Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:06 AM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114012_191022APB_FTO_131064
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-14-012-005-001/1542023245
(Bhuvar) 		1114012000NRG23191020220321276 19/10/2022 KATARA GIRISHBHAI PRATAPBHAI 1114012WL020244 KATARA GIRISHBHAI PRATAPBHAI 00045 BARB0BGGBXX 1434 1434 Processed 29/10/2022 5996768482 GIRISHBHAI PRATAPBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
2 MORVAHADAF GJ-14-012-005-001/1542023246
(Bhuvar) 		1114012000NRG23191020220321278 19/10/2022 BARIA SOMIBEN KARANBHAI 1114012WL020244 BARIA SOMIBEN KARANBHAI 00045 BARB0BGGBXX 1434 1434 Processed 29/10/2022 5996768323 SOMIBEN KARANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
3 MORVAHADAF GJ-14-012-005-001/1542023252
(Bhuvar) 		1114012000NRG23191020220321279 19/10/2022 PAGEE RASILABEN GANPATBHAI 1114012WL020244 PAGEE RASILABEN GANPATBHAI 00045 BARB0BGGBXX 1434 1434 Processed 29/10/2022 5996768321 RASILABEN GANPATBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
4 MORVAHADAF GJ-14-012-005-001/1542023266
(Bhuvar) 		1114012000NRG23191020220321280 19/10/2022 PAGI BHARTABHAI CHANDUBHAI 1114012WL020244 PAGI BHARTABHAI CHANDUBHAI 00045 BARB0BGGBXX 1434 1434 Processed 29/10/2022 5996768324 BHARATBHAI CHHANDUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
5 MORVAHADAF GJ-14-012-005-001/1542023318
(Bhuvar) 		1114012000NRG23191020220321283 19/10/2022 BARIA DHARMENDRABHAI BHAVANBHAI 1114012WL020244 BARIA DHARMENDRABHAI BHAVANBHAI 00045 BARB0BGGBXX 1434 1434 Processed 29/10/2022 5996768322 DHARMENDRAKUMAR BHAVANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
6 MORVAHADAF GJ-14-012-005-001/1542023321
(Bhuvar) 		1114012000NRG23191020220321284 19/10/2022 PATELIYA RANUBHAI KANABHAI 1114012WL020244 PATELIYA RANUBHAI KANABHAI 00045 BARB0BGGBXX 1434 1434 Processed 29/10/2022 5996768483 RANUBHAI KANABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
7 MORVAHADAF GJ-14-012-005-001/154203070
(Bhuvar) 		1114012000NRG23191020220321291 19/10/2022 PATELIYA BABUBHAI K 1114012WL020244 PATELIYA BABUBHAI K 00045 BARB0BGGBXX 1434 1434 Processed 29/10/2022 5996768474 BABUBHAI KABHABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
8 MORVAHADAF GJ-14-012-005-001/154203071
(Bhuvar) 		1114012000NRG23191020220321292 19/10/2022 PATELIYA KANTABEN PARVATBHAI 1114012WL020244 PATELIYA KANTABEN PARVATBHAI 00045 BARB0BGGBXX 1434 1434 Processed 29/10/2022 5996768475 KANTABEN PARVATSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
9 MORVAHADAF GJ-14-012-007-001/154208200
(Chandpur) 		1114012000NRG23191020220321505 19/10/2022 BARIA DINESHBHAI BHAVSINH 1114012WL020280 BARIA DINESHBHAI BHAVSINH 00045 BARB0BGGBXX 2977 2977 Processed 29/10/2022 5996768346 DINESHBHAI BHAVSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
10 MORVAHADAF GJ-14-012-007-001/154208200
(Chandpur) 		1114012000NRG23191020220321504 19/10/2022 BARIA RAMILABEN DINESHBHAI 1114012WL020280 BARIA RAMILABEN DINESHBHAI 00045 BARB0BGGBXX 1145 1145 Processed 29/10/2022 5996768451 PREMILABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
11 MORVAHADAF GJ-14-012-012-002/1545211283
(Hareda) 		1114012000NRG23191020220321542 19/10/2022 VAGDIYA LAKHIBEN RAMANBHAI 1114012WL020284 VAGDIYA LAKHIBEN RAMANBHAI 00045 BARB0BGGBXX 2977 2977 Processed 29/10/2022 5996768325 VAGADIYA LAKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
12 MORVAHADAF GJ-14-012-012-002/1545211283
(Hareda) 		1114012000NRG23191020220321541 19/10/2022 VAGDIYA RAMANBHAI GALABHAI 1114012WL020284 VAGDIYA RAMANBHAI GALABHAI 00045 BARB0BGGBXX 2977 2977 Processed 29/10/2022 5996768326 RAMANBHAI GALABHAI VAGADIYA BARODA GUJARAT GRAMIN BANK(606995)
13 MORVAHADAF GJ-14-012-013-001/15415087
(Kadadra) 		1114012000NRG23191020220321559 19/10/2022 Pagi Shanabhai Dhulabhai 1114012WL020287 Pagi Shanabhai Dhulabhai 00045 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768443 MR SHANABHAI DHULABHAI PAGI STATE BANK OF INDIA(508548)
14 MORVAHADAF GJ-14-012-013-001/15415247
(Kadadra) 		1114012000NRG23191020220321544 19/10/2022 MALABHAI KHATUBHAI KHANT 1114012WL020285 MALABHAI KHATUBHAI KHANT 00045 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768448 MALABHAI KHATUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
15 MORVAHADAF GJ-14-012-013-001/154205723
(Kadadra) 		1114012000NRG23191020220321545 19/10/2022 LALSINH PRATAPBHAI BARIA 1114012WL020285 LALSINH PRATAPBHAI BARIA 00045 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768442 LALSINH PARTAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
16 MORVAHADAF GJ-14-012-013-001/154209316
(Kadadra) 		1114012000NRG23191020220321547 19/10/2022 BARIA BHARATSINH PUNABHAI 1114012WL020285 BARIA BHARATSINH PUNABHAI 00045 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768439 BHARATSINH PUNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
17 MORVAHADAF GJ-14-012-015-001/1642425406
(Kelod) 		1114012000NRG23191020220322369 19/10/2022 VANKAR SANGITABEN PRAVINBHAI 1114012WL020376 VANKAR SANGITABEN PRAVINBHAI 00045 BARB0BGGBXX 2868 2868 Processed 29/10/2022 5996768343 SANGITABEN PRAVINBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
18 MORVAHADAF GJ-14-012-015-002/15421677
(Kelod) 		1114012000NRG23191020220322439 19/10/2022 BARIA RATANSINH DINABHAI 1114012WL020389 BARIA RATANSINH DINABHAI 00045 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996768444 RATANSINH DINABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
19 MORVAHADAF GJ-14-012-015-002/1642425261
(Kelod) 		1114012000NRG23191020220322491 19/10/2022 SUTHAR SANGITABEN NARVATBHAI 1114012WL020392 SUTHAR SANGITABEN NARVATBHAI 00045 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996768352 SANGITABEN NARVATSINH SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
20 MORVAHADAF GJ-14-012-015-002/1642425415
(Kelod) 		1114012000NRG23191020220322449 19/10/2022 BARIA LILABEN NARVATSINH 1114012WL020389 BARIA LILABEN NARVATSINH 00045 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996768342 LILA NARVATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
21 MORVAHADAF GJ-14-012-015-002/1642425415
(Kelod) 		1114012000NRG23191020220322448 19/10/2022 BARIA NARVATBHAI FATABHAI 1114012WL020389 BARIA NARVATBHAI FATABHAI 00045 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996768344 NARVATSINH FATABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
22 MORVAHADAF GJ-14-012-015-002/1642425737
(Kelod) 		1114012000NRG23191020220323742 19/10/2022 BAMANIYA SURESHBHAI RUMALBHAI 1114012WL020575 BAMANIYA SURESHBHAI RUMALBHAI 00045 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768350 SURESH RUMAL BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
23 MORVAHADAF GJ-14-012-015-002/1642425746
(Kelod) 		1114012000NRG23191020220322494 19/10/2022 SUTHAR KAILASHBEN KALUBHAI 1114012WL020392 SUTHAR KAILASHBEN KALUBHAI 00045 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996768445 KAILASHBEN KALUBHAI SURHAR BARODA GUJARAT GRAMIN BANK(606995)
24 MORVAHADAF GJ-14-012-015-002/1642425752
(Kelod) 		1114012000NRG23191020220322454 19/10/2022 BAMANIYA LILABEN KHATUBHAI 1114012WL020389 BAMANIYA LILABEN KHATUBHAI 00045 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996768349 LILA KHATUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
25 MORVAHADAF GJ-14-012-015-002/1642425773
(Kelod) 		1114012000NRG23191020220323745 19/10/2022 SUTHAR PRABHATSINH DALABHAI 1114012WL020575 SUTHAR PRABHATSINH DALABHAI 00045 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768454 PRABHATSINH DALABHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
26 MORVAHADAF GJ-14-012-018-001/15421673
(Khatva) 		1114012000NRG23191020220321646 19/10/2022 SHARDABEN BALWANTBHAI 1114012WL020295 SHARDABEN BALWANTBHAI 00045 BARB0BGGBXX 1603 1603 Processed 29/10/2022 5996768463 SHARDABEN BALVANTBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
27 MORVAHADAF GJ-14-012-018-001/16421786
(Khatva) 		1114012000NRG23191020220321647 19/10/2022 NAYAK PRATAPBHAI PUNABHAI 1114012WL020295 NAYAK PRATAPBHAI PUNABHAI 00045 BARB0BGGBXX 1603 1603 Processed 29/10/2022 5996768470 PRATAPBHAI PUNABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
28 MORVAHADAF GJ-14-012-018-001/16421870
(Khatva) 		1114012000NRG23191020220321649 19/10/2022 JETHABHAI SHANABHAI 1114012WL020295 JETHABHAI SHANABHAI 00045 BARB0BGGBXX 2977 2977 Processed 29/10/2022 5996768472 Mr. JETHABHAI SHANABHAI CHAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 MORVAHADAF GJ-14-012-023-001/164223641
(Matariya Vejma) 		1114012000NRG23191020220321683 19/10/2022 NARVATSINH KANJIBHAI BARIA 1114012WL020301 NARVATSINH KANJIBHAI BARIA 00045 BARB0BGGBXX 2977 2977 Processed 29/10/2022 5996768446 BARIA NARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
30 MORVAHADAF GJ-14-012-023-001/164223780
(Matariya Vejma) 		1114012000NRG23191020220321714 19/10/2022 DODIYAR VINUBHAI KALUBHAI 1114012WL020304 DODIYAR VINUBHAI KALUBHAI 00045 BARB0BGGBXX 2061 2061 Processed 29/10/2022 5996768440 DODIYAR VINUBHAI PAYTM PAYMENTS BANK LTD(608032)
31 MORVAHADAF GJ-14-012-028-001/164223650
(Morva(H)) 		1114012000NRG23191020220321718 19/10/2022 BARIA SUMITRABEN TAKHATSINH 1114012WL020305 BARIA SUMITRABEN TAKHATSINH 00045 BARB0BGGBXX 2990 2990 Processed 29/10/2022 5996768453 SUMITRA TAKHATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
32 MORVAHADAF GJ-14-012-028-001/1642245228
(Morva(H)) 		1114012000NRG23191020220321723 19/10/2022 BARIA VIJAYABEN MAHENDRAKUMAR 1114012WL020305 BARIA VIJAYABEN MAHENDRAKUMAR 00045 BARB0BGGBXX 2990 2990 Processed 29/10/2022 5996768455 VIJAYABENMAHENDRAKUMARBARIA BARODA GUJARAT GRAMIN BANK(606995)
33 MORVAHADAF GJ-14-012-028-001/1642245616
(Morva(H)) 		1114012000NRG23191020220323320 19/10/2022 MALIVAD RAMILABEN BHOPATSINH 1114012WL020516 MALIVAD RAMILABEN BHOPATSINH 00045 BARB0BGGBXX 3068 3068 Processed 29/10/2022 5996768452 RAMILA BHUPATSINH MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
34 MORVAHADAF GJ-14-012-028-001/1642245747
(Morva(H)) 		1114012000NRG23191020220323322 19/10/2022 MALIVAD MANJULABEN NATAVARSINH 1114012WL020516 MALIVAD MANJULABEN NATAVARSINH 00045 BARB0BGGBXX 3068 3068 Processed 29/10/2022 5996768456 MANJULABEN NARVATSINH MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
35 MORVAHADAF GJ-14-012-028-001/1642245899
(Morva(H)) 		1114012000NRG23191020220321798 19/10/2022 KEVALSINH SALUBHAI BARIA 1114012WL020314 KEVALSINH SALUBHAI BARIA 00045 BARB0BGGBXX 717 717 Processed 29/10/2022 5996768351 KEVALSINH SALU BARIA BARODA GUJARAT GRAMIN BANK(606995)
36 MORVAHADAF GJ-14-012-028-001/1642245943
(Morva(H)) 		1114012000NRG23191020220323323 19/10/2022 PATEL GOVINDBHAI LAXMANBHAI 1114012WL020516 PATEL GOVINDBHAI LAXMANBHAI 00045 BARB0BGGBXX 3068 3068 Processed 29/10/2022 5996768447 GOVINDBHAI LAKSHMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 MORVAHADAF GJ-14-012-029-001/1644221193
(Naglod) 		1114012000NRG23191020220322011 19/10/2022 PATEL DALSHUKHBHAI BALVANTBHAI 1114012WL020335 PATEL DALSHUKHBHAI BALVANTBHAI 00045 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996768461 PATEL DALSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 MORVAHADAF GJ-14-012-029-001/2943-A
(Naglod) 		1114012000NRG23191020220321862 19/10/2022 PATEL SHANTABEN RANCHODBHAI 1114012WL020321 PATEL SHANTABEN RANCHODBHAI 00045 BARB0BGGBXX 1603 1603 Processed 29/10/2022 5996768462 PATELSANTABEN BARODA GUJARAT GRAMIN BANK(606995)
39 MORVAHADAF GJ-14-012-032-001/154141314
(Parabiya) 		1114012000NRG23191020220322252 19/10/2022 DAMOR MANABHAI KUBERBHAI 1114012WL020359 DAMOR MANABHAI KUBERBHAI 00045 BARB0BGGBXX 2748 2748 Processed 29/10/2022 5996768353 MANABHAI NATHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
40 MORVAHADAF GJ-14-012-035-001/16420038
(Rampur (Kasanpur)) 		1114012000NRG23191020220321253 19/10/2022 Patel kankuben chandrasinh 1114012WL020242 Patel kankuben chandrasinh 00045 BARB0BGGBXX 1603 1603 Processed 29/10/2022 5996768348 KANKUBEN CHANDRASINH NAGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 MORVAHADAF GJ-14-012-035-001/16420038
(Rampur (Kasanpur)) 		1114012000NRG23191020220321254 19/10/2022 Patel radhaben ganapatsinh 1114012WL020242 Patel radhaben ganapatsinh 00045 BARB0BGGBXX 1603 1603 Processed 29/10/2022 5996768449 RADHABEN GANPATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 MORVAHADAF GJ-14-012-035-001/16420051
(Rampur (Kasanpur)) 		1114012000NRG23191020220321037 19/10/2022 BARIA SHANTABEN SABURBHAI 1114012WL020212 BARIA SHANTABEN SABURBHAI 00045 BARB0BGGBXX 2977 2977 Processed 29/10/2022 5996768345 SHANTABEN SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
43 MORVAHADAF GJ-14-012-035-001/16420118
(Rampur (Kasanpur)) 		1114012000NRG23191020220320983 19/10/2022 BARIA HIMATSINH DHAMIRBHAI 1114012WL020205 BARIA HIMATSINH DHAMIRBHAI 00045 BARB0BGGBXX 1603 1603 Processed 29/10/2022 5996768340 HIMATSINH GHAMIRBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
44 MORVAHADAF GJ-14-012-035-001/16420118
(Rampur (Kasanpur)) 		1114012000NRG23191020220320984 19/10/2022 BARIA SUMITRABEN HIMATSINH 1114012WL020205 BARIA SUMITRABEN HIMATSINH 00045 BARB0BGGBXX 1603 1603 Processed 29/10/2022 5996768458 SUMITRABEN HIMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
45 MORVAHADAF GJ-14-012-035-001/16420187
(Rampur (Kasanpur)) 		1114012000NRG23191020220320863 19/10/2022 BARIA JYOTIKABEN ASHOKBHAI 1114012WL020191 BARIA JYOTIKABEN ASHOKBHAI 00045 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768347 JYOTIKA ASHOKBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
46 MORVAHADAF GJ-14-012-035-001/16420187
(Rampur (Kasanpur)) 		1114012000NRG23191020220320861 19/10/2022 BARIA MANJULABEN MANGALSINH 1114012WL020191 BARIA MANJULABEN MANGALSINH 00045 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768341 MANJULABEN MANGALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
47 MORVAHADAF GJ-14-012-035-001/16420223
(Rampur (Kasanpur)) 		1114012000NRG23191020220320895 19/10/2022 BARIA SANGITABEN ARJUNSINH 1114012WL020195 BARIA SANGITABEN ARJUNSINH 00045 BARB0BGGBXX 1434 1434 Processed 29/10/2022 5996768339 SANGITABEN ARJUNSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
48 MORVAHADAF GJ-14-012-035-001/16420237
(Rampur (Kasanpur)) 		1114012000NRG23191020220323839 19/10/2022 BARIA CHATURIBEN GULABSINH 1114012WL020589 BARIA CHATURIBEN GULABSINH 00045 BARB0BGGBXX 1434 1434 Processed 29/10/2022 5996768457 CHATURIBEN GULABSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
49 MORVAHADAF GJ-14-012-035-001/16420255
(Rampur (Kasanpur)) 		1114012000NRG23191020220323840 19/10/2022 PARMAR KISHORSINH ARJUNSINH 1114012WL020589 PARMAR KISHORSINH ARJUNSINH 00045 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768355 PARMAR KISHORSINH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MORVAHADAF GJ-14-012-035-001/16420255
(Rampur (Kasanpur)) 		1114012000NRG23191020220323841 19/10/2022 PARMAR USHABEN KISHORSINH 1114012WL020589 PARMAR USHABEN KISHORSINH 00045 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768450 USHABEN KISHORSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
51 MORVAHADAF GJ-14-012-035-001/16420271
(Rampur (Kasanpur)) 		1114012000NRG23191020220320986 19/10/2022 PATEL DILIPKUMAR RAMESHBHAI 1114012WL020205 PATEL DILIPKUMAR RAMESHBHAI 00045 BARB0BGGBXX 1603 1603 Processed 29/10/2022 5996768459 DILIPKUMAR RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 MORVAHADAF GJ-14-012-039-001/154119163
(Saliya) 		1114012000NRG23191020220323098 19/10/2022 PATEL MANJULABEN VIJAYBHAI 1114012WL020468 PATEL MANJULABEN VIJAYBHAI 00045 BARB0BGGBXX 1645 1645 Processed 29/10/2022 5996768309 MANJULABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 MORVAHADAF GJ-14-012-039-001/154119165
(Saliya) 		1114012000NRG23191020220323099 19/10/2022 PATEL SUREKHABEN SARDARBHAI 1114012WL020468 PATEL SUREKHABEN SARDARBHAI 00045 BARB0BGGBXX 1645 1645 Processed 29/10/2022 5996768310 SUREKHABEN SARDHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 MORVAHADAF GJ-14-012-045-001/1115421942
(Vaneda) 		1114012000NRG23191020220323596 19/10/2022 BARIA RAMESHBHAI PARVATBHAI 1114012WL020548 BARIA RAMESHBHAI PARVATBHAI 00045 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996768479 RAMESHBHAI PARAVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
55 MORVAHADAF GJ-14-012-045-001/1115421947
(Vaneda) 		1114012000NRG23191020220323582 19/10/2022 PATEL UMESHBHAI ADARSINH 1114012WL020545 PATEL UMESHBHAI ADARSINH 00045 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768473 UMESHKUMAR ANDRASINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 MORVAHADAF GJ-14-012-045-001/1115421950
(Vaneda) 		1114012000NRG23191020220324003 19/10/2022 BARIA DANABHAI SOMABHAI 1114012WL020608 BARIA DANABHAI SOMABHAI 00045 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996768336 DANABHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
57 MORVAHADAF GJ-14-012-045-001/1115421958
(Vaneda) 		1114012000NRG23191020220324004 19/10/2022 RAMESHBHAI BHEMABHAI PATEL 1114012WL020608 RAMESHBHAI BHEMABHAI PATEL 00045 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996768464 Mr. RAMESHBHAI BHEMABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
58 MORVAHADAF GJ-14-012-045-001/1115421960
(Vaneda) 		1114012000NRG23191020220324005 19/10/2022 PATEL RAYJIBHAI BHEMABHAI 1114012WL020608 PATEL RAYJIBHAI BHEMABHAI 00045 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996768334 Mr. RAYJIBHAI BHEMABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
59 MORVAHADAF GJ-14-012-045-001/1115421962
(Vaneda) 		1114012000NRG23191020220324006 19/10/2022 GOVINDBHAI KANABHAI BARIA 1114012WL020608 GOVINDBHAI KANABHAI BARIA 00045 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996768476 GOVINDBHAI KANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
60 MORVAHADAF GJ-14-012-045-001/1115421963
(Vaneda) 		1114012000NRG23191020220323592 19/10/2022 PATEL DINESHBHAI NARVATBHAI 1114012WL020546 PATEL DINESHBHAI NARVATBHAI 00045 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768320 DINESHBHAI NARAVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 MORVAHADAF GJ-14-012-045-001/1115421965
(Vaneda) 		1114012000NRG23191020220323583 19/10/2022 PATEL NARVATBHAI SOMABHAI 1114012WL020545 PATEL NARVATBHAI SOMABHAI 00045 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768480 NARAVATBHAI SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 MORVAHADAF GJ-14-012-045-001/1115421966
(Vaneda) 		1114012000NRG23191020220323566 19/10/2022 PATEL ARVINDBHIA NARVATBHAI 1114012WL020543 PATEL ARVINDBHIA NARVATBHAI 00045 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768478 ARAVINDBHAI NARAVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 MORVAHADAF GJ-14-012-045-001/1115421980
(Vaneda) 		1114012000NRG23191020220323584 19/10/2022 PATEL RAYJIBHAI SARDARBHAI 1114012WL020545 PATEL RAYJIBHAI SARDARBHAI 00045 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768477 RAYAJIBHAI SARADARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
64 MORVAHADAF GJ-14-012-045-001/115421835
(Vaneda) 		1114012000NRG23191020220324011 19/10/2022 KANABHAI RUMALBHAI BARIA 1114012WL020608 KANABHAI RUMALBHAI BARIA 00045 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996768468 Mr. KANABHAI RUMALBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
65 MORVAHADAF GJ-14-012-045-001/115421851
(Vaneda) 		1114012000NRG23191020220324012 19/10/2022 BARIYA KHATUBHAI GALABHAI 1114012WL020608 BARIYA KHATUBHAI GALABHAI 00045 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996768465 KHATUBHAI GALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
66 MORVAHADAF GJ-14-012-045-001/15421680
(Vaneda) 		1114012000NRG23191020220323467 19/10/2022 MANABHAI PUNABHAI PATEL 1114012WL020534 MANABHAI PUNABHAI PATEL 00045 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768466 MANABHAI PUNABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
67 MORVAHADAF GJ-14-012-045-001/15421680
(Vaneda) 		1114012000NRG23191020220323468 19/10/2022 UDABHAI MANABHAI PATEL 1114012WL020534 UDABHAI MANABHAI PATEL 00045 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768481 UDABHAI MANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
68 MORVAHADAF GJ-14-012-049-001/154116777
(Nasirpur Navi Vasahat) 		1114012000NRG23191020220322059 19/10/2022 KHANT NARMADABEN PRAVINBHAI 1114012WL020338 KHANT NARMADABEN PRAVINBHAI 00045 BARB0BGGBXX 2990 2990 Processed 29/10/2022 5996768338 KHANT NARMDABEN BARODA GUJARAT GRAMIN BANK(606995)
69 MORVAHADAF GJ-14-012-049-001/154116780
(Nasirpur Navi Vasahat) 		1114012000NRG23191020220322064 19/10/2022 KHORI REVABEN RAYJIBHAI 1114012WL020339 KHORI REVABEN RAYJIBHAI 00045 BARB0BGGBXX 1610 1610 Processed 29/10/2022 5996768337 KHORY REVABEN BARODA GUJARAT GRAMIN BANK(606995)
70 MORVAHADAF GJ-14-012-049-001/154116785
(Nasirpur Navi Vasahat) 		1114012000NRG23191020220322066 19/10/2022 KHORI KADUBHAI LALABHAI 1114012WL020339 KHORI KADUBHAI LALABHAI 00045 BARB0BGGBXX 2990 2990 Processed 29/10/2022 5996768460 KHORY KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 156870 156870
71 MORVAHADAF GJ-14-012-001-001/154222023
(Agarvada) 		1114012000NRG23191020220320820 19/10/2022 PARGI PREMILABEN LIMBABHAI 1114012WL020187 PARGI PREMILABEN LIMBABHAI 00045 BARB0MORAXX 2977 2977 Processed 29/10/2022 5996768423 PREMILABEN LIMBABHAI PARGI BANK OF BARODA(606985)
72 MORVAHADAF GJ-14-012-003-001/15420095
(Bhandoi) 		1114012000NRG23191020220321349 19/10/2022 MAKAVANA MANABHAI ZALABHAI 1114012WL020254 MAKAVANA MANABHAI ZALABHAI 00045 BARB0MORAXX 3107 3107 Processed 29/10/2022 5996768431 MAKWANA MANABHAI BANK OF BARODA(606985)
73 MORVAHADAF GJ-14-012-003-001/15421284
(Bhandoi) 		1114012000NRG23191020220321305 19/10/2022 MAKVANA KHEMABHAI GALABHAI 1114012WL020246 MAKVANA KHEMABHAI GALABHAI 00045 BARB0MORAXX 2748 2748 Processed 29/10/2022 5996768291 KHEMABHAI GALABHAI MAKVANA BANK OF BARODA(606985)
74 MORVAHADAF GJ-14-012-003-001/15421299
(Bhandoi) 		1114012000NRG23191020220321296 19/10/2022 makvana raylabhai nanabhai 1114012WL020245 makvana raylabhai nanabhai 00045 BARB0MORAXX 1374 1374 Processed 29/10/2022 5996768432 RAYLABHAI NANABHAI MAKAVANA BANK OF BARODA(606985)
75 MORVAHADAF GJ-14-012-003-001/15421299
(Bhandoi) 		1114012000NRG23191020220321297 19/10/2022 makvana shitalbhai raylabai 1114012WL020245 makvana shitalbhai raylabai 00045 BARB0MORAXX 1374 1374 Processed 29/10/2022 5996768434 Shitalbhai Makawana BANK OF BARODA(606985)
76 MORVAHADAF GJ-14-012-003-001/15421300
(Bhandoi) 		1114012000NRG23191020220321348 19/10/2022 DAKXABEN VIKASHBHAI 1114012WL020253 DAKXABEN VIKASHBHAI 00045 BARB0MORAXX 3107 3107 Processed 29/10/2022 5996768437 DAKXABEN VIKASHBHAI BANK OF BARODA(606985)
77 MORVAHADAF GJ-14-012-003-001/15421300
(Bhandoi) 		1114012000NRG23191020220321361 19/10/2022 VIKASHBHAI MANABHAI 1114012WL020258 VIKASHBHAI MANABHAI 00045 BARB0MORAXX 3107 3107 Processed 29/10/2022 5996768430 VIKASBHAI MANABHAI MKAVAN BANK OF BARODA(606985)
78 MORVAHADAF GJ-14-012-003-001/15421315
(Bhandoi) 		1114012000NRG23191020220321362 19/10/2022 SAVLIBEN VIRABHAI MAKWANA 1114012WL020258 SAVLIBEN VIRABHAI MAKWANA 00045 BARB0MORAXX 3107 3107 Processed 29/10/2022 5996768428 SAVLIBEN VIRABHAI MAKWANA BANK OF BARODA(606985)
79 MORVAHADAF GJ-14-012-003-001/15421328
(Bhandoi) 		1114012000NRG23191020220321318 19/10/2022 MAKVANA SABURIBEN TERSINGBHAI 1114012WL020247 MAKVANA SABURIBEN TERSINGBHAI 00045 BARB0MORAXX 2290 2290 Processed 29/10/2022 5996768438 Makavana Saburiben BANK OF BARODA(606985)
80 MORVAHADAF GJ-14-012-003-001/15421328
(Bhandoi) 		1114012000NRG23191020220321317 19/10/2022 TERSINGBHAI 1114012WL020247 TERSINGBHAI 00045 BARB0MORAXX 2290 2290 Processed 29/10/2022 5996768436 tersingbhai ranchodbhapi BANK OF BARODA(606985)
81 MORVAHADAF GJ-14-012-003-001/15431344
(Bhandoi) 		1114012000NRG23191020220321352 19/10/2022 MAKAVANA ANILBHAI RAMABHAI 1114012WL020255 MAKAVANA ANILBHAI RAMABHAI 00045 BARB0MORAXX 3107 3107 Processed 29/10/2022 5996768427 ANILBHAI R MAKWANA BANK OF BARODA(606985)
82 MORVAHADAF GJ-14-012-003-001/155
(Bhandoi) 		1114012000NRG23191020220321370 19/10/2022 RUKHIBEN SURSINGBHAI MAKWANA 1114012WL020262 RUKHIBEN SURSINGBHAI MAKWANA 00045 BARB0MORAXX 2151 2151 Processed 29/10/2022 5996768425 Makwana Rukhiben BANK OF BARODA(606985)
83 MORVAHADAF GJ-14-012-003-001/404-A
(Bhandoi) 		1114012000NRG23191020220321382 19/10/2022 NARVATBHAI SHANKARBHAI 1114012WL020266 NARVATBHAI SHANKARBHAI 00045 BARB0MORAXX 3107 3107 Processed 29/10/2022 5996768429 NARVATBHAI SHANKARBHAI MAKVANA BANK OF BARODA(606985)
84 MORVAHADAF GJ-14-012-003-001/404-A
(Bhandoi) 		1114012000NRG23191020220321381 19/10/2022 PARVATBHAI SHANKARBHAI 1114012WL020266 PARVATBHAI SHANKARBHAI 00045 BARB0MORAXX 3107 3107 Processed 29/10/2022 5996768426 PARVATBHAI SHANKARBHAI MAKWANA BANK OF BARODA(606985)
85 MORVAHADAF GJ-14-012-003-001/404-A
(Bhandoi) 		1114012000NRG23191020220321383 19/10/2022 Shushilaben 1114012WL020266 Shushilaben 00045 BARB0MORAXX 3107 3107 Processed 29/10/2022 5996768435 SHUSHILABEN NARAVATBHAI MKVAN BANK OF BARODA(606985)
86 MORVAHADAF GJ-14-012-011-001/15419421
(Gajipur) 		1114012000NRG23191020220323215 19/10/2022 PATEL ANDARSINH PARSINH 1114012WL020484 PATEL ANDARSINH PARSINH 00045 BARB0MORAXX 2951 2951 Processed 29/10/2022 5996768424 Patel Andarsinh BANK OF BARODA(606985)
87 MORVAHADAF GJ-14-012-011-001/15419532
(Gajipur) 		1114012000NRG23191020220323221 19/10/2022 RAVAL REKHABEN VAJESINH 1114012WL020488 RAVAL REKHABEN VAJESINH 00045 BARB0MORAXX 3107 3107 Processed 29/10/2022 5996768356 REKHABEN.VAJESINH BANK OF BARODA(606985)
88 MORVAHADAF GJ-14-012-011-001/15419547
(Gajipur) 		1114012000NRG23191020220323232 19/10/2022 RAVAL RESHAMBEN BALVANTBHAI 1114012WL020491 RAVAL RESHAMBEN BALVANTBHAI 00045 BARB0MORAXX 3107 3107 Processed 29/10/2022 5996768357 Raval Reshamben BANK OF BARODA(606985)
89 MORVAHADAF GJ-14-012-011-001/15419591
(Gajipur) 		1114012000NRG23191020220323269 19/10/2022 PATEL BHARTBHAI CHANDUBHAI 1114012WL020501 PATEL BHARTBHAI CHANDUBHAI 00045 BARB0MORAXX 3107 3107 Processed 29/10/2022 5996768358 BHARATSINH C PATEL BANK OF BARODA(606985)
90 MORVAHADAF GJ-14-012-034-001/1563887281
(Rajayata) 		1114012000NRG23191020220322330 19/10/2022 DINDOR SUFARABHAI MADHABHAI 1114012WL020372 DINDOR SUFARABHAI MADHABHAI 00045 BARB0MORAXX 2977 2977 Processed 29/10/2022 5996768360 SUFRABHAI MADHABHAI DINDOR BANK OF BARODA(606985)
91 MORVAHADAF GJ-14-012-034-001/670365
(Rajayata) 		1114012000NRG23191020220322319 19/10/2022 RASHIKBHAI UMABHAI DINDOR 1114012WL020370 RASHIKBHAI UMABHAI DINDOR 00045 BARB0MORAXX 687 687 Processed 29/10/2022 5996768396 Mr. RASIKBHAI UJAMABHAI DINDOR CENTRAL BANK OF INDIA(607115)
92 MORVAHADAF GJ-14-012-044-001/164224803
(Dhamni Fadiya) 		1114012000NRG23191020220321919 19/10/2022 Baria jasuben Shaileshbhai 1114012WL020329 Baria jasuben Shaileshbhai 00045 BARB0MORAXX 1374 1374 Processed 29/10/2022 5996768433 JASUBEN SAILESKUMAR BARIA BANK OF BARODA(606985)
93 MORVAHADAF GJ-14-012-044-001/164224803
(Dhamni Fadiya) 		1114012000NRG23191020220321918 19/10/2022 BARIA SHAILESHBHAI SOMABHAI 1114012WL020329 BARIA SHAILESHBHAI SOMABHAI 00045 BARB0MORAXX 1374 1374 Processed 29/10/2022 5996768359 BARIA.SHAILESHBHAI BANK OF BARODA(606985)
94 MORVAHADAF GJ-14-012-044-001/164224940
(Dhamni Fadiya) 		1114012000NRG23191020220321923 19/10/2022 PARMAR HASMUKHBHAI HIRABHAI 1114012WL020329 PARMAR HASMUKHBHAI HIRABHAI 00045 BARB0MORAXX 1374 1374 Processed 29/10/2022 5996768397 HASMUKBHAI HIRABHAI PARMAR BANK OF BARODA(606985)
SubTotal 60118 60118
95 MORVAHADAF GJ-14-012-003-001/15421255
(Bhandoi) 		1114012000NRG23191020220321332 19/10/2022 KALYANBHAI SOMJIBHAI 1114012WL020249 KALYANBHAI SOMJIBHAI 00045 BARB0RAJAYA 2977 2977 Processed 29/10/2022 5996768295 Damor Kalyansinh BANK OF BARODA(606985)
96 MORVAHADAF GJ-14-012-003-001/15421255
(Bhandoi) 		1114012000NRG23191020220321333 19/10/2022 NANDABEN KALYANBAHI 1114012WL020249 NANDABEN KALYANBAHI 00045 BARB0RAJAYA 2977 2977 Processed 29/10/2022 5996768294 Damor Nandaben BANK OF BARODA(606985)
97 MORVAHADAF GJ-14-012-003-001/15431359
(Bhandoi) 		1114012000NRG23191020220321353 19/10/2022 makwana parvatbhai ranchhodbhai 1114012WL020256 makwana parvatbhai ranchhodbhai 00045 BARB0RAJAYA 3107 3107 Processed 29/10/2022 5996768303 Makwana Parvatbhai BANK OF BARODA(606985)
98 MORVAHADAF GJ-14-012-003-001/15431373
(Bhandoi) 		1114012000NRG23191020220321363 19/10/2022 DAMOR GANGABEN MAHESHBHAI 1114012WL020258 DAMOR GANGABEN MAHESHBHAI 00045 BARB0RAJAYA 3107 3107 Processed 29/10/2022 5996768293 Damor Gangaben BANK OF BARODA(606985)
99 MORVAHADAF GJ-14-012-003-001/15431373
(Bhandoi) 		1114012000NRG23191020220321364 19/10/2022 DAMOR MAHESHBHAI PRATAPBHAI 1114012WL020259 DAMOR MAHESHBHAI PRATAPBHAI 00045 BARB0RAJAYA 3107 3107 Processed 29/10/2022 5996768391 Damor Maheshbhai BANK OF BARODA(606985)
SubTotal 15275 15275
100 MORVAHADAF GJ-14-012-022-001/115421141
(Matariya Vadi) 		1114012000NRG23191020220323517 19/10/2022 PATEL GULIBEN THAKORBHAI 1114012WL020539 PATEL GULIBEN THAKORBHAI 00045 BARB0SANTRO 3107 3107 Processed 29/10/2022 5996768408 GULIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
101 MORVAHADAF GJ-14-012-022-001/115421141
(Matariya Vadi) 		1114012000NRG23191020220323516 19/10/2022 PATEL THAKORBHAI BHUDARBHAI 1114012WL020539 PATEL THAKORBHAI BHUDARBHAI 00045 BARB0SANTRO 3107 3107 Processed 29/10/2022 5996768407 THAKORBHAI BHUDHARBHAI PATEL BANK OF BARODA(606985)
102 MORVAHADAF GJ-14-012-022-001/115421142
(Matariya Vadi) 		1114012000NRG23191020220323518 19/10/2022 PATEL JEMABEN JASVANTBHAI 1114012WL020539 PATEL JEMABEN JASVANTBHAI 00045 BARB0SANTRO 3107 3107 Processed 29/10/2022 5996768381 JEMABEN J.PATEL BANK OF BARODA(606985)
103 MORVAHADAF GJ-14-012-022-001/149-A
(Matariya Vadi) 		1114012000NRG23191020220323634 19/10/2022 DILIPBHAI BHURABHAI 1114012WL020552 DILIPBHAI BHURABHAI 00045 BARB0SANTRO 2868 2868 Processed 29/10/2022 5996768404 DILIPBHAI BHURABHAI HARIJAN BANK OF BARODA(606985)
104 MORVAHADAF GJ-14-012-022-001/15420333
(Matariya Vadi) 		1114012000NRG23191020220323488 19/10/2022 VINUBHAI ANOPBHAI 1114012WL020537 VINUBHAI ANOPBHAI 00045 BARB0SANTRO 3107 3107 Processed 29/10/2022 5996768409 BARIA VINUBHAI ANOPSINH BANK OF BARODA(606985)
105 MORVAHADAF GJ-14-012-022-001/15420978
(Matariya Vadi) 		1114012000NRG23191020220323498 19/10/2022 BARIA CHHAGANBHAI MANGALBHAI 1114012WL020537 BARIA CHHAGANBHAI MANGALBHAI 00045 BARB0SANTRO 3107 3107 Processed 29/10/2022 5996768378 MR CHHAGANBHAI MANGALBHAI BARIA STATE BANK OF INDIA(508548)
106 MORVAHADAF GJ-14-012-022-001/15420979
(Matariya Vadi) 		1114012000NRG23191020220323500 19/10/2022 BARIA DALPATSINH ABHESINH 1114012WL020537 BARIA DALPATSINH ABHESINH 00045 BARB0SANTRO 3107 3107 Processed 29/10/2022 5996768379 DALPATSINH ABHESINH BARIA BANK OF BARODA(606985)
107 MORVAHADAF GJ-14-012-022-001/15421009
(Matariya Vadi) 		1114012000NRG23191020220323509 19/10/2022 SUMITRABEN NAYNESHBHAI PATEL 1114012WL020538 SUMITRABEN NAYNESHBHAI PATEL 00045 BARB0SANTRO 3107 3107 Processed 29/10/2022 5996768370 Patel Sumitraben BANK OF BARODA(606985)
108 MORVAHADAF GJ-14-012-022-001/15421016
(Matariya Vadi) 		1114012000NRG23191020220323510 19/10/2022 PATEL RAMESHBHAI RAMSINH 1114012WL020538 PATEL RAMESHBHAI RAMSINH 00045 BARB0SANTRO 3107 3107 Processed 29/10/2022 5996768374 PATEL RAMESHBHAI RAMSING BANK OF BARODA(606985)
109 MORVAHADAF GJ-14-012-022-001/15421022
(Matariya Vadi) 		1114012000NRG23191020220323532 19/10/2022 PATEL SHURESHBHAI MULABHAI 1114012WL020540 PATEL SHURESHBHAI MULABHAI 00045 BARB0SANTRO 3107 3107 Processed 29/10/2022 5996768372 PATEL SURESHBHAI MULABHAI BANK OF BARODA(606985)
110 MORVAHADAF GJ-14-012-022-001/15421022
(Matariya Vadi) 		1114012000NRG23191020220323533 19/10/2022 PATEL SUREKHABEN SURESHBHSI 1114012WL020540 PATEL SUREKHABEN SURESHBHSI 00045 BARB0SANTRO 3107 3107 Processed 29/10/2022 5996768371 PATEL SUREKHABEN HDFC BANK LTD(607152)
111 MORVAHADAF GJ-14-012-022-001/15421024
(Matariya Vadi) 		1114012000NRG23191020220323536 19/10/2022 PATEL KOKILABEN NANSINH 1114012WL020540 PATEL KOKILABEN NANSINH 00045 BARB0SANTRO 3107 3107 Processed 29/10/2022 5996768375 KOKILABEN NANSINH PATEL UCO BANK(607066)
112 MORVAHADAF GJ-14-012-022-001/15421026
(Matariya Vadi) 		1114012000NRG23191020220323538 19/10/2022 PATEL ABHESINH NANSINH 1114012WL020540 PATEL ABHESINH NANSINH 00045 BARB0SANTRO 3107 3107 Processed 29/10/2022 5996768373 PATEL ABHESINH NANSINH BANK OF BARODA(606985)
113 MORVAHADAF GJ-14-012-022-001/15421061
(Matariya Vadi) 		1114012000NRG23191020220323524 19/10/2022 PATEL RADHABEN ARJUNBHAI 1114012WL020539 PATEL RADHABEN ARJUNBHAI 00045 BARB0SANTRO 3107 3107 Processed 29/10/2022 5996768376 PATEL RADHABEN ARJUNSINH BANK OF BARODA(606985)
114 MORVAHADAF GJ-14-012-022-001/207-A
(Matariya Vadi) 		1114012000NRG23191020220323527 19/10/2022 PATEL MOHANBHAI BHADHARBHAI 1114012WL020539 PATEL MOHANBHAI BHADHARBHAI 00045 BARB0SANTRO 3107 3107 Processed 29/10/2022 5996768377 PATEL MOHANBHAI BADHARSINH BANK OF BARODA(606985)
115 MORVAHADAF GJ-14-012-023-001/164223757
(Matariya Vejma) 		1114012000NRG23191020220321698 19/10/2022 BARIA RANJANBEN MANHARSINH 1114012WL020303 BARIA RANJANBEN MANHARSINH 00045 BARB0SANTRO 2977 2977 Processed 29/10/2022 5996768364 RANJANBEN MANHARSINH BARIA BANK OF BARODA(606985)
116 MORVAHADAF GJ-14-012-030-001/154196770
(Natapur) 		1114012000NRG23191020220322629 19/10/2022 BARIA VINODKUMAR MAGANBHAI 1114012WL020401 BARIA VINODKUMAR MAGANBHAI 00045 BARB0SANTRO 3107 3107 Processed 29/10/2022 5996768380 BARIA VINODKUMAR MAGANBHAI BANK OF BARODA(606985)
117 MORVAHADAF GJ-14-012-030-001/154198933
(Natapur) 		1114012000NRG23191020220322193 19/10/2022 JIVA SABBIR ISHA 1114012WL020351 JIVA SABBIR ISHA 00045 BARB0SANTRO 2977 2977 Processed 29/10/2022 5996768361 Jiva Sabbir BANK OF BARODA(606985)
118 MORVAHADAF GJ-14-012-030-001/154198972
(Natapur) 		1114012000NRG23191020220322125 19/10/2022 baria rameshbhai budhabhai 1114012WL020347 baria rameshbhai budhabhai 00045 BARB0SANTRO 2977 2977 Processed 29/10/2022 5996768412 RAMESHBHAI BUDHABHAI BARIA BANK OF BARODA(606985)
119 MORVAHADAF GJ-14-012-030-001/154198972
(Natapur) 		1114012000NRG23191020220322126 19/10/2022 baria ramilaben rameshbhai 1114012WL020347 baria ramilaben rameshbhai 00045 BARB0SANTRO 2977 2977 Processed 29/10/2022 5996768382 RAMILABEN RAMESHBHAI BARIA BANK OF BARODA(606985)
120 MORVAHADAF GJ-14-012-030-001/154199037
(Natapur) 		1114012000NRG23191020220322128 19/10/2022 baria radhaben chothabhai 1114012WL020347 baria radhaben chothabhai 00045 BARB0SANTRO 2977 2977 Processed 29/10/2022 5996768369 BARIA RADHABEN HDFC BANK LTD(607152)
121 MORVAHADAF GJ-14-012-030-001/154199072
(Natapur) 		1114012000NRG23191020220322108 19/10/2022 PATEL BABUBHAI BHUDARBHAI 1114012WL020344 PATEL BABUBHAI BHUDARBHAI 00045 BARB0SANTRO 2977 2977 Processed 29/10/2022 5996768417 Patel Babubhai BANK OF BARODA(606985)
122 MORVAHADAF GJ-14-012-030-001/1544199112
(Natapur) 		1114012000NRG23191020220322532 19/10/2022 MUSTUFA NANA RAHIM 1114012WL020396 MUSTUFA NANA RAHIM 00045 BARB0SANTRO 2977 2977 Processed 29/10/2022 5996768411 MUSTUFA NANA RAHIM BANK OF BARODA(606985)
123 MORVAHADAF GJ-14-012-030-001/1544199126
(Natapur) 		1114012000NRG23191020220322118 19/10/2022 BARIA KANTIBHAI SURSINH 1114012WL020345 BARIA KANTIBHAI SURSINH 00045 BARB0SANTRO 2977 2977 Processed 29/10/2022 5996768421 Patel Kantibhai Sursinh BANK OF BARODA(606985)
124 MORVAHADAF GJ-14-012-036-001/15414888
(Rasulpur) 		1114012000NRG23191020220322721 19/10/2022 Patel Rajeshbhai Mansukhbhai 1114012WL020414 Patel Rajeshbhai Mansukhbhai 00045 BARB0SANTRO 2977 2977 Processed 29/10/2022 5996768366 BARIA.RAJESHBHAI.M. BANK OF BARODA(606985)
125 MORVAHADAF GJ-14-012-036-001/154153166
(Rasulpur) 		1114012000NRG23191020220322748 19/10/2022 PATEL URMILABEN ARAVINDHBHAI 1114012WL020417 PATEL URMILABEN ARAVINDHBHAI 00045 BARB0SANTRO 2290 2290 Processed 29/10/2022 5996768365 PATEL URMILABEN HDFC BANK LTD(607152)
126 MORVAHADAF GJ-14-012-036-001/154153169
(Rasulpur) 		1114012000NRG23191020220322749 19/10/2022 PATEL NARAVTSINH HIRABHAI 1114012WL020417 PATEL NARAVTSINH HIRABHAI 00045 BARB0SANTRO 2977 2977 Processed 29/10/2022 5996768367 MR NARVATSINH HIRABHAI PATEL STATE BANK OF INDIA(508548)
127 MORVAHADAF GJ-14-012-036-001/154153169
(Rasulpur) 		1114012000NRG23191020220322750 19/10/2022 PATEL SUMITRABEN NARAVTSINH 1114012WL020417 PATEL SUMITRABEN NARAVTSINH 00045 BARB0SANTRO 2977 2977 Processed 29/10/2022 5996768368 MR NARVATSINH HIRABHAI PATEL STATE BANK OF INDIA(508548)
128 MORVAHADAF GJ-14-012-036-001/154153175
(Rasulpur) 		1114012000NRG23191020220322793 19/10/2022 PATEL PARVATBHAI BHAYAJIBHAI 1114012WL020421 PATEL PARVATBHAI BHAYAJIBHAI 00045 BARB0SANTRO 2977 2977 Processed 29/10/2022 5996768410 PATEL.PARVATBHAI.B BANK OF BARODA(606985)
129 MORVAHADAF GJ-14-012-036-001/154153202
(Rasulpur) 		1114012000NRG23191020220322724 19/10/2022 PATEL MANGLIBEN BHATHUBHAI 1114012WL020414 PATEL MANGLIBEN BHATHUBHAI 00045 BARB0SANTRO 2977 2977 Processed 29/10/2022 5996768413 BARIYA.MANGLIBEN.B BANK OF BARODA(606985)
130 MORVAHADAF GJ-14-012-036-001/154153219
(Rasulpur) 		1114012000NRG23191020220322872 19/10/2022 PATEL BHIMSINGBHAI BUDHABHAI 1114012WL020429 PATEL BHIMSINGBHAI BUDHABHAI 00045 BARB0SANTRO 1872 1872 Rejected 31/10/2022 5996768398 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 MORVAHADAF GJ-14-012-039-001/154119125
(Saliya) 		1114012000NRG23191020220323004 19/10/2022 PATEL LALITABEN MUKESHBHAI 1114012WL020452 PATEL LALITABEN MUKESHBHAI 00045 BARB0SANTRO 1638 1638 Processed 29/10/2022 5996768420 Patel Lalitaben BANK OF BARODA(606985)
132 MORVAHADAF GJ-14-012-039-001/154119158
(Saliya) 		1114012000NRG23191020220322964 19/10/2022 PATEL HAMIRBHAI BHUDARBHAI 1114012WL020446 PATEL HAMIRBHAI BHUDARBHAI 00045 BARB0SANTRO 1596 1596 Processed 29/10/2022 5996768406 Mr. HAMIRBHAI BUDHARBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
133 MORVAHADAF GJ-14-012-039-001/15418749
(Saliya) 		1114012000NRG23191020220323008 19/10/2022 RAMELABEN RATILAL VANKAR 1114012WL020452 RAMELABEN RATILAL VANKAR 00045 BARB0SANTRO 1638 1638 Processed 29/10/2022 5996768401 RAMILABEN RATILAL VANKAR BANK OF BARODA(606985)
134 MORVAHADAF GJ-14-012-039-001/15418749
(Saliya) 		1114012000NRG23191020220323009 19/10/2022 RATILAL JETHABHAI VANKAR 1114012WL020452 RATILAL JETHABHAI VANKAR 00045 BARB0SANTRO 1638 1638 Processed 29/10/2022 5996768405 RATILAL JETHALAL VANKAR BANK OF BARODA(606985)
135 MORVAHADAF GJ-14-012-039-001/15418765
(Saliya) 		1114012000NRG23191020220322965 19/10/2022 RAJESHKUMAR NARVATSINH PATEL 1114012WL020446 RAJESHKUMAR NARVATSINH PATEL 00045 BARB0SANTRO 1596 1596 Processed 29/10/2022 5996768399 RAJESHKUMAR NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
136 MORVAHADAF GJ-14-012-039-001/15418767
(Saliya) 		1114012000NRG23191020220323010 19/10/2022 KANUBHAI JETHABHAI VANKAR 1114012WL020452 KANUBHAI JETHABHAI VANKAR 00045 BARB0SANTRO 1638 1638 Processed 29/10/2022 5996768383 KANUBHAI JETHABHAI VANKAR BANK OF BARODA(606985)
137 MORVAHADAF GJ-14-012-039-001/15418781
(Saliya) 		1114012000NRG23191020220323011 19/10/2022 HITESHKUMAR SABURBHAI PATEL 1114012WL020452 HITESHKUMAR SABURBHAI PATEL 00045 BARB0SANTRO 1638 1638 Processed 29/10/2022 5996768402 HITESHKUMAR SABURBHAI PATEL BANK OF BARODA(606985)
138 MORVAHADAF GJ-14-012-039-001/15418910
(Saliya) 		1114012000NRG23191020220323014 19/10/2022 LILABEN RANJITSINH PARMAR 1114012WL020452 LILABEN RANJITSINH PARMAR 00045 BARB0SANTRO 1659 1659 Processed 29/10/2022 5996768403 LILABEN RANJITSINH PARMAR BANK OF BARODA(606985)
139 MORVAHADAF GJ-14-012-039-001/15418910
(Saliya) 		1114012000NRG23191020220323013 19/10/2022 RANJITSINH TRIKAMBHAI PARMAR 1114012WL020452 RANJITSINH TRIKAMBHAI PARMAR 00045 BARB0SANTRO 1638 1638 Processed 29/10/2022 5996768400 MR RANJITSINH TRIKAMBHAI PARMAR STATE BANK OF INDIA(508548)
140 MORVAHADAF GJ-14-012-039-001/15418913
(Saliya) 		1114012000NRG23191020220323015 19/10/2022 VANKAR KANTABEN BABUBHAI 1114012WL020452 VANKAR KANTABEN BABUBHAI 00045 BARB0SANTRO 1659 1659 Processed 29/10/2022 5996768416 KANTABEN BABUBHAI VANKAR BANK OF BARODA(606985)
141 MORVAHADAF GJ-14-012-039-001/15418917
(Saliya) 		1114012000NRG23191020220323118 19/10/2022 PANIBEN TRIKAMBHAI 1114012WL020469 PANIBEN TRIKAMBHAI 00045 BARB0SANTRO 1253 1253 Processed 29/10/2022 5996768415 MRS PANIBEN TRIKAMBHAI PARMAR STATE BANK OF INDIA(508548)
142 MORVAHADAF GJ-14-012-039-001/15418982
(Saliya) 		1114012000NRG23191020220322995 19/10/2022 PATEL BHAVSINH MAHASUKHBHAI 1114012WL020450 PATEL BHAVSINH MAHASUKHBHAI 00045 BARB0SANTRO 1666 1666 Processed 29/10/2022 5996768418 BHAVSINH MAHASUKHBHAI PATEL BANK OF BARODA(606985)
143 MORVAHADAF GJ-14-012-039-001/15419043
(Saliya) 		1114012000NRG23191020220322967 19/10/2022 PATEL RASHIKABEN VIJAYBHAI 1114012WL020446 PATEL RASHIKABEN VIJAYBHAI 00045 BARB0SANTRO 1596 1596 Processed 29/10/2022 5996768363 MR VIJAYKUMAR BHATHUBHAI PATEL STATE BANK OF INDIA(508548)
144 MORVAHADAF GJ-14-012-039-001/15419043
(Saliya) 		1114012000NRG23191020220322966 19/10/2022 PATEL VIJAYBHAI BHATHUBHAI 1114012WL020446 PATEL VIJAYBHAI BHATHUBHAI 00045 BARB0SANTRO 1596 1596 Processed 29/10/2022 5996768362 MR VIJAYKUMAR BHATHUBHAI PATEL STATE BANK OF INDIA(508548)
145 MORVAHADAF GJ-14-012-039-001/15419094
(Saliya) 		1114012000NRG23191020220322997 19/10/2022 PATEL VALIBEN 1114012WL020450 PATEL VALIBEN 00045 BARB0SANTRO 1666 1666 Processed 29/10/2022 5996768419 Patel Valiben BANK OF BARODA(606985)
146 MORVAHADAF GJ-14-012-039-001/1564119222
(Saliya) 		1114012000NRG23191020220322994 19/10/2022 VANKAR SAVITABEN PARSOTAMBHAI 1114012WL020449 VANKAR SAVITABEN PARSOTAMBHAI 00045 BARB0SANTRO 1148 1148 Processed 29/10/2022 5996768414 SAVITABEN PARSOTAMBHAI VANKAR BANK OF BARODA(606985)
SubTotal 117599 117599
147 MORVAHADAF GJ-14-012-003-001/15420194
(Bhandoi) 		1114012000NRG23191020220321312 19/10/2022 RAJAT KANUBHAI LAKHBHAI 1114012WL020247 RAJAT KANUBHAI LAKHBHAI 00045 BARB0SULIYA 2977 2977 Processed 29/10/2022 5996768392 Rajat Kanubhai BANK OF BARODA(606985)
SubTotal 2977 2977
148 MORVAHADAF GJ-14-012-001-001/154222017
(Agarvada) 		1114012000NRG23191020220320797 19/10/2022 PARGI SAVITRIBEN SHAILESHBHAI 1114012WL020184 PARGI SAVITRIBEN SHAILESHBHAI 00045 BARB0VADODA 2977 2977 Processed 29/10/2022 5996768393 SHAILESHBHAI JOTIBHAI PARGI BANK OF BARODA(606985)
149 MORVAHADAF GJ-14-012-001-001/164222243
(Agarvada) 		1114012000NRG23191020220321876 19/10/2022 PATEL DALPATSINH BALVANTSINH 1114012WL020323 PATEL DALPATSINH BALVANTSINH 00045 BARB0VADODA 3094 3094 Processed 29/10/2022 5996768297 Patel Dalpatsinh BANK OF BARODA(606985)
150 MORVAHADAF GJ-14-012-015-002/1642425771
(Kelod) 		1114012000NRG23191020220322463 19/10/2022 MALIVAD LILABEN SAMATBHAI 1114012WL020391 MALIVAD LILABEN SAMATBHAI 00045 BARB0VADODA 1673 1673 Processed 29/10/2022 5996768394 LILABEN SAMATSINH MALIVAD BANK OF BARODA(606985)
151 MORVAHADAF GJ-14-012-017-001/1541155635
(Khanpur) 		1114012000NRG23191020220321602 19/10/2022 LUHAR ARVINDBHAI TERSINH 1114012WL020291 LUHAR ARVINDBHAI TERSINH 00045 BARB0VADODA 2977 2977 Processed 29/10/2022 5996768300 Baria Arvindrabhai BANK OF BARODA(606985)
SubTotal 10721 10721
152 MORVAHADAF GJ-14-012-007-001/154208276
(Chandpur) 		1114012000NRG23191020220321511 19/10/2022 BARIA KAMLABEN KEVALSINH 1114012WL020280 BARIA KAMLABEN KEVALSINH 00045 BARB0VANDEL 2977 2977 Processed 29/10/2022 5996768395 Baria Kamalaben BANK OF BARODA(606985)
153 MORVAHADAF GJ-14-012-044-001/164224923
(Dhamni Fadiya) 		1114012000NRG23191020220321528 19/10/2022 BARIA CHATRASINH ARJUNSINH 1114012WL020282 BARIA CHATRASINH ARJUNSINH 00045 BARB0VANDEL 1374 1374 Processed 29/10/2022 5996768301 CHATRASINH ARJUNSINH BARIA BANK OF BARODA(606985)
154 MORVAHADAF GJ-14-012-044-001/164224935
(Dhamni Fadiya) 		1114012000NRG23191020220321921 19/10/2022 PARAMAR SHARADABEN BHAVANBHAI 1114012WL020329 PARAMAR SHARADABEN BHAVANBHAI 00045 BARB0VANDEL 1374 1374 Processed 29/10/2022 5996768302 SHARADABEN BHAVANBHAI PARMAR BANK OF BARODA(606985)
155 MORVAHADAF GJ-14-012-044-001/164224935
(Dhamni Fadiya) 		1114012000NRG23191020220321920 19/10/2022 PARMAR BHAVANBHAI HIRABHAI 1114012WL020329 PARMAR BHAVANBHAI HIRABHAI 00045 BARB0VANDEL 1374 1374 Processed 29/10/2022 5996768422 MR BHAVANBHAI HIRABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 7099 7099
156 MORVAHADAF GJ-14-012-005-001/17
(Bhuvar) 		1114012000NRG23191020220321293 19/10/2022 PATEL GAJARABEN KARANBHAI 1114012WL020244 PATEL GAJARABEN KARANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 29/10/2022 5996768471 GAJARABEN KARANBHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
157 MORVAHADAF GJ-14-012-013-001/154209221
(Kadadra) 		1114012000NRG23191020220321546 19/10/2022 BAMANIYA LAKHABHAI KHATUBHAI 1114012WL020285 BAMANIYA LAKHABHAI KHATUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768441 LAKHABHAI KHATUBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
158 MORVAHADAF GJ-14-012-045-001/15421010
(Vaneda) 		1114012000NRG23191020220323564 19/10/2022 BARIA JAGDISHBHAI CHATURBHAI 1114012WL020542 BARIA JAGDISHBHAI CHATURBHAI 00057 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768335 Mr. JAGDISHBHAI CHATURBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
159 MORVAHADAF GJ-14-012-045-001/15421020
(Vaneda) 		1114012000NRG23191020220323555 19/10/2022 PATEL RAYSINH 1114012WL020541 PATEL RAYSINH 00057 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768333 RAYSINGBHAI BHURABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
160 MORVAHADAF GJ-14-012-045-001/15421668
(Vaneda) 		1114012000NRG23191020220324013 19/10/2022 PATEL RAMABHAI BHATIBHAI 1114012WL020608 PATEL RAMABHAI BHATIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996768332 Mr. RAMABHAI BHATIBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
161 MORVAHADAF GJ-14-012-045-001/15421684
(Vaneda) 		1114012000NRG23191020220323167 19/10/2022 DAMOR SOMABHAI MANGLABHAI 1114012WL020475 DAMOR SOMABHAI MANGLABHAI 00057 BARB0BGGBXX 2977 2977 Processed 29/10/2022 5996768467 SOMABHAI MAGLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
162 MORVAHADAF GJ-14-012-045-001/15421725
(Vaneda) 		1114012000NRG23191020220323168 19/10/2022 DAMOR RUPABHAI MANGALABHAI 1114012WL020475 DAMOR RUPABHAI MANGALABHAI 00057 BARB0BGGBXX 2977 2977 Processed 29/10/2022 5996768330 RUPABHAI MAGLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
163 MORVAHADAF GJ-14-012-045-001/15421726
(Vaneda) 		1114012000NRG23191020220323202 19/10/2022 DAMOR RATANBHAI 1114012WL020480 DAMOR RATANBHAI 00057 BARB0BGGBXX 2977 2977 Processed 29/10/2022 5996768331 RATANBHAI MAGLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
164 MORVAHADAF GJ-14-012-045-001/15421729
(Vaneda) 		1114012000NRG23191020220323169 19/10/2022 DAMOR GANPATBHAI 1114012WL020475 DAMOR GANPATBHAI 00057 BARB0BGGBXX 2977 2977 Processed 29/10/2022 5996768469 GANPATBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
165 MORVAHADAF GJ-14-012-045-001/15421734
(Vaneda) 		1114012000NRG23191020220323591 19/10/2022 PATEL KALABHAI CHATRABHAI 1114012WL020545 PATEL KALABHAI CHATRABHAI 00057 BARB0BGGBXX 3107 3107 Processed 29/10/2022 5996768329 KALABHAI CHHATTRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
166 MORVAHADAF GJ-14-012-045-001/15421737
(Vaneda) 		1114012000NRG23191020220323171 19/10/2022 BAMNIYA KOYABHAI BHURABHAI 1114012WL020475 BAMNIYA KOYABHAI BHURABHAI 00057 BARB0BGGBXX 2977 2977 Processed 29/10/2022 5996768327 KOYABHAI BHURABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
167 MORVAHADAF GJ-14-012-045-001/15421738
(Vaneda) 		1114012000NRG23191020220323172 19/10/2022 BAMNIYA BABUBHAI KOYABHAI 1114012WL020475 BAMNIYA BABUBHAI KOYABHAI 00057 BARB0BGGBXX 2977 2977 Processed 29/10/2022 5996768328 BABUBHAI KOYABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33397 33397
168 MORVAHADAF GJ-14-012-001-001/164222249
(Agarvada) 		1114012000NRG23191020220320802 19/10/2022 PATEL GOVINDBHAI NANSINH 1114012WL020184 PATEL GOVINDBHAI NANSINH 00415 SBIN0011003 1374 1374 Processed 29/10/2022 5996768261 MR GOVINDBHAI NANSINH PATEL STATE BANK OF INDIA(508548)
169 MORVAHADAF GJ-14-012-001-001/164222254
(Agarvada) 		1114012000NRG23191020220321879 19/10/2022 PATEL MUKESHBHAI RAMESHBHAI 1114012WL020323 PATEL MUKESHBHAI RAMESHBHAI 00415 SBIN0011003 3094 3094 Processed 29/10/2022 5996768388 MR MUKESHBHAI RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
170 MORVAHADAF GJ-14-012-001-001/164222254
(Agarvada) 		1114012000NRG23191020220321878 19/10/2022 PATEL SHAILESHBHAI RAMESHBHAI 1114012WL020323 PATEL SHAILESHBHAI RAMESHBHAI 00415 SBIN0011003 3094 3094 Processed 29/10/2022 5996768280 MR SHAILESHKUMAR RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
171 MORVAHADAF GJ-14-012-007-001/15420263
(Chandpur) 		1114012000NRG23191020220321515 19/10/2022 RAMILABEN JASVANTBHAI BARIA 1114012WL020281 RAMILABEN JASVANTBHAI BARIA 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768259 RAMILABEN JASVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
172 MORVAHADAF GJ-14-012-007-001/154208118
(Chandpur) 		1114012000NRG23191020220321479 19/10/2022 BARIA SANGITABEN DINESHBHAI 1114012WL020278 BARIA SANGITABEN DINESHBHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768246 MRS SANGITABEN DINESHKUMAR BARIYA STATE BANK OF INDIA(508548)
173 MORVAHADAF GJ-14-012-007-001/154208254
(Chandpur) 		1114012000NRG23191020220321482 19/10/2022 BARIA ARVINDBHAI RAMANBHAI 1114012WL020278 BARIA ARVINDBHAI RAMANBHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768265 MR ARVINDSINH RAMANSINH BARIA STATE BANK OF INDIA(508548)
174 MORVAHADAF GJ-14-012-007-001/154208255
(Chandpur) 		1114012000NRG23191020220321506 19/10/2022 BARIA BHARATBHAI RAMANBHAI 1114012WL020280 BARIA BHARATBHAI RAMANBHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768256 Baria Bharatsinh BANK OF BARODA(606985)
175 MORVAHADAF GJ-14-012-007-001/154208255
(Chandpur) 		1114012000NRG23191020220321507 19/10/2022 BARIA SONIBEN BHARATBHAI 1114012WL020280 BARIA SONIBEN BHARATBHAI 00415 SBIN0011003 1145 1145 Processed 29/10/2022 5996768278 MRS SONIBEN BHARATSINH BARIA STATE BANK OF INDIA(508548)
176 MORVAHADAF GJ-14-012-007-001/154208257
(Chandpur) 		1114012000NRG23191020220321508 19/10/2022 BARIA MOHANBHAI PRATAPBHAI 1114012WL020280 BARIA MOHANBHAI PRATAPBHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768254 MOHANSINHPRTAPBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
177 MORVAHADAF GJ-14-012-007-001/154208257
(Chandpur) 		1114012000NRG23191020220321509 19/10/2022 BARIA NAYNABEN MOHANBHAI 1114012WL020280 BARIA NAYNABEN MOHANBHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768271 MISS NAYNABEN MOHANSINH BARIA STATE BANK OF INDIA(508548)
178 MORVAHADAF GJ-14-012-007-001/154208276
(Chandpur) 		1114012000NRG23191020220321510 19/10/2022 BARIA KEVALSINH KANTIBHAI 1114012WL020280 BARIA KEVALSINH KANTIBHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768255 MR KEVALSINH KANTIBHAI BARIA STATE BANK OF INDIA(508548)
179 MORVAHADAF GJ-14-012-007-001/154208297
(Chandpur) 		1114012000NRG23191020220321485 19/10/2022 PATEL SABATSINH JESHINGBHAI 1114012WL020278 PATEL SABATSINH JESHINGBHAI 00415 SBIN0011003 2748 2748 Processed 29/10/2022 5996768258 MR SABATSINH JESINGBHAI PATEL STATE BANK OF INDIA(508548)
180 MORVAHADAF GJ-14-012-007-001/154208310
(Chandpur) 		1114012000NRG23191020220321512 19/10/2022 HARIJAN RAJANBHAI KANTIBHAI 1114012WL020280 HARIJAN RAJANBHAI KANTIBHAI 00415 SBIN0011003 1145 1145 Processed 29/10/2022 5996768273 MR RAJANBHAI KANTIBHAI HARIJAN STATE BANK OF INDIA(508548)
181 MORVAHADAF GJ-14-012-013-001/15414831
(Kadadra) 		1114012000NRG23191020220321553 19/10/2022 PAGI JIVABHAI MALABHAI 1114012WL020287 PAGI JIVABHAI MALABHAI 00415 SBIN0011003 3107 3107 Processed 29/10/2022 5996768235 MR JIVABHAI MALABHAI PAGI STATE BANK OF INDIA(508548)
182 MORVAHADAF GJ-14-012-013-001/15414835
(Kadadra) 		1114012000NRG23191020220321554 19/10/2022 BARIA SURAJBEN BABUBHAI 1114012WL020287 BARIA SURAJBEN BABUBHAI 00415 SBIN0011003 3107 3107 Processed 29/10/2022 5996768239 MRS SURAJBEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
183 MORVAHADAF GJ-14-012-013-001/15414845
(Kadadra) 		1114012000NRG23191020220321555 19/10/2022 Pagi mohanbhai dhulabhai 1114012WL020287 Pagi mohanbhai dhulabhai 00415 SBIN0011003 3107 3107 Processed 29/10/2022 5996768253 MR MOHANSINH DHULABHAI PAGI STATE BANK OF INDIA(508548)
184 MORVAHADAF GJ-14-012-013-001/154209338
(Kadadra) 		1114012000NRG23191020220321548 19/10/2022 DAMOR KAMLESHKUMAR VALAMBHAI 1114012WL020285 DAMOR KAMLESHKUMAR VALAMBHAI 00415 SBIN0011003 3107 3107 Processed 29/10/2022 5996768264 MR KAMALESHKUMAR VALAMBHAI DAMOR STATE BANK OF INDIA(508548)
185 MORVAHADAF GJ-14-012-013-001/154209370
(Kadadra) 		1114012000NRG23191020220321561 19/10/2022 NATAVARSINH SABATSINH BARIA 1114012WL020287 NATAVARSINH SABATSINH BARIA 00415 SBIN0011003 3107 3107 Processed 29/10/2022 5996768240 MR NATWARSINH SABATSINH BARIA STATE BANK OF INDIA(508548)
186 MORVAHADAF GJ-14-012-013-001/685
(Kadadra) 		1114012000NRG23191020220321570 19/10/2022 BABUBHAI MOHANBHAI 1114012WL020287 BABUBHAI MOHANBHAI 00415 SBIN0011003 3107 3107 Processed 29/10/2022 5996768228 MR BABUBHAI MOHANSINH BARIA STATE BANK OF INDIA(508548)
187 MORVAHADAF GJ-14-012-015-001/15413572
(Kelod) 		1114012000NRG23191020220322498 19/10/2022 LAKHIBEN PRABHATSINH VANKAR 1114012WL020393 LAKHIBEN PRABHATSINH VANKAR 00415 SBIN0011003 1673 1673 Processed 29/10/2022 5996768500 MRS LAKHIBEN PRABHATSINH VANKAR STATE BANK OF INDIA(508548)
188 MORVAHADAF GJ-14-012-015-001/15413595
(Kelod) 		1114012000NRG23191020220322359 19/10/2022 VANKAR BHURIBEN KASHNABHAI 1114012WL020376 VANKAR BHURIBEN KASHNABHAI 00415 SBIN0011003 2868 2868 Processed 29/10/2022 5996768308 MRS BHURIBEN KASANABHAI VANKAR STATE BANK OF INDIA(508548)
189 MORVAHADAF GJ-14-012-015-001/1642244953
(Kelod) 		1114012000NRG23191020220322363 19/10/2022 vankar kapilaben mulabhai 1114012WL020376 vankar kapilaben mulabhai 00415 SBIN0011003 2868 2868 Processed 29/10/2022 5996768315 MRS KAPILABEN MULABHAI VANKAR STATE BANK OF INDIA(508548)
190 MORVAHADAF GJ-14-012-015-001/1642425267
(Kelod) 		1114012000NRG23191020220322366 19/10/2022 VANKAR MULABHAI DHUDHABHAI 1114012WL020376 VANKAR MULABHAI DHUDHABHAI 00415 SBIN0011003 2868 2868 Processed 29/10/2022 5996768238 MR MULABHAI DUDHABHAI VANKAR STATE BANK OF INDIA(508548)
191 MORVAHADAF GJ-14-012-015-001/1642425402
(Kelod) 		1114012000NRG23191020220322367 19/10/2022 VANKAR RAJESHBHAI MULABHAI 1114012WL020376 VANKAR RAJESHBHAI MULABHAI 00415 SBIN0011003 2868 2868 Processed 29/10/2022 5996768245 RAJESHBHAI MULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
192 MORVAHADAF GJ-14-012-015-002/1642245042
(Kelod) 		1114012000NRG23191020220322422 19/10/2022 NAYAKA RATANBEN DOLATBHAI 1114012WL020387 NAYAKA RATANBEN DOLATBHAI 00415 SBIN0011003 3107 3107 Processed 29/10/2022 5996768492 MRS NAYKADA RATANBEN STATE BANK OF INDIA(508548)
193 MORVAHADAF GJ-14-012-015-002/1642245047
(Kelod) 		1114012000NRG23191020220323703 19/10/2022 PATEL NAURATBEN RAMABHAI 1114012WL020568 PATEL NAURATBEN RAMABHAI 00415 SBIN0011003 3107 3107 Processed 29/10/2022 5996768493 MRS NERATBEN PATEL STATE BANK OF INDIA(508548)
194 MORVAHADAF GJ-14-012-015-002/1642245047
(Kelod) 		1114012000NRG23191020220323702 19/10/2022 PATEL RAMABHAI MANSUKHBHAI 1114012WL020568 PATEL RAMABHAI MANSUKHBHAI 00415 SBIN0011003 3107 3107 Processed 29/10/2022 5996768495 RAMABHAI MANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
195 MORVAHADAF GJ-14-012-015-002/1642245052
(Kelod) 		1114012000NRG23191020220322444 19/10/2022 BARIA KISORBHAIKABHASINH 1114012WL020389 BARIA KISORBHAIKABHASINH 00415 SBIN0011003 1673 1673 Processed 29/10/2022 5996768496 MR KISHORBHAI BARIA STATE BANK OF INDIA(508548)
196 MORVAHADAF GJ-14-012-015-002/1642245054
(Kelod) 		1114012000NRG23191020220322445 19/10/2022 BARIA JASVANTSINH FATABHAI 1114012WL020389 BARIA JASVANTSINH FATABHAI 00415 SBIN0011003 1673 1673 Processed 29/10/2022 5996768498 MR JASVANTSINH BARIA STATE BANK OF INDIA(508548)
197 MORVAHADAF GJ-14-012-015-002/1642425165
(Kelod) 		1114012000NRG23191020220323707 19/10/2022 MALIVAD NARVATSINH LAXMANSINH 1114012WL020568 MALIVAD NARVATSINH LAXMANSINH 00415 SBIN0011003 3107 3107 Processed 29/10/2022 5996768237 NARVATSINH LAXMANSINH MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
198 MORVAHADAF GJ-14-012-015-002/1642425212
(Kelod) 		1114012000NRG23191020220322427 19/10/2022 BARIA VAGHABHAI PUNABHAI 1114012WL020387 BARIA VAGHABHAI PUNABHAI 00415 SBIN0011003 3107 3107 Processed 29/10/2022 5996768494 MR VAGHABHAI BARIA STATE BANK OF INDIA(508548)
199 MORVAHADAF GJ-14-012-015-002/1642425221
(Kelod) 		1114012000NRG23191020220322429 19/10/2022 Baria Bhopatsinh Ratansinh 1114012WL020387 Baria Bhopatsinh Ratansinh 00415 SBIN0011003 3107 3107 Processed 29/10/2022 5996768497 MR BHOPATSINH BARIA STATE BANK OF INDIA(508548)
200 MORVAHADAF GJ-14-012-015-002/1642425221
(Kelod) 		1114012000NRG23191020220322428 19/10/2022 BARIA MADHUBEN RATANBHAI 1114012WL020387 BARIA MADHUBEN RATANBHAI 00415 SBIN0011003 3107 3107 Processed 29/10/2022 5996768314 MRS MADHUBEN RATANSINH BARIA STATE BANK OF INDIA(508548)
201 MORVAHADAF GJ-14-012-015-002/1642425739
(Kelod) 		1114012000NRG23191020220322450 19/10/2022 BAMANIAYA MOHANSINH PRATAPSINH 1114012WL020389 BAMANIAYA MOHANSINH PRATAPSINH 00415 SBIN0011003 1673 1673 Processed 29/10/2022 5996768279 MR MOHANSINH PRATAPSINH BAMANIYA STATE BANK OF INDIA(508548)
202 MORVAHADAF GJ-14-012-015-002/1642425740
(Kelod) 		1114012000NRG23191020220322451 19/10/2022 BAMANIYA HIRABHAI PRATAPBHAI 1114012WL020389 BAMANIYA HIRABHAI PRATAPBHAI 00415 SBIN0011003 1673 1673 Processed 29/10/2022 5996768284 MR HIRABHAI PRATAPBHAI BAMANIYA STATE BANK OF INDIA(508548)
203 MORVAHADAF GJ-14-012-015-002/1642425767
(Kelod) 		1114012000NRG23191020220322455 19/10/2022 SANGADA KAPURIBEN GALABBHAI 1114012WL020389 SANGADA KAPURIBEN GALABBHAI 00415 SBIN0011003 1673 1673 Processed 29/10/2022 5996768389 SANGADA KAPURIBEN BARODA GUJARAT GRAMIN BANK(606995)
204 MORVAHADAF GJ-14-012-017-001/1541155414
(Khanpur) 		1114012000NRG23191020220321625 19/10/2022 NAYKA PUNIBEN BHARATSINH 1114012WL020293 NAYKA PUNIBEN BHARATSINH 00415 SBIN0011003 1374 1374 Processed 29/10/2022 5996768501 MRS PUNIBEN BHARATSINH NAYKA STATE BANK OF INDIA(508548)
205 MORVAHADAF GJ-14-012-017-001/1541155543
(Khanpur) 		1114012000NRG23191020220321626 19/10/2022 NAYKA RAMILABEN BHARATSINH 1114012WL020293 NAYKA RAMILABEN BHARATSINH 00415 SBIN0011003 1374 1374 Processed 29/10/2022 5996768233 MRS RAMILABEN BHARATSINH NAYKA STATE BANK OF INDIA(508548)
206 MORVAHADAF GJ-14-012-017-001/1541155599
(Khanpur) 		1114012000NRG23191020220321572 19/10/2022 PATELIYA RAMILABEN RANJITSINH 1114012WL020288 PATELIYA RAMILABEN RANJITSINH 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768502 MRS RAMILABEN RANJITSINH PATELIYA STATE BANK OF INDIA(508548)
207 MORVAHADAF GJ-14-012-017-001/1541155613
(Khanpur) 		1114012000NRG23191020220321601 19/10/2022 BARIA KAPILABEN SHANABHAI 1114012WL020291 BARIA KAPILABEN SHANABHAI 00415 SBIN0011003 2290 2290 Processed 29/10/2022 5996768234 MRS KAPILABEN SHANABHAI BARIA STATE BANK OF INDIA(508548)
208 MORVAHADAF GJ-14-012-017-001/1541155613
(Khanpur) 		1114012000NRG23191020220321600 19/10/2022 BARIA SHANABHAI GOPALBHAI 1114012WL020291 BARIA SHANABHAI GOPALBHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768274 MR SHANABHAI GOPALBHAI BARIA STATE BANK OF INDIA(508548)
209 MORVAHADAF GJ-14-012-017-001/1541155648
(Khanpur) 		1114012000NRG23191020220321603 19/10/2022 BARIA RAMANBHAI SHANKARBHAI 1114012WL020291 BARIA RAMANBHAI SHANKARBHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768260 MR RAMANBHAI SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
210 MORVAHADAF GJ-14-012-017-001/1541155677
(Khanpur) 		1114012000NRG23191020220321573 19/10/2022 BARIA KAILASHBEN SAMANTSINH 1114012WL020288 BARIA KAILASHBEN SAMANTSINH 00415 SBIN0011003 1832 1832 Processed 29/10/2022 5996768283 MRS KAILASHBEN SAMANTASINH BARIA STATE BANK OF INDIA(508548)
211 MORVAHADAF GJ-14-012-017-001/1541155677
(Khanpur) 		1114012000NRG23191020220321582 19/10/2022 BARIA SAMANTSINH CHADABHAI 1114012WL020289 BARIA SAMANTSINH CHADABHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768354 SAMANTSINH CHADABHAI BARIA BANK OF BARODA(606985)
212 MORVAHADAF GJ-14-012-017-001/1541155713
(Khanpur) 		1114012000NRG23191020220321591 19/10/2022 pagi zazamben mathurbhai 1114012WL020290 pagi zazamben mathurbhai 00415 SBIN0011003 1832 1832 Processed 29/10/2022 5996768304 MRS ZAZAMBEN MATHURBHAI PAGI STATE BANK OF INDIA(508548)
213 MORVAHADAF GJ-14-012-017-001/1541155714
(Khanpur) 		1114012000NRG23191020220321574 19/10/2022 pagi manguben narsinh 1114012WL020288 pagi manguben narsinh 00415 SBIN0011003 2061 2061 Processed 29/10/2022 5996768289 MRS MANGUBEN NARSINH PAGI STATE BANK OF INDIA(508548)
214 MORVAHADAF GJ-14-012-017-001/1541155739
(Khanpur) 		1114012000NRG23191020220321583 19/10/2022 patel babubhai balvansinh 1114012WL020289 patel babubhai balvansinh 00415 SBIN0011003 2519 2519 Processed 29/10/2022 5996768486 MR PATEL BABUBHAI STATE BANK OF INDIA(508548)
215 MORVAHADAF GJ-14-012-017-001/1541155766
(Khanpur) 		1114012000NRG23191020220321605 19/10/2022 BARIA CHTRASINH SANKARBHAI 1114012WL020291 BARIA CHTRASINH SANKARBHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768298 MR CHHATRASINH SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
216 MORVAHADAF GJ-14-012-017-001/1541155766
(Khanpur) 		1114012000NRG23191020220321606 19/10/2022 BARIA SUREKHABEN CHTRASINH 1114012WL020291 BARIA SUREKHABEN CHTRASINH 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768268 MRS SUREKHABEN CHHATRASINH BARIA STATE BANK OF INDIA(508548)
217 MORVAHADAF GJ-14-012-017-001/1541155768
(Khanpur) 		1114012000NRG23191020220321592 19/10/2022 MOHANBHAI BHURABHAI 1114012WL020290 MOHANBHAI BHURABHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768275 Mr. MOHANBHAI BHURABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
218 MORVAHADAF GJ-14-012-017-001/1541155786
(Khanpur) 		1114012000NRG23191020220321629 19/10/2022 PANDOR MUKESHBHAI ARATBHAI 1114012WL020293 PANDOR MUKESHBHAI ARATBHAI 00415 SBIN0011003 1374 1374 Processed 29/10/2022 5996768386 MR MUKESHKUMAR ARATBHAI PANDOR STATE BANK OF INDIA(508548)
219 MORVAHADAF GJ-14-012-017-001/1541155786
(Khanpur) 		1114012000NRG23191020220321630 19/10/2022 PANDOR RADHABEN MUKESHBHAI 1114012WL020293 PANDOR RADHABEN MUKESHBHAI 00415 SBIN0011003 1374 1374 Processed 29/10/2022 5996768277 MRS RADHABEN MUKESHBHAI PANDOR STATE BANK OF INDIA(508548)
220 MORVAHADAF GJ-14-012-017-001/1541155814
(Khanpur) 		1114012000NRG23191020220321576 19/10/2022 PAGI VIKRAMBHAI MANGALABHAI 1114012WL020288 PAGI VIKRAMBHAI MANGALABHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768296 MR VIKRAMBHAI MANGALABHAI PAGI STATE BANK OF INDIA(508548)
221 MORVAHADAF GJ-14-012-017-001/15414498
(Khanpur) 		1114012000NRG23191020220321617 19/10/2022 SHANKARBHAI BABUBHAI PATEL 1114012WL020292 SHANKARBHAI BABUBHAI PATEL 00415 SBIN0011003 2748 2748 Processed 29/10/2022 5996768318 MR SHANKARBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
222 MORVAHADAF GJ-14-012-017-001/15414506
(Khanpur) 		1114012000NRG23191020220321578 19/10/2022 PATELIYA NARVATSINH BIJALBHAI 1114012WL020288 PATELIYA NARVATSINH BIJALBHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768307 MR NARVATSINH BIJALBHAI PATELIYA STATE BANK OF INDIA(508548)
223 MORVAHADAF GJ-14-012-017-001/15414515
(Khanpur) 		1114012000NRG23191020220321638 19/10/2022 NAYKA AMBABEN SOMABHAI 1114012WL020293 NAYKA AMBABEN SOMABHAI 00415 SBIN0011003 458 458 Processed 29/10/2022 5996768306 MRS AMBABEN SOMABHAI NAYKA STATE BANK OF INDIA(508548)
224 MORVAHADAF GJ-14-012-017-001/15414548
(Khanpur) 		1114012000NRG23191020220321597 19/10/2022 LUHAR SURAJBEN SARTANBHAI 1114012WL020290 LUHAR SURAJBEN SARTANBHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768263 MRS SURAJBEN SARTANBHAI BARIA STATE BANK OF INDIA(508548)
225 MORVAHADAF GJ-14-012-017-001/15414568
(Khanpur) 		1114012000NRG23191020220321610 19/10/2022 BARIA VINUBHAI BADHARBHAI 1114012WL020291 BARIA VINUBHAI BADHARBHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768226 MR VINUBHAI BADHARBHAI BARIA STATE BANK OF INDIA(508548)
226 MORVAHADAF GJ-14-012-017-001/15414568
(Khanpur) 		1114012000NRG23191020220321611 19/10/2022 BARIYA KAMLABEN VINUBHAI 1114012WL020291 BARIYA KAMLABEN VINUBHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768227 MRS KAMLABEN VINUBHAI BARIA STATE BANK OF INDIA(508548)
227 MORVAHADAF GJ-14-012-017-001/15414586
(Khanpur) 		1114012000NRG23191020220321598 19/10/2022 BARIA BABUBHAI CHADABHAI 1114012WL020290 BARIA BABUBHAI CHADABHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768269 MR BABUBHAI CHADABHAI BARIA STATE BANK OF INDIA(508548)
228 MORVAHADAF GJ-14-012-017-001/15414586
(Khanpur) 		1114012000NRG23191020220321599 19/10/2022 BARIA KASHIBEN BABUBHAI 1114012WL020290 BARIA KASHIBEN BABUBHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768243 MRS KASHIBEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
229 MORVAHADAF GJ-14-012-017-001/15415319
(Khanpur) 		1114012000NRG23191020220321640 19/10/2022 PANDOR LILABEN KANUBHAI 1114012WL020293 PANDOR LILABEN KANUBHAI 00415 SBIN0011003 1374 1374 Processed 29/10/2022 5996768487 MRS LILABEN KANUBHAI PANDOR STATE BANK OF INDIA(508548)
230 MORVAHADAF GJ-14-012-017-001/15415398
(Khanpur) 		1114012000NRG23191020220321579 19/10/2022 PAGI KILASHBEN RAMESHBHAI 1114012WL020288 PAGI KILASHBEN RAMESHBHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768299 MRS KAILASHBEN RAMESHBHAI PAGI STATE BANK OF INDIA(508548)
231 MORVAHADAF GJ-14-012-017-001/15415441
(Khanpur) 		1114012000NRG23191020220321641 19/10/2022 BARIA VAJESINH BALVANTBHAI 1114012WL020293 BARIA VAJESINH BALVANTBHAI 00415 SBIN0011003 229 229 Processed 29/10/2022 5996768311 MR VAJESINH BALVANTSINH BARIA STATE BANK OF INDIA(508548)
232 MORVAHADAF GJ-14-012-017-001/15415445
(Khanpur) 		1114012000NRG23191020220321589 19/10/2022 LUHAR BHURABHAI MANSUKHBHAI 1114012WL020289 LUHAR BHURABHAI MANSUKHBHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768267 MR BHURABHAI MANSUKHBHAI LUHAR STATE BANK OF INDIA(508548)
233 MORVAHADAF GJ-14-012-017-001/15415445
(Khanpur) 		1114012000NRG23191020220321590 19/10/2022 LUHAR MADHUBEN BHURABHAI 1114012WL020289 LUHAR MADHUBEN BHURABHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768292 MRS MADHUBEN BHURABHAI LUHAR STATE BANK OF INDIA(508548)
234 MORVAHADAF GJ-14-012-017-001/248716
(Khanpur) 		1114012000NRG23191020220321621 19/10/2022 LALITABEN ABHESINH 1114012WL020292 LALITABEN ABHESINH 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768317 MRS LALITABEN ABHESINH LUHAR STATE BANK OF INDIA(508548)
235 MORVAHADAF GJ-14-012-020-001/15421775
(Khudra) 		1114012000NRG23191020220321095 19/10/2022 PATEL KANKUBEN RAMESHBHAI 1114012WL020216 PATEL KANKUBEN RAMESHBHAI 00415 SBIN0011003 3042 3042 Processed 29/10/2022 5996768232 MR RAMESHBHAI KALUBHAI PATEL STATE BANK OF INDIA(508548)
236 MORVAHADAF GJ-14-012-020-001/15421775
(Khudra) 		1114012000NRG23191020220321094 19/10/2022 PATEL RAMESHBHAI KALUBHAI 1114012WL020216 PATEL RAMESHBHAI KALUBHAI 00415 SBIN0011003 3042 3042 Processed 29/10/2022 5996768231 MR RAMESHBHAI KALUBHAI PATEL STATE BANK OF INDIA(508548)
237 MORVAHADAF GJ-14-012-020-001/15421777
(Khudra) 		1114012000NRG23191020220321062 19/10/2022 SHANABHAI VIRSINGBHAI MALIVAD 1114012WL020213 SHANABHAI VIRSINGBHAI MALIVAD 00415 SBIN0011003 3055 3055 Processed 29/10/2022 5996768305 MR SHANABHAI VIRSINGBHAI MALIVAD STATE BANK OF INDIA(508548)
238 MORVAHADAF GJ-14-012-020-001/15421783
(Khudra) 		1114012000NRG23191020220321063 19/10/2022 MALIVAD GOPALBHAI SOMABHAI 1114012WL020213 MALIVAD GOPALBHAI SOMABHAI 00415 SBIN0011003 3055 3055 Processed 29/10/2022 5996768249 MR GOPALBHAI SOMABHAI MALIVAD STATE BANK OF INDIA(508548)
239 MORVAHADAF GJ-14-012-020-001/15421783
(Khudra) 		1114012000NRG23191020220321064 19/10/2022 MALIVAD HIRABENGOPALBHAI 1114012WL020213 MALIVAD HIRABENGOPALBHAI 00415 SBIN0011003 3055 3055 Processed 29/10/2022 5996768248 BARIA MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
240 MORVAHADAF GJ-14-012-020-001/15421784
(Khudra) 		1114012000NRG23191020220321096 19/10/2022 NAYAK MANIBEN RUMALBHAI 1114012WL020216 NAYAK MANIBEN RUMALBHAI 00415 SBIN0011003 3042 3042 Processed 29/10/2022 5996768230 MRS MANIBEN RUMALBHAI NAYAK STATE BANK OF INDIA(508548)
241 MORVAHADAF GJ-14-012-028-001/164224346
(Morva(H)) 		1114012000NRG23191020220320837 19/10/2022 BARIA RAMILABEN BHARATSINH 1114012WL020188 BARIA RAMILABEN BHARATSINH 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768491 MRS RAMILABEN BHARATSINH BARIA STATE BANK OF INDIA(508548)
242 MORVAHADAF GJ-14-012-028-001/1642245213
(Morva(H)) 		1114012000NRG23191020220321752 19/10/2022 VANKAR PARULBEN RAJENDRKUMAR 1114012WL020308 VANKAR PARULBEN RAJENDRKUMAR 00415 SBIN0011003 2990 2990 Processed 29/10/2022 5996768276 MRS PARULBEN RAJENDRAKUMAR VANKAR STATE BANK OF INDIA(508548)
243 MORVAHADAF GJ-14-012-028-001/1642245213
(Morva(H)) 		1114012000NRG23191020220321751 19/10/2022 VANKAR RAJENDRAKUMAR MANILAL 1114012WL020308 VANKAR RAJENDRAKUMAR MANILAL 00415 SBIN0011003 2990 2990 Processed 29/10/2022 5996768242 MASTER RAJENDRAKUMAR MANILAL VANKAR STATE BANK OF INDIA(508548)
244 MORVAHADAF GJ-14-012-028-001/1642245217
(Morva(H)) 		1114012000NRG23191020220321755 19/10/2022 LILABEN MANILAL VANKAR 1114012WL020308 LILABEN MANILAL VANKAR 00415 SBIN0011003 2990 2990 Processed 29/10/2022 5996768241 MRS LEELABEN MANILAL VANKAR STATE BANK OF INDIA(508548)
245 MORVAHADAF GJ-14-012-028-001/1642245217
(Morva(H)) 		1114012000NRG23191020220321756 19/10/2022 MANILAL KANABHAI VANKAR 1114012WL020308 MANILAL KANABHAI VANKAR 00415 SBIN0011003 2990 2990 Processed 29/10/2022 5996768316 MR MANILAL KANABHAI VANKAR STATE BANK OF INDIA(508548)
246 MORVAHADAF GJ-14-012-028-001/1642245622
(Morva(H)) 		1114012000NRG23191020220321774 19/10/2022 BARIA RESHAMBEN SUFRABHAI 1114012WL020310 BARIA RESHAMBEN SUFRABHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768262 MRS RESHAMBEN SUFARABHAI BARIA STATE BANK OF INDIA(508548)
247 MORVAHADAF GJ-14-012-029-001/164221250
(Naglod) 		1114012000NRG23191020220321851 19/10/2022 Vankar govindbhai dhulabhai 1114012WL020321 Vankar govindbhai dhulabhai 00415 SBIN0011003 1603 1603 Processed 29/10/2022 5996768244 MR VANKAR GOVINDBHAI STATE BANK OF INDIA(508548)
248 MORVAHADAF GJ-14-012-029-001/164221250
(Naglod) 		1114012000NRG23191020220321852 19/10/2022 Vankar kokilaben govindbhai 1114012WL020321 Vankar kokilaben govindbhai 00415 SBIN0011003 1603 1603 Processed 29/10/2022 5996768490 MRS VANKAR KOKILABEN STATE BANK OF INDIA(508548)
249 MORVAHADAF GJ-14-012-029-001/1644221167
(Naglod) 		1114012000NRG23191020220321865 19/10/2022 VANAKAR PUJIBEN LALABHAI 1114012WL020322 VANAKAR PUJIBEN LALABHAI 00415 SBIN0011003 1603 1603 Processed 29/10/2022 5996768489 MRS PUNJIBEN VANKAR STATE BANK OF INDIA(508548)
250 MORVAHADAF GJ-14-012-029-001/1644221171
(Naglod) 		1114012000NRG23191020220321835 19/10/2022 PATEL AMARIBEN GANPATBHAI 1114012WL020319 PATEL AMARIBEN GANPATBHAI 00415 SBIN0011003 1603 1603 Processed 29/10/2022 5996768488 MRS AMARIBEN PATEL STATE BANK OF INDIA(508548)
251 MORVAHADAF GJ-14-012-029-001/1644221325
(Naglod) 		1114012000NRG23191020220321854 19/10/2022 Vankar jasvantbhai kalubhai 1114012WL020321 Vankar jasvantbhai kalubhai 00415 SBIN0011003 1603 1603 Processed 29/10/2022 5996768252 MR JASHVANTSINH KALUBHAI VANKAR STATE BANK OF INDIA(508548)
252 MORVAHADAF GJ-14-012-029-001/1644221325
(Naglod) 		1114012000NRG23191020220321855 19/10/2022 Vankar kamlaben jasvantbhai 1114012WL020321 Vankar kamlaben jasvantbhai 00415 SBIN0011003 1603 1603 Processed 29/10/2022 5996768282 MRS KAMLABEN JASHVANTSINH VANKAR STATE BANK OF INDIA(508548)
253 MORVAHADAF GJ-14-012-029-001/1644221327
(Naglod) 		1114012000NRG23191020220321868 19/10/2022 VANKAR ARVINDKUMAR DUDHABHAI 1114012WL020322 VANKAR ARVINDKUMAR DUDHABHAI 00415 SBIN0011003 1603 1603 Processed 29/10/2022 5996768390 MR VANKAR ARVINDBHAI DUDHABHAI STATE BANK OF INDIA(508548)
254 MORVAHADAF GJ-14-012-029-001/1644221327
(Naglod) 		1114012000NRG23191020220321867 19/10/2022 Vankar hiriben dudhabhai 1114012WL020322 Vankar hiriben dudhabhai 00415 SBIN0011003 1603 1603 Processed 29/10/2022 5996768287 MRS VANKAR HIRIBEN STATE BANK OF INDIA(508548)
255 MORVAHADAF GJ-14-012-029-001/3006
(Naglod) 		1114012000NRG23191020220321841 19/10/2022 PATEL VIKRAMSINH SHANABAI 1114012WL020319 PATEL VIKRAMSINH SHANABAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768286 MR VIKRAMBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
256 MORVAHADAF GJ-14-012-030-001/154199058
(Natapur) 		1114012000NRG23191020220322129 19/10/2022 BARIA LILABEN MOHANBHAI 1114012WL020347 BARIA LILABEN MOHANBHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768387 MISS LALITABEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
257 MORVAHADAF GJ-14-012-033-001/15413891
(Pathanpur [N.V.]) 		1114012000NRG23191020220322295 19/10/2022 NAYAK SALAMBHAI DHIRABHAI 1114012WL020366 NAYAK SALAMBHAI DHIRABHAI 00415 SBIN0011003 1673 1673 Processed 29/10/2022 5996768290 MR SALAMBHAI DHIRABHAI NAYAK STATE BANK OF INDIA(508548)
258 MORVAHADAF GJ-14-012-033-001/1541389246
(Pathanpur [N.V.]) 		1114012000NRG23191020220322296 19/10/2022 KHANT KOKILABEN SOMABHAI 1114012WL020366 KHANT KOKILABEN SOMABHAI 00415 SBIN0011003 1673 1673 Processed 29/10/2022 5996768384 MRS KOKEELABEN SOMABHAI KHANT STATE BANK OF INDIA(508548)
259 MORVAHADAF GJ-14-012-035-001/15419979
(Rampur (Kasanpur)) 		1114012000NRG23191020220320964 19/10/2022 BARIA HEMANTKUMAR MANGALABHAI 1114012WL020204 BARIA HEMANTKUMAR MANGALABHAI 00415 SBIN0011003 1194 1194 Processed 29/10/2022 5996768285 BARIA HEMANTKUMAR BARODA GUJARAT GRAMIN BANK(606995)
260 MORVAHADAF GJ-14-012-035-001/15419986
(Rampur (Kasanpur)) 		1114012000NRG23191020220320965 19/10/2022 BARIA GIRISHKUMAR KAHANSINH 1114012WL020204 BARIA GIRISHKUMAR KAHANSINH 00415 SBIN0011003 1194 1194 Processed 29/10/2022 5996768250 BARIA GIRISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
261 MORVAHADAF GJ-14-012-035-001/15419986
(Rampur (Kasanpur)) 		1114012000NRG23191020220320966 19/10/2022 BARIA SUREKHABEN GIRISHKUMAR 1114012WL020204 BARIA SUREKHABEN GIRISHKUMAR 00415 SBIN0011003 1194 1194 Processed 29/10/2022 5996768251 MS SUREKHABEN GIRISHKUMAR BARIA STATE BANK OF INDIA(508548)
262 MORVAHADAF GJ-14-012-035-001/16420154
(Rampur (Kasanpur)) 		1114012000NRG23191020220320985 19/10/2022 RAMILABEN LAXMANSINH BARIA 1114012WL020205 RAMILABEN LAXMANSINH BARIA 00415 SBIN0011003 1603 1603 Processed 29/10/2022 5996768385 MRS RAMILABEN LAXMANSINH BARIA STATE BANK OF INDIA(508548)
263 MORVAHADAF GJ-14-012-035-001/16420207
(Rampur (Kasanpur)) 		1114012000NRG23191020220320894 19/10/2022 BARIA SHARDABEN SURSINGBHAI 1114012WL020195 BARIA SHARDABEN SURSINGBHAI 00415 SBIN0011003 1434 1434 Processed 29/10/2022 5996768281 Baria Sardaben BANK OF BARODA(606985)
264 MORVAHADAF GJ-14-012-035-001/16420251
(Rampur (Kasanpur)) 		1114012000NRG23191020220320866 19/10/2022 BARIA LALITABEN PRABHATSINH 1114012WL020191 BARIA LALITABEN PRABHATSINH 00415 SBIN0011003 3107 3107 Processed 29/10/2022 5996768257 BARIA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
265 MORVAHADAF GJ-14-012-036-001/154153289
(Rasulpur) 		1114012000NRG23191020220322725 19/10/2022 PATEL VIPULKUMAR MANUBHAI 1114012WL020414 PATEL VIPULKUMAR MANUBHAI 00415 SBIN0011003 2748 2748 Processed 29/10/2022 5996768272 Patel Vipulkumar BANK OF BARODA(606985)
266 MORVAHADAF GJ-14-012-049-001/154116774
(Nasirpur Navi Vasahat) 		1114012000NRG23191020220322058 19/10/2022 KHANT RATANSINH RANCHODBHAI 1114012WL020338 KHANT RATANSINH RANCHODBHAI 00415 SBIN0011003 2990 2990 Processed 29/10/2022 5996768313 Khant Ratanasinh BANK OF BARODA(606985)
267 MORVAHADAF GJ-14-012-049-001/15411695
(Nasirpur Navi Vasahat) 		1114012000NRG23191020220322024 19/10/2022 BARIA SURAJBEN RAJENDRABHAI 1114012WL020336 BARIA SURAJBEN RAJENDRABHAI 00415 SBIN0011003 2977 2977 Processed 29/10/2022 5996768499 MRS SURAJBEN BARIA STATE BANK OF INDIA(508548)
268 MORVAHADAF GJ-14-012-049-001/15411710
(Nasirpur Navi Vasahat) 		1114012000NRG23191020220322061 19/10/2022 KHANT VINABEN GANPATSINH 1114012WL020338 KHANT VINABEN GANPATSINH 00415 SBIN0011003 2990 2990 Processed 29/10/2022 5996768270 KHANT VINABEN BARODA GUJARAT GRAMIN BANK(606995)
269 MORVAHADAF GJ-14-012-049-001/164116800
(Nasirpur Navi Vasahat) 		1114012000NRG23191020220322062 19/10/2022 KHANT SHANTABEN BADHARBHAI 1114012WL020338 KHANT SHANTABEN BADHARBHAI 00415 SBIN0011003 2990 2990 Processed 29/10/2022 5996768485 KHAT SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 252515 252515
270 MORVAHADAF GJ-14-012-015-001/1642425064
(Kelod) 		1114012000NRG23191020220322364 19/10/2022 VANKAR ANITABEN RAMESHBHAI 1114012WL020376 VANKAR ANITABEN RAMESHBHAI 00415 SBIN0011024 2868 2868 Processed 29/10/2022 5996768319 MRS ANITABEN RAMESHBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 2868 2868
271 MORVAHADAF GJ-14-012-030-001/15419577
(Natapur) 		1114012000NRG23191020220322105 19/10/2022 BARIA SURAJBEN NAVALBHAI 1114012WL020344 BARIA SURAJBEN NAVALBHAI 00415 SBIN0013024 2977 2977 Processed 29/10/2022 5996768484 MRS SURAJBEN NAVALSINH BARIA STATE BANK OF INDIA(508548)
272 MORVAHADAF GJ-14-012-030-001/154196188
(Natapur) 		1114012000NRG23191020220322626 19/10/2022 MADHUBEN KAMALSINH BARIA 1114012WL020401 MADHUBEN KAMALSINH BARIA 00415 SBIN0013024 3107 3107 Processed 29/10/2022 5996768312 MADHUBEN KAMALSINH BARIA BANK OF BARODA(606985)
273 MORVAHADAF GJ-14-012-030-001/154196713
(Natapur) 		1114012000NRG23191020220322628 19/10/2022 BARIA BIJALIBEN HARIABHAI 1114012WL020401 BARIA BIJALIBEN HARIABHAI 00415 SBIN0013024 3107 3107 Processed 29/10/2022 5996768229 MRS BIJLIBEN HARIBHAI BARIA STATE BANK OF INDIA(508548)
274 MORVAHADAF GJ-14-012-030-001/154196834
(Natapur) 		1114012000NRG23191020220322633 19/10/2022 BARIA SURTIBEN CHIMANBHAI 1114012WL020401 BARIA SURTIBEN CHIMANBHAI 00415 SBIN0013024 3107 3107 Processed 29/10/2022 5996768236 MRS SURTIBEN CHIMANBHAI BARIA STATE BANK OF INDIA(508548)
275 MORVAHADAF GJ-14-012-030-001/154198910
(Natapur) 		1114012000NRG23191020220322635 19/10/2022 BARIA LILABEN SHANKARBHAI 1114012WL020401 BARIA LILABEN SHANKARBHAI 00415 SBIN0013024 3107 3107 Processed 29/10/2022 5996768247 MS LILABEN SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
276 MORVAHADAF GJ-14-012-039-001/15418911
(Saliya) 		1114012000NRG23191020220323100 19/10/2022 PATEL VECHATBHAI BUDHABHAI 1114012WL020468 PATEL VECHATBHAI BUDHABHAI 00415 SBIN0013024 1645 1645 Processed 29/10/2022 5996768266 VECHATBHAI BUDHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
277 MORVAHADAF GJ-14-012-039-001/1564119220
(Saliya) 		1114012000NRG23191020220322969 19/10/2022 BARIA LILABEN ARATSINH 1114012WL020446 BARIA LILABEN ARATSINH 00415 SBIN0013024 1596 1596 Processed 29/10/2022 5996768288 MS LILABEN ARATSINH BARIA STATE BANK OF INDIA(508548)
SubTotal 18646 18646
Total 678085 678085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORVAHADAF GJ1114012_191022APB_FTO_131064 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 156870
2 MORVAHADAF GJ1114012_191022APB_FTO_131064 Bank of Baroda BARB0MORAXX Mora 687
3 MORVAHADAF GJ1114012_191022APB_FTO_131064 Bank of Baroda BARB0MORAXX MORA, GUJARAT 59431
4 MORVAHADAF GJ1114012_191022APB_FTO_131064 Bank of Baroda BARB0RAJAYA RAJAYATA 15275
5 MORVAHADAF GJ1114012_191022APB_FTO_131064 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 97023
6 MORVAHADAF GJ1114012_191022APB_FTO_131064 Bank of Baroda BARB0SANTRO santroad 17469
7 MORVAHADAF GJ1114012_191022APB_FTO_131064 Bank of Baroda BARB0SANTRO Santrod 3107
8 MORVAHADAF GJ1114012_191022APB_FTO_131064 Bank of Baroda BARB0SULIYA SULIYAT 2977
9 MORVAHADAF GJ1114012_191022APB_FTO_131064 Bank of Baroda BARB0VADODA Morva(h) 10721
10 MORVAHADAF GJ1114012_191022APB_FTO_131064 Bank of Baroda BARB0VANDEL VANDELI 7099
11 MORVAHADAF GJ1114012_191022APB_FTO_131064 Baroda Gujarat Gramin Bank BARB0BGGBXX Metral 30290
12 MORVAHADAF GJ1114012_191022APB_FTO_131064 Baroda Gujarat Gramin Bank BARB0BGGBXX Morva(h) 3107
13 MORVAHADAF GJ1114012_191022APB_FTO_131064 State Bank of India SBIN0011003 MORVA 221486
14 MORVAHADAF GJ1114012_191022APB_FTO_131064 State Bank of India SBIN0011003 Morva (Hadaf) 2977
15 MORVAHADAF GJ1114012_191022APB_FTO_131064 State Bank of India SBIN0011003 Morva(h) 28052
16 MORVAHADAF GJ1114012_191022APB_FTO_131064 State Bank of India SBIN0011024 MORVA 2868
17 MORVAHADAF GJ1114012_191022APB_FTO_131064 State Bank of India SBIN0013024 SANT ROAD 9455
18 MORVAHADAF GJ1114012_191022APB_FTO_131064 State Bank of India SBIN0013024 Santrod 9191

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