|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNAWADA
|
GJ-14-005-003-001/885355
()
|
1114005000NRG24020220240468267
|
02/02/2024
|
PATELIYA NAYANABEN VIKRAMBHAI
|
1114005WL037380
|
PATELIYA NAYANABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714744
|
|
NAYANABEN VIKRAMBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
LUNAWADA
|
GJ-14-005-033-001/898567
()
|
1114005000NRG24020220240468399
|
02/02/2024
|
JAYSHREE DHANJIBHAI RATHOD
|
1114005WL037381
|
JAYSHREE DHANJIBHAI RATHOD
|
00045
|
BARB0GITAMA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714589
|
|
CHAUHAN JAYSHRIBEN R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
LUNAWADA
|
GJ-14-005-003-001/885322
()
|
1114005000NRG24020220240468250
|
02/02/2024
|
KHANT MANGUBEN
|
1114005WL037380
|
KHANT MANGUBEN
|
00045
|
BARB0LUNAWA
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714529
|
|
KHANT MANGUBEN
|
BANK OF BARODA(606985)
|
|
4
|
LUNAWADA
|
GJ-14-005-003-001/885351
()
|
1114005000NRG24020220240468264
|
02/02/2024
|
KANUBHAI DALABHAI PATELIYA
|
1114005WL037380
|
KANUBHAI DALABHAI PATELIYA
|
00045
|
BARB0LUNAWA
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714615
|
|
KANUBHAI DALABHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
LUNAWADA
|
GJ-14-005-003-001/885654
()
|
1114005000NRG24020220240468269
|
02/02/2024
|
Vankar Minaxiben Nileshbhai
|
1114005WL037380
|
Vankar Minaxiben Nileshbhai
|
00045
|
BARB0LUNAWA
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714590
|
|
VANKAR MINAXIBEN
|
BANK OF BARODA(606985)
|
|
6
|
LUNAWADA
|
GJ-14-005-059-001/13272
()
|
1114005000NRG24020220240468642
|
02/02/2024
|
KALUBHAI DHULABHAI KHANT
|
1114005WL037397
|
KALUBHAI DHULABHAI KHANT
|
00045
|
BARB0LUNAWA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714609
|
|
KALUBHAI DHULABHAI K
|
BANK OF BARODA(606985)
|
|
7
|
LUNAWADA
|
GJ-14-005-059-001/13272
()
|
1114005000NRG24020220240468643
|
02/02/2024
|
KHANT LALABHAI KALUBHAI
|
1114005WL037397
|
KHANT LALABHAI KALUBHAI
|
00045
|
BARB0LUNAWA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714593
|
|
KHANT LALABHAI
|
BANK OF BARODA(606985)
|
|
8
|
LUNAWADA
|
GJ-14-005-059-001/213
()
|
1114005000NRG24020220240468649
|
02/02/2024
|
KHANT JASHAVANTBHAI BABUBHAI
|
1114005WL037397
|
KHANT JASHAVANTBHAI BABUBHAI
|
00045
|
BARB0LUNAWA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714597
|
|
KHANT JASHAVANTBHAI
|
BANK OF BARODA(606985)
|
|
9
|
LUNAWADA
|
GJ-14-005-059-001/864134
()
|
1114005000NRG24020220240468652
|
02/02/2024
|
VADI JASHIBEN KANTIBHAI
|
1114005WL037397
|
VADI JASHIBEN KANTIBHAI
|
00045
|
BARB0LUNAWA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714595
|
|
VADI JASHIBEN KANTIB
|
BANK OF BARODA(606985)
|
|
10
|
LUNAWADA
|
GJ-14-005-059-001/864134
()
|
1114005000NRG24020220240468651
|
02/02/2024
|
VADI KANTIBHAI BAPUDABHAI
|
1114005WL037397
|
VADI KANTIBHAI BAPUDABHAI
|
00045
|
BARB0LUNAWA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714603
|
|
VADI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
LUNAWADA
|
GJ-14-005-059-001/864134
()
|
1114005000NRG24020220240468653
|
02/02/2024
|
VADI SURESHBHAI KANTIBHAI
|
1114005WL037397
|
VADI SURESHBHAI KANTIBHAI
|
00045
|
BARB0LUNAWA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714596
|
|
VADI SURESHBHAI KANT
|
BANK OF BARODA(606985)
|
|
12
|
LUNAWADA
|
GJ-14-005-059-001/874105
()
|
1114005000NRG24020220240468654
|
02/02/2024
|
KHANT LALIBEN VAGHABHAI
|
1114005WL037397
|
KHANT LALIBEN VAGHABHAI
|
00045
|
BARB0LUNAWA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714600
|
|
KHANT LALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
LUNAWADA
|
GJ-14-005-059-001/874105
()
|
1114005000NRG24020220240468655
|
02/02/2024
|
KHANT VAGHABHAI SANABHAI
|
1114005WL037397
|
KHANT VAGHABHAI SANABHAI
|
00045
|
BARB0LUNAWA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714598
|
|
KHANT VADHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
LUNAWADA
|
GJ-14-005-059-001/874110
()
|
1114005000NRG24020220240468658
|
02/02/2024
|
KAMLESHKUMAR PARVATBHAI VADI
|
1114005WL037397
|
KAMLESHKUMAR PARVATBHAI VADI
|
00045
|
BARB0LUNAWA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714604
|
|
MR KAMLESHKUMAR PARVATBHAI VADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNAWADA
|
GJ-14-005-059-001/874110
()
|
1114005000NRG24020220240468657
|
02/02/2024
|
VADI SANJAYKUMAR PARVATBHAI
|
1114005WL037397
|
VADI SANJAYKUMAR PARVATBHAI
|
00045
|
BARB0LUNAWA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714601
|
|
VADI SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
LUNAWADA
|
GJ-14-005-059-001/874127
()
|
1114005000NRG24020220240468660
|
02/02/2024
|
KHANT KANUBHAI SHANABHAI
|
1114005WL037397
|
KHANT KANUBHAI SHANABHAI
|
00045
|
BARB0LUNAWA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714594
|
|
KHANT KANUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
LUNAWADA
|
GJ-14-005-059-001/874180
()
|
1114005000NRG24020220240468662
|
02/02/2024
|
PADARIYA KANTABEN SANJAYBHAI
|
1114005WL037397
|
PADARIYA KANTABEN SANJAYBHAI
|
00045
|
BARB0LUNAWA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714592
|
|
PADARIYA KANTABEN SANJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
LUNAWADA
|
GJ-14-005-059-001/874180
()
|
1114005000NRG24020220240468661
|
02/02/2024
|
PADARIYA SAVITABEN RAMABHAI
|
1114005WL037397
|
PADARIYA SAVITABEN RAMABHAI
|
00045
|
BARB0LUNAWA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714599
|
|
PADARIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
19
|
LUNAWADA
|
GJ-14-005-059-001/874200
()
|
1114005000NRG24020220240468664
|
02/02/2024
|
SOLANKI DASHRATHSINH DOLATSINH
|
1114005WL037397
|
SOLANKI DASHRATHSINH DOLATSINH
|
00045
|
BARB0LUNAWA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714591
|
|
MR DASHRATHSINH DOLATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNAWADA
|
GJ-14-005-059-001/874272
()
|
1114005000NRG24020220240468668
|
02/02/2024
|
PRIYANKKUMAR HEMANTBHAI UPADHYAY
|
1114005WL037397
|
PRIYANKKUMAR HEMANTBHAI UPADHYAY
|
00045
|
BARB0LUNAWA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714607
|
|
PRIYANKKUMAR HEMANTB
|
BANK OF BARODA(606985)
|
|
21
|
LUNAWADA
|
GJ-14-005-059-001/874279
()
|
1114005000NRG24020220240468672
|
02/02/2024
|
RAKESHKUMAR RAMESHBHAI VALAND
|
1114005WL037397
|
RAKESHKUMAR RAMESHBHAI VALAND
|
00045
|
BARB0LUNAWA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714660
|
|
RAKESHKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
22
|
LUNAWADA
|
GJ-14-005-059-001/874300
()
|
1114005000NRG24020220240468676
|
02/02/2024
|
DINESHKUMAR VAJARAM SUTHAR
|
1114005WL037397
|
DINESHKUMAR VAJARAM SUTHAR
|
00045
|
BARB0LUNAWA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714612
|
|
DINESHKUMAR VAJARAM
|
BANK OF BARODA(606985)
|
|
23
|
LUNAWADA
|
GJ-14-005-059-001/874301
()
|
1114005000NRG24020220240468677
|
02/02/2024
|
GOVINDBHAI MANABHAI VANKAR
|
1114005WL037397
|
GOVINDBHAI MANABHAI VANKAR
|
00045
|
BARB0LUNAWA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714606
|
|
VANKAR GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
LUNAWADA
|
GJ-14-005-059-001/874301
()
|
1114005000NRG24020220240468678
|
02/02/2024
|
PRAKASHKUMAR GOVINDBHAI VANKAR
|
1114005WL037397
|
PRAKASHKUMAR GOVINDBHAI VANKAR
|
00045
|
BARB0LUNAWA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714608
|
|
PRAKASHKUMAR GOVINDB
|
BANK OF BARODA(606985)
|
|
25
|
LUNAWADA
|
GJ-14-005-059-001/874302
()
|
1114005000NRG24020220240468680
|
02/02/2024
|
ASHOKKUMAR JAYANTILAL THAKOR
|
1114005WL037397
|
ASHOKKUMAR JAYANTILAL THAKOR
|
00045
|
BARB0LUNAWA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714611
|
|
ASHOKKUMAR JAYANTILA
|
BANK OF BARODA(606985)
|
|
26
|
LUNAWADA
|
GJ-14-005-059-001/874305
()
|
1114005000NRG24020220240468683
|
02/02/2024
|
PATEL RAJKUMAR MUKESHBHAI
|
1114005WL037397
|
PATEL RAJKUMAR MUKESHBHAI
|
00045
|
BARB0LUNAWA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714602
|
|
PATEL RAJKUMAR MUKES
|
BANK OF BARODA(606985)
|
|
27
|
LUNAWADA
|
GJ-14-005-059-001/874307
()
|
1114005000NRG24020220240468684
|
02/02/2024
|
RANCHODBHAI MANABHAI VANKAR
|
1114005WL037397
|
RANCHODBHAI MANABHAI VANKAR
|
00045
|
BARB0LUNAWA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714605
|
|
RANCHODBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
28
|
LUNAWADA
|
GJ-14-005-059-001/874310
()
|
1114005000NRG24020220240468687
|
02/02/2024
|
PATEL MEHULKUMAR BHANUBHAI
|
1114005WL037397
|
PATEL MEHULKUMAR BHANUBHAI
|
00045
|
BARB0LUNAWA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714610
|
|
Mr. MEHULKUMAR BHANUBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
29
|
LUNAWADA
|
GJ-14-005-033-001/65065
()
|
1114005000NRG24020220240468280
|
02/02/2024
|
MR MAHESHBHAI GORABHAI BARIYA
|
1114005WL037381
|
MR MAHESHBHAI GORABHAI BARIYA
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714566
|
|
MAHESHBHAI G BARIYA
|
BANK OF BARODA(606985)
|
|
30
|
LUNAWADA
|
GJ-14-005-033-001/65080
()
|
1114005000NRG24020220240468281
|
02/02/2024
|
GORABHAI ARRJANBHAI BARIYA
|
1114005WL037381
|
GORABHAI ARRJANBHAI BARIYA
|
00045
|
BARB0VARDHA
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145714650
|
|
GORABHAI ARRJABHAI
|
BANK OF BARODA(606985)
|
|
31
|
LUNAWADA
|
GJ-14-005-033-001/65096
()
|
1114005000NRG24020220240468283
|
02/02/2024
|
BARIYA RAMILABEN VIKRAMBHAI
|
1114005WL037381
|
BARIYA RAMILABEN VIKRAMBHAI
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714654
|
|
BARIA RAMILABEN
|
HDFC BANK LTD(607152)
|
|
32
|
LUNAWADA
|
GJ-14-005-033-001/65096
()
|
1114005000NRG24020220240468282
|
02/02/2024
|
BARIYA VIKRAMBHAI JAVANBHAI
|
1114005WL037381
|
BARIYA VIKRAMBHAI JAVANBHAI
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714666
|
|
BARIYA VIKRAMBHAI J
|
BANK OF BARODA(606985)
|
|
33
|
LUNAWADA
|
GJ-14-005-033-001/65128
()
|
1114005000NRG24020220240468284
|
02/02/2024
|
Bariya Savitaben
|
1114005WL037381
|
Bariya Savitaben
|
00045
|
BARB0VARDHA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2145714703
|
|
BARIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
34
|
LUNAWADA
|
GJ-14-005-033-001/65128
()
|
1114005000NRG24020220240468285
|
02/02/2024
|
MR JESINGBHAI LAXMANBHAI BARIA
|
1114005WL037381
|
MR JESINGBHAI LAXMANBHAI BARIA
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714567
|
|
JESHINGBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
35
|
LUNAWADA
|
GJ-14-005-033-001/65129
()
|
1114005000NRG24020220240468286
|
02/02/2024
|
BAHADURBHAI LAXMANBHAI BARIA
|
1114005WL037381
|
BAHADURBHAI LAXMANBHAI BARIA
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714585
|
|
BAHADURBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
36
|
LUNAWADA
|
GJ-14-005-033-001/65129
()
|
1114005000NRG24020220240468287
|
02/02/2024
|
Bariya Lilaben
|
1114005WL037381
|
Bariya Lilaben
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714670
|
|
BARIYA LILABEN
|
BANK OF BARODA(606985)
|
|
37
|
LUNAWADA
|
GJ-14-005-033-001/65133
()
|
1114005000NRG24020220240468289
|
02/02/2024
|
Bariya Maniben
|
1114005WL037381
|
Bariya Maniben
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714680
|
|
BARIYA MANIBEN
|
BANK OF BARODA(606985)
|
|
38
|
LUNAWADA
|
GJ-14-005-033-001/65133
()
|
1114005000NRG24020220240468288
|
02/02/2024
|
RATILAL SHURABHAI BARIA
|
1114005WL037381
|
RATILAL SHURABHAI BARIA
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714545
|
|
BARIYA RATIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNAWADA
|
GJ-14-005-033-001/65135
()
|
1114005000NRG24020220240468291
|
02/02/2024
|
Bariya Madhuben
|
1114005WL037381
|
Bariya Madhuben
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714701
|
|
BARIYA MADHUBEN
|
BANK OF BARODA(606985)
|
|
40
|
LUNAWADA
|
GJ-14-005-033-001/65135
()
|
1114005000NRG24020220240468290
|
02/02/2024
|
MAGABHAI SOMABHAI BARIA
|
1114005WL037381
|
MAGABHAI SOMABHAI BARIA
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714533
|
|
BARIA MAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNAWADA
|
GJ-14-005-033-001/65137
()
|
1114005000NRG24020220240468293
|
02/02/2024
|
Bariya Jajamben
|
1114005WL037381
|
Bariya Jajamben
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714702
|
|
BARIYA JAJAMBEN
|
BANK OF BARODA(606985)
|
|
42
|
LUNAWADA
|
GJ-14-005-033-001/65137
()
|
1114005000NRG24020220240468292
|
02/02/2024
|
Bariya Jalamsinh
|
1114005WL037381
|
Bariya Jalamsinh
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714717
|
|
BARIYA JALAMSINH
|
BANK OF BARODA(606985)
|
|
43
|
LUNAWADA
|
GJ-14-005-033-001/65137
()
|
1114005000NRG24020220240468294
|
02/02/2024
|
PREMILA JALAM BARIA
|
1114005WL037381
|
PREMILA JALAM BARIA
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714586
|
|
PREMILA JALAM BARIA
|
BANK OF BARODA(606985)
|
|
44
|
LUNAWADA
|
GJ-14-005-033-001/65139
()
|
1114005000NRG24020220240468295
|
02/02/2024
|
SHANA SARDAR BARIYA
|
1114005WL037381
|
SHANA SARDAR BARIYA
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714543
|
|
BARIA SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNAWADA
|
GJ-14-005-033-001/65147
()
|
1114005000NRG24020220240468296
|
02/02/2024
|
MADHUBEN RAMABHAI BARIYA
|
1114005WL037381
|
MADHUBEN RAMABHAI BARIYA
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714553
|
|
MADHUBEN RAMABHAI BA
|
BANK OF BARODA(606985)
|
|
46
|
LUNAWADA
|
GJ-14-005-033-001/65151
()
|
1114005000NRG24020220240468297
|
02/02/2024
|
Bariya Kiranbhai
|
1114005WL037381
|
Bariya Kiranbhai
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714699
|
|
BARIYA KIRANSINH
|
BANK OF BARODA(606985)
|
|
47
|
LUNAWADA
|
GJ-14-005-033-001/65162
()
|
1114005000NRG24020220240468299
|
02/02/2024
|
Bariya Shantaben
|
1114005WL037381
|
Bariya Shantaben
|
00045
|
BARB0VARDHA
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2145714675
|
|
BARIYA SHANTABEN
|
BANK OF BARODA(606985)
|
|
48
|
LUNAWADA
|
GJ-14-005-033-001/65162
()
|
1114005000NRG24020220240468298
|
02/02/2024
|
MR SWARUPBHAI MASURBHAI BARIA
|
1114005WL037381
|
MR SWARUPBHAI MASURBHAI BARIA
|
00045
|
BARB0VARDHA
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2145714536
|
|
SWARUPBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
49
|
LUNAWADA
|
GJ-14-005-033-001/65165
()
|
1114005000NRG24020220240468300
|
02/02/2024
|
BARIYA CHANCHADBEN
|
1114005WL037381
|
BARIYA CHANCHADBEN
|
00045
|
BARB0VARDHA
|
230
|
230
|
Processed
|
25/03/2024
|
|
2145714576
|
|
BARIA CHANCHALABEN K
|
BANK OF BARODA(606985)
|
|
50
|
LUNAWADA
|
GJ-14-005-033-001/65171
()
|
1114005000NRG24020220240468301
|
02/02/2024
|
BARIYA SHARDABEN RAMESHBHAI
|
1114005WL037381
|
BARIYA SHARDABEN RAMESHBHAI
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714668
|
|
BARIYA SHARDABEN RA
|
BANK OF BARODA(606985)
|
|
51
|
LUNAWADA
|
GJ-14-005-033-001/65172
()
|
1114005000NRG24020220240468303
|
02/02/2024
|
Bariya Shanuben
|
1114005WL037381
|
Bariya Shanuben
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714721
|
|
BARIYA SHANUBEN
|
HDFC BANK LTD(607152)
|
|
52
|
LUNAWADA
|
GJ-14-005-033-001/65172
()
|
1114005000NRG24020220240468302
|
02/02/2024
|
RAMABHAI KALUBHAI BARIA
|
1114005WL037381
|
RAMABHAI KALUBHAI BARIA
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714568
|
|
RAMABHAI KALUBHAI BA
|
BANK OF BARODA(606985)
|
|
53
|
LUNAWADA
|
GJ-14-005-033-001/65175
()
|
1114005000NRG24020220240468304
|
02/02/2024
|
PARVATBHAI LAXMANBHAI BARIA
|
1114005WL037381
|
PARVATBHAI LAXMANBHAI BARIA
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714614
|
|
PARVATBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
54
|
LUNAWADA
|
GJ-14-005-033-001/65179
()
|
1114005000NRG24020220240468305
|
02/02/2024
|
Bariya Kiranbhai
|
1114005WL037381
|
Bariya Kiranbhai
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714677
|
|
BARIYA KIRANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
LUNAWADA
|
GJ-14-005-033-001/65179
()
|
1114005000NRG24020220240468306
|
02/02/2024
|
BARIYA SHANTABEN KIRANBHAI
|
1114005WL037381
|
BARIYA SHANTABEN KIRANBHAI
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714573
|
|
BARIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNAWADA
|
GJ-14-005-033-001/65201
()
|
1114005000NRG24020220240468308
|
02/02/2024
|
bariya Manguben Kalabhai
|
1114005WL037381
|
bariya Manguben Kalabhai
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714638
|
|
BARIA MANGUBEN
|
HDFC BANK LTD(607152)
|
|
57
|
LUNAWADA
|
GJ-14-005-033-001/65201
()
|
1114005000NRG24020220240468307
|
02/02/2024
|
Kalabhai Zalabhai Bariya
|
1114005WL037381
|
Kalabhai Zalabhai Bariya
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714634
|
|
KALABHAI ZALABHAI BA
|
BANK OF BARODA(606985)
|
|
58
|
LUNAWADA
|
GJ-14-005-033-001/65204
()
|
1114005000NRG24020220240468310
|
02/02/2024
|
Bariya Vinaben
|
1114005WL037381
|
Bariya Vinaben
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714731
|
|
BARIYA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNAWADA
|
GJ-14-005-033-001/65204
()
|
1114005000NRG24020220240468309
|
02/02/2024
|
BHEMABHAI ZALABHAI BARIYA
|
1114005WL037381
|
BHEMABHAI ZALABHAI BARIYA
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714673
|
|
BARIYA BHEMABHAI
|
BANK OF BARODA(606985)
|
|
60
|
LUNAWADA
|
GJ-14-005-033-001/65213
()
|
1114005000NRG24020220240468311
|
02/02/2024
|
BARIYA SHUKHIBEN JASHUBHAI
|
1114005WL037381
|
BARIYA SHUKHIBEN JASHUBHAI
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714726
|
|
BARIYA SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNAWADA
|
GJ-14-005-033-001/65215
()
|
1114005000NRG24020220240468312
|
02/02/2024
|
HARSHADBHAI KALABHAI BARIA
|
1114005WL037381
|
HARSHADBHAI KALABHAI BARIA
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714537
|
|
BARIYA HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNAWADA
|
GJ-14-005-033-001/8029
()
|
1114005000NRG24020220240468314
|
02/02/2024
|
HASUBEN SOMABHAI VALAND
|
1114005WL037381
|
HASUBEN SOMABHAI VALAND
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714625
|
|
HASUBEN SOMABHAI VA
|
BANK OF BARODA(606985)
|
|
63
|
LUNAWADA
|
GJ-14-005-033-001/8029
()
|
1114005000NRG24020220240468313
|
02/02/2024
|
Valand Somabhai
|
1114005WL037381
|
Valand Somabhai
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714716
|
|
VALAND SOMABHAI
|
BANK OF BARODA(606985)
|
|
64
|
LUNAWADA
|
GJ-14-005-033-001/8032
()
|
1114005000NRG24020220240468315
|
02/02/2024
|
BARIYA REKHABEN
|
1114005WL037381
|
BARIYA REKHABEN
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714580
|
|
BARIYA REKHABEN DINE
|
BANK OF BARODA(606985)
|
|
65
|
LUNAWADA
|
GJ-14-005-033-001/8034
()
|
1114005000NRG24020220240468316
|
02/02/2024
|
Bariya Sarojben Dasharathbhai
|
1114005WL037381
|
Bariya Sarojben Dasharathbhai
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714646
|
|
BARIYA SAROJBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
LUNAWADA
|
GJ-14-005-033-001/8041
()
|
1114005000NRG24020220240468318
|
02/02/2024
|
PRAJAPATI KAILASHBEN KALIDAS
|
1114005WL037381
|
PRAJAPATI KAILASHBEN KALIDAS
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714582
|
|
PRAJAPATI KAILASBEN
|
BANK OF BARODA(606985)
|
|
67
|
LUNAWADA
|
GJ-14-005-033-001/8041
()
|
1114005000NRG24020220240468317
|
02/02/2024
|
PRAJAPATI KALIDAS RAGHABHAI
|
1114005WL037381
|
PRAJAPATI KALIDAS RAGHABHAI
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714583
|
|
PRAJAPATI KALIDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNAWADA
|
GJ-14-005-033-001/8048
()
|
1114005000NRG24020220240468320
|
02/02/2024
|
DAXABEN BHALABHAI BARIYA
|
1114005WL037381
|
DAXABEN BHALABHAI BARIYA
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714633
|
|
DAXABEN BHALABHAI BA
|
BANK OF BARODA(606985)
|
|
69
|
LUNAWADA
|
GJ-14-005-033-001/8048
()
|
1114005000NRG24020220240468319
|
02/02/2024
|
MR BHALA SOMA BARIYA
|
1114005WL037381
|
MR BHALA SOMA BARIYA
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714538
|
|
Mr. BHALABHAI SOMABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
70
|
LUNAWADA
|
GJ-14-005-033-001/8050
()
|
1114005000NRG24020220240468322
|
02/02/2024
|
CHAUHAN JANAKBEN DHULSINH
|
1114005WL037381
|
CHAUHAN JANAKBEN DHULSINH
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714672
|
|
CHAUHAN JANAKBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
LUNAWADA
|
GJ-14-005-033-001/8050
()
|
1114005000NRG24020220240468321
|
02/02/2024
|
DHULSINH GAJESINH CHAUHAN
|
1114005WL037381
|
DHULSINH GAJESINH CHAUHAN
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714535
|
|
Mr. DHULSIHSIH GAJESIH CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
72
|
LUNAWADA
|
GJ-14-005-033-001/8051
()
|
1114005000NRG24020220240468324
|
02/02/2024
|
CHAUHAN JANAKBEN RAJENDRASINH
|
1114005WL037381
|
CHAUHAN JANAKBEN RAJENDRASINH
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714578
|
|
CHAUHAN JANAKBEN RAJ
|
BANK OF BARODA(606985)
|
|
73
|
LUNAWADA
|
GJ-14-005-033-001/8051
()
|
1114005000NRG24020220240468323
|
02/02/2024
|
RAJENDRASINH PARVATSINH CHAUHAN
|
1114005WL037381
|
RAJENDRASINH PARVATSINH CHAUHAN
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714531
|
|
Mr. RAJENDRASINH PARAVATSINH CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
74
|
LUNAWADA
|
GJ-14-005-033-001/8052
()
|
1114005000NRG24020220240468325
|
02/02/2024
|
MISS Chauhan Gitaben Ranvirsinh
|
1114005WL037381
|
MISS Chauhan Gitaben Ranvirsinh
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714649
|
|
CHAUHAN GITABEN RANV
|
BANK OF BARODA(606985)
|
|
75
|
LUNAWADA
|
GJ-14-005-033-001/8054
()
|
1114005000NRG24020220240468326
|
02/02/2024
|
DHARMISTHABEN RAJENDRASINH CHAUHAN
|
1114005WL037381
|
DHARMISTHABEN RAJENDRASINH CHAUHAN
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714626
|
|
DHARMISTHABEN RAJEND
|
BANK OF BARODA(606985)
|
|
76
|
LUNAWADA
|
GJ-14-005-033-001/8056
()
|
1114005000NRG24020220240468327
|
02/02/2024
|
pateliya Dhuliben somabhai
|
1114005WL037381
|
pateliya Dhuliben somabhai
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714635
|
|
PATELIYA DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LUNAWADA
|
GJ-14-005-033-001/8057
()
|
1114005000NRG24020220240468328
|
02/02/2024
|
Pateliya Jashubhai Somabhai
|
1114005WL037381
|
Pateliya Jashubhai Somabhai
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714647
|
|
Mr. JASUBHAI SOMABHAI PATELIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
78
|
LUNAWADA
|
GJ-14-005-033-001/8057
()
|
1114005000NRG24020220240468329
|
02/02/2024
|
Pateliya Surpalsinh
|
1114005WL037381
|
Pateliya Surpalsinh
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714689
|
|
PATELIYA SURPALSINH
|
BANK OF BARODA(606985)
|
|
79
|
LUNAWADA
|
GJ-14-005-033-001/8058
()
|
1114005000NRG24020220240468330
|
02/02/2024
|
CHANDANBHAI SOMABHAI PATELIA
|
1114005WL037381
|
CHANDANBHAI SOMABHAI PATELIA
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714588
|
|
Mr. CHANDANBHAI SOMABHAI PATELIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
80
|
LUNAWADA
|
GJ-14-005-033-001/8058
()
|
1114005000NRG24020220240468331
|
02/02/2024
|
Dahiben Chandanbhai Pateliya
|
1114005WL037381
|
Dahiben Chandanbhai Pateliya
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714632
|
|
PATELIYA DAHIBEN CHANDANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LUNAWADA
|
GJ-14-005-033-001/8059
()
|
1114005000NRG24020220240468332
|
02/02/2024
|
Bhoi Naniben Mahharbhai
|
1114005WL037381
|
Bhoi Naniben Mahharbhai
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714648
|
|
BHOI NANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
LUNAWADA
|
GJ-14-005-033-001/8060
()
|
1114005000NRG24020220240468335
|
02/02/2024
|
DAKSHABEN NAVINBHAI PATELIYA
|
1114005WL037381
|
DAKSHABEN NAVINBHAI PATELIYA
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714613
|
|
PATELIYA DAXABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
LUNAWADA
|
GJ-14-005-033-001/8060
()
|
1114005000NRG24020220240468334
|
02/02/2024
|
NAVINBHAI KALABHAI PATELIA
|
1114005WL037381
|
NAVINBHAI KALABHAI PATELIA
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714587
|
|
NAVINBHAI KALABHAI P
|
BANK OF BARODA(606985)
|
|
84
|
LUNAWADA
|
GJ-14-005-033-001/8060
()
|
1114005000NRG24020220240468333
|
02/02/2024
|
PATELIYA SONIBEN KALABHAI
|
1114005WL037381
|
PATELIYA SONIBEN KALABHAI
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714713
|
|
Mrs. SONIBEN KALABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
85
|
LUNAWADA
|
GJ-14-005-033-001/8064
()
|
1114005000NRG24020220240468336
|
02/02/2024
|
KALIDAS PUJABHAI CHAUHAN
|
1114005WL037381
|
KALIDAS PUJABHAI CHAUHAN
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714569
|
|
Mr. KALIDAS PUJABHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
86
|
LUNAWADA
|
GJ-14-005-033-001/8067
()
|
1114005000NRG24020220240468337
|
02/02/2024
|
RATNA PUNJA VANKAR
|
1114005WL037381
|
RATNA PUNJA VANKAR
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714542
|
|
Mr. RATNABHAI PUJABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
87
|
LUNAWADA
|
GJ-14-005-033-001/8067
()
|
1114005000NRG24020220240468338
|
02/02/2024
|
Vankar Shardaben Ratnabhai
|
1114005WL037381
|
Vankar Shardaben Ratnabhai
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714639
|
|
VANKAR SHARDABEN RAT
|
BANK OF BARODA(606985)
|
|
88
|
LUNAWADA
|
GJ-14-005-033-001/8068
()
|
1114005000NRG24020220240468339
|
02/02/2024
|
Vankar Dadhiben Virabhai
|
1114005WL037381
|
Vankar Dadhiben Virabhai
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714637
|
|
VANKAR DUDHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNAWADA
|
GJ-14-005-033-001/8070
()
|
1114005000NRG24020220240468340
|
02/02/2024
|
MANIBEN KANTIBHAI VANKAR
|
1114005WL037381
|
MANIBEN KANTIBHAI VANKAR
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714572
|
|
MANIBEN KANTIBHAI VA
|
BANK OF BARODA(606985)
|
|
90
|
LUNAWADA
|
GJ-14-005-033-001/8099
()
|
1114005000NRG24020220240468341
|
02/02/2024
|
Bariya Savitaben
|
1114005WL037381
|
Bariya Savitaben
|
00045
|
BARB0VARDHA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2145714722
|
|
BARIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
91
|
LUNAWADA
|
GJ-14-005-033-001/8104
()
|
1114005000NRG24020220240468342
|
02/02/2024
|
SURENDRASINH PRABHATSINH CHAUHAN
|
1114005WL037381
|
SURENDRASINH PRABHATSINH CHAUHAN
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714554
|
|
SURENDRASINH PRABHATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
LUNAWADA
|
GJ-14-005-033-001/8133
()
|
1114005000NRG24020220240468343
|
02/02/2024
|
KANUBHAI KALABHAI VANKAR
|
1114005WL037381
|
KANUBHAI KALABHAI VANKAR
|
00045
|
BARB0VARDHA
|
690
|
690
|
Processed
|
25/03/2024
|
|
2145714571
|
|
Mr. KANUBHAI KALABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
93
|
LUNAWADA
|
GJ-14-005-033-001/8146
()
|
1114005000NRG24020220240468344
|
02/02/2024
|
VANKAR RAMESHBHA
|
1114005WL037381
|
VANKAR RAMESHBHA
|
00045
|
BARB0VARDHA
|
920
|
920
|
Processed
|
25/03/2024
|
|
2145714629
|
|
Mrs. LALITABEN RAMESHBHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
94
|
LUNAWADA
|
GJ-14-005-033-001/8160
()
|
1114005000NRG24020220240468345
|
02/02/2024
|
PRABHATBHAI PUNABHAI BARIYA
|
1114005WL037381
|
PRABHATBHAI PUNABHAI BARIYA
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714534
|
|
BARIYA PRABHATBHAI P
|
BANK OF BARODA(606985)
|
|
95
|
LUNAWADA
|
GJ-14-005-033-001/898527
()
|
1114005000NRG24020220240468347
|
02/02/2024
|
Bariya Madhuben Shanabhai
|
1114005WL037381
|
Bariya Madhuben Shanabhai
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714700
|
|
MRS MADHUBEN DARBAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LUNAWADA
|
GJ-14-005-033-001/898527
()
|
1114005000NRG24020220240468346
|
02/02/2024
|
SHANABHAI SALUBHAI BARIA
|
1114005WL037381
|
SHANABHAI SALUBHAI BARIA
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714546
|
|
BARIYA SHANABHAI SHALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNAWADA
|
GJ-14-005-033-001/898528
()
|
1114005000NRG24020220240468348
|
02/02/2024
|
Bariya Baldevsinh
|
1114005WL037381
|
Bariya Baldevsinh
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714712
|
|
BARIYA BALDEVSINH
|
BANK OF BARODA(606985)
|
|
98
|
LUNAWADA
|
GJ-14-005-033-001/898529
()
|
1114005000NRG24020220240468349
|
02/02/2024
|
Bariya Chandansinh
|
1114005WL037381
|
Bariya Chandansinh
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714710
|
|
BARIYA CHANDANSINH
|
BANK OF BARODA(606985)
|
|
99
|
LUNAWADA
|
GJ-14-005-033-001/898529
()
|
1114005000NRG24020220240468350
|
02/02/2024
|
BARIYA MANGUBEN
|
1114005WL037381
|
BARIYA MANGUBEN
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714714
|
|
BARIYA MANGUBEN
|
BANK OF BARODA(606985)
|
|
100
|
LUNAWADA
|
GJ-14-005-033-001/898530
()
|
1114005000NRG24020220240468351
|
02/02/2024
|
Baria Vajabhai
|
1114005WL037381
|
Baria Vajabhai
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714551
|
|
VAJABHAI CHUNTHABHAI
|
BANK OF BARODA(606985)
|
|
101
|
LUNAWADA
|
GJ-14-005-033-001/898530
()
|
1114005000NRG24020220240468352
|
02/02/2024
|
Bariya Manguben
|
1114005WL037381
|
Bariya Manguben
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714711
|
|
BARIYA MANGUBEN
|
BANK OF BARODA(606985)
|
|
102
|
LUNAWADA
|
GJ-14-005-033-001/898531
()
|
1114005000NRG24020220240468354
|
02/02/2024
|
BARIYA DAKSHABEN DHARMENDRASINH
|
1114005WL037381
|
BARIYA DAKSHABEN DHARMENDRASINH
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714665
|
|
BARIYA DAKSHABEN DHA
|
BANK OF BARODA(606985)
|
|
103
|
LUNAWADA
|
GJ-14-005-033-001/898531
()
|
1114005000NRG24020220240468353
|
02/02/2024
|
Dharmendrasinh Jashubhai Baria
|
1114005WL037381
|
Dharmendrasinh Jashubhai Baria
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714631
|
|
DHARMENDRASINH JASHUBHAI BARIYA
|
IDBI BANK(607095)
|
|
104
|
LUNAWADA
|
GJ-14-005-033-001/898534
()
|
1114005000NRG24020220240468355
|
02/02/2024
|
Bariya Manjulaben Kalabhai
|
1114005WL037381
|
Bariya Manjulaben Kalabhai
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714636
|
|
BARIYA MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
LUNAWADA
|
GJ-14-005-033-001/898535
()
|
1114005000NRG24020220240468357
|
02/02/2024
|
BARIYA DHARMISTHABEN JAYESHKUMAR
|
1114005WL037381
|
BARIYA DHARMISTHABEN JAYESHKUMAR
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714653
|
|
BARIYA DHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
106
|
LUNAWADA
|
GJ-14-005-033-001/898535
()
|
1114005000NRG24020220240468356
|
02/02/2024
|
JAYESHKUMAR JERSINH BARIYA
|
1114005WL037381
|
JAYESHKUMAR JERSINH BARIYA
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714565
|
|
JAYESHKUMAR JERSINH
|
BANK OF BARODA(606985)
|
|
107
|
LUNAWADA
|
GJ-14-005-033-001/898536
()
|
1114005000NRG24020220240468358
|
02/02/2024
|
BHUPENDRA PRAVINBHAI CHAUHAN
|
1114005WL037381
|
BHUPENDRA PRAVINBHAI CHAUHAN
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714549
|
|
Mr. BHUPENDRAKUMAR PRAVINBHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
108
|
LUNAWADA
|
GJ-14-005-033-001/898536
()
|
1114005000NRG24020220240468359
|
02/02/2024
|
VIMLA BHUPENDRA CHAUHAN
|
1114005WL037381
|
VIMLA BHUPENDRA CHAUHAN
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714550
|
|
VIMLA BHUPENDRA CHAU
|
BANK OF BARODA(606985)
|
|
109
|
LUNAWADA
|
GJ-14-005-033-001/898537
()
|
1114005000NRG24020220240468360
|
02/02/2024
|
Vankar Raiben Kantibhai
|
1114005WL037381
|
Vankar Raiben Kantibhai
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714641
|
|
VANKAR RAIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
LUNAWADA
|
GJ-14-005-033-001/898538
()
|
1114005000NRG24020220240468361
|
02/02/2024
|
Baria Laxmanbhai
|
1114005WL037381
|
Baria Laxmanbhai
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714678
|
|
BARIA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
111
|
LUNAWADA
|
GJ-14-005-033-001/898538
()
|
1114005000NRG24020220240468362
|
02/02/2024
|
Bariya Revaben
|
1114005WL037381
|
Bariya Revaben
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714693
|
|
BARIYA REVABEN
|
BANK OF BARODA(606985)
|
|
112
|
LUNAWADA
|
GJ-14-005-033-001/898539
()
|
1114005000NRG24020220240468364
|
02/02/2024
|
BARIYA KIRANKUMAR VAKHATBHAI
|
1114005WL037381
|
BARIYA KIRANKUMAR VAKHATBHAI
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714581
|
|
BARIYA KIRANKUMAR VA
|
BANK OF BARODA(606985)
|
|
113
|
LUNAWADA
|
GJ-14-005-033-001/898539
()
|
1114005000NRG24020220240468365
|
02/02/2024
|
Bariya Tejalben Kirankumar
|
1114005WL037381
|
Bariya Tejalben Kirankumar
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714644
|
|
Mrs. TEJALBEN KIRANBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
114
|
LUNAWADA
|
GJ-14-005-033-001/898540
()
|
1114005000NRG24020220240468366
|
02/02/2024
|
Bariya Kankuben
|
1114005WL037381
|
Bariya Kankuben
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714694
|
|
BARIYA KANKUBEN
|
BANK OF BARODA(606985)
|
|
115
|
LUNAWADA
|
GJ-14-005-033-001/898542
()
|
1114005000NRG24020220240468368
|
02/02/2024
|
Baiya Champaben
|
1114005WL037381
|
Baiya Champaben
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714695
|
|
BARIYA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
116
|
LUNAWADA
|
GJ-14-005-033-001/898542
()
|
1114005000NRG24020220240468367
|
02/02/2024
|
Bariya Rayjibhai
|
1114005WL037381
|
Bariya Rayjibhai
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714681
|
|
BARIYA RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
117
|
LUNAWADA
|
GJ-14-005-033-001/898543
()
|
1114005000NRG24020220240468370
|
02/02/2024
|
Parmar Lilaben Sureshbhai
|
1114005WL037381
|
Parmar Lilaben Sureshbhai
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714691
|
|
Mr. LILABEN SURESHBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
118
|
LUNAWADA
|
GJ-14-005-033-001/898543
()
|
1114005000NRG24020220240468369
|
02/02/2024
|
Parmar Sureshbhai
|
1114005WL037381
|
Parmar Sureshbhai
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2145714630
|
A/c Blocked or Frozen
|
|
|
|
119
|
LUNAWADA
|
GJ-14-005-033-001/898544
()
|
1114005000NRG24020220240468371
|
02/02/2024
|
BARIA SUNILBHAI VAKHATBHAI
|
1114005WL037381
|
BARIA SUNILBHAI VAKHATBHAI
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714733
|
|
BARIYA SUNILBHAI
|
BANK OF BARODA(606985)
|
|
120
|
LUNAWADA
|
GJ-14-005-033-001/898544
()
|
1114005000NRG24020220240468372
|
02/02/2024
|
BARIYA MADHUBEN SUNILKUMAR
|
1114005WL037381
|
BARIYA MADHUBEN SUNILKUMAR
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714584
|
|
BARIYA MADHUBEN SUNI
|
BANK OF BARODA(606985)
|
|
121
|
LUNAWADA
|
GJ-14-005-033-001/898545
()
|
1114005000NRG24020220240468373
|
02/02/2024
|
Parmar Rakeshkumar
|
1114005WL037381
|
Parmar Rakeshkumar
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714621
|
|
Mr. RAKESHBHAI PUNABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
122
|
LUNAWADA
|
GJ-14-005-033-001/898545
()
|
1114005000NRG24020220240468374
|
02/02/2024
|
PARMAR VIMLABEN RAKESHBHAI
|
1114005WL037381
|
PARMAR VIMLABEN RAKESHBHAI
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714620
|
|
Mrs. VIMLABEN RAKESHBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
123
|
LUNAWADA
|
GJ-14-005-033-001/898547
()
|
1114005000NRG24020220240468375
|
02/02/2024
|
Vanakar Maniben
|
1114005WL037381
|
Vanakar Maniben
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714730
|
|
Mrs. MANIBEN RATNABHAI VANAKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
124
|
LUNAWADA
|
GJ-14-005-033-001/898549
()
|
1114005000NRG24020220240468376
|
02/02/2024
|
Baria Jasvantbhai
|
1114005WL037381
|
Baria Jasvantbhai
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714709
|
|
BARIA JASAVANTBHAI
|
BANK OF BARODA(606985)
|
|
125
|
LUNAWADA
|
GJ-14-005-033-001/898549
()
|
1114005000NRG24020220240468377
|
02/02/2024
|
Bariya Hansaben
|
1114005WL037381
|
Bariya Hansaben
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714725
|
|
HANSABEN JASAVANTBHAI BARIYA
|
IDBI BANK(607095)
|
|
126
|
LUNAWADA
|
GJ-14-005-033-001/898550
()
|
1114005000NRG24020220240468379
|
02/02/2024
|
Baria Manguben Ramabhai
|
1114005WL037381
|
Baria Manguben Ramabhai
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714674
|
|
BARIA MANGUBEN RAMAB
|
BANK OF BARODA(606985)
|
|
127
|
LUNAWADA
|
GJ-14-005-033-001/898550
()
|
1114005000NRG24020220240468378
|
02/02/2024
|
Baria Rameshbhai
|
1114005WL037381
|
Baria Rameshbhai
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714698
|
|
BARIA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
128
|
LUNAWADA
|
GJ-14-005-033-001/898552
()
|
1114005000NRG24020220240468380
|
02/02/2024
|
ARVINDBHAI PUJABHAI VANKAR
|
1114005WL037381
|
ARVINDBHAI PUJABHAI VANKAR
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714532
|
|
Mr. ARVINDBHAI PUJABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
129
|
LUNAWADA
|
GJ-14-005-033-001/898552
()
|
1114005000NRG24020220240468381
|
02/02/2024
|
VANKAR BHURIBEN ARVINDBHAI
|
1114005WL037381
|
VANKAR BHURIBEN ARVINDBHAI
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714574
|
|
VANKAR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LUNAWADA
|
GJ-14-005-033-001/898553
()
|
1114005000NRG24020220240468382
|
02/02/2024
|
Parmar Arjunbhai
|
1114005WL037381
|
Parmar Arjunbhai
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714683
|
|
PARMAR ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
131
|
LUNAWADA
|
GJ-14-005-033-001/898553
()
|
1114005000NRG24020220240468383
|
02/02/2024
|
Parmar Manjulaben
|
1114005WL037381
|
Parmar Manjulaben
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714682
|
|
Mr. MANJULABEN ARJUNBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
132
|
LUNAWADA
|
GJ-14-005-033-001/898554
()
|
1114005000NRG24020220240468385
|
02/02/2024
|
Bariya Samjuben
|
1114005WL037381
|
Bariya Samjuben
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714696
|
|
Mrs. SAMJUBEN KALABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
133
|
LUNAWADA
|
GJ-14-005-033-001/898554
()
|
1114005000NRG24020220240468384
|
02/02/2024
|
KALU HIRA BARIA
|
1114005WL037381
|
KALU HIRA BARIA
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714541
|
|
KALABHAI HIRABHAI BA
|
BANK OF BARODA(606985)
|
|
134
|
LUNAWADA
|
GJ-14-005-033-001/898559
()
|
1114005000NRG24020220240468387
|
02/02/2024
|
Barod Janakben Devendrasinh
|
1114005WL037381
|
Barod Janakben Devendrasinh
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714732
|
|
BAROD JANAKBEN DEVENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LUNAWADA
|
GJ-14-005-033-001/898559
()
|
1114005000NRG24020220240468386
|
02/02/2024
|
DEVENDRASINH KIRANSINH BAROD
|
1114005WL037381
|
DEVENDRASINH KIRANSINH BAROD
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714564
|
|
BAROD DEVENDRASINH KIRANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LUNAWADA
|
GJ-14-005-033-001/898560
()
|
1114005000NRG24020220240468388
|
02/02/2024
|
JIVIBEN PUJABHAI VANKAR
|
1114005WL037381
|
JIVIBEN PUJABHAI VANKAR
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714563
|
|
JEEVIBEN PUJABHAI VA
|
BANK OF BARODA(606985)
|
|
137
|
LUNAWADA
|
GJ-14-005-033-001/898561
()
|
1114005000NRG24020220240468390
|
02/02/2024
|
Vankar Chiragkumar Bhikhabhai
|
1114005WL037381
|
Vankar Chiragkumar Bhikhabhai
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714642
|
|
VANKAR CHIRAGKUMAR B
|
BANK OF BARODA(606985)
|
|
138
|
LUNAWADA
|
GJ-14-005-033-001/898561
()
|
1114005000NRG24020220240468389
|
02/02/2024
|
Vankar Kamlaben Bhikhabhai
|
1114005WL037381
|
Vankar Kamlaben Bhikhabhai
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714645
|
|
Mr. KAMLABEN BHIKHABHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
139
|
LUNAWADA
|
GJ-14-005-033-001/898562
()
|
1114005000NRG24020220240468392
|
02/02/2024
|
PARMAR MADHUBEN RAMESHBHAI
|
1114005WL037381
|
PARMAR MADHUBEN RAMESHBHAI
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714617
|
|
Mrs. MADHUBEN RAMESHBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
140
|
LUNAWADA
|
GJ-14-005-033-001/898562
()
|
1114005000NRG24020220240468391
|
02/02/2024
|
PARMAR RAMESHBHAI DAHYABHAI
|
1114005WL037381
|
PARMAR RAMESHBHAI DAHYABHAI
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714619
|
|
RAMESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
141
|
LUNAWADA
|
GJ-14-005-033-001/898563
()
|
1114005000NRG24020220240468394
|
02/02/2024
|
PARMAR NATHIBEN PUNABHAI
|
1114005WL037381
|
PARMAR NATHIBEN PUNABHAI
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714618
|
|
Mrs. NATHIBEN PUNABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
142
|
LUNAWADA
|
GJ-14-005-033-001/898563
()
|
1114005000NRG24020220240468393
|
02/02/2024
|
PUNA FUDA PARMARA
|
1114005WL037381
|
PUNA FUDA PARMARA
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714561
|
|
PUNA FUDA PARMARA
|
BANK OF BARODA(606985)
|
|
143
|
LUNAWADA
|
GJ-14-005-033-001/898564
()
|
1114005000NRG24020220240468395
|
02/02/2024
|
Nayak Manharbhai
|
1114005WL037381
|
Nayak Manharbhai
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714718
|
|
NAYAK MANAHARBHAI
|
BANK OF BARODA(606985)
|
|
144
|
LUNAWADA
|
GJ-14-005-033-001/898564
()
|
1114005000NRG24020220240468396
|
02/02/2024
|
Nayak Premilaben
|
1114005WL037381
|
Nayak Premilaben
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714724
|
|
NAYAK PREMILABEN
|
HDFC BANK LTD(607152)
|
|
145
|
LUNAWADA
|
GJ-14-005-033-001/898566
()
|
1114005000NRG24020220240468397
|
02/02/2024
|
Bariya Mayankkumar
|
1114005WL037381
|
Bariya Mayankkumar
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714687
|
|
BARIYA MAYANKKUMAR
|
BANK OF BARODA(606985)
|
|
146
|
LUNAWADA
|
GJ-14-005-033-001/898566
()
|
1114005000NRG24020220240468398
|
02/02/2024
|
MANISHABEN MAYANKKUMAR BARIA
|
1114005WL037381
|
MANISHABEN MAYANKKUMAR BARIA
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714652
|
|
MANISHABEN MAYANKKU
|
BANK OF BARODA(606985)
|
|
147
|
LUNAWADA
|
GJ-14-005-033-001/898568
()
|
1114005000NRG24020220240468400
|
02/02/2024
|
KHATU PUJA VANKAR
|
1114005WL037381
|
KHATU PUJA VANKAR
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714548
|
|
KHATUBHAI PUJABHAI V
|
BANK OF BARODA(606985)
|
|
148
|
LUNAWADA
|
GJ-14-005-033-001/898569
()
|
1114005000NRG24020220240468401
|
02/02/2024
|
AMRUTBHAI PUJABHAI BARIA
|
1114005WL037381
|
AMRUTBHAI PUJABHAI BARIA
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714562
|
|
Mr. AMRUTBHAI PUJABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
149
|
LUNAWADA
|
GJ-14-005-033-001/898571
()
|
1114005000NRG24020220240468402
|
02/02/2024
|
RAMESHBHAI HIRABHAI VANKAR
|
1114005WL037381
|
RAMESHBHAI HIRABHAI VANKAR
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714530
|
|
RAMESHBHAI HIRABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
LUNAWADA
|
GJ-14-005-033-001/898571
()
|
1114005000NRG24020220240468403
|
02/02/2024
|
Vankar Manishaben
|
1114005WL037381
|
Vankar Manishaben
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714720
|
|
MANISHABEN BHIKHABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
LUNAWADA
|
GJ-14-005-033-001/898572
()
|
1114005000NRG24020220240468405
|
02/02/2024
|
BARIYA SAVITABEN
|
1114005WL037381
|
BARIYA SAVITABEN
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714628
|
|
BARIYA SAVITABEN RAT
|
BANK OF BARODA(606985)
|
|
152
|
LUNAWADA
|
GJ-14-005-033-001/898572
()
|
1114005000NRG24020220240468404
|
02/02/2024
|
RATNABHAI LAKHUBHAI BARIYA
|
1114005WL037381
|
RATNABHAI LAKHUBHAI BARIYA
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714540
|
|
RATNABHAI LAKHU BARI
|
BANK OF BARODA(606985)
|
|
153
|
LUNAWADA
|
GJ-14-005-033-001/898574
()
|
1114005000NRG24020220240468407
|
02/02/2024
|
BARIA KINJALBEN MANOJKUMAR
|
1114005WL037381
|
BARIA KINJALBEN MANOJKUMAR
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714690
|
|
BARIA KINJALBEN MANO
|
BANK OF BARODA(606985)
|
|
154
|
LUNAWADA
|
GJ-14-005-033-001/898574
()
|
1114005000NRG24020220240468406
|
02/02/2024
|
Bariya Manojkumar Chaturbhai
|
1114005WL037381
|
Bariya Manojkumar Chaturbhai
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714679
|
|
Mr. MANOJKUMAR CHATURBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
155
|
LUNAWADA
|
GJ-14-005-033-001/898576
()
|
1114005000NRG24020220240468408
|
02/02/2024
|
KHANT RAHULKUMAR BABUBHAI
|
1114005WL037381
|
KHANT RAHULKUMAR BABUBHAI
|
00045
|
BARB0VARDHA
|
228
|
228
|
Processed
|
25/03/2024
|
|
2145714719
|
|
KHANT RAHULKUMAR BAB
|
BANK OF BARODA(606985)
|
|
156
|
LUNAWADA
|
GJ-14-005-033-001/898577
()
|
1114005000NRG24020220240468409
|
02/02/2024
|
BARIYA BALVANTSINH DAHAYABHAI
|
1114005WL037381
|
BARIYA BALVANTSINH DAHAYABHAI
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714623
|
|
BARIYA BALVANTSINH D
|
BANK OF BARODA(606985)
|
|
157
|
LUNAWADA
|
GJ-14-005-033-001/898577
()
|
1114005000NRG24020220240468410
|
02/02/2024
|
BARIYA SHARDABEN BALVANTSINH
|
1114005WL037381
|
BARIYA SHARDABEN BALVANTSINH
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714624
|
|
BARIYA SHARDABEN BAL
|
BANK OF BARODA(606985)
|
|
158
|
LUNAWADA
|
GJ-14-005-033-001/898618
()
|
1114005000NRG24020220240468411
|
02/02/2024
|
Bariya Bayjiben
|
1114005WL037381
|
Bariya Bayjiben
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714669
|
|
BARIYA BAYJIBHAI
|
BANK OF BARODA(606985)
|
|
159
|
LUNAWADA
|
GJ-14-005-033-001/898630
()
|
1114005000NRG24020220240468412
|
02/02/2024
|
BAHADURBHAI CHATURBHAI KHANT
|
1114005WL037381
|
BAHADURBHAI CHATURBHAI KHANT
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714539
|
|
Mr. BAHADURBHAI CHATURBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
160
|
LUNAWADA
|
GJ-14-005-033-001/898634
()
|
1114005000NRG24020220240468413
|
02/02/2024
|
BHUPATSINH BABU KHANT
|
1114005WL037381
|
BHUPATSINH BABU KHANT
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714558
|
|
KHANT BHUPATSINH BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
LUNAWADA
|
GJ-14-005-033-001/898634
()
|
1114005000NRG24020220240468414
|
02/02/2024
|
Khant Gitaben
|
1114005WL037381
|
Khant Gitaben
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714684
|
|
KHANT GITABEN
|
BANK OF BARODA(606985)
|
|
162
|
LUNAWADA
|
GJ-14-005-033-001/898645
()
|
1114005000NRG24020220240468416
|
02/02/2024
|
PARMAR KAPILABEN MUKESHBHAI
|
1114005WL037381
|
PARMAR KAPILABEN MUKESHBHAI
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714728
|
|
PARMAR KAPILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
LUNAWADA
|
GJ-14-005-033-001/898645
()
|
1114005000NRG24020220240468415
|
02/02/2024
|
Parmar Mukeshbhai
|
1114005WL037381
|
Parmar Mukeshbhai
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714616
|
|
Mr. MUKESHBHAI KALABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
164
|
LUNAWADA
|
GJ-14-005-033-001/898662
()
|
1114005000NRG24020220240468417
|
02/02/2024
|
PARMAR GIRVATBHAI HATHIBHAI
|
1114005WL037381
|
PARMAR GIRVATBHAI HATHIBHAI
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714622
|
|
PARMAR GIRVATBHAI HA
|
BANK OF BARODA(606985)
|
|
165
|
LUNAWADA
|
GJ-14-005-033-001/898662
()
|
1114005000NRG24020220240468418
|
02/02/2024
|
Parmar Parulben Girvatbhai
|
1114005WL037381
|
Parmar Parulben Girvatbhai
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714643
|
|
PARMAR PARULBEN GIRV
|
BANK OF BARODA(606985)
|
|
166
|
LUNAWADA
|
GJ-14-005-033-001/898664
()
|
1114005000NRG24020220240468419
|
02/02/2024
|
PARMAR RAMESHBHAI MOTIBHAI
|
1114005WL037381
|
PARMAR RAMESHBHAI MOTIBHAI
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714627
|
|
PARMAR RAMESHBHAI MO
|
BANK OF BARODA(606985)
|
|
167
|
LUNAWADA
|
GJ-14-005-033-001/898664
()
|
1114005000NRG24020220240468420
|
02/02/2024
|
Parmar Ramialben
|
1114005WL037381
|
Parmar Ramialben
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714705
|
|
PARMAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
168
|
LUNAWADA
|
GJ-14-005-033-001/898666
()
|
1114005000NRG24020220240468421
|
02/02/2024
|
HIMMATBHAI MOTIBHAI PARMAR
|
1114005WL037381
|
HIMMATBHAI MOTIBHAI PARMAR
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714559
|
|
HIMMATBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
169
|
LUNAWADA
|
GJ-14-005-033-001/898666
()
|
1114005000NRG24020220240468422
|
02/02/2024
|
Parmar Manguben
|
1114005WL037381
|
Parmar Manguben
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714706
|
|
Mrs. MANGUBEN HIMANTBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
170
|
LUNAWADA
|
GJ-14-005-033-001/898668
()
|
1114005000NRG24020220240468423
|
02/02/2024
|
Parmar Rajeshbhai
|
1114005WL037381
|
Parmar Rajeshbhai
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714734
|
|
Mr. RAJESHBHAI SOMABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
171
|
LUNAWADA
|
GJ-14-005-033-001/898668
()
|
1114005000NRG24020220240468424
|
02/02/2024
|
Parmar Savitaben
|
1114005WL037381
|
Parmar Savitaben
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714715
|
|
PARMAR SAVITABEN
|
BANK OF BARODA(606985)
|
|
172
|
LUNAWADA
|
GJ-14-005-033-001/898669
()
|
1114005000NRG24020220240468425
|
02/02/2024
|
Bariya Savitaben
|
1114005WL037381
|
Bariya Savitaben
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714708
|
|
BARIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
173
|
LUNAWADA
|
GJ-14-005-033-001/898669
()
|
1114005000NRG24020220240468426
|
02/02/2024
|
KISHORBHAI PUNABHAI BARIA
|
1114005WL037381
|
KISHORBHAI PUNABHAI BARIA
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714544
|
|
Mr. KISHORBHAI PUNABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
174
|
LUNAWADA
|
GJ-14-005-033-001/898677
()
|
1114005000NRG24020220240468427
|
02/02/2024
|
CHAUHAN DASHRATHSINH RAJENDRASINH
|
1114005WL037381
|
CHAUHAN DASHRATHSINH RAJENDRASINH
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714579
|
|
DASHARATHSINH RAJENDRASINH CHAUHAN
|
IDBI BANK(607095)
|
|
175
|
LUNAWADA
|
GJ-14-005-033-001/898678
()
|
1114005000NRG24020220240468428
|
02/02/2024
|
Chauhan Bhavanaben Narendrasinh
|
1114005WL037381
|
Chauhan Bhavanaben Narendrasinh
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714640
|
|
Mrs. BHAVNABEN VIKRAMSINH LAKUM
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
176
|
LUNAWADA
|
GJ-14-005-033-001/898686
()
|
1114005000NRG24020220240468429
|
02/02/2024
|
NILESH RASHIK PRAJAPATI
|
1114005WL037381
|
NILESH RASHIK PRAJAPATI
|
00045
|
BARB0VARDHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2145714557
|
|
PRAJAPATI NILESHKUMA
|
BANK OF BARODA(606985)
|
|
177
|
LUNAWADA
|
GJ-14-005-033-001/898686
()
|
1114005000NRG24020220240468430
|
02/02/2024
|
SHARDABEN RAMABHAI PRAJAPATI
|
1114005WL037381
|
SHARDABEN RAMABHAI PRAJAPATI
|
00045
|
BARB0VARDHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2145714547
|
|
PRAJAPATI SHARADABEN
|
BANK OF BARODA(606985)
|
|
178
|
LUNAWADA
|
GJ-14-005-033-001/898741
()
|
1114005000NRG24020220240468433
|
02/02/2024
|
BARIA VAISHALIBEN JIGNESHBHAI
|
1114005WL037381
|
BARIA VAISHALIBEN JIGNESHBHAI
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714575
|
|
BARIA VAISHALIBEN JI
|
BANK OF BARODA(606985)
|
|
179
|
LUNAWADA
|
GJ-14-005-033-001/898741
()
|
1114005000NRG24020220240468432
|
02/02/2024
|
Bariya Jigneshbhai Parvatbhai
|
1114005WL037381
|
Bariya Jigneshbhai Parvatbhai
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714727
|
|
BARIYA JIGNESHBHAI PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LUNAWADA
|
GJ-14-005-033-001/898744
()
|
1114005000NRG24020220240468435
|
02/02/2024
|
Barod Daxaben
|
1114005WL037381
|
Barod Daxaben
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714686
|
|
BAROD DAXABEN
|
BANK OF BARODA(606985)
|
|
181
|
LUNAWADA
|
GJ-14-005-033-001/898744
()
|
1114005000NRG24020220240468434
|
02/02/2024
|
Barod Pravinsinh
|
1114005WL037381
|
Barod Pravinsinh
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714676
|
|
BAROD PRAVINSINH
|
BANK OF BARODA(606985)
|
|
182
|
LUNAWADA
|
GJ-14-005-033-001/898751
()
|
1114005000NRG24020220240468436
|
02/02/2024
|
CHOHAN BHAVANABEN PUSHPSINH
|
1114005WL037381
|
CHOHAN BHAVANABEN PUSHPSINH
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714577
|
|
CHOHAN BHAVANABEN PU
|
BANK OF BARODA(606985)
|
|
183
|
LUNAWADA
|
GJ-14-005-033-001/898751
()
|
1114005000NRG24020220240468437
|
02/02/2024
|
JITENDRASINH PUSHPATSINH CHAUHAN
|
1114005WL037381
|
JITENDRASINH PUSHPATSINH CHAUHAN
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2145714556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
LUNAWADA
|
GJ-14-005-033-001/898757
()
|
1114005000NRG24020220240468438
|
02/02/2024
|
BARIYA JASHUBHAI MOTIBHAI
|
1114005WL037381
|
BARIYA JASHUBHAI MOTIBHAI
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714735
|
|
BARIYA JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LUNAWADA
|
GJ-14-005-033-001/898767
()
|
1114005000NRG24020220240468439
|
02/02/2024
|
BHIKHABHAI KALABHAI PARMAR
|
1114005WL037381
|
BHIKHABHAI KALABHAI PARMAR
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714560
|
|
Mr. BHIKHABHAI KALABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
186
|
LUNAWADA
|
GJ-14-005-033-001/898767
()
|
1114005000NRG24020220240468440
|
02/02/2024
|
Parmar Savitaben
|
1114005WL037381
|
Parmar Savitaben
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714707
|
|
PARMAR SAVITABEN
|
BANK OF BARODA(606985)
|
|
187
|
LUNAWADA
|
GJ-14-005-033-001/898777
()
|
1114005000NRG24020220240468441
|
02/02/2024
|
Bariya Kalubhai
|
1114005WL037381
|
Bariya Kalubhai
|
00045
|
BARB0VARDHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2145714704
|
|
BARIYA KALUBHAI
|
BANK OF BARODA(606985)
|
|
188
|
LUNAWADA
|
GJ-14-005-033-001/898777
()
|
1114005000NRG24020220240468442
|
02/02/2024
|
Bariya Sangitaben
|
1114005WL037381
|
Bariya Sangitaben
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714697
|
|
BARIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
189
|
LUNAWADA
|
GJ-14-005-033-001/898778
()
|
1114005000NRG24020220240468444
|
02/02/2024
|
BHURIBEN GANESHBHAI BARIA
|
1114005WL037381
|
BHURIBEN GANESHBHAI BARIA
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714552
|
|
Bariya Bhuriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
LUNAWADA
|
GJ-14-005-033-001/898778
()
|
1114005000NRG24020220240468443
|
02/02/2024
|
GANESHBHAI GORABHAI BARIA
|
1114005WL037381
|
GANESHBHAI GORABHAI BARIA
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714570
|
|
GANESHBHAI GORABHAI
|
BANK OF BARODA(606985)
|
|
191
|
LUNAWADA
|
GJ-14-005-033-001/898780
()
|
1114005000NRG24020220240468445
|
02/02/2024
|
Baria Arvindbhai
|
1114005WL037381
|
Baria Arvindbhai
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714685
|
|
BARIA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
192
|
LUNAWADA
|
GJ-14-005-033-001/898780
()
|
1114005000NRG24020220240468446
|
02/02/2024
|
Bariya Sharmishtaben
|
1114005WL037381
|
Bariya Sharmishtaben
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714671
|
|
BARIYA SHARMISHTABEN
|
BANK OF BARODA(606985)
|
|
193
|
LUNAWADA
|
GJ-14-005-033-001/898781
()
|
1114005000NRG24020220240468448
|
02/02/2024
|
BARIYA BHAVNABEN VIJAYKUMAR
|
1114005WL037381
|
BARIYA BHAVNABEN VIJAYKUMAR
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714667
|
|
Bariya Bhavnaben Vijaykumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
LUNAWADA
|
GJ-14-005-033-001/898781
()
|
1114005000NRG24020220240468447
|
02/02/2024
|
BARIYA VIJAYKUMAR NANABHAI
|
1114005WL037381
|
BARIYA VIJAYKUMAR NANABHAI
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714729
|
|
BARIYA VIJAYKUMAR NA
|
BANK OF BARODA(606985)
|
|
195
|
LUNAWADA
|
GJ-14-005-033-001/898782
()
|
1114005000NRG24020220240468450
|
02/02/2024
|
Bariya Buniben
|
1114005WL037381
|
Bariya Buniben
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714692
|
|
BARIYA BUNIBEN
|
BANK OF BARODA(606985)
|
|
196
|
LUNAWADA
|
GJ-14-005-033-001/898782
()
|
1114005000NRG24020220240468449
|
02/02/2024
|
MAHESHBHAI JAVANBHAI BARIA
|
1114005WL037381
|
MAHESHBHAI JAVANBHAI BARIA
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714651
|
|
MAHESHBHAI JAVANBHA
|
BANK OF BARODA(606985)
|
|
197
|
LUNAWADA
|
GJ-14-005-033-001/898787
()
|
1114005000NRG24020220240468451
|
02/02/2024
|
KALPESHKUMAR KANTILAL SHARMA
|
1114005WL037381
|
KALPESHKUMAR KANTILAL SHARMA
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714555
|
|
SHARMA KALPESHKUMAR KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LUNAWADA
|
GJ-14-005-033-001/898787
()
|
1114005000NRG24020220240468452
|
02/02/2024
|
SHARMA LAXMIBEN KALPESHKUMAR
|
1114005WL037381
|
SHARMA LAXMIBEN KALPESHKUMAR
|
00045
|
BARB0VARDHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714688
|
|
Ms. LAXMIBEN KALPESHKUMAR SHARMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
199
|
LUNAWADA
|
GJ-14-005-033-001/898788
()
|
1114005000NRG24020220240468453
|
02/02/2024
|
Chauhan Rekhaben
|
1114005WL037381
|
Chauhan Rekhaben
|
00045
|
BARB0VARDHA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714723
|
|
CHAUHAN REKHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515974
|
515974
|
|
|
|
|
|
|
|
|
200
|
LUNAWADA
|
GJ-14-005-033-001/898539
()
|
1114005000NRG24020220240468363
|
02/02/2024
|
VAKHAT SINGH BHURABHAI BARIA
|
1114005WL037381
|
VAKHAT SINGH BHURABHAI BARIA
|
00045
|
BARB0VJLUNA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2145714655
|
|
VAKHAT SINGH BHURABH
|
BANK OF BARODA(606985)
|
|
201
|
LUNAWADA
|
GJ-14-005-059-001/874122
()
|
1114005000NRG24020220240468659
|
02/02/2024
|
SOLANKI KOMENDRASINH BALAVANSINH
|
1114005WL037397
|
SOLANKI KOMENDRASINH BALAVANSINH
|
00045
|
BARB0VJLUNA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714528
|
|
SOLANKI KOMENDRA SIN
|
BANK OF BARODA(606985)
|
|
202
|
LUNAWADA
|
GJ-14-005-059-001/874277
()
|
1114005000NRG24020220240468670
|
02/02/2024
|
SOLANKI KULDIPSINH YASHVANTSINH
|
1114005WL037397
|
SOLANKI KULDIPSINH YASHVANTSINH
|
00045
|
BARB0VJLUNA
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714656
|
|
KULDIPSINH YASHAVANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
203
|
LUNAWADA
|
GJ-14-005-003-001/885324
()
|
1114005000NRG24020220240468254
|
02/02/2024
|
SOMIBEN BHATHIBHAI PAGI
|
1114005WL037380
|
SOMIBEN BHATHIBHAI PAGI
|
00048
|
BKID0002083
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714736
|
|
PAGI SOMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
LUNAWADA
|
GJ-14-005-059-001/874270
()
|
1114005000NRG24020220240468666
|
02/02/2024
|
HITESHKUMAR SHANKARBHAI PRAJAPATI
|
1114005WL037397
|
HITESHKUMAR SHANKARBHAI PRAJAPATI
|
00048
|
BKID0002083
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714738
|
|
PRAJAPATI HITESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LUNAWADA
|
GJ-14-005-059-001/874270
()
|
1114005000NRG24020220240468667
|
02/02/2024
|
ROHITKUMAR HITESHBHAI PRAJAPATI
|
1114005WL037397
|
ROHITKUMAR HITESHBHAI PRAJAPATI
|
00048
|
BKID0002083
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714737
|
|
ROHITKUMAR HITESHBHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
206
|
LUNAWADA
|
GJ-14-005-059-001/874299
()
|
1114005000NRG24020220240468675
|
02/02/2024
|
PRADIPKUMAR RATNABHAI VANAKR
|
1114005WL037397
|
PRADIPKUMAR RATNABHAI VANAKR
|
00048
|
BKID0002083
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714740
|
|
PRADIPKUMAR RATNABHAI VANAKR
|
BANK OF INDIA(508505)
|
|
207
|
LUNAWADA
|
GJ-14-005-059-001/874301
()
|
1114005000NRG24020220240468679
|
02/02/2024
|
MAYUKUMAR GOVINDBHAI VANKAR
|
1114005WL037397
|
MAYUKUMAR GOVINDBHAI VANKAR
|
00048
|
BKID0002083
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714739
|
|
VANKAR MAYURKUMAR GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10220
|
10220
|
|
|
|
|
|
|
|
|
208
|
LUNAWADA
|
GJ-14-005-003-001/885303
()
|
1114005000NRG24020220240468248
|
02/02/2024
|
KHANT LALABHAI
|
1114005WL037380
|
KHANT LALABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714765
|
|
Mr. LALABHAI SOMABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
209
|
LUNAWADA
|
GJ-14-005-003-001/885303
()
|
1114005000NRG24020220240468249
|
02/02/2024
|
KHANT LILABEN
|
1114005WL037380
|
KHANT LILABEN
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714749
|
|
KHANT LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
LUNAWADA
|
GJ-14-005-003-001/885323
()
|
1114005000NRG24020220240468251
|
02/02/2024
|
PAGI KIRITBHAI RAMANBHAI
|
1114005WL037380
|
PAGI KIRITBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714757
|
|
PAGI KIRITBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
LUNAWADA
|
GJ-14-005-003-001/885323
()
|
1114005000NRG24020220240468252
|
02/02/2024
|
PAGI MEENABEN KIRITBHAI
|
1114005WL037380
|
PAGI MEENABEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714750
|
|
Mrs. MEENABEN KIRITBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
212
|
LUNAWADA
|
GJ-14-005-003-001/885324
()
|
1114005000NRG24020220240468253
|
02/02/2024
|
BHARATBHAI BHATHIBHAI PAGI
|
1114005WL037380
|
BHARATBHAI BHATHIBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714748
|
|
Mr. BHARATBHAI BHATHIBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
213
|
LUNAWADA
|
GJ-14-005-003-001/885324
()
|
1114005000NRG24020220240468255
|
02/02/2024
|
LILABEN BHARATBHAI PAGI
|
1114005WL037380
|
LILABEN BHARATBHAI PAGI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714745
|
|
LILABEN BHARATBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
LUNAWADA
|
GJ-14-005-003-001/885325
()
|
1114005000NRG24020220240468258
|
02/02/2024
|
KHANT CHAMPABEN
|
1114005WL037380
|
KHANT CHAMPABEN
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714752
|
|
KHANT CHAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
LUNAWADA
|
GJ-14-005-003-001/885325
()
|
1114005000NRG24020220240468257
|
02/02/2024
|
KHANT RAMESHBHAI BHAGABHAI
|
1114005WL037380
|
KHANT RAMESHBHAI BHAGABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714753
|
|
KHANT RAMESHBHAI BHGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
LUNAWADA
|
GJ-14-005-003-001/885328
()
|
1114005000NRG24020220240468259
|
02/02/2024
|
KHANT SHANTIBEN
|
1114005WL037380
|
KHANT SHANTIBEN
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714763
|
|
KHANT SHANTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
LUNAWADA
|
GJ-14-005-003-001/885332
()
|
1114005000NRG24020220240468263
|
02/02/2024
|
KANTIBHAI CHANDUBHAI PATELIYA
|
1114005WL037380
|
KANTIBHAI CHANDUBHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714746
|
|
KANTIBHAI CHANDUBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
LUNAWADA
|
GJ-14-005-003-001/885332
()
|
1114005000NRG24020220240468262
|
02/02/2024
|
MINABEN KANTIBHAI PATELIYA
|
1114005WL037380
|
MINABEN KANTIBHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714743
|
|
MINABEN KANTIBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
LUNAWADA
|
GJ-14-005-003-001/885332
()
|
1114005000NRG24020220240468261
|
02/02/2024
|
SUKHIBEN CHANDUBHAI PATELIYA
|
1114005WL037380
|
SUKHIBEN CHANDUBHAI PATELIYA
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714747
|
|
SUKHIBEN CHANDUBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
LUNAWADA
|
GJ-14-005-003-001/885643
()
|
1114005000NRG24020220240468268
|
02/02/2024
|
KHANT SHANABHAI
|
1114005WL037380
|
KHANT SHANABHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714756
|
|
KHANT SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
LUNAWADA
|
GJ-14-005-003-001/885656
()
|
1114005000NRG24020220240468270
|
02/02/2024
|
PAGI ARVINDBHAI BABUBHAI
|
1114005WL037380
|
PAGI ARVINDBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714751
|
|
PAGI ARVINDBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
LUNAWADA
|
GJ-14-005-003-001/885657
()
|
1114005000NRG24020220240468271
|
02/02/2024
|
VISHALKUMAR MAFATBHAI KHANT
|
1114005WL037380
|
VISHALKUMAR MAFATBHAI KHANT
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714742
|
|
VISHALKUMAR MAFATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
LUNAWADA
|
GJ-14-005-003-001/885658
()
|
1114005000NRG24020220240468272
|
02/02/2024
|
BARIA BHARATBHAI
|
1114005WL037380
|
BARIA BHARATBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714759
|
|
BARIA BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
LUNAWADA
|
GJ-14-005-003-001/885658
()
|
1114005000NRG24020220240468273
|
02/02/2024
|
BARIYA REVABEN
|
1114005WL037380
|
BARIYA REVABEN
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714760
|
|
BARIYA REVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
LUNAWADA
|
GJ-14-005-003-001/885659
()
|
1114005000NRG24020220240468274
|
02/02/2024
|
BARIA JAYESHKUMAR
|
1114005WL037380
|
BARIA JAYESHKUMAR
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714761
|
|
BARIA JAYESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
LUNAWADA
|
GJ-14-005-003-001/885659
()
|
1114005000NRG24020220240468275
|
02/02/2024
|
BARIA RITABEN JAYESHKUMAR
|
1114005WL037380
|
BARIA RITABEN JAYESHKUMAR
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714762
|
|
BARIA RITABEN JAYESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
LUNAWADA
|
GJ-14-005-003-001/885660
()
|
1114005000NRG24020220240468277
|
02/02/2024
|
PAGI JAYABEN
|
1114005WL037380
|
PAGI JAYABEN
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714755
|
|
PAGI JAYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
LUNAWADA
|
GJ-14-005-003-001/885660
()
|
1114005000NRG24020220240468276
|
02/02/2024
|
PAGI KANUBHAI RAMANBHAI
|
1114005WL037380
|
PAGI KANUBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714764
|
|
PAGI KANUBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
LUNAWADA
|
GJ-14-005-003-001/885661
()
|
1114005000NRG24020220240468278
|
02/02/2024
|
KHANT DHAMENDRAKUMAR
|
1114005WL037380
|
KHANT DHAMENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714754
|
|
KHANT DHAMENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
LUNAWADA
|
GJ-14-005-003-001/885662
()
|
1114005000NRG24020220240468279
|
02/02/2024
|
VANKAR SHANTABEN
|
1114005WL037380
|
VANKAR SHANTABEN
|
00057
|
BARB0BGGBXX
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714758
|
|
VANAKAR SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
LUNAWADA
|
GJ-14-005-059-001/1504
()
|
1114005000NRG24020220240468645
|
02/02/2024
|
NAVNEETBHAI BHAGABHAI VANKAR
|
1114005WL037397
|
NAVNEETBHAI BHAGABHAI VANKAR
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714741
|
|
NAVNEETBHAI BHAGABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
232
|
LUNAWADA
|
GJ-14-005-059-001/874267
()
|
1114005000NRG24020220240468665
|
02/02/2024
|
THAKOR ABHISHEK HARSHADBHAI
|
1114005WL037397
|
THAKOR ABHISHEK HARSHADBHAI
|
00078
|
CNRB0004539
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714778
|
|
THAKOR ABHISHEK HARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
233
|
LUNAWADA
|
GJ-14-005-003-001/885325
()
|
1114005000NRG24020220240468256
|
02/02/2024
|
BHAGABHAI DHULABHAI KHANT
|
1114005WL037380
|
BHAGABHAI DHULABHAI KHANT
|
00089
|
CBIN0283771
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714768
|
|
KHANT BHAGABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
LUNAWADA
|
GJ-14-005-003-001/885332
()
|
1114005000NRG24020220240468260
|
02/02/2024
|
CHANDUBHAI BHAGVANBHAI PATELIYA
|
1114005WL037380
|
CHANDUBHAI BHAGVANBHAI PATELIYA
|
00089
|
CBIN0283771
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714663
|
|
Mr. CHANDUBHAI BHAGVANBHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
235
|
LUNAWADA
|
GJ-14-005-003-001/885351
()
|
1114005000NRG24020220240468265
|
02/02/2024
|
MANJUBEN KANUBHAI PATELIYA
|
1114005WL037380
|
MANJUBEN KANUBHAI PATELIYA
|
00089
|
CBIN0283771
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714769
|
|
MANJULABEN KANUBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
LUNAWADA
|
GJ-14-005-003-001/885355
()
|
1114005000NRG24020220240468266
|
02/02/2024
|
VIKRAMBHAI NANABHAI PATELIYA
|
1114005WL037380
|
VIKRAMBHAI NANABHAI PATELIYA
|
00089
|
CBIN0283771
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2145714664
|
|
Mr. VIKRAMBHAI NANABHAI PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
237
|
LUNAWADA
|
GJ-14-005-033-001/898716
()
|
1114005000NRG24020220240468431
|
02/02/2024
|
UPENDRASINH DHARMENDRASINH CHAUHAN
|
1114005WL037381
|
UPENDRASINH DHARMENDRASINH CHAUHAN
|
00152
|
HDFC0001244
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2145714527
|
|
UPENDRASINH DHARMENDRASINH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
238
|
LUNAWADA
|
GJ-14-005-059-001/874280
()
|
1114005000NRG24020220240468673
|
02/02/2024
|
ASHVINKUMAR CHANDRASHANKAR SUTHAR
|
1114005WL037397
|
ASHVINKUMAR CHANDRASHANKAR SUTHAR
|
00152
|
HDFC0001695
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714779
|
|
SUTHAR ASHVINKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
239
|
LUNAWADA
|
GJ-14-005-059-001/213
()
|
1114005000NRG24020220240468648
|
02/02/2024
|
RAMESHBHAI BABUBHAI KHANT
|
1114005WL037397
|
RAMESHBHAI BABUBHAI KHANT
|
00176
|
IDIB000A071
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714657
|
|
MR RAMESHKUMAR BABUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
240
|
LUNAWADA
|
GJ-14-005-059-001/610
()
|
1114005000NRG24020220240468650
|
02/02/2024
|
HEMRAJSINH KARANSINH SOLANKI
|
1114005WL037397
|
HEMRAJSINH KARANSINH SOLANKI
|
00415
|
SBIN0001294
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714662
|
|
HEMRAJSINH KARANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
LUNAWADA
|
GJ-14-005-059-001/874278
()
|
1114005000NRG24020220240468671
|
02/02/2024
|
ANILKUMAR PARASOTTAMBHAI PATEL
|
1114005WL037397
|
ANILKUMAR PARASOTTAMBHAI PATEL
|
00415
|
SBIN0001294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714767
|
|
MR ANILKUMAR PARASOTTAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNAWADA
|
GJ-14-005-059-001/874281
()
|
1114005000NRG24020220240468674
|
02/02/2024
|
JADAV MEHULKUMAR MOHANSINH
|
1114005WL037397
|
JADAV MEHULKUMAR MOHANSINH
|
00415
|
SBIN0001294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714771
|
|
MR MEHULKUMAR JADAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNAWADA
|
GJ-14-005-059-001/874312
()
|
1114005000NRG24020220240468688
|
02/02/2024
|
Bariya Sakariben
|
1114005WL037397
|
Bariya Sakariben
|
00415
|
SBIN0001294
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714776
|
|
MS BARIYA SAKARIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
244
|
LUNAWADA
|
GJ-14-005-059-001/213
()
|
1114005000NRG24020220240468647
|
02/02/2024
|
KHANT BABUBHAI SHANABHAI
|
1114005WL037397
|
KHANT BABUBHAI SHANABHAI
|
00415
|
SBIN0060372
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714766
|
|
Mr. BABUBHAI SHANABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
245
|
LUNAWADA
|
GJ-14-005-059-001/874105
()
|
1114005000NRG24020220240468656
|
02/02/2024
|
SHANABHAI RAYJIBHAI KHANT
|
1114005WL037397
|
SHANABHAI RAYJIBHAI KHANT
|
00415
|
SBIN0060372
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714772
|
|
KHANT SHANABHAI
|
BANK OF BARODA(606985)
|
|
246
|
LUNAWADA
|
GJ-14-005-059-001/874276
()
|
1114005000NRG24020220240468669
|
02/02/2024
|
SOLANKI KOMALBEN DASHRATHSINH
|
1114005WL037397
|
SOLANKI KOMALBEN DASHRATHSINH
|
00415
|
SBIN0060372
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714773
|
|
KOMALBEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
247
|
LUNAWADA
|
GJ-14-005-059-001/874303
()
|
1114005000NRG24020220240468681
|
02/02/2024
|
Patel Chiragkumar Harshadbhai
|
1114005WL037397
|
Patel Chiragkumar Harshadbhai
|
00415
|
SBIN0060372
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714777
|
|
Mr. CHIRAGKUMAR HARSHADBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
248
|
LUNAWADA
|
GJ-14-005-059-001/874304
()
|
1114005000NRG24020220240468682
|
02/02/2024
|
SHILABEN KALPESHBHAI SUTHAR
|
1114005WL037397
|
SHILABEN KALPESHBHAI SUTHAR
|
00415
|
SBIN0060372
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714770
|
|
MRS SHILPABEN KALPESHBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNAWADA
|
GJ-14-005-059-001/874308
()
|
1114005000NRG24020220240468685
|
02/02/2024
|
JAYENDRASINH JADAV
|
1114005WL037397
|
JAYENDRASINH JADAV
|
00415
|
SBIN0060372
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714774
|
|
Mr. JAYANDRASINH BALVANTSINH JADAV
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
250
|
LUNAWADA
|
GJ-14-005-059-001/874308
()
|
1114005000NRG24020220240468686
|
02/02/2024
|
ULLASBEN JADAV
|
1114005WL037397
|
ULLASBEN JADAV
|
00415
|
SBIN0060372
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145714775
|
|
Mrs. ULLASBEN JAYENDRASINH JADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13350
|
13350
|
|
|
|
|
|
|
|
|
251
|
LUNAWADA
|
GJ-14-005-059-001/13272
()
|
1114005000NRG24020220240468644
|
02/02/2024
|
KHANT KAILASHBEN
|
1114005WL037397
|
KHANT KAILASHBEN
|
00468
|
UBIN0576344
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714659
|
|
KAILASHBEN BABUBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
LUNAWADA
|
GJ-14-005-059-001/1504
()
|
1114005000NRG24020220240468646
|
02/02/2024
|
VANKAR VINABEN NAVNITBHAI
|
1114005WL037397
|
VANKAR VINABEN NAVNITBHAI
|
00468
|
UBIN0576344
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714658
|
|
Mrs. VINABEN NAVNITBHAI VANKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
253
|
LUNAWADA
|
GJ-14-005-059-001/874198
()
|
1114005000NRG24020220240468663
|
02/02/2024
|
SOLANKI YOGENDRASINH HARISHCHANDRA
|
1114005WL037397
|
SOLANKI YOGENDRASINH HARISHCHANDRA
|
00468
|
UBIN0576344
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2145714661
|
|
SOLANKI YOGENDRASINH HARISHCHANDRASINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
691140
|
691140
|
|
|
|
|
|
|
|