHBHAI 00045 BARB0BGGBXX 2585 2585 Processed 24/03/2023 0062655550 SANGADA KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
74 MORVAHADAF GJ-14-012-028-001/1642246046
(Morva(H)) 		1114012000NRG23160320230542370 17/03/2023 SANGADA MANISHABEN GIRISHKUMAR 1114012WL041517 SANGADA MANISHABEN GIRISHKUMAR 00045 BARB0BGGBXX 2585 2585 Processed 24/03/2023 0062655934 PATEL MANISHABEN GIRISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
75 MORVAHADAF GJ-14-012-028-001/1642246054
(Morva(H)) 		1114012000NRG23170320230546270 17/03/2023 BARIA RAJENDRAKUMAR THAKORSINH 1114012WL041758 BARIA RAJENDRAKUMAR THAKORSINH 00045 BARB0BGGBXX 2519 2519 Processed 24/03/2023 0062655927 RAJENDRAKUMAR THKORBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
76 MORVAHADAF GJ-14-012-028-001/1642246143
(Morva(H)) 		1114012000NRG23160320230542371 17/03/2023 PATEL RAJENDRASINH SALAMBHAI 1114012WL041517 PATEL RAJENDRASINH SALAMBHAI 00045 BARB0BGGBXX 2585 2585 Processed 24/03/2023 0062656255 PATEL RAJENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
77 MORVAHADAF GJ-14-012-028-001/1642246165
(Morva(H)) 		1114012000NRG23170320230546271 17/03/2023 BARIA ALPESHKUMAR TAKHATSINH 1114012WL041758 BARIA ALPESHKUMAR TAKHATSINH 00045 BARB0BGGBXX 2519 2519 Processed 24/03/2023 0062656259 MR ALPESHKUMAR TAKHATSINH BARIA STATE BANK OF INDIA(508548)
78 MORVAHADAF GJ-14-012-028-001/1642246350
(Morva(H)) 		1114012000NRG23160320230542320 17/03/2023 BARIA BHAGVATSINH MAHENDRABHAI 1114012WL041513 BARIA BHAGVATSINH MAHENDRABHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656245 BARIABHAGVATSINH BARODA GUJARAT GRAMIN BANK(606995)
79 MORVAHADAF GJ-14-012-028-001/1642246374
(Morva(H)) 		1114012000NRG23160320230542350 17/03/2023 BARIA CHHAGANBHAI NAVALBHAI 1114012WL041516 BARIA CHHAGANBHAI NAVALBHAI 00045 BARB0BGGBXX 2585 2585 Processed 24/03/2023 0062656128 CHHAGANBHAI NAVALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
80 MORVAHADAF GJ-14-012-028-001/1642246545
(Morva(H)) 		1114012000NRG23160320230542353 17/03/2023 RAVAT MOHANSINH BHAVSINH 1114012WL041516 RAVAT MOHANSINH BHAVSINH 00045 BARB0BGGBXX 2585 2585 Processed 24/03/2023 0062655984 MOHANSINH BHAVSINH RAVAT 4971 BARODA GUJARAT GRAMIN BANK(606995)
81 MORVAHADAF GJ-14-012-028-001/1642246578
(Morva(H)) 		1114012000NRG23160320230542329 17/03/2023 VAJESINH LALSINH VAHANIYA 1114012WL041514 VAJESINH LALSINH VAHANIYA 00045 BARB0BGGBXX 3206 3206 Processed 24/03/2023 0062655993 VAJESINH LALSINH VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
82 MORVAHADAF GJ-14-012-028-001/1642246655
(Morva(H)) 		1114012000NRG23160320230542331 17/03/2023 HARIJAN ARJUNSINH PARVATBHAI 1114012WL041514 HARIJAN ARJUNSINH PARVATBHAI 00045 BARB0BGGBXX 3206 3206 Processed 24/03/2023 0062655488 HARIJAN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 MORVAHADAF GJ-14-012-028-001/1642246725
(Morva(H)) 		1114012000NRG23160320230542355 17/03/2023 SANGADA SHANTABEN DILIPKUMAR 1114012WL041516 SANGADA SHANTABEN DILIPKUMAR 00045 BARB0BGGBXX 2585 2585 Processed 24/03/2023 0062656075 SHANTABEN PRATAPBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
84 MORVAHADAF GJ-14-012-028-001/1642246937
(Morva(H)) 		1114012000NRG23160320230542333 17/03/2023 baria chandaben veljibhai 1114012WL041514 baria chandaben veljibhai 00045 BARB0BGGBXX 3206 3206 Processed 24/03/2023 0062656239 BARIA CHANDABEN BARODA GUJARAT GRAMIN BANK(606995)
85 MORVAHADAF GJ-14-012-028-001/1642247042
(Morva(H)) 		1114012000NRG23160320230542361 17/03/2023 Baria Vinodkumar Bharatsinh 1114012WL041516 Baria Vinodkumar Bharatsinh 00045 BARB0BGGBXX 2585 2585 Processed 24/03/2023 0062655945 Baria Vinodkumar BANK OF BARODA(606985)
86 MORVAHADAF GJ-14-012-028-001/1642247318
(Morva(H)) 		1114012000NRG23160320230542404 17/03/2023 BARIA KAUSHIKKUMAR RAYSINH 1114012WL041519 BARIA KAUSHIKKUMAR RAYSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656260 BARIA KAUSHIKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
87 MORVAHADAF GJ-14-012-028-001/1642247373
(Morva(H)) 		1114012000NRG23160320230542405 17/03/2023 BARIA JAYABEN HIMATKUMAR 1114012WL041519 BARIA JAYABEN HIMATKUMAR 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655999 BARIA JAYABEN BARODA GUJARAT GRAMIN BANK(606995)
88 MORVAHADAF GJ-14-012-028-001/1642247384
(Morva(H)) 		1114012000NRG23160320230542406 17/03/2023 BARIA ANILKUMAR NARAVATSINH 1114012WL041519 BARIA ANILKUMAR NARAVATSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655829 BARIA ANILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
89 MORVAHADAF GJ-14-012-028-001/1642247384
(Morva(H)) 		1114012000NRG23160320230542407 17/03/2023 BARIA RINAKABEN ANILBHAI 1114012WL041519 BARIA RINAKABEN ANILBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655539 MS RINKABEN GANPATSINH BARIA STATE BANK OF INDIA(508548)
90 MORVAHADAF GJ-14-012-028-001/1642247389
(Morva(H)) 		1114012000NRG23160320230542408 17/03/2023 BARIA SANJAYKUMAR AARTSINH 1114012WL041519 BARIA SANJAYKUMAR AARTSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655876 BARIA SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
91 MORVAHADAF GJ-14-012-028-001/1642247393
(Morva(H)) 		1114012000NRG23160320230542334 17/03/2023 Baria Dharmishtaben Surendrabhai 1114012WL041515 Baria Dharmishtaben Surendrabhai 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656069 DHARMISHTHABEN SURENDRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
92 MORVAHADAF GJ-14-012-028-001/1642247395
(Morva(H)) 		1114012000NRG23160320230542335 17/03/2023 BARIA KAILASHBEN NARENDRABHAI 1114012WL041515 BARIA KAILASHBEN NARENDRABHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656249 BARIA KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
93 MORVAHADAF GJ-14-012-028-001/1642247396
(Morva(H)) 		1114012000NRG23160320230542336 17/03/2023 BARIA HITENDRAKUMAR GANAPATBHAI 1114012WL041515 BARIA HITENDRAKUMAR GANAPATBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655946 BARIA HITENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
94 MORVAHADAF GJ-14-012-028-001/1642247403
(Morva(H)) 		1114012000NRG23160320230542338 17/03/2023 BARIA ARPITABEN VINODBHAI 1114012WL041515 BARIA ARPITABEN VINODBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655467 Baria Arpitaben BANK OF BARODA(606985)
95 MORVAHADAF GJ-14-012-028-001/1642247403
(Morva(H)) 		1114012000NRG23160320230542337 17/03/2023 BARIA GAJENDRAKUMAR VINODBHAI 1114012WL041515 BARIA GAJENDRAKUMAR VINODBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655497 MR GAJENDRAKUMAR VINODBHAI BARIA STATE BANK OF INDIA(508548)
96 MORVAHADAF GJ-14-012-028-001/1642247409
(Morva(H)) 		1114012000NRG23160320230542321 17/03/2023 BARIA NARENDRASINH CHHATRASINH 1114012WL041513 BARIA NARENDRASINH CHHATRASINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655947 MR NARENDRASINH CHHATRASINH BARIA STATE BANK OF INDIA(508548)
97 MORVAHADAF GJ-14-012-028-001/1642247410
(Morva(H)) 		1114012000NRG23160320230542339 17/03/2023 BARIA BHAVESHKUMAR NARENDRABHAI 1114012WL041515 BARIA BHAVESHKUMAR NARENDRABHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656076 BHAVESHKUMAR NARENDRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
98 MORVAHADAF GJ-14-012-028-001/1642247414
(Morva(H)) 		1114012000NRG23170320230546272 17/03/2023 BARIA CHANDABEN VINODKUMAR 1114012WL041758 BARIA CHANDABEN VINODKUMAR 00045 BARB0BGGBXX 2519 2519 Processed 24/03/2023 0062656018 BARIA CHANDABEN BANK OF BARODA(606985)
99 MORVAHADAF GJ-14-012-028-001/1642247415
(Morva(H)) 		1114012000NRG23160320230542340 17/03/2023 BARIA RESHAMBEN PARBHATSINH 1114012WL041515 BARIA RESHAMBEN PARBHATSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655549 MS RESHAMBEN PRABHATSINH BARIA STATE BANK OF INDIA(508548)
100 MORVAHADAF GJ-14-012-028-001/1642247417
(Morva(H)) 		1114012000NRG23160320230542341 17/03/2023 BARIA VIPULKUMAR JASHVATBHAI 1114012WL041515 BARIA VIPULKUMAR JASHVATBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656000 VIPULKUMAR JASVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
101 MORVAHADAF GJ-14-012-028-001/1642247419
(Morva(H)) 		1114012000NRG23160320230542323 17/03/2023 BARIA YASHAVATBHAI KHUMANSINH 1114012WL041513 BARIA YASHAVATBHAI KHUMANSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655828 BARIYA YASHAVANTSINH KHUMANSINH BARODA GUJARAT GRAMIN BANK(606995)
102 MORVAHADAF GJ-14-012-030-001/15419561
(Natapur) 		1114012000NRG23160320230542420 17/03/2023 MANJULABEN 1114012WL041521 MANJULABEN 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655641 PATEL MANJIBEN BARODA GUJARAT GRAMIN BANK(606995)
103 MORVAHADAF GJ-14-012-030-001/1544919634
(Natapur) 		1114012000NRG23160320230542416 17/03/2023 BARIA BUDHALIBEN RANGITBHAI 1114012WL041520 BARIA BUDHALIBEN RANGITBHAI 00045 BARB0BGGBXX 2275 2275 Processed 24/03/2023 0062655950 Mrs. BUDHALIBEN RANGITBHAI BARIA INDIAN BANK(607105)
104 MORVAHADAF GJ-14-012-030-001/1544919649
(Natapur) 		1114012000NRG23160320230542418 17/03/2023 VADHEL SIRAJ YUSHUF 1114012WL041520 VADHEL SIRAJ YUSHUF 00045 BARB0BGGBXX 2275 2275 Processed 24/03/2023 0062655739 Shekh Sirajbhai BANK OF BARODA(606985)
105 MORVAHADAF GJ-14-012-032-001/15414126
(Parabiya) 		1114012000NRG23160320230542540 17/03/2023 BARIA DIPSINH SOMABHAI 1114012WL041533 BARIA DIPSINH SOMABHAI 00045 BARB0BGGBXX 478 478 Processed 24/03/2023 0062655988 DIPSING SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
106 MORVAHADAF GJ-14-012-032-001/15414126
(Parabiya) 		1114012000NRG23160320230542569 17/03/2023 BARIA DIPSINH SOMABHAI 1114012WL041535 BARIA DIPSINH SOMABHAI 00045 BARB0BGGBXX 1188 1188 Processed 24/03/2023 0062655989 DIPSING SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
107 MORVAHADAF GJ-14-012-032-001/154141296
(Parabiya) 		1114012000NRG23160320230542578 17/03/2023 PATEL SANJAYKUMAR SAMATBHAI 1114012WL041536 PATEL SANJAYKUMAR SAMATBHAI 00045 BARB0BGGBXX 1398 1398 Processed 24/03/2023 0062656085 PATEL SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
108 MORVAHADAF GJ-14-012-032-001/154141296
(Parabiya) 		1114012000NRG23160320230542577 17/03/2023 PATEL SHAILESHKUMAR SAMATBHAI 1114012WL041536 PATEL SHAILESHKUMAR SAMATBHAI 00045 BARB0BGGBXX 1398 1398 Processed 24/03/2023 0062655677 PATEL SHAILSHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
109 MORVAHADAF GJ-14-012-032-001/154141391
(Parabiya) 		1114012000NRG23160320230542585 17/03/2023 DAMOR RAMILABEN PUNABHAI 1114012WL041536 DAMOR RAMILABEN PUNABHAI 00045 BARB0BGGBXX 1398 1398 Processed 24/03/2023 0062655923 RAMILABEN PUNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
110 MORVAHADAF GJ-14-012-035-001/15411964
(Rampur (Kasanpur)) 		1114012000NRG23160320230542753 17/03/2023 Baria Trushakumari 1114012WL041549 Baria Trushakumari 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062656258 Baria Trushakumari BANK OF BARODA(606985)
111 MORVAHADAF GJ-14-012-035-001/15418363
(Rampur (Kasanpur)) 		1114012000NRG23160320230542614 17/03/2023 Baria Kuldipkumar 1114012WL041538 Baria Kuldipkumar 00045 BARB0BGGBXX 2464 2464 Processed 24/03/2023 0062655894 BARIA KULDIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
112 MORVAHADAF GJ-14-012-035-001/15418365
(Rampur (Kasanpur)) 		1114012000NRG23160320230542675 17/03/2023 BARIA SONIBEN MANSINH 1114012WL041544 BARIA SONIBEN MANSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656238 SONIBEN MANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
113 MORVAHADAF GJ-14-012-035-001/15418366
(Rampur (Kasanpur)) 		1114012000NRG23160320230542736 17/03/2023 Baria sahilkimar thakorbhai 1114012WL041547 Baria sahilkimar thakorbhai 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656142 SAHILKUMAR THAKORBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
114 MORVAHADAF GJ-14-012-035-001/15418388
(Rampur (Kasanpur)) 		1114012000NRG23160320230542755 17/03/2023 BARIA MADHUBEN KAMLESHBHAI 1114012WL041549 BARIA MADHUBEN KAMLESHBHAI 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062656004 MADHUBEN KAMLESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
115 MORVAHADAF GJ-14-012-035-001/15418389
(Rampur (Kasanpur)) 		1114012000NRG23160320230542756 17/03/2023 Baria RIDDHIKUMARI 1114012WL041549 Baria RIDDHIKUMARI 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062656257 RIDDHIKUMARI PANKAJBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
116 MORVAHADAF GJ-14-012-035-001/15418494
(Rampur (Kasanpur)) 		1114012000NRG23160320230542737 17/03/2023 BARIA PREMILABEN MOHANBHAI 1114012WL041547 BARIA PREMILABEN MOHANBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655893 BARIA PREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
117 MORVAHADAF GJ-14-012-035-001/15419568
(Rampur (Kasanpur)) 		1114012000NRG23160320230542648 17/03/2023 DHIRMALABEN 1114012WL041542 DHIRMALABEN 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656059 DHIRMALABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
118 MORVAHADAF GJ-14-012-035-001/15419570
(Rampur (Kasanpur)) 		1114012000NRG23160320230542759 17/03/2023 BARIA NAYANABEN 1114012WL041549 BARIA NAYANABEN 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062656254 BARIA NAYNABEN BARODA GUJARAT GRAMIN BANK(606995)
119 MORVAHADAF GJ-14-012-035-001/15419570
(Rampur (Kasanpur)) 		1114012000NRG23160320230542758 17/03/2023 JAMNABEN MAGANBHAI 1114012WL041549 JAMNABEN MAGANBHAI 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062656146 JAMNABEN MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
120 MORVAHADAF GJ-14-012-035-001/15419570
(Rampur (Kasanpur)) 		1114012000NRG23160320230542757 17/03/2023 MAGANBHAI KANJIBHAII 1114012WL041549 MAGANBHAI KANJIBHAII 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062655981 MAGANBHAI KANJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
121 MORVAHADAF GJ-14-012-035-001/15419579
(Rampur (Kasanpur)) 		1114012000NRG23160320230542678 17/03/2023 LILABEN 1114012WL041544 LILABEN 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062656240 LILABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
122 MORVAHADAF GJ-14-012-035-001/15419609
(Rampur (Kasanpur)) 		1114012000NRG23160320230542761 17/03/2023 KELASHBEN 1114012WL041549 KELASHBEN 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062656200 KAILASHBEN BHIMSINH RAVAL BARODA GUJARAT GRAMIN BANK(606995)
123 MORVAHADAF GJ-14-012-035-001/15419609
(Rampur (Kasanpur)) 		1114012000NRG23160320230542760 17/03/2023 RAVAL BHEMABHAI JAGABHAI 1114012WL041549 RAVAL BHEMABHAI JAGABHAI 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062656061 MR RAVAL BHIMSINH STATE BANK OF INDIA(508548)
124 MORVAHADAF GJ-14-012-035-001/15419614
(Rampur (Kasanpur)) 		1114012000NRG23160320230542739 17/03/2023 PRAVINBHAI BALUBHAI 1114012WL041547 PRAVINBHAI BALUBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655660 NAYAKA PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 MORVAHADAF GJ-14-012-035-001/1541966-C
(Rampur (Kasanpur)) 		1114012000NRG23160320230542679 17/03/2023 KAMALBEN GUMANBHAI 1114012WL041544 KAMALBEN GUMANBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656205 KAMLABEN GUMANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
126 MORVAHADAF GJ-14-012-035-001/15419674-C
(Rampur (Kasanpur)) 		1114012000NRG23160320230542680 17/03/2023 BARIA NARANKUMAR 1114012WL041544 BARIA NARANKUMAR 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656131 NARANBHAI GUMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
127 MORVAHADAF GJ-14-012-035-001/15419822
(Rampur (Kasanpur)) 		1114012000NRG23160320230542762 17/03/2023 BARIA REKHABEN VIPULKUMAR 1114012WL041549 BARIA REKHABEN VIPULKUMAR 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062655544 BARIA REKHABEN VIPULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
128 MORVAHADAF GJ-14-012-035-001/15419854
(Rampur (Kasanpur)) 		1114012000NRG23160320230542619 17/03/2023 BARIA SAMARSINH PRATAPBHAI 1114012WL041539 BARIA SAMARSINH PRATAPBHAI 00045 BARB0BGGBXX 2977 2977 Processed 24/03/2023 0062656192 BARIA SAMARSINH BARODA GUJARAT GRAMIN BANK(606995)
129 MORVAHADAF GJ-14-012-035-001/15419966
(Rampur (Kasanpur)) 		1114012000NRG23160320230542740 17/03/2023 baria ajaykumar kanubhai 1114012WL041547 baria ajaykumar kanubhai 00045 BARB0BGGBXX 2629 2629 Processed 25/03/2023 0062655545 Baria Ajaykumar FINO PAYMENTS BANK LTD(608001)
130 MORVAHADAF GJ-14-012-035-001/15419983
(Rampur (Kasanpur)) 		1114012000NRG23160320230542742 17/03/2023 ARJUNSINH SABURBHAI BARIA 1114012WL041547 ARJUNSINH SABURBHAI BARIA 00045 BARB0BGGBXX 2629 2629 Processed 25/03/2023 0062655659 Baria Arjunsinh FINO PAYMENTS BANK LTD(608001)
131 MORVAHADAF GJ-14-012-035-001/15419999
(Rampur (Kasanpur)) 		1114012000NRG23160320230542743 17/03/2023 JAGDISHKUMAR SABURBHAI 1114012WL041547 JAGDISHKUMAR SABURBHAI 00045 BARB0BGGBXX 2629 2629 Processed 25/03/2023 0062656246 Baria Jagdishkumar FINO PAYMENTS BANK LTD(608001)
132 MORVAHADAF GJ-14-012-035-001/15420001
(Rampur (Kasanpur)) 		1114012000NRG23160320230542629 17/03/2023 baria kaushikkumar mukeshchendra 1114012WL041540 baria kaushikkumar mukeshchendra 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062655985 MR KAUSHIKKUMAR MUKESHCHENDRA BARIA STATE BANK OF INDIA(508548)
133 MORVAHADAF GJ-14-012-035-001/15420002
(Rampur (Kasanpur)) 		1114012000NRG23160320230542630 17/03/2023 baria sardaben udesinh 1114012WL041540 baria sardaben udesinh 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062655870 BARIA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
134 MORVAHADAF GJ-14-012-035-001/15420017
(Rampur (Kasanpur)) 		1114012000NRG23160320230542684 17/03/2023 Baria Bhudarbhai 1114012WL041544 Baria Bhudarbhai 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656243 BARIA BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 MORVAHADAF GJ-14-012-035-001/16420037
(Rampur (Kasanpur)) 		1114012000NRG23160320230542620 17/03/2023 Patel kamala Ben babubhai 1114012WL041539 Patel kamala Ben babubhai 00045 BARB0BGGBXX 3206 3206 Processed 24/03/2023 0062656060 KAMLABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
136 MORVAHADAF GJ-14-012-035-001/16420071
(Rampur (Kasanpur)) 		1114012000NRG23160320230542686 17/03/2023 DAHIBEN PARSINH BARIA 1114012WL041544 DAHIBEN PARSINH BARIA 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655738 BARIA DAHIBEN BARODA GUJARAT GRAMIN BANK(606995)
137 MORVAHADAF GJ-14-012-035-001/16420112
(Rampur (Kasanpur)) 		1114012000NRG23160320230542621 17/03/2023 PATEL LALITABEN SONABHAI 1114012WL041539 PATEL LALITABEN SONABHAI 00045 BARB0BGGBXX 3206 3206 Processed 24/03/2023 0062656210 LALITABEN SONABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
138 MORVAHADAF GJ-14-012-035-001/16420143
(Rampur (Kasanpur)) 		1114012000NRG23160320230542745 17/03/2023 BARIA MANISHABEN GIRISHBHAI 1114012WL041547 BARIA MANISHABEN GIRISHBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655714 MS MANISHABEN GIRISHKUMAR BARIA STATE BANK OF INDIA(508548)
139 MORVAHADAF GJ-14-012-035-001/16420160
(Rampur (Kasanpur)) 		1114012000NRG23160320230542622 17/03/2023 PATEL NARMDABEN SAMARSINH 1114012WL041539 PATEL NARMDABEN SAMARSINH 00045 BARB0BGGBXX 3206 3206 Processed 24/03/2023 0062656209 NARMDABEN RAMSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
140 MORVAHADAF GJ-14-012-035-001/16420251
(Rampur (Kasanpur)) 		1114012000NRG23160320230542631 17/03/2023 BARIA DALAPATSINH SURSINH 1114012WL041540 BARIA DALAPATSINH SURSINH 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062655713 DALPATSINH SURSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
141 MORVAHADAF GJ-14-012-035-001/16420299
(Rampur (Kasanpur)) 		1114012000NRG23160320230542765 17/03/2023 BARIA KOKILABEN GANPATSINH 1114012WL041549 BARIA KOKILABEN GANPATSINH 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062656148 KOKILABEN GANAPATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
142 MORVAHADAF GJ-14-012-035-001/16420302
(Rampur (Kasanpur)) 		1114012000NRG23160320230542767 17/03/2023 BARIA CHANDRIKABEN BALVANTSINH 1114012WL041549 BARIA CHANDRIKABEN BALVANTSINH 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062656058 CHANDRIKABEN BALVANTSINH BARIA UNION BANK OF INDIA(508500)
143 MORVAHADAF GJ-14-012-035-001/16420302
(Rampur (Kasanpur)) 		1114012000NRG23160320230542766 17/03/2023 BARIA LILABEN BALVANTSINH 1114012WL041549 BARIA LILABEN BALVANTSINH 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062656057 LILABEN BALWANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
144 MORVAHADAF GJ-14-012-035-001/16420358
(Rampur (Kasanpur)) 		1114012000NRG23160320230542600 17/03/2023 PATEL DHARMENDRAKUMAR PRAVINSINH 1114012WL041537 PATEL DHARMENDRAKUMAR PRAVINSINH 00045 BARB0BGGBXX 2968 2968 Processed 24/03/2023 0062655608 PATEL DHARMENDRA PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 MORVAHADAF GJ-14-012-035-001/16420366
(Rampur (Kasanpur)) 		1114012000NRG23160320230542632 17/03/2023 BARIA CHIRAGKUMAR DINESHBHAI 1114012WL041540 BARIA CHIRAGKUMAR DINESHBHAI 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062655489 BARIA CHIRAGKUMAR BARODA GUJARAT GRAMIN BANK(606995)
146 MORVAHADAF GJ-14-012-035-001/16420393
(Rampur (Kasanpur)) 		1114012000NRG23160320230542635 17/03/2023 PATEL SUMITRABEN MUKESHBHAI 1114012WL041541 PATEL SUMITRABEN MUKESHBHAI 00045 BARB0BGGBXX 1980 1980 Processed 24/03/2023 0062656197 SUMITRABEN MUKESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
147 MORVAHADAF GJ-14-012-035-001/16420429
(Rampur (Kasanpur)) 		1114012000NRG23160320230542615 17/03/2023 PARMAR RAKESHKUMAR BHIMSINH 1114012WL041538 PARMAR RAKESHKUMAR BHIMSINH 00045 BARB0BGGBXX 2464 2464 Processed 24/03/2023 0062656251 PARMAR RAKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
148 MORVAHADAF GJ-14-012-035-001/16420487
(Rampur (Kasanpur)) 		1114012000NRG23160320230542769 17/03/2023 PATEL KALPESHKUMAR VASANTSINH 1114012WL041549 PATEL KALPESHKUMAR VASANTSINH 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062656138 PATEL KALPESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
149 MORVAHADAF GJ-14-012-035-001/16420493
(Rampur (Kasanpur)) 		1114012000NRG23160320230542652 17/03/2023 BARIA URMILABEN RAVINDRA 1114012WL041542 BARIA URMILABEN RAVINDRA 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656150 URMILABEN RAVINDRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
150 MORVAHADAF GJ-14-012-035-001/16420539
(Rampur (Kasanpur)) 		1114012000NRG23160320230542688 17/03/2023 BARIA SAMARATBEN CHHATRASINH 1114012WL041544 BARIA SAMARATBEN CHHATRASINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656070 SAMRATBEN CHHATRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
151 MORVAHADAF GJ-14-012-035-001/16420540
(Rampur (Kasanpur)) 		1114012000NRG23160320230542689 17/03/2023 BARIA TEJALBEN GOPALSINH 1114012WL041544 BARIA TEJALBEN GOPALSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656134 TEJALBEN GOPALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
152 MORVAHADAF GJ-14-012-035-001/16420552
(Rampur (Kasanpur)) 		1114012000NRG23160320230542602 17/03/2023 PARMAR NARANBHAI SAMARSINH 1114012WL041537 PARMAR NARANBHAI SAMARSINH 00045 BARB0BGGBXX 2968 2968 Processed 24/03/2023 0062656133 NARANKUMAR SAMARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
153 MORVAHADAF GJ-14-012-035-001/16420555
(Rampur (Kasanpur)) 		1114012000NRG23160320230542752 17/03/2023 PARMAR VASANTABEN BHARATBHAI 1114012WL041548 PARMAR VASANTABEN BHARATBHAI 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062656140 PARMAR VASANTABEN BHARATSINH FINCARE SMALL FINANCE BANK LTD(608304)
154 MORVAHADAF GJ-14-012-035-001/16420583
(Rampur (Kasanpur)) 		1114012000NRG23160320230542638 17/03/2023 RAVAL KASHIBEN UDESINH 1114012WL041541 RAVAL KASHIBEN UDESINH 00045 BARB0BGGBXX 1980 1980 Processed 24/03/2023 0062656193 KASHIBEN UDESINH RAVAL BARODA GUJARAT GRAMIN BANK(606995)
155 MORVAHADAF GJ-14-012-035-001/16420597
(Rampur (Kasanpur)) 		1114012000NRG23160320230542653 17/03/2023 BARIA ASHABEN BHUPENDRASINH 1114012WL041542 BARIA ASHABEN BHUPENDRASINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656077 ASHABEN BHUPENDRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
156 MORVAHADAF GJ-14-012-035-001/16420612
(Rampur (Kasanpur)) 		1114012000NRG23160320230542639 17/03/2023 PATEL JIGNESHKUMAR MAHESHBHAI 1114012WL041541 PATEL JIGNESHKUMAR MAHESHBHAI 00045 BARB0BGGBXX 1980 1980 Processed 24/03/2023 0062656137 PATEL JIGNESHKUMAR MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 MORVAHADAF GJ-14-012-035-001/16420627
(Rampur (Kasanpur)) 		1114012000NRG23160320230542604 17/03/2023 NAYAK MADHUBEN RAYJIBHAI 1114012WL041537 NAYAK MADHUBEN RAYJIBHAI 00045 BARB0BGGBXX 2968 2968 Processed 24/03/2023 0062655493 NAYAKA MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
158 MORVAHADAF GJ-14-012-035-001/16420637
(Rampur (Kasanpur)) 		1114012000NRG23160320230542605 17/03/2023 NAYAK INDUBEN ARJUNSINH 1114012WL041537 NAYAK INDUBEN ARJUNSINH 00045 BARB0BGGBXX 2968 2968 Processed 24/03/2023 0062656203 INDUBEN ARJUNSINH NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
159 MORVAHADAF GJ-14-012-035-001/16420638
(Rampur (Kasanpur)) 		1114012000NRG23160320230542606 17/03/2023 NAYAK NARVATSINH DALSUKHBHAI 1114012WL041537 NAYAK NARVATSINH DALSUKHBHAI 00045 BARB0BGGBXX 2968 2968 Processed 24/03/2023 0062656190 NARVATSINH DALSHUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
160 MORVAHADAF GJ-14-012-035-001/16420640
(Rampur (Kasanpur)) 		1114012000NRG23160320230542607 17/03/2023 RAVAL MAHESHBHAI HIRABHAI 1114012WL041537 RAVAL MAHESHBHAI HIRABHAI 00045 BARB0BGGBXX 2968 2968 Processed 24/03/2023 0062655495 RAVAL ARJUNSINH HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 MORVAHADAF GJ-14-012-035-001/16420646
(Rampur (Kasanpur)) 		1114012000NRG23160320230542640 17/03/2023 PATEL ANILBHAI PARVATSINH 1114012WL041541 PATEL ANILBHAI PARVATSINH 00045 BARB0BGGBXX 1980 1980 Processed 24/03/2023 0062655997 MR ANILBHAI PRAVATBHAI PATEL STATE BANK OF INDIA(508548)
162 MORVAHADAF GJ-14-012-035-001/16420646
(Rampur (Kasanpur)) 		1114012000NRG23160320230542641 17/03/2023 PATEL HARISHKUMAR ANILBHAI 1114012WL041541 PATEL HARISHKUMAR ANILBHAI 00045 BARB0BGGBXX 1980 1980 Processed 24/03/2023 0062656129 HARISHKUMAR ANILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
163 MORVAHADAF GJ-14-012-035-001/16420646
(Rampur (Kasanpur)) 		1114012000NRG23160320230542642 17/03/2023 PATEL RAMILABEN ANILBHAI 1114012WL041541 PATEL RAMILABEN ANILBHAI 00045 BARB0BGGBXX 1980 1980 Processed 24/03/2023 0062655998 Patel Ramilaben BANK OF BARODA(606985)
164 MORVAHADAF GJ-14-012-035-001/16420649
(Rampur (Kasanpur)) 		1114012000NRG23160320230542608 17/03/2023 nayak vinbhai narvatbhai 1114012WL041537 nayak vinbhai narvatbhai 00045 BARB0BGGBXX 2968 2968 Processed 24/03/2023 0062655491 NAYAKA VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 MORVAHADAF GJ-14-012-035-001/16420649
(Rampur (Kasanpur)) 		1114012000NRG23160320230542609 17/03/2023 shantaben narvatbhai 1114012WL041537 shantaben narvatbhai 00045 BARB0BGGBXX 2968 2968 Processed 24/03/2023 0062655494 NAYAK SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
166 MORVAHADAF GJ-14-012-035-001/16420656
(Rampur (Kasanpur)) 		1114012000NRG23160320230542610 17/03/2023 VIPULKUMAR RAJESHBHAI 1114012WL041537 VIPULKUMAR RAJESHBHAI 00045 BARB0BGGBXX 2968 2968 Processed 24/03/2023 0062655492 PATEL VIPULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
167 MORVAHADAF GJ-14-012-035-001/16420661
(Rampur (Kasanpur)) 		1114012000NRG23160320230542654 17/03/2023 baria revaben takhatsinh 1114012WL041542 baria revaben takhatsinh 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655490 BARIA REVABEN BARODA GUJARAT GRAMIN BANK(606995)
168 MORVAHADAF GJ-14-012-035-001/16420668
(Rampur (Kasanpur)) 		1114012000NRG23160320230542657 17/03/2023 VALIBEN SHAVABHAI 1114012WL041542 VALIBEN SHAVABHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656196 VALIBEN SAVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
169 MORVAHADAF GJ-14-012-035-001/16420668
(Rampur (Kasanpur)) 		1114012000NRG23160320230542656 17/03/2023 VANKAR SHAVABHAI KANABHAI 1114012WL041542 VANKAR SHAVABHAI KANABHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656195 SAVABHAI KANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
170 MORVAHADAF GJ-14-012-035-001/16420714
(Rampur (Kasanpur)) 		1114012000NRG23170320230546691 17/03/2023 HARIJAN ASHOKBHAI VITTHALBHAI 1114012WL041820 HARIJAN ASHOKBHAI VITTHALBHAI 00045 BARB0BGGBXX 2145 2145 Processed 24/03/2023 0062655499 HARIJAN ASHOKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
171 MORVAHADAF GJ-14-012-035-001/16420725
(Rampur (Kasanpur)) 		1114012000NRG23160320230542658 17/03/2023 BARIA AMARSINH DHIRABHAI 1114012WL041542 BARIA AMARSINH DHIRABHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655501 AMARSINH DHIRABHAI BARIA BANK OF BARODA(606985)
172 MORVAHADAF GJ-14-012-035-001/16420729
(Rampur (Kasanpur)) 		1114012000NRG23160320230542770 17/03/2023 PREMILABEN ASHVINBHAI 1114012WL041549 PREMILABEN ASHVINBHAI 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062656149 PREMILABEN ASHVINKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
173 MORVAHADAF GJ-14-012-035-001/16420734
(Rampur (Kasanpur)) 		1114012000NRG23160320230542660 17/03/2023 SAVITABEN SUBHASHKUMAR 1114012WL041542 SAVITABEN SUBHASHKUMAR 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656201 SAVITABEN SUBHASHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
174 MORVAHADAF GJ-14-012-035-001/16420735
(Rampur (Kasanpur)) 		1114012000NRG23160320230542661 17/03/2023 MANJULABEN JASHVANTKUMAR 1114012WL041543 MANJULABEN JASHVANTKUMAR 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655502 MISS BARIA MANJULABEN STATE BANK OF INDIA(508548)
175 MORVAHADAF GJ-14-012-035-001/16420738
(Rampur (Kasanpur)) 		1114012000NRG23160320230542662 17/03/2023 BARIA RAVISHANKAR 1114012WL041543 BARIA RAVISHANKAR 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655503 MR RAVISHAANKAR SONABHAI BARIA STATE BANK OF INDIA(508548)
176 MORVAHADAF GJ-14-012-035-001/16420741
(Rampur (Kasanpur)) 		1114012000NRG23160320230542724 17/03/2023 NAYAK RINKUBEN RAMESHBHAI 1114012WL041546 NAYAK RINKUBEN RAMESHBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656145 RINKUBEN RAMESHBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
177 MORVAHADAF GJ-14-012-035-001/16420755
(Rampur (Kasanpur)) 		1114012000NRG23160320230542663 17/03/2023 BARIA MANOJKUMAR AJESINH 1114012WL041543 BARIA MANOJKUMAR AJESINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656147 MANOJKUMAR ARJUNSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
178 MORVAHADAF GJ-14-012-035-001/16420789
(Rampur (Kasanpur)) 		1114012000NRG23160320230542692 17/03/2023 BARIA SANGITABEN VIKRAMSINH 1114012WL041544 BARIA SANGITABEN VIKRAMSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656212 SANGITABEN VIKRAMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
179 MORVAHADAF GJ-14-012-035-001/16420789
(Rampur (Kasanpur)) 		1114012000NRG23160320230542691 17/03/2023 BARIA VIKRAMSINH PRATAPSINH 1114012WL041544 BARIA VIKRAMSINH PRATAPSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656237 VIKRAMSINH PRATAPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
180 MORVAHADAF GJ-14-012-035-001/16420835
(Rampur (Kasanpur)) 		1114012000NRG23160320230542693 17/03/2023 BARIA GUMANSINH MOHANSINH 1114012WL041544 BARIA GUMANSINH MOHANSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656256 BARIA GUMANSINH BARODA GUJARAT GRAMIN BANK(606995)
181 MORVAHADAF GJ-14-012-035-001/16420837
(Rampur (Kasanpur)) 		1114012000NRG23160320230542643 17/03/2023 PATEL CHHATRASINH PRAVATSINH 1114012WL041541 PATEL CHHATRASINH PRAVATSINH 00045 BARB0BGGBXX 1980 1980 Processed 24/03/2023 0062656199 CHHATRASINH PARVATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
182 MORVAHADAF GJ-14-012-035-001/16420867
(Rampur (Kasanpur)) 		1114012000NRG23160320230542664 17/03/2023 BARIA NILAMBEN GUMANSINH 1114012WL041543 BARIA NILAMBEN GUMANSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656189 NILAMBEN GUMANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
183 MORVAHADAF GJ-14-012-035-001/16420873
(Rampur (Kasanpur)) 		1114012000NRG23160320230542772 17/03/2023 BARIA SHILPABEN RAMESHBHAI 1114012WL041549 BARIA SHILPABEN RAMESHBHAI 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062656141 BARIA SHILPABEN BARODA GUJARAT GRAMIN BANK(606995)
184 MORVAHADAF GJ-14-012-035-001/16420889
(Rampur (Kasanpur)) 		1114012000NRG23160320230542695 17/03/2023 BARIA PUNABHAI KALUBHAI 1114012WL041544 BARIA PUNABHAI KALUBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655930 MR PUNABHAI KALUBHAI BARIA STATE BANK OF INDIA(508548)
185 MORVAHADAF GJ-14-012-035-001/16420890
(Rampur (Kasanpur)) 		1114012000NRG23160320230542696 17/03/2023 BARIA SITABEN SURESHBHAI 1114012WL041544 BARIA SITABEN SURESHBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656067 SITABEN SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
186 MORVAHADAF GJ-14-012-035-001/16420894
(Rampur (Kasanpur)) 		1114012000NRG23160320230542697 17/03/2023 BARIA LAXMIBEN HIMATSINH 1114012WL041544 BARIA LAXMIBEN HIMATSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656139 LAXMIBEN HIMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
187 MORVAHADAF GJ-14-012-035-001/16420899
(Rampur (Kasanpur)) 		1114012000NRG23160320230542725 17/03/2023 BARIA SURSINH CHANDRASINH 1114012WL041546 BARIA SURSINH CHANDRASINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655548 BARIA SURSINH BARODA GUJARAT GRAMIN BANK(606995)
188 MORVAHADAF GJ-14-012-035-001/16420905
(Rampur (Kasanpur)) 		1114012000NRG23160320230542698 17/03/2023 BARIA JAMANABEN MAHENDRASINH 1114012WL041545 BARIA JAMANABEN MAHENDRASINH 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062655540 BARIA JAMANABEN MAHENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
189 MORVAHADAF GJ-14-012-035-001/16420906
(Rampur (Kasanpur)) 		1114012000NRG23160320230542699 17/03/2023 BARIA SHARDABEN KAMALSINH 1114012WL041545 BARIA SHARDABEN KAMALSINH 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062656207 SHARDABEN KAMALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
190 MORVAHADAF GJ-14-012-035-001/16420907
(Rampur (Kasanpur)) 		1114012000NRG23160320230542700 17/03/2023 BARIA HASMUKHBHAI SHANABHAI 1114012WL041545 BARIA HASMUKHBHAI SHANABHAI 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062656071 HASMUKH SAHANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
191 MORVAHADAF GJ-14-012-035-001/16420910
(Rampur (Kasanpur)) 		1114012000NRG23160320230542701 17/03/2023 BARIA CHANDRASINH DHANSINH 1114012WL041545 BARIA CHANDRASINH DHANSINH 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062656206 CHANDRASINH DHANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
192 MORVAHADAF GJ-14-012-035-001/16420915
(Rampur (Kasanpur)) 		1114012000NRG23160320230542702 17/03/2023 BARIA ARVINDBHAI SABURBHAI 1114012WL041545 BARIA ARVINDBHAI SABURBHAI 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062656208 ARVINDBHAI SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
193 MORVAHADAF GJ-14-012-035-001/16420918
(Rampur (Kasanpur)) 		1114012000NRG23160320230542703 17/03/2023 BARIA KAILASHBEN SAHANSINH 1114012WL041545 BARIA KAILASHBEN SAHANSINH 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062656204 BARIA KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
194 MORVAHADAF GJ-14-012-035-001/16420968
(Rampur (Kasanpur)) 		1114012000NRG23170320230546692 17/03/2023 BARIA PRAGNABEN ATULKUMAR 1114012WL041820 BARIA PRAGNABEN ATULKUMAR 00045 BARB0BGGBXX 2145 2145 Processed 24/03/2023 0062655607 BARIA PRAGNABEN ATULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
195 MORVAHADAF GJ-14-012-035-001/16420988
(Rampur (Kasanpur)) 		1114012000NRG23160320230542623 17/03/2023 BARIA POOJABEN RANVIRSINH 1114012WL041539 BARIA POOJABEN RANVIRSINH 00045 BARB0BGGBXX 3206 3206 Processed 24/03/2023 0062656144 PUJABEN RANVIRSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
196 MORVAHADAF GJ-14-012-035-001/16420989
(Rampur (Kasanpur)) 		1114012000NRG23160320230542644 17/03/2023 PATEL JASUMATIBEN SHAILESHBHAI 1114012WL041541 PATEL JASUMATIBEN SHAILESHBHAI 00045 BARB0BGGBXX 1980 1980 Processed 24/03/2023 0062656198 JASUMATIBEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
197 MORVAHADAF GJ-14-012-035-001/164210752
(Rampur (Kasanpur)) 		1114012000NRG23160320230542633 17/03/2023 Baria Bhupendrakumar M 1114012WL041540 Baria Bhupendrakumar M 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062656143 BHUPENDRAKUMAR MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
198 MORVAHADAF GJ-14-012-035-001/19421017
(Rampur (Kasanpur)) 		1114012000NRG23160320230542665 17/03/2023 BARIA TAKHATSINH PUNABHAI 1114012WL041543 BARIA TAKHATSINH PUNABHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655496 BARIA TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
199 MORVAHADAF GJ-14-012-035-001/19421018
(Rampur (Kasanpur)) 		1114012000NRG23160320230542667 17/03/2023 BARIA RANJITSINH BHODUBHAI 1114012WL041543 BARIA RANJITSINH BHODUBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655995 RANJITSINH BHODU RUPA BARIA BARODA GUJARAT GRAMIN BANK(606995)
200 MORVAHADAF GJ-14-012-035-001/19421034
(Rampur (Kasanpur)) 		1114012000NRG23160320230542746 17/03/2023 BARIA VANITABEN PANKAJBHAI 1114012WL041547 BARIA VANITABEN PANKAJBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656261 VANITABEN MOHANBHAI PATEL BANK OF BARODA(606985)
201 MORVAHADAF GJ-14-012-035-001/194210503
(Rampur (Kasanpur)) 		1114012000NRG23160320230542706 17/03/2023 BARIA PRAVINBHAI GOVINDBHAI 1114012WL041545 BARIA PRAVINBHAI GOVINDBHAI 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062655543 BARIA PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 MORVAHADAF GJ-14-012-035-001/194210508
(Rampur (Kasanpur)) 		1114012000NRG23160320230542707 17/03/2023 BARIA RAKESHKUMAR ARATSINH 1114012WL041545 BARIA RAKESHKUMAR ARATSINH 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062655610 BARIA RAKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
203 MORVAHADAF GJ-14-012-035-001/194210509
(Rampur (Kasanpur)) 		1114012000NRG23160320230542708 17/03/2023 BARIA HARSHIDABEN RAKESHKUMAR 1114012WL041545 BARIA HARSHIDABEN RAKESHKUMAR 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062655512 BARIA HARSHIDABEN BARODA GUJARAT GRAMIN BANK(606995)
204 MORVAHADAF GJ-14-012-035-001/194210519
(Rampur (Kasanpur)) 		1114012000NRG23160320230542709 17/03/2023 BARIA VINODBHAI KAMALSINH 1114012WL041545 BARIA VINODBHAI KAMALSINH 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062655538 BARIA VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 MORVAHADAF GJ-14-012-035-001/194210521
(Rampur (Kasanpur)) 		1114012000NRG23160320230542710 17/03/2023 BARIA VANSANTKUMAR BALVANTSINH 1114012WL041545 BARIA VANSANTKUMAR BALVANTSINH 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062655551 BARIA VASANTKUMAR BARODA GUJARAT GRAMIN BANK(606995)
206 MORVAHADAF GJ-14-012-035-001/194210560
(Rampur (Kasanpur)) 		1114012000NRG23160320230542711 17/03/2023 BARIA SHARDABEN ARATSINH 1114012WL041545 BARIA SHARDABEN ARATSINH 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062656194 Baria Shardaben BANK OF BARODA(606985)
207 MORVAHADAF GJ-14-012-035-001/194210562
(Rampur (Kasanpur)) 		1114012000NRG23160320230542668 17/03/2023 BARIA KESHAMBEN BHIMSINH 1114012WL041543 BARIA KESHAMBEN BHIMSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656062 KESHAMBEN BHIMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
208 MORVAHADAF GJ-14-012-035-001/194210563
(Rampur (Kasanpur)) 		1114012000NRG23160320230542669 17/03/2023 BARIA KAMALABEN ARVINDSINH 1114012WL041543 BARIA KAMALABEN ARVINDSINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656202 BARIA KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
209 MORVAHADAF GJ-14-012-035-001/194210586
(Rampur (Kasanpur)) 		1114012000NRG23160320230542670 17/03/2023 Parmar Ashaben Manojkumar 1114012WL041543 Parmar Ashaben Manojkumar 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655500 PARMAR ASHABEN BARODA GUJARAT GRAMIN BANK(606995)
210 MORVAHADAF GJ-14-012-035-001/194210596
(Rampur (Kasanpur)) 		1114012000NRG23160320230542671 17/03/2023 HIMMATSINH PUNABHAI BARIA 1114012WL041543 HIMMATSINH PUNABHAI BARIA 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655505 BARIA HIMMTSINH BARODA GUJARAT GRAMIN BANK(606995)
211 MORVAHADAF GJ-14-012-035-001/194210596
(Rampur (Kasanpur)) 		1114012000NRG23160320230542672 17/03/2023 USHABEN HIMMATSINH BARIA 1114012WL041543 USHABEN HIMMATSINH BARIA 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655504 BARIA USHABEN BARODA GUJARAT GRAMIN BANK(606995)
212 MORVAHADAF GJ-14-012-035-001/194210636
(Rampur (Kasanpur)) 		1114012000NRG23160320230542712 17/03/2023 RAVAL MAHENDRAKUMAR RAMESHBHAI 1114012WL041545 RAVAL MAHENDRAKUMAR RAMESHBHAI 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062656003 RAVAL MAHENDRKUMAR BARODA GUJARAT GRAMIN BANK(606995)
213 MORVAHADAF GJ-14-012-035-001/194210638
(Rampur (Kasanpur)) 		1114012000NRG23160320230542713 17/03/2023 RAVAL ASHABEN MAHENDRAKUMAR 1114012WL041545 RAVAL ASHABEN MAHENDRAKUMAR 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062656019 RAVAL ASHABEN MAHENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
214 MORVAHADAF GJ-14-012-035-001/194210640
(Rampur (Kasanpur)) 		1114012000NRG23160320230542714 17/03/2023 BARIA LAXMANSINH VIRSINH 1114012WL041545 BARIA LAXMANSINH VIRSINH 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062655506 BARIA LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
215 MORVAHADAF GJ-14-012-035-001/194210643
(Rampur (Kasanpur)) 		1114012000NRG23160320230542715 17/03/2023 BARIA SITABEN PRAVINSINH 1114012WL041545 BARIA SITABEN PRAVINSINH 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062656191 SITABEN PRAVINSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
216 MORVAHADAF GJ-14-012-035-001/194210646
(Rampur (Kasanpur)) 		1114012000NRG23160320230542727 17/03/2023 Parmar Chetnaben Dineshkumar 1114012WL041546 Parmar Chetnaben Dineshkumar 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655663 CHETNABEN BHOPATBHAI BANK OF BARODA(606985)
217 MORVAHADAF GJ-14-012-035-001/194210682
(Rampur (Kasanpur)) 		1114012000NRG23160320230542616 17/03/2023 BARIA GITABEN BHARATSINH 1114012WL041538 BARIA GITABEN BHARATSINH 00045 BARB0BGGBXX 2464 2464 Processed 25/03/2023 0062655799 Baria Gitaben FINO PAYMENTS BANK LTD(608001)
218 MORVAHADAF GJ-14-012-035-001/194210697
(Rampur (Kasanpur)) 		1114012000NRG23160320230542773 17/03/2023 Kunjaltaben Vijaykumar Baria 1114012WL041549 Kunjaltaben Vijaykumar Baria 00045 BARB0BGGBXX 2390 2390 Processed 24/03/2023 0062656253 BARIA KUNJLATABEN BARODA GUJARAT GRAMIN BANK(606995)
219 MORVAHADAF GJ-14-012-035-001/194210701
(Rampur (Kasanpur)) 		1114012000NRG23160320230542611 17/03/2023 PATEL HIRALBEN PRAVINSINH 1114012WL041537 PATEL HIRALBEN PRAVINSINH 00045 BARB0BGGBXX 2968 2968 Processed 24/03/2023 0062655662 PATEL HIRALBEN BARODA GUJARAT GRAMIN BANK(606995)
220 MORVAHADAF GJ-14-012-035-001/194210702
(Rampur (Kasanpur)) 		1114012000NRG23160320230542612 17/03/2023 PATEL NARENDRAKUMAR CHANDRASINH 1114012WL041537 PATEL NARENDRAKUMAR CHANDRASINH 00045 BARB0BGGBXX 2968 2968 Processed 24/03/2023 0062655507 PATEL NARENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
221 MORVAHADAF GJ-14-012-035-001/194210711
(Rampur (Kasanpur)) 		1114012000NRG23160320230542716 17/03/2023 Fatesinh Chhaganbhai Baria 1114012WL041545 Fatesinh Chhaganbhai Baria 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062656055 FATESINH CHHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
222 MORVAHADAF GJ-14-012-035-001/194210711
(Rampur (Kasanpur)) 		1114012000NRG23160320230542717 17/03/2023 Shardaben Fatesinh Baria 1114012WL041545 Shardaben Fatesinh Baria 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062656066 SHARDABEN FATESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
223 MORVAHADAF GJ-14-012-035-001/194210712
(Rampur (Kasanpur)) 		1114012000NRG23160320230542718 17/03/2023 Kamleshkumar Fatesinh Baria 1114012WL041545 Kamleshkumar Fatesinh Baria 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062656211 KAMLESHKUMAR FATESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
224 MORVAHADAF GJ-14-012-035-001/194210712
(Rampur (Kasanpur)) 		1114012000NRG23160320230542728 17/03/2023 Sushilben Kamleshkumar Baria 1114012WL041546 Sushilben Kamleshkumar Baria 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656130 BARIA SUSHILABEN KAMLESHKUMAR BANK OF BARODA(606985)
225 MORVAHADAF GJ-14-012-035-001/194210719
(Rampur (Kasanpur)) 		1114012000NRG23160320230542617 17/03/2023 BARIA DILIPKUMAR AMARSINH 1114012WL041538 BARIA DILIPKUMAR AMARSINH 00045 BARB0BGGBXX 2464 2464 Processed 25/03/2023 0062656252 Baria Dilipkumar FINO PAYMENTS BANK LTD(608001)
226 MORVAHADAF GJ-14-012-035-001/194210732
(Rampur (Kasanpur)) 		1114012000NRG23160320230542625 17/03/2023 BARIA PRADIPKUMAR NANSINH 1114012WL041539 BARIA PRADIPKUMAR NANSINH 00045 BARB0BGGBXX 3206 3206 Processed 24/03/2023 0062655661 BARIA PRADIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
227 MORVAHADAF GJ-14-012-035-001/194210736
(Rampur (Kasanpur)) 		1114012000NRG23160320230542645 17/03/2023 Chandrikaben Chetankuma Patel 1114012WL041541 Chandrikaben Chetankuma Patel 00045 BARB0BGGBXX 1980 1980 Processed 24/03/2023 0062655715 MS CHANDRIKABEN CHETANKUMAR PATEL STATE BANK OF INDIA(508548)
228 MORVAHADAF GJ-14-012-035-001/194210739
(Rampur (Kasanpur)) 		1114012000NRG23160320230542618 17/03/2023 PARMAR BHAVNABEN RAJENDRAKUMAR 1114012WL041538 PARMAR BHAVNABEN RAJENDRAKUMAR 00045 BARB0BGGBXX 2464 2464 Processed 24/03/2023 0062656001 PARMAR BHAVNABEN RAJENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
229 MORVAHADAF GJ-14-012-035-001/194210744
(Rampur (Kasanpur)) 		1114012000NRG23160320230542748 17/03/2023 BARIA UMESHKUMAR VAJESINH 1114012WL041547 BARIA UMESHKUMAR VAJESINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656136 UMESHKUMAR VAJESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
230 MORVAHADAF GJ-14-012-035-001/194210752
(Rampur (Kasanpur)) 		1114012000NRG23160320230542749 17/03/2023 BARIA BIRBALKUMAR CHATRASINH 1114012WL041547 BARIA BIRBALKUMAR CHATRASINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655940 MASTER BIRBALKUMAR CHHATRASINH BARIA STATE BANK OF INDIA(508548)
231 MORVAHADAF GJ-14-012-035-001/194210753
(Rampur (Kasanpur)) 		1114012000NRG23160320230542647 17/03/2023 BARIYA AMITABEN BIPINKUMAR 1114012WL041541 BARIYA AMITABEN BIPINKUMAR 00045 BARB0BGGBXX 1980 1980 Processed 24/03/2023 0062655511 BARIA AMITABEN BARODA GUJARAT GRAMIN BANK(606995)
232 MORVAHADAF GJ-14-012-035-001/194210753
(Rampur (Kasanpur)) 		1114012000NRG23160320230542646 17/03/2023 BARIYA BIPINKUMAR BABUBHAI 1114012WL041541 BARIYA BIPINKUMAR BABUBHAI 00045 BARB0BGGBXX 1980 1980 Processed 24/03/2023 0062655510 BARIA BIPINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
233 MORVAHADAF GJ-14-012-035-001/194210756
(Rampur (Kasanpur)) 		1114012000NRG23160320230542750 17/03/2023 BARIA SAPNABEN VAJESINH 1114012WL041547 BARIA SAPNABEN VAJESINH 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656135 SAPANABEN VAJESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
234 MORVAHADAF GJ-14-012-035-001/194210761
(Rampur (Kasanpur)) 		1114012000NRG23160320230542729 17/03/2023 Kokilaben Khatubhai Baria 1114012WL041546 Kokilaben Khatubhai Baria 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655990 BARIA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
235 MORVAHADAF GJ-14-012-035-001/194210762
(Rampur (Kasanpur)) 		1114012000NRG23160320230542719 17/03/2023 Rajendrakumar Khatubhai Baria 1114012WL041545 Rajendrakumar Khatubhai Baria 00045 BARB0BGGBXX 2530 2530 Processed 24/03/2023 0062655547 BARIA RAJENDRAKUMAR KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 MORVAHADAF GJ-14-012-035-001/194210763
(Rampur (Kasanpur)) 		1114012000NRG23160320230542730 17/03/2023 ranjitkumar Khatubhai Baria 1114012WL041546 ranjitkumar Khatubhai Baria 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655944 BARIA RANJITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
237 MORVAHADAF GJ-14-012-035-001/194210764
(Rampur (Kasanpur)) 		1114012000NRG23160320230542731 17/03/2023 Hasumatiben Harshadkumar Baria 1114012WL041546 Hasumatiben Harshadkumar Baria 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655546 BARIA HASUMATIBEN BARODA GUJARAT GRAMIN BANK(606995)
238 MORVAHADAF GJ-14-012-035-001/194210764
(Rampur (Kasanpur)) 		1114012000NRG23160320230542732 17/03/2023 Laxmiben Vijaykumar Baria 1114012WL041546 Laxmiben Vijaykumar Baria 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656020 BARIA LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
239 MORVAHADAF GJ-14-012-035-001/194210765
(Rampur (Kasanpur)) 		1114012000NRG23160320230542733 17/03/2023 Rameshkumar Fatesinh Baria 1114012WL041546 Rameshkumar Fatesinh Baria 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656056 RAMESHBHAI FATESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
240 MORVAHADAF GJ-14-012-036-001/9
(Rasulpur) 		1114012000NRG23160320230542781 17/03/2023 PATEL PANKAJKUMAR RANGITSINH 1114012WL041550 PATEL PANKAJKUMAR RANGITSINH 00045 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062655808 RAMESH PATEL BANK OF BARODA(606985)
241 MORVAHADAF GJ-14-012-039-001/154119149
(Saliya) 		1114012000NRG23170320230546357 17/03/2023 PATEL RAMILABEN GOVINDBHAI 1114012WL041767 PATEL RAMILABEN GOVINDBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655880 PATEL RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
242 MORVAHADAF GJ-14-012-039-001/154119191
(Saliya) 		1114012000NRG23170320230546359 17/03/2023 HARIJAN PANKAJBHAI MANGALABHAI 1114012WL041767 HARIJAN PANKAJBHAI MANGALABHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656086 PANKAJBHAI MANGALABHAI HARIJAN BANK OF BARODA(606985)
243 MORVAHADAF GJ-14-012-039-001/15419055
(Saliya) 		1114012000NRG23170320230546363 17/03/2023 PATEL AMITKUMAR GOVINDBHAI 1114012WL041767 PATEL AMITKUMAR GOVINDBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655896 PATEL AMITKUMAR GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 MORVAHADAF GJ-14-012-039-001/1564119413
(Saliya) 		1114012000NRG23170320230544665 17/03/2023 SARANIYA AMANTIBEN HARSADBHAI 1114012WL041656 SARANIYA AMANTIBEN HARSADBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655640 AMANTIBEN HARSHADKUMAR SARANIYA BARODA GUJARAT GRAMIN BANK(606995)
245 MORVAHADAF GJ-14-012-039-001/1564119419
(Saliya) 		1114012000NRG23170320230544667 17/03/2023 SARANIYA ANILBHAI MOHANBHAI 1114012WL041656 SARANIYA ANILBHAI MOHANBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656089 sarania anilbhai mohanbhai BANK OF BARODA(606985)
246 MORVAHADAF GJ-14-012-039-001/1564119580
(Saliya) 		1114012000NRG23170320230546374 17/03/2023 PATEL PRABHATBHAI GEMABHAI 1114012WL041767 PATEL PRABHATBHAI GEMABHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655645 PRABHATBHAI GEMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
247 MORVAHADAF GJ-14-012-039-001/9586119592
(Saliya) 		1114012000NRG23170320230546376 17/03/2023 PATEL TARABEN RAJESHBHAI 1114012WL041767 PATEL TARABEN RAJESHBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655646 TARABEN RAJESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
248 MORVAHADAF GJ-14-012-039-001/9586119727
(Saliya) 		1114012000NRG23170320230544785 17/03/2023 PATEL GOVINDBHAI PRATAPBHAI 1114012WL041667 PATEL GOVINDBHAI PRATAPBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655882 PATEL GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 MORVAHADAF GJ-14-012-039-001/9586119731
(Saliya) 		1114012000NRG23170320230544792 17/03/2023 HARIJAN BHURIBEN KISHORKUMAR 1114012WL041667 HARIJAN BHURIBEN KISHORKUMAR 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655881 HARIJAN BHURIBEN FINCARE SMALL FINANCE BANK LTD(608304)
250 MORVAHADAF GJ-14-012-039-001/9586119736
(Saliya) 		1114012000NRG23170320230544800 17/03/2023 KOSHTEE DISHABEN RAJESHKUMAR 1114012WL041667 KOSHTEE DISHABEN RAJESHKUMAR 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656087 KOSHTI DISHABEN BARODA GUJARAT GRAMIN BANK(606995)
251 MORVAHADAF GJ-14-012-039-001/9586119736
(Saliya) 		1114012000NRG23170320230544801 17/03/2023 KOSHTEE MITISHABEN RAJESHKUMAR 1114012WL041667 KOSHTEE MITISHABEN RAJESHKUMAR 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062656088 KOSHTI MITISHABEN BARODA GUJARAT GRAMIN BANK(606995)
252 MORVAHADAF GJ-14-012-039-001/9586119736
(Saliya) 		1114012000NRG23170320230544799 17/03/2023 KOSHTEE NIRAJKUMAR RAJESHBHAI 1114012WL041667 KOSHTEE NIRAJKUMAR RAJESHBHAI 00045 BARB0BGGBXX 2629 2629 Processed 24/03/2023 0062655951 NIRAJKUMAR RAJESHBHAI KOSTI BANK OF BARODA(606985)
253 MORVAHADAF GJ-14-012-041-001/164222378
(Tajpuri) 		1114012000NRG23160320230542895 17/03/2023 Baria Ketankumar Pravinbhai 1114012WL041562 Baria Ketankumar Pravinbhai 00045 BARB0BGGBXX 956 956 Processed 24/03/2023 0062656132 KETANKUMAR PRAVINBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
254 MORVAHADAF GJ-14-012-047-002/164223516
(Vejma) 		1114012000NRG23170320230546050 17/03/2023 BARIA SIRSINH DALSUKHBHAI 1114012WL041743 BARIA SIRSINH DALSUKHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/03/2023 0062655931 MR SURSINH DALSUKHBHAI BARIA STATE BANK OF INDIA(508548)
255 MORVAHADAF GJ-14-012-047-002/164223735
(Vejma) 		1114012000NRG23170320230546062 17/03/2023 BARIA BHAVANABEN MUKESHBHAI 1114012WL041743 BARIA BHAVANABEN MUKESHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 24/03/2023 0062656054 BARIA BHAVNABEN BARODA GUJARAT GRAMIN BANK(606995)
256 MORVAHADAF GJ-14-012-049-001/15411660
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545862 17/03/2023 Patel kokilaben kiransinh 1114012WL041729 Patel kokilaben kiransinh 00045 BARB0BGGBXX 2151 2151 Processed 24/03/2023 0062655987 MRS KOKILABEN PATEL STATE BANK OF INDIA(508548)
257 MORVAHADAF GJ-14-012-049-001/154116757
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545876 17/03/2023 KHANT ARVINDBHAI MOHANBHAI 1114012WL041732 KHANT ARVINDBHAI MOHANBHAI 00045 BARB0BGGBXX 2151 2151 Processed 24/03/2023 0062656065 ARVIND MOHANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
258 MORVAHADAF GJ-14-012-049-001/154116781
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545864 17/03/2023 KHORI REKHABEN JAGABHAI 1114012WL041730 KHORI REKHABEN JAGABHAI 00045 BARB0BGGBXX 2151 2151 Processed 24/03/2023 0062656188 REKHABEN JAGABHAI KHORI BARODA GUJARAT GRAMIN BANK(606995)
259 MORVAHADAF GJ-14-012-049-001/154116782
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545865 17/03/2023 KHORI JASWANTBHAI LALABHAI 1114012WL041730 KHORI JASWANTBHAI LALABHAI 00045 BARB0BGGBXX 2151 2151 Processed 24/03/2023 0062656248 KHORI JASHVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
260 MORVAHADAF GJ-14-012-049-001/15411698
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545863 17/03/2023 PATEL KALUBHAI MOHANBHAI 1114012WL041729 PATEL KALUBHAI MOHANBHAI 00045 BARB0BGGBXX 2151 2151 Processed 24/03/2023 0062655992 KALUBHAI MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
261 MORVAHADAF GJ-14-012-049-001/164116802
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545872 17/03/2023 KHANT NARVATBHAI AMRABHAI 1114012WL041730 KHANT NARVATBHAI AMRABHAI 00045 BARB0BGGBXX 2151 2151 Processed 24/03/2023 0062656241 KHANT NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 MORVAHADAF GJ-14-012-049-001/164116804
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545853 17/03/2023 PATEL PRABHATSINH JIVABHAI 1114012WL041726 PATEL PRABHATSINH JIVABHAI 00045 BARB0BGGBXX 3346 3346 Processed 24/03/2023 0062656244 PATEL PRABHATSINH BARODA GUJARAT GRAMIN BANK(606995)
263 MORVAHADAF GJ-14-012-049-001/164216817
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545855 17/03/2023 Pateliya Bhavsing Mohanbhai 1114012WL041726 Pateliya Bhavsing Mohanbhai 00045 BARB0BGGBXX 3346 3346 Processed 24/03/2023 0062656247 PATEL BHAVSINH BARODA GUJARAT GRAMIN BANK(606995)
264 MORVAHADAF GJ-14-012-049-001/164216817
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545856 17/03/2023 Pateliya Lakhiben Bhavsing 1114012WL041726 Pateliya Lakhiben Bhavsing 00045 BARB0BGGBXX 3346 3346 Processed 24/03/2023 0062655542 PATEL LAKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
265 MORVAHADAF GJ-14-012-049-001/164216817
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545857 17/03/2023 Pateliya Vinodbhai Bhavsing 1114012WL041726 Pateliya Vinodbhai Bhavsing 00045 BARB0BGGBXX 3346 3346 Processed 24/03/2023 0062656242 PATELIYA VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 MORVAHADAF GJ-14-012-049-001/164216819
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545875 17/03/2023 KHANT MANGUBEN RAYSINGBHAI 1114012WL041731 KHANT MANGUBEN RAYSINGBHAI 00045 BARB0BGGBXX 2151 2151 Processed 24/03/2023 0062655509 KHANT MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
267 MORVAHADAF GJ-14-012-049-001/164216824
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545861 17/03/2023 KHANT BHIKHABHAI RUMALBHA 1114012WL041728 KHANT BHIKHABHAI RUMALBHA 00045 BARB0BGGBXX 2151 2151 Processed 24/03/2023 0062655508 KHANT BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 704554 704554
268 MORVAHADAF GJ-14-012-036-001/154152935
(Rasulpur) 		1114012000NRG23160320230542811 17/03/2023 PATEL RAMILABEN NARVATBHAI 1114012WL041552 PATEL RAMILABEN NARVATBHAI 00045 BARB0DBGODR 2868 2868 Processed 24/03/2023 0062655623 PATEL RAMILABEN NARVATBHAI BANK OF BARODA(606985)
SubTotal 2868 2868
269 MORVAHADAF GJ-14-012-001-001/15418846
(Agarvada) 		1114012000NRG23160320230542104 17/03/2023 miraben vastabhai 1114012WL041494 miraben vastabhai 00045 BARB0MORAXX 2080 2080 Processed 24/03/2023 0062655700 MRS MIRABEN VASTABHAI VANZARA STATE BANK OF INDIA(508548)
270 MORVAHADAF GJ-14-012-001-001/15418950
(Agarvada) 		1114012000NRG23160320230542105 17/03/2023 natubhai lakhabhai 1114012WL041494 natubhai lakhabhai 00045 BARB0MORAXX 2080 2080 Processed 24/03/2023 0062655514 Mr. BAMANIYA NATVARSINH LAKHABHAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
271 MORVAHADAF GJ-14-012-001-001/15419150
(Agarvada) 		1114012000NRG23160320230542094 17/03/2023 KAMLABEN ZAVERSINH 1114012WL041489 KAMLABEN ZAVERSINH 00045 BARB0MORAXX 2249 2249 Processed 24/03/2023 0062655778 Vanzara Kamalaben BANK OF BARODA(606985)
272 MORVAHADAF GJ-14-012-001-001/15419192
(Agarvada) 		1114012000NRG23160320230542095 17/03/2023 kailashben umedbhai 1114012WL041489 kailashben umedbhai 00045 BARB0MORAXX 2249 2249 Processed 24/03/2023 0062655631 RATHOD KAILASHBEN UMEDSINH BANK OF BARODA(606985)
273 MORVAHADAF GJ-14-012-001-001/15421377
(Agarvada) 		1114012000NRG23160320230542097 17/03/2023 HARIBHAI MULABHAI 1114012WL041490 HARIBHAI MULABHAI 00045 BARB0MORAXX 2600 2600 Processed 24/03/2023 0062655708 MR HARISHBHAI MUJABHAI PATEL STATE BANK OF INDIA(508548)
274 MORVAHADAF GJ-14-012-001-001/15421407
(Agarvada) 		1114012000NRG23160320230542098 17/03/2023 CHATRASINH BHAYJIBHAI 1114012WL041490 CHATRASINH BHAYJIBHAI 00045 BARB0MORAXX 2600 2600 Processed 24/03/2023 0062655857 CHHATRASINH BHAYJIBHAI PATEL & KAMALA BANK OF BARODA(606985)
275 MORVAHADAF GJ-14-012-001-001/15421411
(Agarvada) 		1114012000NRG23160320230542099 17/03/2023 CHANDUBHAI KOYABHAI 1114012WL041491 CHANDUBHAI KOYABHAI 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655705 CHANDUBHAI KOYABHAI PATEL BANK OF BARODA(606985)
276 MORVAHADAF GJ-14-012-001-001/15421413
(Agarvada) 		1114012000NRG23160320230542100 17/03/2023 DIPIKABEN PARVATBHAI 1114012WL041491 DIPIKABEN PARVATBHAI 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655855 Patel Dipikaben BANK OF BARODA(606985)
277 MORVAHADAF GJ-14-012-001-001/15421415
(Agarvada) 		1114012000NRG23160320230542101 17/03/2023 VANJARA RAMESHBHAI VASARAMBHAI 1114012WL041492 VANJARA RAMESHBHAI VASARAMBHAI 00045 BARB0MORAXX 2002 2002 Processed 24/03/2023 0062655517 RAMESH VASHRAM VANZARA BANK OF BARODA(606985)
278 MORVAHADAF GJ-14-012-001-001/15421501
(Agarvada) 		1114012000NRG23160320230542087 17/03/2023 BABUBHAI DEVABHAI 1114012WL041488 BABUBHAI DEVABHAI 00045 BARB0MORAXX 2808 2808 Processed 24/03/2023 0062655532 BABUBHAI DEVABHAI PATEL& LILABEN BABU BANK OF BARODA(606985)
279 MORVAHADAF GJ-14-012-001-001/15421506
(Agarvada) 		1114012000NRG23160320230542088 17/03/2023 INDIRABEN DOLATSINH 1114012WL041488 INDIRABEN DOLATSINH 00045 BARB0MORAXX 2808 2808 Processed 24/03/2023 0062655841 BARIA INDIRABEN DOLATSINH BANK OF BARODA(606985)
280 MORVAHADAF GJ-14-012-001-001/15421542
(Agarvada) 		1114012000NRG23160320230542090 17/03/2023 DHUPENDRAKUMAR RAMESHBHAI 1114012WL041488 DHUPENDRAKUMAR RAMESHBHAI 00045 BARB0MORAXX 2808 2808 Processed 24/03/2023 0062655765 DHUPENDRAKUMAR RAMESHBHAI BAR BANK OF BARODA(606985)
281 MORVAHADAF GJ-14-012-001-001/15421547
(Agarvada) 		1114012000NRG23160320230542091 17/03/2023 LAXMANBHAI JESHINGBHAI 1114012WL041488 LAXMANBHAI JESHINGBHAI 00045 BARB0MORAXX 2808 2808 Processed 24/03/2023 0062655562 LAXMANBHAI JESINGBHAI VANZARA BANK OF BARODA(606985)
282 MORVAHADAF GJ-14-012-001-001/15421577
(Agarvada) 		1114012000NRG23160320230542093 17/03/2023 PATEL RADHABEN ZERABHAI 1114012WL041488 PATEL RADHABEN ZERABHAI 00045 BARB0MORAXX 2808 2808 Processed 24/03/2023 0062655843 Patel Radhaben BANK OF BARODA(606985)
283 MORVAHADAF GJ-14-012-001-001/15421724
(Agarvada) 		1114012000NRG23160320230542040 17/03/2023 RATHOD SHAILESHKUMAR BHURSINH 1114012WL041485 RATHOD SHAILESHKUMAR BHURSINH 00045 BARB0MORAXX 2925 2925 Processed 24/03/2023 0062655699 SAILESHKUMAR BHURSINH BANK OF BARODA(606985)
284 MORVAHADAF GJ-14-012-001-001/15421731
(Agarvada) 		1114012000NRG23160320230542042 17/03/2023 NAYAKA RAMANBHAI SARDARBHAI 1114012WL041485 NAYAKA RAMANBHAI SARDARBHAI 00045 BARB0MORAXX 2925 2925 Processed 24/03/2023 0062655698 NAYKA RAMANBHAI SARDARBHAI BANK OF BARODA(606985)
285 MORVAHADAF GJ-14-012-001-001/15421731
(Agarvada) 		1114012000NRG23160320230542043 17/03/2023 NAYAKA VARDHABEN RAMANBHAI 1114012WL041485 NAYAKA VARDHABEN RAMANBHAI 00045 BARB0MORAXX 2925 2925 Processed 24/03/2023 0062655697 NAYKA VARDHABEN FINCARE SMALL FINANCE BANK LTD(608304)
286 MORVAHADAF GJ-14-012-001-001/15421743
(Agarvada) 		1114012000NRG23160320230542044 17/03/2023 VANZARA JASHVANTBHAI MANGABHAI 1114012WL041485 VANZARA JASHVANTBHAI MANGABHAI 00045 BARB0MORAXX 2925 2925 Processed 24/03/2023 0062655711 JASVANTSINH MANGALSINH VANZAR BANK OF BARODA(606985)
287 MORVAHADAF GJ-14-012-001-001/15421764
(Agarvada) 		1114012000NRG23160320230542046 17/03/2023 LAXMIBEN RAMESHBHAI 1114012WL041485 LAXMIBEN RAMESHBHAI 00045 BARB0MORAXX 2925 2925 Processed 24/03/2023 0062655767 Vanazara Laxamiben BANK OF BARODA(606985)
288 MORVAHADAF GJ-14-012-001-001/15421773
(Agarvada) 		1114012000NRG23160320230542049 17/03/2023 BAMANIYA RUKHIBEN KANABHAI 1114012WL041485 BAMANIYA RUKHIBEN KANABHAI 00045 BARB0MORAXX 2925 2925 Processed 24/03/2023 0062655530 Mrs. RUKHIBEN KANABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
289 MORVAHADAF GJ-14-012-001-001/15421981
(Agarvada) 		1114012000NRG23160320230542050 17/03/2023 JANTABEN GANPATBHAI 1114012WL041485 JANTABEN GANPATBHAI 00045 BARB0MORAXX 2925 2925 Processed 24/03/2023 0062655766 Nayka Jantaben BANK OF BARODA(606985)
290 MORVAHADAF GJ-14-012-001-001/15421990
(Agarvada) 		1114012000NRG23160320230542051 17/03/2023 VALVAI BENIBEN CHANDUBHAU 1114012WL041485 VALVAI BENIBEN CHANDUBHAU 00045 BARB0MORAXX 2925 2925 Processed 24/03/2023 0062655531 BENIBEN CHANDUBHAI VALVAI& CHANDUBHAI BANK OF BARODA(606985)
291 MORVAHADAF GJ-14-012-001-001/15421991
(Agarvada) 		1114012000NRG23160320230542052 17/03/2023 VALVAI BALVANTBHAI MANILAL 1114012WL041485 VALVAI BALVANTBHAI MANILAL 00045 BARB0MORAXX 2925 2925 Processed 24/03/2023 0062655535 Valvai Balvantbhai BANK OF BARODA(606985)
292 MORVAHADAF GJ-14-012-001-001/15421991
(Agarvada) 		1114012000NRG23160320230542053 17/03/2023 VALVAI REKHABEN BALVANTBHAI 1114012WL041485 VALVAI REKHABEN BALVANTBHAI 00045 BARB0MORAXX 2925 2925 Processed 24/03/2023 0062655536 REKHABEN BALAVANT BHAI VALVAI & BALVAN BANK OF BARODA(606985)
293 MORVAHADAF GJ-14-012-001-001/154222008
(Agarvada) 		1114012000NRG23160320230542054 17/03/2023 BAMANIYA LASIBEN BABUBHAI 1114012WL041485 BAMANIYA LASIBEN BABUBHAI 00045 BARB0MORAXX 2925 2925 Processed 24/03/2023 0062655771 Bamniya Lasiben BANK OF BARODA(606985)
294 MORVAHADAF GJ-14-012-001-001/154222091
(Agarvada) 		1114012000NRG23160320230542058 17/03/2023 PATEL FULIBEN SARDARBHAI 1114012WL041485 PATEL FULIBEN SARDARBHAI 00045 BARB0MORAXX 2925 2925 Processed 24/03/2023 0062655707 Baria Priyankaben BANK OF BARODA(606985)
295 MORVAHADAF GJ-14-012-001-001/154222115
(Agarvada) 		1114012000NRG23160320230542061 17/03/2023 DAMOR NARMADABEN LAXMANBHAI 1114012WL041485 DAMOR NARMADABEN LAXMANBHAI 00045 BARB0MORAXX 2925 2925 Processed 24/03/2023 0062655565 MARMADABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
296 MORVAHADAF GJ-14-012-001-001/154222211
(Agarvada) 		1114012000NRG23160320230542063 17/03/2023 PARGI MAKANBHAI RAVJIBHAI 1114012WL041486 PARGI MAKANBHAI RAVJIBHAI 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655516 MAKAN RAVJI PARGI BANK OF BARODA(606985)
297 MORVAHADAF GJ-14-012-001-001/164222229
(Agarvada) 		1114012000NRG23160320230542064 17/03/2023 PATEL SANGITABEN MAHESHBHAI 1114012WL041486 PATEL SANGITABEN MAHESHBHAI 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655763 PATEL SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
298 MORVAHADAF GJ-14-012-001-001/164222232
(Agarvada) 		1114012000NRG23160320230542065 17/03/2023 PATEL RAMILABEN ARJUNSINH 1114012WL041486 PATEL RAMILABEN ARJUNSINH 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655769 Patel Ramilaben BANK OF BARODA(606985)
299 MORVAHADAF GJ-14-012-001-001/164222246
(Agarvada) 		1114012000NRG23160320230542066 17/03/2023 PATEL JAYABEN TERSINGBHAI 1114012WL041486 PATEL JAYABEN TERSINGBHAI 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655768 Patel Jyaben BANK OF BARODA(606985)
300 MORVAHADAF GJ-14-012-001-001/164222250
(Agarvada) 		1114012000NRG23160320230542068 17/03/2023 PATEL SUMITRABEN HIRABHAI 1114012WL041486 PATEL SUMITRABEN HIRABHAI 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655854 Patel Sumitraben BANK OF BARODA(606985)
301 MORVAHADAF GJ-14-012-001-001/1642222572
(Agarvada) 		1114012000NRG23160320230542071 17/03/2023 PATEL JASHVANTSINH SOMABHAI 1114012WL041486 PATEL JASHVANTSINH SOMABHAI 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655785 Patel Jashvantsinh BANK OF BARODA(606985)
302 MORVAHADAF GJ-14-012-001-001/1642222572
(Agarvada) 		1114012000NRG23160320230542072 17/03/2023 PATEL VIKRAMSINH JASHVANTSINH 1114012WL041486 PATEL VIKRAMSINH JASHVANTSINH 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655524 VIKRAMSINH JASHVANTBHAI PATEL BANK OF BARODA(606985)
303 MORVAHADAF GJ-14-012-001-001/1642222575
(Agarvada) 		1114012000NRG23160320230542074 17/03/2023 PATEL HIMATSINH SOMABHAI 1114012WL041486 PATEL HIMATSINH SOMABHAI 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655529 Mr. HEMANTBHAI SOMABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
304 MORVAHADAF GJ-14-012-001-001/1642222580
(Agarvada) 		1114012000NRG23160320230542076 17/03/2023 PATEL BHODUBHAI FATABHAI 1114012WL041486 PATEL BHODUBHAI FATABHAI 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655764 Patel Bhodubhai BANK OF BARODA(606985)
305 MORVAHADAF GJ-14-012-001-001/164222305
(Agarvada) 		1114012000NRG23170320230544429 17/03/2023 VANJARA SITABEN FATABHAI 1114012WL041640 VANJARA SITABEN FATABHAI 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655781 Vanazara Sitaben BANK OF BARODA(606985)
306 MORVAHADAF GJ-14-012-001-001/164222315
(Agarvada) 		1114012000NRG23170320230544431 17/03/2023 RAVAL MAHESHBHAI ARJUNBHAI 1114012WL041640 RAVAL MAHESHBHAI ARJUNBHAI 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655712 MAHESHBHAI ARJUNBHAI RAVAL BANK OF BARODA(606985)
307 MORVAHADAF GJ-14-012-001-001/164222353
(Agarvada) 		1114012000NRG23170320230544435 17/03/2023 PATEL UDESINH LALLUBHAI 1114012WL041640 PATEL UDESINH LALLUBHAI 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655537 UDESINH LALLUBHAI PATEL BANK OF BARODA(606985)
308 MORVAHADAF GJ-14-012-001-001/164222359
(Agarvada) 		1114012000NRG23170320230544436 17/03/2023 VALVAI CHANDUBHAI MOGAJIBHAI 1114012WL041640 VALVAI CHANDUBHAI MOGAJIBHAI 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655487 CHANDUBHAI M VALVAI BANK OF BARODA(606985)
309 MORVAHADAF GJ-14-012-001-001/164222366
(Agarvada) 		1114012000NRG23170320230544437 17/03/2023 BARIA PRABHATBHAI RAMABHAI 1114012WL041640 BARIA PRABHATBHAI RAMABHAI 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655566 PRABHATSINGH RAMABHAI BARIA BANK OF BARODA(606985)
310 MORVAHADAF GJ-14-012-001-001/164222372
(Agarvada) 		1114012000NRG23170320230544438 17/03/2023 GANGABEN RAMESHBHAI 1114012WL041640 GANGABEN RAMESHBHAI 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655568 GANGABEN NARVATBHAI PATEL BANK OF BARODA(606985)
311 MORVAHADAF GJ-14-012-001-001/164222394
(Agarvada) 		1114012000NRG23170320230544441 17/03/2023 ARVINDABEN MOHANBHAI 1114012WL041640 ARVINDABEN MOHANBHAI 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655518 Bariya Arvindaben BANK OF BARODA(606985)
312 MORVAHADAF GJ-14-012-001-001/164222434
(Agarvada) 		1114012000NRG23160320230542080 17/03/2023 PATEL NATVARBHAI GOKALBHAI 1114012WL041487 PATEL NATVARBHAI GOKALBHAI 00045 BARB0MORAXX 2678 2678 Processed 24/03/2023 0062655567 NATVARBHAI PARVATBHAI PATEL BANK OF BARODA(606985)
313 MORVAHADAF GJ-14-012-001-001/164222436
(Agarvada) 		1114012000NRG23160320230542081 17/03/2023 PATEL BHAVANABEN RAMESHBHAI 1114012WL041487 PATEL BHAVANABEN RAMESHBHAI 00045 BARB0MORAXX 2678 2678 Processed 24/03/2023 0062655521 BHAVNA [M] M&MG KOKILABEN RAMESHBHAI PA BANK OF BARODA(606985)
314 MORVAHADAF GJ-14-012-001-001/164222448
(Agarvada) 		1114012000NRG23160320230542083 17/03/2023 PATEL VIKRAMBHAI FATABHAI 1114012WL041487 PATEL VIKRAMBHAI FATABHAI 00045 BARB0MORAXX 2678 2678 Processed 24/03/2023 0062655842 Patel Vikramsinh BANK OF BARODA(606985)
315 MORVAHADAF GJ-14-012-001-001/164222465
(Agarvada) 		1114012000NRG23160320230542084 17/03/2023 BARIA VANRAJBHAI BHURSINH 1114012WL041487 BARIA VANRAJBHAI BHURSINH 00045 BARB0MORAXX 2678 2678 Processed 24/03/2023 0062655780 Baria Vanrajsinh BANK OF BARODA(606985)
316 MORVAHADAF GJ-14-012-001-001/164222469
(Agarvada) 		1114012000NRG23160320230542086 17/03/2023 RATHOD INDUBEN SHAILESHBHAI 1114012WL041487 RATHOD INDUBEN SHAILESHBHAI 00045 BARB0MORAXX 2678 2678 Processed 24/03/2023 0062655761 INDIRABEN SHAILESHSINH RATHOD BANK OF BARODA(606985)
317 MORVAHADAF GJ-14-012-003-001/15421143
(Bhandoi) 		1114012000NRG23160320230542110 17/03/2023 KISHORI DINESHBHAI 1114012WL041495 KISHORI DINESHBHAI 00045 BARB0MORAXX 2151 2151 Processed 24/03/2023 0062655636 KISHORI DINESHBHAI BHURSING BANK OF BARODA(606985)
318 MORVAHADAF GJ-14-012-003-001/15421143
(Bhandoi) 		1114012000NRG23160320230542111 17/03/2023 LILABEN DINESHBHAI KISHORI 1114012WL041495 LILABEN DINESHBHAI KISHORI 00045 BARB0MORAXX 2151 2151 Processed 24/03/2023 0062655534 LILABEN DINESHBAI KISHORI BANK OF BARODA(606985)
319 MORVAHADAF GJ-14-012-003-001/15421188
(Bhandoi) 		1114012000NRG23160320230542112 17/03/2023 AMITBHAI CHHAGANBHAI 1114012WL041495 AMITBHAI CHHAGANBHAI 00045 BARB0MORAXX 2151 2151 Processed 24/03/2023 0062655702 AMITBHAI CHHAGANBHAI MAKAWANA BANK OF BARODA(606985)
320 MORVAHADAF GJ-14-012-003-001/15421317
(Bhandoi) 		1114012000NRG23160320230542114 17/03/2023 makvanasureshbhaivichiyabhai 1114012WL041495 makvanasureshbhaivichiyabhai 00045 BARB0MORAXX 2151 2151 Processed 24/03/2023 0062655762 Makavana Sureshbhai BANK OF BARODA(606985)
321 MORVAHADAF GJ-14-012-003-001/15431403
(Bhandoi) 		1114012000NRG23160320230542117 17/03/2023 makvna jasvansinh kanubhai 1114012WL041495 makvna jasvansinh kanubhai 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655632 JASVANTBHAI KANUBHAI MKVANA BANK OF BARODA(606985)
322 MORVAHADAF GJ-14-012-008-001/15416478
(Chopada Bujarg) 		1114012000NRG23170320230544468 17/03/2023 baria kaliben 1114012WL041642 baria kaliben 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655856 Baria Kaliben BANK OF BARODA(606985)
323 MORVAHADAF GJ-14-012-008-001/15417755
(Chopada Bujarg) 		1114012000NRG23170320230544472 17/03/2023 Baria Vikrambhai Sankarbhai 1114012WL041642 Baria Vikrambhai Sankarbhai 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655571 VIKRAMBHAI SHANKARBHAI BARIA BANK OF BARODA(606985)
324 MORVAHADAF GJ-14-012-008-001/15417797
(Chopada Bujarg) 		1114012000NRG23170320230544475 17/03/2023 Baria kaliben raysigbhai 1114012WL041642 Baria kaliben raysigbhai 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655858 Mrs. KALIBEN RAYSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
325 MORVAHADAF GJ-14-012-008-001/15417966
(Chopada Bujarg) 		1114012000NRG23170320230544501 17/03/2023 BARIA VIJAYBHAI BHAVANBHAI 1114012WL041643 BARIA VIJAYBHAI BHAVANBHAI 00045 BARB0MORAXX 3094 3094 Processed 24/03/2023 0062655851 BARIA VIJAYKUMAR BHAVANSINH BANK OF BARODA(606985)
326 MORVAHADAF GJ-14-012-008-001/154181471
(Chopada Bujarg) 		1114012000NRG23170320230544505 17/03/2023 BARIA SOMIBEN AKHAMBHAI 1114012WL041643 BARIA SOMIBEN AKHAMBHAI 00045 BARB0MORAXX 3094 3094 Processed 24/03/2023 0062655847 Baria Shomiben BANK OF BARODA(606985)
327 MORVAHADAF GJ-14-012-008-001/154181526
(Chopada Bujarg) 		1114012000NRG23170320230544488 17/03/2023 BARIA SUREKHABEN RAYJIBHAI 1114012WL041642 BARIA SUREKHABEN RAYJIBHAI 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655844 Baria Surekhaben BANK OF BARODA(606985)
328 MORVAHADAF GJ-14-012-008-001/1541815436
(Chopada Bujarg) 		1114012000NRG23170320230544491 17/03/2023 BARIA PUSHPABEN VALABHAI 1114012WL041642 BARIA PUSHPABEN VALABHAI 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655835 Baria Pushpaben BANK OF BARODA(606985)
329 MORVAHADAF GJ-14-012-008-001/1541815550
(Chopada Bujarg) 		1114012000NRG23170320230544522 17/03/2023 PAGI SAVITABEN ARVINDBHAI 1114012WL041643 PAGI SAVITABEN ARVINDBHAI 00045 BARB0MORAXX 3094 3094 Processed 24/03/2023 0062655849 Pagi Savitaben BANK OF BARODA(606985)
330 MORVAHADAF GJ-14-012-008-001/1541815555
(Chopada Bujarg) 		1114012000NRG23170320230544523 17/03/2023 BED RAMANBHAI CHATURBHAI 1114012WL041643 BED RAMANBHAI CHATURBHAI 00045 BARB0MORAXX 3094 3094 Processed 24/03/2023 0062655852 Bed Ramanbhai BANK OF BARODA(606985)
331 MORVAHADAF GJ-14-012-008-001/1541815572
(Chopada Bujarg) 		1114012000NRG23170320230544494 17/03/2023 BARIA YUVRAJSINH PRABHATSINH 1114012WL041642 BARIA YUVRAJSINH PRABHATSINH 00045 BARB0MORAXX 3107 3107 Processed 24/03/2023 0062655859 YUVRAJSINH PRABHATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
332 MORVAHADAF GJ-14-012-019-001/15418100
(Khedapa) 		1114012000NRG23160320230542184 17/03/2023 Khant Lilaben Chhatrasinh 1114012WL041504 Khant Lilaben Chhatrasinh 00045 BARB0MORAXX 2519 2519 Processed 24/03/2023 0062655701 LILABEN CCHATRASINH KHANT BANK OF BARODA(606985)
333 MORVAHADAF GJ-14-012-024-001/12419803
(Mekhar) 		1114012000NRG23160320230542292 17/03/2023 vinodbhai prabhatbhai khanat 1114012WL041510 vinodbhai prabhatbhai khanat 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655775 Khant Vinodkumar BANK OF BARODA(606985)
334 MORVAHADAF GJ-14-012-024-001/15419463
(Mekhar) 		1114012000NRG23160320230542293 17/03/2023 khant esvarbhai ramanbhai 1114012WL041510 khant esvarbhai ramanbhai 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655776 Khant Ishwarbhai BANK OF BARODA(606985)
335 MORVAHADAF GJ-14-012-024-001/15419472
(Mekhar) 		1114012000NRG23160320230542296 17/03/2023 Khant Baluben Mansukhabhai 1114012WL041510 Khant Baluben Mansukhabhai 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655848 Khant Baluben BANK OF BARODA(606985)
336 MORVAHADAF GJ-14-012-024-001/15419472
(Mekhar) 		1114012000NRG23160320230542295 17/03/2023 NASHUKHBHAI RUPABHAI 1114012WL041510 NASHUKHBHAI RUPABHAI 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655691 MANSUKHBHAI.RUPABHAI.KHANT BANK OF BARODA(606985)
337 MORVAHADAF GJ-14-012-024-001/15419474
(Mekhar) 		1114012000NRG23160320230542298 17/03/2023 KIKILABEN PRABHATBHAI 1114012WL041510 KIKILABEN PRABHATBHAI 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655634 KHANT.KOKILABEN.PRABHATSINH BANK OF BARODA(606985)
338 MORVAHADAF GJ-14-012-024-001/15419474
(Mekhar) 		1114012000NRG23160320230542297 17/03/2023 PRABHATBHAI DALABHAI 1114012WL041510 PRABHATBHAI DALABHAI 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655706 prabhatsinh dalabhai BANK OF BARODA(606985)
339 MORVAHADAF GJ-14-012-024-001/15419781
(Mekhar) 		1114012000NRG23160320230542299 17/03/2023 PATEL ABHESINH BAPUBHAI 1114012WL041510 PATEL ABHESINH BAPUBHAI 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655628 ABHESINH BAPUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
340 MORVAHADAF GJ-14-012-024-001/15420201
(Mekhar) 		1114012000NRG23160320230542311 17/03/2023 Damor chaturbhai mansinh 1114012WL041512 Damor chaturbhai mansinh 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655652 Mr. CHATURBHAI MANSINH DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
341 MORVAHADAF GJ-14-012-024-001/15420201
(Mekhar) 		1114012000NRG23160320230542310 17/03/2023 LALABHAI CHATURBHAI DAMOR 1114012WL041512 LALABHAI CHATURBHAI DAMOR 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655689 LALABHAI.CHATURBHAI.DAMOR BANK OF BARODA(606985)
342 MORVAHADAF GJ-14-012-024-001/15420283
(Mekhar) 		1114012000NRG23160320230542313 17/03/2023 damor nandaben mathurbhai 1114012WL041512 damor nandaben mathurbhai 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655710 nandaben m damor BANK OF BARODA(606985)
343 MORVAHADAF GJ-14-012-024-001/15420283
(Mekhar) 		1114012000NRG23160320230542312 17/03/2023 JASHVANTBHAI MATHURBHAI DAMOR 1114012WL041512 JASHVANTBHAI MATHURBHAI DAMOR 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655845 Damor Jasvantbhai BANK OF BARODA(606985)
344 MORVAHADAF GJ-14-012-024-001/15420446
(Mekhar) 		1114012000NRG23160320230542314 17/03/2023 DAMOR KOKILABEN GULABHAI 1114012WL041512 DAMOR KOKILABEN GULABHAI 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655572 KOKILABEN.GULABBHAI.DAMOR BANK OF BARODA(606985)
345 MORVAHADAF GJ-14-012-024-001/15420481
(Mekhar) 		1114012000NRG23160320230542306 17/03/2023 PAGI SHANTABEN GANPATBHAI 1114012WL041511 PAGI SHANTABEN GANPATBHAI 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655629 SHANTABEN.GANPATSINH.PAGI BANK OF BARODA(606985)
346 MORVAHADAF GJ-14-012-024-001/15420486
(Mekhar) 		1114012000NRG23160320230542307 17/03/2023 pagi sangitaben nareshbhai 1114012WL041511 pagi sangitaben nareshbhai 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655630 SANGITABEN.NARESHBHAI.PAGI BANK OF BARODA(606985)
347 MORVAHADAF GJ-14-012-024-001/15420492
(Mekhar) 		1114012000NRG23160320230542279 17/03/2023 pagi kailash ben mahendrabhai 1114012WL041508 pagi kailash ben mahendrabhai 00045 BARB0MORAXX 3206 3206 Processed 24/03/2023 0062655627 KAILASHBEN.MAHENDRABHAI.PAGI BANK OF BARODA(606985)
348 MORVAHADAF GJ-14-012-024-001/15420494
(Mekhar) 		1114012000NRG23160320230542308 17/03/2023 pagi kavitaben shamatbhai 1114012WL041511 pagi kavitaben shamatbhai 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655625 KAPURIBEN.SAMATSINH.PAGI BANK OF BARODA(606985)
349 MORVAHADAF GJ-14-012-024-001/15420543
(Mekhar) 		1114012000NRG23160320230542300 17/03/2023 patel maheshbhai chandubhai 1114012WL041510 patel maheshbhai chandubhai 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655637 PATEL.MAHESHBHAI.CHANDUBHAI. BANK OF BARODA(606985)
350 MORVAHADAF GJ-14-012-024-001/15420543
(Mekhar) 		1114012000NRG23160320230542301 17/03/2023 patel varshaben maheshbhai 1114012WL041510 patel varshaben maheshbhai 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655638 Master MANSIBEN MAHESHKUMAR PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
351 MORVAHADAF GJ-14-012-024-001/15420544
(Mekhar) 		1114012000NRG23160320230542302 17/03/2023 patel jasodaben rajendrabhai 1114012WL041510 patel jasodaben rajendrabhai 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655692 Patel Jashodaben FINCARE SMALL FINANCE BANK LTD(608304)
352 MORVAHADAF GJ-14-012-024-001/15420544
(Mekhar) 		1114012000NRG23160320230542303 17/03/2023 Patel Rahulkumar Rajendrasinh 1114012WL041510 Patel Rahulkumar Rajendrasinh 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655704 rahulkumar r patel BANK OF BARODA(606985)
353 MORVAHADAF GJ-14-012-024-001/15420547
(Mekhar) 		1114012000NRG23160320230542304 17/03/2023 khant kisorbhai kiranbhai 1114012WL041510 khant kisorbhai kiranbhai 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655779 Khant Kishorbhai BANK OF BARODA(606985)
354 MORVAHADAF GJ-14-012-024-001/15420548
(Mekhar) 		1114012000NRG23160320230542280 17/03/2023 khant nandaben salambhai 1114012WL041509 khant nandaben salambhai 00045 BARB0MORAXX 2151 2151 Processed 24/03/2023 0062655688 KHANT NANDABEN SALAMSINH BANK OF BARODA(606985)
355 MORVAHADAF GJ-14-012-024-001/15420558
(Mekhar) 		1114012000NRG23160320230542282 17/03/2023 patel manjulaben somabhai 1114012WL041509 patel manjulaben somabhai 00045 BARB0MORAXX 2151 2151 Processed 24/03/2023 0062655573 MANJULABEN.SOMABHAI.PATEL BANK OF BARODA(606985)
356 MORVAHADAF GJ-14-012-024-001/15420567
(Mekhar) 		1114012000NRG23160320230542283 17/03/2023 patel mansukhbhai abhesih 1114012WL041509 patel mansukhbhai abhesih 00045 BARB0MORAXX 2151 2151 Processed 24/03/2023 0062655694 MANSUKHBHAI.AAHESINGH .PATEL BANK OF BARODA(606985)
357 MORVAHADAF GJ-14-012-024-001/15420572
(Mekhar) 		1114012000NRG23160320230542316 17/03/2023 DAMOR KAPILABEN JASVANTBHAI 1114012WL041512 DAMOR KAPILABEN JASVANTBHAI 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655633 KAPILABEN.JASVATBHAI.DAMOR BANK OF BARODA(606985)
358 MORVAHADAF GJ-14-012-024-001/154520640
(Mekhar) 		1114012000NRG23160320230542284 17/03/2023 patel kesharbhai chalabhai 1114012WL041509 patel kesharbhai chalabhai 00045 BARB0MORAXX 2151 2151 Processed 24/03/2023 0062655836 Patel Kesharsinh BANK OF BARODA(606985)
359 MORVAHADAF GJ-14-012-024-001/154520640
(Mekhar) 		1114012000NRG23160320230542285 17/03/2023 patel pareshkumar kishorbjai 1114012WL041509 patel pareshkumar kishorbjai 00045 BARB0MORAXX 2151 2151 Processed 24/03/2023 0062655703 PARESHKUMAR K PATEL BANK OF BARODA(606985)
360 MORVAHADAF GJ-14-012-024-001/154520722
(Mekhar) 		1114012000NRG23160320230542286 17/03/2023 pagi ajitsinh jasvantbahi 1114012WL041509 pagi ajitsinh jasvantbahi 00045 BARB0MORAXX 2151 2151 Processed 24/03/2023 0062655853 PAGI AJITKUMAR JASVANTSINH BANK OF BARODA(606985)
361 MORVAHADAF GJ-14-012-024-001/154520739
(Mekhar) 		1114012000NRG23160320230542287 17/03/2023 patel badharsinh kanubhai 1114012WL041509 patel badharsinh kanubhai 00045 BARB0MORAXX 2151 2151 Processed 24/03/2023 0062655777 Patel Badharsinh BANK OF BARODA(606985)
362 MORVAHADAF GJ-14-012-024-001/154520783
(Mekhar) 		1114012000NRG23160320230542288 17/03/2023 KHANT DANABHAI DALABHAI 1114012WL041509 KHANT DANABHAI DALABHAI 00045 BARB0MORAXX 2151 2151 Processed 24/03/2023 0062655635 KHANT DANABHAI DALABHAI BANK OF BARODA(606985)
363 MORVAHADAF GJ-14-012-024-001/154520801
(Mekhar) 		1114012000NRG23160320230542289 17/03/2023 khant pratapbhai kalubhai 1114012WL041509 khant pratapbhai kalubhai 00045 BARB0MORAXX 2151 2151 Processed 24/03/2023 0062655709 pratapsinh kalubhai BANK OF BARODA(606985)
364 MORVAHADAF GJ-14-012-024-001/154521878
(Mekhar) 		1114012000NRG23160320230542317 17/03/2023 DAMOR DAXABEN MANHARBHAI 1114012WL041512 DAMOR DAXABEN MANHARBHAI 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655846 DAMOR DAXABEN MANHARBHAI BANK OF BARODA(606985)
365 MORVAHADAF GJ-14-012-024-001/154521881
(Mekhar) 		1114012000NRG23160320230542290 17/03/2023 Pateliya Ishavarsinh Ranjitsinh 1114012WL041509 Pateliya Ishavarsinh Ranjitsinh 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655525 ISHVARSINH RANJITSINH PATELIYA BANK OF BARODA(606985)
366 MORVAHADAF GJ-14-012-024-001/154521889
(Mekhar) 		1114012000NRG23160320230542309 17/03/2023 pagi vikramkumar sanabhai 1114012WL041511 pagi vikramkumar sanabhai 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655838 Pagi Vikramsinh BANK OF BARODA(606985)
367 MORVAHADAF GJ-14-012-024-001/154521899
(Mekhar) 		1114012000NRG23160320230542291 17/03/2023 khant bhurabhai punabhai 1114012WL041509 khant bhurabhai punabhai 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655690 KHANT.BHURABHAI.PUNABHAI BANK OF BARODA(606985)
368 MORVAHADAF GJ-14-012-028-001/1642246493
(Morva(H)) 		1114012000NRG23160320230542352 17/03/2023 BARIA HITESHKUMAR RAJENDRABHAI 1114012WL041516 BARIA HITESHKUMAR RAJENDRABHAI 00045 BARB0MORAXX 2585 2585 Processed 24/03/2023 0062655840 Baria Hiteshkumar BANK OF BARODA(606985)
369 MORVAHADAF GJ-14-012-031-001/15415648
(Navagam) 		1114012000NRG23160320230542484 17/03/2023 pargi kapilaaeben 1114012WL041528 pargi kapilaaeben 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655772 Pargi Kapilaben BANK OF BARODA(606985)
370 MORVAHADAF GJ-14-012-031-001/15415857
(Navagam) 		1114012000NRG23160320230542470 17/03/2023 parvatbhai ramsigbhai 1114012WL041527 parvatbhai ramsigbhai 00045 BARB0MORAXX 1673 1673 Processed 24/03/2023 0062655626 PANDOR PARAVATBHAI RAMSING BANK OF BARODA(606985)
371 MORVAHADAF GJ-14-012-031-001/15415857-A
(Navagam) 		1114012000NRG23160320230542472 17/03/2023 PANDOR RAMESHBHAI RAMSINH 1114012WL041527 PANDOR RAMESHBHAI RAMSINH 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655515 RAMESH R PANDOR BANK OF BARODA(606985)
372 MORVAHADAF GJ-14-012-031-001/15415857-A
(Navagam) 		1114012000NRG23160320230542471 17/03/2023 PANDOR RAMSINH AKHAMBHAI 1114012WL041527 PANDOR RAMSINH AKHAMBHAI 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655513 RAMSINGHBHAI A PANDOR BANK OF BARODA(606985)
373 MORVAHADAF GJ-14-012-031-001/15416041
(Navagam) 		1114012000NRG23160320230542485 17/03/2023 PANDOR KIRTANKUMAR ARATSINH 1114012WL041528 PANDOR KIRTANKUMAR ARATSINH 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655839 Pandor Kirtankumar BANK OF BARODA(606985)
374 MORVAHADAF GJ-14-012-031-001/15416041
(Navagam) 		1114012000NRG23160320230542486 17/03/2023 PANDOR MITALBEN ARATSIN 1114012WL041528 PANDOR MITALBEN ARATSIN 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655522 MITTALBEN ARATSINH PANDOR BANK OF BARODA(606985)
375 MORVAHADAF GJ-14-012-031-001/15416092
(Navagam) 		1114012000NRG23160320230542434 17/03/2023 PANDOR GANPATBHAI FATABHAI 1114012WL041525 PANDOR GANPATBHAI FATABHAI 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655520 GANPATBHAI FATABHAI PANDOR BANK OF BARODA(606985)
376 MORVAHADAF GJ-14-012-031-001/154160998
(Navagam) 		1114012000NRG23160320230542474 17/03/2023 DAMOR KUBERBHAI RANCHHODBHAI 1114012WL041527 DAMOR KUBERBHAI RANCHHODBHAI 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655787 Damor Kuberbhai BANK OF BARODA(606985)
377 MORVAHADAF GJ-14-012-031-001/1541611045-B
(Navagam) 		1114012000NRG23160320230542487 17/03/2023 damor premilaben 1114012WL041528 damor premilaben 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655519 Damor Premilaben FINCARE SMALL FINANCE BANK LTD(608304)
378 MORVAHADAF GJ-14-012-031-001/1541611091
(Navagam) 		1114012000NRG23160320230542438 17/03/2023 PANDOR KOKILABEN LAXMANBHAI 1114012WL041525 PANDOR KOKILABEN LAXMANBHAI 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655563 KOKILABEN LAXMANBHAI PANDOR BANK OF BARODA(606985)
379 MORVAHADAF GJ-14-012-031-001/154161165
(Navagam) 		1114012000NRG23160320230542475 17/03/2023 damor laxmanbhai 1114012WL041527 damor laxmanbhai 00045 BARB0MORAXX 1673 1673 Processed 24/03/2023 0062655526 LAXMANBHAI PUNJABHAI DAMOR BANK OF BARODA(606985)
380 MORVAHADAF GJ-14-012-031-001/1574161308
(Navagam) 		1114012000NRG23160320230542476 17/03/2023 PATELIYA SAVITABEN LAXMANBHAI 1114012WL041527 PATELIYA SAVITABEN LAXMANBHAI 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655773 Pateliya Savitaben BANK OF BARODA(606985)
381 MORVAHADAF GJ-14-012-031-001/1574161335
(Navagam) 		1114012000NRG23160320230542444 17/03/2023 PANDOR HARIBHAI NANABHAI 1114012WL041525 PANDOR HARIBHAI NANABHAI 00045 BARB0MORAXX 1195 1195 Processed 24/03/2023 0062655523 HARIBHAI NANABHAI PANDOR BANK OF BARODA(606985)
382 MORVAHADAF GJ-14-012-031-001/1574161342
(Navagam) 		1114012000NRG23160320230542446 17/03/2023 MALIVAD VINODBHAI 1114012WL041525 MALIVAD VINODBHAI 00045 BARB0MORAXX 1434 1434 Processed 24/03/2023 0062655782 Malivad Vinodbhai BANK OF BARODA(606985)
383 MORVAHADAF GJ-14-012-031-001/1574161353
(Navagam) 		1114012000NRG23160320230542465 17/03/2023 PANDOR BHUPATSINH SHANKARBHAI 1114012WL041526 PANDOR BHUPATSINH SHANKARBHAI 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655527 BHUPATBHAI SHANKARBHAI PANDOR BANK OF BARODA(606985)
384 MORVAHADAF GJ-14-012-031-001/1574161353
(Navagam) 		1114012000NRG23160320230542466 17/03/2023 PANDOR MADUBEN BHUPATSINH 1114012WL041526 PANDOR MADUBEN BHUPATSINH 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655528 PANDOR MADHUBEN FINCARE SMALL FINANCE BANK LTD(608304)
385 MORVAHADAF GJ-14-012-031-001/1574161407
(Navagam) 		1114012000NRG23160320230542481 17/03/2023 BHUDABEN 1114012WL041527 BHUDABEN 00045 BARB0MORAXX 1673 1673 Processed 24/03/2023 0062655783 DAMOR BUDHABEN GULABBHAI BANK OF BARODA(606985)
386 MORVAHADAF GJ-14-012-031-001/1574161441
(Navagam) 		1114012000NRG23160320230542490 17/03/2023 DAMOR RAMANBHAI 1114012WL041528 DAMOR RAMANBHAI 00045 BARB0MORAXX 1912 1912 Processed 24/03/2023 0062655837 Damor Ramanbhai BANK OF BARODA(606985)
387 MORVAHADAF GJ-14-012-031-001/1574161451
(Navagam) 		1114012000NRG23160320230542482 17/03/2023 RAMANBHAI NATHABHAI PARGI 1114012WL041527 RAMANBHAI NATHABHAI PARGI 00045 BARB0MORAXX 1673 1673 Processed 24/03/2023 0062655564 Mr. RAMANBHAI NATHABHAI PARGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
388 MORVAHADAF GJ-14-012-031-001/1574161475
(Navagam) 		1114012000NRG23160320230542455 17/03/2023 GODA KAVITABEN SHANABHAI 1114012WL041525 GODA KAVITABEN SHANABHAI 00045 BARB0MORAXX 1434 1434 Processed 24/03/2023 0062655774 Goda Kavitaben BANK OF BARODA(606985)
389 MORVAHADAF GJ-14-012-031-001/1574161540
(Navagam) 		1114012000NRG23160320230542462 17/03/2023 PANDOR KALPANABEN PRAVINBHAI 1114012WL041525 PANDOR KALPANABEN PRAVINBHAI 00045 BARB0MORAXX 1673 1673 Processed 24/03/2023 0062655850 Pandor Kalpanaben BANK OF BARODA(606985)
390 MORVAHADAF GJ-14-012-040-001/16422633
(Suliyat) 		1114012000NRG23160320230542844 17/03/2023 BHAMNIYA MOHANBHAI RANCHHODBHAI 1114012WL041555 BHAMNIYA MOHANBHAI RANCHHODBHAI 00045 BARB0MORAXX 2519 2519 Processed 24/03/2023 0062655574 MOHANBHAI RANCHHODBHAI BAMANIYA BANK OF BARODA(606985)
391 MORVAHADAF GJ-14-012-040-001/16422709
(Suliyat) 		1114012000NRG23160320230542846 17/03/2023 MACHAR SURSINGBHAI KALUBHAI 1114012WL041555 MACHAR SURSINGBHAI KALUBHAI 00045 BARB0MORAXX 2061 2061 Processed 24/03/2023 0062655760 SURSINH KALUBHAI MACHHAR BANK OF BARODA(606985)
392 MORVAHADAF GJ-14-012-041-001/1164222537
(Tajpuri) 		1114012000NRG23160320230542884 17/03/2023 baria dineshbhai bapubhai 1114012WL041559 baria dineshbhai bapubhai 00045 BARB0MORAXX 1195 1195 Processed 24/03/2023 0062655569 Mr. DINESHKUMAR BAPUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
393 MORVAHADAF GJ-14-012-041-001/1164222627
(Tajpuri) 		1114012000NRG23160320230542891 17/03/2023 PATELIYA NILABEN 1114012WL041560 PATELIYA NILABEN 00045 BARB0MORAXX 1195 1195 Processed 24/03/2023 0062655693 NILABEN A PATELIYA BANK OF BARODA(606985)
394 MORVAHADAF GJ-14-012-041-001/164222350
(Tajpuri) 		1114012000NRG23160320230542892 17/03/2023 BARIA NATVARBHAI NANABHAI 1114012WL041561 BARIA NATVARBHAI NANABHAI 00045 BARB0MORAXX 956 956 Processed 24/03/2023 0062655695 NATVARSINH N BARIA BANK OF BARODA(606985)
395 MORVAHADAF GJ-14-012-041-001/164222350
(Tajpuri) 		1114012000NRG23160320230542893 17/03/2023 BARIA PREMILABEN NATVARBHAI 1114012WL041561 BARIA PREMILABEN NATVARBHAI 00045 BARB0MORAXX 956 956 Processed 24/03/2023 0062655696 BARIA PREMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
396 MORVAHADAF GJ-14-012-041-001/164222389
(Tajpuri) 		1114012000NRG23160320230542899 17/03/2023 Baria Kishorsinh 1114012WL041563 Baria Kishorsinh 00045 BARB0MORAXX 1195 1195 Processed 24/03/2023 0062655784 Baria Kishorsinh BANK OF BARODA(606985)
397 MORVAHADAF GJ-14-012-041-001/164222496
(Tajpuri) 		1114012000NRG23160320230542904 17/03/2023 NAYAKA BHARATBHAI SABURBHAI 1114012WL041563 NAYAKA BHARATBHAI SABURBHAI 00045 BARB0MORAXX 1195 1195 Processed 24/03/2023 0062655570 Nayaka Bharatbhai BANK OF BARODA(606985)
398 MORVAHADAF GJ-14-012-041-001/164222496
(Tajpuri) 		1114012000NRG23160320230542905 17/03/2023 nayaka kasamben bharatbhai 1114012WL041563 nayaka kasamben bharatbhai 00045 BARB0MORAXX 1195 1195 Processed 24/03/2023 0062655770 Nayaka Kasamben BANK OF BARODA(606985)
SubTotal 303995 303995
399 MORVAHADAF GJ-14-012-035-001/194210699
(Rampur (Kasanpur)) 		1114012000NRG23160320230542774 17/03/2023 SHEKH AREF MUSTUFA 1114012WL041549 SHEKH AREF MUSTUFA 00045 BARB0PANJAR 2390 2390 Processed 24/03/2023 0062656045 SHEKH AREF BANK OF BARODA(606985)
SubTotal 2390 2390
400 MORVAHADAF GJ-14-012-001-001/15421547
(Agarvada) 		1114012000NRG23160320230542092 17/03/2023 RADHABEN LAXMANBHAI 1114012WL041488 RADHABEN LAXMANBHAI 00045 BARB0RAJAYA 2808 2808 Processed 24/03/2023 0062656005 Vanzara Radhaben BANK OF BARODA(606985)
401 MORVAHADAF GJ-14-012-001-001/154222027
(Agarvada) 		1114012000NRG23160320230542057 17/03/2023 PARGI LILABEN BHARATBHAI 1114012WL041485 PARGI LILABEN BHARATBHAI 00045 BARB0RAJAYA 2925 2925 Processed 24/03/2023 0062655606 LEELABEN BHARATBHAI PARGI BANK OF BARODA(606985)
402 MORVAHADAF GJ-14-012-001-001/1642222568
(Agarvada) 		1114012000NRG23160320230542070 17/03/2023 PATEL SHARDABEN DALABHAI 1114012WL041486 PATEL SHARDABEN DALABHAI 00045 BARB0RAJAYA 3107 3107 Processed 24/03/2023 0062655902 Patel Shardaben BANK OF BARODA(606985)
403 MORVAHADAF GJ-14-012-001-001/164222297
(Agarvada) 		1114012000NRG23160320230542038 17/03/2023 SACHINKUMAR BALVANTBHAI PATEL 1114012WL041484 SACHINKUMAR BALVANTBHAI PATEL 00045 BARB0RAJAYA 2786 2786 Processed 24/03/2023 0062655605 PARGI SACHINBHAI BALVANTBHAI BANK OF BARODA(606985)
404 MORVAHADAF GJ-14-012-001-001/164222409
(Agarvada) 		1114012000NRG23170320230544442 17/03/2023 BARIA VALAMBHAI SHANABHAI 1114012WL041640 BARIA VALAMBHAI SHANABHAI 00045 BARB0RAJAYA 3107 3107 Processed 24/03/2023 0062655901 Baria Valambhai BANK OF BARODA(606985)
405 MORVAHADAF GJ-14-012-003-001/15420048
(Bhandoi) 		1114012000NRG23160320230542106 17/03/2023 ILESHBHAI PREMABHAI MAKVANA 1114012WL041495 ILESHBHAI PREMABHAI MAKVANA 00045 BARB0RAJAYA 2151 2151 Processed 24/03/2023 0062655758 MAKVANA ILESHBHAI BANK OF BARODA(606985)
406 MORVAHADAF GJ-14-012-003-001/15420198
(Bhandoi) 		1114012000NRG23160320230542107 17/03/2023 MAKAVANA MINAKSHIBEN DAHYABHAI 1114012WL041495 MAKAVANA MINAKSHIBEN DAHYABHAI 00045 BARB0RAJAYA 2151 2151 Processed 24/03/2023 0062655751 MAKVANA MINAXIBEN DAHYABHAI BANK OF BARODA(606985)
407 MORVAHADAF GJ-14-012-003-001/15421290
(Bhandoi) 		1114012000NRG23160320230542113 17/03/2023 MAKAVANA KILRAJKUMAR BALVANTBHAI 1114012WL041495 MAKAVANA KILRAJKUMAR BALVANTBHAI 00045 BARB0RAJAYA 2151 2151 Processed 24/03/2023 0062655750 KILRAJ BALVANT MAKVANA BANK OF BARODA(606985)
408 MORVAHADAF GJ-14-012-003-001/15431361
(Bhandoi) 		1114012000NRG23160320230542116 17/03/2023 muniya mahesh bhai narajibhai 1114012WL041495 muniya mahesh bhai narajibhai 00045 BARB0RAJAYA 1912 1912 Processed 24/03/2023 0062655670 Muniya Maheshbhai BANK OF BARODA(606985)
409 MORVAHADAF GJ-14-012-031-001/1574161518
(Navagam) 		1114012000NRG23160320230542459 17/03/2023 PANDOR DAXABEN RAMESHBHAI 1114012WL041525 PANDOR DAXABEN RAMESHBHAI 00045 BARB0RAJAYA 1673 1673 Processed 24/03/2023 0062656155 DAKSHABEN RAMESHBHAI PANDOR BANK OF BARODA(606985)
410 MORVAHADAF GJ-14-012-031-001/1574161518
(Navagam) 		1114012000NRG23160320230542458 17/03/2023 PANDOR RAMESHBHAI FATABHAI 1114012WL041525 PANDOR RAMESHBHAI FATABHAI 00045 BARB0RAJAYA 1912 1912 Processed 24/03/2023 0062656158 Pandor Rameshbhai BANK OF BARODA(606985)
411 MORVAHADAF GJ-14-012-031-001/1574161520
(Navagam) 		1114012000NRG23160320230542483 17/03/2023 KHANDAT RAHULBHAI NARVATBHAI 1114012WL041527 KHANDAT RAHULBHAI NARVATBHAI 00045 BARB0RAJAYA 1673 1673 Processed 24/03/2023 0062656152 RAHULBHAI (M)F&G NARVATBHAI R KHANDAT BANK OF BARODA(606985)
SubTotal 28356 28356
412 MORVAHADAF GJ-14-012-003-001/15431342
(Bhandoi) 		1114012000NRG23160320230542115 17/03/2023 makawana savitaben makrandbhai 1114012WL041495 makawana savitaben makrandbhai 00045 BARB0SANTRO 2151 2151 Processed 24/03/2023 0062656110 SAVITABEN MAKARANDBHAI MAKVANA BANK OF BARODA(606985)
413 MORVAHADAF GJ-14-012-017-001/15414587
(Khanpur) 		1114012000NRG23170320230546191 17/03/2023 PATEL PRUTHVIRAJ JASHAVANTBHAI 1114012WL041754 PATEL PRUTHVIRAJ JASHAVANTBHAI 00045 BARB0SANTRO 956 956 Processed 24/03/2023 0062656214 Patel Pruthviraj BANK OF BARODA(606985)
414 MORVAHADAF GJ-14-012-022-001/1154421226
(Matariya Vadi) 		1114012000NRG23160320230542267 17/03/2023 PATEL LALIBEN SARDARBHAI 1114012WL041507 PATEL LALIBEN SARDARBHAI 00045 BARB0SANTRO 1434 1434 Processed 24/03/2023 0062656116 PATEL LALITABEN SARDARBHAI BANK OF BARODA(606985)
415 MORVAHADAF GJ-14-012-022-001/1154421251
(Matariya Vadi) 		1114012000NRG23160320230542268 17/03/2023 BARIA VASANTABEN RAMANBHAI 1114012WL041507 BARIA VASANTABEN RAMANBHAI 00045 BARB0SANTRO 1434 1434 Processed 24/03/2023 0062656115 BARIA VASANTABEN RAMAN BANK OF BARODA(606985)
416 MORVAHADAF GJ-14-012-022-001/1154421280
(Matariya Vadi) 		1114012000NRG23160320230542269 17/03/2023 PATEL RASIKABEN BHUPATSINH 1114012WL041507 PATEL RASIKABEN BHUPATSINH 00045 BARB0SANTRO 1434 1434 Processed 24/03/2023 0062656103 PATEL RASIKABEN BHUPATSINH FINCARE SMALL FINANCE BANK LTD(608304)
417 MORVAHADAF GJ-14-012-022-001/1154421296
(Matariya Vadi) 		1114012000NRG23160320230542270 17/03/2023 Patel Navaliben Dalsukhbhai 1114012WL041507 Patel Navaliben Dalsukhbhai 00045 BARB0SANTRO 1434 1434 Processed 24/03/2023 0062656174 NAVLIBEN DALSUKHBHAI PATEL BANK OF BARODA(606985)
418 MORVAHADAF GJ-14-012-022-001/1154421313
(Matariya Vadi) 		1114012000NRG23160320230542271 17/03/2023 Patel Ghanshyambhai Narvatbhai 1114012WL041507 Patel Ghanshyambhai Narvatbhai 00045 BARB0SANTRO 239 239 Processed 24/03/2023 0062656109 PATEL GHANSHYAMBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 MORVAHADAF GJ-14-012-022-001/15421082
(Matariya Vadi) 		1114012000NRG23160320230542274 17/03/2023 PATEL MOHANBHAI AMARABHAI 1114012WL041507 PATEL MOHANBHAI AMARABHAI 00045 BARB0SANTRO 1434 1434 Processed 24/03/2023 0062656187 Patel Mohanbhai BANK OF BARODA(606985)
420 MORVAHADAF GJ-14-012-022-001/15421088
(Matariya Vadi) 		1114012000NRG23160320230542275 17/03/2023 PATEL SARMILABEN SAMARSINH 1114012WL041507 PATEL SARMILABEN SAMARSINH 00045 BARB0SANTRO 1434 1434 Processed 24/03/2023 0062656104 SARMILABEN SAMARSINH PATEL BANK OF BARODA(606985)
421 MORVAHADAF GJ-14-012-028-001/1642245901
(Morva(H)) 		1114012000NRG23160320230542328 17/03/2023 HARIJAN RAJENDRAKUMAR ARJUNSINH 1114012WL041514 HARIJAN RAJENDRAKUMAR ARJUNSINH 00045 BARB0SANTRO 3206 3206 Processed 24/03/2023 0062655479 Harijan Rajendrakumar BANK OF BARODA(606985)
422 MORVAHADAF GJ-14-012-028-001/1642246725
(Morva(H)) 		1114012000NRG23160320230542354 17/03/2023 SANGADA DILIPKUMAR PRATAPBHAI 1114012WL041516 SANGADA DILIPKUMAR PRATAPBHAI 00045 BARB0SANTRO 2585 2585 Processed 24/03/2023 0062655575 Sangada Dilipkumar BANK OF BARODA(606985)
423 MORVAHADAF GJ-14-012-028-001/1642246739
(Morva(H)) 		1114012000NRG23160320230542359 17/03/2023 SANGADA SHANTABEN MOHANSINH 1114012WL041516 SANGADA SHANTABEN MOHANSINH 00045 BARB0SANTRO 2585 2585 Processed 24/03/2023 0062655468 Sangada Motibhai BANK OF BARODA(606985)
424 MORVAHADAF GJ-14-012-030-001/15411757
(Natapur) 		1114012000NRG23160320230542409 17/03/2023 Patel Mukeshbhai Narvatbhai 1114012WL041520 Patel Mukeshbhai Narvatbhai 00045 BARB0SANTRO 2275 2275 Processed 24/03/2023 0062655465 Patel Mukeshbhai BANK OF BARODA(606985)
425 MORVAHADAF GJ-14-012-030-001/15411757
(Natapur) 		1114012000NRG23160320230542410 17/03/2023 Patel Rayliben Narvatbhai 1114012WL041520 Patel Rayliben Narvatbhai 00045 BARB0SANTRO 2275 2275 Processed 24/03/2023 0062656117 RAYLIBEN.N.PATEL BANK OF BARODA(606985)
426 MORVAHADAF GJ-14-012-030-001/15415805
(Natapur) 		1114012000NRG23160320230542425 17/03/2023 PATEL NAVALSINH SURSINH 1114012WL041522 PATEL NAVALSINH SURSINH 00045 BARB0SANTRO 1890 1890 Processed 24/03/2023 0062655622 PATEL NAVALSINH SURSINH BARODA GUJARAT GRAMIN BANK(606995)
427 MORVAHADAF GJ-14-012-030-001/15419567
(Natapur) 		1114012000NRG23160320230542421 17/03/2023 patel shureshkumar bhupatsinh 1114012WL041521 patel shureshkumar bhupatsinh 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062655621 MR PATEL SURESHKUMAR STATE BANK OF INDIA(508548)
428 MORVAHADAF GJ-14-012-030-001/154198966
(Natapur) 		1114012000NRG23160320230542422 17/03/2023 patel rupsinhbhai parvrtbhai 1114012WL041521 patel rupsinhbhai parvrtbhai 00045 BARB0SANTRO 3346 3346 Processed 24/03/2023 0062656052 RUPSINH PARVATSINH PATEL BANK OF BARODA(606985)
429 MORVAHADAF GJ-14-012-030-001/1544199124
(Natapur) 		1114012000NRG23160320230542411 17/03/2023 BARIA METHALIBEN RAYSINH 1114012WL041520 BARIA METHALIBEN RAYSINH 00045 BARB0SANTRO 2275 2275 Processed 24/03/2023 0062655583 METHALIBEN RAYSINH BARIA BANK OF BARODA(606985)
430 MORVAHADAF GJ-14-012-030-001/1544199151
(Natapur) 		1114012000NRG23160320230542412 17/03/2023 BARIA TINUBHAI RAYSINH 1114012WL041520 BARIA TINUBHAI RAYSINH 00045 BARB0SANTRO 2275 2275 Processed 24/03/2023 0062655580 Baria Tanubhai Raysinhbhai BANK OF BARODA(606985)
431 MORVAHADAF GJ-14-012-030-001/1544919326
(Natapur) 		1114012000NRG23160320230542414 17/03/2023 BARIA RAMESHBHAI ABHESINH 1114012WL041520 BARIA RAMESHBHAI ABHESINH 00045 BARB0SANTRO 2275 2275 Processed 24/03/2023 0062656229 Baria Rameshbhai BANK OF BARODA(606985)
432 MORVAHADAF GJ-14-012-030-001/1544919367
(Natapur) 		1114012000NRG23160320230542423 17/03/2023 KAMLABEN GULABSINH 1114012WL041521 KAMLABEN GULABSINH 00045 BARB0SANTRO 3346 3346 Processed 24/03/2023 0062655477 Patel Kamlaben BANK OF BARODA(606985)
433 MORVAHADAF GJ-14-012-030-001/1544919540
(Natapur) 		1114012000NRG23160320230542424 17/03/2023 PATEL MITTALBEN SOMABHAI 1114012WL041521 PATEL MITTALBEN SOMABHAI 00045 BARB0SANTRO 3346 3346 Processed 24/03/2023 0062655470 Patel Mittalben BANK OF BARODA(606985)
434 MORVAHADAF GJ-14-012-030-001/1544919634
(Natapur) 		1114012000NRG23160320230542415 17/03/2023 Baria rangitsinh dhanainh 1114012WL041520 Baria rangitsinh dhanainh 00045 BARB0SANTRO 2275 2275 Processed 24/03/2023 0062656170 RANGITSINH DHANSINH BARIA BANK OF BARODA(606985)
435 MORVAHADAF GJ-14-012-030-001/1544919648
(Natapur) 		1114012000NRG23160320230542417 17/03/2023 VADHEL SOYEB ABDUL 1114012WL041520 VADHEL SOYEB ABDUL 00045 BARB0SANTRO 2275 2275 Processed 24/03/2023 0062655576 Vadel Soyebbhai BANK OF BARODA(606985)
436 MORVAHADAF GJ-14-012-030-001/1544919770
(Natapur) 		1114012000NRG23160320230542419 17/03/2023 BARIA BUNIBEN GOPALBHAI 1114012WL041520 BARIA BUNIBEN GOPALBHAI 00045 BARB0SANTRO 2275 2275 Processed 24/03/2023 0062655482 BARIA BUNIBEN GOPALBHAI BANK OF BARODA(606985)
437 MORVAHADAF GJ-14-012-032-001/15414108
(Parabiya) 		1114012000NRG23160320230542539 17/03/2023 Baria Pravinkumar Jashavantbhai 1114012WL041533 Baria Pravinkumar Jashavantbhai 00045 BARB0SANTRO 478 478 Processed 24/03/2023 0062656216 Baria Pravinkumar BANK OF BARODA(606985)
438 MORVAHADAF GJ-14-012-032-001/154141259
(Parabiya) 		1114012000NRG23160320230542568 17/03/2023 PATEL DALPATSINH KANUBHAI 1114012WL041535 PATEL DALPATSINH KANUBHAI 00045 BARB0SANTRO 1188 1188 Processed 24/03/2023 0062656215 MR DALPATSINH KANUBHAI PATEL STATE BANK OF INDIA(508548)
439 MORVAHADAF GJ-14-012-032-001/154141361
(Parabiya) 		1114012000NRG23160320230542546 17/03/2023 BARIA JYOTIKABEN ASHWINKUMAR 1114012WL041533 BARIA JYOTIKABEN ASHWINKUMAR 00045 BARB0SANTRO 478 478 Processed 24/03/2023 0062655476 JYOTIKABEN RAJENDRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
440 MORVAHADAF GJ-14-012-032-001/154141361
(Parabiya) 		1114012000NRG23160320230542562 17/03/2023 BARIA JYOTIKABEN ASHWINKUMAR 1114012WL041534 BARIA JYOTIKABEN ASHWINKUMAR 00045 BARB0SANTRO 1434 1434 Processed 24/03/2023 0062655475 JYOTIKABEN RAJENDRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
441 MORVAHADAF GJ-14-012-032-001/1541414640
(Parabiya) 		1114012000NRG23160320230542551 17/03/2023 PATEL MINABEN SURESHBHAI 1114012WL041533 PATEL MINABEN SURESHBHAI 00045 BARB0SANTRO 239 239 Processed 24/03/2023 0062656219 PATEL MINABEN SURESHBHAI BANK OF BARODA(606985)
442 MORVAHADAF GJ-14-012-035-001/15419575
(Rampur (Kasanpur)) 		1114012000NRG23160320230542738 17/03/2023 BARIA KAMLESHKUMAR RUPSINH 1114012WL041547 BARIA KAMLESHKUMAR RUPSINH 00045 BARB0SANTRO 2629 2629 Processed 25/03/2023 0062655484 Baria Kamleshkumar FINO PAYMENTS BANK LTD(608001)
443 MORVAHADAF GJ-14-012-035-001/15419919
(Rampur (Kasanpur)) 		1114012000NRG23160320230542682 17/03/2023 BARIA ARVINDKUMAR NARVATSINH 1114012WL041544 BARIA ARVINDKUMAR NARVATSINH 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062655483 BARIA ARVINDKUMAR BARODA GUJARAT GRAMIN BANK(606995)
444 MORVAHADAF GJ-14-012-035-001/15419919
(Rampur (Kasanpur)) 		1114012000NRG23160320230542683 17/03/2023 BARIA DINABEN ARVINDKUMAR 1114012WL041544 BARIA DINABEN ARVINDKUMAR 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062655618 BARIADINABENARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
445 MORVAHADAF GJ-14-012-035-001/16420123
(Rampur (Kasanpur)) 		1114012000NRG23160320230542744 17/03/2023 baria jayotikaben alpeshkumar 1114012WL041547 baria jayotikaben alpeshkumar 00045 BARB0SANTRO 2629 2629 Processed 25/03/2023 0062655486 Baria Jyotikaben Alkeshkumar FINO PAYMENTS BANK LTD(608001)
446 MORVAHADAF GJ-14-012-035-001/16420280
(Rampur (Kasanpur)) 		1114012000NRG23160320230542598 17/03/2023 PATEL RENUKABEN ASHISHKUMAR 1114012WL041537 PATEL RENUKABEN ASHISHKUMAR 00045 BARB0SANTRO 2968 2968 Processed 24/03/2023 0062656217 RENUKABEN A PATEL GENERAL POST OFFICE(607245)
447 MORVAHADAF GJ-14-012-035-001/16420492
(Rampur (Kasanpur)) 		1114012000NRG23160320230542722 17/03/2023 NAYAK SAMARATBEN RAMESHBHAI 1114012WL041546 NAYAK SAMARATBEN RAMESHBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062655577 Nayka Samratben BANK OF BARODA(606985)
448 MORVAHADAF GJ-14-012-035-001/16420588
(Rampur (Kasanpur)) 		1114012000NRG23160320230542603 17/03/2023 BARIA DIPSING MAGANBHAI 1114012WL041537 BARIA DIPSING MAGANBHAI 00045 BARB0SANTRO 2968 2968 Processed 24/03/2023 0062656223 Baria Dipsinh BANK OF BARODA(606985)
449 MORVAHADAF GJ-14-012-035-001/194210477
(Rampur (Kasanpur)) 		1114012000NRG23160320230542705 17/03/2023 BARIA SURESHKUMAR 1114012WL041545 BARIA SURESHKUMAR 00045 BARB0SANTRO 2530 2530 Processed 24/03/2023 0062655469 Baria Sureshkumar BANK OF BARODA(606985)
450 MORVAHADAF GJ-14-012-035-001/194210721
(Rampur (Kasanpur)) 		1114012000NRG23160320230542613 17/03/2023 BARIA DALPATSINH CHAGANBHAI 1114012WL041537 BARIA DALPATSINH CHAGANBHAI 00045 BARB0SANTRO 2968 2968 Processed 24/03/2023 0062656226 Baria Dalpatsinh BANK OF BARODA(606985)
451 MORVAHADAF GJ-14-012-035-001/194210763
(Rampur (Kasanpur)) 		1114012000NRG23160320230542720 17/03/2023 Rakshaben Hareshkumar 1114012WL041545 Rakshaben Hareshkumar 00045 BARB0SANTRO 2530 2530 Processed 24/03/2023 0062656220 BARIA RASHNABEN HARESHKUMAR BANK OF BARODA(606985)
452 MORVAHADAF GJ-14-012-036-001/1113
(Rasulpur) 		1114012000NRG23160320230542775 17/03/2023 PATEL SUNILKUMAR GULABSINH 1114012WL041550 PATEL SUNILKUMAR GULABSINH 00045 BARB0SANTRO 3107 3107 Processed 24/03/2023 0062655584 SUNILKUMAR GULABSINH PATEL BANK OF BARODA(606985)
453 MORVAHADAF GJ-14-012-036-001/1155415400
(Rasulpur) 		1114012000NRG23160320230542782 17/03/2023 PATEL TERSINH JESINGBHAI 1114012WL041551 PATEL TERSINH JESINGBHAI 00045 BARB0SANTRO 2760 2760 Processed 24/03/2023 0062656185 Patel Tersinh BANK OF BARODA(606985)
454 MORVAHADAF GJ-14-012-036-001/1155415402
(Rasulpur) 		1114012000NRG23160320230542783 17/03/2023 PATEL KIRANBHAI DHANSINH 1114012WL041551 PATEL KIRANBHAI DHANSINH 00045 BARB0SANTRO 2760 2760 Processed 24/03/2023 0062655581 Patel Kirankumar BANK OF BARODA(606985)
455 MORVAHADAF GJ-14-012-036-001/1155415404
(Rasulpur) 		1114012000NRG23160320230542806 17/03/2023 PATEL NAYANABEN SUBHASHBHAI 1114012WL041552 PATEL NAYANABEN SUBHASHBHAI 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062656221 Patel Nayanaben BANK OF BARODA(606985)
456 MORVAHADAF GJ-14-012-036-001/1155415411
(Rasulpur) 		1114012000NRG23160320230542786 17/03/2023 PATEL RANJANBEN ANILKUMAR 1114012WL041551 PATEL RANJANBEN ANILKUMAR 00045 BARB0SANTRO 2760 2760 Processed 24/03/2023 0062655619 MISS RANJANBEN MANSINH PATEL STATE BANK OF INDIA(508548)
457 MORVAHADAF GJ-14-012-036-001/1155415429
(Rasulpur) 		1114012000NRG23160320230542813 17/03/2023 MAKAVANA AJAYKUMAR RAMESHBHAI 1114012WL041553 MAKAVANA AJAYKUMAR RAMESHBHAI 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062656125 AAJAYKUMAR RAMESHBHAI MAKVANA BANK OF BARODA(606985)
458 MORVAHADAF GJ-14-012-036-001/1155415484
(Rasulpur) 		1114012000NRG23160320230542815 17/03/2023 MAKVANA SANGITABEN GIRISHBHAI 1114012WL041553 MAKVANA SANGITABEN GIRISHBHAI 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062655485 Makvana Sangitaben BANK OF BARODA(606985)
459 MORVAHADAF GJ-14-012-036-001/1155415485
(Rasulpur) 		1114012000NRG23160320230542816 17/03/2023 MAKVANA MADHUBEN MAHESHBHAI 1114012WL041553 MAKVANA MADHUBEN MAHESHBHAI 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062656235 Makvana Madhuben BANK OF BARODA(606985)
460 MORVAHADAF GJ-14-012-036-001/1155415506
(Rasulpur) 		1114012000NRG23160320230542817 17/03/2023 BARIA RAKESHKUMAR MANAHARBHAI 1114012WL041553 BARIA RAKESHKUMAR MANAHARBHAI 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062655481 Baria Rakeshkumar BANK OF BARODA(606985)
461 MORVAHADAF GJ-14-012-036-001/1155415507
(Rasulpur) 		1114012000NRG23160320230542818 17/03/2023 MAKAVANA DAXABEN RAJESHBHAI 1114012WL041553 MAKAVANA DAXABEN RAJESHBHAI 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062655579 Makvana Daxaben BANK OF BARODA(606985)
462 MORVAHADAF GJ-14-012-036-001/1155415509
(Rasulpur) 		1114012000NRG23160320230542819 17/03/2023 MAKVANA CHANDUBHAI JIVABHAI 1114012WL041553 MAKVANA CHANDUBHAI JIVABHAI 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062655473 Makvana Chadubhai BANK OF BARODA(606985)
463 MORVAHADAF GJ-14-012-036-001/1155415510
(Rasulpur) 		1114012000NRG23160320230542820 17/03/2023 MAKVANA KAILASHBEN SAILESHKUMAR 1114012WL041553 MAKVANA KAILASHBEN SAILESHKUMAR 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062656236 Makvana Kailashben BANK OF BARODA(606985)
464 MORVAHADAF GJ-14-012-036-001/15413221
(Rasulpur) 		1114012000NRG23160320230542787 17/03/2023 PATEL VIJAYKUMAR BHEMABHAI 1114012WL041551 PATEL VIJAYKUMAR BHEMABHAI 00045 BARB0SANTRO 2760 2760 Processed 24/03/2023 0062656222 VIJAYKUMAR BHEMABHAI PATEL UNION BANK OF INDIA(508500)
465 MORVAHADAF GJ-14-012-036-001/15414985
(Rasulpur) 		1114012000NRG23160320230542807 17/03/2023 PATEL PARVATIBEN BABUBHAI 1114012WL041552 PATEL PARVATIBEN BABUBHAI 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062656224 Patel Parvatiben BANK OF BARODA(606985)
466 MORVAHADAF GJ-14-012-036-001/15414999
(Rasulpur) 		1114012000NRG23160320230542822 17/03/2023 PATEL VECHATBHAI SONABHAI 1114012WL041553 PATEL VECHATBHAI SONABHAI 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062655585 VECHATBHAI SONABHAI PATEL BANK OF BARODA(606985)
467 MORVAHADAF GJ-14-012-036-001/15415034
(Rasulpur) 		1114012000NRG23160320230542823 17/03/2023 MAKAVANA SANKUTALABENKANAKSINH 1114012WL041553 MAKAVANA SANKUTALABENKANAKSINH 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062656118 MRS SHANKUTALABEN KANAKSINH MAKVANA STATE BANK OF INDIA(508548)
468 MORVAHADAF GJ-14-012-036-001/15415148
(Rasulpur) 		1114012000NRG23160320230542808 17/03/2023 BARIA RAHULKUMAR RAMESHBHAI 1114012WL041552 BARIA RAHULKUMAR RAMESHBHAI 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062656120 BARIA RAHUL BANK OF BARODA(606985)
469 MORVAHADAF GJ-14-012-036-001/15415256
(Rasulpur) 		1114012000NRG23160320230542809 17/03/2023 PATEL KANTIBHAI GOPALBHAI 1114012WL041552 PATEL KANTIBHAI GOPALBHAI 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062656048 MR MAHESHBHAI KANTIBHAI PATEL STATE BANK OF INDIA(508548)
470 MORVAHADAF GJ-14-012-036-001/15415261
(Rasulpur) 		1114012000NRG23160320230542810 17/03/2023 PATEL GOPALBHAI DALABHAI 1114012WL041552 PATEL GOPALBHAI DALABHAI 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062655578 Patel Gopalsinh BANK OF BARODA(606985)
471 MORVAHADAF GJ-14-012-036-001/15415277
(Rasulpur) 		1114012000NRG23160320230542789 17/03/2023 SUMITRABEN PARBHATBHAI PATEL 1114012WL041551 SUMITRABEN PARBHATBHAI PATEL 00045 BARB0SANTRO 2760 2760 Processed 24/03/2023 0062655617 MR SUMITRABEN PRABHATSINH PATEL STATE BANK OF INDIA(508548)
472 MORVAHADAF GJ-14-012-036-001/15415284
(Rasulpur) 		1114012000NRG23160320230542790 17/03/2023 PATEL NARMADABEN PARAVINBHAI 1114012WL041551 PATEL NARMADABEN PARAVINBHAI 00045 BARB0SANTRO 2760 2760 Processed 24/03/2023 0062656225 MRS NARMADABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
473 MORVAHADAF GJ-14-012-036-001/154153131
(Rasulpur) 		1114012000NRG23160320230542791 17/03/2023 PATEL RAMILABEN VAJESINH 1114012WL041551 PATEL RAMILABEN VAJESINH 00045 BARB0SANTRO 2760 2760 Processed 24/03/2023 0062656167 RAMILABEN VAJESINH PATEL BANK OF BARODA(606985)
474 MORVAHADAF GJ-14-012-036-001/154153132
(Rasulpur) 		1114012000NRG23160320230542792 17/03/2023 PATEL JANTABEBN RATANSINH 1114012WL041551 PATEL JANTABEBN RATANSINH 00045 BARB0SANTRO 2760 2760 Processed 24/03/2023 0062656166 JANTABEN RATANSINH PATEL BANK OF BARODA(606985)
475 MORVAHADAF GJ-14-012-036-001/154153167
(Rasulpur) 		1114012000NRG23160320230542793 17/03/2023 PATEL MUKESHKUMAR NARANBHAI 1114012WL041551 PATEL MUKESHKUMAR NARANBHAI 00045 BARB0SANTRO 2760 2760 Processed 24/03/2023 0062655614 PATEL.MUKESH BANK OF BARODA(606985)
476 MORVAHADAF GJ-14-012-036-001/154153168
(Rasulpur) 		1114012000NRG23160320230542794 17/03/2023 PATEL RANGITBHAI HIRABHAI 1114012WL041551 PATEL RANGITBHAI HIRABHAI 00045 BARB0SANTRO 2760 2760 Processed 24/03/2023 0062655616 PATEL.RANGEETBHAI BANK OF BARODA(606985)
477 MORVAHADAF GJ-14-012-036-001/154153168
(Rasulpur) 		1114012000NRG23160320230542795 17/03/2023 PATEL REKHABEN RANGITBHAI 1114012WL041551 PATEL REKHABEN RANGITBHAI 00045 BARB0SANTRO 2760 2760 Processed 24/03/2023 0062655615 PATEL.REKHABEN.R BANK OF BARODA(606985)
478 MORVAHADAF GJ-14-012-036-001/154153183
(Rasulpur) 		1114012000NRG23160320230542778 17/03/2023 PATEL LALEETABEN BHUPATSINH 1114012WL041550 PATEL LALEETABEN BHUPATSINH 00045 BARB0SANTRO 3107 3107 Processed 24/03/2023 0062655586 LALITABEN PATEL BANK OF BARODA(606985)
479 MORVAHADAF GJ-14-012-036-001/154153206
(Rasulpur) 		1114012000NRG23160320230542824 17/03/2023 PATEL MANJUJABEN MULABHAI 1114012WL041553 PATEL MANJUJABEN MULABHAI 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062656165 MANJULABEN MULABHAI PATEL BANK OF BARODA(606985)
480 MORVAHADAF GJ-14-012-036-001/154153207
(Rasulpur) 		1114012000NRG23160320230542825 17/03/2023 PATEL REVABEN BHARATBHAI 1114012WL041553 PATEL REVABEN BHARATBHAI 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062656177 REVABEN BHARTBHAI PATEL BANK OF BARODA(606985)
481 MORVAHADAF GJ-14-012-036-001/154153215
(Rasulpur) 		1114012000NRG23160320230542826 17/03/2023 BARIA ANITABEN SACHINKUMAR 1114012WL041553 BARIA ANITABEN SACHINKUMAR 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062656179 ANITABEN SACHINKUMAR BARIA BANK OF BARODA(606985)
482 MORVAHADAF GJ-14-012-036-001/154153286
(Rasulpur) 		1114012000NRG23160320230542827 17/03/2023 BARIA JANTABEN RAJESHBHAI 1114012WL041553 BARIA JANTABEN RAJESHBHAI 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062656168 MS JANTABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
483 MORVAHADAF GJ-14-012-036-001/154153302
(Rasulpur) 		1114012000NRG23160320230542779 17/03/2023 PATEL URMILABEN BABUBHAI 1114012WL041550 PATEL URMILABEN BABUBHAI 00045 BARB0SANTRO 3107 3107 Processed 24/03/2023 0062656169 Mrs. Patel Urmilaben INDIAN BANK(607105)
484 MORVAHADAF GJ-14-012-036-001/154153305
(Rasulpur) 		1114012000NRG23160320230542780 17/03/2023 BARIA RANJITKUMAR NARVATSINH 1114012WL041550 BARIA RANJITKUMAR NARVATSINH 00045 BARB0SANTRO 3107 3107 Processed 24/03/2023 0062656182 Baria Ranjitkumar BANK OF BARODA(606985)
485 MORVAHADAF GJ-14-012-036-001/154153333
(Rasulpur) 		1114012000NRG23160320230542798 17/03/2023 BARIA ANILKUMAR BUDHESINH 1114012WL041551 BARIA ANILKUMAR BUDHESINH 00045 BARB0SANTRO 2760 2760 Processed 24/03/2023 0062656218 Baria Anilkumar BANK OF BARODA(606985)
486 MORVAHADAF GJ-14-012-036-001/154153336
(Rasulpur) 		1114012000NRG23160320230542829 17/03/2023 patel sitaben previnbhai 1114012WL041553 patel sitaben previnbhai 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062656178 SITABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
487 MORVAHADAF GJ-14-012-036-001/154153379
(Rasulpur) 		1114012000NRG23160320230542799 17/03/2023 PATEL REVABEN SURESHBHAI 1114012WL041551 PATEL REVABEN SURESHBHAI 00045 BARB0SANTRO 2760 2760 Processed 24/03/2023 0062656164 MR SURESHKUMAR PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
488 MORVAHADAF GJ-14-012-036-001/2
(Rasulpur) 		1114012000NRG23160320230542830 17/03/2023 PATEL AJAYKUMAR UDHESINH 1114012WL041553 PATEL AJAYKUMAR UDHESINH 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062655471 Patel Ajaykumar BANK OF BARODA(606985)
489 MORVAHADAF GJ-14-012-036-001/2231
(Rasulpur) 		1114012000NRG23160320230542800 17/03/2023 PATEL SAHADIPKUMAR RANGITBHAI 1114012WL041551 PATEL SAHADIPKUMAR RANGITBHAI 00045 BARB0SANTRO 2760 2760 Processed 24/03/2023 0062656122 SAHADIPKUMAR RANGITBHAI PATEL BANK OF BARODA(606985)
490 MORVAHADAF GJ-14-012-036-001/2232
(Rasulpur) 		1114012000NRG23160320230542801 17/03/2023 PATEL YOGESHKUMAR DALPATSINH 1114012WL041551 PATEL YOGESHKUMAR DALPATSINH 00045 BARB0SANTRO 2760 2760 Processed 24/03/2023 0062656213 YOGESHKUMAR PATEL BANK OF BARODA(606985)
491 MORVAHADAF GJ-14-012-036-001/3332
(Rasulpur) 		1114012000NRG23160320230542802 17/03/2023 PATEL HITESHKUMAR DALPATSINH 1114012WL041551 PATEL HITESHKUMAR DALPATSINH 00045 BARB0SANTRO 2760 2760 Processed 24/03/2023 0062656119 HITESHKUMAR PATEL BANK OF BARODA(606985)
492 MORVAHADAF GJ-14-012-036-001/4545
(Rasulpur) 		1114012000NRG23160320230542803 17/03/2023 BARIA JASHVANTBHAI TERSING 1114012WL041551 BARIA JASHVANTBHAI TERSING 00045 BARB0SANTRO 2760 2760 Processed 24/03/2023 0062656113 JASHVANTBHAI TERSING BARIA UNION BANK OF INDIA(508500)
493 MORVAHADAF GJ-14-012-039-001/154119154
(Saliya) 		1114012000NRG23170320230544653 17/03/2023 Patel Divyaben Himatbhai 1114012WL041656 Patel Divyaben Himatbhai 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656123 DIVYABEN HIMATSINH PATEL BANK OF BARODA(606985)
494 MORVAHADAF GJ-14-012-039-001/154119191
(Saliya) 		1114012000NRG23170320230546358 17/03/2023 HARIJAN PARULBEN PANKAJBHAI 1114012WL041767 HARIJAN PARULBEN PANKAJBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062655478 Harijan Parulben BANK OF BARODA(606985)
495 MORVAHADAF GJ-14-012-039-001/15418767
(Saliya) 		1114012000NRG23170320230546360 17/03/2023 KANUBHAI JETHABHAI VANKAR 1114012WL041767 KANUBHAI JETHABHAI VANKAR 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656046 KANUBHAI JETHABHAI VANKAR BANK OF BARODA(606985)
496 MORVAHADAF GJ-14-012-039-001/15418784
(Saliya) 		1114012000NRG23170320230546361 17/03/2023 PATEL LIRINKUMARDALPATSINH 1114012WL041767 PATEL LIRINKUMARDALPATSINH 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656173 LIRILBHAI DATPATBHAI PATEL BANK OF BARODA(606985)
497 MORVAHADAF GJ-14-012-039-001/15418953
(Saliya) 		1114012000NRG23170320230546362 17/03/2023 PATEL NARESHBHAI MANGALSINH 1114012WL041767 PATEL NARESHBHAI MANGALSINH 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656121 NARESHBHAI MANGALSINH PATEL BANK OF BARODA(606985)
498 MORVAHADAF GJ-14-012-039-001/15419030
(Saliya) 		1114012000NRG23170320230544656 17/03/2023 BARIA KAILASHBEN BABUBHAI 1114012WL041656 BARIA KAILASHBEN BABUBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062655582 KAILASHBEN BABUBHAI BARIA BANK OF BARODA(606985)
499 MORVAHADAF GJ-14-012-039-001/15419033
(Saliya) 		1114012000NRG23170320230544658 17/03/2023 PATEL BHAVNABEN UMEDBHAI 1114012WL041656 PATEL BHAVNABEN UMEDBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656227 Patel Bhavanaben BANK OF BARODA(606985)
500 MORVAHADAF GJ-14-012-039-001/15419033
(Saliya) 		1114012000NRG23170320230544657 17/03/2023 PATEL UMEDBHAI AMARSINH 1114012WL041656 PATEL UMEDBHAI AMARSINH 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656105 UMEDBHAI AMARSINH PATEL BANK OF BARODA(606985)
501 MORVAHADAF GJ-14-012-039-001/1564119232
(Saliya) 		1114012000NRG23170320230546364 17/03/2023 BARIA PRABHATKUMAR RAYSINHBHAI 1114012WL041767 BARIA PRABHATKUMAR RAYSINHBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656108 PRBHATKUMAR RAYSINGBHAI BARIA BANK OF BARODA(606985)
502 MORVAHADAF GJ-14-012-039-001/1564119266
(Saliya) 		1114012000NRG23170320230544659 17/03/2023 BHAGORA HARDIKKUMAR PRAKASHBHAI 1114012WL041656 BHAGORA HARDIKKUMAR PRAKASHBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656228 Bhagora Hardikkumar BANK OF BARODA(606985)
503 MORVAHADAF GJ-14-012-039-001/1564119269
(Saliya) 		1114012000NRG23170320230546366 17/03/2023 RAVAL DHARMISTHABEN MAHENDRAPAL 1114012WL041767 RAVAL DHARMISTHABEN MAHENDRAPAL 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656184 Raval Dharmishthaben BANK OF BARODA(606985)
504 MORVAHADAF GJ-14-012-039-001/1564119272
(Saliya) 		1114012000NRG23170320230544660 17/03/2023 RAVAL DHARMESNDRAKUMAR LAXMANBHAI 1114012WL041656 RAVAL DHARMESNDRAKUMAR LAXMANBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656114 MR DHARMENDRAKUMAR LAXMANBHAI RAVAL STATE BANK OF INDIA(508548)
505 MORVAHADAF GJ-14-012-039-001/1564119355
(Saliya) 		1114012000NRG23170320230544661 17/03/2023 SARANIYA DHANIBEN GOPIBHAI 1114012WL041656 SARANIYA DHANIBEN GOPIBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656171 SARANIYA DHANIBEN GOPIBHAI BANK OF BARODA(606985)
506 MORVAHADAF GJ-14-012-039-001/1564119356
(Saliya) 		1114012000NRG23170320230544662 17/03/2023 SARANIYA CHENSINH KARANSINH 1114012WL041656 SARANIYA CHENSINH KARANSINH 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656172 SARANIYA CHENSINH KARANBHAI BANK OF BARODA(606985)
507 MORVAHADAF GJ-14-012-039-001/1564119356
(Saliya) 		1114012000NRG23170320230544663 17/03/2023 SARANIYA RAJKUMARI VISHNU 1114012WL041656 SARANIYA RAJKUMARI VISHNU 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656186 Saraniya Rajkumari Vishnubhai BANK OF BARODA(606985)
508 MORVAHADAF GJ-14-012-039-001/1564119374
(Saliya) 		1114012000NRG23170320230544664 17/03/2023 PATEL VISHALBHAI MUKESHBHAI 1114012WL041656 PATEL VISHALBHAI MUKESHBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656102 VISHALKUMAR MUKESHBHAI PATEL BANK OF BARODA(606985)
509 MORVAHADAF GJ-14-012-039-001/1564119415
(Saliya) 		1114012000NRG23170320230544666 17/03/2023 PATEL ARJUNSINH FATESINH 1114012WL041656 PATEL ARJUNSINH FATESINH 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062655620 ARJUNSINH FATESINH PATEL BANK OF BARODA(606985)
510 MORVAHADAF GJ-14-012-039-001/1564119491
(Saliya) 		1114012000NRG23170320230546369 17/03/2023 SOLAKI ANITABEN SANJAYKUMAR 1114012WL041767 SOLAKI ANITABEN SANJAYKUMAR 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062655474 SOLANKI ANITABEN SANJAYKUMAR BANK OF BARODA(606985)
511 MORVAHADAF GJ-14-012-039-001/1564119491
(Saliya) 		1114012000NRG23170320230546368 17/03/2023 SOLANKI SANJAYKUMAR BUDHABHAI 1114012WL041767 SOLANKI SANJAYKUMAR BUDHABHAI 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656111 SANJAYKUMAR BUDHABHAI HARIJAN BANK OF BARODA(606985)
512 MORVAHADAF GJ-14-012-039-001/1564119492
(Saliya) 		1114012000NRG23170320230544669 17/03/2023 BARIA VASANTABEN PRABHATSINH 1114012WL041656 BARIA VASANTABEN PRABHATSINH 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656050 Baria Vasantaben BANK OF BARODA(606985)
513 MORVAHADAF GJ-14-012-039-001/1564119521
(Saliya) 		1114012000NRG23170320230544670 17/03/2023 Patel Chandubhai Naykabhai 1114012WL041656 Patel Chandubhai Naykabhai 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656181 Patel Chandubhai BANK OF BARODA(606985)
514 MORVAHADAF GJ-14-012-039-001/1564119528
(Saliya) 		1114012000NRG23170320230544671 17/03/2023 PATEL JITENDRAKUMAR HASMUKHBHAI 1114012WL041656 PATEL JITENDRAKUMAR HASMUKHBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656232 Patel Jitendrakumar BANK OF BARODA(606985)
515 MORVAHADAF GJ-14-012-039-001/1564119528
(Saliya) 		1114012000NRG23170320230544672 17/03/2023 PATEL URMILABEN JITENDRAKUMAR 1114012WL041656 PATEL URMILABEN JITENDRAKUMAR 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656233 PATEL URMILABEN JITENDRAKUMAR BANK OF BARODA(606985)
516 MORVAHADAF GJ-14-012-039-001/1564119551
(Saliya) 		1114012000NRG23170320230546370 17/03/2023 Harijan kokilaben kanubhai 1114012WL041767 Harijan kokilaben kanubhai 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656180 KOKILABEN KANUBHAI HARIJAN BANK OF BARODA(606985)
517 MORVAHADAF GJ-14-012-039-001/9586119631
(Saliya) 		1114012000NRG23170320230544775 17/03/2023 PATEL NANDABEN RAMESHBHAI 1114012WL041667 PATEL NANDABEN RAMESHBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062655464 Patel Nandaben BANK OF BARODA(606985)
518 MORVAHADAF GJ-14-012-039-001/9586119640
(Saliya) 		1114012000NRG23170320230544778 17/03/2023 PATEL ARJUNKUMAR AMARSINH 1114012WL041667 PATEL ARJUNKUMAR AMARSINH 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656047 ARJUNKUMAR AMARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
519 MORVAHADAF GJ-14-012-039-001/9586119640
(Saliya) 		1114012000NRG23170320230544779 17/03/2023 PATEL ARVINDABEN ARJUNKUMAR 1114012WL041667 PATEL ARVINDABEN ARJUNKUMAR 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656112 ARVINDABEN ARJUNKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
520 MORVAHADAF GJ-14-012-039-001/9586119700
(Saliya) 		1114012000NRG23170320230544781 17/03/2023 HARIJAN GAURIBEN KANUBHAI 1114012WL041667 HARIJAN GAURIBEN KANUBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656053 GAUREEBEN KANUBHAI F& G KANUBHAI GULABBH BANK OF BARODA(606985)
521 MORVAHADAF GJ-14-012-039-001/9586119720
(Saliya) 		1114012000NRG23170320230544783 17/03/2023 PATEL HETALBEN MAYURBHAI 1114012WL041667 PATEL HETALBEN MAYURBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062655466 PATEL HETALBEN MAYURBHAI BARODA GUJARAT GRAMIN BANK(606995)
522 MORVAHADAF GJ-14-012-039-001/9586119720
(Saliya) 		1114012000NRG23170320230544782 17/03/2023 PATEL MAYURKUMAR KIRITKUMAR 1114012WL041667 PATEL MAYURKUMAR KIRITKUMAR 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656175 MAYURKUMAR KIRITKUMAR PATEL BANK OF BARODA(606985)
523 MORVAHADAF GJ-14-012-039-001/9586119726
(Saliya) 		1114012000NRG23170320230544784 17/03/2023 MENDAPARA DHAVALKUMAR ASHOKBHAI 1114012WL041667 MENDAPARA DHAVALKUMAR ASHOKBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656049 MR DHAVALKUMAR ASHOKBHAI MENDAPARA STATE BANK OF INDIA(508548)
524 MORVAHADAF GJ-14-012-039-001/9586119728
(Saliya) 		1114012000NRG23170320230544788 17/03/2023 PADHIYAR AMISHA OMPRAKASH 1114012WL041667 PADHIYAR AMISHA OMPRAKASH 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656124 AMISHABEN OMPRAKAS PADHIYAR BANK OF BARODA(606985)
525 MORVAHADAF GJ-14-012-039-001/9586119730
(Saliya) 		1114012000NRG23170320230544789 17/03/2023 SOLANKI ASHABEN RAJESHKUMAR 1114012WL041667 SOLANKI ASHABEN RAJESHKUMAR 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656230 Solanki Ashaben BANK OF BARODA(606985)
526 MORVAHADAF GJ-14-012-039-001/9586119731
(Saliya) 		1114012000NRG23170320230544791 17/03/2023 SOLANKI KISHORBHAI BABUBHAI 1114012WL041667 SOLANKI KISHORBHAI BABUBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656231 Harijan Kishorbhai BANK OF BARODA(606985)
527 MORVAHADAF GJ-14-012-039-001/9586119733
(Saliya) 		1114012000NRG23170320230544794 17/03/2023 PATEL NAYANABEN AJAYKUMAR 1114012WL041667 PATEL NAYANABEN AJAYKUMAR 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062655879 NAYNABEN AJAYKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
528 MORVAHADAF GJ-14-012-039-001/9586119734
(Saliya) 		1114012000NRG23170320230544796 17/03/2023 PATEL BHANUBEN JAGDISHKUMAR 1114012WL041667 PATEL BHANUBEN JAGDISHKUMAR 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656234 Patel Bhanuben BANK OF BARODA(606985)
529 MORVAHADAF GJ-14-012-039-001/9586119734
(Saliya) 		1114012000NRG23170320230544795 17/03/2023 PATEL JAGDISHKUMAR PARSINGBHAI 1114012WL041667 PATEL JAGDISHKUMAR PARSINGBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656176 PATEL JAGDISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 MORVAHADAF GJ-14-012-039-001/9586119735
(Saliya) 		1114012000NRG23170320230544797 17/03/2023 KURESHI SURAIYA BEN AIYUBBHAI 1114012WL041667 KURESHI SURAIYA BEN AIYUBBHAI 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656106 kureshi suraiyaben aiyubbhai BANK OF BARODA(606985)
531 MORVAHADAF GJ-14-012-039-001/9586119736
(Saliya) 		1114012000NRG23170320230544798 17/03/2023 KOSHTEE RAJESHKUMAR MUNNALAL 1114012WL041667 KOSHTEE RAJESHKUMAR MUNNALAL 00045 BARB0SANTRO 2629 2629 Processed 24/03/2023 0062656107 RAJESHKUMAR MUNNALAL KOSHTI BANK OF BARODA(606985)
532 MORVAHADAF GJ-14-012-041-001/1164222600
(Tajpuri) 		1114012000NRG23160320230542888 17/03/2023 BARIA RANJITSINH LAXMANSINH 1114012WL041559 BARIA RANJITSINH LAXMANSINH 00045 BARB0SANTRO 1195 1195 Processed 24/03/2023 0062656051 MR RANJITSINH LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
533 MORVAHADAF GJ-14-012-047-002/164223550
(Vejma) 		1114012000NRG23170320230546051 17/03/2023 DAMOR SUDHABEN KAMLESHBHAI 1114012WL041743 DAMOR SUDHABEN KAMLESHBHAI 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062655472 Damor Sudhaben BANK OF BARODA(606985)
534 MORVAHADAF GJ-14-012-047-002/164223689
(Vejma) 		1114012000NRG23170320230546060 17/03/2023 PATELIYA SHANKUTLABEN MAGANBHAI 1114012WL041743 PATELIYA SHANKUTLABEN MAGANBHAI 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062656183 MRS SHANKUTALABEN MAGANBHAI PATELIYA STATE BANK OF INDIA(508548)
535 MORVAHADAF GJ-14-012-047-002/164223768
(Vejma) 		1114012000NRG23170320230546067 17/03/2023 BARIA MANISHABEN RAHULKUMAR 1114012WL041743 BARIA MANISHABEN RAHULKUMAR 00045 BARB0SANTRO 2868 2868 Processed 24/03/2023 0062655480 Baria Manishaben Rahulkumar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 313047 313047
536 MORVAHADAF GJ-14-012-003-001/15420228
(Bhandoi) 		1114012000NRG23160320230542108 17/03/2023 LILABEN PANKAJBHAI MAKAWANA 1114012WL041495 LILABEN PANKAJBHAI MAKAWANA 00045 BARB0SULIYA 2151 2151 Processed 24/03/2023 0062655759 LILABEN PANKAJBHAI MAKWANA BANK OF BARODA(606985)
537 MORVAHADAF GJ-14-012-003-001/15420950
(Bhandoi) 		1114012000NRG23160320230542109 17/03/2023 SARDAR rAMSING MAKVANA 1114012WL041495 SARDAR rAMSING MAKVANA 00045 BARB0SULIYA 2151 2151 Processed 24/03/2023 0062655752 SARDAR RAMSING MAKVANA BANK OF BARODA(606985)
538 MORVAHADAF GJ-14-012-008-001/154181521
(Chopada Bujarg) 		1114012000NRG23170320230544485 17/03/2023 PAGI MADHUBEN SALMBHAI 1114012WL041642 PAGI MADHUBEN SALMBHAI 00045 BARB0SULIYA 3107 3107 Processed 24/03/2023 0062655865 Pagi Madhuben BANK OF BARODA(606985)
539 MORVAHADAF GJ-14-012-008-001/1541815518
(Chopada Bujarg) 		1114012000NRG23170320230544493 17/03/2023 BED KALUBHAI CHATURBHA 1114012WL041642 BED KALUBHAI CHATURBHA 00045 BARB0SULIYA 3107 3107 Processed 24/03/2023 0062656156 Bed Kalubhai BANK OF BARODA(606985)
540 MORVAHADAF GJ-14-012-031-001/15415857-A
(Navagam) 		1114012000NRG23160320230542473 17/03/2023 PANDOR KANKUBEN RAMSINH 1114012WL041527 PANDOR KANKUBEN RAMSINH 00045 BARB0SULIYA 1673 1673 Processed 24/03/2023 0062655791 Pandor Kankuben BANK OF BARODA(606985)
541 MORVAHADAF GJ-14-012-031-001/1541611023
(Navagam) 		1114012000NRG23160320230542437 17/03/2023 RATODA RESHAMBEN MUKESHBHAI 1114012WL041525 RATODA RESHAMBEN MUKESHBHAI 00045 BARB0SULIYA 1195 1195 Processed 24/03/2023 0062655732 RESHAMBEN MUKESHKUMAR RATODA BANK OF BARODA(606985)
542 MORVAHADAF GJ-14-012-031-001/154161132
(Navagam) 		1114012000NRG23160320230542488 17/03/2023 damor vikrambhai 1114012WL041528 damor vikrambhai 00045 BARB0SULIYA 1912 1912 Processed 24/03/2023 0062655669 Damor Vikrambhai BANK OF BARODA(606985)
543 MORVAHADAF GJ-14-012-031-001/154161189
(Navagam) 		1114012000NRG23160320230542439 17/03/2023 PANDOR AMITABEN GULABSINH 1114012WL041525 PANDOR AMITABEN GULABSINH 00045 BARB0SULIYA 1673 1673 Processed 24/03/2023 0062655816 AMITABEN GULABSINH PANDOR BANK OF BARODA(606985)
544 MORVAHADAF GJ-14-012-031-001/154161191
(Navagam) 		1114012000NRG23160320230542440 17/03/2023 PANDOR JAYESHBHAI LALUBHAI 1114012WL041525 PANDOR JAYESHBHAI LALUBHAI 00045 BARB0SULIYA 1912 1912 Processed 24/03/2023 0062655728 JAYESHKUMAR(M)F&G LALLUBHAI A PANDOR BANK OF BARODA(606985)
545 MORVAHADAF GJ-14-012-031-001/1574161138
(Navagam) 		1114012000NRG23160320230542441 17/03/2023 DAMOR SHANTABEN RAYSINGBHAI 1114012WL041525 DAMOR SHANTABEN RAYSINGBHAI 00045 BARB0SULIYA 1434 1434 Processed 24/03/2023 0062655731 MRS SHANTABEN RAYSHINGBHAI DAMOR STATE BANK OF INDIA(508548)
546 MORVAHADAF GJ-14-012-031-001/1574161279
(Navagam) 		1114012000NRG23160320230542442 17/03/2023 PANDOR NARVATBHAI ARJUNBHAI 1114012WL041525 PANDOR NARVATBHAI ARJUNBHAI 00045 BARB0SULIYA 1912 1912 Processed 24/03/2023 0062656153 NARVATBHAI ARJUNBHAI PANDOR BANK OF BARODA(606985)
547 MORVAHADAF GJ-14-012-031-001/1574161282
(Navagam) 		1114012000NRG23160320230542443 17/03/2023 PANDOR SAVITABEN SOMABHAI 1114012WL041525 PANDOR SAVITABEN SOMABHAI 00045 BARB0SULIYA 956 956 Processed 24/03/2023 0062655592 SAVITABEN SOMABHAI PANDOR BANK OF BARODA(606985)
548 MORVAHADAF GJ-14-012-031-001/1574161336
(Navagam) 		1114012000NRG23160320230542445 17/03/2023 PARGI BHAVANABEN PARAVINBHAI 1114012WL041525 PARGI BHAVANABEN PARAVINBHAI 00045 BARB0SULIYA 1434 1434 Processed 24/03/2023 0062655729 PARGI BHAVANABEN BANK OF BARODA(606985)
549 MORVAHADAF GJ-14-012-031-001/1574161351
(Navagam) 		1114012000NRG23160320230542477 17/03/2023 DAMOR GANPATBHAI PRATAPBHAI 1114012WL041527 DAMOR GANPATBHAI PRATAPBHAI 00045 BARB0SULIYA 1912 1912 Processed 24/03/2023 0062655587 Damor Ganpatbhai BANK OF BARODA(606985)
550 MORVAHADAF GJ-14-012-031-001/1574161356
(Navagam) 		1114012000NRG23160320230542478 17/03/2023 DAMOR LILABEN JASVANTBHAI 1114012WL041527 DAMOR LILABEN JASVANTBHAI 00045 BARB0SULIYA 1912 1912 Processed 24/03/2023 0062655590 Damor Lilaben BANK OF BARODA(606985)
551 MORVAHADAF GJ-14-012-031-001/1574161358
(Navagam) 		1114012000NRG23160320230542489 17/03/2023 PATELIYA PRAKHASH RAMANBHAI 1114012WL041528 PATELIYA PRAKHASH RAMANBHAI 00045 BARB0SULIYA 1912 1912 Processed 24/03/2023 0062655730 MR PATELIYA PRAKASHBHAI STATE BANK OF INDIA(508548)
552 MORVAHADAF GJ-14-012-031-001/1574161358
(Navagam) 		1114012000NRG23160320230542479 17/03/2023 PATELIYA RAMANBHAI BAGABHAI 1114012WL041527 PATELIYA RAMANBHAI BAGABHAI 00045 BARB0SULIYA 1912 1912 Processed 24/03/2023 0062655561 RAMANBHAI BHAGABHAI PATELIYA BANK OF BARODA(606985)
553 MORVAHADAF GJ-14-012-031-001/1574161358
(Navagam) 		1114012000NRG23160320230542467 17/03/2023 PATELIYA SAVITABEN RAMANBHAI 1114012WL041526 PATELIYA SAVITABEN RAMANBHAI 00045 BARB0SULIYA 1434 1434 Processed 24/03/2023 0062655786 Pateliya Savitaben BANK OF BARODA(606985)
554 MORVAHADAF GJ-14-012-031-001/1574161385
(Navagam) 		1114012000NRG23160320230542447 17/03/2023 RATODA BABUBHAI RAMSINGBHAI 1114012WL041525 RATODA BABUBHAI RAMSINGBHAI 00045 BARB0SULIYA 956 956 Processed 24/03/2023 0062655790 Ratoda Babubhai BANK OF BARODA(606985)
555 MORVAHADAF GJ-14-012-031-001/1574161397
(Navagam) 		1114012000NRG23160320230542448 17/03/2023 RATODA JASHIBEN GANPATBHAI 1114012WL041525 RATODA JASHIBEN GANPATBHAI 00045 BARB0SULIYA 956 956 Processed 24/03/2023 0062655789 Ratoda Jashiben BANK OF BARODA(606985)
556 MORVAHADAF GJ-14-012-031-001/1574161403
(Navagam) 		1114012000NRG23160320230542449 17/03/2023 DAMOR NARVAT UDESINGBHAI 1114012WL041525 DAMOR NARVAT UDESINGBHAI 00045 BARB0SULIYA 1434 1434 Processed 24/03/2023 0062655817 NARVATBHAI UDESING DAMOR BANK OF BARODA(606985)
557 MORVAHADAF GJ-14-012-031-001/1574161407
(Navagam) 		1114012000NRG23160320230542480 17/03/2023 DAMOR GULABHAI 1114012WL041527 DAMOR GULABHAI 00045 BARB0SULIYA 1434 1434 Processed 24/03/2023 0062656017 Damor Gulabbhai BANK OF BARODA(606985)
558 MORVAHADAF GJ-14-012-031-001/1574161439
(Navagam) 		1114012000NRG23160320230542450 17/03/2023 DAMOR MUKESHBHAI 1114012WL041525 DAMOR MUKESHBHAI 00045 BARB0SULIYA 1434 1434 Processed 24/03/2023 0062655735 Damor Mukeshbhai BANK OF BARODA(606985)
559 MORVAHADAF GJ-14-012-031-001/1574161445
(Navagam) 		1114012000NRG23160320230542468 17/03/2023 DAMOR ASHVINBHAI SURESHBHAI 1114012WL041526 DAMOR ASHVINBHAI SURESHBHAI 00045 BARB0SULIYA 1673 1673 Processed 24/03/2023 0062655734 Damor Ashvinbhai BANK OF BARODA(606985)
560 MORVAHADAF GJ-14-012-031-001/1574161445
(Navagam) 		1114012000NRG23160320230542491 17/03/2023 DAMOR USHABEN ASHVINBHAI 1114012WL041528 DAMOR USHABEN ASHVINBHAI 00045 BARB0SULIYA 1912 1912 Processed 24/03/2023 0062655736 Damor Ushaben BANK OF BARODA(606985)
561 MORVAHADAF GJ-14-012-031-001/1574161451
(Navagam) 		1114012000NRG23160320230542469 17/03/2023 KALIBEN RAMANBHAI PARGI 1114012WL041526 KALIBEN RAMANBHAI PARGI 00045 BARB0SULIYA 1673 1673 Processed 24/03/2023 0062655819 Pargi Kaliben BANK OF BARODA(606985)
562 MORVAHADAF GJ-14-012-031-001/1574161464
(Navagam) 		1114012000NRG23160320230542451 17/03/2023 KATIJA JITENDRA LAXMANBHAI 1114012WL041525 KATIJA JITENDRA LAXMANBHAI 00045 BARB0SULIYA 1673 1673 Processed 24/03/2023 0062655683 KATIJA JITENDRABHAI BANK OF BARODA(606985)
563 MORVAHADAF GJ-14-012-031-001/1574161464
(Navagam) 		1114012000NRG23160320230542452 17/03/2023 KATIJA RADHABEN JITENDRA 1114012WL041525 KATIJA RADHABEN JITENDRA 00045 BARB0SULIYA 1673 1673 Processed 24/03/2023 0062655684 Katija Radhaben BANK OF BARODA(606985)
564 MORVAHADAF GJ-14-012-031-001/1574161475
(Navagam) 		1114012000NRG23160320230542454 17/03/2023 GODA SHANABHAI TERSINGBHAI 1114012WL041525 GODA SHANABHAI TERSINGBHAI 00045 BARB0SULIYA 1434 1434 Processed 24/03/2023 0062655818 Goda Shanabhai BANK OF BARODA(606985)
565 MORVAHADAF GJ-14-012-031-001/1574161540
(Navagam) 		1114012000NRG23160320230542461 17/03/2023 PANDOR PARVATIBEN PRAVINBHAI 1114012WL041525 PANDOR PARVATIBEN PRAVINBHAI 00045 BARB0SULIYA 1673 1673 Processed 24/03/2023 0062656154 PANDOR PARVATIBEN PRAVINKUMAOR BANK OF BARODA(606985)
566 MORVAHADAF GJ-14-012-031-001/1574161550
(Navagam) 		1114012000NRG23160320230542492 17/03/2023 PANDOR BHARATBHAI LALLUBHAI 1114012WL041528 PANDOR BHARATBHAI LALLUBHAI 00045 BARB0SULIYA 1912 1912 Processed 24/03/2023 0062655727 BHARATKUMAR LALUBHAI PANDOR BANK OF BARODA(606985)
567 MORVAHADAF GJ-14-012-031-001/1574161550
(Navagam) 		1114012000NRG23160320230542463 17/03/2023 PANDOR KAVSHALYABEN YOGESHBHAI 1114012WL041525 PANDOR KAVSHALYABEN YOGESHBHAI 00045 BARB0SULIYA 1434 1434 Processed 24/03/2023 0062655788 Pandor Kaushalyaben BANK OF BARODA(606985)
568 MORVAHADAF GJ-14-012-031-001/1574161551
(Navagam) 		1114012000NRG23160320230542493 17/03/2023 RATODA BALVANTBHAI RUMALBHAI 1114012WL041528 RATODA BALVANTBHAI RUMALBHAI 00045 BARB0SULIYA 1912 1912 Processed 24/03/2023 0062655733 Ratoda Balavantbhai BANK OF BARODA(606985)
569 MORVAHADAF GJ-14-012-040-001/164223076
(Suliyat) 		1114012000NRG23160320230542843 17/03/2023 VADERA SANJAYBHAI PARVATBHAI 1114012WL041555 VADERA SANJAYBHAI PARVATBHAI 00045 BARB0SULIYA 1374 1374 Processed 24/03/2023 0062656157 Vadera Sanjaybhai BANK OF BARODA(606985)
570 MORVAHADAF GJ-14-012-040-001/16422995
(Suliyat) 		1114012000NRG23160320230542848 17/03/2023 CHAMAR RAMIBEN RANCHHODBHAI 1114012WL041555 CHAMAR RAMIBEN RANCHHODBHAI 00045 BARB0SULIYA 2748 2748 Processed 24/03/2023 0062655875 RAMILABEN RANCHHODBHAI CHAMAR BANK OF BARODA(606985)
SubTotal 61004 61004
571 MORVAHADAF GJ-14-012-001-001/15418829
(Agarvada) 		1114012000NRG23160320230542103 17/03/2023 baluben punabhai 1114012WL041493 baluben punabhai 00045 BARB0VADODA 1937 1937 Processed 24/03/2023 0062655832 BALUBEN PUNABHAI PATEL BANK OF BARODA(606985)
572 MORVAHADAF GJ-14-012-001-001/15418829
(Agarvada) 		1114012000NRG23160320230542102 17/03/2023 punabhai rupabhai 1114012WL041493 punabhai rupabhai 00045 BARB0VADODA 1937 1937 Processed 24/03/2023 0062655833 PUNABHAI RUPABHAI PATEL BANK OF BARODA(606985)
573 MORVAHADAF GJ-14-012-001-001/15419210
(Agarvada) 		1114012000NRG23160320230542096 17/03/2023 FULABHAI MANABHAI 1114012WL041489 FULABHAI MANABHAI 00045 BARB0VADODA 2249 2249 Processed 24/03/2023 0062656007 TAMUBEN FULABHAI VANZARA BANK OF BARODA(606985)
574 MORVAHADAF GJ-14-012-001-001/15421513
(Agarvada) 		1114012000NRG23160320230542089 17/03/2023 BHAVANABEN SURPALSINH 1114012WL041488 BHAVANABEN SURPALSINH 00045 BARB0VADODA 2808 2808 Processed 24/03/2023 0062655973 Rathod Bhavnaben BANK OF BARODA(606985)
575 MORVAHADAF GJ-14-012-001-001/15421696
(Agarvada) 		1114012000NRG23160320230542039 17/03/2023 PATEL PRABHATBHAI RUMALBHAI 1114012WL041485 PATEL PRABHATBHAI RUMALBHAI 00045 BARB0VADODA 2925 2925 Processed 24/03/2023 0062655810 PRABHATSINH RUMALBHAI PATEL BANK OF BARODA(606985)
576 MORVAHADAF GJ-14-012-001-001/154222012
(Agarvada) 		1114012000NRG23160320230542055 17/03/2023 PALAS JANTABEN ISHAVARBHAI 1114012WL041485 PALAS JANTABEN ISHAVARBHAI 00045 BARB0VADODA 2925 2925 Processed 24/03/2023 0062655873 MRS JANTABEN ISHWARBHAI PALAS STATE BANK OF INDIA(508548)
577 MORVAHADAF GJ-14-012-001-001/154222022
(Agarvada) 		1114012000NRG23160320230542056 17/03/2023 PARGI RAMESHBHAI MAKANBHAI 1114012WL041485 PARGI RAMESHBHAI MAKANBHAI 00045 BARB0VADODA 2925 2925 Processed 24/03/2023 0062655609 RAMESHBHAI MAKANBHAI PARGI BANK OF BARODA(606985)
578 MORVAHADAF GJ-14-012-001-001/154222124
(Agarvada) 		1114012000NRG23160320230542062 17/03/2023 BARIA MANAHARSINH VAJESINH 1114012WL041485 BARIA MANAHARSINH VAJESINH 00045 BARB0VADODA 2925 2925 Processed 24/03/2023 0062655869 MANHARSINH VAJESINH BARIA BANK OF BARODA(606985)
579 MORVAHADAF GJ-14-012-001-001/164222253
(Agarvada) 		1114012000NRG23160320230542069 17/03/2023 PATEL RADHABEN SHAILESHBHAI 1114012WL041486 PATEL RADHABEN SHAILESHBHAI 00045 BARB0VADODA 3107 3107 Processed 24/03/2023 0062655906 SHAILESHBHAI BHIKHABHAI PATEL BANK OF BARODA(606985)
580 MORVAHADAF GJ-14-012-001-001/1642222572
(Agarvada) 		1114012000NRG23160320230542073 17/03/2023 PATEL AMBABEN VIKRAMSINH 1114012WL041486 PATEL AMBABEN VIKRAMSINH 00045 BARB0VADODA 3107 3107 Processed 24/03/2023 0062655905 AMBABEN VIKRAMSINH PATEL BANK OF BARODA(606985)
581 MORVAHADAF GJ-14-012-001-001/1642222575
(Agarvada) 		1114012000NRG23160320230542075 17/03/2023 PATEL MANISHABEN DINESHBHAI 1114012WL041486 PATEL MANISHABEN DINESHBHAI 00045 BARB0VADODA 3107 3107 Processed 24/03/2023 0062655904 MANISHABEN DINESHBHAI PATEL BANK OF BARODA(606985)
582 MORVAHADAF GJ-14-012-001-001/164222303
(Agarvada) 		1114012000NRG23170320230544428 17/03/2023 VALVAI GITABEN DILIPBHAI 1114012WL041640 VALVAI GITABEN DILIPBHAI 00045 BARB0VADODA 3107 3107 Processed 24/03/2023 0062656161 GITABEN DILIPBHAI VALAVAI BANK OF BARODA(606985)
583 MORVAHADAF GJ-14-012-001-001/164222309
(Agarvada) 		1114012000NRG23170320230544430 17/03/2023 VANJARA RAKESHBHAI BABUBHAI 1114012WL041640 VANJARA RAKESHBHAI BABUBHAI 00045 BARB0VADODA 3107 3107 Processed 24/03/2023 0062655792 RAKESHBHAI BABUBHAI VANZARA BANK OF BARODA(606985)
584 MORVAHADAF GJ-14-012-001-001/164222318
(Agarvada) 		1114012000NRG23170320230544432 17/03/2023 VALVAI KOKILABEN PARVATBHAI 1114012WL041640 VALVAI KOKILABEN PARVATBHAI 00045 BARB0VADODA 3107 3107 Processed 24/03/2023 0062656006 Valvai Kokilaben BANK OF BARODA(606985)
585 MORVAHADAF GJ-14-012-001-001/164222319
(Agarvada) 		1114012000NRG23170320230544433 17/03/2023 VALVAI BUDHABHAI MANILAL 1114012WL041640 VALVAI BUDHABHAI MANILAL 00045 BARB0VADODA 3107 3107 Processed 24/03/2023 0062656159 Valvai Budhabhai BANK OF BARODA(606985)
586 MORVAHADAF GJ-14-012-001-001/164222375
(Agarvada) 		1114012000NRG23170320230544439 17/03/2023 KOKILABEN GANPATSINH 1114012WL041640 KOKILABEN GANPATSINH 00045 BARB0VADODA 3107 3107 Processed 24/03/2023 0062656008 GANPATBHAI DALPATBHAI PATEL BANK OF BARODA(606985)
587 MORVAHADAF GJ-14-012-001-001/164222382
(Agarvada) 		1114012000NRG23170320230544440 17/03/2023 PATEL DALPATSINH CHATURBHAI 1114012WL041640 PATEL DALPATSINH CHATURBHAI 00045 BARB0VADODA 3107 3107 Processed 24/03/2023 0062655533 Patel Dalpatsinh BANK OF BARODA(606985)
588 MORVAHADAF GJ-14-012-001-001/164222417
(Agarvada) 		1114012000NRG23160320230542078 17/03/2023 PATEL VINODBHAI BALVANTSINH 1114012WL041487 PATEL VINODBHAI BALVANTSINH 00045 BARB0VADODA 2678 2678 Processed 24/03/2023 0062655903 VINODBHAI BALVANTBHAI PATEL BANK OF BARODA(606985)
589 MORVAHADAF GJ-14-012-001-001/164222418
(Agarvada) 		1114012000NRG23160320230542079 17/03/2023 MAKVANA NANDABEN BHARATSINH 1114012WL041487 MAKVANA NANDABEN BHARATSINH 00045 BARB0VADODA 2678 2678 Processed 24/03/2023 0062655890 NANDABEN BHARATBHAI MAKAVANA BANK OF BARODA(606985)
590 MORVAHADAF GJ-14-012-001-001/164222439
(Agarvada) 		1114012000NRG23160320230542082 17/03/2023 PATEL REKHABEN RAKESHBHAI 1114012WL041487 PATEL REKHABEN RAKESHBHAI 00045 BARB0VADODA 2678 2678 Processed 24/03/2023 0062655644 REKHABEN RAKESHBHAI PATEL BANK OF BARODA(606985)
591 MORVAHADAF GJ-14-012-001-001/164222466
(Agarvada) 		1114012000NRG23160320230542085 17/03/2023 BARIA VARSHABEN VANRAJBHAI 1114012WL041487 BARIA VARSHABEN VANRAJBHAI 00045 BARB0VADODA 2678 2678 Processed 24/03/2023 0062655597 VARSHABEN VANRAJSINH BARIA BANK OF BARODA(606985)
592 MORVAHADAF GJ-14-012-017-001/1541155906
(Khanpur) 		1114012000NRG23170320230546188 17/03/2023 VAGADIYA VINODKUMAR CHHATRASINH 1114012WL041754 VAGADIYA VINODKUMAR CHHATRASINH 00045 BARB0VADODA 956 956 Processed 24/03/2023 0062655867 VINODBHAI CHHATRASINH VAGADIA BANK OF BARODA(606985)
593 MORVAHADAF GJ-14-012-017-001/15415449
(Khanpur) 		1114012000NRG23170320230546192 17/03/2023 PATELIYA HIRABHAI 1114012WL041754 PATELIYA HIRABHAI 00045 BARB0VADODA 956 956 Processed 24/03/2023 0062655866 HIRABHAI AMARSINH PATELIYA BANK OF BARODA(606985)
594 MORVAHADAF GJ-14-012-019-001/15417345
(Khedapa) 		1114012000NRG23160320230542177 17/03/2023 Patel Narmadaben Sankarbhai 1114012WL041503 Patel Narmadaben Sankarbhai 00045 BARB0VADODA 3206 3206 Processed 24/03/2023 0062655888 Patel Nandaben BANK OF BARODA(606985)
595 MORVAHADAF GJ-14-012-019-001/15417345
(Khedapa) 		1114012000NRG23160320230542176 17/03/2023 Patel Sankarlal Chaganbhai 1114012WL041503 Patel Sankarlal Chaganbhai 00045 BARB0VADODA 3206 3206 Processed 24/03/2023 0062655887 SHANKARBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
596 MORVAHADAF GJ-14-012-019-001/156418145
(Khedapa) 		1114012000NRG23160320230542185 17/03/2023 Baria nanusinh nagarbhai 1114012WL041504 Baria nanusinh nagarbhai 00045 BARB0VADODA 3206 3206 Processed 24/03/2023 0062655613 NANDABEN NAGINBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
597 MORVAHADAF GJ-14-012-019-001/156418223
(Khedapa) 		1114012000NRG23160320230542180 17/03/2023 DABHI SHAILESHBHAI BHARATBHAI 1114012WL041503 DABHI SHAILESHBHAI BHARATBHAI 00045 BARB0VADODA 3206 3206 Processed 24/03/2023 0062655889 MR SHAILESHBHAI BHARATBHAI DABHAI STATE BANK OF INDIA(508548)
598 MORVAHADAF GJ-14-012-019-001/156418266
(Khedapa) 		1114012000NRG23160320230542181 17/03/2023 PARGI ARVINDBHAI PRATAPBHAI 1114012WL041503 PARGI ARVINDBHAI PRATAPBHAI 00045 BARB0VADODA 3206 3206 Processed 24/03/2023 0062655891 Pargi Arvindbhai BANK OF BARODA(606985)
599 MORVAHADAF GJ-14-012-019-001/156418295
(Khedapa) 		1114012000NRG23160320230542182 17/03/2023 PARGI MAYANKKUMAR KHATUBHAI 1114012WL041503 PARGI MAYANKKUMAR KHATUBHAI 00045 BARB0VADODA 3206 3206 Processed 24/03/2023 0062655892 Pargi Mayankkumar BANK OF BARODA(606985)
600 MORVAHADAF GJ-14-012-024-001/15419463
(Mekhar) 		1114012000NRG23160320230542294 17/03/2023 khant madhiben esvarbhai 1114012WL041510 khant madhiben esvarbhai 00045 BARB0VADODA 1912 1912 Processed 24/03/2023 0062655737 MADHIBEN ISHVARBHAI KHANT BANK OF BARODA(606985)
601 MORVAHADAF GJ-14-012-024-001/15420446
(Mekhar) 		1114012000NRG23160320230542315 17/03/2023 Damor kalpeshkumar gulabsinh 1114012WL041512 Damor kalpeshkumar gulabsinh 00045 BARB0VADODA 1912 1912 Processed 24/03/2023 0062656160 KALPESH GULAB DAMOR BANK OF BARODA(606985)
602 MORVAHADAF GJ-14-012-024-001/15420548
(Mekhar) 		1114012000NRG23160320230542281 17/03/2023 khant mahendrabhai salambhai 1114012WL041509 khant mahendrabhai salambhai 00045 BARB0VADODA 2151 2151 Processed 24/03/2023 0062656162 Khant Mahendrakumar IDFC BANK LIMITED(608117)
603 MORVAHADAF GJ-14-012-028-001/164223573
(Morva(H)) 		1114012000NRG23160320230542342 17/03/2023 BARIA AJAYKUMAR KAMALASINH 1114012WL041516 BARIA AJAYKUMAR KAMALASINH 00045 BARB0VADODA 2585 2585 Processed 24/03/2023 0062655596 AJAYKUMAR KAMALSINH BARIA BANK OF BARODA(606985)
604 MORVAHADAF GJ-14-012-028-001/164223659
(Morva(H)) 		1114012000NRG23170320230546094 17/03/2023 BARIA MANJULABEN ARVINDBHAI 1114012WL041746 BARIA MANJULABEN ARVINDBHAI 00045 BARB0VADODA 2629 2629 Processed 24/03/2023 0062656163 MS MANJULABEN ARVINDSINH BARIA STATE BANK OF INDIA(508548)
605 MORVAHADAF GJ-14-012-032-001/154141201
(Parabiya) 		1114012000NRG23160320230542575 17/03/2023 BARIA SANTABEN MAHENDRABHAI 1114012WL041536 BARIA SANTABEN MAHENDRABHAI 00045 BARB0VADODA 1398 1398 Processed 24/03/2023 0062655753 Baria Shantaben BANK OF BARODA(606985)
606 MORVAHADAF GJ-14-012-032-001/154141265
(Parabiya) 		1114012000NRG23160320230542570 17/03/2023 BHANUBEN ANOPBHAI HARIJAN 1114012WL041535 BHANUBEN ANOPBHAI HARIJAN 00045 BARB0VADODA 1188 1188 Processed 24/03/2023 0062655591 MRS BHANUBEN ANOPBHAI HARIJAN STATE BANK OF INDIA(508548)
607 MORVAHADAF GJ-14-012-032-001/154141270
(Parabiya) 		1114012000NRG23160320230542571 17/03/2023 PATEL BHOPATBHAI RANCHODBHJAI 1114012WL041535 PATEL BHOPATBHAI RANCHODBHJAI 00045 BARB0VADODA 1188 1188 Processed 24/03/2023 0062655755 Patel Bhopatsinh BANK OF BARODA(606985)
608 MORVAHADAF GJ-14-012-032-001/154141270
(Parabiya) 		1114012000NRG23160320230542541 17/03/2023 PATEL BHOPATBHAI RANCHODBHJAI 1114012WL041533 PATEL BHOPATBHAI RANCHODBHJAI 00045 BARB0VADODA 478 478 Processed 24/03/2023 0062655754 Patel Bhopatsinh BANK OF BARODA(606985)
609 MORVAHADAF GJ-14-012-032-001/15414138
(Parabiya) 		1114012000NRG23160320230542583 17/03/2023 Baria Rangitbhai Gamirbhai 1114012WL041536 Baria Rangitbhai Gamirbhai 00045 BARB0VADODA 1398 1398 Processed 24/03/2023 0062655686 PATEL RANGEETSINH BANK OF BARODA(606985)
610 MORVAHADAF GJ-14-012-032-001/15414138
(Parabiya) 		1114012000NRG23160320230542584 17/03/2023 PATEL LILABEN VIJAYBHAI 1114012WL041536 PATEL LILABEN VIJAYBHAI 00045 BARB0VADODA 1398 1398 Processed 24/03/2023 0062655687 LILABEN VIJAYBHAI PATEL BANK OF BARODA(606985)
611 MORVAHADAF GJ-14-012-032-001/154141441
(Parabiya) 		1114012000NRG23160320230542586 17/03/2023 DAMOR SUMITRABEN GULABSINH 1114012WL041536 DAMOR SUMITRABEN GULABSINH 00045 BARB0VADODA 1398 1398 Processed 24/03/2023 0062655658 DAMOR SUMITRABEN GULABSINH BANK OF BARODA(606985)
612 MORVAHADAF GJ-14-012-032-001/154141441
(Parabiya) 		1114012000NRG23160320230542548 17/03/2023 DAMOR SUMITRABEN GULABSINH 1114012WL041533 DAMOR SUMITRABEN GULABSINH 00045 BARB0VADODA 478 478 Processed 24/03/2023 0062655657 DAMOR SUMITRABEN GULABSINH BANK OF BARODA(606985)
613 MORVAHADAF GJ-14-012-032-001/1541414566
(Parabiya) 		1114012000NRG23160320230542587 17/03/2023 PATEL RAMESHBHAI RAMSINH 1114012WL041536 PATEL RAMESHBHAI RAMSINH 00045 BARB0VADODA 1398 1398 Processed 24/03/2023 0062655811 Patel Rameshbhai BANK OF BARODA(606985)
614 MORVAHADAF GJ-14-012-032-001/1541414573
(Parabiya) 		1114012000NRG23160320230542549 17/03/2023 BARIA KAUSHIKKUMAR BIPINBHAI 1114012WL041533 BARIA KAUSHIKKUMAR BIPINBHAI 00045 BARB0VADODA 478 478 Processed 24/03/2023 0062655813 KAUSHIKKUMAR BIPINBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
615 MORVAHADAF GJ-14-012-032-001/1541414573
(Parabiya) 		1114012000NRG23160320230542564 17/03/2023 BARIA KAUSHIKKUMAR BIPINBHAI 1114012WL041534 BARIA KAUSHIKKUMAR BIPINBHAI 00045 BARB0VADODA 1434 1434 Processed 24/03/2023 0062655812 KAUSHIKKUMAR BIPINBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
616 MORVAHADAF GJ-14-012-032-001/1541414598
(Parabiya) 		1114012000NRG23160320230542550 17/03/2023 PATEL GANGABEN 1114012WL041533 PATEL GANGABEN 00045 BARB0VADODA 478 478 Processed 24/03/2023 0062655655 GANGABEN JASVANTSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
617 MORVAHADAF GJ-14-012-032-001/1541414598
(Parabiya) 		1114012000NRG23160320230542588 17/03/2023 PATEL GANGABEN 1114012WL041536 PATEL GANGABEN 00045 BARB0VADODA 1398 1398 Processed 24/03/2023 0062655656 GANGABEN JASVANTSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
618 MORVAHADAF GJ-14-012-032-001/1541414671
(Parabiya) 		1114012000NRG23160320230542592 17/03/2023 DAMOR FULIBEN RAMANBHAI 1114012WL041536 DAMOR FULIBEN RAMANBHAI 00045 BARB0VADODA 1398 1398 Processed 24/03/2023 0062655969 DAMOR FULIBEN RAMANBHAI BANK OF BARODA(606985)
619 MORVAHADAF GJ-14-012-032-001/1541414671
(Parabiya) 		1114012000NRG23160320230542553 17/03/2023 DAMOR FULIBEN RAMANBHAI 1114012WL041533 DAMOR FULIBEN RAMANBHAI 00045 BARB0VADODA 478 478 Processed 24/03/2023 0062655968 DAMOR FULIBEN RAMANBHAI BANK OF BARODA(606985)
620 MORVAHADAF GJ-14-012-032-001/1541414672
(Parabiya) 		1114012000NRG23160320230542554 17/03/2023 RAVAL GITABEN LAXMANBHAI 1114012WL041533 RAVAL GITABEN LAXMANBHAI 00045 BARB0VADODA 478 478 Processed 24/03/2023 0062655972 Raval Gitaben BANK OF BARODA(606985)
621 MORVAHADAF GJ-14-012-032-001/1541414672
(Parabiya) 		1114012000NRG23160320230542593 17/03/2023 RAVAL GITABEN LAXMANBHAI 1114012WL041536 RAVAL GITABEN LAXMANBHAI 00045 BARB0VADODA 1398 1398 Processed 24/03/2023 0062655971 Raval Gitaben BANK OF BARODA(606985)
622 MORVAHADAF GJ-14-012-032-001/1541414679
(Parabiya) 		1114012000NRG23160320230542556 17/03/2023 Nayak Lalitaben Mukeshbhai 1114012WL041533 Nayak Lalitaben Mukeshbhai 00045 BARB0VADODA 478 478 Processed 24/03/2023 0062656011 Nayak Lalitaben BANK OF BARODA(606985)
623 MORVAHADAF GJ-14-012-032-001/1541414679
(Parabiya) 		1114012000NRG23160320230542567 17/03/2023 Nayak Lalitaben Mukeshbhai 1114012WL041534 Nayak Lalitaben Mukeshbhai 00045 BARB0VADODA 1434 1434 Processed 24/03/2023 0062656012 Nayak Lalitaben BANK OF BARODA(606985)
624 MORVAHADAF GJ-14-012-032-001/1541414679
(Parabiya) 		1114012000NRG23160320230542566 17/03/2023 Nayak Mukeshbhai Bharatbhai 1114012WL041534 Nayak Mukeshbhai Bharatbhai 00045 BARB0VADODA 1434 1434 Processed 24/03/2023 0062656009 Nayak Mukeshbhai BANK OF BARODA(606985)
625 MORVAHADAF GJ-14-012-032-001/1541414679
(Parabiya) 		1114012000NRG23160320230542555 17/03/2023 Nayak Mukeshbhai Bharatbhai 1114012WL041533 Nayak Mukeshbhai Bharatbhai 00045 BARB0VADODA 478 478 Processed 24/03/2023 0062656010 Nayak Mukeshbhai BANK OF BARODA(606985)
626 MORVAHADAF GJ-14-012-032-001/15414188
(Parabiya) 		1114012000NRG23160320230542560 17/03/2023 DAMOR INDIRABEN NAYANBHAI 1114012WL041533 DAMOR INDIRABEN NAYANBHAI 00045 BARB0VADODA 478 478 Processed 24/03/2023 0062655654 INDIRABEN NAYANBHAI DAMOR BANK OF BARODA(606985)
627 MORVAHADAF GJ-14-012-032-001/15414188
(Parabiya) 		1114012000NRG23160320230542595 17/03/2023 DAMOR INDIRABEN NAYANBHAI 1114012WL041536 DAMOR INDIRABEN NAYANBHAI 00045 BARB0VADODA 1398 1398 Processed 24/03/2023 0062655653 INDIRABEN NAYANBHAI DAMOR BANK OF BARODA(606985)
628 MORVAHADAF GJ-14-012-032-001/15414198
(Parabiya) 		1114012000NRG23160320230542597 17/03/2023 BARIA RAMESHBHAI MANGLABHAI 1114012WL041536 BARIA RAMESHBHAI MANGLABHAI 00045 BARB0VADODA 1398 1398 Processed 24/03/2023 0062655685 RAMESHBHAI MANGLABHAI BARIA BANK OF BARODA(606985)
629 MORVAHADAF GJ-14-012-035-001/16420261
(Rampur (Kasanpur)) 		1114012000NRG23160320230542687 17/03/2023 BARIA RAMESHBHAI GOPALBHAI 1114012WL041544 BARIA RAMESHBHAI GOPALBHAI 00045 BARB0VADODA 2629 2629 Rejected 24/03/2023 0062655665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MORVAHADAF GJ-14-012-041-001/164222387
(Tajpuri) 		1114012000NRG23160320230542897 17/03/2023 VIKRAMBHAI NAVALBHAI BARIA 1114012WL041563 VIKRAMBHAI NAVALBHAI BARIA 00045 BARB0VADODA 1195 1195 Processed 24/03/2023 0062655666 MR VIKRAMSINH NAVALSINH PATELIA STATE BANK OF INDIA(508548)
631 MORVAHADAF GJ-14-012-047-002/164223736
(Vejma) 		1114012000NRG23170320230546063 17/03/2023 BARIA ANITABEN PARKASHBHAI 1114012WL041743 BARIA ANITABEN PARKASHBHAI 00045 BARB0VADODA 2868 2868 Processed 25/03/2023 0062655970 Baria Anitaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 123295 123295
632 MORVAHADAF GJ-14-012-032-001/1541414669
(Parabiya) 		1114012000NRG23160320230542591 17/03/2023 DAMOR JASHAVANTSINH RAMANBHAI 1114012WL041536 DAMOR JASHAVANTSINH RAMANBHAI 00045 BARB0VANDEL 1398 1398 Processed 24/03/2023 0062656037 MR JASHVANTSINH RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
633 MORVAHADAF GJ-14-012-032-001/15414153
(Parabiya) 		1114012000NRG23160320230542558 17/03/2023 Baria Rameshbhai Paravatbhai 1114012WL041533 Baria Rameshbhai Paravatbhai 00045 BARB0VANDEL 478 478 Processed 24/03/2023 0062656036 Baria Rameshkumar BANK OF BARODA(606985)
634 MORVAHADAF GJ-14-012-032-001/15414193
(Parabiya) 		1114012000NRG23160320230542596 17/03/2023 kanta ben laxman bhai 1114012WL041536 kanta ben laxman bhai 00045 BARB0VANDEL 1398 1398 Processed 24/03/2023 0062656033 Baria Kantaben BANK OF BARODA(606985)
635 MORVAHADAF GJ-14-012-041-001/1164222542
(Tajpuri) 		1114012000NRG23160320230542885 17/03/2023 nayak bhupatbhai magadabhai 1114012WL041559 nayak bhupatbhai magadabhai 00045 BARB0VANDEL 1195 1195 Processed 24/03/2023 0062655976 BHUPATBHAI MANGALABHAI NAYAK CANARA BANK(508532)
636 MORVAHADAF GJ-14-012-041-001/1164222581
(Tajpuri) 		1114012000NRG23160320230542886 17/03/2023 BARIA HIMATSINH VIRSINH 1114012WL041559 BARIA HIMATSINH VIRSINH 00045 BARB0VANDEL 1195 1195 Processed 24/03/2023 0062656032 Baria Himmatsinh BANK OF BARODA(606985)
637 MORVAHADAF GJ-14-012-041-001/1164222582
(Tajpuri) 		1114012000NRG23160320230542887 17/03/2023 BARIA MADHUBEN NARESHBHAI 1114012WL041559 BARIA MADHUBEN NARESHBHAI 00045 BARB0VANDEL 1195 1195 Processed 24/03/2023 0062655975 BARIA MADHUBEN INDUSIND BANK(607189)
638 MORVAHADAF GJ-14-012-041-001/1164222600
(Tajpuri) 		1114012000NRG23160320230542889 17/03/2023 BARIA KALPANABEN RANJITSINH 1114012WL041559 BARIA KALPANABEN RANJITSINH 00045 BARB0VANDEL 1195 1195 Processed 24/03/2023 0062656034 Baria Kalpanaben BANK OF BARODA(606985)
639 MORVAHADAF GJ-14-012-041-001/1164222691
(Tajpuri) 		1114012000NRG23160320230542881 17/03/2023 BARIA SHILPABEN GIRISHKUMAR 1114012WL041558 BARIA SHILPABEN GIRISHKUMAR 00045 BARB0VANDEL 956 956 Processed 24/03/2023 0062655978 Mrs. BARIA SHILPABEN GIRISHBHAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
640 MORVAHADAF GJ-14-012-041-001/164222328
(Tajpuri) 		1114012000NRG23160320230542882 17/03/2023 BARIA GANPATSINH NATHABHAI 1114012WL041558 BARIA GANPATSINH NATHABHAI 00045 BARB0VANDEL 956 956 Processed 24/03/2023 0062655974 GANPATSINH NATHABHAI BARIA BANK OF BARODA(606985)
641 MORVAHADAF GJ-14-012-041-001/164222377
(Tajpuri) 		1114012000NRG23160320230542894 17/03/2023 Baria Premilaben Budhesinh 1114012WL041561 Baria Premilaben Budhesinh 00045 BARB0VANDEL 956 956 Processed 24/03/2023 0062656031 Baria Premilaben BANK OF BARODA(606985)
642 MORVAHADAF GJ-14-012-041-001/164222388
(Tajpuri) 		1114012000NRG23160320230542898 17/03/2023 BARIA SUMITRABEN 1114012WL041563 BARIA SUMITRABEN 00045 BARB0VANDEL 1195 1195 Processed 24/03/2023 0062656030 Baria Sumitraben BANK OF BARODA(606985)
643 MORVAHADAF GJ-14-012-041-001/164222389
(Tajpuri) 		1114012000NRG23160320230542900 17/03/2023 Baria Pradipkumar 1114012WL041563 Baria Pradipkumar 00045 BARB0VANDEL 1195 1195 Processed 24/03/2023 0062656038 MR BARIA PRADIPKUMAR STATE BANK OF INDIA(508548)
644 MORVAHADAF GJ-14-012-041-001/164222391
(Tajpuri) 		1114012000NRG23160320230542901 17/03/2023 BARIA RAJESHBHAI PRATAPBHAI 1114012WL041563 BARIA RAJESHBHAI PRATAPBHAI 00045 BARB0VANDEL 1195 1195 Processed 24/03/2023 0062655979 RAJESHKUMAR PRATAPBHAI BARIA BANK OF BARODA(606985)
645 MORVAHADAF GJ-14-012-041-001/164222391
(Tajpuri) 		1114012000NRG23160320230542902 17/03/2023 BARIA VARIYABEN RAJESHBHAI 1114012WL041563 BARIA VARIYABEN RAJESHBHAI 00045 BARB0VANDEL 1195 1195 Processed 24/03/2023 0062656035 BARIA VARIYABEN RAJESHKUMAR BANK OF BARODA(606985)
646 MORVAHADAF GJ-14-012-041-001/164222470
(Tajpuri) 		1114012000NRG23160320230542903 17/03/2023 pandor sukhiben dineshbhai 1114012WL041563 pandor sukhiben dineshbhai 00045 BARB0VANDEL 1195 1195 Processed 24/03/2023 0062655977 SUKIBEN DINESBHAI PANDOR BANK OF BARODA(606985)
647 MORVAHADAF GJ-14-012-041-001/881198
(Tajpuri) 		1114012000NRG23160320230542906 17/03/2023 Baria Riteshkumar 1114012WL041563 Baria Riteshkumar 00045 BARB0VANDEL 1195 1195 Processed 24/03/2023 0062655980 Baria Riteshkumar BANK OF BARODA(606985)
SubTotal 18092 18092
648 MORVAHADAF GJ-14-012-036-001/1155415406
(Rasulpur) 		1114012000NRG23160320230542785 17/03/2023 PATEL RASIKABEN BHARATBHAI 1114012WL041551 PATEL RASIKABEN BHARATBHAI 00045 BARB0WAGHOD 2760 2760 Processed 24/03/2023 0062655716 RASIKABEN BHARATBHAI PATEL BANK OF BARODA(606985)
SubTotal 2760 2760
649 MORVAHADAF GJ-14-012-008-001/15417797
(Chopada Bujarg) 		1114012000NRG23170320230544474 17/03/2023 Baria Raysing Anadabhai 1114012WL041642 Baria Raysing Anadabhai 00057 BARB0BGGBXX 3107 3107 Processed 24/03/2023 0062656022 RAYSING ANDABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
650 MORVAHADAF GJ-14-012-028-001/164223633
(Morva(H)) 		1114012000NRG23160320230542343 17/03/2023 BARIA NARVATSINH GULABSINH 1114012WL041516 BARIA NARVATSINH GULABSINH 00057 BARB0BGGBXX 2585 2585 Processed 24/03/2023 0062655986 MR NARVATSINH G BARIA STATE BANK OF INDIA(508548)
SubTotal 5692 5692
651 MORVAHADAF GJ-14-012-028-001/1642245931
(Morva(H)) 		1114012000NRG23160320230542347 17/03/2023 Baria Hasinaben Vishalbhai 1114012WL041516 Baria Hasinaben Vishalbhai 00114 GSCB0PDC001 2585 2585 Processed 24/03/2023 0062655912 HASINABEN RAJANIKANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
652 MORVAHADAF GJ-14-012-028-001/1642247418
(Morva(H)) 		1114012000NRG23160320230542322 17/03/2023 BARIA SUNILKUMAR VALSINH 1114012WL041513 BARIA SUNILKUMAR VALSINH 00114 GSCB0PDC001 2629 2629 Processed 24/03/2023 0062655913 Baria Sunilkumar BANK OF BARODA(606985)
653 MORVAHADAF GJ-14-012-032-001/154141287
(Parabiya) 		1114012000NRG23160320230542572 17/03/2023 BARIA JAYANTKUMAR BHARATBHAI 1114012WL041535 BARIA JAYANTKUMAR BHARATBHAI 00114 GSCB0PDC001 1188 1188 Processed 24/03/2023 0062655909 JAYANTIKUMAR BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
654 MORVAHADAF GJ-14-012-032-001/154141287
(Parabiya) 		1114012000NRG23160320230542542 17/03/2023 BARIA JAYANTKUMAR BHARATBHAI 1114012WL041533 BARIA JAYANTKUMAR BHARATBHAI 00114 GSCB0PDC001 478 478 Processed 24/03/2023 0062655908 JAYANTIKUMAR BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
655 MORVAHADAF GJ-14-012-032-001/154141287
(Parabiya) 		1114012000NRG23160320230542543 17/03/2023 BARIA LILABEN JAYANTIKUMAR 1114012WL041533 BARIA LILABEN JAYANTIKUMAR 00114 GSCB0PDC001 478 478 Processed 24/03/2023 0062655911 LILABEN JAYANTIKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
656 MORVAHADAF GJ-14-012-032-001/154141287
(Parabiya) 		1114012000NRG23160320230542573 17/03/2023 BARIA LILABEN JAYANTIKUMAR 1114012WL041535 BARIA LILABEN JAYANTIKUMAR 00114 GSCB0PDC001 1188 1188 Processed 24/03/2023 0062655910 LILABEN JAYANTIKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8546 8546
657 MORVAHADAF GJ-14-012-040-001/16422676
(Suliyat) 		1114012000NRG23160320230542845 17/03/2023 Baria RAjeshbhai Jashvantbhai 1114012WL041555 Baria RAjeshbhai Jashvantbhai 00152 HDFC0001713 2519 2519 Processed 24/03/2023 0062655624 RAJESHKUMAR JASHVANTBHAI BARIA BANK OF BARODA(606985)
SubTotal 2519 2519
658 MORVAHADAF GJ-14-012-035-001/194210579
(Rampur (Kasanpur)) 		1114012000NRG23160320230542747 17/03/2023 Baria Ramilaben Girishkumar 1114012WL041547 Baria Ramilaben Girishkumar 00176 IDIB000S241 2629 2629 Processed 24/03/2023 0062656044 Mr. Patel Ramilaben Girishbhai INDIAN BANK(607105)
SubTotal 2629 2629
659 MORVAHADAF GJ-14-012-035-001/15418356
(Rampur (Kasanpur)) 		1114012000NRG23160320230542735 17/03/2023 Baria Ranjitsinh Vechatsinh 1114012WL041547 Baria Ranjitsinh Vechatsinh 00415 SBIN0000273 2629 2629 Processed 24/03/2023 0062655895 MR RANJITSINH VECHATSINH BARIA STATE BANK OF INDIA(508548)
SubTotal 2629 2629
660 MORVAHADAF GJ-14-012-031-001/154160997
(Navagam) 		1114012000NRG23160320230542435 17/03/2023 DAMOR PRABHATBHAI NATHABHAI 1114012WL041525 DAMOR PRABHATBHAI NATHABHAI 00415 SBIN0009478 1673 1673 Processed 24/03/2023 0062655724 Damor Prabhatbhai BANK OF BARODA(606985)
661 MORVAHADAF GJ-14-012-031-001/1541611016
(Navagam) 		1114012000NRG23160320230542436 17/03/2023 KHANDAT VIKRAMSINH NARVATBHAI 1114012WL041525 KHANDAT VIKRAMSINH NARVATBHAI 00415 SBIN0009478 1673 1673 Processed 24/03/2023 0062655815 Khandat Vikramsinh BANK OF BARODA(606985)
662 MORVAHADAF GJ-14-012-031-001/1574161474
(Navagam) 		1114012000NRG23160320230542453 17/03/2023 DAMOR GOVINNDBHAI UDESINGBHAI 1114012WL041525 DAMOR GOVINNDBHAI UDESINGBHAI 00415 SBIN0009478 1434 1434 Processed 24/03/2023 0062655719 MR GOVINDBHAI UDESING DAMOR STATE BANK OF INDIA(508548)
663 MORVAHADAF GJ-14-012-031-001/1574161479
(Navagam) 		1114012000NRG23160320230542457 17/03/2023 DAMOR KAILASHBEN KIRTIKBHAI 1114012WL041525 DAMOR KAILASHBEN KIRTIKBHAI 00415 SBIN0009478 1912 1912 Processed 24/03/2023 0062656098 MRS KAILASHBEN KIRTIKBHAI DAMOR STATE BANK OF INDIA(508548)
664 MORVAHADAF GJ-14-012-031-001/1574161479
(Navagam) 		1114012000NRG23160320230542456 17/03/2023 DAMOR KIRTIKBHAI PARSINGBHAI 1114012WL041525 DAMOR KIRTIKBHAI PARSINGBHAI 00415 SBIN0009478 1912 1912 Processed 24/03/2023 0062655720 KIRTIKBHAI PARSING DAMOR BANK OF BARODA(606985)
665 MORVAHADAF GJ-14-012-031-001/157416154
(Navagam) 		1114012000NRG23160320230542460 17/03/2023 DAMOR PANKAJBHAI PARSINGBHAI 1114012WL041525 DAMOR PANKAJBHAI PARSINGBHAI 00415 SBIN0009478 1912 1912 Processed 24/03/2023 0062655725 Damor Pankajbhai BANK OF BARODA(606985)
666 MORVAHADAF GJ-14-012-031-001/1574161551
(Navagam) 		1114012000NRG23160320230542464 17/03/2023 RATODA AMBABEN BALVANTBHAI 1114012WL041525 RATODA AMBABEN BALVANTBHAI 00415 SBIN0009478 1673 1673 Processed 24/03/2023 0062655723 MS RATODA AMBABEN STATE BANK OF INDIA(508548)
SubTotal 12189 12189
667 MORVAHADAF GJ-14-012-001-001/15421769
(Agarvada) 		1114012000NRG23160320230542047 17/03/2023 PATEL ILABEN THAKORBHAI 1114012WL041485 PATEL ILABEN THAKORBHAI 00415 SBIN0011003 2925 2925 Processed 24/03/2023 0062655886 Patel Ilaben FINCARE SMALL FINANCE BANK LTD(608304)
668 MORVAHADAF GJ-14-012-001-001/15421773
(Agarvada) 		1114012000NRG23160320230542048 17/03/2023 BAMANIYA KANABHAI GULABBHAI 1114012WL041485 BAMANIYA KANABHAI GULABBHAI 00415 SBIN0011003 2925 2925 Processed 24/03/2023 0062656021 KANABHAI GALABBHAI BAMANIYA BANK OF BARODA(606985)
669 MORVAHADAF GJ-14-012-001-001/154222101
(Agarvada) 		1114012000NRG23160320230542059 17/03/2023 PATEL BABUBHAI KALUBHAI 1114012WL041485 PATEL BABUBHAI KALUBHAI 00415 SBIN0011003 2925 2925 Processed 24/03/2023 0062655948 MR BABUBHAI KALUBHAI PATEL STATE BANK OF INDIA(508548)
670 MORVAHADAF GJ-14-012-001-001/164222249
(Agarvada) 		1114012000NRG23160320230542067 17/03/2023 PATEL GOVINDBHAI NANSINH 1114012WL041486 PATEL GOVINDBHAI NANSINH 00415 SBIN0011003 3107 3107 Processed 24/03/2023 0062655674 MR GOVINDBHAI NANSINH PATEL STATE BANK OF INDIA(508548)
671 MORVAHADAF GJ-14-012-001-001/164222327
(Agarvada) 		1114012000NRG23170320230544434 17/03/2023 PATEL JAGDISHKUMAR SARDARBHAI 1114012WL041640 PATEL JAGDISHKUMAR SARDARBHAI 00415 SBIN0011003 3107 3107 Processed 24/03/2023 0062655872 MR JAGDISHKUMAR SARDARBHAI PATEL STATE BANK OF INDIA(508548)
672 MORVAHADAF GJ-14-012-001-001/164222410
(Agarvada) 		1114012000NRG23160320230542077 17/03/2023 BARIA KAPILABEN HIRABHAI 1114012WL041487 BARIA KAPILABEN HIRABHAI 00415 SBIN0011003 2678 2678 Processed 24/03/2023 0062655898 MASTER KAPILABEN HIRABHAI BARIA STATE BANK OF INDIA(508548)
673 MORVAHADAF GJ-14-012-017-001/1541155745
(Khanpur) 		1114012000NRG23170320230546186 17/03/2023 vagadiya ambaben maheshbhai 1114012WL041754 vagadiya ambaben maheshbhai 00415 SBIN0011003 956 956 Processed 24/03/2023 0062655864 MRS AMBABEN MAHESHBHAI VAGADIYA STATE BANK OF INDIA(508548)
674 MORVAHADAF GJ-14-012-017-001/1541155759
(Khanpur) 		1114012000NRG23170320230546187 17/03/2023 PATEL LALITABEN SOMABHAI 1114012WL041754 PATEL LALITABEN SOMABHAI 00415 SBIN0011003 956 956 Processed 24/03/2023 0062655647 MRS LALITABEN SOMABHAI PATEL STATE BANK OF INDIA(508548)
675 MORVAHADAF GJ-14-012-017-001/1541155915
(Khanpur) 		1114012000NRG23170320230546189 17/03/2023 PATEL DHRUVILKUMAR RANGITSINH 1114012WL041754 PATEL DHRUVILKUMAR RANGITSINH 00415 SBIN0011003 956 956 Processed 24/03/2023 0062655726 MR PATEL DHRUVILKUMAR STATE BANK OF INDIA(508548)
676 MORVAHADAF GJ-14-012-017-001/15414517
(Khanpur) 		1114012000NRG23170320230546190 17/03/2023 VAGDIYA NARVATSINH MANABHAI 1114012WL041754 VAGDIYA NARVATSINH MANABHAI 00415 SBIN0011003 956 956 Processed 24/03/2023 0062655642 VAGDIYA NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
677 MORVAHADAF GJ-14-012-019-001/15417454
(Khedapa) 		1114012000NRG23160320230542183 17/03/2023 damor narmdaben chetanbhai 1114012WL041504 damor narmdaben chetanbhai 00415 SBIN0011003 3206 3206 Processed 24/03/2023 0062655756 MRS DAMOR NARMADABEN STATE BANK OF INDIA(508548)
678 MORVAHADAF GJ-14-012-024-001/15420473
(Mekhar) 		1114012000NRG23160320230542305 17/03/2023 pagi vikrambhai sufarabhai 1114012WL041511 pagi vikrambhai sufarabhai 00415 SBIN0011003 1912 1912 Processed 24/03/2023 0062655919 MR VIKRAMBHAI SAFARABHAI PAGI STATE BANK OF INDIA(508548)
679 MORVAHADAF GJ-14-012-028-001/164223733
(Morva(H)) 		1114012000NRG23170320230546098 17/03/2023 KEVALSINH 1114012WL041746 KEVALSINH 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062656094 MR BARIA KEVALSINH STATE BANK OF INDIA(508548)
680 MORVAHADAF GJ-14-012-028-001/1642245100
(Morva(H)) 		1114012000NRG23160320230542345 17/03/2023 RAVAT DHARMESHKUMAR RANJITSINH 1114012WL041516 RAVAT DHARMESHKUMAR RANJITSINH 00415 SBIN0011003 2585 2585 Processed 24/03/2023 0062655874 DHARMESHKUMAR RANJITSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
681 MORVAHADAF GJ-14-012-028-001/1642245530
(Morva(H)) 		1114012000NRG23160320230542364 17/03/2023 MASURIBEN KABHSINH 1114012WL041517 MASURIBEN KABHSINH 00415 SBIN0011003 2585 2585 Processed 24/03/2023 0062655935 MRS MASURIBEN KABHSINH PATEL STATE BANK OF INDIA(508548)
682 MORVAHADAF GJ-14-012-028-001/1642245668
(Morva(H)) 		1114012000NRG23160320230542326 17/03/2023 BARIA KOKILABEN UDESINH 1114012WL041514 BARIA KOKILABEN UDESINH 00415 SBIN0011003 3206 3206 Processed 24/03/2023 0062655831 MRS KOKILABEN UDESINH BARIA STATE BANK OF INDIA(508548)
683 MORVAHADAF GJ-14-012-028-001/1642245796
(Morva(H)) 		1114012000NRG23160320230542318 17/03/2023 PATEL ASHVINKUMAR RAYSINH 1114012WL041513 PATEL ASHVINKUMAR RAYSINH 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062655932 MR ASHVINKUMAR RAYSINH PATEL STATE BANK OF INDIA(508548)
684 MORVAHADAF GJ-14-012-028-001/1642246263
(Morva(H)) 		1114012000NRG23160320230542349 17/03/2023 SANGADA JUVANSINH RUPABHAI 1114012WL041516 SANGADA JUVANSINH RUPABHAI 00415 SBIN0011003 2585 2585 Processed 24/03/2023 0062655744 MR JUVANSINH RUPABHAI SANGADA STATE BANK OF INDIA(508548)
685 MORVAHADAF GJ-14-012-028-001/1642246349
(Morva(H)) 		1114012000NRG23160320230542319 17/03/2023 BARIA SUBHASHKUMAR MAHENDRASINH 1114012WL041513 BARIA SUBHASHKUMAR MAHENDRASINH 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062655604 BARIA SUBHASHKUMAR PAYTM PAYMENTS BANK LTD(608032)
686 MORVAHADAF GJ-14-012-028-001/1642246461
(Morva(H)) 		1114012000NRG23160320230542351 17/03/2023 BARIA VIMALABEN NARANBHAI 1114012WL041516 BARIA VIMALABEN NARANBHAI 00415 SBIN0011003 2585 2585 Processed 24/03/2023 0062655749 MRS VIMALABEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
687 MORVAHADAF GJ-14-012-028-001/1642246578
(Morva(H)) 		1114012000NRG23160320230542330 17/03/2023 SHANTABEN VAJABHAI VAHANIYA 1114012WL041514 SHANTABEN VAJABHAI VAHANIYA 00415 SBIN0011003 3206 3206 Processed 24/03/2023 0062655796 MRS SHANTABEN VAJABHAI VAHANIYA STATE BANK OF INDIA(508548)
688 MORVAHADAF GJ-14-012-028-001/1642246729
(Morva(H)) 		1114012000NRG23160320230542356 17/03/2023 SANGADA KIRANBHAI KABHSINH 1114012WL041516 SANGADA KIRANBHAI KABHSINH 00415 SBIN0011003 2585 2585 Processed 24/03/2023 0062655937 MR KIRANBHAI KABHSINH SANGADA STATE BANK OF INDIA(508548)
689 MORVAHADAF GJ-14-012-028-001/1642246737
(Morva(H)) 		1114012000NRG23160320230542357 17/03/2023 SANGADA JASHVANTSINH VAJESINH 1114012WL041516 SANGADA JASHVANTSINH VAJESINH 00415 SBIN0011003 2585 2585 Processed 24/03/2023 0062655939 MR JASHVANTBHAI VAJESINH SANGADA STATE BANK OF INDIA(508548)
690 MORVAHADAF GJ-14-012-028-001/1642246738
(Morva(H)) 		1114012000NRG23160320230542358 17/03/2023 SANGADA VAJESINH AMARABHAI 1114012WL041516 SANGADA VAJESINH AMARABHAI 00415 SBIN0011003 2585 2585 Processed 24/03/2023 0062655938 MRS VAJESINH AMARABHAI SANGADA STATE BANK OF INDIA(508548)
691 MORVAHADAF GJ-14-012-028-001/1642246811
(Morva(H)) 		1114012000NRG23160320230542360 17/03/2023 BARIA PRABHATSINH BABUBHAI 1114012WL041516 BARIA PRABHATSINH BABUBHAI 00415 SBIN0011003 2585 2585 Processed 24/03/2023 0062655830 MR PRABHATSINH BABUBHAI BARIA STATE BANK OF INDIA(508548)
692 MORVAHADAF GJ-14-012-028-001/1642247301
(Morva(H)) 		1114012000NRG23160320230542403 17/03/2023 BARIA KALPANABEN NARENDRAKUMAR 1114012WL041519 BARIA KALPANABEN NARENDRAKUMAR 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062655952 Mrs. KALPANABEN NARENDRKUMAR BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
693 MORVAHADAF GJ-14-012-028-001/1642247301
(Morva(H)) 		1114012000NRG23160320230542402 17/03/2023 BARIA NARENDRAKUMAR VALSINH 1114012WL041519 BARIA NARENDRAKUMAR VALSINH 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062655949 MR NARENDRAKUMAR WAHALSINH BARIA STATE BANK OF INDIA(508548)
694 MORVAHADAF GJ-14-012-032-001/154141201
(Parabiya) 		1114012000NRG23160320230542576 17/03/2023 PATEL PRAVINKUMAR MAHENDRASINH 1114012WL041536 PATEL PRAVINKUMAR MAHENDRASINH 00415 SBIN0011003 1398 1398 Processed 24/03/2023 0062655740 MISS BARIA PRAVINKUMAR STATE BANK OF INDIA(508548)
695 MORVAHADAF GJ-14-012-032-001/154141297
(Parabiya) 		1114012000NRG23160320230542579 17/03/2023 PATEL SANGITABEN GANPATBHAI 1114012WL041536 PATEL SANGITABEN GANPATBHAI 00415 SBIN0011003 1398 1398 Processed 24/03/2023 0062655680 MRS SANGITABEN GANPATBHAI PATEL STATE BANK OF INDIA(508548)
696 MORVAHADAF GJ-14-012-032-001/154141306
(Parabiya) 		1114012000NRG23160320230542574 17/03/2023 BARIYA SUMITRABEN RAMSINH 1114012WL041535 BARIYA SUMITRABEN RAMSINH 00415 SBIN0011003 1188 1188 Processed 24/03/2023 0062655593 BARIA SUMITRABEN RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
697 MORVAHADAF GJ-14-012-032-001/154141320
(Parabiya) 		1114012000NRG23160320230542544 17/03/2023 MALIVAD KANTABEN MOHANBHAI 1114012WL041533 MALIVAD KANTABEN MOHANBHAI 00415 SBIN0011003 478 478 Processed 24/03/2023 0062655649 MRS MALIVAD KANTABEN STATE BANK OF INDIA(508548)
698 MORVAHADAF GJ-14-012-032-001/154141320
(Parabiya) 		1114012000NRG23160320230542580 17/03/2023 MALIVAD KANTABEN MOHANBHAI 1114012WL041536 MALIVAD KANTABEN MOHANBHAI 00415 SBIN0011003 1398 1398 Processed 24/03/2023 0062655650 MRS MALIVAD KANTABEN STATE BANK OF INDIA(508548)
699 MORVAHADAF GJ-14-012-032-001/154141322
(Parabiya) 		1114012000NRG23160320230542581 17/03/2023 DOLIBEN VIKRAMBHAI MALIVAD 1114012WL041536 DOLIBEN VIKRAMBHAI MALIVAD 00415 SBIN0011003 1398 1398 Processed 24/03/2023 0062655745 MS DOLIBEN VIKRAMBHAI MALIVAD STATE BANK OF INDIA(508548)
700 MORVAHADAF GJ-14-012-032-001/154141347
(Parabiya) 		1114012000NRG23160320230542561 17/03/2023 KOKILABEN NANUSINH BARIA 1114012WL041534 KOKILABEN NANUSINH BARIA 00415 SBIN0011003 1434 1434 Processed 24/03/2023 0062655588 MRS KOKILABEN NANUSINGH BARAIYA STATE BANK OF INDIA(508548)
701 MORVAHADAF GJ-14-012-032-001/154141349
(Parabiya) 		1114012000NRG23160320230542545 17/03/2023 BALAKDAS NIRANJANBHAI BARIA 1114012WL041533 BALAKDAS NIRANJANBHAI BARIA 00415 SBIN0011003 478 478 Processed 24/03/2023 0062655672 MR BALAKDAS NIRANJANBHAI BARIA STATE BANK OF INDIA(508548)
702 MORVAHADAF GJ-14-012-032-001/154141375
(Parabiya) 		1114012000NRG23160320230542547 17/03/2023 MALIVAD MINABEN FATESINH 1114012WL041533 MALIVAD MINABEN FATESINH 00415 SBIN0011003 478 478 Processed 24/03/2023 0062655594 MRS MINABEN FATESINH MALIVAD STATE BANK OF INDIA(508548)
703 MORVAHADAF GJ-14-012-032-001/154141375
(Parabiya) 		1114012000NRG23160320230542582 17/03/2023 MALIVAD MINABEN FATESINH 1114012WL041536 MALIVAD MINABEN FATESINH 00415 SBIN0011003 1398 1398 Processed 24/03/2023 0062655595 MRS MINABEN FATESINH MALIVAD STATE BANK OF INDIA(508548)
704 MORVAHADAF GJ-14-012-032-001/1541414576
(Parabiya) 		1114012000NRG23160320230542565 17/03/2023 BARIA VIPULBHAI 1114012WL041534 BARIA VIPULBHAI 00415 SBIN0011003 1434 1434 Processed 24/03/2023 0062655757 MR VIPULKUMAR DIPSINH BARIA STATE BANK OF INDIA(508548)
705 MORVAHADAF GJ-14-012-032-001/1541414642
(Parabiya) 		1114012000NRG23160320230542589 17/03/2023 PATEL CHANDRIKABEN RAMESHBHAI 1114012WL041536 PATEL CHANDRIKABEN RAMESHBHAI 00415 SBIN0011003 1398 1398 Processed 24/03/2023 0062655748 MRS CHANDRIKABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
706 MORVAHADAF GJ-14-012-032-001/1541414648
(Parabiya) 		1114012000NRG23160320230542590 17/03/2023 BARIA SUSHILABEN RANGITBHAI 1114012WL041536 BARIA SUSHILABEN RANGITBHAI 00415 SBIN0011003 1398 1398 Processed 24/03/2023 0062655747 MRS SUSHILABEN RANGITBHAI BARIA STATE BANK OF INDIA(508548)
707 MORVAHADAF GJ-14-012-032-001/1541414648
(Parabiya) 		1114012000NRG23160320230542552 17/03/2023 BARIA SUSHILABEN RANGITBHAI 1114012WL041533 BARIA SUSHILABEN RANGITBHAI 00415 SBIN0011003 478 478 Processed 24/03/2023 0062655746 MRS SUSHILABEN RANGITBHAI BARIA STATE BANK OF INDIA(508548)
708 MORVAHADAF GJ-14-012-032-001/1541414674
(Parabiya) 		1114012000NRG23160320230542594 17/03/2023 BARIA SANJAYBHAI RAMESHBHAI 1114012WL041536 BARIA SANJAYBHAI RAMESHBHAI 00415 SBIN0011003 1398 1398 Processed 24/03/2023 0062655678 Baria Sanjaybhai BANK OF BARODA(606985)
709 MORVAHADAF GJ-14-012-032-001/15414153
(Parabiya) 		1114012000NRG23160320230542559 17/03/2023 Baria Surajben Rameshbhai 1114012WL041533 Baria Surajben Rameshbhai 00415 SBIN0011003 478 478 Processed 24/03/2023 0062655897 MRS SURAJBEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
710 MORVAHADAF GJ-14-012-035-001/15418388
(Rampur (Kasanpur)) 		1114012000NRG23160320230542754 17/03/2023 BARIA KAMLESHBHAI MANHARBHAI 1114012WL041549 BARIA KAMLESHBHAI MANHARBHAI 00415 SBIN0011003 2390 2390 Processed 24/03/2023 0062655941 MR BARIA KAMLESHBHAI STATE BANK OF INDIA(508548)
711 MORVAHADAF GJ-14-012-035-001/15418451
(Rampur (Kasanpur)) 		1114012000NRG23160320230542676 17/03/2023 BARIA DALPATSINH SONABHAI 1114012WL041544 BARIA DALPATSINH SONABHAI 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062655877 MR DALPATSINH SONABHAI BARIA STATE BANK OF INDIA(508548)
712 MORVAHADAF GJ-14-012-035-001/15419579
(Rampur (Kasanpur)) 		1114012000NRG23160320230542677 17/03/2023 BARIA BABUBHAI MANABHAI 1114012WL041544 BARIA BABUBHAI MANABHAI 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062655742 MR BABUBHAI MANABHAI BARIA STATE BANK OF INDIA(508548)
713 MORVAHADAF GJ-14-012-035-001/15419681-C
(Rampur (Kasanpur)) 		1114012000NRG23160320230542649 17/03/2023 BARIA RAMESHBHAI PARVATBHAI 1114012WL041542 BARIA RAMESHBHAI PARVATBHAI 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062656082 RAMESHBHAI PARVATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
714 MORVAHADAF GJ-14-012-035-001/15419760
(Rampur (Kasanpur)) 		1114012000NRG23160320230542681 17/03/2023 BARIA ALPESHKUMAR 1114012WL041544 BARIA ALPESHKUMAR 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062655557 MASTER ALPESHKUMAR ASHOKKUMAR BARIA STATE BANK OF INDIA(508548)
715 MORVAHADAF GJ-14-012-035-001/15419764
(Rampur (Kasanpur)) 		1114012000NRG23160320230542751 17/03/2023 SUREKHABEN MUKESHBHAI 1114012WL041548 SUREKHABEN MUKESHBHAI 00415 SBIN0011003 2390 2390 Processed 24/03/2023 0062655794 MISS NAYAK SUREKHABEN STATE BANK OF INDIA(508548)
716 MORVAHADAF GJ-14-012-035-001/15419886
(Rampur (Kasanpur)) 		1114012000NRG23160320230542764 17/03/2023 BARIA LAXMIBEN SHANATSINH 1114012WL041549 BARIA LAXMIBEN SHANATSINH 00415 SBIN0011003 2390 2390 Processed 24/03/2023 0062655943 MASTER LAXMIBEN SHANATSINH BARIA STATE BANK OF INDIA(508548)
717 MORVAHADAF GJ-14-012-035-001/15419987
(Rampur (Kasanpur)) 		1114012000NRG23160320230542626 17/03/2023 BARIA BHAVESHKUMAR UDESINH 1114012WL041540 BARIA BHAVESHKUMAR UDESINH 00415 SBIN0011003 2390 2390 Processed 24/03/2023 0062656081 MR BHAVESHKUMAR UDESINH BARIA STATE BANK OF INDIA(508548)
718 MORVAHADAF GJ-14-012-035-001/15420000
(Rampur (Kasanpur)) 		1114012000NRG23160320230542627 17/03/2023 BARIA ALPESHKUMAR BHARATSINH 1114012WL041540 BARIA ALPESHKUMAR BHARATSINH 00415 SBIN0011003 2390 2390 Processed 24/03/2023 0062656093 ALPESHKUMAR BHARATSHIN BARIA BARODA GUJARAT GRAMIN BANK(606995)
719 MORVAHADAF GJ-14-012-035-001/15420000
(Rampur (Kasanpur)) 		1114012000NRG23160320230542628 17/03/2023 BARIA BHARATSINH RUPSINH 1114012WL041540 BARIA BHARATSINH RUPSINH 00415 SBIN0011003 2390 2390 Processed 24/03/2023 0062655920 BHARATSINH RUPSINH BARIA BANK OF BARODA(606985)
720 MORVAHADAF GJ-14-012-035-001/15420015
(Rampur (Kasanpur)) 		1114012000NRG23160320230542650 17/03/2023 BARIA ZAMKUBEN KAMAL 1114012WL041542 BARIA ZAMKUBEN KAMAL 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062655601 ZAMKHUBEN KAMALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
721 MORVAHADAF GJ-14-012-035-001/16420034
(Rampur (Kasanpur)) 		1114012000NRG23160320230542685 17/03/2023 BARIA REVABEN LAXMANSINH 1114012WL041544 BARIA REVABEN LAXMANSINH 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062655955 BARIA REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
722 MORVAHADAF GJ-14-012-035-001/16420045
(Rampur (Kasanpur)) 		1114012000NRG23160320230542634 17/03/2023 Baria chandansinh samarsinh 1114012WL041541 Baria chandansinh samarsinh 00415 SBIN0011003 1980 1980 Processed 24/03/2023 0062655555 BARIA CHANDANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
723 MORVAHADAF GJ-14-012-035-001/16420302
(Rampur (Kasanpur)) 		1114012000NRG23160320230542768 17/03/2023 BARIA PANKAJKUMAR BALVANTSINH 1114012WL041549 BARIA PANKAJKUMAR BALVANTSINH 00415 SBIN0011003 2390 2390 Processed 24/03/2023 0062656083 MR BARIA PANKAJKUMAR BALVANTSINH STATE BANK OF INDIA(508548)
724 MORVAHADAF GJ-14-012-035-001/16420313
(Rampur (Kasanpur)) 		1114012000NRG23160320230542599 17/03/2023 HITENDRAKUMAR RAMESH 1114012WL041537 HITENDRAKUMAR RAMESH 00415 SBIN0011003 2968 2968 Processed 24/03/2023 0062655600 MR UPADHYAY HITENDRAKUMAR STATE BANK OF INDIA(508548)
725 MORVAHADAF GJ-14-012-035-001/16420330
(Rampur (Kasanpur)) 		1114012000NRG23160320230542721 17/03/2023 PARMAR LILABEN NATVARKUMAR 1114012WL041546 PARMAR LILABEN NATVARKUMAR 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062655797 LILABEN NARVATSINH PRATAPSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
726 MORVAHADAF GJ-14-012-035-001/16420404
(Rampur (Kasanpur)) 		1114012000NRG23160320230542651 17/03/2023 BARIA BHARATSINH AMARBHAI 1114012WL041542 BARIA BHARATSINH AMARBHAI 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062655717 BHARATSINH AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
727 MORVAHADAF GJ-14-012-035-001/16420447
(Rampur (Kasanpur)) 		1114012000NRG23160320230542636 17/03/2023 MAHESHKUMAR RATANSINH PATEL 1114012WL041541 MAHESHKUMAR RATANSINH PATEL 00415 SBIN0011003 1980 1980 Processed 24/03/2023 0062655599 MR MAHESHKUMAR RATANSINH PATEL STATE BANK OF INDIA(508548)
728 MORVAHADAF GJ-14-012-035-001/16420449
(Rampur (Kasanpur)) 		1114012000NRG23160320230542637 17/03/2023 KALPNABEN SUNILKUMAR PATEL 1114012WL041541 KALPNABEN SUNILKUMAR PATEL 00415 SBIN0011003 1980 1980 Rejected 24/03/2023 0062655603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MORVAHADAF GJ-14-012-035-001/16420542
(Rampur (Kasanpur)) 		1114012000NRG23160320230542601 17/03/2023 PATEL KALPANABEN VIJAYSINH 1114012WL041537 PATEL KALPANABEN VIJAYSINH 00415 SBIN0011003 2968 2968 Processed 24/03/2023 0062655602 MASTER KALPANABEN VIJAYBHAI PATEL STATE BANK OF INDIA(508548)
730 MORVAHADAF GJ-14-012-035-001/16420573
(Rampur (Kasanpur)) 		1114012000NRG23160320230542723 17/03/2023 PARMAR VINODBHAI RAMESHBHAI 1114012WL041546 PARMAR VINODBHAI RAMESHBHAI 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062655795 Parmar Vinodbhai BANK OF BARODA(606985)
731 MORVAHADAF GJ-14-012-035-001/16420594
(Rampur (Kasanpur)) 		1114012000NRG23160320230542690 17/03/2023 BARIA SABURBHAI CHHAGANBHAI 1114012WL041544 BARIA SABURBHAI CHHAGANBHAI 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062656091 MR BARIA SABURBHAI STATE BANK OF INDIA(508548)
732 MORVAHADAF GJ-14-012-035-001/16420667
(Rampur (Kasanpur)) 		1114012000NRG23160320230542655 17/03/2023 VANKAR MAHESHBHAI SAVABHAI 1114012WL041542 VANKAR MAHESHBHAI SAVABHAI 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062655798 MR VANKAR MAHESHKUMAR STATE BANK OF INDIA(508548)
733 MORVAHADAF GJ-14-012-035-001/16420732
(Rampur (Kasanpur)) 		1114012000NRG23160320230542659 17/03/2023 BARIA SARJANBHAI SABURBHAI 1114012WL041542 BARIA SARJANBHAI SABURBHAI 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062655942 MR BARIA SARJANSINH STATE BANK OF INDIA(508548)
734 MORVAHADAF GJ-14-012-035-001/16420873
(Rampur (Kasanpur)) 		1114012000NRG23160320230542771 17/03/2023 BARIA NIRMALABEN RAMESHBHAI 1114012WL041549 BARIA NIRMALABEN RAMESHBHAI 00415 SBIN0011003 2390 2390 Processed 24/03/2023 0062655936 MS NIRMALABEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
735 MORVAHADAF GJ-14-012-035-001/16420887
(Rampur (Kasanpur)) 		1114012000NRG23160320230542694 17/03/2023 BARIA SURESHBHAI PUNABHAI 1114012WL041544 BARIA SURESHBHAI PUNABHAI 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062655741 SURESHBHAI PUNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
736 MORVAHADAF GJ-14-012-035-001/16420901
(Rampur (Kasanpur)) 		1114012000NRG23160320230542726 17/03/2023 BARIA BHUPENDRASINH CHANDRASINH 1114012WL041546 BARIA BHUPENDRASINH CHANDRASINH 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062655954 MASTER BHUPENDRAKUMAR CHANDRASINH BARIA STATE BANK OF INDIA(508548)
737 MORVAHADAF GJ-14-012-035-001/19421017
(Rampur (Kasanpur)) 		1114012000NRG23160320230542666 17/03/2023 BARIA REVABEN TAKHATSINH 1114012WL041543 BARIA REVABEN TAKHATSINH 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062655802 BARIA REVABEN FINCARE SMALL FINANCE BANK LTD(608304)
738 MORVAHADAF GJ-14-012-035-001/194210476
(Rampur (Kasanpur)) 		1114012000NRG23160320230542704 17/03/2023 BARIA KAVITABEN 1114012WL041545 BARIA KAVITABEN 00415 SBIN0011003 2530 2530 Processed 24/03/2023 0062655743 MS KAVITABEN SAMARSINH BARIA STATE BANK OF INDIA(508548)
739 MORVAHADAF GJ-14-012-035-001/194210633
(Rampur (Kasanpur)) 		1114012000NRG23160320230542624 17/03/2023 Kalubhai Amrabhai Baria 1114012WL041539 Kalubhai Amrabhai Baria 00415 SBIN0011003 3206 3206 Processed 24/03/2023 0062655861 BARIA KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
740 MORVAHADAF GJ-14-012-035-001/194210652
(Rampur (Kasanpur)) 		1114012000NRG23160320230542673 17/03/2023 Vijaykumar Rameshbhai Baria 1114012WL041543 Vijaykumar Rameshbhai Baria 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062655885 VIJAYKUMAR RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
741 MORVAHADAF GJ-14-012-035-001/194210707
(Rampur (Kasanpur)) 		1114012000NRG23160320230542674 17/03/2023 BARIA RAVINDRAKUMAR VALSINH 1114012WL041543 BARIA RAVINDRAKUMAR VALSINH 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062656095 MR RAVINDRAKUMAR VALSINH BARIA STATE BANK OF INDIA(508548)
742 MORVAHADAF GJ-14-012-036-001/1155415359
(Rasulpur) 		1114012000NRG23160320230542804 17/03/2023 VADI KOKILABEN CHANDUBHAI 1114012WL041552 VADI KOKILABEN CHANDUBHAI 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062655862 MRS KOKILABEN CHANDUBHAI VADI STATE BANK OF INDIA(508548)
743 MORVAHADAF GJ-14-012-036-001/1155415366
(Rasulpur) 		1114012000NRG23160320230542805 17/03/2023 PATEL USHABEN SABATSIH 1114012WL041552 PATEL USHABEN SABATSIH 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062655722 USHABEN SABATBHAI PATEL BANK OF BARODA(606985)
744 MORVAHADAF GJ-14-012-036-001/1155415403
(Rasulpur) 		1114012000NRG23160320230542784 17/03/2023 BARIA KAILASHBEN MANOJBHAI 1114012WL041551 BARIA KAILASHBEN MANOJBHAI 00415 SBIN0011003 2760 2760 Processed 24/03/2023 0062655718 MRS KAILASHBEN MANOJBHAI BARIA STATE BANK OF INDIA(508548)
745 MORVAHADAF GJ-14-012-036-001/1155415469
(Rasulpur) 		1114012000NRG23160320230542814 17/03/2023 BAMANIYA RAMANBHAI MANSUKHBHAI 1114012WL041553 BAMANIYA RAMANBHAI MANSUKHBHAI 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062655868 RAMANBHAI MANSUKHBHAI BAMANIYA IDBI BANK(607095)
746 MORVAHADAF GJ-14-012-036-001/1155415513
(Rasulpur) 		1114012000NRG23160320230542821 17/03/2023 MAKVANA NARENDRAKUMAR PARVATSINH 1114012WL041553 MAKVANA NARENDRAKUMAR PARVATSINH 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062655721 MR NARENDRAKUMAR PARVATSINH MAKAVANA STATE BANK OF INDIA(508548)
747 MORVAHADAF GJ-14-012-036-001/15414224
(Rasulpur) 		1114012000NRG23160320230542776 17/03/2023 PATEL DINESHKUMAR RUMALBHAI 1114012WL041550 PATEL DINESHKUMAR RUMALBHAI 00415 SBIN0011003 3107 3107 Processed 24/03/2023 0062655648 MR DINESHKUMAR RUMALBHAI PATEL STATE BANK OF INDIA(508548)
748 MORVAHADAF GJ-14-012-036-001/15414232
(Rasulpur) 		1114012000NRG23160320230542788 17/03/2023 Patel Kaliben Chaganlal 1114012WL041551 Patel Kaliben Chaganlal 00415 SBIN0011003 2760 2760 Processed 24/03/2023 0062655863 MRS KALIBEN CHHAGANBHAI PATEL STATE BANK OF INDIA(508548)
749 MORVAHADAF GJ-14-012-036-001/154153225
(Rasulpur) 		1114012000NRG23160320230542796 17/03/2023 patel balvantbgai ramabhai 1114012WL041551 patel balvantbgai ramabhai 00415 SBIN0011003 2760 2760 Processed 24/03/2023 0062655967 MR BARIA BALVANTBHAI STATE BANK OF INDIA(508548)
750 MORVAHADAF GJ-14-012-036-001/154153306
(Rasulpur) 		1114012000NRG23160320230542828 17/03/2023 PATEL MANGALABHAI RAYJIBHAI 1114012WL041553 PATEL MANGALABHAI RAYJIBHAI 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062655918 PATEL MANGLABHAI CANARA BANK(508532)
751 MORVAHADAF GJ-14-012-039-001/15418811
(Saliya) 		1114012000NRG23170320230544654 17/03/2023 PATEL ROHITKUMAR SANATSINH 1114012WL041656 PATEL ROHITKUMAR SANATSINH 00415 SBIN0011003 2629 2629 Processed 24/03/2023 0062656151 ROHITKUMAR SANATSHINH PATEL BANK OF BARODA(606985)
752 MORVAHADAF GJ-14-012-041-001/1164222627
(Tajpuri) 		1114012000NRG23160320230542890 17/03/2023 PATELIYA ARVINDKUMAR 1114012WL041560 PATELIYA ARVINDKUMAR 00415 SBIN0011003 1195 1195 Processed 24/03/2023 0062656097 Mr. ARVINDKUMAR BALVANTSINH PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
753 MORVAHADAF GJ-14-012-041-001/1164222654
(Tajpuri) 		1114012000NRG23160320230542879 17/03/2023 BARIA NAYNABEN JAGADISHBHAI 1114012WL041558 BARIA NAYNABEN JAGADISHBHAI 00415 SBIN0011003 956 956 Processed 24/03/2023 0062656015 MRS NAYANABEN JAGDISHBHAI BARIA STATE BANK OF INDIA(508548)
754 MORVAHADAF GJ-14-012-041-001/1164222685
(Tajpuri) 		1114012000NRG23160320230542880 17/03/2023 PARMAR DIGVIJAYSINH RATANSINH 1114012WL041558 PARMAR DIGVIJAYSINH RATANSINH 00415 SBIN0011003 956 956 Processed 24/03/2023 0062655651 DIGVIJAY RATANSINH PARMAR BANK OF BARODA(606985)
755 MORVAHADAF GJ-14-012-041-001/164222379
(Tajpuri) 		1114012000NRG23160320230542896 17/03/2023 NITINKUMAR RANJITSINH BARIA 1114012WL041562 NITINKUMAR RANJITSINH BARIA 00415 SBIN0011003 956 956 Processed 24/03/2023 0062656016 Baria Nitinkumar BANK OF BARODA(606985)
756 MORVAHADAF GJ-14-012-047-002/164223456
(Vejma) 		1114012000NRG23170320230546047 17/03/2023 BARIA ARJUNBHAI BALVATBHAI 1114012WL041743 BARIA ARJUNBHAI BALVATBHAI 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062655860 MR ARJUNSINH BALVANTSINH BARIA STATE BANK OF INDIA(508548)
757 MORVAHADAF GJ-14-012-047-002/164223491
(Vejma) 		1114012000NRG23170320230546048 17/03/2023 KHANT HIRABHAI MOTIBHAI 1114012WL041743 KHANT HIRABHAI MOTIBHAI 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062656092 MR KHANT HIRABHAI STATE BANK OF INDIA(508548)
758 MORVAHADAF GJ-14-012-047-002/164223491
(Vejma) 		1114012000NRG23170320230546049 17/03/2023 KHANT VIMALABEN HIRABHAI 1114012WL041743 KHANT VIMALABEN HIRABHAI 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062656099 KHANT VIMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
759 MORVAHADAF GJ-14-012-047-002/164223570
(Vejma) 		1114012000NRG23170320230546052 17/03/2023 Baria Dalsukhbhai Parsinh 1114012WL041743 Baria Dalsukhbhai Parsinh 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062655803 MR DALSUKHBHAI PARSINH BARIA STATE BANK OF INDIA(508548)
760 MORVAHADAF GJ-14-012-047-002/164223633
(Vejma) 		1114012000NRG23170320230546053 17/03/2023 BARIA BABUBHAI SONABHAI 1114012WL041743 BARIA BABUBHAI SONABHAI 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062655664 MR BABUBHAI SONABHAI BARIA STATE BANK OF INDIA(508548)
761 MORVAHADAF GJ-14-012-047-002/164223644
(Vejma) 		1114012000NRG23170320230546054 17/03/2023 BARIA GUNVANTSINH PRABHATBHAI 1114012WL041743 BARIA GUNVANTSINH PRABHATBHAI 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062655673 MR GUNVANTSINH PRABHATBHAI BARIA STATE BANK OF INDIA(508548)
762 MORVAHADAF GJ-14-012-047-002/164223658
(Vejma) 		1114012000NRG23170320230546055 17/03/2023 BARIA SANJAYKUMAR NANSINH 1114012WL041743 BARIA SANJAYKUMAR NANSINH 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062655589 SANJAYKUMAR NANSINH BARIA BANK OF BARODA(606985)
763 MORVAHADAF GJ-14-012-047-002/164223662
(Vejma) 		1114012000NRG23170320230546056 17/03/2023 BARIA VIMALKUMAR RANJITBHAI 1114012WL041743 BARIA VIMALKUMAR RANJITBHAI 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062655667 MR VIMALKUMAR RANJITBHAI BARIA STATE BANK OF INDIA(508548)
764 MORVAHADAF GJ-14-012-047-002/164223680
(Vejma) 		1114012000NRG23170320230546057 17/03/2023 BARIA ARATSINH RAJESINH 1114012WL041743 BARIA ARATSINH RAJESINH 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062655793 MR BARIA ARATSINH STATE BANK OF INDIA(508548)
765 MORVAHADAF GJ-14-012-047-002/164223681
(Vejma) 		1114012000NRG23170320230546058 17/03/2023 BARIA RAMILABEN NARSINH 1114012WL041743 BARIA RAMILABEN NARSINH 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062655679 BARIA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
766 MORVAHADAF GJ-14-012-047-002/164223682
(Vejma) 		1114012000NRG23170320230546059 17/03/2023 BARIA SANGITABEN DALPATSINH 1114012WL041743 BARIA SANGITABEN DALPATSINH 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062655681 BARIA SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
767 MORVAHADAF GJ-14-012-047-002/164223700
(Vejma) 		1114012000NRG23170320230546061 17/03/2023 BARIA MANJULABEN PANKAJBHAI 1114012WL041743 BARIA MANJULABEN PANKAJBHAI 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062655598 Mrs. MANJULABEN PANKAJKUMAR BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
768 MORVAHADAF GJ-14-012-047-002/164223742
(Vejma) 		1114012000NRG23170320230546064 17/03/2023 BARIA JAGADISHKMAR ARATSINH 1114012WL041743 BARIA JAGADISHKMAR ARATSINH 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062655883 Miss. MINOR BARIA MITESHVARIBEN JAGDISHK THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
769 MORVAHADAF GJ-14-012-047-002/164223767
(Vejma) 		1114012000NRG23170320230546066 17/03/2023 KALPESHKUMAR MANSINH BARIA 1114012WL041743 KALPESHKUMAR MANSINH BARIA 00415 SBIN0011003 2868 2868 Processed 24/03/2023 0062655682 MR BARIA KALPESHKUMAR STATE BANK OF INDIA(508548)
770 MORVAHADAF GJ-14-012-049-001/154112733
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545922 17/03/2023 BARIA NATVARBHAI RUPABHAI 1114012WL041734 BARIA NATVARBHAI RUPABHAI 00415 SBIN0011003 1912 1912 Processed 24/03/2023 0062655553 MR BARIA NATVARSINH STATE BANK OF INDIA(508548)
771 MORVAHADAF GJ-14-012-049-001/154116723
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545923 17/03/2023 BARIA JANTABEN MOTIBHAI 1114012WL041734 BARIA JANTABEN MOTIBHAI 00415 SBIN0011003 1912 1912 Processed 24/03/2023 0062655554 MRS JANTABEN BARIA STATE BANK OF INDIA(508548)
772 MORVAHADAF GJ-14-012-049-001/154116738
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545849 17/03/2023 BARIA BABUBHAI NANABHAI 1114012WL041726 BARIA BABUBHAI NANABHAI 00415 SBIN0011003 3346 3346 Processed 24/03/2023 0062655552 MR BABUBHAI NANABHAI BARIA STATE BANK OF INDIA(508548)
773 MORVAHADAF GJ-14-012-049-001/15411693
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545851 17/03/2023 PATEL KESHAMBEN SHANABHAI 1114012WL041726 PATEL KESHAMBEN SHANABHAI 00415 SBIN0011003 3346 3346 Processed 24/03/2023 0062655676 MRS PATEL KESHAMBEN STATE BANK OF INDIA(508548)
774 MORVAHADAF GJ-14-012-049-001/15411706
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545932 17/03/2023 KHANT RAMESHBHAI RUMALBHAI 1114012WL041735 KHANT RAMESHBHAI RUMALBHAI 00415 SBIN0011003 1912 1912 Processed 24/03/2023 0062655871 MR RAMESHKUMAR KHANT STATE BANK OF INDIA(508548)
775 MORVAHADAF GJ-14-012-049-001/164116797
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545871 17/03/2023 BADHARBHAI NANABHAI 1114012WL041730 BADHARBHAI NANABHAI 00415 SBIN0011003 2151 2151 Processed 24/03/2023 0062655814 MR BADHARBHAI BARIA STATE BANK OF INDIA(508548)
776 MORVAHADAF GJ-14-012-049-001/164216815
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545854 17/03/2023 PATEL TARABEN KIRITBHAI 1114012WL041726 PATEL TARABEN KIRITBHAI 00415 SBIN0011003 3346 3346 Processed 24/03/2023 0062656084 PATEL TARABEN BARODA GUJARAT GRAMIN BANK(606995)
777 MORVAHADAF GJ-14-012-049-001/4116798
(Nasirpur Navi Vasahat) 		1114012000NRG23170320230545931 17/03/2023 PATEL MATHURBHAI HIRABHAI 1114012WL041734 PATEL MATHURBHAI HIRABHAI 00415 SBIN0011003 1912 1912 Processed 24/03/2023 0062655668 MR PATEL MATHURBHAI STATE BANK OF INDIA(508548)
SubTotal 258309 258309
778 MORVAHADAF GJ-14-012-030-001/1544919283
(Natapur) 		1114012000NRG23160320230542413 17/03/2023 PATEL MUKESHKUMAR SONABHAI 1114012WL041520 PATEL MUKESHKUMAR SONABHAI 00415 SBIN0013024 2275 2275 Processed 24/03/2023 0062655643 Patel Mukeshkumar Sonabhai IDFC BANK LIMITED(608117)
779 MORVAHADAF GJ-14-012-036-001/248436
(Rasulpur) 		1114012000NRG23160320230542812 17/03/2023 BARIA NARVATSINH MOHANBHAI 1114012WL041552 BARIA NARVATSINH MOHANBHAI 00415 SBIN0013024 2868 2868 Processed 24/03/2023 0062655809 MR NARVATBHAI MOHANBHAI PATEL STATE BANK OF INDIA(508548)
780 MORVAHADAF GJ-14-012-039-001/15418822
(Saliya) 		1114012000NRG23170320230544655 17/03/2023 PATEL KAMALSINH MOHANBHAI 1114012WL041656 PATEL KAMALSINH MOHANBHAI 00415 SBIN0013024 2629 2629 Processed 24/03/2023 0062656090 KAMALSINH MOHANSINH PATEL IDBI BANK(607095)
781 MORVAHADAF GJ-14-012-039-001/1564119302
(Saliya) 		1114012000NRG23170320230546367 17/03/2023 Patel Priteshkumar Narvatbhai 1114012WL041767 Patel Priteshkumar Narvatbhai 00415 SBIN0013024 2629 2629 Processed 24/03/2023 0062655878 MR PRITESHKUMAR NARVATSINH PATEL STATE BANK OF INDIA(508548)
782 MORVAHADAF GJ-14-012-039-001/1564119455
(Saliya) 		1114012000NRG23170320230544668 17/03/2023 PATEL SOMABHAI MAGANBHAI 1114012WL041656 PATEL SOMABHAI MAGANBHAI 00415 SBIN0013024 2629 2629 Processed 24/03/2023 0062655921 SOMABHAI MAGANBHAI PATEL BANK OF BARODA(606985)
783 MORVAHADAF GJ-14-012-039-001/1564119551
(Saliya) 		1114012000NRG23170320230546373 17/03/2023 Harijan Jayantkumar Kanubhai 1114012WL041767 Harijan Jayantkumar Kanubhai 00415 SBIN0013024 2629 2629 Processed 24/03/2023 0062655900 JAYANT KANUBHAI HARIJAN BANK OF BARODA(606985)
784 MORVAHADAF GJ-14-012-039-001/1564119551
(Saliya) 		1114012000NRG23170320230546371 17/03/2023 SOLANKI KETANKUMAR KANUBHAI 1114012WL041767 SOLANKI KETANKUMAR KANUBHAI 00415 SBIN0013024 2629 2629 Processed 24/03/2023 0062656096 MR SOLANKI KETANKUMAR STATE BANK OF INDIA(508548)
785 MORVAHADAF GJ-14-012-039-001/1564119551
(Saliya) 		1114012000NRG23170320230546372 17/03/2023 SOLANKI LILABEN KETANBHAI 1114012WL041767 SOLANKI LILABEN KETANBHAI 00415 SBIN0013024 2629 2629 Processed 24/03/2023 0062656101 MRS SOLANKI LILABEN KETANBHAI STATE BANK OF INDIA(508548)
786 MORVAHADAF GJ-14-012-039-001/9586119639
(Saliya) 		1114012000NRG23170320230544777 17/03/2023 PATEL JUVANSINH AMARSINH 1114012WL041667 PATEL JUVANSINH AMARSINH 00415 SBIN0013024 2629 2629 Processed 24/03/2023 0062655916 JUVANSINH AMARSINH PATEL BANK OF BARODA(606985)
787 MORVAHADAF GJ-14-012-039-001/9586119700
(Saliya) 		1114012000NRG23170320230544780 17/03/2023 kANUBHAI GULANBHAI HARIJAN 1114012WL041667 kANUBHAI GULANBHAI HARIJAN 00415 SBIN0013024 2629 2629 Processed 24/03/2023 0062655899 KANUBHAI GULABBHAI HARIJAN BANK OF BARODA(606985)
788 MORVAHADAF GJ-14-012-039-001/9586119728
(Saliya) 		1114012000NRG23170320230544787 17/03/2023 PADHIYAR KAMINIBEN OMPRAKASH 1114012WL041667 PADHIYAR KAMINIBEN OMPRAKASH 00415 SBIN0013024 2629 2629 Processed 24/03/2023 0062655953 PADHIYARKAMINIBEN FINCARE SMALL FINANCE BANK LTD(608304)
789 MORVAHADAF GJ-14-012-039-001/9586119728
(Saliya) 		1114012000NRG23170320230544786 17/03/2023 PADHIYAR OMPRAKASH HARISHCHANDRA 1114012WL041667 PADHIYAR OMPRAKASH HARISHCHANDRA 00415 SBIN0013024 2629 2629 Processed 24/03/2023 0062655917 OMPRAKASH HRISHCHANDRA PADHIYAR BARODA GUJARAT GRAMIN BANK(606995)
790 MORVAHADAF GJ-14-012-039-001/9586119730
(Saliya) 		1114012000NRG23170320230544790 17/03/2023 SOLANKI DIVYANGKUMAR RAJESHBHAI 1114012WL041667 SOLANKI DIVYANGKUMAR RAJESHBHAI 00415 SBIN0013024 2629 2629 Processed 24/03/2023 0062656100 RAKESHBHAI DHULIYABHAI MAVI BANK OF BARODA(606985)
791 MORVAHADAF GJ-14-012-039-001/9586119732
(Saliya) 		1114012000NRG23170320230544793 17/03/2023 BARIA DIVYANGKUMAR PRAVINBHAI 1114012WL041667 BARIA DIVYANGKUMAR PRAVINBHAI 00415 SBIN0013024 2629 2629 Processed 24/03/2023 0062655933 DIVYANGKUMAR P. BARIA UNION BANK OF INDIA(508500)
SubTotal 36691 36691
792 MORVAHADAF GJ-14-012-036-001/154153248
(Rasulpur) 		1114012000NRG23160320230542797 17/03/2023 PATEL PRAVINBHAI JITABHJAI 1114012WL041551 PATEL PRAVINBHAI JITABHJAI 00468 UBIN0531138 2760 2760 Processed 24/03/2023 0062655966 PATEL PRAVINSINH JITABHAI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
793 MORVAHADAF GJ-14-012-001-001/15421725
(Agarvada) 		1114012000NRG23160320230542041 17/03/2023 PATEL KOKILABEN VINODBHAI 1114012WL041485 PATEL KOKILABEN VINODBHAI 00468 UBIN0547468 2925 2925 Processed 24/03/2023 0062656041 Patel Kokilaben BANK OF BARODA(606985)
794 MORVAHADAF GJ-14-012-028-001/1642247294
(Morva(H)) 		1114012000NRG23160320230542401 17/03/2023 Baria Kalpeshkumar Mahendrabhai 1114012WL041519 Baria Kalpeshkumar Mahendrabhai 00468 UBIN0547468 2629 2629 Processed 24/03/2023 0062656040 BARIA KALPESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
795 MORVAHADAF GJ-14-012-041-001/164222328
(Tajpuri) 		1114012000NRG23160320230542883 17/03/2023 BARIA URAMILABEN GANPATSINH 1114012WL041558 BARIA URAMILABEN GANPATSINH 00468 UBIN0547468 956 956 Processed 24/03/2023 0062656039 BARIA URMILABEN UNION BANK OF INDIA(508500)
796 MORVAHADAF GJ-14-012-047-002/164223760
(Vejma) 		1114012000NRG23170320230546065 17/03/2023 BARIA KALUBHAI BALVANTBHAI 1114012WL041743 BARIA KALUBHAI BALVANTBHAI 00468 UBIN0547468 2868 2868 Processed 24/03/2023 0062656042 MR KALUBHAI BALVANTSINH BARIA STATE BANK OF INDIA(508548)
SubTotal 9378 9378
797 MORVAHADAF GJ-14-012-035-001/15418353
(Rampur (Kasanpur)) 		1114012000NRG23160320230542734 17/03/2023 bhavnaben hiteshkumar baria 1114012WL041547 bhavnaben hiteshkumar baria 00688 FINO0001165 2629 2629 Processed 25/03/2023 0062655915 Baria Bhavnaben Hiteshkumar FINO PAYMENTS BANK LTD(608001)
798 MORVAHADAF GJ-14-012-035-001/15419982
(Rampur (Kasanpur)) 		1114012000NRG23160320230542741 17/03/2023 BARIA NATVARSINH RUPSINH 1114012WL041547 BARIA NATVARSINH RUPSINH 00688 FINO0001165 2629 2629 Processed 25/03/2023 0062655914 Baria Natvarsinh Rupsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 5258 5258
Total 1909829 1909829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORVAHADAF GJ1114012_170323APB_FTO_210771 Bank of Baroda BARB0BAMGOD BAMROLI ROAD,GUJ 2868
2 MORVAHADAF GJ1114012_170323APB_FTO_210771 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 704554
3 MORVAHADAF GJ1114012_170323APB_FTO_210771 Bank of Baroda BARB0DBGODR GODHRA 2868
4 MORVAHADAF GJ1114012_170323APB_FTO_210771 Bank of Baroda BARB0MORAXX MORA 5736
5 MORVAHADAF GJ1114012_170323APB_FTO_210771 Bank of Baroda BARB0MORAXX MORA, GUJARAT 298259
6 MORVAHADAF GJ1114012_170323APB_FTO_210771 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 2390
7 MORVAHADAF GJ1114012_170323APB_FTO_210771 Bank of Baroda BARB0RAJAYA RAJAYATA 28356
8 MORVAHADAF GJ1114012_170323APB_FTO_210771 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 308528
9 MORVAHADAF GJ1114012_170323APB_FTO_210771 Bank of Baroda BARB0SANTRO santroad 2629
10 MORVAHADAF GJ1114012_170323APB_FTO_210771 Bank of Baroda BARB0SANTRO Santrod 1890
11 MORVAHADAF GJ1114012_170323APB_FTO_210771 Bank of Baroda BARB0SULIYA SULIYAT 61004
12 MORVAHADAF GJ1114012_170323APB_FTO_210771 Bank of Baroda BARB0VADODA Morva(h) 123295
13 MORVAHADAF GJ1114012_170323APB_FTO_210771 Bank of Baroda BARB0VANDEL VANDELI 18092
14 MORVAHADAF GJ1114012_170323APB_FTO_210771 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 2760
15 MORVAHADAF GJ1114012_170323APB_FTO_210771 Baroda Gujarat Gramin Bank BARB0BGGBXX Metral 3107
16 MORVAHADAF GJ1114012_170323APB_FTO_210771 Baroda Gujarat Gramin Bank BARB0BGGBXX MORVA(H) 2585
17 MORVAHADAF GJ1114012_170323APB_FTO_210771 Distt.Central Coop.Bank GSCB0PDC001 Panchmahal District Co Op. Bank Ltd 8546
18 MORVAHADAF GJ1114012_170323APB_FTO_210771 H.D.F.C. Bank HDFC0001713 SUBHANPURA 2519
19 MORVAHADAF GJ1114012_170323APB_FTO_210771 Indian Bank IDIB000S241 SANKLI 2629
20 MORVAHADAF GJ1114012_170323APB_FTO_210771 State Bank of India SBIN0000273 JHALOD 2629
21 MORVAHADAF GJ1114012_170323APB_FTO_210771 State Bank of India SBIN0009478 DOLI SANTRAMPUR 12189
22 MORVAHADAF GJ1114012_170323APB_FTO_210771 State Bank of India SBIN0011003 MORVA 258309
23 MORVAHADAF GJ1114012_170323APB_FTO_210771 State Bank of India SBIN0013024 SANT ROAD 34062
24 MORVAHADAF GJ1114012_170323APB_FTO_210771 State Bank of India SBIN0013024 SANTROD 2629
25 MORVAHADAF GJ1114012_170323APB_FTO_210771 Union Bank of India UBIN0531138 STATION RD SURAT 2760
26 MORVAHADAF GJ1114012_170323APB_FTO_210771 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 9378
27 MORVAHADAF GJ1114012_170323APB_FTO_210771 Fino Payments Bank Ltd FINO0001165 NAROL 5258

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